Details of Expenses and Fixed Assets of Execution Partners Name of Partner State District -

Consolidated statement of Expenses Exclusive for MoRD (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Common (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Consolidated Direct Expenses of MoRD

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total

Contribution to MoRD Project (Indirect costs for the execution)

Audit Report The above figures are based on the books of accounts and the vouchers produced before us For << Audit firm Name or Auditors name>>

Name of Partner -

State -

District -

Fixed Asset & Utilities Details Computers UPS Software Operating System Other Software - 1 Other Software - 2 Other Software - 3 Scanners Printers Fax Machines Chairs Tables Tubelights Fans Water Coolers Air Coolers Air Conditioners Projector Television CC-TV Car Two Wheeler

Rental

Number Owned

Value of Owned Assets (Rs.)

Training Duration Details Total Daily Working Hours Daily Working Hours dedicated to MoRD Training No. of days worked/Month Total no of Students Total no of Students under MoRD Project Total No of Batches/ Day Total No of Batches for MoRD Project/Day

Hours (or) Nos #DIV/0!

Notional Rent on Assets Common expenses till date Total Allocable expenses to MoRD

0 0

#DIV/0! #DIV/0! #DIV/0!

Details of Expenses and Fixed Assets of Execution Partners Name of Partner State District -

Statement of Expenses for the Month of March Exclusive for Common MoRD (Rs.) (Rs.)

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Direct Expenses of MoRD for the month of March

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Total

Details of Expenses and Fixed Assets of Execution Partners Name of Partner -

Statement of Expenses for the Month of April Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Total

ed Assets of Execution Partners State District -

Direct Expenses of MoRD for the month of April

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Details of Expenses and Fixed Assets of Execution Partners Name of Partner -

Statement of Expenses for the Month of May Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Total

ed Assets of Execution Partners State District -

Direct Expenses of MoRD for the month of May

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Details of Expenses and Fixed Assets of Execution Partners Name of Partner State District -

Statement of Expenses for the Month of June Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Direct Expenses of MoRD for the month of June

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Total

Details of Expenses and Fixed Assets of Execution Partners Name of Partner State District -

Statement of Expenses for the Month of July Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Direct Expenses of MoRD for the month of July

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Total

Details of Expenses and Fixed Assets of Execution Partners Name of Partner State District -

Statement of Expenses for the Month of August Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Direct Expenses of MoRD for the month of August

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Total

Details of Expenses and Fixed Assets of Execution Partners Name of Partner State District -

Statement of Expenses for the Month of September Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Direct Expenses of MoRD for the month of September

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Total

Details of Expenses and Fixed Assets of Execution Partners Name of Partner -

Statement of Expenses for the Month of October Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Total

and Fixed Assets of Execution Partners State District -

Direct Expenses of MoRD for the month of October

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Details of Expenses and Fixed Assets of Execution Partners Name of Partner -

Statement of Expenses for the Month of November Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Total

and Fixed Assets of Execution Partners State District -

Direct Expenses of MoRD for the month of November

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Details of Expenses and Fixed Assets of Execution Partners Name of Partner -

Statement of Expenses for the Month of December Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Total

and Fixed Assets of Execution Partners State District -

Direct Expenses of MoRD for the month of December

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Details of Expenses and Fixed Assets of Execution Partners Name of Partner -

Statement of Expenses for the Month of January 2012 Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Total

and Fixed Assets of Execution Partners State District -

Direct Expenses of MoRD for the month of January 2012

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Details of Expenses and Fixed Assets of Execution Partners Name of Partner -

Statement of Expenses for the Month of February 2012 Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Total

and Fixed Assets of Execution Partners State District -

Direct Expenses of MoRD for the month of February 2012

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Details of Expenses and Fixed Assets of Execution Partners Name of Partner -

Statement of Expenses for the Month of March 2012 Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Total

and Fixed Assets of Execution Partners State District -

Direct Expenses of MoRD for the month of March 2012

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Details of Expenses and Fixed Assets of Execution Partners Name of Partner -

Statement of Expenses for the Month of April 2012 Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Total

and Fixed Assets of Execution Partners State District -

Direct Expenses of MoRD for the month of April 2012

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)

Details of Expenses and Fixed Assets of Execution Partners Name of Partner -

Statement of Expenses for the Month of May 2012 Exclusive for Common MoRD (Rs.) (Rs.) Total Amount (Rs.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Heads of Expenses Rent of Building Electricity Internet Salary Conveyance Travelling Expenses Advertisement Expenses Marketing & Promotion Expenses Hiring of projector Placement Expenses Telephone Water Charges Rates & Taxes Courier & Postage Rent of Computers Other Rental Building Maintenance Printing Stationery & xerox Consultancy & professional Charges Staff Welfare Motor Car Expenses Fuel Charges for Genset AMC Charges Repair & Maintenance of Genset

Total

and Fixed Assets of Execution Partners State District -

Direct Expenses of MoRD for the month of May 2012

Heads of Expenses Student Expenses Boarding Conveyance Lodging Stationery - for distribution to students Industry Visit Books & Periodicals Honororium Expenses

Amount (Rs)