BUDGET PROJECTION FOR NEXT 3 YEARS
FROM APRIL’ 2014 TO MARCH ‘2017

NAME OF THE AGENCY

2014-15
RS.IN LACS

2015-16
RS.IN LACS

2016-17
RS.IN LACS

NABARD MICRO WATERSHED

2,00,000.00

15,00,000.00

15,00,000.00

NABFINS-MICRO FINANCE PVT.LTD.,

15,00,000.00

20,00,000.00

25,00,000.00

ICICI BANK PVT.LTD.

2,00,000.00

3,00,000.00

3,00,000.00

MR SPECIAL SCHOOL

13,00,000.00

8,00,000.00

8,00,000.00

NABFINS LOAN TO SHG’S

1500,00,000.00

2000,00,000.00

2000,00,000.00

ICICI BANK LOAN TO SHG’S

400,00,000.00

400,00,000.00

400,00,000.00

CHILDLINE – MINISTRY OF WOMEN AND CHILD DEVELOPMENT

6,03,000.00

6,03,000.00

6,03,000.00

LIC-LIFE INSURANCE CORPORTATION OF INDIA

1,00.000.00

1,00,000.00

1,00,000.00

SKILL TRAINING (NSDC)

6,00,000.00

12,00,000.00

12,00,000.00

RMK- MINISTRY OF WOMEN AND CHILD DEVELOPMENT

100,00,000.00

200,00,000.00

200,00,000.00

CSR-CORPORATE SOCIAL RESPONSIBILITY

70,00,000.00

100,00,000.00

100,00,000.00