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AN
NU
AL
PR
OG
RE
SS
RE
PO
RT
20
12-1
3
Lupin Human Welfare and Research Foundation
160, Krishna Nagar Bharatpur (Rajasthan)
Phone: 91 5644 223023
www.lupinfoundation.in
Annual Report 2012-13 Page 2
ANTYODAYA GRAMODAYA SARVODAYA
PREFACE
The Annual Report for the year 2012-13 is in your hands.
Last year’s, focus area was in terms of expanding social infrastructure that
included measures to raise human development attainments such as poverty
alleviation, health and nutrition, education and skill development, gender
empowerment and inclusion of marginalized sections of society.
During the year under report 13404 Nos. families were approached under
various economic development programme such as agriculture development, Animal
Husbandry, Dairy and rural industries programme. Equal emphasis was given on
social development programme by giving impetus on women empowerment. 473
Nos. of SHG’s were formed and linking them with income generation programme.
Health services were provided at the door step of poor patients which enabled them
to access the services and also creating requisite awareness towards health. Under
financial inclusion programme which was our flagship programme nearly one lac
accounts were opened in far-flung areas, a difficult milestone, which we achieved.
Apart from running ICDS for Kumher block, we created some ideal Anganwadi
Centres creating new benchmarks in the programme.
I again reiterate that by 2015, we want to approach all the 50,000 BPL
families in Bharatpur district and expand our programme in poorer adjoining district
such as Dholpur and Karauli. In this gigantic task we seek the support of all
government departments including state government, NABARD, RMK and SIDBI
and research institutions.
Our foundation is committed that development has to reach all sections of
society to ensure social cohesion, afford higher standards of living to all and to be
sustainable.
I place my appreciation on record for Dr. Swati Samvatsar, who has prepared
this report in such a short time and led the team of Rajasthan to achieve our
objectives.
Sita Ram Gupta
Executive Director
Annual Report 2012-13 Page 3
ANTYODAYA GRAMODAYA SARVODAYA
FROM THE DESK OF DR. SWATI…….
This is an outcome of efforts made by every stakeholder who worked very hard
without taking rest but keeping lots of patience.
We are working for up-gradation of BPL households for socio economic status so in
the reporting year 2012-13 we have provided multi profit strategies for the targeted
families who happens to be poor and marginals.
I appreciate the efforts made by my team members and all other persons who
directly or indirectly supported us in achieving our goal.
I am grateful to all our partners who assisted us financially, technically and both.
On behalf of team I sincerely acknowledge Mr. Sita Ram Gupta, Executive Director
LHWRF for his kind support and giving us a vision.
I personally appreciate him for offering me complete liberty to work and constant
moral support as mentor.
Looking forward for continuous support and guidance in this endeavor of nation
building.
Dr. Swati Samvatsar
Chief Program Manager
Annual Report 2012-13 Page 4
ANTYODAYA GRAMODAYA SARVODAYA
OUR ACTIVITIES
Holistic Rural Development
Economic
On farm
activities
Rural
industries
Financial
Inclusion
Social
Health
Education
Social
Security
Infrastructure
Community
Level
Roads, buildings,
water resources
Individual
Level
Houses, water resources
Wo
men
Emp
ow
ermen
t
Annual Report 2012-13 Page 5
ANTYODAYA GRAMODAYA SARVODAYA
Annual progress Report for 2012-2013
This year was very special for us as we are in 25th year of birth of our foundation. It
was a long journey that taught us many lessons and encouraged us to achieve our
objectives .
In the financial year 2012-13 hundreds of new village adapted for our development
journey. The achievements against the pre decided targets are satisfactory of course
with lots of scope of improvement. The achievement of this year is a cumulative
effort of all stake holders viz., all team members, villagers, funders, our parent
organization Lupin Ltd.
We work in three sectors: social, economic and infra structure sector and the number
of beneficiaries in different sectors are as follow :
Economic Social Infrastructure
13404 190816 2159
In economic sector beneficiaries of agriculture, animal husbandry and rural industries
are included while social sector is mainly include health, education, social, income
generation activities by medical services offered by Mobile Medical, financial
inclusion and social securities.
