ent, ent,

Sports Sports
Page 1 Equipm Equipm
NAVODAYA VIDYALAYA SAMITI, REGIONAL OFFICE, JAIPUR ent, ent, ANNEXURE-III
Dep. Of Dep. Of Amount in lacs
REQUIREMENT OF FUNDS FOR THE MONTH OF NOV.,2008 DEC.,2008 IN RESPECT OF NVS REGIONAL OFFICE,
Res. Res.
JAIPUR
Room, Room,
Rent, Rent, Com.H Com.H
W&E, W&E, ardwar ardwar
Cont. Cont. e e

Budget Allotment 2008-09

Recurring Expenditure
Miscellaneous
(A)
Contingencies M&R
Expenditure on (Rent, Water & Exp. Under
Other Exp. On Annual Exp. Under
Students (Mess, Electrcity and Other
Staff Payments - Toilet & Other Misc. Misc. Recurring Students Mainte Day to Loan & Sub-Total Non-recurring Other Recurring
Staff Payments - Salaries Others Items) Contingencies) Head(s) Uniform nance Day Advance (A) Exp.(B) Grand Total head(s)
Non- Non- Non- Non- Non- Non- Non- Non-
S. No. Name of JNV plan Plan Total plan Plan Total plan Plan plan Plan plan Plan Plan Plan Plan Non-plan plan Plan plan Plan Non-plan Plan plan Plan

A. RAJASTHAN
1 Nagaur 68.50 0.00 68.50 3.80 0.00 3.80 13.50 26.10 12.50 0.00 3.31 6.70 3.50 1.00 0.00 98.30 40.61 0.00 3.33 98.30 43.94 16.30 4.31
2 Churu 72.50 0.00 72.50 6.00 0.00 6.00 14.00 25.60 14.00 0.00 3.30 6.60 3.50 1.00 0.00 106.50 40.00 0.00 3.33 106.50 43.33 20.00 4.30
3 Banswara 56.50 0.00 56.50 3.70 0.00 3.70 11.00 24.20 11.60 1.10 3.25 5.90 3.50 1.00 0.00 82.80 38.95 0.00 3.23 82.80 42.18 15.30 5.35
4 Rajsamand 65.50 0.00 65.50 3.15 0.00 3.15 14.00 25.70 11.00 1.50 3.32 6.70 3.50 1.00 0.00 93.65 41.72 0.00 3.33 93.65 45.05 14.15 5.82
5 Jaipur 75.50 0.00 75.50 4.40 0.00 4.40 14.50 27.00 13.40 0.00 3.53 7.00 3.50 1.00 0.00 107.80 42.03 0.00 3.38 107.80 45.41 17.80 4.53
6 Bhilwara 72.50 0.00 72.50 4.50 0.00 4.50 13.00 24.80 8.60 0.00 3.28 6.30 3.50 1.00 0.00 98.60 38.88 0.00 3.28 98.60 42.16 13.10 4.28
7 Chittorgarh 65.50 0.00 65.50 3.30 0.00 3.30 14.50 25.80 8.90 2.00 3.31 6.70 3.50 1.00 0.00 92.20 42.31 0.00 3.33 92.20 45.64 12.20 6.31
8 Jalore 56.00 0.00 56.00 3.70 0.00 3.70 12.50 25.90 10.40 0.00 3.29 6.40 3.50 1.00 0.00 82.60 40.09 0.00 3.28 82.60 43.37 14.10 4.29
9 Sikar 75.00 0.00 75.00 4.50 0.00 4.50 14.00 26.90 12.50 0.00 3.33 6.80 3.50 1.00 0.00 106.00 41.53 0.00 3.38 106.00 44.91 17.00 4.33
10 Baran 64.50 0.00 64.50 4.30 0.00 4.30 14.50 26.30 12.20 1.50 3.33 6.80 3.50 1.00 0.00 95.50 42.43 0.00 3.33 95.50 45.76 16.50 5.83
11 Barmer 68.00 0.00 68.00 4.30 0.00 4.30 14.50 25.80 3.90 10.75 3.33 6.80 3.50 1.00 0.00 90.70 51.18 0.00 3.33 90.70 54.51 8.20 15.08
12 Dungarpur 59.50 0.00 59.50 3.40 0.00 3.40 12.50 25.40 11.80 1.80 3.29 6.40 3.50 1.00 0.00 87.20 41.39 0.00 3.28 87.20 44.67 15.20 6.09
13 Ajmer 73.00 0.00 73.00 4.50 0.00 4.50 12.50 23.40 11.10 0.00 3.27 6.00 3.50 1.00 0.00 101.10 37.17 0.00 3.23 101.10 40.40 15.60 4.27
14 Jaisalmer 58.50 0.00 58.50 4.50 0.00 4.50 14.00 25.60 11.40 0.00 3.31 6.60 3.50 1.00 0.00 88.40 40.01 0.00 3.33 88.40 43.34 15.90 4.31
15 Jodhpur 66.50 0.00 66.50 4.30 0.00 4.30 11.50 25.10 12.30 0.00 3.28 6.10 3.50 1.00 0.00 94.60 38.98 0.00 3.23 94.60 42.21 16.60 4.28
16 Sriganganager 68.50 0.00 68.50 4.50 0.00 4.50 13.00 26.60 11.50 0.00 3.31 6.60 3.50 1.00 0.00 97.50 41.01 0.00 3.33 97.50 44.34 16.00 4.31
17 Tonk 67.50 0.00 67.50 3.90 0.00 3.90 14.00 26.30 11.00 0.00 3.32 6.70 3.50 1.00 0.00 96.40 40.82 0.00 3.33 96.40 44.15 14.90 4.32
18 Jhalawar 64.00 0.00 64.00 3.60 0.00 3.60 14.00 26.80 10.40 0.00 3.33 6.80 3.50 1.00 0.00 92.00 41.43 0.00 3.38 92.00 44.81 14.00 4.33
19 Alwar 76.50 0.00 76.50 4.50 0.00 4.50 13.50 26.80 4.50 8.75 3.33 6.80 3.50 1.00 0.00 99.00 50.18 0.00 3.33 99.00 53.51 9.00 13.08
20 Pali 60.00 0.00 60.00 3.40 0.00 3.40 12.00 26.35 11.80 1.50 3.30 6.40 3.50 1.00 0.00 87.20 42.05 0.00 3.28 87.20 45.33 15.20 5.80
21 Dausa 0.00 81.50 81.50 0.00 5.50 5.50 0.00 37.80 0.00 12.65 3.29 6.30 2.00 1.00 0.00 0.00 150.04 0.00 3.28 0.00 153.32 0.00 22.44
22 Bundi 0.00 71.00 71.00 0.00 3.00 3.00 0.00 36.50 0.00 11.00 3.27 6.10 2.00 1.00 0.00 0.00 133.87 0.00 3.23 0.00 137.10 0.00 18.27
23 Jhunjhunu 0.00 71.00 71.00 0.00 5.30 5.30 0.00 37.10 0.00 11.40 3.28 6.20 2.00 1.00 0.00 0.00 137.28 0.00 3.23 0.00 140.51 0.00 20.98
24 Sirohi 0.00 65.00 65.00 0.00 3.30 3.30 0.00 38.90 0.00 8.50 3.30 6.50 2.00 1.00 0.00 0.00 128.50 0.00 3.28 0.00 131.78 0.00 16.10
25 Sawai Madhopur 0.00 70.00 70.00 0.00 4.20 4.20 0.00 40.30 0.00 10.60 3.32 6.70 2.00 1.00 0.00 0.00 138.12 0.00 3.33 0.00 141.45 0.00 19.12
26 Bikaner 0.00 69.50 69.50 0.00 4.00 4.00 0.00 40.30 0.00 12.10 3.32 6.70 2.00 1.00 0.00 0.00 138.92 0.00 3.28 0.00 142.20 0.00 20.42
27 Kota 0.00 68.50 68.50 0.00 3.30 3.30 0.00 33.50 0.00 9.90 3.23 5.60 2.00 1.00 0.00 0.00 127.03 0.00 3.18 0.00 130.21 0.00 17.43
28 Dholpur 0.00 70.00 70.00 0.00 3.70 3.70 0.00 37.10 0.00 13.80 3.28 6.20 2.00 1.00 0.00 0.00 137.08 0.00 3.23 0.00 140.31 0.00 21.78
29 Bharatpur 0.00 74.50 74.50 0.00 3.00 3.00 0.00 38.40 0.00 8.50 3.30 6.40 2.00 1.00 0.00 0.00 137.10 0.00 3.28 0.00 140.38 0.00 15.80
30 Udaipur 0.00 49.00 49.00 0.00 2.70 2.70 0.00 32.80 0.00 8.50 3.17 5.50 2.00 1.00 0.00 0.00 104.67 0.00 3.13 0.00 107.80 0.00 15.37
31 Hanumangarh 0.00 30.00 30.00 0.00 1.80 1.80 0.00 17.98 0.00 5.70 2.77 3.00 0.00 0.00 0.00 61.25 0.00 5.50 0.00 66.75 0.00 10.27

