Ranjangaon Ganpati Trust
F. Y. 2012-13 A.Y. 2013-14 SHREE KSHETRA RANJANGAON GANPATI DEVSTHAN TRUST SCHEDULE-"A" EXPENDITURE IN RESPECT OF PROPERTY PARTICULARS AMOUNT Repairs and maintanance 1,160,015.00 Insurance 429,208.00 Rent Taxes & Cess 9,894.00 TOTAL RS 1,599,117.00 F. Y. 2012-13 A.Y. 2013-14 SCHEDULE-"B" ESTABLISHMENT EXPENSES PARTICULAR AMOUNT Accounts Written Off 9,396.00 Advertisement 169,998.00 Bank charges 5,632.00 ISO Certification Charges 16,854.00 Legal Expenses 105,000.00 Meeting Allowance Expenses 52,500.00 Miscellaneous Expenses 27,365.00 News Papers and Periodicals 9,276.00 Postage and stamp expenses 3,060.00 Printing and stationary 264,518.00 Professional Fees 89,158.00 Security and Cleaning Service Expenses 4,444,975.00 Sweeping and Cleaning Expenses 161,974.00 Tea and Welfare Expenses 88,808.00 Telephone Charges 69,444.00 Travelling and Conveyance 111,963.00 TOTAL RS 5,629,921.00 F. Y. 2012-13 A.Y. 2013-14 SCHEDULE "C" EXPENDITURE ON OBJECT OF THE TRUST PARTICULAR AMOUNT Empolyees salary and allowances Ex-Gratia Expenses 198,250.00 Provident Fund Employer's Contribution 124,299.00 Salary and Wages Expenses 2,360,898.00 Trainning and Seminar Expenses 4,550.00 Worker Walefare Expenses 286,511.00 Sub Total (a) 2,974,508.00 Welfare Expenses Ranjangaon Grampanchayat Water Pipeline Contri 3,000,000.00 Welfare Expenses 29,926.00 Welfare for Schools Expenses 586,479.00 Welfare Free/Nominal Ambulance 114,463.00 Welfare- Medical Assistance for Poor People 399,139.00 Welfare - Public 271,800.00 Sub Total (b) 4,401,807.00 Yatra and Function Expenses Bhadrapad Yatra Expenses 1,461,759.00 Function and Festival Expenses 887,115.00 Ganesh Puran Utsav 552,592.00 Jeshthi Mangalmurti Yatra 80,038.00 Kirtan Expenses - Babamaharaj Satarkar 527,407.00 Magh Yatra Expenses 162,663.00 Mahaganpati Purashkar 1,146,319.00 Navratra Utsav Expenses 106,942.00 Ramayan Programme Expenses 1,209,574.00 Tripuri Pornima Expenses 60,170.00 Sub Total (c) 6,194,579.00 Abhishek Exps 98,867.00 Annachatra Expenses 2,234,333.00 Boiler Expenses 21,425.00 Diesel Expenses 48,708.00 Electricity Exp.
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