Our work was recognized by many people, print media and in reporting period in all
215 news for our success or happenings was published in 25 news papers from local
to national and in periodicals. national English news papers published 39 success
stories.
We started ten sewing/ tailoring centers for our women partners and 59 got
certificate from Usha International on completion of three months course. Sector
wise progress is given in following pages.
Feasibility study for development of water harvesting structures were undertaken for
revival of ravines and in coming year (2013-14) a project will be executed in a cluster
of villages of Bari block of Dholpur district.
Our foundation was adjudged as National Winner for Krishi
Sahyog Samman by Mahindra Samriddhi India Agri Awards 2013.
Annual Report 2012-13 Page 6
ANTYODAYA GRAMODAYA SARVODAYA
Project Area: We are mainly working in three districts viz., Bharatpur, Dholpur and
Karauli while in Sawai Madhopur and Dausa only one project of financial inclusion
is going on.
In the reporting period economic activities were undertaken in Bharatpur district only
while in Dholpur and karauli districts Health program was undertaken very
successfully.
In Bharatpur, we have worked in 411 villages while in Dholpur and Karauli all
villages of category “c” were visited either with MMU or MMV and in Dausa, S.
Madhopur and Alwar we worked for Financial Inclusion only.
The map shows our presence with intensity of work.
PROJECT AREA WITH INTENSITY OF WORK
Bharatpur
High
Intensity
Dholpur and
Karauli
Medium Intensity
Dausa,
S.Madhopur, Alwar
Low
Intensity
Annual Report 2012-13 Page 7
ANTYODAYA GRAMODAYA SARVODAYA
Our achievements in reporting period in different sectors are as follows:
Sector: Economic
In the financial year 2012-13, we focused more to work for socio economical
development of deprived families, usually known as BPL families and by the end of
this financial year we could worked for 13404 BPL families. These families became
our partner in development work. We focused more on economic development and
for that we have worked intensively in agriculture, animal husbandry and rural
industries.
Agriculture
5978
Animal Husbandry
4090
Rural industry
3336
0
500
1000
1500
2000
Be
ne
fici
arie
s
Beneficiaries for economic activities block wise2012-13
Agriculture Animal Husbandry Rural Industries
Annual Report 2012-13 Page 8
ANTYODAYA GRAMODAYA SARVODAYA
Agriculture: Produce process and protect
Our Objectives:
Transfer modern agriculture techniques and technology from lab to land.
Increase production and productivity
Diversification and rotation of crops.
Strategies Adopted
Awareness through literature, Contact, goshthi and suitable audio visuals
Training and exposure visit for improvement of efficiency and skill
Demonstration and implementation of various programme for sustainability
Technical and Financial support to farmers through RMK, SIDBI and KCC.
Development of marketing linkages.
Progress:
819 farmers were provided seeds for vegetable cultivation.
900 farmers were provided seeds for cereal, pulse oil seeds
152 farmers became fruit growers.
357 farmers got plastic crates.
71 spray machine distributed.
2246 farmers benefitted by training and exposure visits
5 days Training on Green House Technology (Protected Cultivation) at
International Horticulture Innovation & Training Centre Jaipur on dated 4-8 June
2012 for 35 farmers of Bayana Block.
Farmer’s awareness programme on Post Harvest Management & Marketing of
Agro- Commodities conducted by help of National Institute of Agriculture
Marketing Jaipur at Bharatpur, Dholpur, Karauli, Dausa & Alwar. In these training
Programme 623 farmers participated during the year.
Exposure visit of 60 farmers at Pant Nagar Krishi Mela during the year.
Mahendra Samridhi India Agri Award 2013(National Level) for excellent work in
the field of beekeeping.
