<NewDataSet>
  <EMPLOYEEDETAILS>
    <EmpCode>107296</EmpCode>
    <EmpName>Anjali Devi Baligolla</EmpName>
    <Designation>Data Entry Operator</Designation>
    <Project />
    <Region>Bathalapalli</Region>
    <Department>Rural Hospitals</Department>
    <Location>Bathalapalli</Location>
    <EmpFromLocalDB>false</EmpFromLocalDB>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>29 Oct 2026 17:05:57:017</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>30 Oct 2026 06:01:52:837</ModifiedDate>
    <AreaSectorDept>BTP - Hospital</AreaSectorDept>
  </EMPLOYEEDETAILS>
  <IMPORTDATES>
    <AreaCode>SET</AreaCode>
    <DataMovement>FTC</DataMovement>
    <ImportDate>30 Oct 2026 06:01:22:227</ImportDate>
    <ProcessedBy>System</ProcessedBy>
    <FileName>FTC_SET_20261029142712.xml</FileName>
    <DeletedFromFTP>true</DeletedFromFTP>
    <DeletedBy>System</DeletedBy>
    <DeletedDate>30 Oct 2026 06:01:27:697</DeletedDate>
    <ProcessType>Back End</ProcessType>
    <NoExportEntry>true</NoExportEntry>
  </IMPORTDATES>
  <APPROVEDBUDGET>
    <RowIdentity>241304</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Projects - Spill Over</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Learning Centre</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>45000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>180000.00</TotalCost>
    <CostElement>406034</CostElement>
    <CE>1</CE>
    <CostCentre>RS17STETGN</CostCentre>
    <CC>0</CC>
    <ProfitCentre>RS17STETGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RED-0239-SET-09089</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>45000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>81950</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:09:720</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:59:20:090</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>17</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241648</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Education Aid_Graduate and Post Graduate Students</MainHead>
    <SubHead />
    <Description />
    <Quantity>299</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2392000.00</TotalCost>
    <CostElement>406040</CostElement>
    <CE>1</CE>
    <CostCentre>RD02STETGN</CostCentre>
    <CC>0</CC>
    <ProfitCentre>RD02STETGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-ED02-SET-26008</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>598000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82368</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:860</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:59:15:360</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247932</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Nutrition Program</MainHead>
    <SubHead>Nutrition for Single Mothers</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>630000.00</TotalCost>
    <CostElement>407006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS04STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO04-SET-26004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>157500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82029</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:497</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:13:800</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248016</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGs Single Mothers Workshop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>80000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS04STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO04-SET-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>6000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82050</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:760</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:42:610</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248056</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community psychiatry and mental health counselling</MainHead>
    <SubHead>Travel Expenses of Counsellors</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>9000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>9000.00</TotalCost>
    <CostElement>431028</CostElement>
    <CE>1</CE>
    <CostCentre>R25WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>RS11STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO011-SET-26002</WBSElement>
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>2250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82060</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:907</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:08:977</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249737</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rights and Responsibilities program_Children</MainHead>
    <SubHead>Child safety-Kishore Vikasam Program</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>431035</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RD19STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-ED19-SET-26002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>09 Jun 2026 17:21:01:783</ApprovedDate>
    <BatchNumber>11098</BatchNumber>
    <ProposalId>84460</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:02:167</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:21:243</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247276</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGs Awareness meetuings on Recors Maintenance</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RE03STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC03-SET-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81751</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:10:840</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:31:080</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247438</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rights and Responsibilities program_Children</MainHead>
    <SubHead>National Girl Child Day</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431035</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RD19STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-ED19-SET-26004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>30000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81832</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:647</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:23:307</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247495</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGS SAT Leaderss Workshop</SubHead>
    <Description />
    <Quantity>200</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RE03STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC03-SET-26002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81853</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:870</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:38:280</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247554</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGs Network Leaders Workshop</SubHead>
    <Description />
    <Quantity>100</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RE03STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC03-SET-26004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81883</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:230</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:35:500</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247606</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community psychiatry and mental health counselling</MainHead>
    <SubHead>Community psychiatry and mental health counselling</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>38400.00</TotalCost>
    <CostElement>431028</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS11STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO011-SET-26003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>9600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81896</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:420</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:07:613</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241306</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Projects - Spill Over</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Learning Centre</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>45000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>180000.00</TotalCost>
    <CostElement>406034</CostElement>
    <CE>1</CE>
    <CostCentre>RS17STETGN</CostCentre>
    <CC>0</CC>
    <ProfitCentre>RS17STETGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RED-0239-SET-09089</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>45000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>81950</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:09:723</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:59:20:110</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>17</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241650</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Education Aid_Graduate and Post Graduate Students</MainHead>
    <SubHead />
    <Description />
    <Quantity>299</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2392000.00</TotalCost>
    <CostElement>406040</CostElement>
    <CE>1</CE>
    <CostCentre>RD02STETGN</CostCentre>
    <CC>0</CC>
    <ProfitCentre>RD02STETGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-ED02-SET-26008</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>598000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82368</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:867</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:59:15:377</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247930</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Nutrition Program</MainHead>
    <SubHead>Nutrition for Single Mothers</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>630000.00</TotalCost>