file:///var/www/apps/scribd/scribd/tmp/scratch2/10439499.xls 11/21/2008
 Page 2
NAVODAYA VIDYALAYA SAMITI, REGIONAL OFFICE, JAIPUR ANNEXURE-III
Amount in lacs
REQUIREMENT OF FUNDS FOR THE MONTH OF NOV.,2008 DEC.,2008 IN RESPECT OF NVS REGIONAL OFFICE, JAIPUR
32 Karauli 0.00 26.00 26.00 0.00 1.80 1.80 0.00 14.70 0.00 1.35 2.53 2.40 0.50 0.00 0.00 49.28 0.00 5.18 0.00 54.46 0.00 6.18
TOTAL-A 1334.00 746.00 2080.00 82.25 41.60 123.85 267.00 921.83 214.80 142.90 0.00 104.38 198.70 90.00 30.50 0.00 1898.05 2275.91 0.00 109.38 1898.05 2385.29 297.05 319.38

file:///var/www/apps/scribd/scribd/tmp/scratch2/10439499.xls 11/21/2008
 Page 3
NAVODAYA VIDYALAYA SAMITI, REGIONAL OFFICE, JAIPUR ANNEXURE-III
Amount in lacs
REQUIREMENT OF FUNDS FOR THE MONTH OF NOV.,2008 DEC.,2008 IN RESPECT OF NVS REGIONAL OFFICE, JAIPUR
HARYANA
1 Jhajjar 71.50 0.00 71.50 4.20 0.00 4.20 12.50 25.30 13.00 1.60 3.29 6.30 3.50 1.00 0.00 101.20 40.99 0.00 3.28 101.20 44.27 17.20 5.89
2 Kaithal 71.50 0.00 71.50 4.50 0.00 4.50 12.50 25.40 3.60 10.75 3.30 6.40 3.50 1.00 0.00 92.10 50.35 0.00 3.28 92.10 53.63 8.10 15.05
3 Bhiwani 66.00 0.00 66.00 3.30 0.00 3.30 14.00 26.30 11.70 1.40 3.32 6.70 3.50 1.00 0.00 95.00 42.22 0.00 3.33 95.00 45.55 15.00 5.72
4 Mohindargarh 72.50 0.00 72.50 3.20 0.00 3.20 13.00 25.40 2.60 11.05 3.30 6.40 3.50 1.00 0.00 91.30 50.65 0.00 3.28 91.30 53.93 5.80 15.35
5 Jind 71.50 0.00 71.50 4.50 0.00 4.50 13.00 23.60 14.50 1.30 3.28 6.20 3.50 1.00 0.00 103.50 38.88 0.00 3.23 103.50 42.11 19.00 5.58
6 Hissar 67.50 0.00 67.50 3.20 0.00 3.20 14.00 25.60 13.90 0.00 3.31 6.60 3.50 1.00 0.00 98.60 40.01 0.00 3.33 98.60 43.34 17.10 4.31
7 Faridabad 78.50 0.00 78.50 5.00 0.00 5.00 13.00 25.50 7.30 0.40 3.50 6.50 3.50 1.00 0.00 103.80 40.40 0.00 3.33 103.80 43.73 12.30 4.90
8 Sonepat 71.00 0.00 71.00 3.40 0.00 3.40 14.00 26.30 15.50 0.00 3.32 6.70 3.50 1.00 0.00 103.90 40.82 0.00 3.33 103.90 44.15 18.90 4.32
9 Sirsa 72.00 0.00 72.00 3.10 0.00 3.10 14.00 26.90 14.75 0.00 3.33 6.90 3.50 1.00 0.00 103.85 41.63 0.00 3.38 103.85 45.01 17.85 4.33
10 Rewari 0.00 74.00 74.00 0.00 2.70 2.70 0.00 39.10 0.00 7.00 3.31 6.50 2.00 1.00 0.00 0.00 135.61 0.00 3.33 0.00 138.94 0.00 14.01
11 Kurukshetra 0.00 72.50 72.50 0.00 4.40 4.40 0.00 39.60 0.00 13.00 3.31 6.60 2.00 1.00 0.00 0.00 142.41 0.00 3.33 0.00 145.74 0.00 21.71
12 Mewat 0.00 39.00 39.00 0.00 5.20 5.20 0.00 13.70 0.00 5.10 2.77 2.30 0.00 0.50 0.00 0.00 68.57 0.00 2.63 0.00 71.20 0.00 13.57
13 Karnal 0.00 65.00 65.00 0.00 3.50 3.50 0.00 31.60 0.00 12.10 3.21 5.30 2.00 1.00 0.00 0.00 123.71 0.00 3.13 0.00 126.84 0.00 19.81
14 Panckula 0.00 65.00 65.00 0.00 3.10 3.10 0.00 34.70 0.00 9.00 3.24 5.70 2.00 1.00 0.00 0.00 123.74 0.00 3.18 0.00 126.92 0.00 16.34
15 Panipat 0.00 52.50 52.50 0.00 1.90 1.90 0.00 22.30 0.00 11.35 3.08 3.70 1.00 0.00 0.00 95.83 0.00 2.88 0.00 98.71 0.00 17.33
16 Ambala 0.00 31.00 31.00 0.00 1.20 1.20 0.00 13.90 0.00 2.85 2.57 2.30 0.50 0.00 0.00 54.32 0.00 5.13 0.00 59.45 0.00 7.12
