Sr.
No.

Expenditure Head

Amount
(Rs. in Lacs)

     I.

Salary & allowance

413.39

  II.

T.A.& Conveyance

8.92

  III.

Other administrative Expenditures

37.57

IV.

Interest on Loans
(NSFDC)

8.79

V.

Interest on Loans
(NSKFDC)

3.67

VI.

Interest on Loans
(NSTFDC)

 4.40

Total

476.74

Sr.
 No.

Source of Income

Amount
(Rs. in Lacs)

I.

Interest on Bank Deposit

61.68

II.

Interest on Margin Money Loan

6.39

III.

Interest on Margin Money Deposits

200.04

IV.

Interest on Advance To Staff

3.12

 V.

Interest on Loan For Shop Complex

2.09

VI.

Interest on NSFDC Loan

125.65

VII.

Interest on NSKFDC Loan

26.12

VIII.

Interest on NSTFDC Loan

18.12

IX.

Interest on Hastshilp Vikas Yojna

0.98

X.

Miscellaneous

0.058

Total

444.448