| Ser No |
Budget Head |
Approved Budget (Rs)
|
|
1. |
Education
Scholarship |
6,80,000.00 |
|
2. |
Children at GBA |
4,50,000.00 |
|
3. |
Edn Grant
(Children of widows) |
12,50,000.00 |
|
4. |
Distress Grant +
Imdt Relief |
6,00,000.00 |
|
5. |
Grant for Marriage
of Daughters of widows |
1,00,000.00 |
|
6. |
Help to
orphans/uplift Spr Sarais |
1,00,000.00 |
|
7. |
Higher Education
Grant |
2,50,000.00 |
|
8. |
Sport Scholarship |
1,00,000.00 |
|
9. |
Grant to
Paraplegic |
3,00,000.00 |
|
10. |
Jor Mela |
3,00,000.00 |
|
11. |
Salary |
7,12,800.00 |
|
12. |
Maint of Cmptr |
30,000.00 |
|
13. |
Tele Bill/Internet |
8,000.00 |
|
14. |
Office Expdr |
25,000.00 |
| 15. |
Audit Fees |
25,000.00 |
|
16. |
Depreciation |
90,000.00 |
|
17. |
TDS Charges |
1200.00 |
|
18. |
Misc |
49,100.00 |
|
19. |
Tfr
15% of income to next year |
8,94,900.00 |
| |
Total : |
Rs
59,66,000.00 |
|
