Assessment Year 2019-20 INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT [Where the data of the Return of Income in Form ITR4 (SAHAJ),ITR-2, ITR'3, TTR-4, ITR5, ITR-6,(TR7 filed and verified electronically) Name PAN SHAKTI VARINT ARES A248 £ | FaoDoorbiock No [Name OF Fremisestuilding/ Vilage Ze | MaDDA Form Number. £2 | RoadistreeuPost Office Area/Locality| 22 = aNtartars IBADARPUR | 2 3 z Staus _AOPBOI 257 Sue PiniZipCode | Filed ws 22 | neworun DEL 5 a oot | 139()-Onorbefore de date Assessing Officer Detals (WardiCirele) [WARD EXEMP 3, DELHI riibgAcieniiigansticn [pmuninon 1 | Gross total income. 1 ° | 2 [Teal edocs wader CapVER 2 7 5 [Tot some 5 7 g 3a| Decmed Total Income under AMT/MAT [3a] 0 E i Fg [nl current Veron ity by 0 5 £4] nem pantie 7 v & Els | terest and Fee Payable 3 0 F217 [tenia teererane np Ee iia 7 Ea] 7 | tara i o g* > TDS 7 0 Te 7 ; 7 sarimeanarta Fy ; [eos Ties Paid TOE Hy 7 Tarra a 7 | Retina ; Agriculture o | sempt Income fi eee Others . | Income Tax Retum submitted electronically on 3 18:49:44 from IP address 103.206.102.84 and verified by BAVIKANT having PAN _AIPPKOOT?R oq _31-102019 1849344 from IP address 142061054 _ using. Digital Signature Certificate (DSC) DSC details; 237247000478011220N=Satecrynsub-CA for REAL Cass 229140U-Sub-CA,0=Sif Technolgies Limited. CIN DO NOT SEND THIS ACK lOWLEDGEMENT TO CPC, BENGALURUNAME OF ASSESSEE ‘SHAKTI VAHINI PAN AARFS4248P_ OFFICE ADDRESS 143 DDA, JANTA FLATS, BADARPUR, NEW DELHI, DELHI-110044 STATUS AOP (TRUST) ASSESSMENT YEAR: 2019 - 2020 SUB-STATUS TRUST/INSTITUTION REGISTERED U/S 124 REG. NO. US 124/124; S-3277/02/10 CLAIMING EXEMPTION: Section 11 UNDER WARD NO. ITO TRUST WARD-| FINANCIAL YEAR 2018 - 2019 DOL 27/07/2001 MOBILE NO. 9582909024 EMAIL ADDRESS ggssca@gmail.com NAME OF BANK HDFC BANK MICR CODE 110240166 IFS CODE HDFC0004074 ADDRESS NEW DELHI ACCOUNT NO. 138614500001 10 RETURN ORIGINAL (FILING DATE : 31/10/2019 & NO. : 24391318131 1019) COMPUTATION OF TOTAL INCOME INCOME NOT FORMING PART OF APPLICATION OF NIL INCOME VOLUNTARY CONTRIBUTIONS OTHER THAN CORPUS 26733871 FUND AGGREGATE OF INCOME REFERRED TO IN SECTIONS NIL 11, 12 AND SECTIONS 10(23C)(IV), 10(23C)(V), 10(23C)(VI) AND 10(23C)(VIA) DERIVED EXCLUDING VOLUNTARY CONTRIBUTION INCOME BEFORE APPLICATION OF INCOME 26733871 LESS © APPLICATION OF INCOME AMOUNT APPLIED TO CHARITABLE OR RELIGIOUS 27807137 NIL PURPOSES - REVENUE ACCOUNT GROSS TOTAL INCOME TOTAL INCOME COMPUTATION OF TAX ON TOTAL INCOME TAX ON RS. 0 NIL TAX PAYABLE BAGS & CO. SABI, GOYAL TOWER, NIT, FARIDABAD-121002 Office: 0129, 4055569GS BAGS... 252220 accouNtans UDIN : 19096797AAAACM2854 FORM NO. 10B [See rule 178] Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable or religious trusts or institutions We have examined the balance sheet of SHAKTI VAHINI [name of the trust or institution] PAN AARFS4246P as at 31/03/2019 and the Profit and loss account for the year ended on that date which are in agreement with the books of account maintained by the said Trust or institution. We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the purposes of the audit. In our opinion, proper books of account have been kept by the head office and the branches of the above named trust visited by us so far as appears