1. Neelkamal / Guddu' honorarium -- Rs. 2500 each pm
2. Teacher's salary (5)          -- Rs. 1000 each pm
3. Selai teacher (1)             -- Rs. 1000 pm
4. Stationary                    -- Rs. 10,000
5. Sewing machine (2)            -- Rs. 1500 each
6. Travel expense                -- Rs. 7500
7. Misc. expenses                -- Rs. 7500

Total amount appproved Rs.160,000 for 2003 - 2004.