    <CostElement>407006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS04STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO04-SET-26004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>157500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82029</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:493</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:13:787</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248014</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGs Single Mothers Workshop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>80000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS04STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO04-SET-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>6000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82050</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:753</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:42:593</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248054</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community psychiatry and mental health counselling</MainHead>
    <SubHead>Travel Expenses of Counsellors</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>9000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>9000.00</TotalCost>
    <CostElement>431028</CostElement>
    <CE>1</CE>
    <CostCentre>R25WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>RS11STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO011-SET-26002</WBSElement>
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>2250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82060</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:907</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:08:953</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248098</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rights and Responsibilities program_Children</MainHead>
    <SubHead>Child Rights  &amp; Responsibilities</SubHead>
    <Description>To celebrate Child Rights Week, to sensitise children to their rights and responsibility</Description>
    <Quantity>160</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>50000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>42400.00</TotalCost>
    <CostElement>431035</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RD19STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-ED19-SET-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>42400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82086</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:143</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:18:737</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249739</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rights and Responsibilities program_Children</MainHead>
    <SubHead>Child safety-Kishore Vikasam Program</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>431035</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RD19STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-ED19-SET-26002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>09 Jun 2026 17:21:01:783</ApprovedDate>
    <BatchNumber>11098</BatchNumber>
    <ProposalId>84460</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:02:170</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:21:260</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248279</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Animal Husbandry and Dairy Farming</MainHead>
    <SubHead />
    <Description />
    <Quantity>25</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>50000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1250000.00</TotalCost>
    <CostElement>431030</CostElement>
    <CE>1</CE>
    <CostCentre>RE02STWEGN</CostCentre>
    <CC>1</CC>
    <ProfitCentre>RE02STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC02-SET-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>625000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82153</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:900</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 18:23:45:037</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247326</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rights and Responsibilities_Women</MainHead>
    <SubHead>Gender Workshops</SubHead>
    <Description />
    <Quantity>100</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>80.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>8000.00</TotalCost>
    <CostElement>431036</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RD19STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-ED19-SET-26007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>4000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81766</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:020</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:26:330</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247493</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGS SAT Leaderss Workshop</SubHead>
    <Description />
    <Quantity>200</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RE03STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC03-SET-26002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81853</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:870</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:38:267</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247552</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGs Network Leaders Workshop</SubHead>
    <Description />
    <Quantity>100</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RE03STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC03-SET-26004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81883</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:227</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:35:487</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247604</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community psychiatry and mental health counselling</MainHead>
    <SubHead>Community psychiatry and mental health counselling</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>38400.00</TotalCost>
    <CostElement>431028</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS11STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO011-SET-26003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>9600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81896</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:417</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:07:600</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247692</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Preventive Healthcare Awareness Program</MainHead>
    <SubHead>HIV/AIDS -Awareness work shop for Drivers Cleaners</SubHead>
    <Description />
    <Quantity>40</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>100.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>4000.00</TotalCost>
    <CostElement>431038</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS02STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO02-SET-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>2000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81965</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:697</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:15:757</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241305</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Projects - Spill Over</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Learning Centre</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>45000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>180000.00</TotalCost>
    <CostElement>406034</CostElement>
    <CE>1</CE>
    <CostCentre>RS17STETGN</CostCentre>
    <CC>0</CC>
    <ProfitCentre>RS17STETGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RED-0239-SET-09089</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>45000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>81950</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:09:723</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:59:20:100</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>17</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241649</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Education Aid_Graduate and Post Graduate Students</MainHead>
    <SubHead />
    <Description />
    <Quantity>299</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2392000.00</TotalCost>
    <CostElement>406040</CostElement>
    <CE>1</CE>
    <CostCentre>RD02STETGN</CostCentre>
    <CC>0</CC>
    <ProfitCentre>RD02STETGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-ED02-SET-26008</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>598000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82368</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:863</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:59:15:367</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247933</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Nutrition Program</MainHead>
    <SubHead>Nutrition for Single Mothers</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>630000.00</TotalCost>
    <CostElement>407006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS04STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO04-SET-26004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>157500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82029</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:497</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:13:807</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248017</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGs Single Mothers Workshop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>80000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS04STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO04-SET-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>6000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82050</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:760</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:42:620</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248057</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community psychiatry and mental health counselling</MainHead>
    <SubHead>Travel Expenses of Counsellors</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>9000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>9000.00</TotalCost>
    <CostElement>431028</CostElement>
    <CE>1</CE>
    <CostCentre>R25WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>RS11STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO011-SET-26002</WBSElement>