17 Yamunanagar 0.00 27.00 27.00 0.00 0.80 0.80 0.00 11.10 0.00 4.80 2.48 1.80 0.50 0.00 0.00 48.48 0.00 5.08 0.00 53.56 0.00 8.58
18 Rohtak 0.00 24.00 24.00 0.00 1.40 1.40 0.00 14.70 0.00 1.65 2.13 2.40 0.50 0.00 0.00 46.78 0.00 5.18 0.00 51.96 0.00 5.68
19 Fatehabad 0.00 24.50 24.50 0.00 1.00 1.00 0.00 8.00 0.00 3.40 2.04 1.30 0.50 0.00 0.00 40.74 0.00 4.50 0.00 45.24 0.00 6.94
20 Gurgaon 0.00 5.00 5.00 0.00 0.10 0.10 0.00 2.90 0.00 4.25 1.67 0.40 0.50 0.00 0.00 14.82 0.00 4.35 0.00 19.17 0.00 6.52
TOTAL-B 642.00 479.50 1121.50 34.40 25.30 59.70 120.00 461.90 96.85 101.00 0.00 59.76 97.00 39.50 17.00 0.00 893.25 1280.96 0.00 72.49 893.25 1353.45 131.25 203.06
DELHI
1 Delhi I 83.50 0.00 83.50 3.30 0.00 3.30 13.50 26.30 12.90 1.00 3.52 6.70 3.50 1.00 0.00 113.20 42.02 0.00 3.33 113.20 45.35 16.20 5.52
2 Delhi II 0.00 83.00 83.00 0.00 3.60 3.60 0.00 37.80 0.00 13.15 3.29 6.30 3.50 1.00 0.00 0.00 151.64 0.00 3.38 0.00 155.02 0.00 21.04
TOTAL-C 83.50 83.00 166.50 3.30 3.60 6.90 13.50 64.10 12.90 14.15 0.00 6.81 13.00 7.00 2.00 0.00 113.20 193.66 0.00 6.71 113.20 200.37 16.20 26.56
Sub Total-I 2059.50 1308.50 3368.00 119.95 70.50 190.45 400.50 1447.83 324.55 258.05 0.00 170.95 308.70 136.50 49.50 0.00 2904.50 3750.53 0.00 188.58 2904.50 3939.11 444.50 549.00
D RO A/C 80.00 0.00 80.00 14.50 0.00 14.50 0.00 0.00 23.30 0.00 1.00 0.00 5.00 122.80 1.00 3.00 5.00 125.80 6.00 42.80 1.00
E MAIN A/C 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.65 0.00 10.00 0.00 0.00 40.65 0.00 10.00 0.00 50.65 0.00 30.65
F RESERVE A/C 6.50 14.75 21.25 4.70 0.95 5.65 6.45 20.92 12.65 17.55 2.55 2.90 2.50 0.00 30.30 62.12 0.00 42.02 30.30 104.14 17.35 21.05
Sub Total-II
86.50 14.75 101.25 19.20 0.95 20.15 6.45 20.92 35.95 17.55 0.00 34.20 2.90 12.50 0.00 5.00 153.10 103.77 3.00 57.02 156.10 160.79 60.15 52.70
GRAND TOTAL 2146.00 1323.25 3469.25 139.15 71.45 210.60 406.95 1468.75 360.50 275.60 0.00 205.15 311.60 149.00 49.50 5.00 3057.60 3854.30 3.00 245.60 3060.60 4099.90 504.65 601.70

3060.60 4099.90
-2904.50 -3939.11

file:///var/www/apps/scribd/scribd/tmp/scratch2/10439499.xls 11/21/2008
 Page 4
NAVODAYA VIDYALAYA SAMITI, REGIONAL OFFICE, JAIPUR ANNEXURE-III
Amount in lacs
REQUIREMENT OF FUNDS FOR THE MONTH OF NOV.,2008 DEC.,2008 IN RESPECT OF NVS REGIONAL OFFICE, JAIPUR

Allocation for Non-Recurring and One Time Purchase Items/Annual M&R and Special Repair of
Buildings
Non-Recurring items
(viz.) Computer, Library, Requirement for the month of Sept.,2008 & O
Furniture, Other Annual M&R and
Equipments, Lab Special Reapir of Expenditure on Students
Equipments and Sport Expd. On Students- Buildings (Excuding Staff Payments - Salaries (Mess, Toilet & Other
B.E. for 2008-09 Equipments) Uniforms Day to Day M&R) Total Net B.E. 2008-09 only Misc.)
Non- Non- Non- Non- Non- Non- Non-
plan Plan Total plan Plan Total plan Plan Total plan Plan Total plan Plan Total Non-plan Plan Total plan Plan Total plan Plan Total
10/12 10/12 10/12 6/9 6/9 6/9

