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 Beed

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 1156500 317500 26000 0 1500000 4182 1504182
II 0 0 0 0 0 1781 1781
Total 1156500 317500 26000 0 1500000 5963 1505963
3. Receipt Statement For Development Fund
Opening Balance( In Rs.) Amount ( In Rs.) Bank Interest( In Rs.)
5400.0 0.0
0.0 1213.0
6700.0 0.0
9900.0 0.0
16650.0 0.0
4400.0 0.0
4900.0 0.0
500.0 0.0
9170.0 0.0
5100.0 0.0
4100.0 0.0
9000.0 0.0
3750.0 0.0
1200.0 0.0
5600.0 0.0
9500.0 0.0
1200.0 0.0
10100.0 0.0
3650.0 0.0
8000.0 0.0
11250.0 0.0
6600.0 0.0
18500.0 0.0
6650.0 0.0
3400.0 0.0
7300.0 0.0
2500.0 0.0
1200.0 0.0
9600.0 0.0
8950.0 0.0
8850.0 0.0
0.0 1301.0
2200.0 0.0
8910.0 0.0
6000.0 0.0
13230.0 0.0
4900.0 0.0
8650.0 0.0
12900.0 0.0
23400.0 0.0
5190.0 0.0
10100.0 0.0
2730.0 0.0
10400.0 0.0
3000.0 0.0
10450.0 0.0
2600.0 0.0
5900.0 0.0
6600.0 0.0
4000.0 0.0
3000.0 0.0
6450.0 0.0
2000.0 0.0
15000.0 0.0
6000.0 0.0
470.0 0.0
Total
Opening Balance( In Rs.) Other Receipts Amount( In Rs.) Bank Interest ( In Rs.)
0 377700 2514
Grand Total ( In Rs.)

380214.0

Expenditure
2. Recurring Grant Expenditure Detail
Emolument( In Rs.) Program( In Rs.) Office Expense( In Rs.)
333870.0 110456.0 134041.0
333708.0 427402.0 119471.0
333816.0 232427.0 108736.0
332657.0 455686.0 61485.0

Total

1334051 1225971 423733
Total

2983755

3. Expenditure on Development Fund

Total

0

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