annual progress report 2012 - lupin foundation · annual progress report 2012-13 lupin human...

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Lupin Human Welfare and Research Foundation

160, Krishna Nagar Bharatpur (Rajasthan)

Phone: 91 5644 223023

www.lupinfoundation.in

[email protected]

Annual Report 2012-13

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



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



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 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.



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



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

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Beneficiaries for economic activities block wise2012-13

Agriculture Animal Husbandry Rural Industries



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.



ECONOMIC ACTIVITY Diversity in Agriculture



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



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.



Diversified Activities



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.



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



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.



TRAINEES OF MOBILE REPAIRING TRAINING PROGRAM

TRAINEE OF STONE CARVING TRAINING PROGRAM



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



WOMEN AS TRAINEES

WOMEN IN DIFFERENT ROLE



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



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



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



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.



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



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



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)



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



Orphans Fire Victims

Brillient Students



Memorable Moments ….

National Winner for Krishi Sahyog Samman by Mahindra Samridhi India Agri

Award 2013

Inaugural Ceremony of UPNRM Project



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



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



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

http://www.google.co.in/url?sa=i&source=images&cd=&cad=rja&docid=KVDnePOKJnEa0M&tbnid=mJXKFpaDr-Jq4M:&ved=0CAgQjRwwAA&url=http://en.wikipedia.org/wiki/Government_of_Rajasthan&ei=QfeJUbO8AcLKrAeZ7YDYDg&psig=AFQjCNEoM04gmC3QZVrXr6S7Uki2JD-4JQ&ust=1368082625140671

http://rldbraj.org/



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



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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 progress report 2012 - lupin foundation · annual progress report 2012-13 lupin human...

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