Financial Snapshot

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Fund Status as on Apr-26

Fund Collected

9,00,96,723

Amount Sanctioned 26 Projects

1,76,11,377

Amount Spent 23 Projects

1,76,11,377

Fund Available

6,72,99,531.06

Project and Administrative Expenses - 26,283,389Cr

Sl.No Name Expenses
1 Project Expenses 1,76,11,377
2 Bank Charges 10,892
3 Compensation Amount 4,10,000
4 Salary 31,22,893
5 I-Pad Purchase 2,16,778
6 1% amount to DGM office 1,55,601
7 CCTV Expenses for Campus 2,38,650
8 CCTV - Court Order 45,17,198

Project Status

Sanctioned

26

Completed

23

On Going

1

Scrapped

2

Available Fund

6,72,99,531.06