98.30 43.94 142.24 0.00 3.33 3.33 6.70 6.70 3.50 3.50 0.00 13.53 13.53 98.30 30.41 128.71 57.08 0.00 57.08 9.00 17.40 26.40
106.50 43.33 149.83 0.00 3.33 3.33 6.60 6.60 3.50 3.50 0.00 13.43 13.43 106.50 29.90 136.40 60.42 0.00 60.42 9.33 17.07 26.40
82.80 42.18 124.98 0.00 3.23 3.23 5.90 5.90 3.50 3.50 0.00 12.63 12.63 82.80 29.55 112.35 47.08 0.00 47.08 7.33 16.13 23.46
93.65 45.05 138.70 0.00 3.33 3.33 6.70 6.70 3.50 3.50 0.00 13.53 13.53 93.65 31.52 125.17 54.58 0.00 54.58 9.33 17.13 26.46
107.80 45.41 153.21 0.00 3.38 3.38 7.00 7.00 3.50 3.50 0.00 13.88 13.88 107.80 31.53 139.33 62.92 0.00 62.92 9.67 18.00 27.67
98.60 42.16 140.76 0.00 3.28 3.28 6.30 6.30 3.50 3.50 0.00 13.08 13.08 98.60 29.08 127.68 60.42 0.00 60.42 8.67 16.53 25.20
92.20 45.64 137.84 0.00 3.33 3.33 6.70 6.70 3.50 3.50 0.00 13.53 13.53 92.20 32.11 124.31 54.58 0.00 54.58 9.67 17.20 26.87
82.60 43.37 125.97 0.00 3.28 3.28 6.40 6.40 3.50 3.50 0.00 13.18 13.18 82.60 30.19 112.79 46.67 0.00 46.67 8.33 17.27 25.60
106.00 44.91 150.91 0.00 3.38 3.38 6.80 6.80 3.50 3.50 0.00 13.68 13.68 106.00 31.23 137.23 62.50 0.00 62.50 9.33 17.93 27.26
95.50 45.76 141.26 0.00 3.33 3.33 6.80 6.80 3.50 3.50 0.00 13.63 13.63 95.50 32.13 127.63 53.75 0.00 53.75 9.67 17.53 27.20
90.70 54.51 145.21 0.00 3.33 3.33 6.80 6.80 3.50 3.50 0.00 13.63 13.63 90.70 40.88 131.58 56.67 0.00 56.67 9.67 17.20 26.87
87.20 44.67 131.87 0.00 3.28 3.28 6.40 6.40 3.50 3.50 0.00 13.18 13.18 87.20 31.49 118.69 49.58 0.00 49.58 8.33 16.93 25.26
101.10 40.40 141.50 0.00 3.23 3.23 6.00 6.00 3.50 3.50 0.00 12.73 12.73 101.10 27.67 128.77 60.83 0.00 60.83 8.33 15.60 23.93
88.40 43.34 131.74 0.00 3.33 3.33 6.60 6.60 3.50 3.50 0.00 13.43 13.43 88.40 29.91 118.31 48.75 0.00 48.75 9.33 17.07 26.40
94.60 42.21 136.81 0.00 3.23 3.23 6.10 6.10 3.50 3.50 0.00 12.83 12.83 94.60 29.38 123.98 55.42 0.00 55.42 7.67 16.73 24.40
97.50 44.34 141.84 0.00 3.33 3.33 6.60 6.60 3.50 3.50 0.00 13.43 13.43 97.50 30.91 128.41 57.08 0.00 57.08 8.67 17.73 26.40
96.40 44.15 140.55 0.00 3.33 3.33 6.70 6.70 3.50 3.50 0.00 13.53 13.53 96.40 30.62 127.02 56.25 0.00 56.25 9.33 17.53 26.86
92.00 44.81 136.81 0.00 3.38 3.38 6.80 6.80 3.50 3.50 0.00 13.68 13.68 92.00 31.13 123.13 53.33 0.00 53.33 9.33 17.87 27.20
99.00 53.51 152.51 0.00 3.33 3.33 6.80 6.80 3.50 3.50 0.00 13.63 13.63 99.00 39.88 138.88 63.75 0.00 63.75 9.00 17.87 26.87
87.20 45.33 132.53 0.00 3.28 3.28 6.40 6.40 3.50 3.50 0.00 13.18 13.18 87.20 32.15 119.35 50.00 0.00 50.00 8.00 17.57 25.57
0.00 153.32 153.32 0.00 3.28 3.28 6.30 6.30 2.00 2.00 0.00 11.58 11.58 0.00 141.74 141.74 0.00 67.92 67.92 0.00 25.20 25.20
0.00 137.10 137.10 0.00 3.23 3.23 6.10 6.10 2.00 2.00 0.00 11.33 11.33 0.00 125.77 125.77 0.00 59.17 59.17 0.00 24.33 24.33
0.00 140.51 140.51 0.00 3.23 3.23 6.20 6.20 2.00 2.00 0.00 11.43 11.43 0.00 129.08 129.08 0.00 59.17 59.17 0.00 24.73 24.73
0.00 131.78 131.78 0.00 3.28 3.28 6.50 6.50 2.00 2.00 0.00 11.78 11.78 0.00 120.00 120.00 0.00 54.17 54.17 0.00 25.93 25.93
0.00 141.45 141.45 0.00 3.33 3.33 6.70 6.70 2.00 2.00 0.00 12.03 12.03 0.00 129.42 129.42 0.00 58.33 58.33 0.00 26.87 26.87
0.00 142.20 142.20 0.00 3.28 3.28 6.70 6.70 2.00 2.00 0.00 11.98 11.98 0.00 130.22 130.22 0.00 57.92 57.92 0.00 26.87 26.87
0.00 130.21 130.21 0.00 3.18 3.18 5.60 5.60 2.00 2.00 0.00 10.78 10.78 0.00 119.43 119.43 0.00 57.08 57.08 0.00 22.33 22.33
0.00 140.31 140.31 0.00 3.23 3.23 6.20 6.20 2.00 2.00 0.00 11.43 11.43 0.00 128.88 128.88 0.00 58.33 58.33 0.00 24.73 24.73
0.00 140.38 140.38 0.00 3.28 3.28 6.40 6.40 2.00 2.00 0.00 11.68 11.68 0.00 128.70 128.70 0.00 62.08 62.08 0.00 25.60 25.60
0.00 107.80 107.80 0.00 3.13 3.13 5.50 5.50 2.00 2.00 0.00 10.63 10.63 0.00 97.17 97.17 0.00 40.83 40.83 0.00 21.87 21.87
0.00 66.75 66.75 0.00 5.50 5.50 3.00 3.00 0.00 0.00 0.00 8.50 8.50 0.00 58.25 58.25 0.00 25.00 25.00 0.00 11.99 11.99

