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Q2
                2010
 quarterly report




 AREA SURAKSHA MITRA
AREA SURAKSHA MITRA
Civil Defence                                                                                                                                                                                                                Independence Day
Unit Launched                                                                                                                                                                                                                Parade
in BIAL                                                                                                                                                                                                                      On the 15th of August, the Civil Defence Unit experienced a proud
                                                                                                                                                                                                                             moment when two platoons they trained - SJR Women's College,
                                                                                                                                                                                                                             Rajajinagar and Quwat-ul-Islam P.U. College - secured 1st and 3rd
                                                                                                                                                                                                                             prizes respectively in the Independence Day Parade.
For the first time in the history of Indian Civil
Defence, Civil Defence Division was launched in
                                                                                                                                                                                                                             The Civil Defence Wing of the SJRC Women's College, led by their
Bangalore International Airport (BIAL). This is
                                                                                                                                                                                                                             leader Chitra Jain, bagged first prize in the parade; and the team from
truly a pioneering effort where the Civil
                                                                                                                                                                                                                             Quwat-ul-Islam P.U. College led by Mohammed Sultan received the
Defence Division will be under the complete
                                                                                                                                                                                                                             second prize. Another team of SJRC Men's and Women's College team
management and control of a corporate                        Jul 23, 2010: Dr. Jija Harisingh, IPS, Marcel Hungerbuehler, President, BIAL and      Aug 15, 2010: Chitra Jain, Captain, Civil Defence Wing of                 led by Lokesh Mailar S. also participated in the parade.
establishment in India.                                      others at the launch of Civil Defence Unit at Bangalore International Airport         SJRC Women’s College receiving the 1st prize trophy from
                                                                                                                                                   Karnataka CM Yedyurappa. Also seen is Mr. H Siddaiah,
                                                                                                                                                   BBMP Commissioner.
                                                                                                                                                                                                                             “Participating in the Independence Day parade itself is a memorable
Speaking on the occasion, Dr. Jija Madhavan
                                                                                                                                                                                                                             day for me and winning a trophy is a rare achievement for all the 31
Harisingh, IPS and Director of Civil Defence
                                                                                                                                                                                                                             girls of the team.”
said, "Civil Defence is a vital task, in which the
                                                                                                                                                                                                                             -Reni, Member of the CD wing, SJRC Women's College
ordinary citizen has crucial role to play. We are
overwhelmed with the response and commit-
ment we received from BIAL. We hope to start
a fresh new trend with this first mega associa-
tion and hopeful that many more corporates
will come forward and enroll as volunteers for
this program."

This Civil Defence Division, Division No. 22,
covers three police station limits – Devanahalli,
Chikjala and the Bangalore International Airport
Area.

Volunteers of the Civil Defence Program have
already embarked on training programs in
Disaster Management, Communication service,
casualty service, Fire-fighting service, Rescue
service, community-patrolling as well as in
mitigating accidents ensuring that they are
prepared in case of any eventualities, disasters
or crisis.
                                                                                                                                                   Aug 15, 2010: Mohammed Sultan, Captain, Civil Defence Wing of                        Aug 15, 2010: Captains of winning teams with Major Gen. T M John (Rtd.), Chief Warden,
                                                                                                                                                   Quwat-ul-Islam PU College receiving the 2nd prize trophy from Karnataka              Civil Defence, Amrik Singh, Divisional Warden, CD Division no. 44,
                                                     Deccan Herald, Bangalore, 26/07/2010                Bangalore Mirror, Bangalore, 28/07/2010   CM Yedyurappa. Also seen is Mr. H Siddaiah, BBMP Commissioner.                       Mr. Ashok Vajre, Deputy Commandant Training - CD and others.
AREA SURAKSHA MITRA
                                                                ASM IN PICTURES                                                                                                                                          CIVIL DEFENCE BANGALORE MAP




