Financial Snapshot

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Fund Status as on Apr-25

Fund Collected

8,41,19,019

Amount Sanctioned 25 Projects

1,28,07,100

Amount Spent 23 Projects

1,27,11,377

Fund Available

7,18,75,505

Project and Administrative Expenses - 20,868,713Cr

Sl.No Name Expenses
1 Project Expenses 1,27,11,377
2 Bank Charges 10,892
3 Compensation Amount 4,10,000
4 Salary 26,08,217
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

25

Completed

23

On Going

0

Scrapped

2

Available Fund

7,18,75,505