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Red Cross Society |
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Functioning
of District Branch
- 1994 Initial
funds
-
Nil Bargarh District Branch generated its funds through collection of fees and donations to render its dedicated service to the needy poor. Active steps have been developed since the year 2004-05 and the collection and expenditure as per Audit report available on records there of, is as below:-
The
break up is as below:-
U.G.B A/c
-
Rs. 30,76,427.25
Postal A/c
-
Rs. 35.80
SBI A/c
-
Rs. 27,592.80
F.D/T.D.R(SDCC)
-
Rs. 6,49,795.00
UGB
-
Rs. 25,00,000.00
Cash in hand
-
Rs. 21,296.65
In shape of B.D
- Rs.
3,91,000.00
Total
-
Rs. 66,66,147.50
From inception of this branch since 1994 Bargarh District branch has
been able to generate its funds into two – Rs. 1,62,17,027.50. Similarly
the branch has also tried to access all vulnerable areas of the Indian Red
Cross Mission to render its services for the relief and rescue of the poor
and needy in different pockets of the district. With this motto this branch
extends its cooperation and spends its collected funds every day where there
is need.
Year wise
collection of funds and expenditures from the last 2004-05 financial year
onwards are given below for transparency and awareness of people at large. DISTRICT RED CROSS MEDICINE BANK
In order to
facilitate easy supply life saving drugs at wholesale price rates to the
needy poor, one District Red Cross Medicine Bank has been established in the
D.H.H Campus, Bargarh. Date
of establishment
-
31/12/2006 Initial
Establishment Cost
-
Rs. 11,500.00 Funds
allotted for purchase of medicine till
end of 31/05/2008
-
Rs. 5,09,300.00 Total
cost of medicine supplied through R.C
medicine bank
-
Rs. 3,99,740.00 Total
beneficiaries availed medicine through
R.C medicine bank
Indoor patient
– 382 Nos.
Outdoor patient
– 943 Nos. Deployment of Staff
One pharmacist has been appointed with contractual salary of Rs.
3,000/- per month. Due to heavy pressure of work and on recommendation of
C.D.M.O his salary has been enhanced to Rs. 4,000/- per month w.e.f
February, 2008. Collection during 2004-05 Donation
-
Rs. 4,14,822.00 Membership
fee
-
Rs. 2000.00 Magic
show
-
Rs. 35,110.00 Other
Collections
-
Rs. 1,17,232.00 Total
-
Rs. 5,67,164.00 Previous
Balance
-
Rs. 19,97,181.60 Grand Total - Rs. 25,64,345.60 Membership
Enrolled Life
member
-
4 Patron
-
Nil Vice
Patron
-
Nil Institutional
member
-
Nil Life
associates
-
Nil Annual
associates
-
Nil Annual
members
-
Nil Details
of Expenditures:
Collection
of funds during 2005-06
Donation
:
Rs. 2, 55,300.00 Membership
fee
:
Rs. 28,000 Other
Collections
:
Rs. 42,062.18 Total
:
Rs. 3,25,362.18 Previous
balance
:
Rs. 16,24,471.60 Grand Total : Rs.19,49,833.78
Members Enrolled
Patrons
:
Vice
patrons
: Institutional
members
: Life
members
:
1 Annual
associates
:
54 Annual
members
:
Total
:
55 Expenditure during 2005-06Financial
assistance to poor patients for Outside
treatments and supply of medicine to
poor patients
: Rs. 3,61,131.00 Financial
assistance to road accident
victims
: Rs. 16,000.00 Office
contingencies for stationery
:
Rs. 1000.00 Repair
and maintenance of Xerox machine
: Rs.
18,162.00 Repair
of computer
: Rs.
350.00 Celebration
of World/National days
: Rs. 17,700.00 Fuel
charges of road accident patient for Medical
treatment
: Rs.
441.00 Supply
of Mono Tape record to handicap student
: Rs.
980.00 30%
share remitted to state branch
: Rs. 1,69,849.00 Remittance
of corpus fund
: Rs.
5000.00 Transportation
of migrants laborer(rescue)
: Rs.
1756.00 Total
: Rs.5,92,369.00 For generation of more funds for the district branch red Cross Society, according to a decision of high level committee, collection of weighment fee @ Rs. 20/- per each loaded truck through unified check gate Luhurachati has been initiated w.e.f 24/09/2006. It is guided by the agreement executed between the Transport Commissioner, Orissa and the Collector-cum-Chairman, IRCSDB, Bargarh with the prescribed terms and condition. Accordingly out of the total collection of weighmant fee 50% amount is being remitted to the Orissa Road Safety Society month wise. Apart from this the District Branch has to repair and maintain the weigh bridge set up and to bear the cost of development in the weigh bridge area as per decision of the Transport Commissioner the LEASOR.