file:///var/www/apps/scribd/scribd/tmp/scratch2/10439499.xls 11/21/2008
 Page 5
NAVODAYA VIDYALAYA SAMITI, REGIONAL OFFICE, JAIPUR ANNEXURE-III
Amount in lacs
REQUIREMENT OF FUNDS FOR THE MONTH OF NOV.,2008 DEC.,2008 IN RESPECT OF NVS REGIONAL OFFICE, JAIPUR
0.00 54.46 54.46 0.00 5.18 5.18 2.40 2.40 0.00 0.00 0.00 7.58 7.58 0.00 46.88 46.88 0.00 21.67 21.67 0.00 9.80 9.80
1898.05 2385.29 4283.34 0.00 109.38 109.38 0.00 198.70 198.70 0.00 90.00 90.00 0.00 398.08 398.08 1898.05 1987.21 3885.26 1111.66 621.67 1733.33 177.99 614.54 792.53

file:///var/www/apps/scribd/scribd/tmp/scratch2/10439499.xls 11/21/2008
 Page 6
NAVODAYA VIDYALAYA SAMITI, REGIONAL OFFICE, JAIPUR ANNEXURE-III
Amount in lacs
REQUIREMENT OF FUNDS FOR THE MONTH OF NOV.,2008 DEC.,2008 IN RESPECT OF NVS REGIONAL OFFICE, JAIPUR

101.20 44.27 145.47 0.00 3.28 3.28 6.30 6.30 3.50 3.50 0.00 13.08 13.08 101.20 31.19 132.39 59.58 0.00 59.58 8.33 16.87 25.20
92.10 53.63 145.73 0.00 3.28 3.28 6.40 6.40 3.50 3.50 0.00 13.18 13.18 92.10 40.45 132.55 59.58 0.00 59.58 8.33 16.93 25.26
95.00 45.55 140.55 0.00 3.33 3.33 6.70 6.70 3.50 3.50 0.00 13.53 13.53 95.00 32.02 127.02 55.00 0.00 55.00 9.33 17.53 26.86
91.30 53.93 145.23 0.00 3.28 3.28 6.40 6.40 3.50 3.50 0.00 13.18 13.18 91.30 40.75 132.05 60.42 0.00 60.42 8.67 16.93 25.60
103.50 42.11 145.61 0.00 3.23 3.23 6.20 6.20 3.50 3.50 0.00 12.93 12.93 103.50 29.18 132.68 59.58 0.00 59.58 8.67 15.73 24.40
98.60 43.34 141.94 0.00 3.33 3.33 6.60 6.60 3.50 3.50 0.00 13.43 13.43 98.60 29.91 128.51 56.25 0.00 56.25 9.33 17.07 26.40
103.80 43.73 147.53 0.00 3.33 3.33 6.50 6.50 3.50 3.50 0.00 13.33 13.33 103.80 30.40 134.20 65.42 0.00 65.42 8.67 17.00 25.67
103.90 44.15 148.05 0.00 3.33 3.33 6.70 6.70 3.50 3.50 0.00 13.53 13.53 103.90 30.62 134.52 59.17 0.00 59.17 9.33 17.53 26.86
103.85 45.01 148.86 0.00 3.38 3.38 6.90 6.90 3.50 3.50 0.00 13.78 13.78 103.85 31.23 135.08 60.00 0.00 60.00 9.33 17.93 27.26
0.00 138.94 138.94 0.00 3.33 3.33 6.50 6.50 2.00 2.00 0.00 11.83 11.83 0.00 127.11 127.11 0.00 61.67 61.67 0.00 26.07 26.07
0.00 145.74 145.74 0.00 3.33 3.33 6.60 6.60 2.00 2.00 0.00 11.93 11.93 0.00 133.81 133.81 0.00 60.42 60.42 0.00 26.40 26.40
0.00 71.20 71.20 0.00 2.63 2.63 2.30 2.30 0.00 0.00 0.00 4.93 4.93 0.00 66.27 66.27 0.00 32.50 32.50 0.00 9.13 9.13
0.00 126.84 126.84 0.00 3.13 3.13 5.30 5.30 2.00 2.00 0.00 10.43 10.43 0.00 116.41 116.41 0.00 54.17 54.17 0.00 21.07 21.07
0.00 126.92 126.92 0.00 3.18 3.18 5.70 5.70 2.00 2.00 0.00 10.88 10.88 0.00 116.04 116.04 0.00 54.17 54.17 0.00 23.13 23.13
0.00 98.71 98.71 0.00 2.88 2.88 3.70 3.70 0.00 0.00 0.00 6.58 6.58 0.00 92.13 92.13 0.00 43.75 43.75 0.00 14.87 14.87
0.00 59.45 59.45 0.00 5.13 5.13 2.30 2.30 0.00 0.00 0.00 7.43 7.43 0.00 52.02 52.02 0.00 25.83 25.83 0.00 9.27 9.27
0.00 53.56 53.56 0.00 5.08 5.08 1.80 1.80 0.00 0.00 0.00 6.88 6.88 0.00 46.68 46.68 0.00 22.50 22.50 0.00 7.40 7.40
0.00 51.96 51.96 0.00 5.18 5.18 2.40 2.40 0.00 0.00 0.00 7.58 7.58 0.00 44.38 44.38 0.00 20.00 20.00 0.00 9.80 9.80
0.00 45.24 45.24 0.00 4.50 4.50 1.30 1.30 0.00 0.00 0.00 5.80 5.80 0.00 39.44 39.44 0.00 20.42 20.42 0.00 5.33 5.33
0.00 19.17 19.17 0.00 4.35 4.35 0.40 0.40 0.00 0.00 0.00 4.75 4.75 0.00 14.42 14.42 0.00 4.17 4.17 0.00 1.93 1.93
893.25 1353.45 2246.70 0.00 72.49 72.49 0.00 97.00 97.00 0.00 39.50 39.50 0.00 208.99 208.99 893.25 1144.46 2037.71 535.00 399.60 934.60 79.99 307.92 387.91

