Page 298 - NHB AR 2020-21-3 complete- Print (1)

Schedules to the Balance Sheet as at 30th June 2021

Previous Schedules Current Year In Cr
Year In Cr
(c) Provision for Diminution in the Value of 0.02
0.02 Restructured A/c
(d) Provision for Contingencies 10.00 446.84
10.00 (e) Provision for HLA Deposits 0.22 0.66
0.22 (f) Other Provisions (0.74) 2.93
0.21 (g) Statutory Liability & Others 2.75 8.16
1.94 4. Redemption Payable Account 1.76
0.67 5. Capital Gains Bonds Overdue Account
3.08 6. Sunidhi/Suvridhi Overdue 18.09
9.23 7. UN-HABITAT Revolving Fund for Water &
1.76 Sanitation Projects 1.46
8. Amount received under 1% Interest Subvention
17.42 Scheme 33.04
9. Amount received under Interest Subsidy
1.40 Scheme for Housing the Urban Poor 38.24
10. Amount received under MNRE Subsidy 38.68
31.81 Scheme 1,095.34
11. Amount received under Rajiv Rinn Yojana
36.81 12. Amount received under RHISS 9.09
43.21 13. Amount received under Credit Linked Subsidy 87.16
80.51 Scheme
14. Provision for refund of Compound Interest -
- 15. Other Liabilities 2,747.19
95.92 16. IOT

-
1,658.81

278 | Annual Report 2020-21