(i) Non-recurring
(ii)Recurring
d) Expenditure:
(i) Salaries and Wages
(ii) Traveling, daily, etc.
Allowances.
(iii) Other administrative Costs
(iv) Rental
(a) Building
(b) furniture & fixture
(c) Plant & Machinery
(v) Expenditure on
beneficiaries:
(a) in cash:
(b) in kind:
(vi) material costs incurred by
the Orgn:
d) ______
e) ______
f) ______
(e) Total no. of beneficiaries
(f) Cost per beneficiary.
(ix) Class-wise details of number of students admitted. (separately for school and hostel)
No. of students with
No. of students at time of
No. of students admitted
No. of students passed
disability
examination
TO
OT
OT
TO
CLASS
OTH
TOT
OTHE
S
S
SC
ST
TA
SC
ST
HE
SC ST
TOTAL SC
ST
HE
TA
O
ERS
AL
RS
C
T
L
RS
RS
L
M F M F M F
M F M F M F M F M F M F M F M F
M
F M F M F M F M F M F M
I.
II.