Annual Report 2012-13 Page 9
ANTYODAYA GRAMODAYA SARVODAYA
ECONOMIC ACTIVITY Diversity in Agriculture
Annual Report 2012-13 Page 10
ANTYODAYA GRAMODAYA SARVODAYA
TRAINING AND CAPACITY BUILDING CUM EXPOSURE VISIT
FIELD DAY CELEBRATION
IN THE VILLAGE CHAK SEHANA
TRAINEE OF HONEY BEE KEEPING :
YOUNG LADY GETTING CERTIFICATE
FARMERS ON EXPOSURE VISIT
TO IARI, PUSA NEW DELHI
TRAINING ON VALUE ADDITION TO
FARM PRODUCT AT TPC KUMHER
Annual Report 2012-13 Page 11
ANTYODAYA GRAMODAYA SARVODAYA
Animal Husbandry: Breeding, Feeding and health
Main Objectives:
To provide high yielding milch Buffaloes
Breed improvement through Artificial and Natural Insemination
Promotion of commercial/ Back yard Poultry farming
Establishment of market linkages for milk
Development of Aqua culture
Progress:
653 milch animals (murrah buffalos) purchased
28 model dairies.
88 murrah bulls for natural insemination through the financial support of
RLDB.
6 artificial insemination centres established
56 milk collection centres
21 commercial (Broiler) poultry farms
243 back yard poultry farms
7 community fishing ponds
16 individual fishing ponds
32 animal health camp organised
One seminar on ornamental Fish Farming was organized with the support of
marine products export development Authority (Govt of India) and 60 farmers
participated in it.
Organized training on Fish Farming at Jeeraheda (Kaman) 95 farmers actively
participated
One project entitled, “Promotion of Sustainable and Improved Agriculture
Practices & Animal Husbandry in Bharatpur district under UPNRM in
collaboration with NABARD launched.
We are striving hard to make Bharatpur district as a predominantly
Animal Husbandry district.
Annual Report 2012-13 Page 12
ANTYODAYA GRAMODAYA SARVODAYA
Diversified Activities
Annual Report 2012-13 Page 13
ANTYODAYA GRAMODAYA SARVODAYA
Mrs Omvati of Village Khei Devisingh Nadbai was a poor labor struggling for
livelihood. Now she is having two cattle of Holstein breed and earning Rs 4,000 to
5000 per month by selling the milk. We linked her with microfinance program and she
took a loan of Rs 25,000/- from RMK and purchased a cow and afterward the cow
delivered a calf which became milking animal.
No more working as labourer.
Mrs Rajwati of Kanchanpura, Kumher, became ideal for other poor rural women. She
is a member of SHG and she imparted training for Poultry. She took a loan of Rs
25,000/- from RMK and established a small unit of poultry farm. She is earning Rs
8,000/- to 10,000/- per month. Her work inspired other eight women to establish
poultry units.
Annual Report 2012-13 Page 14
ANTYODAYA GRAMODAYA SARVODAYA
Rural Industries:
Revive, revitalize, Reorient for production by masses
Main objectives:
Identification of situation based vocation which create more employment
opportunities
Link with microfinance to become self reliant
Recognition and promotion of rural industries for self reliant and futuristic
enterprises at grassroots level
Exposure of various segments of rural society to innovative practices.
Create an economic infrastructure by developing vocational trainings,
common work and design centres, rural hats, chauraha development for
availability of desired services for the villages.
Skill training for youth
Strategies:
Market survey of Rural Areas
Identification of the Rural youth for skill training and financial support (
Microfinance)
Arrange extensive training programmes in various trades according to
demand of the market
Financial Support trough Bank or microfinance to trained youths if required
Marketing support to trained youths for establishment of enterprises
Placement Assistance for wage employment
Achievements:
61 skill training program benefitting 1097 families
72 new enterprises started
1034 youth linked with SIDBI
637 women linked with RMK
331 barber kit distributed
Annual Report 2012-13 Page 15
ANTYODAYA GRAMODAYA SARVODAYA
Income generation through Self-employment
Ms Lajja w/o Eshwar village Kumharedi Block Nagar, is running a small unit of earthen pots. She belongs to a traditional pot maker family but was not able to manage her financial needs. After linking with micro finance by RMK, her income increased. She invested increased income for education of her daughters.
Ms Meena and her husband were labourer and somehow managing their financial needs but life has changed after linkage with micro finance with the help of RMK. She started a flour mill and earning Rs 2000 to Rs 3000 per month. The couple is working very hard and now they are earning some more money by attaching small unit for cotton fiber separation. They invested this money for renovation of house and education for their kids. She belongs to village Jarella of Roopwas block, Bharatpur.