from our examination of the books, and proper Returns adequate for the purposes of audit have been received from branches not visited by us, subject to the comments given below: 'n our opinion and to the best of our information, and according to information given to us, the said accounts give a true and fair view- (inthe case of the balance sheet, of the state of affairs of the above named trust as at 31/03/2019 (i) the case of the profit and loss account, of the profit or loss of its accounting year ending on 31/03/2019 ‘The prescribed particulars are annexed hereto, FRN : 0013669N Date : 15/10/2019 5A/81, GOYAL TOWER, FIRST FLOOR, Place : FARIDABAD FARIDABAD-121001 HARYANA eC tao eR aL a aee PSS} Ge MS ea aL eee ett keANNEXURE STATEMENT OF PARTICULARS |. APPLICATION OF INCOME FOR CHARITABLE OR RELIGIOUS PURPOSES. ‘Amount of income of the previous year applied to charitable or religious purposes in India during that year 27807136 Whether the trust has exercised the option under clause (2) of the Explanation to section 11(1)? If so, the details of the amount of income deemed to have been applied to charitable or religious purposes in India during the previous year No Amount of income Accumulated or set apart for application to charitable or religious purposes, to the extent it does not exceed 15 per ent of the income derived from property held under trust in part only for such purposes, Not Applicable ‘Amount of income eligible for exemption under section 11(1)(c) (Give details) No Details ammount ‘Amount of income, in addition to the amount referred to in item 3 above accumulated or set apart for specified purposes under section 11/2) Whether the amount of income mentioned in item § above has been invested or deposited in the manner laid down in section 11(2)(b) ? If 80, the details thereof | No Whether any part of the income in respect of which an option was exercised under clause (2) of the Explanation to section 11(1) in any earlier year is deemed to be income of the previous year under section 11(18) ? If so, the details thereof Not Applicable Whether, during the previous year, any part of income accumulated or set apart for specified purposes under section 11(2) in any earlier year- (a) has been applied for purposes other than charitable or religious | No Purposes or has ceased to be accumulated or set apart for application thereto, or (b) has ceased to remain invested in any security referred to in section | No 11(2)(b\() or deposited in any account referred to in section 11(2)(b)(i) oF section 11(2)(bYil), or (2) has not been utilised for purposes for which it was accumulated or | No set apart during the period for which it was to be accumulated or set apart, or in the year immediately following the expiry thereof? If so, the details thereofll APPLICATION OR USE OF INCOME OR PROPERTY FOR THE BENEFIT OF PERSONS REFERRED TO IN SECTION 13(3) Whether any part of the income or property of the trust was lent, or continues fo be lent, in the previous year to any person referred to in section 13(3) (hereinafter referred to in this Annexure as such person)? If so, give details of the amount, rate of interest charged and the nature of security, if any No Deals Fmnouni Rate of nterest_| Nature oF Seouniy, any Cherged ‘Whether any land, building or other property of the trust was made, or continued to be | No made, avaliable for the use of any such person during the previous year? If so, give details of the property and the amount of rent or compensation charged, if any Details Property ‘Rrseunt of rent or compensation charged _| Whether any payment was made to any such person during the previous year by way of salary, allowance or otherwise? If so, give details No Detais Amount Whether the services of the trust were made available to any such person during the Previous year? If so, give details thereof together with remuneration or compensation Teceived, if any No Details ‘Anvount of Remuneration” ‘Compensation Whether any share, security or other property was purchased by or on behalf of the trust during the previous year from any such person? If so, give details thereof together with the consideration paid No Bota “mount of Consideration Paid Whether any share, security or other property was sold by or on behalf ofthe trust during the previous year to any such person? If so, give details thereof together with the consideration received No Batals “Amount of Consideration ‘Recewved Whether any income or property of the trust was diverted during the previous year in favour of any such person? If so, give details thereof together with the amount of income r value of property so diverted No Details ‘Income oF value of property| fee diverted Whether the income or property ofthe trust was used or applied during the previous year | No for the benefit of any suctYperson in any other manner? If so, give details Details nounIl, INVESTMENTS HELD AT ANY TIME DURING THE PREVIOUS YEAR(S) IN CONCERNS IN WHICH PERSONS REFERRED TO IN SECTION 13(3) HAVE A SUBSTANTIAL INTEREST ‘SI'No | Name and adress ofthe | Where the concem is | Nominal valve of | Income fiom the | Whether the amount In Gol 4 ‘concer ‘@.compery, number | the investment investment ‘exceeded 5 per cent ofthe ‘and class of shares capita ofthe concem during held the previous year say, Yos!No 1 2 3 4 5 6 Total Wi Wi 1511012019 FARIDABAD_ No. : 096787 FRN : 0013663N ‘5A/81, GOYAL TOWER, FIRST FLOOR, FARIDABAD-121001 HARYANAM/s SHAKTI VAHINI (NGO) PAN: AARFS4249P Registration Number:.8-3277/02/1076 3 Floor, Plot No. 31, Pocket-2, Jasola Vihar, Near Jasola Sports Club, New Dethi-110025 BALANCE SHEET AS ON 31.03.2019 “TRBIETES = ‘AMOUNT ASSETS AMOUNT Corpus Fund bf 408,918.00 Fixed Assets Corpus Fund FORA bit 587,994.99 (As per Anpenure Attached) sasa.201.12 ‘Goneral Fund ‘Current Assets Opening Belance zorzarrsa Balance with IC1C! Bank(13) 355036 ‘Add Tf, During be year (FORA) 3 Balance wit Ici Bank(94) 227330 ‘Add: Surplus During the Year (1.073,266.08) Balance wit ICICi Bank (84) 157400.50, Less: Depreciation, 224;386.98 778,722.77 Balance wih HOFC Bank (110) 700 Balance wit HOF Bank (27) 440.04 Expenses Pavable Balance wth ICICI Banks). 1,083.00 Sundry Payable 797,951.88 Balance with HDFC Bank 14) 6213400, Balance with HOFC Bank( 137) 2365.46 Balance win CIC! Bank(54). 