| Department Name |
Source |
Finacial Year |
Amount Sanctioned |
Purpose |
| National Association for Blind India Mumbai |
Overseas |
2016-2017 |
615500 |
Continuing |
| Department of Social Justice and Empowerment Ministry of Social Justice and Empowerment Govt of India |
Central |
2016-2017 |
1899180 |
Expenses towards Salary Houserent Medicine Trasport contingencies and fooding |
| Department of Empowerment of Persons with Disabilities Ministry of Social Justice and Empowerment Govt of India |
Central |
2016-2017 |
2174455 |
Expenses towards Salary House Rent Hostel Maintenance conveyance and contingencies |
| Department of Women and Child Development and Mission Sakti Govt of Odisha |
State |
2016-2017 |
1453884 |
Expenses towards Salary Houserent Fooding medicine Recreation Clothing and contingencies |
| State Social Welfare Board Odisha |
State |
2016-2017 |
288000 |
Expenses towards Honorarium Houserent and Contingicies |
| Department of Social Security and Empowerment of Persons with Disabilities Govt of Odisha |
State |
2016-2017 |
200000 |
Expenses towards Construction of Hostel Bulding |
| Department of Social Security and Empowerment of Persons with Disabilities Govt of Odisha |
State |
2016-2017 |
100000 |
Expenses Campaign against Drug De addiction Project Closed |
| National Association for Blind India Mumbai |
Overseas |
2017-2018 |
641600 |
Expenses towards Salary conveyance Parents meeting misllaneous assistive devices books and consumables |
| Department of Social Justice and Empowerment Ministry of Social Justice and Empowerment Govt of India |
Central |
2017-2018 |
1899180 |
Expenses towards Salary House Rent Medicine Trasport Contingencies and fooding |
| Department of Empowerment of Persons with Disabilities Ministry of Social Justice and Empowerment Ministry of Social Justice and EmpowermentGovt of India |
Central |
2017-2018 |
2005563 |
Expenses towards Hostel Maintenance, Contingency, Salaries, Conveyance and House rent |
| Department of Women and Child Development and Mission Sakti Govt of Odisha |
State |
2017-2018 |
1427345 |
Expenses towards Fooding,Clothing, Pocket Money, Recreation, Medicine and Contingency |
| Department of Social Security and Empowerment of Persons with Disabilities Govt of Odisha |
State |
2017-2018 |
240000 |
Expenses towards Salary Food Contingencies and Physiothaphy items |
| Department of Social Security and Empowerment of Persons with Disabilities Govt of Odisha |
State |
2017-2018 |
480000 |
Expenses for Salary House rent, Fooding Travelling and Contingencies |
| State Social Welfare Board Odisha |
State |
2017-2018 |
288000 |
Expenses for Houserent Honorarium and Cpontingencies |
| Department of Social Justice and Empowerment Ministry of Social Justice and Empowerment Govt of India |
Central |
2018-2019 |
2258820 |
Expenses for Salary House rent Transport Medicine contingencies and fooding |
| State Social Welfare Board Odisha |
State |
2018-2019 |
288000 |
Expenses for Honorarium, Houserent and Contingencies |
| Department of Women and Child Development and Mission Sakti Govt of odisha |
State |
2018-2019 |
744922 |
Expenses towards Salary House Rent Recreation Clothing Medicine and Contingency |
| Department of Social Security and Empowerment of Persons with Disabilities Govt of Odisha |
State |
2018-2019 |
720000 |
Expenses towards Salary Houserent fooding Travelling contingencies and Physiotheraphy items |
| National Association for Blind India Mumbai |
Overseas |
2018-2019 |
686000 |
Expenses towards Salary Conveyance Parents Meeting, Assistive Devices, Misllaneous |
| Department of Social Security and Empowerment of Persons with Disabilities Govt of Odisha |
State |
2018-2019 |
960000 |
Expenses towards Salary Houserent Travelling contingencies Fooding and physiotheraphy items |
| Department of Social Justice and Empowerment Ministry of Social Justice and Empowerment Govt of India |
Central |
2019-2020 |
1129410 |
Expenses towards Salary House rent Medicine Transport contingencies and fooding |
| Ministry of Social Justice and Empowerment Department of Empowerment of Persons with Disabilities Govt of India |
Central |
2018-2019 |
4901850 |
Expenses for Salary, House Rent, Hostel Maintenance, Contingencies |
| Ministry of Social Justice and Empowerment Department of Empowerment of Persons with Disabilities Govt of India |
Central |
2019-2020 |
5315600 |
Expenditure against Salary, House Rent, Hostel maintenance and Contingencies |
| Department of Women and Child Development and Mission Sakti Govt of Odisha |
State |
2019-2020 |
726942 |
Expenses against Salary, House rent , Contingencies , Medicines, Recreation, Food |
| Ministry of Social Justice and Empowerment Department of Social Justice and Empowerment Govt of India |
Central |
2019-2020 |
1129410 |
Expenditure against Salary , House Rent, Medicine, In House Kitchen Exp. , Contingencies, Transport |
| State Social Welfare Board Odisha Bhubaneswar |
State |
2019-2020 |
111600 |
Expenditure against Salary and Contingencies |
| State Social Welfare Board Odisha Bhubaneswar |
State |
2018-2019 |
133200 |
Expenditure against Honorarium and Contingencies |
| Department of Social Security and Empowerment of Persons with Disabilities Govt of Odisha |
State |
2019-2020 |
360000 |
Expenditure against Honorarium, House Rent , Fooding, Prevocational Material, Contingency and Stationary |
| Department of Social Security and Empowerment of Persons with Disabilities Govt of Odisha |
State |
2019-2020 |
360000 |
Expenditure against Honorarium, Fooding, House Rent, Contingency and Stationary |
| Department of Social Security and Empowerment of Persons with Disabilities Govt of Odisha |
State |
2019-2020 |
480000 |
Expenditure against Honorarium, Fooding, Travelling, House Rent and Office Stationary |
| Department of Social Security and Empowerment of Persons with Disabilities Govt of Odisha |
State |
2019-2020 |
480000 |
Exp. against Honorarium, Fooding, Travelling, House Rent and Office Stationary |
| Department of Social Security and Empowerment of Persons with Disabilities Govt of Odisha |
State |
2020-2021 |
240000 |
Expenditure against Honorarium, Fooding, House Rent, Office Stationary and Travelling |
| Ministry of Social Justice and Empowerment Department of Social Justice and Empowerment Govt of India |
Central |
2020-2021 |
1094310 |
Expenditure against Honorarium, House Rent, In House Kitchen Exp., Transport, Contingencies and Medicines |
| National Association for Blind India |
Overseas |
2019-2020 |
750600 |
Expenditure against Salary, Conveyance, Books and Consumables, Assistive Devices, Miscellaneous, Periodic Meeting |
| National Association for Blind India |
Overseas |
2020-2021 |
444799 |
Expenditure against Salary, Conveyance, Assistive Devices and Miscellaneous Expenses |
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