Financial Information

1. RECURRING GRANT

Year GOI release(Actual Receipt) State Govt. release Total release Total amount Spent Unspent balance if any UC submitted or not
2000-2001 21.42 18.72 40.14 49.80 Nil Submitted
2001-2002 28.70 22.73 51.43 50.33 Nil Submitted
2002-2003 28.24 22.08 50.32 52.63 Nil Submitted
2003-2004 64.55  Sanctioned but Not yet Received 64.55 45.55(till 31/01/04) -- UC for 2002 – 2003 submitted
UC for 2003 – 2004 to be submitted

* Amount includes reimbursement of 2002 – 2003 (Rs 30.74 lakhs).

2. NON-RECURRING GRANT

Year GOI Release State Govt.Release Total Release Total amount spent Unspent balance if any UC submitted or not
2000-2001 22.38 -- 22.38 22.38 -- Submitted
2001-2002 13.61 --- 13.61 13.61 -- Submitted
2002-2003 16.42 --- 16.42 16.42 Nil Submitted
2003-2004 19.66 --- 19.66 7.05 12.61 Submitted

3. DoLR, MoRD released Rs. 1.87 lakhs for conducting training programmes on Watershed Management.

4. MoRD Sanctioned 17.65 lakhs for training of Common Facilitators under SGSY off which 50% has been received
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