15430 Balance wih HOFC Bank( 405) 596.68 Balance wth ICiCI Bank(98) 37462 Balance with HOFC Bank(5340) 1947548 Balance wth HFC Bank(136) 2.84208 Balance wth HOFC Bank249) 47200 Cash in nand (FCRA) 7025738 (Gash in rand (Nen FCRA) 197,783.75, CChisine Recovables 718,000.00 ome ae As compiled from the books of accounts For SHAKTINAHINI \& luced before us & found correct & ‘ Date: 31072019 Pace: FaridabadM/s SHAKTI VAHINI (NGO) PAN: AARFS4248P- Registration Number:.8-3277/02/1076 3 Floor, Plot No. 31, Pocket-2, Jasola Vihar, Near Jasola Sports Club, New Delhi-110025 RECEIPTS AND PAYMENT ACCOUNT FOR THE YEAR ENDED AS ON 31st March 2019 PARTICULARS AMOUNT, PARTICULARS, ANOUNT, To Opening Balance OF Bank 980.85726 Bank Charges 1182 To Opening Balance Of Cash 276.0728 Chidline 1098 Gurgaon Rent ‘240,000.60 Electraty Charges 4,106.00 ‘To Grant Received rom GTIP Washington 12433,603.28 —_Adminsrative Cost 17,7000 ‘To Reciept From Texas Christian University 403,721.28 Honorarivm for Dala Collection 90,000.00 To Reciept For Dignity Health 38.81920 Auditor Fees 25,000.00 ToUS. Consulate Kolkata 5,708,203.01 _Jasola Office Rent 201,000.00 To Receipt fram UNICEF 2,086,500.00 Kokata Office Rent 27,226.00 To DSACS 4,453,681.00 Ranchi Office Rent 28,700.00 To.Chils Line 254,000.00 Mise. Ofte Exp s0.480.00, Toocw 556.0250 Telephone Charges 537000, To Pian india 41.213,305.00 Salary for Accountant 205,000.00, Vehicle Insurance 1378.00 Staff Insurance 119377 09 Travel Exp, 288,741.00, To DONATIONS & OTHER RECEIPTS Data Collection 47,000.00 Computer Maintenance 40,000.00 To interest on Bank 24,306.00 Printing And Stationary 2837.00, To Interest on Bark (FORA) 46139.00 To Fight Slavery Project 13,105,290.77 To Donation Received (Non FCRA) 1182220000 (Annexure - A) To Sports Envoy For Women Hockey 1,334,296.00 (nnexure -B) “To Stenting Survveurs Digtal 1429,511.00 (Annexure -C) To Sample Sporte Envoy 580,403.01 (Amnoxute -D) To Dignity Heath Meeting 61.07208 (Annexure -E) ‘To Texas Christian Unversity 195,107.78 (Annexure -F) To Tip Conclave Kolkata 656.854 .00, (Annexure - G) To Ant Tip Youth Conclave 2,199,39¢.00 (Annexure -H) To Miscellaneous Expenses-FCRA 102,106.76 (Annexure =|) ToT Project 11403,182.00 (Annexure -J) ToChiclina 2,136,000.00 (Annexure - kK) To Criss Intervention Centre Project 585,870.12 (Annexure -L) ‘To Project Of UNICEF-Jalpaigur 2,086 600.00 (Annexure) To Pran India 1259,37462 (Annexure -N) By Closing Balane Of Bank 105,264.78 By Closing Balane OF Cash 268,081.14 asia Tae ET BT or SHAKTI VAHIfi Prosic Date: s1/iorz019 Place: Faridabaa Goyal) PartnerMls SHAKTI VAHINI (NGO) PAN:.AARFS4248P Registration Number:.S-3277/02/1076 9° Floor, Plot No. 31, Pocket-2, Jasola Vihar, Near Jasola Sports Club, New Dethi-110025 INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31-03-2018 ‘PARTICULAR: AMOUNT PARTICULARS: “AMOUNT Bank Charges 1182 By Grants Received CChlcine 1098 Gurgaon Rent 240,000.00 Grant Received from JTIP Washington 12,433,60328 Electricity Charges. 