| Sl No. |
Budget Center |
No. Of Approved GIA |
Approved GIA Amount (₹) |
No. Of Payment Initiated GIA |
Payment Initiated GIA Amount (₹) |
No. Of Approved PO |
Approved PO Amount (₹) |
No. Of Payment Initiated PO |
Payment Initiated PO Amount (₹) |
| 1 |
Test Budget Center |
0 |
0.00 |
1 |
200.00 |
0 |
0.00 |
0 |
0.00 |
| 1 |
Budget Center 2 |
0 |
0.00 |
0 |
1500.00 |
0 |
0.00 |
0 |
0.00 |
| GRAND TOTAL |
0 |
0 |
1 |
1700.00 |
0 |
0 |
0 |
0 |
| Sl No. |
Budget Center |
Thematic Area |
Intervention |
Project |
Partner |
Targeted |
Actual |
Male |
Female |
SC |
ST |
PWD |
| 1 |
Test Budget Center |
Education |
Promotion of e-education |
Club Enerji |
Alig Society |
2500 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1 |
Budget Center 2 |
Misc. - Others |
Essential Enablers |
Essential Enablers |
Alig Society |
14500 |
0 |
0 |
0 |
0 |
0 |
0 |
...
Report Name: Beneficiary Donation - Financial Year wise
| Sl No. |
Financial Year |
Total amount Received (₹) |
Total amount Disbursed (₹) |
Excess Amount (₹) |
Balance Receivable (₹) |
| 1 |
2024-2025 |
3,00,000.00 |
2,00,000.00 |
0 |
0 |
| 1 |
2024-2025 |
4,00,000.00 |
1,00,000.00 |
0 |
0 |
| Total |
7,00,000.00 |
3,00,000.00 |
0 |
0 |
Report Name: Beneficiary - Disbursal & Donation
| Sl No. |
Beneficiary Name |
Financial Year |
Donor 1 (₹) |
Donor 2 (₹) |
Donor 3 (₹) |
Total Amount Disbursed (₹) |
FY 2013-2014 (₹) |
FY 2014-2015 (₹) |
Total Beneficiaries Donation Received (₹) |
Balance Amount (₹) |
| 1 |
A.Prem Kumar |
2012 |
40,000.00 |
0 |
30,000.00 |
30,000.00 |
60,000.00 |
0 |
30,000.00 |
30,000.00 |
Amount Disbursed - Source
| Sl No. |
Financial Year |
Donor 1 (₹) |
Donor 2 (₹) |
Donor 3 (₹) |
Total (₹) |
| 1 |
2012 |
40,000.00 |
0 |
0 |
40,000.00 |
| 1 |
2013 |
0 |
20,000.00 |
0 |
20,000.00 |
| Total |
40,000.00 |
20,000.00 |
0 |
60,000.00 |
Disbursement Count
| Sl No. |
Financial Year |
No. of Beneficiary |
New Beneficiary |
Repeated Beneficiary |
| 1 |
2012 |
40 |
20 |
10 |
| 1 |
2012 |
55 |
23 |
11 |