113.20 45.35 158.55 0.00 3.33 3.33 6.70 6.70 3.50 3.50 0.00 13.53 13.53 113.20 31.82 145.02 69.58 0.00 69.58 9.00 17.53 26.53
0.00 155.02 155.02 0.00 3.38 3.38 6.30 6.30 3.50 3.50 0.00 13.18 13.18 0.00 141.84 141.84 0.00 69.17 69.17 0.00 25.20 25.20
113.20 200.37 313.57 0.00 6.71 6.71 0.00 13.00 13.00 0.00 7.00 7.00 0.00 26.71 26.71 113.20 173.66 286.86 69.58 69.17 138.75 9.00 42.73 51.73
2904.50 3939.11 6843.61 0.00 188.58 188.58 0.00 308.70 308.70 0.00 136.50 136.50 0.00 633.78 633.78 2904.50 3305.33 6209.83 1716.24 1090.44 2806.68 266.98 965.19 1232.17
125.80 6.00 131.80 3.00 5.00 8.00 0.00 0.00 0.00 0.00 3.00 5.00 8.00 122.80 1.00 123.80 66.67 0.00 66.67 0.00 0.00 0.00
0.00 50.65 50.65 0.00 10.00 10.00 0.00 0.00 10.00 10.00 0.00 20.00 20.00 0.00 30.65 30.65 0.00 0.00 0.00 0.00 0.00 0.00
30.30 104.14 134.44 0.00 42.02 42.02 2.90 2.90 2.50 2.50 0.00 47.42 47.42 30.30 56.72 87.02 5.42 12.29 17.71 4.30 13.95 18.25

156.10 160.79 316.89 3.00 57.02 60.02 0.00 2.90 2.90 0.00 12.50 12.50 3.00 72.42 75.42 153.10 88.37 241.47 72.09 12.29 84.38 4.30 13.95 18.25
3060.60 4099.90 7160.50 3.00 245.60 248.60 0.00 311.60 311.60 0.00 149.00 149.00 3.00 706.20 709.20 3057.60 3393.70 6451.30 1788.33 1102.73 2891.06 271.28 979.14 1250.42

file:///var/www/apps/scribd/scribd/tmp/scratch2/10439499.xls 11/21/2008
 Page 7
NAVODAYA VIDYALAYA SAMITI, REGIONAL OFFICE, JAIPUR ANNEXURE-III
Amount in lacs
REQUIREMENT OF FUNDS FOR THE MONTH OF NOV.,2008 DEC.,2008 IN RESPECT OF NVS REGIONAL OFFICE, JAIPUR

Requirement for the month of Sept.,2008 & Oct.,2008

Release of Fund
Opening Balance Amount Already Total available fund release To be
Exp. Under Other Opening Balance form RO Main Released upto with JNV including Proposed for Budget to release
Recurring Head(s) Total Total Amount Due 01.04.2008 Account Oct.,2008 Total Release Opending Balance Due for Release Release Allocati Vidyala for
Non- Non- Non- Non- Non- Non- Non- Non- Non- Non- on for ya for Unifor
plan Plan Total plan Plan Total plan Plan Total plan Plan Total plan Plan Total plan Plan Total plan Plan Total plan Plan Total plan Plan Total plan Plan Total Uniform Uniform m Cloth
9/12 9/12

