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OPERATION BARNABAS, BANGALORE
                                     SUMMARY OF DISBURSEMENT OF FUND  FOR THE LAST SIX YEARS
                                   FY  2014-15      FY  2015-16    FY  2016-17    FY  2017-18    FY  2018-19   FY  2019-20
   Sl      MAJOR                        No. of   INR     No. of   INR     No. of   INR     No. of   INR     No. of   INR     No. of   INR
   No.  VERTICALS / SEGMENTS  Beneficiaries  (Lakhs)  Beneficiaries  (Lakhs)  Beneficiaries (Lakhs)  Beneficiaries  (Lakhs)  Beneficiaries  (Lakhs)  Beneficiaries  (Lakhs)
   1 Medical Aid Plan    900    61.11    750   48.69   600     24.8   600    53.83   755   106.25   900   116.35
   2 Educa�onal Aid Plan  118   21.47    165   25.85   241    42.95   86     22.92   277    41.47   239    28
   3 Social Welfare Plan        24.96          12.89          13.77          3.05           83.99         79.07
   4 Training & Development      0.81           0.4            5.48                         0.22           2.62
   5 Literature & Publishing    60.46          66.53          61.23          70.51         117.36         114.74
            Total               168.81         154.36         148.23        150.31         349.29         340.78


   Medical Aid Plan


   Educa�on Aid Plan

   Social Welfare Aid Plan

   Training & Development


   Literature & Publishing
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