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 Gaya

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 791950 706050 2000 0 1500000 5031 1505031
II 728140 0 0 0 728140 5021 733161
Total 1520090 706050 2000 0 2228140 10052 2238192
3. Receipt Statement For Development Fund
Opening Balance( In Rs.) Amount ( In Rs.) Bank Interest( In Rs.)
12275.0 306.0
21900.0 0.0
975.0 70835.0
Total
Opening Balance( In Rs.) Other Receipts Amount( In Rs.) Bank Interest ( In Rs.)
0 35150 71141
Grand Total ( In Rs.)

106291.0

Expenditure
2. Recurring Grant Expenditure Detail
Emolument( In Rs.) Program( In Rs.) Office Expense( In Rs.)
309388.0 219871.0 97564.0
328944.0 454064.0 94287.0
312637.0 333035.0 96217.0
326108.0 447920.0 112093.0

Total

1277077 1454890 400161
Total

3132128

3. Expenditure on Development Fund
10000.0
5000.0

Total

15000

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