<NewDataSet>
  <SAPCOSTELEMENTS>
    <SAPCostElemCode>102993</SAPCostElemCode>
    <SAPCostElemText>PROGRAM ADVANCE STAFF - [Naresh Peddakotla]</SAPCostElemText>
    <GLType>Staff</GLType>
    <GLTypeId />
    <Project />
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>27 May 2017 15:00:07:310</CreatedDate>
    <ModifiedUser>Kalyan</ModifiedUser>
    <ModifiedDate>10 Aug 2026 11:30:33:330</ModifiedDate>
    <BudgetExpType />
  </SAPCOSTELEMENTS>
  <SAPINTERNALORDERS>
    <SAPIntOrder>500467</SAPIntOrder>
    <SAPIntOrderDesc>Dormitory Materia</SAPIntOrderDesc>
    <SAPProfitCentre />
    <IntOrderType>Statistical</IntOrderType>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>10 Aug 2026 10:45:22:983</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 10:45:22:983</ModifiedDate>
  </SAPINTERNALORDERS>
  <SAPINTERNALORDERS>
    <SAPIntOrder>500721</SAPIntOrder>
    <SAPIntOrderDesc>Students engagement ( ID 50202)</SAPIntOrderDesc>
    <SAPProfitCentre />
    <IntOrderType>Statistical</IntOrderType>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>10 Aug 2026 10:45:43:287</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 10:45:43:287</ModifiedDate>
  </SAPINTERNALORDERS>
  <SAPINTERNALORDERS>
    <SAPIntOrder>500735</SAPIntOrder>
    <SAPIntOrderDesc>Students engagement( ID 50202)</SAPIntOrderDesc>
    <SAPProfitCentre />
    <IntOrderType>Statistical</IntOrderType>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>10 Aug 2026 10:46:07:413</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 10:46:07:413</ModifiedDate>
  </SAPINTERNALORDERS>
  <SAPINTERNALORDERS>
    <SAPIntOrder>500894</SAPIntOrder>
    <SAPIntOrderDesc>Referring Dogs to the Outside Institutio</SAPIntOrderDesc>
    <SAPProfitCentre />
    <IntOrderType>Statistical</IntOrderType>
    <Status>Active</Status>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>10 Aug 2026 10:53:40:260</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 10:53:40:260</ModifiedDate>
  </SAPINTERNALORDERS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>4574</RowIdentity>
    <SectorCode>ECO</SectorCode>
    <SAPCostElemCode>102993</SAPCostElemCode>
    <Status>InActive</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>13 Jun 2018 13:22:43:527</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Aug 2026 11:30:33:160</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>1101</RowIdentity>
    <SectorCode>GEN</SectorCode>
    <SAPCostElemCode>102993</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Kalyan</CreatedUser>
    <CreatedDate>27 May 2017 15:00:07:317</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Aug 2026 11:30:33:220</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <SECTORVSCOSTELEMENTS>
    <RowIdentity>14074</RowIdentity>
    <SectorCode>HOS</SectorCode>
    <SAPCostElemCode>102993</SAPCostElemCode>
    <Status>Active</Status>
    <CreatedUser>Superadmin</CreatedUser>
    <CreatedDate>10 Aug 2026 11:30:33:303</CreatedDate>
    <ModifiedUser>Superadmin</ModifiedUser>
    <ModifiedDate>10 Aug 2026 11:30:33:303</ModifiedDate>
  </SECTORVSCOSTELEMENTS>
  <APPROVEDBUDGET>
    <RowIdentity>247227</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Awareness Meetings On Record Maintenance</SubHead>
    <Description />
    <Quantity>25</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3750.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09025</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>937.50</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81737</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:10:670</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:00:530</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247428</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>National Girl Child Day</SubHead>
    <Description />
    <Quantity>130</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>220.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>28600.00</TotalCost>
    <CostElement>431016</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0312-RPT-09002</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>28600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81822</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:553</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:08:910</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247537</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Net work leaders workshop</SubHead>
    <Description />
    <Quantity>90</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>240.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>21600.00</TotalCost>
    <CostElement>431022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0311-RPT-09026</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>5400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81878</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:157</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:14:650</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247573</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Counseling For Women &amp; Families &amp; Referal Patients</MainHead>
    <SubHead>Counselling for Women &amp; Families</SubHead>
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19200.00</TotalCost>
    <CostElement>431006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0310-RPT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>4800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81888</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:317</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:15:700</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247784</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Gender Workshops for Men</SubHead>
    <Description />
    <Quantity>80</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>85.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6800.00</TotalCost>
    <CostElement>431012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>1700.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81992</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:030</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:19:190</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247808</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>70</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>120.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>8400.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-RPT-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>2100.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81998</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:107</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:19:823</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247884</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Nutrition Program</MainHead>
    <SubHead>Single Mother Nutriton</SubHead>
    <Description />
    <Quantity>45</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>567000.00</TotalCost>
    <CostElement>407041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09028</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>141750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82017</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:343</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:21:400</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247964</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>45</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>540.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24300.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>6075.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82037</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:590</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:23:530</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248188</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Group Leaders Workshop</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>120.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14400.00</TotalCost>
    <CostElement>431023</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09022</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>3600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82123</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:560</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:30:753</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248385</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Income Generation Programs</MainHead>
    <SubHead>Income Generation Programs</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>13125.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1050000.00</TotalCost>
