|
Financial Progress [Feb 04 - May 06]
Total Project Cost - Rs. 32288700
GRANT RECEIVED |
| DATE |
AMOUNT |
03.05.04 |
1500000 |
09.11.04 |
1000000 |
24.03.05 |
5300000 |
03.01.06 |
2000000 |
21.03.06 |
3100000 |
TOTAL |
12900000 |
|
DETAILS OF FINANCIAL PROGRESS - FEBRUARY 2004 - MAY 2006 |
SR. |
ACTIVITY |
BUDGET |
EXPENSE |
EXPENSE |
EXPENSE |
EXPENSE |
TOTAL |
NO. |
|
|
2003-2004 |
2004-2005 |
2005-2006 |
APR-MAY06 |
|
1 |
SHG ACTIVITY |
1000000 |
0 |
447828 |
300220 |
41805 |
789853 |
2 |
PRODUCTION UNIT |
8184000 |
7480 |
947646 |
1302555 |
131185 |
2388866 |
3 |
DESIGN CENTRE |
3600000 |
10240 |
250764 |
427253 |
81410 |
769667 |
4 |
MARKETING UNIT |
8838000 |
28740 |
625772 |
1489480 |
158505 |
2302497 |
5 |
SKILL TRAINING PROG. |
1541900 |
0 |
176900 |
209497 |
8610 |
395007 |
6 |
HEALTH & LITERACY PROG. |
785000 |
0 |
70321 |
115923 |
3818 |
190062 |
7 |
CRAFT CENTRE |
2256000 |
0 |
33054 |
1593 |
200 |
34847 |
8 |
REVOLVING FUND |
4200000 |
0 |
500000 |
0 |
0 |
500000 |
9 |
MANAGMENT CHARGES |
1678000 |
0 |
0 |
169696 |
220089 |
389785 |
10 |
MANAGERIAL TRAINING |
205800 |
0 |
0 |
|
|
0 |
|
TOTAL |
32288700 |
46460 |
3052285 |
4016217 |
645622 |
7760584 |
| 