Nirbal indian Shoshit Hamara Aam Dal ()
Financial Year : 2019-20
Type : Other PartyState in which Registered: Uttar Pradesh
Address : House No. 105T Mohalla- Jungle Salik Ram Bypass Road SangramChowk Padri BazarGorakhpur Uttar Pradesh -273014
| Assets | |
|---|---|
| Fixed Assets | Rs. 56.28 Lacs |
| Capital Work in Progress | Rs. 31.37 Lacs |
| Investments & Deposites | Rs. 86.10 Lacs |
| Currents Assets | Rs. 5.94 Lacs |
| Total Assets | Rs. 179.70 Lacs |
| Liabilities | |
|---|---|
| General Fund | Rs. 0.11 Lacs |
| Reserves & Surplus | Rs. 0.38 Lacs |
| Corpus Fund | Rs. 83.96 Lacs |
| Earmarked Fund | Rs. 94.90 Lacs |
| Current Liabilities & Provisions | Rs. 0.34 Lacs |
| Total Liabilities | Rs. 179.70 Lacs |
| Income | |
|---|---|
| Application/Entrance Fees | Rs. 0.54 Lacs |
| Annual Membership Fees | Rs. 1.54 Lacs |
| Delegate Fees | Rs. 1.90 Lacs |
| Subscriptions for Publications | Rs. 4.10 Lacs |
| Individual Donors | Rs. 52.98 Lacs |
| Towards Publication & Public Material | Rs. 0.66 Lacs |
| Revenue from Issuance of Coupons | Rs. 1.74 Lacs |
| Revenue from sale of Publications | Rs. 4.86 Lacs |
| Interest Received | 0 |
| Sales of Old News Papers | 0 |
| Other Income | 0 |
| Total Income | Rs. 68.36 Lacs |
| Expenditure | |
|---|---|
| Publication & Publicity Printed Material | Rs. 1.36 Lacs |
| Electronic Media Campain Expenses | Rs. 2.48 Lacs |
| Outdoor Publicity Expenses | Rs. 4.24 Lacs |
| Campaigining Volunteer Expenses | Rs. 2.45 Lacs |
| Morcha/Rally/Andolan Expenses | Rs. 2.30 Lacs |
| Advertising in Newspapers, Magazines, Souvenirs, etc | Rs. 4.78 Lacs |
| Cut-out, Hording Banners, Flags, Arches, Gates etc | Rs. 1.36 Lacs |
| Aircrafts/Helicopters | Rs. 0.11 Lacs |
| Others | Rs. 1.46 Lacs |
| Boarding & Lodging Expenses | Rs. 0.52 Lacs |
| Public Meetings | Rs. 2.64 Lacs |
| Salaries and Wages | Rs. 13.58 Lacs |
| Allowances and Bonus | Rs. 1.52 Lacs |
| Staff Welfare Expenses | Rs. 3.32 Lacs |
| Rents | Rs. 2.46 Lacs |
| Office Expenses | Rs. 7.21 Lacs |
| Volunteer Expenses | Rs. 1.74 Lacs |
| Accounting Charges | Rs. 0.18 Lacs |
| Communication Expenses | Rs. 0.54 Lacs |
| Printing & Stationery, Photocopy Expenses | Rs. 0.84 Lacs |
| Postage & Courier Charges | Rs. 0.05 Lacs |
| Electricity, Power & Fuel Charges | Rs. 1.02 Lacs |
| Travelling & Conveyance Expenses | Rs. 0.95 Lacs |
| Auditor's Remuneration | Rs. 0.12 Lacs |
| Legal & Professional Charges | Rs. 0.16 Lacs |
| Repair & Maintenance | Rs. 0.64 Lacs |
| Social Working Expenses | Rs. 9.10 Lacs |
| Misc Expenses | Rs. 0.42 Lacs |
| Round off | 0 |
| Bank Charges | Rs. 0.05 Lacs |
| Depreciation & Amortisation Expenses | Rs. 0.35 Lacs |
| Balance being Excess of Income over Expenditure Transfers to/ From Reserves | Rs. 0.29 Lacs |
| Total Expenditure | Rs. 68.36 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.
