|
Expenditures -- Fiscal Year
2003
|
|
No. of Beneficiaries
|
Ashraya Funding (Rs)
|
| Vocational Training - Sewing |
|
|
|
|
35
|
12,600
|
|
|
40
|
14,400
|
|
|
35
|
16,400
|
|
|
16
|
8,400
|
|
|
24
|
14,800
|
|
|
15
|
500
|
| |
|
|
| Vocational Training - Beautician |
|
|
|
|
24
|
5,600
|
| |
|
|
| Early Childhood Development |
|
|
- Nasrala Village Preschool
|
30
|
9,145
|
- Rajkotshah Village Preschool
|
15
|
8,000
|
|
|
18
|
11,460
|
| |
|
|
| Nutrition |
|
|
- Mid-day meal - Phoolerwalan School
|
155
|
14,978
|
| |
|
|
| Scholarships |
15
|
14,010
|
| |
|
|
| Administrative Expenses |
|
0
|
| |
|
|
| Total |
387
|
130,293
|
Notes:
1) Fiscal Year April 1 - March 31
2) 1 US$ = Rs. 45-48 in 2003
Auditors: J. C. Arora & Associates, Chartered Accountants
|
