| Particulars / Program Head | Amount (INR) | % Share |
|---|---|---|
| Track 1: Rural Toilet Construction & School WASH Blocks (Project Swachh Gaon) | ₹1,68,40,000 | 44.2% |
| Track 2: Childhood Education, Learning Centres & Book Kits (Shiksha Abhiyan) | ₹1,04,20,000 | 27.3% |
| Track 3: Food Ration Kits, Community Meals & Seasonal Clothing Relief | ₹74,60,000 | 19.6% |
| Statutory Audit, Field Monitoring & Administrative Overheads | ₹33,80,000 | 8.9% |
| Total Audited Utilization (FY 2025–26) | ₹3,81,00,000 | 100.0% |
| Intervention Unit | Unit Cost | Deliverables Included |
|---|---|---|
| 1 Household Rural Toilet | ₹12,000 | Twin-pit pour-flush latrine, brick superstructure, ceramic pan, door, water tank & hygiene training |
| 1 Child Full-Year Education | ₹3,600 / yr (₹500 / kit) | Complete textbook & stationery kit (₹500) + 12 months remedial learning centre tuition |
| 1 Family Monthly Ration Kit | ₹1,500 | 10kg Atta, 5kg Rice, 3kg Dal, Cooking Oil, Spices, Jaggery, Salt & Sanitary Hygiene Pack |
| 5 Children Winter Protection Kit | ₹3,000 | Thermal winter jackets, woollen blankets, caps, socks & durable school footwear for 5 kids |
Certified as true extract from the Audited Financial Statements (Form 10B) for the Financial Year ended 31st March 2026. For complete annexures or CSR utilization certificates, contact Suvidya Singh at care@dwiitiyafoundation.org or +91 82279 77777.