PART "C" (REVENUE EARNINGS)

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MONTHLY PROGRESS REPORT FOR THE MONTH OF JULY 2005

REVENUE EARNINGS

1.

2.

2

3

01.

C/F  Workshop  Revenue

      NIL

NIL

02.

SDP (Training) Fees - regular courses

NIL

NIL

03.

SDP (Training) Fees - specialized / Hi Tech courses     (including  CAD / CAM)

NIL

NIL

04.

Sale of trainee products

NIL

NIL

05.

EDP Fees

60,000

10,5750

06.

MDP Fees

21,500

21,500

07.

Seminar Fees

NIL

NIL

08.

Capacity Assessment

NIL

4,500

09.

Project Appraisals

NIL

NIL

10.

Sick unit studies

NIL

NIL

11.

In plant Studies

NIL

NIL

12.

Surveys

NIL

2,80,000

13.

Energy Audits

NIL

NIL

14.

NSIC Registration / GSPP

2,750

19,750

15.

S C X Exhibition

NIL

NIL

16.

Sale of Publications

1,550

3,800

17.

Others (Please Specify )

NIL

NIL

18.

Information Technology / Vendor Development

NIL

NIL

TOTAL

85,800

4,35,300

19.

Sale of U/S stores etc.

NIL

NIL

Grand  Total

85,800

4,35,300

20.

Expenditure on Raw Material and consumable stores

NIL

NIL

21.

Total Expenditure of the Institute (excluding Investment in Building , Machinery and Infrastructure)

3,37,776

16,65,839

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