C. EXPECTED SOURCE OF INCOME
| S.NO | PARTICULARS | EXP. AMOUNT |
| 1. | Envelope (February, July, October) | 82,000 |
| 2. | Piggy Bank (March, June, September) | 55,000 |
| 3. | Chanchinbu donation (April, August, November) | 8,000 |
| 4. | Colony Target (January - September) | 36,000 |
| 5. | Inkhawm thawhlawm | 16,000 |
| 6. | Inhlawhfakna | 41,000 |
| 7. | Faith Promise | 92,000 |
| 8. | P & M (Chanchinbu enkawlna) | 10,000 |
| 9. | Closing Balance for Budget payment | 86,800 |
| 10. | Chhiat Ni/ That Ni | 47,500 |
| TOTAL | 4,74,300 |