Demand:

B4-I Major Head :2203 Technical Education.

Department - Directorare of Technical Ed
Name of DDO:- Principal Govt.Polytechni

No.of
S.No. Designation
Posts

a) Filled Posts:
1 Principal 1
2 H.O.D. 1
3 Lecturer Grade-I 1
4 Foreman 1
5 Demonstrator 2
6 Workshop Instructor 1
7 Senior Assistant 1
8 Jr. Assistant 1
9 Workshop Assistant 1
10 Orderly 1
Total 11
Amount in Lacs
b) Unfilled Posts:
10 Lecturer Grade-I 2
11 Lecturer (Non Technical) 4
12 Workshop Instructor 2
13 Section Officer 1
14 Accountant 1
15 Store Attendant 1
Total 11
Amount in Lacs

Grand Total(a+b) 22
Amount in Lacs
 Amount in Lacs
Major Head :2203 Technical Education.
Department - Directorare of Technical Education J&K,
Name of DDO:- Principal Govt.Polytechnic College Ganderbal

Total Provision 2019-20

1202616 12.02616
1401282 14.01282
843192 2529576
843192 8.43192
1063944 10.63944
526356 1579068
619488 6.19488
405144 4.05144
418716 4.18716
383616 3.83616
7707546
77.07546 0.000771

1686384 16.86384
3372768 33.72768
1052712 10.52712
664416 6.64416
529164 5.29164
220752 2.20752
7526196
75.26196

15233742
152.33742
 Demand No:34 Amount in Lacs
B-10 Object Wise
Major Head:2203 Technical Education
Voted: 099 Non-plan

Additiona
l Actuals Actuals
Budget Allotmen Anticipat
Total 18- for last 6 for First 6
S.No. Object Alloted Total ed
t 19 months months
2018-19 Required 2018-19
2017-18 2018-19
(18-19)

1 Salaries 50 54.06 104.6 44.19 59.8 105.92 143.55

2 T.E. 0.5 0.7 1.05 0.2 0.1 0.3 0.6
3 O.E. 0.45 0.5 0.95 0.2 0.1 0.3 0.6
4 R.R.T. 5.5 25 30.05 5 0 5 25
5 Telephone 0.1 0.2 0.3 0 0 0 0.3
6 Electric Charges 0.75 1 1.75 0.57 0 0.57 1
7 NPS 1.65 3.5 5.1 0.9 0.3 1.2 3.5
8 Material Supplies 0.75 0.5 1.25 0.2 0.2 0.4 0.5
9 Wages 1.05 1.5 2.25 0.38 0.4 0.78 1
10 Training 0 0.5 0.5 0 0 0 0
11 Material & Supplies 1.25 0.5 1.75 0.3 0.2 0.5 1
Books
12 Periodicals And Publication
0.3 1 1 0.2 0.2 0.4 0.5
13 Pol 0.8 0.2 0 0.05 0.05 0.5 0.2
Total 63.10 89.16 150.55 52.19 61.35 115.87 177.75

Principal
Govt.Polytechnic College Ganderbal
 Amount in Lacs

Surrende
Excess r

− −
− −
− −
− −
− −
− −
− −
− −
− −
− −
− −
− −
− −
0.00

Principal
College Ganderbal