Deployment of Staff 6
Home guards on wage basis
- for law and order position 1
Joint Secretary with Rs. 2000/- per month incentive – for supervision 1
DA of emergency section @ 250/- per month
- for documentation work
2
Jr. Assistant from Tahasil Sohela
- for collection of weighment fee 1.
Peon from Sohela Tahasil
Co Donations
:
Rs. 91,450.00 Membership
fees
:
Rs. 1,70,500.00 Sale
proceeds
:
Rs. 91,910.00 Weighmemt
fee
:
Rs. 38,79,480.00 Other
Collections
:
Rs. 1,98,689.00 Total
:
Rs. 43,62,020.00 Previous
Balance
:
Rs. 12,91,365.78 Grand
Total
:
Rs. 5,653,385.78 Members
enrolled
:
Patrons :
1 Vice-patrons
:
1 Institutional
members
:
3 Life
member
:
484 Life
associate
:
Nil Annual
associate
:
28 Annual
member
:
Nil Total
:
517
EXPENDITURE 2006-07
Supply
of medicine to poor patients
:
Rs. 1,09,324.00 F.S
to poor patients for treatment
outside
the district/state
:
Rs. 1,84,940.00 Supply
of materials to jail inmates
:
Rs. 13,950.00 G.I.A
to Zilla Swasthya Samit
:
Rs. 1,01,000.00 Celebration
of world/national days
:
Rs. 8,000.00 Meeting
contingencies
:
Rs. 550.00 Bank
collection charges
:
Rs. 47.00 30%
share remitted to State Branch
:
Rs. 1,02,609.00 Fuel
charges for transportation of patients :
Rs. 97.00 Office
contingencies
:
Rs. 46,243.00 Establishment
cost for Red Cross Medicine Bank
at D.H.H, Bargarh
: Rs.
11,500.00 Salary
for staff deployed
:
Rs. 8,266.00 50%
share remitted to Orissa Road Safety Society
out of Weigh Bridge Fee :
Rs. 19,96,500.00 F.A
to Youth Red Cross Campaign in Vikash
Junior College, Bargarh :
Rs. 10,000.00 Development
of Weigh Bridge area And
supply of high most light :
Rs. 1,56,200.00 Total :
Rs. 27,49,186.00 Collection during 2007-08 Donations
:
Rs. 39,225.00 Membership
fee
:
Rs. 2,26,000.00 Sale
proceeds
:
Rs. 1700.00 Weighment
fee
:
Rs. 85,00,000.00 Other
collections
:
Rs. 84,720.00 Total
:
Rs. 88,52,145.72 Previous
balance
:
Rs. 30,17,353.78 Grand
total
:
Rs. 1,18,69,499.50 Enrollment of members
Patrons
:
Vice
patrons : Institutional
member
: Life
members
:
452 Life
associates
:
Annual
associates
: Annual
members
: Total
:
452 Expenditure
during 2007-08 Reimbursement
of cost of medicines related
to poor patients
:
Rs. 6,171.00 F.A
to poor for medical treatment
:
Rs. 21,300.00 F.A
to poor for treatment outside
: District
and outside state
:
Rs. 2,61,150.00 F.S
to Y.R.C students Zonal campaign
:
Rs. 25,000.00 Rescue
operation of 14 migrant laborers
:
Rs. 10,00.00 Supply
of blankets to students of Residential School
:
Rs. 36,516.00 Office
contingencies
:
Rs. 17,696.00 Salary
of staff deployed :
Rs. 1,46,315.00 50%
share remitted to O.R.S Society
:
Rs. 33,85,160.00 Supply
of medicines
through
Red Cross Medicine
:
Rs. 2,90,416.00 30%
share remitted to State Branch
:
Rs. 1,21,577.00 Up
gradation of transformers near weigh bridge area
:
Rs. 3,21,804.00 F.A
to Road Accident Fictions
:
Rs. 60,000.00 Organization
of Rural Health Camp
:
Rs. 20,000.00 Repair
of Weigh Bridges
:
Rs. 11,084.00 F.S
for opening of Red Cross medicine Bank at Burla
:
Rs. 1,00,000.00 Printing
of M.R Books :
Rs. 88,750.00 Celebration
of World/national days
:
Rs. 13,176.00 Branch
meeting contingencies
:
Rs. 9,999.00 Supply
of Aids and appliances to poor and disabled
persons :
Rs. 1,48,838.00 Single
window campaign for physically challenged
:
Rs. 14,400.00 Exgratia
to family of diseased farmers
:
Rs. 5000.00 Sanitation
at D.H.H campus
:
Rs. 10,000.00 Atma
Nijukti Paramarsa Mela
:
Rs. 38,000.00 F.S
to Polio operation Campaign
: Rs.
50,000.00 Total :
Rs. 52,03,352.00 Total
collection of the branch upto 31/03/2008
:
Rs. 1,62,17,027.50 Total
expenditure upto 31/03/2008
:
Rs. 95,50,880.00 Balance
as on 31/03/2008
:
Rs. 66,66,147.50
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