184,108.00 US. Consulate Kolkatta 5,708,303.01 ‘Adminstrative Cost 47,700.00 Texas Chrstian University 408,721.28 Honorarium for Data Collection 90|000.00 Dignity Heath ‘38,819.20 Auditor Fees: 26,000.00 Receipt from UNICEF 2,086, 500.00 sJasola Ofice Rent 201,00000 SACS 1,285,949.00 Kokata Office Rent 2722500 Child Line 1438,000.00 Ranchi Ofie Rent 2870000 DoW 556,025.00, Misc Office Exp, 0,490.00 Plan india 1.213,308.00 Tolophone Charges 5.37000 Solary for Accountant 205,000.00 By DONATIONS & OTHER RECEIPTS Vehicle Insurance 19,778.00 Donation Received (Non FORA) 1,522,200.00 Staff Insurance 119,377.00 Donation Received (FCRA) S “Travel Exp 268,741.00 Interest on Bank 24,306.00 Data Collection 47,000.00 Interest on Bank (FCRA) 44,138.00 Computer Maintenance 40,000.00 Printing And Stationary 2937.00 By Deficit Transferred to General Fund 1.073,266.08 ‘To Fight Slavery Project 13,105,230.77 (Annexure - 8) To Sports Envoy For Women Hockey 1334,296.00 (Annexure - 8) To Stenting Sunivours Digital 1.429,511.00 (Annexure -C) ‘To Sample Sports Envoy 80,403.01 (Annexure -0) “To Dignity Health Mocting 61,072.08 (Annexure -€) ‘To Texas Christian University 195,187.79, (Annexure F) ‘To Tip Conclave Kokata 655,684.00 (Annexure -G) To Ant Tip Youth Conclave 2,199386.00 (Annexure -H) ‘To Miscellaneous Expenses-FORA 102,106.76 nnexire =| ToT Project 11357,082.00 (onexure J) To Chidine 1.436,000.00 (Annexure =k) To Crisis Intervention Centre Project 605,879.00, (Annexure =U) ‘To Project Of UNICEF Jaipaigu 2,086 500,00 (Annexure -) To Pian India 11289,37862 (Annexure-N) ‘AS compiled from the books of accounts or SHAKTI 82 ee Président Date: 31/10/2019 Place: Faridabadquoprserg y /, INIHVA Living 404 Zrveresyt ae eaevez ‘OF Ors ZI = e oro: TOL Le our've 86'r92's SeLy'ee Se Ly'8e yoefold auIpIYD Lh sivse'0s oo's8e's %SL — SL'ovz'es - svovz'es aloig Araneig 1613 OF Or'992'686 = 00 LE0'PrL 0€ Z62'e80"L - Oe u6'e80: (WHOS) IESSyPaxy Gg oo'ze'lez —ooeev'ey %SL owes’ Lee oovss' ree eouen 8 00 26821 ooze" %OL Or" Z oorvss'et wojsmaja, 0s so6'9e 00'901'7 %OL OS g0'Ly 0S L90'Ly Steoipoued 2 syoog = g Oz 890'Ly o0'e9s'y %OL Oz He9's - oz te'sy swawdinbs soyjog oxees cores mor oLe0r = oveoe junoooy Jandwog osuze corn %SL ——OS'L60'L 0s'L60'L souanuy—¢ 06 699'87 o0'vau's %Ol os Ea'Le os evs'Le 20M peaH eunjuny Zz os 80992 oouse'z %0L ——os'g9s'ez os'99c'6z foouog ‘eumjuny ehozeoire uo _aeah ou sop dog 6107 £0 1E wssy—«BL/GOIDE FOUN —BL/60/0E Ja Bhadv-10 SEAOM _uoneredeg josey —_uo se [eo soars uomppy UonIPPYy _uo-Se Aa ‘sueinomied ous 6LOZIEO/LE UO se oays aouE]eG Jo Wed BulUNO) sjosse paxy jo 3S!7 IH140 MAN ‘UNdyvave ‘SLv14 VINE vad ‘ehh SLOLIZO/LL2€-S":JequINN UoNeSIBaY d8bZPS4UVVNVd (O9N) INIHWA LLYWHS S/NM/s SHAKTI VAHINI (NGO) PAN:.AARFS4248P Registration Number:.S-3277/02/1076 3 Floor, Plot No. 31, Pocket-2, Jasola Vihar, Near Jasola Sports Club, New Dethi-110025 List of Annexures as on 31/03/2019 Fight Slavery Project - II! Annexure A. PARTICULARS eS erceevAMOUNTS —=+W0 ror To 12 States Projects Cordination Travel 294,157.00 To Awareness Programme Exp. 295,163.00 To Audit Fees 30,000.00 To Posters For Awareness 76,975.00 ‘To Child Protection Meeting 141,430.00 To AHTU Meeting 77,616.00 To Helpline Case Intervention Travel 427,461.00 To Home Investigation Cost 416,000.00 To Legal Cost 819,500.00 To Media Work Shop 498,184.00 To Project Management Support Exp. 384,771.75 To Police Training Exp. 331,860.00 To Pre Rescue Exp, 294,999.00 To Project Cordination Travel NCR 99,789.00 To Project Review Planing Meeting 89,292.00 To Legal Prosecutor Training Exp. 262,578.00 To Providing Immediate Victim Support 247,504.00 To Rent & Electricity 83,150.00 To Repatriation Cost 494,263.00 To Resource Center 