Financial Snapshot

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Fund Status as on Apr-26

Fund Collected

9,30,89,315

Amount Sanctioned 26 Projects

1,76,11,377

Amount Spent 24 Projects

1,76,11,377

Fund Available

7,01,98,922.26

Project and Administrative Expenses - 26,414,457Cr

Sl.No Name Expenses
1 Project Expenses 1,76,11,377
2 Bank Charges 10,892
3 Compensation Amount 4,10,000
4 Salary 32,53,961
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

24

On Going

0

Scrapped

2

Available Fund

7,01,98,922.26