Professional Documents
Culture Documents
Table 1: Address
Registered Office Head Office Project Office
Income Generation Running Carpet weaving training centers RUDA, Jaipur, DRDA,
Table 5: Funding agencies are monitoring the progress of the projects and expenses made on
the project at regular intervals.
Name of the Date of Total Total amount Rate of Duration Type of
Organization Sanction allotment used Interest of Project Agency
(In years)
NABARD-i 2000 3,85,000 3,85,000 Grant 2 Government
NABARD-ii 2005 4,50,000 4,50,000 Grant 2 Government
RMK (loan-i) 17.03.04 12,50,000 12,50,000 8% 3 Government
RMK (loan-ii) 18.02.05 12,50,000 7,24,000 8% 3 Government
SIDBI 08.12.04 40,00,000 10,00,000 10% 4 Corporate
ICICI 25.01.05 25,00,000 6,24,000 9.1% 3 Corporate
Bank- 60,09,900
Total Loans outstanding (In Indian Rupees) BCT- 11,52,427
Total Saving (Current) (Rs.) 33,13,717
B O A R D O F TR U S TE E S
M A N A G IN G T R U S T E E
E X E C U T IV E D IR E C T O R
P R O JE C T M A N A G E R
P R O J E C T C O O R D IN A T O R A C C O U N T S O F F IC E R
P R O J E C T O F F IC E R S A C C O U N T S A S S IS T A N T S
A S S IS T A N T P R O J E C T O F F IC E R
S U P E R V IS O R S / F IE L D W O R K E R S
G R A S S R O O TS W O R K E R S
Table 7: Ratio-analysis
FINANCIAL YEAR
ENDING MARCH 31
2004 2003 2002
LIQUIDITY
S.No. RATIOS
Current Assets/ 1.344
1 Current Ratio Current liabilities 5 1.525 1.172
Current Assets-
Inventories/
Current liabilities-
2 Quick Ratio bank O/D 1.338 1.494 1.144
LEVERAGE
RATIOS
Total debt (short
term+ long term)/ 0.541
3 Debt equity ratio Trust fund 6 0.616 0.563
Debt/Total Assets- Debt/Total Assets- 0.208
4 Investments Investments 6 0.2413 0.2519
PROFITABILITY
RATIOS
Return on Net profit after 0.029
5 Investment taxes/Total assets 3 0.1126 0.001337
Net profit after 0.083
6 Return on equity taxes/Trust fund 2 0.3183 0.003314
Note: In the financial year 2002-03, there is an increase in donations, grants, and
miscellaneous receipts to the tune of approximately Rs. 32 lakhs, which depends on
the projects received.
Table 11: Summary of receipts; Details from the audited statements of accounts (figures
for later years are not available)
RECEIPT YEAR (1998-99) YEAR (1999-2000) YEAR (2000-2001)
AMOUNT % AMOUNT % AMOUNT %
(Rs.) (Rs.) (Rs.)
Total funds 2,20,21,152.00 100 2,55,26,054.00 100 5,18,77,700.00 100
received
From government 91,14,890.00 41.39 1,00,75,994.00 39.47 1,38,81,929.00 26.76
From foreign 0.00 0.00 2,90,478.00 1.14 14,47,874.00 2.79
sources
Own sources 1,24,25,777.00 56.43 1,13,27,593.00 44.38 2,99,40,470.00 57.71
By community 480505.00 2.18 38,31,989.00 15.01 66,07,427.00 12.74
contribution
BOARD OF TRUSTEES
MANAGING TRUSTEE
PROJECT DIRECTOR
PROJECT MANAGER
PROJECT COORDINATORS
PROJECT OFFICERS
FIELD SUPERVISORS
FIELD WORKERS
Table 12: Meetings (Number, frequency, and agenda) Fortnightly, monthly and ad-
hoc meetings
a. SHG
S.No. Name Frequency Participants Agenda
1 Project implementation Monthly NABARD, Bankers, Budget,
and monitoring committee BCT Expenses,
(PIMC) Problems
2 Project advisory Monthly SIDBI, BCT Problems
committee
Larger Society
Target Employees
Groups
Village
Trust deed
Volunteers
Mandate
Govt.Instituti Coordination of
ons, NGO’s work Coordination, Funding
Exchange agencies
Mumbai,
Other NGO’s Bangalore
in Churu offices