Satat Navotkarsh Foundation

Details of expenditure from the financial support provided by RITES LTD, CSR Plan
2021-2022 (Dec 21 to March22)

S No Name of Recipient Salary(Rs) Rent(Rs) Cheque No/Date

1 Neetu Sherawat 25000 33458019/01.12.21
2 Anchal, Sp Educator 5000.00 33458023/01.12.21
3 Adarsh Kumar, O T 5000.00 33458024/01.12/21
4 Surender Kumar,Sports 5000.00 33403399/01.12.21
5 Bhuwan Tokas,Sports 10000.00 33403400/01.12.21
6 Rupa Attendent 4500.00 Cash
7 Star Fibernet Service 1000.00 Cash
8 Neetu Sherawat 25000.00 33458027/01.01.22
9 Bhuwan Tokas 16870.00 33458028/01.01.22
10 Rajesh Kumar 3960.00 33458026/01.01.22
11 Pradnya Goshal,speech 18910.00 33458029/01.01.22
12 Adarsh Kumar 8000.00 33422331/01.01.22
13 Surender Kumar 8000.00 33458030/01.01.22
14 Anchal 5000.00 33422332/01.02.22
15 Rupa, attendent 4500.00 cash
16 Airtel Broadband 588.00 cash
17 Neetu Sherawat 25000.00 33422333/01.02.22
18 Surender Kumar 8000.00
19 Rahul Chawan 5000.00 33422338/01.02
20 Pradnya Goble 16415.00 33422337/01.02
21 Adarsh Kumar 5000.00 33422339/01.02
22 Deepak Kumar 5000.00 33422340/01.02
23 Bhuwan Tokas 10000.00 33422342/01.02
24 Rupa Attendent 4500.00 Cash
25 Star Fibernet 500.00 Cash
26 Airtel Broadband 588.00 cash
27 Neetu Sherawat 25000.00 33422343/01.03
28 Deepak Kumar 5000.00 33422345/01.03
29 Surender Kumar 8000.00 33422350/01.03
30 Bhuwan tokas 10000.00 33422347/01.03
31 Rahul Chauhan 5000.00 33422348/01.03
32 Pradnya Goble 13230.00 33422349/01.03
33 Adarsh Kumar 8000.00 33422350/01.03
34 Rupa,Attendent 4500.00 Cash
35 Star Fibernet 500.00 Cash
36 Airtel broadband 588.00 Cash
37 Neetu Sehrawat 25000 478044
Grand Total 206149.00 100000.00

It is certified that Rs 306149.00 has been spent on the running expenditure of

Early intervention and Sports Academy, Nangal Devat, Vasant Kunj, New Delhi,
providing quality education and training to differently abled children from
Dec2021 to March 2044 from the financial support provided by RITES
LTD,Gurugram, Haryana.