193,754.63 To Salary Exp 3,319,733.00 To Regional NGO Networking Meeting 778,669.00 To Stale Intervention Misc. Cost 588,081.39 To NGO & Child Protection Agen, Meeting 1,793,974.00 To Travel Cost for State Intervention 743,764.00 To Travel Expenses for Resource Person 261,572.00 To Project Report ‘50,000.00 05 230.77 ER ATR Sports Envoy For Women Hockey Annexure 8. PARTICULARS — ee NT Ton County Travel US Guest 5922100 To Lodging City Tournament -US Guest 238,588.00 To Mecia Guest Travel From Delhi 46,239.00 To MB IE-US Guest Ciy-Toumament 76,000.00 To Player Reteshment Cost 208,938.00 To Player Travel Cost 100,850.00 To Programme Management Travel 101,024.00 To Sta Player Travel 1250000 To Tourement Assistant 72190000 To Toumament Awards 37,200.00 To Tournament Coordinator 50,000.00 To Toumament Logistics Soun 177,000.00 To Toumament Stage and Mai 87,736.00‘To US Expert Honorarium 168,000.00 7,334,296 00 ‘Strenthing Survivours Digital Annexure C. PARTICULARS: ‘AMOUNT To Cost Fo Phone, Fax,Intemet. Stationery Digital 16,625.00 To Cost Od Lodging Boarding of US Consultant 151,600.00 ‘To Cost Of Lodging Boarding of Part for 10 Day Kol Wor 188,815.00 To Cost of T Shirts for Participant 49,000.00, To Field Visit for Shooting Purpose 12,600.00 To Honorarium for Alumni/survivor 123,000.00 To Honorarium for US Consultant 280,000.00 To Local Transport Cost for Workshop Coordination 53,009.00 To Project Management Travel Digital 86,591.00 To Reffeshment Cost for Workshop Digital 38,884.00 To Salary for Project Assistant 40,000.00, To Salary for Project Manager Digital 112,000.00 To Shooting Materiallight/production 24,160.00, To Travel for US Consultant/guest Inter. Travel-2 148,647.00 To Travel to Participant for Work. Kolkata Local 6,000.00 To Travel to Resource Person Kolkata Local 2,752.00 To Travel to Survivor/Alumni Parti, From Guwahati 14676.00 To Travel to Survivor/Alumni Parti, From North East 19,420.00, To Travel to Survivor/Alumni Parti From Ranchi 31,692.00, To Travel to Survivor/Alumni Parti, From Siliguri 32,040.00 7429,517.00 Sample Sports Envoy Annexure D cca ages To Botles Water Sample Spots 2.22000 To Cost of Projector/Sample Sports 67,150.00 To Fit Rett orem Sample Spots 200000 To techy sical Some Sports 200.0000 To Su’ Sampe Spore 2.17200 To Shire Sample Spots sengz200 To Water Botie/Sampe Sports 93901 ear Sa Dignity Health Meeting ee ee Annexure E PARTICULARS AMOUNT I Ss Steerer ANOUNTE To Dianty Heath Moctri Excenses eno7208 ——ame Texas Christian Uni 5 Annexure F "ARTICULAF c “AMOUNT S To.ost ot Personal : 72,000.00 % To Data Collection 8,000.00,To Programme Menagement Support 16,357 79 To Travel Expenses 98,830.00 —__195,187.75_ Tip Conclave Kolkata Annexure G PARTICULARS: ‘AMOUNT, Ao Aon To Cost of Conclave T Shirts 25,440.00 To Gost of Conference Material » 45,400.00 To Cost of Consultant for Rapid Assesement Report 5,000.00 To Cost of Lodging and Boarding of Participant 227,581.00 To Cost of Phone,Fax,Admin 11,632.00 To Local Travel for Advocacy Initiatives 12,000.00 To Salary for Project Manager for Kolkata Conclave 115,600.00 To Travel of Local Consultant for Rapid Assesement 28,000.00 To Cost Of Refreshment Of Two Day 94,750.00 To Travel of Particioant From Assam for Kolkata 6,000.00 To