Odanadi Seva Samsthe, Mysore
A Work-an-Hour 2003 Project
Accounts for Work-an-Hour funding from Asha for Education
3/26/04
We have received Rs. 22,07,690 on 21.10.2003
Budget as per WAH: Rs 22,01, 450.00. The difference of Rs. 6240 has been added to the Rescue Operation item below.
Details of Expenses:
|
Sl No. |
Project Head Rs. |
Allotted Budget Rs. |
Expenses made Rs. |
Balance amount Rs. |
|
1 |
Infrastructure |
15,00,000.00 |
14,85,955.00 |
14,045.00 |
|
2 |
Education Materials |
1,12,500.00 |
22,989.50 |
89,510.50 |
|
3 |
Food + Fuel |
4,75,200.00 |
1,81,605.75 |
2,93,594.25 |
|
4 |
Health |
33,750.00 |
8,665.84 |
25,084.16 |
|
5 |
Cultural Training Program |
20,000.00 |
0 |
20,000.00 |
|
6 |
Rescue Operation |
66,240.00 |
40,619.68 |
25,620.32 |
|
Total |
22, 07,690 |
17, 39, 895.77 |
4, 67, 794. 23 |
Rescue Operation’s expenses details:
1. Travelling expenses: 27,683.18 (allotted budget – Rs. 20,000.00)
At the time of reintegration of rescued girls from Mumbai, Delhi & other places to their home town.
2. Documentation: 7,936.00 (allotted budget – Rs. 10,000.00)
(Telephone booth)