|
BTS consolidated Accounts and budget (as of 10th
June)
|
|
|
|
Phase
|
Purticulars
|
Amount in INR
|
Asha
|
AID
|
Remarks
|
|
|
Phase-I (26 May -10th June)
|
Expencess done by BTS
|
202,820
|
|
202,820
|
Phase-I is over, Fund received from
AID and ASHA
|
|
|
Expencess done by Mukti Proj Unit
|
341,950
|
10000
|
241950
|
|
|
|
544,770
|
100,000
|
444,770
|
|
|
|
|
|
|
|
|
|
Phase-II (11th June - 25th June
|
Budget projected by BTS
|
1,247,120
|
900000
|
347,120
|
Phase -II is under process, Balance fund
yet to received from AID
|
|
|
Budget projected by BTS for Mukti Proj
|
575,000
|
216950
|
358,050
|
|
|
|
1,247,120
|
900,000
|
347,120
|
|
|
|
|
|
|
|
|
|
Phase -III (Long term)
|
BTS Rehabilitation Estimate(As given seperately)
|
8,000,000
|
4,000,000
|
4,000,000
|
Phase-III will be started in time, need fund
|
|
|
Mukti Rehabilitation Estimate(as given seperately)
|
8,000,000
|
4,000,000
|
4,000,000
|
|
|
|
16,000,000
|
8,000,000
|
8,000,000
|
|
|
BTS
|
Total Fund budgeted by BTS for Phase-II
|
900,000
|
549,940
|
|
|
|
Total fund received by BTS
|
408,000
|
500,000
|
|
|
|
|
|
|
|
|
|
|
Expected fund to complete the project By BTS(Phase-II)
|
492,000
|
49,940
|
541,940.00
|
|
|
|
|
|
|
|
|
|
|
Mukti Proj.
|
Total Fund budgeted by Mukti Project-Phase-II
|
316,950
|
600,000
|
|
|
|
Total fund received by Mukti Project-Phase-II
|
408,000
|
500,000
|
|
|
|
|
|
|
|
|
|
|
Expected fund to complete the project By Mukti
Project(Phase-II)
|
|
|
8,950.00
|
|
|