    <CostElement>441001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0318-RPT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>262500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82203</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:15:430</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:36:850</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249183</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</MainHead>
    <SubHead>Child Rights week celebrations</SubHead>
    <Description>To celebrate Child Rights Week, to sensitise children to their rights and responsibility</Description>
    <Quantity>160</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>265.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>169600.00</TotalCost>
    <CostElement>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-RPT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>42400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81858</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>16 May 2026 15:44:03:180</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:12:543</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249641</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</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>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-RPT-09002</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>84436</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:01:860</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:45:737</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247224</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Awareness Meetings On Record Maintenance</SubHead>
    <Description />
    <Quantity>25</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3750.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09025</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>937.50</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81737</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:10:667</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:00:520</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247384</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>International Day-Elemination Violence Agnst Women</SubHead>
    <Description />
    <Quantity>130</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>280.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>36400.00</TotalCost>
    <CostElement>431015</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09013</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>36400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81790</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:263</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:05:820</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247500</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</MainHead>
    <SubHead>Child Rights week celebrations</SubHead>
    <Description>To celebrate Child Rights Week, to sensitise children to their rights and responsibility</Description>
    <Quantity>160</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>265.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>169600.00</TotalCost>
    <CostElement>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-RPT-09001</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>81858</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:11:913</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:12:553</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247538</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Net work leaders workshop</SubHead>
    <Description />
    <Quantity>90</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>240.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>21600.00</TotalCost>
    <CostElement>431022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0311-RPT-09026</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>5400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81878</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:157</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:14:657</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247574</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Counseling For Women &amp; Families &amp; Referal Patients</MainHead>
    <SubHead>Counselling for Women &amp; Families</SubHead>
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19200.00</TotalCost>
    <CostElement>431006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0310-RPT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>4800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81888</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:320</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:15:703</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247785</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Gender Workshops for Men</SubHead>
    <Description />
    <Quantity>80</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>85.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6800.00</TotalCost>
    <CostElement>431012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>1700.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81992</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:030</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:19:193</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247809</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>70</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>120.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>8400.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-RPT-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>2100.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81998</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:110</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:19:827</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247885</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Nutrition Program</MainHead>
    <SubHead>Single Mother Nutriton</SubHead>
    <Description />
    <Quantity>45</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>567000.00</TotalCost>
    <CostElement>407041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09028</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>141750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82017</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:347</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:21:403</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247965</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>45</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>540.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24300.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>6075.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82037</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:593</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:23:530</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248189</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Group Leaders Workshop</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>120.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14400.00</TotalCost>
    <CostElement>431023</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09022</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>3600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82123</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:560</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:30:757</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249184</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</MainHead>
    <SubHead>Child Rights week celebrations</SubHead>
    <Description>To celebrate Child Rights Week, to sensitise children to their rights and responsibility</Description>
    <Quantity>160</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>265.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>169600.00</TotalCost>
    <CostElement>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-RPT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>42400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81858</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>16 May 2026 15:44:03:187</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:12:550</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249642</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</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>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-RPT-09002</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>84436</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:01:860</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:45:740</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247225</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Awareness Meetings On Record Maintenance</SubHead>