12.23 3.23 15.46 78.31 20.63 98.94 78.31 34.16 112.47 0.76 4.77 5.53 5.40 85.65 91.05 96.58 15.89 15.89 6.70 5.10 1.60
15.00 3.23 18.23 84.75 20.30 105.05 84.75 33.73 118.48 3.18 0.10 3.28 5.80 88.69 94.49 97.77 20.71 25.00 6.60 4.15 2.45
11.48 4.01 15.49 65.89 20.14 86.03 65.89 32.77 98.66 0.06 0.01 0.07 4.55 75.24 79.79 79.86 18.80 18.80 5.90 3.10 2.80
10.61 4.37 14.98 74.52 21.50 96.02 74.52 35.03 109.55 0.60 1.61 2.21 5.15 83.98 89.13 91.34 18.21 18.21 6.70 4.20 2.50
13.35 3.40 16.75 85.94 21.40 107.34 85.94 35.28 121.22 2.29 2.11 4.40 6.00 91.78 97.78 102.18 19.04 25.00 7.00 4.75 2.25
9.83 3.21 13.04 78.92 19.74 98.66 78.92 32.82 111.74 0.05 0.80 0.85 5.80 84.17 89.97 90.82 20.92 22.00 6.30 4.30 2.00
9.15 4.73 13.88 73.40 21.93 95.33 73.40 35.46 108.86 0.96 1.36 2.32 5.20 83.31 88.51 90.83 18.03 20.00 6.70 4.55 2.15
10.58 3.22 13.80 65.58 20.49 86.07 65.58 33.67 99.25 0.81 1.35 2.16 4.55 75.91 80.46 82.62 16.63 18.00 6.40 4.55 1.85
12.75 3.25 16.00 84.58 21.18 105.76 84.58 34.86 119.44 1.55 5.63 7.18 6.05 90.21 96.26 103.44 16.00 20.00 6.80 4.45 2.35
12.38 4.37 16.75 75.80 21.90 97.70 75.80 35.53 111.33 1.24 0.81 2.05 5.15 84.72 89.87 91.92 19.41 19.41 6.80 4.95 1.85
6.15 11.31 17.46 72.49 28.51 101.00 72.49 42.14 114.63 0.61 0.78 1.39 5.40 87.07 92.47 93.86 20.77 28.00 6.80 4.50 2.30
11.40 4.57 15.97 69.31 21.50 90.81 69.31 34.68 103.99 1.66 1.32 2.98 4.90 79.48 84.38 87.36 16.63 18.00 6.40 4.80 1.60
11.70 3.20 14.90 80.86 18.80 99.66 80.86 31.53 112.39 1.92 1.83 3.75 6.05 84.31 90.36 94.11 18.28 25.00 6.00 3.75 2.25
11.93 3.23 15.16 70.01 20.30 90.31 70.01 33.73 103.74 1.49 1.53 3.02 4.85 78.79 83.64 86.66 17.08 17.08 6.60 4.55 2.05
12.45 3.21 15.66 75.54 19.94 95.48 75.54 32.77 108.31 0.32 0.22 0.54 5.30 81.91 87.21 87.75 20.56 20.56 6.10 3.60 2.50
12.00 3.23 15.23 77.75 20.96 98.71 77.75 34.39 112.14 2.04 1.42 3.46 5.50 84.87 90.37 93.83 18.31 18.31 6.60 4.80 1.80
11.18 3.24 14.42 76.76 20.77 97.53 76.76 34.30 111.06 1.90 0.46 2.36 5.40 84.51 89.91 92.27 18.79 18.79 6.70 4.95 1.75
10.50 3.25 13.75 73.16 21.12 94.28 73.16 34.80 107.96 1.43 0.19 1.62 5.10 82.56 87.66 89.28 18.68 23.00 6.80 4.30 2.50
6.75 9.81 16.56 79.50 27.68 107.18 79.50 41.31 120.81 1.36 0.94 2.30 6.15 92.17 98.32 100.62 20.19 23.00 6.80 3.90 2.90
11.40 4.35 15.75 69.40 21.92 91.32 69.40 35.10 104.50 2.06 0.55 2.61 4.95 79.86 84.81 87.42 17.08 17.08 6.40 5.30 1.10
0.00 16.83 16.83 0.00 109.95 109.95 0.00 121.53 121.53 0.00 2.74 2.74 6.00 90.84 96.84 99.58 21.95 21.95 6.30 4.40 1.90
0.00 13.70 13.70 0.00 97.20 97.20 0.00 108.53 108.53 0.00 3.12 3.12 5.10 82.80 87.90 91.02 17.51 17.51 6.10 4.25 1.85
0.00 15.74 15.74 0.00 99.64 99.64 0.00 111.07 111.07 0.00 3.22 3.22 5.30 84.26 89.56 92.78 18.29 18.29 6.20 4.25 1.95
0.00 12.08 12.08 0.00 92.18 92.18 0.00 103.96 103.96 0.00 2.34 2.34 4.80 80.44 85.24 87.58 16.38 16.38 6.50 3.70 2.80
0.00 14.34 14.34 0.00 99.54 99.54 0.00 111.57 111.57 0.00 2.09 2.09 5.15 85.69 90.84 92.93 18.64 18.64 6.70 3.95 2.75
0.00 15.32 15.32 0.00 100.11 100.11 0.00 112.09 112.09 0.00 2.97 2.97 5.05 86.28 91.33 94.30 17.79 17.79 6.70 4.60 2.10
0.00 13.07 13.07 0.00 92.48 92.48 0.00 103.26 103.26 0.00 1.35 1.35 5.05 79.30 84.35 85.70 17.56 17.56 5.60 4.75 0.85
0.00 16.34 16.34 0.00 99.40 99.40 0.00 110.83 110.83 0.00 1.91 1.91 5.40 83.90 89.30 91.21 19.62 19.62 6.20 3.85 2.35
0.00 11.85 11.85 0.00 99.53 99.53 0.00 111.21 111.21 0.00 3.18 3.18 5.65 84.55 90.20 93.38 17.83 17.83 6.40 4.10 2.30
0.00 11.53 11.53 0.00 74.23 74.23 0.00 84.86 84.86 0.00 3.50 3.50 4.60 64.36 68.96 72.46 12.40 13.22 5.50 3.75 1.75
0.00 7.70 7.70 0.00 44.69 44.69 0.00 53.19 53.19 0.00 2.12 2.12 2.75 40.74 43.49 45.61 7.58 13.00 3.00 2.30 0.70

file:///var/www/apps/scribd/scribd/tmp/scratch2/10439499.xls 11/21/2008
 Page 8
NAVODAYA VIDYALAYA SAMITI, REGIONAL OFFICE, JAIPUR ANNEXURE-III
Amount in lacs
REQUIREMENT OF FUNDS FOR THE MONTH OF NOV.,2008 DEC.,2008 IN RESPECT OF NVS REGIONAL OFFICE, JAIPUR
0.00 4.64 4.64 0.00 36.11 36.11 0.00 43.69 43.69 0.00 2.39 2.39 2.75 32.94 35.69 38.08 5.61 9.00 2.40 0.10 2.30
222.82 239.56 462.38 1512.47 1475.77 2988.24 1512.47 1873.85 3386.32 26.29 58.72 85.01 0.00 0.00 164.85 0.00 0.00 2575.29 0.00 0.00 2740.14 0.00 0.00 2825.15 0.00 0.00 561.17 0.00 0.00 611.92 198.70 132.55 66.15

file:///var/www/apps/scribd/scribd/tmp/scratch2/10439499.xls 11/21/2008
 Page 9
NAVODAYA VIDYALAYA SAMITI, REGIONAL OFFICE, JAIPUR ANNEXURE-III
Amount in lacs
REQUIREMENT OF FUNDS FOR THE MONTH OF NOV.,2008 DEC.,2008 IN RESPECT OF NVS REGIONAL OFFICE, JAIPUR

