5/16/2019 School Monthly Data

School Monthly Data for Apr 2018-2019

Instructions :

1. Keep Attendance Register and Cash Book Register at the time of entry.
2. Keep Stock Register at the time of entry.

School Details
School Code 27110201101 School Name Z.P.U.P. SCH.
School Type Local Body Category Primary with Upper Primary
State Maharashtra District GONDIYA
Area Rural Block/Taluka/Mandal AMGAON
Village/Ward BORKANHAR Total Enrolment 182
Type of Kitchen School Kitchen NGO/SHG

Meals Availed Status*

Primary Upper Primary
Number of School Days During Month 22 22
Actual Number of Days Mid Day Meal Served 22 22
Total Meals Served During the Month 2072 1695

Cook Cum Helper Amount Details (In Rs.)

Oening Balance Received during the Month Expenditure during the Month Closing Balance

0.00 0.00 2000.00 -2000.00

Amount Received during the
Name Gender Category Mode Of Payment
month(In Rs)
TARABAI S HUKRE Female OBC Bank 1000.00

TARABAI M BAGDE Female OBC Bank 1000.00

No. of Cook Cum Helpers trained during the month 0

Cooking Cost(In Rs.)

Primary Upper Primary

Opening Received during the Expenditure during the Closing Opening Received during the Expenditure during the Closing
Balance Month Month Balance Balance Month Month Balance
-12254.00 0.00 3129.00 -15383.00 -14075.00 0.00 3678.00 -17753.00

Whether the Sum of above Closing Balance matches with Bank Account Closing Balance. Yes No

School Expenses : Managment, Monitering and Evaluation Expenses (In Rs.) [-] Collapse

Oening Balance Received during the Month Expenditure during the Month Closing Balance

0.00 0.00 0.00 0.00

Details of Foodgrain (In Kilograms)

Primary Upper Primary

Food Opening Received during Consumption during Closing Food Opening Received during Consumption during Closing
Item Balance the Month the Month Balance Item Balance the Month the Month Balance
Wheat 0.00 0.00 0.00 0.00 Wheat 0.00 0.00 0.00 0.00
Rice 349.65 0.00 207.20 142.45 Rice 402.15 0.00 254.25 147.90

Children Health Status* [-] Collapse

No. of children from class 1 to 8 who had received 4 IFA tablets (Boys) 0
No. of children from class 1 to 8 who had received 4 IFA tablets (Girls) 0
No. of children screened by mobile health (RBSK) team 0
No. of children referred by mobile health (RBSK) team 0

School Inspection

School Inspection Yes No

Name In Number

By Members of Task Force

By District Officials

By Block/Taluka Level Officials 1

By SMC Members

Untoward Incidents (If Any)

Number of Untoward Incidents Occurred. 0

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