Nov 10, 2000 Asha-MIT/Boston:   $1500
May 25, 2001 Asha-Madison:      $1200
Mar 25, 2002 Asha-MIT/Boston:   $1500
Oct 07, 2002 Asha-Madison:      $1200
Nov 16, 2002 Asha-MIT/Boston:   $1500
                               -------
                                $6900 (utilization details below)

Feb 02, 2003 Asha-Madison:      $1250



Nov. 10, 2000 to Nov. 16, 2002 (in ruppees)
-------------------------------

(a) Conveyance and Communication:      9,865.00
(b) Printing and stationery           11,373.00
(c) Plastic jatha expenses             1,302.00
(d) Salary for social workers       1,23,250.00
(e) Travelling allowance for social   15,040.00
    workers
(f) Educational expenses              52,413.00
(g) Teachers and social workers       71,302.00
    training camp
(h) Whitewash and structual            4,623.00
    maintenance (schools)
(i) Misc. expenses                     4,119.00

TOTAL                            Rs.2,93,287.00

As of Dec. 31, 02, Total funds received: $ 6,900 (rs. 3,26,819)
                   Total funds utlized:  $ 6,192 (rs. 2,93,287)