    <Description />
    <Quantity>25</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3750.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09025</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>937.50</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81737</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:10:667</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:00:523</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247535</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Net work leaders workshop</SubHead>
    <Description />
    <Quantity>90</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>240.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>21600.00</TotalCost>
    <CostElement>431022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0311-RPT-09026</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>5400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81878</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:153</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:14:643</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247571</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Counseling For Women &amp; Families &amp; Referal Patients</MainHead>
    <SubHead>Counselling for Women &amp; Families</SubHead>
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19200.00</TotalCost>
    <CostElement>431006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0310-RPT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>4800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81888</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:317</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:15:690</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247782</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Gender Workshops for Men</SubHead>
    <Description />
    <Quantity>80</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>85.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6800.00</TotalCost>
    <CostElement>431012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>1700.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81992</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:027</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:19:183</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247806</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>70</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>120.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>8400.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-RPT-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>2100.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81998</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:107</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:19:813</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247882</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Nutrition Program</MainHead>
    <SubHead>Single Mother Nutriton</SubHead>
    <Description />
    <Quantity>45</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>567000.00</TotalCost>
    <CostElement>407041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09028</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>141750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82017</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:343</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:21:390</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247962</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>45</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>540.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24300.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>6075.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82037</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:590</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:23:520</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248186</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Group Leaders Workshop</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>120.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14400.00</TotalCost>
    <CostElement>431023</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09022</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>3600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82123</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:557</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:30:743</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249158</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Income Generation Programs</MainHead>
    <SubHead>Income Generation Programs</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>13125.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1050000.00</TotalCost>
    <CostElement>441001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0318-RPT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>262500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82203</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>16 May 2026 12:25:56:763</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:36:853</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249185</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</MainHead>
    <SubHead>Child Rights week celebrations</SubHead>
    <Description>To celebrate Child Rights Week, to sensitise children to their rights and responsibility</Description>
    <Quantity>160</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>265.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>169600.00</TotalCost>
    <CostElement>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-RPT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>42400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81858</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>16 May 2026 15:44:03:220</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:12:557</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249643</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</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>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-RPT-09002</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>84436</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:01:860</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:45:743</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247226</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Awareness Meetings On Record Maintenance</SubHead>
    <Description />
    <Quantity>25</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>150.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>3750.00</TotalCost>
    <CostElement>431003</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09025</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>3rd Quarter</PeriodType>
    <PeriodFrom>01 Oct 2026</PeriodFrom>
    <PeriodTo>31 Dec 2026</PeriodTo>
    <BudgetAmount>937.50</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81737</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:10:667</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:00:527</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247536</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Net work leaders workshop</SubHead>
    <Description />
    <Quantity>90</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>240.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>21600.00</TotalCost>
    <CostElement>431022</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0311-RPT-09026</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>5400.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81878</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:153</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:14:647</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247572</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Counseling For Women &amp; Families &amp; Referal Patients</MainHead>
    <SubHead>Counselling for Women &amp; Families</SubHead>
    <Description />
    <Quantity>10</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>1920.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>19200.00</TotalCost>
