Atul Ltd Annual Report 2016-17_Aug 8

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3.4 Manner in which spent
( ` lakhs)
No. Program Project | Activity Location
Village, District
(State)
Outlay for the year Cumulative
expenditure
upto reporting
period1
(F)
Implementing
agency
Budget Spent
(A) (B) (C) (D) (E) (G)
01. Education Enhancement of education practices
in Kalyani Shala
Atul, Valsad (Gujarat) 100.00 100.00 200.00 AFT | Atul Kelavani
Mandal
02. Contribution towards publication of
books on Indian culture | ecology |
philosophy
Jaipur (Rajasthan) 3.00 3.00 3.00 AFT | Prakrit Bharati
Academy
03. Promotion of education
in Ashramshalas
Pardi, Valsad (Gujarat) 3.00 3.00 3.00 Shree Vallabh Seva
Kendra
04. Imparting training to women to
become skilled elementary school
teachers (Adhyapika)
Valsad (Gujarat) 9.00 9.00 9.00 AFT | ARDF
05. Distribution of books to school
libraries
Valsad (Gujarat) 1.00 1.00 1.00 AFT
06. Enhancement of rural education 15 villages2, Valsad
(Gujarat)
8.00 8.00 8.00 AFT | ARDF
07. Empowerment Skill development (Atul Institute of
Vocational Excellence)
Ozarpada, Valsad
(Gujarat)
100.00 100.00 176.28 AFT | ARDF
08. Enhancement of computer and
English language skills
Atul and Dharampur,
Valsad (Gujarat)
3.00 3.00 3.00 AFT | ARDF
09. Empowerment of women through
vocational training courses
5 villages3,
Valsad (Gujarat)
3.00 3.00 3.00 AFT | ARDF
10. Health Improvement of hygiene through
construction of toilets
10 villages4,
Valsad (Gujarat)
130.00 130.00 237.00 AFT | ARDF
11. Provision of quality health care
facilities (Atul Medical Diagnostic
and Research Centre)
Atul, Valsad (Gujarat) 150.00 150.00 510.00 ARDF
12. Enhancement of rural health 21 villages5,
Valsad (Gujarat)
9.00 9.00 9.00 AFT | ARDF
13. Relief Contribution for advanced treatment
of cancer patients
Karamsad, Anand
(Gujarat)
5.00 5.00 5.00 Charutar Arogya
Seva Mandal
14. Goraj, Vadodara (Gujarat) 5.00 5.00 5.00 Muni Seva Ashram
15. Provision of blood units to
thalassemia patients
Valsad (Gujarat) 7.00 7.00 7.00 AFT | Valsad
Raktdan Kendra
16. Contribution for community
marriage of underprivileged couples
Valsad (Gujarat) 2.00 2.00 2.00 ARDF | Valsad
Taluka Patel Samaj
Pragati Mandal
17. Support to prevention of exploitation
of women
Varanasi (Uttar Pradesh) 5.00 5.00 5.00 AFT | Guria Swayam
Sevi Sansthan
18. Provision of relief to victims of floods
in Valsad
Valsad (Gujarat) 1.00 1.00 1.00 AFT | ADRF
19. Upliftment of salt pan workers Kharaghoda,
Surendranagar (Gujarat)
10.00 10.00 10.00 AFT | ADRF
20. Contribution for provision of free
ambulance service
Chanvai, Valsad
(Gujarat)
1.00 1.00 1.00 AFT | Sainath
Sevabhavi Mandal
21. Support to rural child day care
centers (crèches)
Ranchi (Jharkhand) 10.00 10.00 10.00 AFT | Udyogini
22. Provision of free farm kits and
fertilisers at subsidised rates to farmers
Haria, Valsad (Gujarat) 1.00 1.00 1.00 AFT | ADRF
23. Infrastructure Construction of an open shed
for prayer cum dining hall
in Prathmik Shala
Andada, Bharuch
(Gujarat)
5.00 5.00 5.00 AFT | ADRF
24. Enhancement of rural infrastructure 6 villages6, Valsad
(Gujarat)
61.00 61.00 61.00 AFT | ADRF
25. Conservation Afforestation Atul, Valsad (Gujarat) 5.00 5.00 5.00 Direct
26. Various Various – – – 250.07 Various
Total direct expenditure 637.00 637.00 1530.35
Administrative overheads (OH) 22.00 23.00 55.65
Total (Direct expenditure + OH) 659.00 660.00 1586.00
AFT: Atul Foundation Trust
ARDF: Atul Rural Development Fund Trust
1 Since April 01, 2014
2 15 villages covered under rural education initiatives: Atar, Bhagod, Bilpudi, Chanvai, Chichwada, Dived, Dungarwadi, Haria, Magod Dungri,
Mama Bhacha, Mani, Meh, Parnera, Savarmal and Umarsadi
3 5 villages covered under women empowerment initiatives: Ambheti, Atul, Binwada, Navera and Parnera
4 10 villages covered under Sanitation project: Atar, Atul, Bhagod, Chanvai, Dived, Haria, Magod, Magod Dungri, Meh and Parnera Pardi
5 21 villages covered under rural health initiatives: Atgam, Atul, Bahej, Bhambha, Bildha, Binwada, Chanvai, Dixal, Dungri, Hanmatmal, Haria,
Mama Bhacha, Mograwadi, Mrugmal, Navera, Panchlai, Parnera, Parnera Pardi, Rabda, Rola Dungri and Umarsadi
6 6 villages covered under infrastructure development: Atul, Binwada, Chanvai, Dungarwadi, Haria and Parnera