Ms Omvati Jangid of Bailara village, block Nadbai, Bharatpur is earning Rs 10000 to Rs 12000 pm. It happens because she is trained in making of Tulsi mala. She took a loan of Rs 25000/- and invested this amount for purchase of raw material, machines, battery for this intervention. She repaid the loan in given time and inspired other women also to involve in this activity.
Veeri Singh Village Kumhredi block Nagar,
Bharatpur was spending his time in playing
cards with villagers. Now he is running a small
shop of biscuits, cookies, potato chips in the
village with the help of loan drawn from SIDBI.
Now he is earning Rs 150 to Rs 200 per day.
He saved some money and purchased a
buffalo. Now he is leading a healthy and secure life.
Annual Report 2012-13 Page 16
ANTYODAYA GRAMODAYA SARVODAYA
TRAINEES OF MOBILE REPAIRING TRAINING PROGRAM
TRAINEE OF STONE CARVING TRAINING PROGRAM
Annual Report 2012-13 Page 17
ANTYODAYA GRAMODAYA SARVODAYA
Women Empowerment:
Awareness, empowerment and entrepreneurship
Main Objectives:
SHG formation
Strengthening of SHGs for proper functioning through various training and
exposure visits
Linkages with different income generation activities
To provide opportunity and forum for self awareness, self confidence and self
empowerment
Development of activity hub
Strategies:
Formation of SHGs
Access to Credit
Capacity Building
Forward linkages
Progress:
473 SHGs formed
304 accounts open
205 SHGs opted loan
Rs. 172.47 Lacs availed as loan from different financial institutes by SHGs
2799 meetings with SHGs
522 units of entrepreneurship
21 tailoring training centers at village level established
633 women completed training for tailoring
Introduction of multipurpose embroidery machine
Annual Report 2012-13 Page 18
ANTYODAYA GRAMODAYA SARVODAYA
WOMEN AS TRAINEES
WOMEN IN DIFFERENT ROLE
Annual Report 2012-13 Page 19
ANTYODAYA GRAMODAYA SARVODAYA
Social Development:
Health: Availability of health services at door steps Main Objective:
To provide healthy and hygienic condition to rural community
To organize ailment specific health camp
To organize surgical camp
Achievements:
142903 patients treated through mobile medical units and mobile medical vans
577 camp organized using MMU
729 camps organized using MMV
21110 pathology test done
2940 patients treated in 9 ailment specific camps
3500 SHGs’ members undergone medical check ups
ENT Camps
S.NO. Block Village Covered Total OPD
1 Kaman 15 307
2 Deeg 12 304
3 Roopbas 17 270
4 Nagar 13 287
5 Weir 18 280
6 Kumher 21 302
7 Bayana 26 255
8 Kaman 22 443
Total 144 2448
Ortho Camps
S.No. Block Village Covered Total OPD
1 Roopwas 33 190
2 Weir 27 182
3 Bayana 29 120
Total 89 492
Annual Report 2012-13 Page 20
ANTYODAYA GRAMODAYA SARVODAYA
Target Intervention HIV/AIDS Project
Main Objectives:- To reduce the HIV/AIDS patients and to prevent the further spreading of it and spread the awareness about it
ENT Camp
HIV-AIDS Awareness Camp
Eye Camp Inauguration of MMU at Dholpur
Progress TI Project : April 2012 to March 2013
Individual Contact
Regular Contact
Counseling Condom Dist.by PE
Though outlet
STI Visit
STI Treated
RMC ICTC Ref.
ICTC Tested
2728 2340 775 138210 8000 728 45 683 359 268
3146 2675 855 63625 4500 800 35 765 268 176
5874 5015 1630 201835 12500 1528 80 1448 627 444
Annual Report 2012-13 Page 21
ANTYODAYA GRAMODAYA SARVODAYA
Education and Social Welfare: Quality Life
Main Objective:-
Enrollment of all 6-14 age group of adopted and project villages in the
schools.
Establishment of one model school in each block
Establishment of E-Learning units in schools
Promotion of sports and culture programs.