    <CostElement>431006</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0310-RPT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>4800.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81888</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:12:317</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:15:697</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>11</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247783</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Gender Workshops for Men</SubHead>
    <Description />
    <Quantity>80</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>85.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>6800.00</TotalCost>
    <CostElement>431012</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09004</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>1700.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81992</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:027</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:19:187</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247807</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>SAT leaders work shop</SubHead>
    <Description />
    <Quantity>70</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>120.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>8400.00</TotalCost>
    <CostElement>431025</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0317-RPT-09003</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>2100.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>81998</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:107</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:19:820</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247883</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Nutrition Program</MainHead>
    <SubHead>Single Mother Nutriton</SubHead>
    <Description />
    <Quantity>45</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>12600.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>567000.00</TotalCost>
    <CostElement>407041</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09028</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>141750.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82017</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:343</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:21:397</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>247963</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Single Mother Workshop</SubHead>
    <Description />
    <Quantity>45</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>540.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>24300.00</TotalCost>
    <CostElement>431020</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09027</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>6075.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82037</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:13:590</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:23:523</ModifiedDate>
    <FCRAClass>SOC</FCRAClass>
    <FCRAActNum>4</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248187</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Capacity Building</MainHead>
    <SubHead>Group Leaders Workshop</SubHead>
    <Description />
    <Quantity>120</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>120.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>14400.00</TotalCost>
    <CostElement>431023</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0031-RPT-09022</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>2nd Quarter</PeriodType>
    <PeriodFrom>01 Jul 2026</PeriodFrom>
    <PeriodTo>30 Sep 2026</PeriodTo>
    <BudgetAmount>3600.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82123</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:14:557</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:30:750</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>3</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>248384</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Income Generation Programs</MainHead>
    <SubHead>Income Generation Programs</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>13125.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1050000.00</TotalCost>
    <CostElement>441001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0318-RPT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>1st Quarter</PeriodType>
    <PeriodFrom>01 Apr 2026</PeriodFrom>
    <PeriodTo>30 Jun 2026</PeriodTo>
    <BudgetAmount>262500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>200213</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82203</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>05 May 2026 11:30:15:430</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:36:847</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249159</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Income Generation Programs</MainHead>
    <SubHead>Income Generation Programs</SubHead>
    <Description />
    <Quantity>20</Quantity>
    <UOMCode>NOS</UOMCode>
    <UnitCost>13125.00</UnitCost>
    <ExpensePeriod>Quarterly</ExpensePeriod>
    <TotalCost>1050000.00</TotalCost>
    <CostElement>441001</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-0318-RPT-09001</WBSElement>
    <WB>1</WB>
    <AssetCategory />
    <BudgetType>Regular</BudgetType>
    <PeriodType>4th Quarter</PeriodType>
    <PeriodFrom>01 Jan 2027</PeriodFrom>
    <PeriodTo>31 Mar 2027</PeriodTo>
    <BudgetAmount>262500.00</BudgetAmount>
    <ApprovalStatus>Approved</ApprovalStatus>
    <ApprovedBy>100979</ApprovedBy>
    <ApprovedDate>05 May 2026 11:30:06:647</ApprovedDate>
    <BatchNumber>11069</BatchNumber>
    <ProposalId>82203</ProposalId>
    <CreatedUser>Sivareddyk</CreatedUser>
    <CreatedDate>16 May 2026 12:25:56:770</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:36:860</ModifiedDate>
    <FCRAClass>ECO</FCRAClass>
    <FCRAActNum>1</FCRAActNum>
  </APPROVEDBUDGET>
  <APPROVEDBUDGET>
    <RowIdentity>249640</RowIdentity>
    <FiscalYear>2026</FiscalYear>
    <CompanyCode>1000</CompanyCode>
    <Segment>FC</Segment>
    <ProjectCode>FVF-FC</ProjectCode>
    <AreaCode>RPT</AreaCode>
    <BudgetCategory>Non-Projects</BudgetCategory>
    <ExpenditureType>Program</ExpenditureType>
    <SectorCode>WOM</SectorCode>
    <SubSectorCode>GEN</SubSectorCode>
    <ActivityCode />
    <MainHead>Child Safety and security</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>431027</CostElement>
    <CE>1</CE>
    <CostCentre />
    <CC>0</CC>
    <ProfitCentre>R24WOM</ProfitCentre>
    <PC>1</PC>
    <InternalOrder />
    <OD>0</OD>
    <WBSElement>AWO-3020-RPT-09002</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>84436</ProposalId>
    <CreatedUser>Muralig</CreatedUser>
    <CreatedDate>09 Jun 2026 17:21:01:860</CreatedDate>
    <ModifiedUser>Muralig</ModifiedUser>
    <ModifiedDate>10 Aug 2026 16:23:45:733</ModifiedDate>
    <FCRAClass>EDU</FCRAClass>
    <FCRAActNum>19</FCRAActNum>
  </APPROVEDBUDGET>
  <SAPEXPENDITURE>
    <ExpenditureId>1662709</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RPT</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001246</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>40</TransactionType>
    <CostElement>425001</CostElement>
    <GLHead>Program Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R24ADP</CostCentre>
    <ProfitCentre>R24ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>15975.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>85</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Aug 2026 06:00:09:857</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Aug 2026 06:00:09:857</ModifiedDate>
  </SAPEXPENDITURE>
  <SAPEXPENDITURE>
    <ExpenditureId>1662835</ExpenditureId>
    <CompanyCode>1000</CompanyCode>
    <CompanyName>RURAL DEVELOPMENT TRUST</CompanyName>
    <FiscalYear>2026</FiscalYear>
    <AreaCode>RPT</AreaCode>
    <SectorCode>ADP</SectorCode>
    <DocumentNumber>0100001246</DocumentNumber>
    <DocumentType>SA</DocumentType>
    <DocumentDate>31 Jul 2026 00:00:00:000</DocumentDate>
    <PostingDate>31 Jul 2026 00:00:00:000</PostingDate>
    <Period>4</Period>
    <TransactionType>50</TransactionType>
    <CostElement>523005</CostElement>
    <GLHead>Staff Allowances</GLHead>
    <AssetNumber />
    <InternalOrder />
    <InternalOrderDesc />
    <CostCentre>R24ADP</CostCentre>
    <ProfitCentre>R24ADP</ProfitCentre>
    <WBSElement />
    <WBSDesc />
    <TransactionAmount>-15975.00</TransactionAmount>
    <Currency>INR</Currency>
    <Tx>V0</Tx>
    <ClearingDocument />
    <Segment>FC</Segment>
    <Description>ALLOWTRANSFRREDFROM</Description>
    <LineItem>210</LineItem>
    <CreatedUser>System</CreatedUser>
    <CreatedDate>11 Aug 2026 06:00:10:367</CreatedDate>
    <ModifiedUser>System</ModifiedUser>
    <ModifiedDate>11 Aug 2026 06:00:10:367</ModifiedDate>
  </SAPEXPENDITURE>
</NewDataSet>