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 Kota

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 942500 535000 272500 0 1750000 0 1750000
II 630841 0 0 0 630841 0 630841
II 0 0 0 0 0 8818 8818
Total 1573341 535000 272500 0 2380841 8818 2389659
3. Receipt Statement For Development Fund
Opening Balance( In Rs.) Amount ( In Rs.) Bank Interest( In Rs.)
42115.0 0.0
9250.0 0.0
20100.0 0.0
20500.0 3525.0
30860.0 0.0
92600.0 0.0
19520.0 0.0
50030.0 0.0
33490.0 0.0
12160.0 207470.0
10460.0 7132.0
20740.0 0.0
Total
Opening Balance( In Rs.) Other Receipts Amount( In Rs.) Bank Interest ( In Rs.)
0 361825 218127
Grand Total ( In Rs.)

579952.0

Expenditure
2. Recurring Grant Expenditure Detail
Emolument( In Rs.) Program( In Rs.) Office Expense( In Rs.)
112370.0 0.0 33241.0
126178.0 9978.0 60488.0
0.0 210096.0 43587.0
126178.0 125637.0 39706.0
126178.0 216618.0 68603.0
126178.0 135475.0 37980.0
252356.0 16162.0 35846.0
141986.0 9300.0 64137.0
126178.0 118911.0 27558.0
126178.0 133587.0 28759.0
13808.0 244895.0 14989.0
222406.0 244510.0 45022.0

Total

1499994 1465169 499916
Total

3465079

3. Expenditure on Development Fund
900.0
62221.0
69432.0
21100.0
21100.0
25900.0
97300.0
21100.0
37100.0
162100.0
37100.0
171928.0

Total

727281

Financial Document Download