12.90 4.42 17.32 80.81 21.29 102.10 80.81 34.37 115.18 2.94 2.12 5.06 5.70 87.11 92.81 97.87 17.31 17.31 6.30 4.55 1.75
6.08 11.29 17.37 73.99 28.22 102.21 73.99 41.40 115.39 2.48 2.78 5.26 5.85 86.98 92.83 98.09 17.30 20.00 6.40 3.70 2.70
11.25 4.29 15.54 75.58 21.82 97.40 75.58 35.35 110.93 2.39 3.11 5.50 5.25 84.89 90.14 95.64 15.29 15.29 6.70 4.15 2.55
4.35 11.51 15.86 73.44 28.44 101.88 73.44 41.62 115.06 3.41 1.39 4.80 5.75 87.62 93.37 98.17 16.89 16.89 6.40 5.05 1.35
14.25 4.19 18.44 82.50 19.92 102.42 82.50 32.85 115.35 1.43 2.09 3.52 5.85 86.84 92.69 96.21 19.14 19.14 6.20 4.95 1.25
12.83 3.23 16.06 78.41 20.30 98.71 78.41 33.73 112.14 2.19 0.43 2.62 5.35 85.75 91.10 93.72 18.42 18.42 6.60 4.55 2.05
9.23 3.68 12.91 83.32 20.68 104.00 83.32 34.01 117.33 0.94 0.83 1.77 6.20 88.01 94.21 95.98 21.35 28.00 6.50 4.65 1.85
14.18 3.24 17.42 82.68 20.77 103.45 82.68 34.30 116.98 0.62 1.12 1.74 5.65 89.21 94.86 96.60 20.38 20.38 6.70 4.60 2.10
13.39 3.25 16.64 82.72 21.18 103.90 82.72 34.96 117.68 1.48 0.79 2.27 5.70 89.97 95.67 97.94 19.74 19.74 6.90 4.70 2.20
0.00 10.51 10.51 0.00 98.25 98.25 0.00 110.08 110.08 0.00 3.98 3.98 5.30 84.22 89.52 93.50 16.58 16.58 6.50 4.45 2.05
0.00 16.28 16.28 0.00 103.10 103.10 0.00 115.03 115.03 0.00 2.07 2.07 5.30 88.10 93.40 95.47 19.56 19.56 6.60 4.15 2.45
0.00 10.18 10.18 0.00 51.81 51.81 0.00 56.74 56.74 0.00 1.08 1.08 3.50 39.98 43.48 44.56 12.18 12.18 2.30 1.35 0.95
0.00 14.86 14.86 0.00 90.10 90.10 0.00 100.53 100.53 0.00 0.16 0.16 4.80 77.08 81.88 82.04 18.49 18.49 5.30 4.25 1.05
0.00 12.26 12.26 0.00 89.56 89.56 0.00 100.44 100.44 0.00 0.06 0.06 4.75 77.51 82.26 82.32 18.12 18.12 5.70 3.90 1.80
0.00 13.00 13.00 0.00 71.62 71.62 0.00 78.20 78.20 0.00 4.84 4.84 4.00 59.02 63.02 67.86 10.34 10.34 3.70 2.20 1.50
0.00 5.34 5.34 0.00 40.44 40.44 0.00 47.87 47.87 0.00 0.91 0.91 2.75 36.57 39.32 40.23 7.64 7.64 2.30 1.95 0.35
0.00 6.44 6.44 0.00 36.34 36.34 0.00 43.22 43.22 0.00 0.52 0.52 2.75 32.89 35.64 36.16 7.06 7.06 1.80 0.80 1.00
0.00 4.26 4.26 0.00 34.06 34.06 0.00 41.64 41.64 0.00 1.45 1.45 2.50 31.79 34.29 35.74 5.90 5.90 2.40 1.65 0.75
0.00 5.21 5.21 0.00 30.96 30.96 0.00 36.76 36.76 0.00 0.09 0.09 2.50 27.58 30.08 30.17 6.59 6.59 1.30 0.70 0.60
0.00 4.89 4.89 0.00 10.99 10.99 0.00 15.74 15.74 0.00 0.81 0.81 1.00 22.89 23.89 24.70 -8.96 8.50 0.40 0.00 0.40
98.46 152.33 250.79 713.45 859.85 1573.30 713.45 1068.84 1782.29 17.88 30.63 48.51 0.00 0.00 90.45 0.00 0.00 1364.01 0.00 0.00 1454.46 0.00 0.00 1502.97 0.00 0.00 279.32 0.00 0.00 306.13 97.00 66.30 30.70

12.15 4.14 16.29 90.73 21.67 112.40 90.73 35.20 125.93 3.06 5.40 8.46 6.65 100.53 107.18 115.64 10.29 10.29 6.70 4.25 2.45
0.00 15.78 15.78 0.00 110.15 110.15 0.00 123.33 123.33 0.00 3.91 3.91 6.10 89.55 95.65 99.56 23.77 23.77 6.30 4.60 1.70
12.15 19.92 32.07 90.73 131.82 222.55 90.73 158.53 249.26 3.06 9.31 12.37 0.00 0.00 12.75 0.00 0.00 190.08 0.00 0.00 202.83 0.00 0.00 215.20 0.00 0.00 34.06 0.00 0.00 34.06 13.00 8.85 4.15
333.43 411.81 745.24 2316.65 2467.44 4784.09 2316.65 3101.22 5417.87 47.23 98.66 145.89 0.00 0.00 268.05 0.00 0.00 4129.38 0.00 0.00 4397.43 0.00 0.00 4543.32 0.00 0.00 874.55 0.00 0.00 952.11 308.70 207.70 101.00
32.10 0.75 32.85 98.77 0.75 99.52 101.77 5.75 107.52 5.26 1.17 6.43 7.50 73.00 80.50 86.93 20.59 20.59 0.00 0.00 0.00
0.00 22.99 22.99 0.00 22.99 22.99 0.00 42.99 42.99 182.80 100.05 282.85 0.00 65.42 65.42 72.72 -29.73 0.00 0.00 0.00
13.01 15.79 28.80 22.73 42.03 64.76 22.73 89.45 112.18 0.00 0.00 0.00 2.90 2.90 2.90 109.28 2.90 0.00 2.90

45.11 39.53 84.64 121.50 65.77 187.27 124.50 138.19 262.69 188.06 101.22 289.28 0.00 0.00 7.50 0.00 0.00 141.32 0.00 0.00 148.82 0.00 0.00 162.55 0.00 0.00 100.14 0.00 0.00 20.59 2.90 0.00 2.90
378.54 451.34 829.88 2438.15 2533.21 4971.36 2441.15 3239.41 5680.56 235.29 199.88 435.17 0.00 0.00 275.55 0.00 0.00 4270.70 0.00 0.00 4546.25 0.00 0.00 4705.87 0.00 0.00 974.69 0.00 0.00 972.70 311.60 207.70 103.90

(S.K.CHOUDHARY) (K.MAHESHWARI) (SURESH KUMAR)

O.S. SECTION OFFICER(F) DY.COMMISSIONER

file:///var/www/apps/scribd/scribd/tmp/scratch2/10439499.xls 11/21/2008