CPR Training in progress at Sagar Hospital, Bangalore
                                                                                                                                           Watermanship training in progress in Ulsoor lake, Bangalore




                                                                        Major Gen. T M John (Rtd.) with students of BGS School, Hulimavu
                                                                        planting trees to mark the launch of CD Division no. 50




                                                                                                                                                                                                                 Q   2
                                                                                                                                                                                                                                      Jul 28
                                                                                                                                                                                                                                      Jul 30
                                                                                                                                                                                                                                      Aug 6
                                                                                                                                                                                                                                      Aug 8
                                                                                                                                                                                                                                               Div
                                                                                                                                                                                                                                               Div
                                                                                                                                                                                                                                               Div
                                                                                                                                                                                                                                               Div
                                                                                                                                                                                                                                                     no.
                                                                                                                                                                                                                                                     no.
                                                                                                                                                                                                                                                     no.
                                                                                                                                                                                                                                                     no.
                                                                                                                                                                                                                                                           22
                                                                                                                                                                                                                                                           29
                                                                                                                                                                                                                                                           50
                                                                                                                                                                                                                                                           43
                                                                                                                                                                                                                                                                Bangalore International Airport, Chikajala & Devanahalli
                                                                                                                                                                                                                                                                Sadashivnagar and Vyalikaval
                                                                                                                                                                                                                                                                Electroninc City and Hulimavu
                                                                                                                                                                                                                                                                Kamanahalli and Banaswadi


                                                                                                                                                                                                                 9
                                                                                                                                                                                                                                      Aug 26   Div   no.   30   Banashankari, Kumar Swamy Layout and Subramanya Pura

                                                                                                                                                                                                                   Civil Defence      Sep 9
                                                                                                                                                                                                                                      Sep 9
                                                                                                                                                                                                                                               Div
                                                                                                                                                                                                                                               Div
                                                                                                                                                                                                                                                     no.
                                                                                                                                                                                                                                                     no.
                                                                                                                                                                                                                                                           35
                                                                                                                                                                                                                                                           11
                                                                                                                                                                                                                                                                K.G. Nagar & Hanumanthanagar
                                                                                                                                                                                                                                                                Rajajinagar
 Civil Defence personnel carrying out a mock fire evacuation drill at
                                                                                                                                           Sep 18, 2010: Venkatesh, Divisional Warden, Civil Defence Banaswadi
                                                                                                                                           demonstrating Commando Training at Mariam Nilaya School, Banaswadi
                                                                                                                                                                                                                 Divisions launched   Sep 18   Div   no.   42   Rammurthynagar
 Mariam Nilaya School, Banaswadi
                                                                                                                                                                                                                                      Sep 29   Div   no.   8    Basaveshwara Nagar & Kamashipalya
AREA SURAKSHA MITRA
                                                                                                                              ANNEXURE 1.2

Summary of financials                                                                                                         Details of expenses incurred

  No.                   As per books                                                 Bank                  Cash                 No.                    Donor name                           Amount
                                                                                                                                         CAPEX

                                                                                                                                 1       Computer & Accessories                              28,624
    1        Opening Balance as on July 1 2010 (Cash & Bank)                       19,74,560                 13,345
                                                                                                                                 2       Furniture & Fixtures                                8,776

    2        Resources raised during this period (see Annexure 1.1 for details)    10,00,005                                     3       Office Equipments                                   4,332

                                                                                                                                 4       Audio Video System Setup                            11,538
    3        Other Income (Bank Interest etc.)                                       26,886
             Cheque yet to be encashed                                              2,27,400
                                                                                                                                 5       Base Map                                            2,92,295


    4        Expenses incurred during this period (see Annexure 1.2 for details)    8,61,470                  8,700                      INDIRECT EXPENSES
                                                                                                                                 6       Books & Periodicals                                 186

                                                                                                                                 7       Communication - Data Card                           125
    5        Closing Bank & Cash balance (Book) as on Sep 30, 2010                 21,48,681                  4,645
                                                                                                                                 8       Communication - Telephone & Internet                2,933

