Financial Snapshot

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Fund Status as on Dec-24

Fund Collected

8,20,01,302

Amount Sanctioned 25 Projects

1,28,07,100

Amount Spent 23 Projects

1,27,11,377

Fund Available

6,45,47,783

Project and Administrative Expenses - 2,05,22,923Cr

Sl.No Name Expenses
1 Project Expenses 1,27,11,377
2 Bank Charges 10,626
3 Compensation Amount 5,00,000
4 Salary 21,72,693
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

6,45,47,783