National Literacy Mission Authority
Department of School Education and Literacy
Ministry of Human Resource Development, Government of India

Scheme of Support to Voluntary Agencies for Adult Education & Skill Development

Jan Shikshan Sansthan Sindhudurg

Financial(2015-2016)
Receipts 1. Non Recurring Grant Received
S. No. Non Recurring Grant Amount( In Rs.)
2. Income/Receipt Statement for Annual Recurring Grant
Installment General( In Rs.) SC ( In Rs.) ST ( In Rs.) Unspent( In Rs.) Total Bank Interest( In Rs.) Grand Total( In Rs.)
I 1351500 132500 16000 0 1500000 0 1500000
II 0 0 0 0 0 6589 6589
II 728140 0 0 0 728140 0 728140
III 0 0 0 0 0 12527 12527
Total 2079640 132500 16000 0 2228140 19116 2247256
3. Receipt Statement For Development Fund
Opening Balance( In Rs.) Amount ( In Rs.) Bank Interest( In Rs.)
147300.0 0.0
181702.0 6663.0
128770.0 0.0
95340.0 3268.0
Total
Opening Balance( In Rs.) Other Receipts Amount( In Rs.) Bank Interest ( In Rs.)
0 553112 9931
Grand Total ( In Rs.)

563043.0

Expenditure
2. Recurring Grant Expenditure Detail
Emolument( In Rs.) Program( In Rs.) Office Expense( In Rs.)
259031.0 54450.0 72603.0
265353.0 552005.0 158029.0
380728.0 252533.0 94498.4
394720.0 384037.0 105401.0

Total

1299832 1243025 430531.400000000023
Total

2973388.39999999991

3. Expenditure on Development Fund
33635.0
8022.0
12000.0
7000.0

Total

60657

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