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Inititally expenses for the social audit in Hardoi NREGS activity were estimated to be Rs 270,000. Actual expenses amounted to Rs 139,122 as there was pressure on villagers' support for food etc. Hardoi/Lucknow team was also able to raise Rs 91,780 from Oxfam and Nantional Institute of Rural Dev. The breakdown of expenses and contributions received so far is pasted below. Here is the final expance details of Social Audit of NREGS at Hardoi from 25th November to 2nd December 06. Expenses: 1. Food: Rs.29,684/- ( + contribution of wheet and rice by villagers) 2. Travel and Local Conveyance: Rs.13,648/- 3. Vehicle : Rs. 28,000/- 4. Photocopy: Rs.7,342/- 5. Megamike: Rs.6,321/- 6. Banner / Pamflets: Rs.11,700/- 7. Teliphone, Fax : Rs.5,106/- 8. Medicine: Rs.1,643/- 9. Stationary: Rs.4,287/- 10.Photography: Rs.1,288/- 11.Tent House / Generater / Deasel: Rs.29,196/- 12.Miscellanious: Rs.907/- Total expances: 139,122.00 Contributions: 1. NRDI, Hyderabad : Rs.50,000/- 2. Oxfem India,Lucknow : Rs.40,000/- 3. Local contributions: 1,780/- Total: Rs. 91,780/- Shortfall: Rs. 47,342.00 ( Coverd by Buffer Fund of Asha Varanasi, reimburse needed)
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