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Financial Performance - State level position

 
Format 2.2 Financial Performance - State level Position of Comprehensive Development of 936 BPL SEHARIYA families in Baran district through Jana-Utthan approach up to November 2010

1Total funds received
 (i) Central release196.03
 (ii) State release54.98
 (iii) Misc receipt0
 (iv) Total251.01
2Expenditure
 (i) Exp. during the month2.36
 (i) Exp. upto the month242.48
 Total Expenses244.84
 % Expenses of total available fund97.54