Computer education in senior secondary and secondary schools of district.
Help to poor students in the form of books and uniform
Help to child with special need.
Strategy:-
Survey of 6-14 age group boys and girls
Motivate to parents for admission in schools
Identification of one school in each block for establishment as a model school.
Identification of national and state level players in the district
Provide essential supports for players
To provide support as a instructor and maintenance of computers in schools
and training center for school
Progress:-
5218 students opted computer training
728 students participated in career counseling camps
850 teachers also participated in career counseling camps
166 children with special need addressed
Annual Report 2012-13 Page 22
ANTYODAYA GRAMODAYA SARVODAYA
Students attending Computer training Demo for e-learning
Celebration of Career Day
Social Security:
Main objective: To cover all beneficiaries under any insurance scheme as social security. Achievements: We have insured 4132 beneficiary in this year.
Annual Report 2012-13 Page 23
ANTYODAYA GRAMODAYA SARVODAYA
Financial Inclusion: Bank at Door Step
Major objectives: To reach every villagers’ with banking system.
Achievements: Working in six district with reach in 436 villages
Accounts open : 99787
Name : Mr. Gopal Jatav
Village: Phulawara (Sewar)
Qualification: M.A., B.Ed.
Accounts Open : 1294 in a Panchayat
Smart Card distributed: 1080 Nos.
Transaction Done: Rs. 4,94,000/-
Initiative Taken: Vrudhavastha (old aged) pension
(22) (14300 Rs /month
Scholarship for students (11) 8250
Rs /month
Support to BPL (8) (1,20,000 Rs )
Panna Dhai Yojana (3) (90000 Rs)
NREGS (Regular payment)
Kisan Gyan Kendra established.
Micro-finance – a step towards entrepreneurships at micro level
Main Objective:
To make available finance with less formalities
To establish micro entrepreneurships at micro level
Our Achievements:
Source Money mobilized
(Rs in Lakhs) Trades offered
Units Established
SIDBI 206.53 103 1148 RMK 115.55 27 559 Total 307.25 130 1643
Annual Report 2012-13 Page 24
ANTYODAYA GRAMODAYA SARVODAYA
Mrs Kesho Devi resident of Nagla Karan Singh become entrepreneur with the help of micro finance
Infrastructure Development: Social security and connectivity to outer world
Main Objective:
To improve house condition
To develop infra structure within the village
To develop natural resources specifically water harvesting structures
Strategies:
Prioritization of infra structure related work
Identification and revitalization of traditional and old water harvesting structures
Convergence of different funds for infra structure development within the village
Infra structure at individual level
80 low cost houses constructed
200 houses repaired
467 sanitation blocks constructed
560 household connected by drinking water supply scheme
Natural resource management 5 ponds di-silted 122 tube well recharge
Annual Report 2012-13 Page 25
ANTYODAYA GRAMODAYA SARVODAYA
House of Fateh Singh under construction
Shelter house for the pilgrim of 84-kos parikrama in Khoh of Bharatpur district under
construction
HFHI volunteer from America welcomed in village NOAH where the team has
constructed three houses in 15 days (in the month of February and March 2013)
Annual Report 2012-13 Page 26
ANTYODAYA GRAMODAYA SARVODAYA
ICDS: Integrated Child Development Services scheme is one of the world’s largest and
unique programs for child development with main objective to make healthy child ready to go
to school happily by offering supplementary nutrition and very encouraging environment for
pre- school education.
This program is running in all parts of India since 2nd October 1975.
In Rajasthan state 304 projects are running covering 33 districts. All the projects are
managed by government of Rajasthan except two projects, which are managed by NGO. We
are managing in Kumher block of Bharatpur district while one block is managed by Urmul
Trust at Kolayat block district Bikaner.
We are managing this program since December 1994 and started with 65 villages and 124
anganwadis.
Our reach in this program:
Total centre : 192
Model centre : 8
Total Lady Supervisor : 7
Anganwadi worker : 192
Annual Report 2012-13 Page 27
ANTYODAYA GRAMODAYA SARVODAYA
Orphans Fire Victims
Brillient Students
Annual Report 2012-13 Page 28
ANTYODAYA GRAMODAYA SARVODAYA
Memorable Moments ….
