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Also Read A Report on Relief Camp for the Earthquake Affected by The Narmada Bachao Andolan, at Balasar, February 13, 2001 |
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|
AMOUNT
|
|
AMOUNT
|
|
|||||
Medical
Expenses
|
75,819.00
|
Opening
Balance
|
0.00
|
|
|||||
Material
Expenses
|
1,05,79,529.91
|
|
|
|
|||||
Food
& Water Expenses
|
27,64,615.60
|
Donations
(Janvikas)
|
58,56,209.00
|
|
|||||
Food
& Other Expenses (Volunteers)
|
18,743.50
|
|
|
|
|||||
Postage
& telegram
|
4,934.00
|
Grant
(SDC-JV)
|
56,36,000.00
|
|
|||||
Local
Conveyance
|
759.00
|
|
|
|
|||||
Printing
& Stationery
|
10,250.00
|
Grant
(SDC-Navsarjan)
|
79,87,500.00
|
|
|||||
Petrol
& Diesel (Trucks/Jeeps)
|
36,607.05
|
|
|
|
|||||
Transportation
|
1,74,055.00
|
Donation
(FCRA-Janpath)
|
59,14,191.00
|
|
|||||
Stamp
Paper Exps.
|
500.00
|
|
|
|
|||||
Administration
Expenses
|
2,697.00
|
|
|
|
|||||
Advance
for work
|
3,79,355.00
|
|
|
|
|||||
Advance
for work (Sushma)
|
80,000.00
|
|
|
|
|||||
Advance
for work to Sami Centre for EQR (Hari/Amrut)
|
10,000.00
|
|
|
|
|||||
Advance
for work (Transport Co./Drivers)
|
57,500.00
|
|
|
|
|||||
|
1,41,95,365.06
|
|
|
|
|||||
Closing
Balance
|
1,11,98,534.94
|
|
|
|
|||||
Grand
Total
|
2,53,93,900.00
|
Grand
Total |
2,53,93,900.00
|
|
|||||
|
|
|
|
|
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