 Note: As per books, the bank balance is Rs.23,76,081/- There is a cheque yet to encashed of value Rs.2,27,400/- Therefore,      9       Local Travel Conveyance                             4,798
 the Bank Balance is showing Rs.21,48,681/- instead of Rs.23,76,081/-
                                                                                                                                 10      Off-site Event                                      2,053

                                                                                                                                 11      Office Rent                                         14,286
ANNEXURE 1.1                                                                                                                     12      Outstation Travel - Travel fare                     430
Details of resources/funds raised                                                                                                13      Postage & Courier                                   866

  No.                   Donor name                                                  Amount                                       14      Power and Fuel - Electricity/Genset                 2,390

                                                                                                                                 15      Printing & Stationery                               27,853

   1         ICICI Foundation                                                            10,00,000                               16      Professional Fees                                   72,648

                                                                                                                                 17      Repair & Maintenance - General                      7,453
   2         Misc Income                                                                           5
                                                                                                                                 18      Salaries                                            2,36,987

   3         Interest from Bank Accounts                                                       26,886                            19      Staff Welfare                                       3,352

                                                                                                                                 20      Technology - Website development/Server expenses    1,29,146
             Total                                                                       10,26,891
                                                                                                                                 21      Training/Seminar/Workshop                           8,700

                                                                                                                                 22      Repair & Maintenance - Computers                    1,699

                                                                                                                                         TOTAL                                               8,61,470

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Asm quarterly report_q2

  • 1. Q2 2010 quarterly report AREA SURAKSHA MITRA
  • 2. AREA SURAKSHA MITRA Civil Defence Independence Day Unit Launched Parade in BIAL On the 15th of August, the Civil Defence Unit experienced a proud moment when two platoons they trained - SJR Women's College, Rajajinagar and Quwat-ul-Islam P.U. College - secured 1st and 3rd prizes respectively in the Independence Day Parade. For the first time in the history of Indian Civil Defence, Civil Defence Division was launched in The Civil Defence Wing of the SJRC Women's College, led by their Bangalore International Airport (BIAL). This is leader Chitra Jain, bagged first prize in the parade; and the team from truly a pioneering effort where the Civil Quwat-ul-Islam P.U. College led by Mohammed Sultan received the Defence Division will be under the complete second prize. Another team of SJRC Men's and Women's College team management and control of a corporate Jul 23, 2010: Dr. Jija Harisingh, IPS, Marcel Hungerbuehler, President, BIAL and Aug 15, 2010: Chitra Jain, Captain, Civil Defence Wing of led by Lokesh Mailar S. also participated in the parade. establishment in India. others at the