Governing Body

Governing Board Members in the Organisation

Name Designation No. Of Years with the organization
Mr. Arlabu Satyam Chairman 3
Mr. Sivalingam Naidu Treasurer 4
Mr. Lakhi Deuri Members Secretary 20
Dr. P.D.K. Rao Member 20
Mr. Bharthangi Lambudhar Member 3
Mr. Limikia Rammurthy Member 2
Mrs. G. Ramalaxmi Member 3

Employees in the Organisation

Department Permanent Staff Contractual Staff Other staff members on non-payment basis (Advisors, Members, Volunteers etc.)
Management Staff 06 - 02
Program/ Technical/ Field Staff - 10 16
Administrative Staff 05 - -
Volunteers - - -
Total 11 10 18

Key Financial Figures


Expenditure

(all figures in Rs. Lakhs) FY 2014-15 FY 2013-14 FY 2012-13
Project 108.23 143.32 43.68
Sub Grants 0.00 0.00 0.00
Administration 6.44 10.35 10.69
Others - - -
Total 11 10 18

Income/ Receipts (Domestic)

(all figures in Rs. Lakhs) FY 2014-15 FY 2013-14 FY 2012-13
Grants and Donations 111.02 153.07 46.88
Direct Income 0.00 0.00 0.00
Interest earned and income from other sources 1.12 0.41 7.64
Total Domestic 112.13 153.48 54.52

Total expenditure spent on projects Last three financial years

(all figures in Rs. Lakhs) FY 2014-15 FY 2013-14 FY 2012-13
Project 108.23 143.32 43.68
Administration 6.44 10.35 10.69
Others 0.00 0.00 0.00
Total 114.66 153.67 54.37

Receipts from all major sources of funding.

(all figures in Rs. Lakhs) FY 2014-15 FY 2013-14 FY 2012-13
Corporate 0.00 0.00 0.00
Individual 0.00 0.00 0.00
Institution 0.00 58.20 39.72
Government 50.75 97.45 32.00
Others 1.12 0.41 7.64
Total Receipts 51.87 156.06 79.36