Total Project Outlay: ₹400.00 Crores (Four Hundred Crores)
Document Date: May 2026
Document Type: Regulatory Compliance
12A / 80G Status: Registered — Eligible for Tax-Deductible Donations
CSR-1: Obtained — Eligible for Corporate CSR Fund Mobilization
Verification: RAKESH M & ASSOCIATES
1. EXECUTIVE SUMMARY
The JOYA Integrated Rehabilitation & Skill Development Ecosystem is a transformative, first-of-its-kind social infrastructure project being implemented by MISSION CHARITABLE TRUST across 50 districts of Andhra Pradesh. With a total outlay of ₹400 Crores, the project integrates medical de-addiction, psychiatric rehabilitation, NSDC-certified vocational training, and agro-industrial enterprise into one self-sustaining model.
2. FINANCIAL ARCHITECTURE & OUTLAY DETAILS
Hub Infrastructure (50 × ₹6 Cr): ₹300.00 Crores
Mission Agro Farms Engine: ₹50.00 Crores
Working Capital Reserve (5 Years): ₹50.00 Crores
Projected Revenue (Year 5): ₹100.00 Crores per annum
Net Surplus (Year 5): +₹25.00 Crores
Break-Even Point: End of Year 2 (Month 24)
3. PUBLIC BENEFITS & SOCIAL RETURN ON INVESTMENT (SROI)
For every ₹1 invested in the Joya Ecosystem, the projected Social Return on Investment (SROI) is ₹4.80 by Year 5. This includes reduced hospitalisation costs (public beds), increased tax revenue from skilled workforce, reduced law enforcement costs by addressing 869 drug hotspots, and reduced social welfare expenditure by stabilising over 15,000 families.
4. VOCATIONAL TRADE CURRICULUM
Targeting 50,000+ youth certified under NSDC. The program covers:
Agro-Processing & Smart Farming
Green Energy & Electrical Infrastructure
Manufacturing, Logistics & Tailoring
IT, Hardware & Digital Commerce
Each trade is backed by a structured exit pathway, ensuring graduates secure sustainable employment immediately upon graduation.
5. CAPITAL DEPLOYMENT SCHEDULE
The deployment spans 5 years, phased across Andhra Pradesh’s major regions, targeting areas with the highest concentration of identified drug hotspots. Total deployment across 50 Hubs and 10 Agro Farms is strictly monitored via a dedicated escrow mechanism, ensuring transparency for Corporate CSR boards and Government auditors.