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 Chandigarh

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 1265950 484050 0 0 1750000 0 1750000
Total 1265950 484050 0 0 1750000 0 1750000
3. Receipt Statement For Development Fund
Opening Balance( In Rs.) Amount ( In Rs.) Bank Interest( In Rs.)
124350.0 17858.0
33500.0 13581.0
328744.0 42767.0
240100.0 25605.0
Total
Opening Balance( In Rs.) Other Receipts Amount( In Rs.) Bank Interest ( In Rs.)
0 726694 99811
Grand Total ( In Rs.)

826505.0

Expenditure
2. Recurring Grant Expenditure Detail
Emolument( In Rs.) Program( In Rs.) Office Expense( In Rs.)
495779.0 390311.0 133722.0
404777.0 459024.0 140306.0
435950.0 373025.0 100729.0
428781.0 315181.0 129446.0

Total

1765287 1537541 504203
Total

3807031

3. Expenditure on Development Fund
105808.0
199627.0
356015.0
98379.0

Total

759829

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