address Nalwa, Distt: Hisar -125001, Haryana, India
| Sr.no | Type of Expenditure | Previous from the starting of the scheme (Rs. Upto 31.03.2016) | During Quarter | 01.1.2017 to 31.3.2017 |
Cumulative Expenditure during the year (Rs.) |
Total Since Beginning Of the scheme |
||
| 01.04.2016 to 30.06.2016 |
01.07.2016 to 30.09.2016 |
01.10.2016 to 31.12.2016 |
||||||
| 1 | Civil Works | 5334336 | 0 | 0 | 0 | 0 | 0 | 5334336 |
| 2 | Tools,Machinery & Equipment |
11330307 | 0 | 0 | 0 | 0 | 0 | 11330307 |
| 3 | Furniture & Furnishing |
1330380 | 0 | 0 | 0 | 0 | 0 | 1330380 |
| 4 | Books and Learning Resources |
26523 | 0 | 0 | 0 | 0 | 0 | 26523 |
| 5 | Additional man Power |
3747981 | 0 | 0 | 0 | 0 | 0 | 3747981 |
| 6 | Consumables, Maintenance and Training Material |
326225 | 0 | 0 | 0 | 0 | 0 | 326225 |
| 7 | Miscellaneous Expenditure. |
2102456 | 8150 | 0 | 0 | 0 | 8150 | 2110606 |
| Total Expenditure | 24198208 | 8150 | 0 | 0 | 0 | 8150 | 24206358 | |