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    rajarshi chakma
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    The document contains two annexures providing revised estimates for 2022-23 and budget estimates for 2023-24 for welfare and sports activities. Annexure I outlines estimates for welfare activities including scholarships, medical checkups, cultural meets, and canteens. Annexure II outlines estimates for sports activities including selections, materials, uniforms, practice allowances, and conducting events. Both annexures include columns for the budget allotted, expenditures to date, available budgets, and revised/budget estimates for the current and next fiscal years. The document requests the approved data be sent via PDF and Excel file to the provided email address.

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    The document contains two annexures providing revised estimates for 2022-23 and budget estimates for 2023-24 for welfare and sports activities. Annexure I outlines estimates for welfare activities including scholarships, medical checkups, cultural meets, and canteens. Annexure II outlines estimates for sports activities including selections, materials, uniforms, practice allowances, and conducting events. Both annexures include columns for the budget allotted, expenditures to date, available budgets, and revised/budget estimates for the current and next fiscal years. The document requests the approved data be sent via PDF and Excel file to the provided email address.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views3 pages

    Untitled

    Uploaded by

    rajarshi chakma
    The document contains two annexures providing revised estimates for 2022-23 and budget estimates for 2023-24 for welfare and sports activities. Annexure I outlines estimates for welfare activities including scholarships, medical checkups, cultural meets, and canteens. Annexure II outlines estimates for sports activities including selections, materials, uniforms, practice allowances, and conducting events. Both annexures include columns for the budget allotted, expenditures to date, available budgets, and revised/budget estimates for the current and next fiscal years. The document requests the approved data be sent via PDF and Excel file to the provided email address.

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    © All Rights Reserved
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    of 3

    File No.

    HRM-VI/2(2)2022-23/Welfare/BA

    Annexure-I

    Name of RSWC / Zone

    Revised Estimates for the year 2022-2023 & Budget Estimates for the year 2023-2024 towards welfare
    activities:-

    Statement showing the details of Revised Estimate 2022-23 and Budget Estimate 2023-24
    towards Welfare Activities in r/o

    Estimated
    Revised
    Budget Total Budget Expenditure Budget from 01-10- Budget
    Welfare Estimate
    Allotted expenditure Allotted during 01-04- Available 2022 to 31- Estimate
    S.No. Activities for 2022-
    for 2021- up to for 2022- 2022 to 30-09- with 03-2023 for 2023-
    Budget Head 23 (Total
    22 31/3/2022 23 2022 RSWC (Budget 2024
    Budget)
    required)

    1 2 3 4 5 6 7 8 9
    1 SRC

    2 Scholarship

    3 Other
    Activities
    Fund
    4 OA-Medical
    Checkup

    5 OA-
    Mementos

    6 DRF

    7 Cultural
    Meet

    8 Canteen

    9 Holiday
    Home

    10 Total

    Seal and Signature of ACC(HQ) Zone / ACC Zone & President, RSWC.
    File No.HRM-VI/2(2)2022-23/Welfare/BA

    Annexure-II

    Name of RSPB / Zone

    Revised Estimates for the year 2022-2023 & Budget Estimates for the year 2023-2024 towards sports
    activities:-

    Statement showing the details of Revised Estimate 2022-23 and Budget Estimate 2023-24
    towards Sports Activities in r/o

    Estimated from 01- Revised


    Sports Budget Expenditure Budget Budget
    10-2022 to 31-03- Estimate for
    S.No. Activities Allotted for during 01-04-2022 Available Estimate for
    2023 (Budget 2022-23 (Total
    Budget Head 2022-23 to 30-09-2022 with RSPB 2023-2024
    required) Budget)

    1 2 3 4 5 6 7
    1
    Selection
    2
    Material
    3
    Uniform
    4
    Practice
    Allowance
    5
    Dearness
    Allowance
    6
    Journey
    Allowance
    7
    Yoga
    8
    Conduct of
    Event
    9 Total

    Seal and Signature of ACC(HQ) Zone / ACC Zone & President, RSPB.

    Note:- The duly approved data/information may be sent in PDF and Excel file at email ID:
    rc.hrm6.ho@epfindia.gov.in

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