| S.No | Category | Work /Task Name | Details of Task | Start Date | End date | Expense Amount | Status as on 19-OCT-14 |
|---|
| 1 | SCHOOL | Volunteer for School | Voluteer facility to improve performance of the students ( Volunteers ->B. PRASANTHI, D.CHINABABU) | 23-Feb-2014 | 23-Apr-2014 | 6000 | COMPLETED (B. PRASANTHI) |
| 10-Nov-2014 | 24-Apr-2015 | 15000 | COMPLETED (D.CHINABABU) |
| 01-Jul-15 | | 8000 | RUNNING (B. PRASANTHI) |
| Drinking water | Water Cans (2) & Water delivery | YEAR (2014) | 1000 | |
| School appearance | | | | | Process Initiated |
| Performance improvement | | | | | RUNNING |
| Bathrooms repair | | | | | COMPLETED |
| Usage water supply | | | | | Starting soon |
| Games material for 2 schools -2015 | (Ring balls+Skippings_Weightless balls+Caram boards) | 13-Jan-2015 | 2474 | COMPLETED |
| Prizes to schools children competition-2015 | Geomentry boxes+Pads+Dictionaries+Other boxes | 13-Jan-2015 | 2338 | COMPLETED |
| School Compound Wall fencing | Fencing Material ( Angulars +Wire+ Labour Charges) | 16-Feb-2015 | 20-Feb-2015 | 20000 | |
| Cement 2 bags + Kankara +Sand+Auto Rent+Other | 16-Feb-2015 | 20-Feb-2015 | 1130 | COMPLETED |
| 2 | GODDESS | Poleramma Racha fencing (one side) | | YEAR (2015) | 5500 | COMPLETED |
| 3 | WELFARE | Chalivendram - 2014 | (including pots, glasses, water, other charges)- Maintained around 2 months | YEAR (2014) | 1500 | COMPLETED |
| Chalivendram - 2015 | (including Pandiri, Flexi, Pots, glasses, water, salary, other charges)- Maintained around 3 months | YEAR (2015) | 5180 | COMPLETED |
| Chalivendram - 2016 | | YEAR (2016) | | |
| Water tank repair in HarijanaWada | Cement+Taps+Beldari+Other | 17-Jan-2015 | 1041 | |
| 4 | TREE PLANTATION | Tree plantation- Poclain work | Kampa clearance - 2 hours procline charges | YEAR (2014) | 1500 | Work in Progress |
| Daily work for trees task | 12 persons (per each person 200 rupees) | 01-01-2015 | 2400 |
| Katta meeda Chetlaki | | 02-Jan-2015 | 500 |
| Erramatti for trees from yenamadala | 1 trip | 02-Jan-2015 | 500 |
| Plants buying & transport | 25 plants (Neredu+Turraee+Kanaga+other) | 10-Jan-2015 | 1700 |
| Daily support for plants | Chetlaki Kampa work+ Matti+Water -> (6+3+1+6+3) | 18-Jan-2015 | 22-Jan-2015 | 3800 |
| Water support (13+1 man days) | 24-Jan-2015 | 14-Feb-2015 | 2900 |
| New Plants(Neem), Auto rent+Water support | 20-Feb-2015 | 26-Mar-2015 | 4390 |
| Water support+Kampa(2600) | 29-Mar-2015 | 20-Jun-2015 | 6390 |
| Water + Kampa support | 25-Jun-2015 | 27-Aug-2015 | 2300 |
| TEAM REGISTRATION | Registration Charges | | 3000 |
| Bank account (Minimum Balance) | 22-May-2015 | 10100 |
| 5 | PRIZES | Rangoli Prizes and other expenses-2015 | 07-Jan-2014 | 14-Jan-2015 | 1000 |
| TOTAL EXPENSES | 109643 | |
| SUMMARY (27-JUN-2015) | Total received funds | 104700 |
| Total expenses | 109643 |
| Available funds | -4943 |