|
Expenditures -- Fiscal Year
2004
|
|
No. of Beneficiaries
|
Ashraya Funding (Rs)
|
| Vocational Training - Sewing |
|
|
|
Punjab
|
|
|
|
|
35
|
13,800
|
|
|
35
|
12,430
|
|
|
25
|
15,200
|
|
|
20
|
11,100
|
|
|
30
|
15,000
|
|
Himachal Pradesh
|
|
|
|
|
15
|
9,780
|
|
|
15
|
6,350
|
|
|
15
|
5,970
|
|
|
15
|
6,350
|
|
|
15
|
6,350
|
|
|
15
|
6,350
|
| |
|
|
| Vocational Training - Beautician |
|
|
|
|
20
|
1,200
|
| |
|
|
| Early Childhood Development |
|
|
- Nasrala Village Preschool
|
15
|
6,400
|
- Rajkotshah Village Preschool
|
10
|
9,600
|
|
|
15
|
6,400
|
| |
|
|
| Nutrition |
|
|
- Mid-day meal - Phoolerwalan School
|
170
|
20,000
|
| |
|
|
| Scholarships |
17
|
17,460
|
| |
|
|
| Administrative Expenses |
|
0
|
| |
|
|
| Total |
407
|
182,580
|
Notes:
1) Fiscal Year April 1 - March 31
2) 1 US$ = Rs. 45 in 2004
Auditors: J. C. Arora & Associates, Chartered Accountants
|