Cost Of Standees 6,800.00 To Taxi Pickup And Dropping 40,000.00 To Travel of Participant From Delhi for Kolkata 11,997.00 To Travel of Participant From Jharkhand for Kolkata 7,000.00 To Travel of Local Participant 19,664.00 656,664.00 Anti Tip Youth Conclave Annexure H PARTICULARS ari ——_waq$ OUT To Gost for Phone,Fax. Internet Stationery for YC 102,250.00 To Cost for US Consultant Dr Vanessa Bouche M&IE 40,000.00 ‘To Cost of Online Campaigns YC 35,000.00 To Cost of Resource Person for Kolkata Workshop YC 18,732.00 To Cost of US Students M&IE 80,000.00 To Honorarium of US Consulatnt Dr Vanessa Bouche 26,000.00 To Lodgging Boarding for 3 Days for Kol Work YC 256,127.00 Te Lodgging Boarding US Participant for Kol Work 113,016.00 To Material Cost for Kolkata Workshop YC 46,080.00 To Project Management Travel for Youth Conclave 199,568.00 To Refreshment for Kolkata Workshop YC 116,600.00 To Salary for Project Manager Youth Conclave 310,000.00 To Travel Budget for Field Activity YC 26,000.00 To Travel Out. Part for Workshop From Bangladesh 76,216.00 To Travel Out. Part. for Workshop From Nepal 162,862.00 To Travel Out. Part. From Delhi Kolkata Conclave 161,254.00 To Travel Out, Part. From Patna Kolkata Conclave 39,104.00 To Travel Out, Part. From Ranchi Kolkata Conclave 65,589.00 To Travel Out. Part, From WB Siliguri(Gangtok YC 40,340.00 To Travel Outstation Part. From Assam for Kol Works, 29,820.00 To Trave! Outstation Part. From North East/guwahati YC 56,188.00 To Travel Outstation Part. Guwahati Meghalaya Kol Work 32,927.00 To Travel to Local Participant From Kolkata 29,710.00 To Travel to Resource Person for fyStaPatshop YC 136,043.00 ____2199,394.00_ Miscellaneous ExpensesAnnexure | PARTICULARS: AMOUNT _——aS ONT To Administrative Cost 23,118.00 To Travelling (Main) 64,130.00 To Telephone Exp. 2,823.72 To Bank Charges 12,335.04 102,106.76 L.Project Annexure J PARTICULARS OOS AMOUNT -_s AMOUNT To Advocacy Meeting 2,800.00 To BCC Materials 3,980.00 To Community Events 5,000.00 To Crisis Response 2,000.00, ‘To Demand Generation Activities 6,000.00 To DIC Level Meeting 2,400.00, To Honorarium for Peer Educator 342,000.00 To Honorarium for Project Director 440,000.00 To Insurance of Staff 3,186.00 To Office Expenses 34,056.00 To Review Meeting 6,000.00 To Salary for Counsellor 132,000.00 To Salary for ORW 289,000.00 To Salary for Program Manager 275,000.00 To Testing Kits Expenses 22,500.00 To Travel for Admin, Purposes 7,700.00 To Travel for Counsellor 6,510.00 To Travel for ORW 29,940.00 To Travel for Peer Educator 34,200.00 To Travel for Program Manager 7,600.00 To Payable alc 2017-18, 151,280.00 7,403,152.00 Childline - 1098 Annexure K PARTICULARS AMOUNT —a—r TE ANTON To Awareness Materials 40,900.00 To Communication 4,420.00, To Computer Maintenance 4,650.00 To Honorarium for Volunteer 72,000.00 To Local Conveyance 36,745.00 To Medicine 570.00 To Miscellaneous Exp. 45,928.00 To Printing & Stationery 14,233.00 To Nutrition 34,850.00 To Restoration 78,070.00 To Salary for Counsellor 96,000.00 To Salary for Project Co-Ordinator 168,000.00 To Salary for Team Member 576,000.00 To Shelter 83,825.00 To Telephone and Mobile 29,164.00 To Trainning and Orientation 3,960.00 To Travels 147,085.00 To Payable 2017-18 700,000.00