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>2250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82060</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:910</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:08:987</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249738</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rights and Responsibilities program_Children</MainHead>
    <SubHead>Child safety-Kishore Vikasam Program</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>431035</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RD19STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-ED19-SET-26002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>09 Jun 2026 17:21:01:783</ApprovedDate>
    <BatchNumber>11098</BatchNumber>
    <ProposalId>84460</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:02:170</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:21:250</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248278</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Animal Husbandry and Dairy Farming</MainHead>
    <SubHead />
    <Description />
    <Quantity>25</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>50000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1250000.00</TotalCost>
    <CostElement>431030</CostElement>
    <CE>1</CE>
    <CostCentre>RE02STWEGN</CostCentre>
    <CC>1</CC>
    <ProfitCentre>RE02STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC02-SET-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>625000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82153</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:900</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 18:23:45:027</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247325</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rights and Responsibilities_Women</MainHead>
    <SubHead>Gender Workshops</SubHead>
    <Description />
    <Quantity>100</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>80.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>8000.00</TotalCost>
    <CostElement>431036</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RD19STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-ED19-SET-26007</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>4000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81766</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:020</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:26:323</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247492</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGS SAT Leaderss Workshop</SubHead>
    <Description />
    <Quantity>200</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RE03STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC03-SET-26002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81853</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:870</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:38:260</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247551</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGs Network Leaders Workshop</SubHead>
    <Description />
    <Quantity>100</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RE03STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC03-SET-26004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81883</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:223</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:35:480</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247603</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community psychiatry and mental health counselling</MainHead>
    <SubHead>Community psychiatry and mental health counselling</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>38400.00</TotalCost>
    <CostElement>431028</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS11STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO011-SET-26003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>9600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81896</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:413</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:07:590</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247691</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Preventive Healthcare Awareness Program</MainHead>
    <SubHead>HIV/AIDS -Awareness work shop for Drivers Cleaners</SubHead>
    <Description />
    <Quantity>40</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>100.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>4000.00</TotalCost>
    <CostElement>431038</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS02STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO02-SET-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>2000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81965</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:697</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:15:750</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241307</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Projects - Spill Over</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community Learning Centre</MainHead>
    <SubHead />
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>45000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>180000.00</TotalCost>
    <CostElement>406034</CostElement>
    <CE>1</CE>
    <CostCentre>RS17STETGN</CostCentre>
    <CC>0</CC>
    <ProfitCentre>RS17STETGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>RED-0239-SET-09089</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>45000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>81950</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:09:723</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:59:20:113</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>17</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>241651</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>EDU</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Education Aid_Graduate and Post Graduate Students</MainHead>
    <SubHead />
    <Description />
    <Quantity>299</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>8000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>2392000.00</TotalCost>
    <CostElement>406040</CostElement>
    <CE>1</CE>
    <CostCentre>RD02STETGN</CostCentre>
    <CC>0</CC>
    <ProfitCentre>RD02STETGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AED-ED02-SET-26008</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>598000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:29:09:010</ApprovedDate>
    <BatchNumber>11063</BatchNumber>
    <ProposalId>82368</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:29:10:867</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:59:15:383</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>2</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247931</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Nutrition Program</MainHead>
    <SubHead>Nutrition for Single Mothers</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>630000.00</TotalCost>
    <CostElement>407006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS04STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO04-SET-26004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>157500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82029</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:497</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:13:793</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248015</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGs Single Mothers Workshop</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>80000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS04STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO04-SET-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>6000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82050</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:757</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:42:603</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248055</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community psychiatry and mental health counselling</MainHead>
    <SubHead>Travel Expenses of Counsellors</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>9000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>9000.00</TotalCost>
    <CostElement>431028</CostElement>
    <CE>1</CE>
    <CostCentre>R25WOM</CostCentre>
    <CC>1</CC>
    <ProfitCentre>RS11STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO011-SET-26002</WBSElement>
    <WB>0</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>2250.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82060</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:907</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:08:967</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249736</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rights and Responsibilities program_Children</MainHead>
    <SubHead>Child safety-Kishore Vikasam Program</SubHead>
    <Description />
    <Quantity>1</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>10000.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>10000.00</TotalCost>
    <CostElement>431035</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RD19STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-ED19-SET-26002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>2500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>09 Jun 2026 17:21:01:783</ApprovedDate>
    <BatchNumber>11098</BatchNumber>
    <ProposalId>84460</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:02:167</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:21:237</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247275</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGs Awareness meetuings on Recors Maintenance</SubHead>
    <Description />
    <Quantity>50</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>15000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RE03STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC03-SET-26001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81751</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:10:840</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:31:073</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247398</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Rights and Responsibilities_Women</MainHead>