National Winner for Krishi Sahyog Samman by Mahindra Samridhi India Agri
Award 2013
Inaugural Ceremony of UPNRM Project
Annual Report 2012-13 Page 29
ANTYODAYA GRAMODAYA SARVODAYA
Visit by Honorable Chief Minister Shri Ashok Gahlot at Lupin
Foundation’s exhibit on the occasion of workshop organized by
Rajasthan Livestock Development Board at OTC, Jaipur
Annual Report 2012-13 Page 30
ANTYODAYA GRAMODAYA SARVODAYA
Accounts: Financial Managements
S No.
Particulars or Activity Lupin Loan
Lupin Grant
Govt / Financial institution
Loan
Govt &
other institution
Grant
Community Contribution
1 Animal Husbandry - 4.43 539.85 4.60 3.43
2 Agriculture 17.7 3.53 11.28
3 Rural Industries 7.54 - 18.48
4 Women Empowerment - 8.28 - 1.69 2.03
5 Health Education and Social
- 15.42 - 142.10 3.09
6 Infrastructure - 8.48 16.83 30.66 20.10
7 Admin - 143.96 - 0.70 -
8 Loan Against FD 40.00 - - - -
9 Training offered by us - - - 7.13 -
Total in Lakhs of Rs. 40.00 205.81 556.68 190.41 58.41
Lupin, 245.81, 46%
NABARD, 39.85, 7%
Govt, 190.41, 36%
Community contribution, 58.41,
11%
Financial out lay for 2012-13
Annual Report 2012-13 Page 31
ANTYODAYA GRAMODAYA SARVODAYA
Our Major Partners
Achievements till 31 March 2013
Activity 2012-13 Till March 2013
Agriculture 5,978 1,07,655
Animal Husbandry 4,090 38,870
Rural Industry 3,336 5,848
SHGs 473 3,562
Health 1,42,903 5,55,689
Education 7,169 20,147
Insurance 4,132 43,790
Infra structure 2,119 4,498
Financial Inclusion 1,10,000 1,10,000
Annual Report 2012-13 Page 32
ANTYODAYA GRAMODAYA SARVODAYA
Villages Covered
District 2012-13 Till 31 March 2013
Net villages
Bharatpur 411 1035 613
Dholpur 461 461 461
Karauli 326 326 326
Dausa 115 115 115
Sawai Madhopur 24 24 24
Our Village Partners
(From 1988 to March 2013)
Sector District Village Beneficiary
Economic 1 613 41,251
Women empowerment 3 219 20,056
Health 3 417 5,24,214
Education 1 12 20,147
Insurance 1 - 43,790
Infra structure 1 - 13,680
Financial Inclusion 6 436 1,10,000
Total 7,73,138
Annual Report 2012-13 Page 33
ANTYODAYA GRAMODAYA SARVODAYA
Gro
up
Ph
oto
gra
ph
s o
f B
ha
ratp
ur
Te
am
Annual Report 2012-13 Page 34
ANTYODAYA GRAMODAYA SARVODAYA
ORGANIZATION PROFILE
Mission To provide an alternative model of rural development which is
sustainable, replicable and ever evolving essentially empowering
under privileged and marginalized sections of society and providing
basic infrastructure and balanced ecological base to the villages.
Vision To see Indian villages not only economically prosperous but as
centres of prosperity consciousness integrating leading corporate
houses, planners, technologists and development oriented people
having stewardship which is spiritual in Vision, scientific in temper
and humanistic in Karma.
PAN No. AAATL0462B dated 14.07.1989
TAN No. DELL02234B
FCRA A/c No. Registration No. 125460010 Nature : Social
Society
Registration
134/Jaipur/90-91 dated 31 January 1991
Trust Deed Date 19th July 1989
35 AC No. 114/2011/F.No. V. 27015/4/2011-SO(NAT.COM)
80G DEL-LE 22401-24022011/2537 dated 24.02.2011
12A of IT Act 1961 DIT/I-3453
Annual Report 2012-13 Page 35
ANTYODAYA GRAMODAYA SARVODAYA