launch of Civil Defence Unit at Bangalore International Airport SJRC Women’s College receiving the 1st prize trophy from Karnataka CM Yedyurappa. Also seen is Mr. H Siddaiah, BBMP Commissioner. “Participating in the Independence Day parade itself is a memorable Speaking on the occasion, Dr. Jija Madhavan day for me and winning a trophy is a rare achievement for all the 31 Harisingh, IPS and Director of Civil Defence girls of the team.” said, "Civil Defence is a vital task, in which the -Reni, Member of the CD wing, SJRC Women's College ordinary citizen has crucial role to play. We are overwhelmed with the response and commit- ment we received from BIAL. We hope to start a fresh new trend with this first mega associa- tion and hopeful that many more corporates will come forward and enroll as volunteers for this program." This Civil Defence Division, Division No. 22, covers three police station limits – Devanahalli, Chikjala and the Bangalore International Airport Area. Volunteers of the Civil Defence Program have already embarked on training programs in Disaster Management, Communication service, casualty service, Fire-fighting service, Rescue service, community-patrolling as well as in mitigating accidents ensuring that they are prepared in case of any eventualities, disasters or crisis. Aug 15, 2010: Mohammed Sultan, Captain, Civil Defence Wing of Aug 15, 2010: Captains of winning teams with Major Gen. T M John (Rtd.), Chief Warden, Quwat-ul-Islam PU College receiving the 2nd prize trophy from Karnataka Civil Defence, Amrik Singh, Divisional Warden, CD Division no. 44, Deccan Herald, Bangalore, 26/07/2010 Bangalore Mirror, Bangalore, 28/07/2010 CM Yedyurappa. Also seen is Mr. H Siddaiah, BBMP Commissioner. Mr. Ashok Vajre, Deputy Commandant Training - CD and others.
  • 3. AREA SURAKSHA MITRA ASM IN PICTURES CIVIL DEFENCE BANGALORE MAP CPR Training in progress at Sagar Hospital, Bangalore Watermanship training in progress in Ulsoor lake, Bangalore Major Gen. T M John (Rtd.) with students of BGS School, Hulimavu planting trees to mark the launch of CD Division no. 50 Q 2 Jul 28 Jul 30 Aug 6 Aug 8 Div Div Div Div no. no. no. no. 22 29 50 43 Bangalore International Airport, Chikajala & Devanahalli Sadashivnagar and Vyalikaval Electroninc City and Hulimavu Kamanahalli and Banaswadi 9 Aug 26 Div no. 30 Banashankari, Kumar Swamy Layout and Subramanya Pura Civil Defence Sep 9 Sep 9 Div Div no. no. 35 11 K.G. Nagar & Hanumanthanagar Rajajinagar Civil Defence personnel carrying out a mock fire evacuation drill at Sep 18, 2010: Venkatesh, Divisional Warden, Civil Defence Banaswadi demonstrating Commando Training at Mariam Nilaya School, Banaswadi Divisions launched Sep 18 Div no. 42 Rammurthynagar Mariam Nilaya School, Banaswadi Sep 29 Div no. 8 Basaveshwara Nagar & Kamashipalya
  • 4. AREA SURAKSHA MITRA ANNEXURE 1.2 Summary of financials Details of expenses incurred No. As per books Bank Cash No. Donor name Amount CAPEX 1 Computer & Accessories 28,624 1 Opening Balance as on July 1 2010 (Cash & Bank) 19,74,560 13,345 2 Furniture & Fixtures 8,776 2 Resources raised during this period (see Annexure 1.1 for details) 10,00,005 3 Office Equipments 4,332 4 Audio Video System Setup 11,538 3 Other Income (Bank Interest etc.) 26,886 Cheque yet to be encashed 2,27,400 5 Base Map 2,92,295 4 Expenses incurred during this period (see Annexure 1.2 for details) 8,61,470 8,700 INDIRECT EXPENSES 6 Books & Periodicals 186 7 Communication - Data Card 125 5 Closing Bank & Cash balance (Book) as on Sep 30, 2010 21,48,681 4,645 8 Communication - Telephone & Internet 2,933 Note: As per books, the bank balance is Rs.23,76,081/- There is a cheque yet to encashed of value Rs.2,27,400/- Therefore, 9 Local Travel Conveyance 4,798 the Bank Balance is showing Rs.21,48,681/- instead of Rs.23,76,081/- 10 Off-site Event 2,053 11 Office Rent 14,286 ANNEXURE 1.1 12 Outstation Travel - Travel fare 430 Details of resources/funds raised 13 Postage & Courier 866 No. Donor name Amount 14 Power and Fuel - Electricity/Genset 2,390 15 Printing & Stationery 27,853 1 ICICI Foundation 10,00,000 16 Professional Fees 72,648 17 Repair & Maintenance - General 7,453 2 Misc Income 5 18 Salaries 2,36,987 3 Interest from Bank Accounts 26,886 19 Staff Welfare 3,352 20 Technology - Website development/Server expenses 1,29,146 Total 10,26,891 21 Training/Seminar/Workshop 8,700 22 Repair & Maintenance - Computers 1,699 TOTAL 8,61,470