    <SubHead>International Day-Elemination Violence Agnst Women</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>250.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431036</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RD19STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-ED19-SET-26008</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>30000.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81804</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:387</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:28:807</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247494</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGS SAT Leaderss Workshop</SubHead>
    <Description />
    <Quantity>200</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RE03STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC03-SET-26002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81853</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:870</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:38:273</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247553</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>SHG formation and strengthening</MainHead>
    <SubHead>SHGs Network Leaders Workshop</SubHead>
    <Description />
    <Quantity>100</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>300.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>30000.00</TotalCost>
    <CostElement>431031</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RE03STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-EC03-SET-26004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>7500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81883</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:230</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:35:493</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247605</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>SET</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Community psychiatry and mental health counselling</MainHead>
    <SubHead>Community psychiatry and mental health counselling</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>38400.00</TotalCost>
    <CostElement>431028</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>RS11STWEGN</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-SO011-SET-26003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>9600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81896</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:417</CreatedDate>
    <ModifiedUser>Sivareddyk</ModifiedUser>
    <ModifiedDate>30 Oct 2026 15:51:07:607</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1695391</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001974</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424003</CostElement>
    <GLHead>Program Staff Allowance-FTA</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>634</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:15:913</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:15:913</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695539</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001974</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523005</CostElement>
    <GLHead>Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>10600.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>630</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:16:407</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:16:407</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695693</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001974</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523010</CostElement>
    <GLHead>Staff HI</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1591.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>633</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:16:893</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:16:893</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695844</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001974</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523013</CostElement>
    <GLHead>Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1909.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>631</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:17:373</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:17:373</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1695997</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001974</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523014</CostElement>
    <GLHead>Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>15910.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>635</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:17:873</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:17:873</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1696186</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001974</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523025</CostElement>
    <GLHead>Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>836.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>632</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:18:490</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:18:490</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1696287</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001974</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>526002</CostElement>
    <GLHead>Telephones Expense</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>550.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>461</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:18:813</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:18:813</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1696316</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001975</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>424003</CostElement>
    <GLHead>Program Staff Allowance-FTA</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>8000.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>144</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:18:920</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:18:920</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1696338</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001975</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523005</CostElement>
    <GLHead>Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>21615.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>83</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:18:990</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:18:990</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1696362</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001975</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523010</CostElement>
    <GLHead>Staff HI</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3243.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>73</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:19:063</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:19:063</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1696389</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001975</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523013</CostElement>
    <GLHead>Staff Provident Fund</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>3891.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>118</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:19:147</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:19:147</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1696414</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001975</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523014</CostElement>
    <GLHead>Staff Salaries</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>31606.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>122</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:19:220</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:19:220</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1696437</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001975</DocumentNumber>
    <DocumentType>AB</DocumentType>
    <DocumentDate>30 Oct 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>40</TransactionType>
    <CostElement>523025</CostElement>
    <GLHead>Staff ESIC</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R25ADP</CostCentre>
    <ProfitCentre>R25ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>1042.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx />
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description />
    <LineItem>116</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:19:290</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:19:290</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1696947</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>SET</AreaCode>
    <SectorCode>WOM</SectorCode>
    <DocumentNumber>5100003774</DocumentNumber>
    <DocumentType>RE</DocumentType>
    <DocumentDate>01 Sep 2026 00:00:00:000</DocumentDate>
    <PostingDate>30 Oct 2026 00:00:00:000</PostingDate>
    <Period>7</Period>
    <TransactionType>91</TransactionType>
    <CostElement>441011</CostElement>
    <GLHead>Women Livelihood Program</GLHead>
    <AssetNumber />
    <InternalOrder>500077</InternalOrder>
    <InternalOrderDesc>Electricals</InternalOrderDesc>
    <CostCentre />
    <ProfitCentre>R25WOM</ProfitCentre>
    <WBSElement>RWO-0158-SET-09071</WBSElement>
    <WBSDesc>Tailoring for Rural Women-Vepulaparthy</WBSDesc>
    <TransactionAmount>-0.15</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>E0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>8544</Description>
    <LineItem>5</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>31 Oct 2026 06:00:21:077</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>31 Oct 2026 06:00:21:077</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>