NAVODAYA VIDYALAYA SAMITI, REGIONAL OFFICE, JAIPUR

VIGYAN JYOTI PROGRAM - UTILISATION CERTIFICATE (March-April 2021 to 31st January 2022)
Statement Showing Funds released, Expenditure Incurred and Unspent Balance as on 31.01. 2022 in respect of 9 JNVs

CONSOLIDATED EXPENDITURE &

FUNDS RELEASED & INTEREST EARNED UNSPENT BALANCE UP TO 31/10/21 B. DETAILS AS RECEIVED FROM JNV (UP TO 31/03/21) C. DETAILS AS RECEIVED FROM JNV (01/04/21 - 31/10/21)
UP TO 31/10/21 AS RECEIVED FROM JNV A. TO BE FILLED BY JNV (01/11/21 - 31/01/22)
Total Total
Unspent Total Unspent
Name and Balance Unspent Balance
Designation Consolidated Total including Total Balance as on Total Total Consolidated Total including
Interest of the Total of Unspent Total Interest OPENING Total Interest Expenditure 31.01.22 (Rs.) Expenditure Expenditure Total of Unspent Total Interest
Interest earned from Employee Expenditure Balance as on Earned as on BALANCE Earned from Incurred up Excluding Incurred up Incurred up Expenditure Balance as on Earned as on
Funds released by NVS Hqrs earned upto 01.04.21 to Total Interest along with Incurred 31.10.2021 31.10.2021 AS ON 01.11.21 up to Expenditure Incurred from 01.11.21 upto 31.01.22 (for Sanction Dt. 19.03.21 & 06.04.21) to 31.01.22 Interest in to 31.03.21 to 31.10.21 Incurred 31.10.2021 31.10.2021
S.No. Name of JNV (Rs.) 31.03.21 (Rs.) 31.10.21 (Rs.) Earned (Rs.) Contact (Rs.) (Rs.) (Rs.) 01.11.21 31.01.22 (Rs.) (Rs.) Column 26 Expenditure of 2020-21 for Sanction Dt. 19.03.21 (Rs.) (Rs.) Expenditure of 2021-22 upto 31.10.21 (for Sanction Dt. 19.03.21 & 06.04.21) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
2020-21 2021-22 Details who Budget for Budget for Budget for
(Sanction (Sanction has filled the Lecture / Lecture / Lecture /
Order dt. Order dt. information Resource Budget for Budget for Special (27+28+29+3 Resource Budget for Budget for Special (8+9+10+11+ Resource Budget for Budget for Special (15+16+17+1
19.03.21) 06.04.21) (14+21) (3-22) or (4-22) (23+7) Scholarship Material Science Camp KP visit Classes Overhead 0+31+32) (25-33) Scholarship Material Science Camp KP visit Classes Overhead 12+13) Scholarship Material Science Camp KP visit Classes Overhead 8+19+20) (14+21) (3-22) or (4-22) (23+7)
1 2 3 4 5 6 7 (5+6) 22 23 24 25 26 27 28 29 30 31 32 33 34 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 800000 Mr. K.R.
Barmer 200 8182 8382 Goyal 301210 498790 507172 507172 3370 129000 122024 0 17740 0 0 268764 238408 0 0 0 0 0 0 0 250000 0 35000 16210 0 0 301210 301210 498790 507172
800000 MR. M.K.
RUNTHLA
2 Dausa 2452 8400 10852 O.S. 410450 389550 400402 400402 2857 150000 81370 0 0 25000 15000 271370 129032 0 0 0 0 0 0 0 350000 0 35000 0 14000 11450 410450 410450 389550 400402
3 800000 Mrs Preeti,
LDC
Gurugram 0 8948 8948 8571096112 253662 546338 555286 555286 3764 500000 0 0 0 0 51000 551000 4286 0 0 0 0 0 0 0 0 252162 0 0 0 1500 253662 253662 546338 555286
4 800000
D.K.
DHAMIJA,
O.S.
Jaffarpurkalan 0 7114 7114 9958302446 335000 465000 472114 472114 3827 0 0 0 0 0 0 0 472114 0 0 0 0 0 0 0 294000 0 35000 0 6000 0 335000 335000 465000 472114
800000 Manohar Lal,
SSA
5 Jaipur 0 8812 8812 9116018770 629723 170277 179089 179089 5756 0 0 0 0 0 30077 30077 149012 0 0 0 0 0 0 0 291000 303702 35000 0 0 21 629723 629723 170277 179089
6 800000 VASANA
Jodhpur 0 8011 8011 RAM, UDC 492154 307846 315857 315857 0 0 0 0 0 0 0 0 315857 0 0 0 0 0 0 0 289000 168137 35000 0 0 17 492154 492154 307846 315857
7 800000 Mr. Pankaj
Bakolia,
Hisar 0 0 0 9928811232 35000 765000 765000 765000 937 432000 89535 0 0 0 22859 544394 220606 0 0 0 0 0 0 0 0 0 35000 0 0 0 35000 35000 765000 765000
800000 Ashok
8 Kurukshetra 0 11614 11614 Kumar, LDC 466622 333378 344992 344992 3155 0 0 0 0 0 29388 29388 315604 50000 0 0 0 0 0 50000 288000 93622 35000 0 0 0 416622 466622 333378 344992
9 800000 Mr. Ravindra
Jain (UDC)
M.N.
Kota 0 8892 8892 9602692332 211000 589000 597892 597892 4012 269000 0 0 0 0 254 269254 328638 0 0 0 0 0 0 0 176000 0 35000 0 0 0 211000 211000 589000 597892
Total 2400000 4800000 2652 69973 72625 3134821 4065179 4137804 4137804 27678 1480000 292929 0 17740 25000 148578 1964247 2173557 50000 0 0 0 0 0 50000 1938000 817623 280000 16210 20000 12988 3084821 3134821 4065179 4137804

DETAILS PREVIOUSLY
FILLED BY JNVS

DETAILS TO BE FILLED
BY JNVS