MAHARISHI VIDYA MANDIR ®

LOCATION : JIND
PROGRESS REPORT FOR THE MONTH OF 01.04.2021 TO 30.04.2021
( PLEASE ATTACH SEPARATE SHEET, IF SPACE IS NOT SUFFICIENT )
CLASS NURS. KG I II III IV
A THIS MONTH 1 1 3 8 9 8
STUDENTS
STRENGTH LAST MONTH 0 2 7 9 8 5
No. OF SECTION 1 1 1 1 1 1

B PERCENTAGE OF 0 10 10 10 10 10
COURSE & COURSE COMPLETED
RESULTS
PASS PERCENTAGE OF 0 100 100 100 100 100
MONTHLY TEST

C CATEGORY TEACHERS 0 SUBORDINATE STAFF

STAFF THIS MONTH 9 3 5
STRENGTH LAST MONTH 9 3 5

E
MAJOR EVENTS & ACTIVITIES
DURING THE MONTH
F G H
No. OF MEDITATORS IN SCHOOL SIDHI PROGRAMME PRACTITIONERS OPINION OF PARENTS AND GEN

STAFF 16 STAFF 9

STUDENTS 0 STUDENTS 0

DATE - 11/05/2021 SIGNATURES PRINCIPAL

PLACE - JIND NAME IN BLOCK LETTERS ANITA SHARMA
 RETURN A

TO BE FILLED IN TRIPLICATE FOR THE PERIOD FROM 21 ST OF

PREVIOUS MONTH TO 20 TH OF CURRENT MONTH. SEND 2 COPIES
021 TO NATIONAL OFFICE TO REACH BY THE 25 TH OF EVERY MONTH.

V VI VII VIII IX X XI XII TOTAL

5 4 8 6 11 8 16 2 90
4 8 6 11 8 16 5 10 99
1 1 1 1 1 1 2 2 16

10 10 10 10 10 10 10 10 10%

100 100 100 100 100 100 100 100 100%

ORDINATE STAFF TOTAL

17
17

OF PARENTS AND GENERAL PUBLIC ABOUT THE SCHOOL

GOOD

SECOND SIGNATORY
RAJESH KUMAR MOR
 A

HE PERIOD FROM 21 ST OF
NT MONTH. SEND 2 COPIES
HE 25 TH OF EVERY MONTH.

WITH-
DRAWAL OF
STUDENTS
MAHARISHI VIDYA MANDIR ® ( Appendix A1 )
LOCATION:- JIND (HR)

CLASS NURS. KG I II III IV V Total VI VII VIII Total IX X XI XII Total G.Total
Main 1 1 3 8 9 8 5 35 4 8 6 18 11 8 16 2 37 90
No. OF SECTION 1 1 1 1 1 1 1 7 1 1 1 3 1 1 2 2 6 16

SIGNATURES I/C. PRINCIPAL SECOND SIGNATORY Accountant

PLACE:- Jind NAME IN BLOCK LETTERS Mrs. Anita Sharma Mr. Rajesh Kumar Mor Madan Lal Bajaj
 MAHARISHI VIDYA MANDIR : JIND
RETURN 'C'
MONTH : APRIL, 2021

DAYS GROSS NET

NAME DESIGNATION BASIC ESI PF NET PAY REMARKS
Present PAYABLE PAYABLE

1 ANITA SHARMA PRINCIPAL 30 24550 24550 2455 22095 22095

2 BABITA KUMARI PRT 30 6825 6825 52 683 6090 6090

3 KAVITA RANI PRT 30 6825 6825 52 683 6090 6090

4 KITBO DEVI AYA 30 6196 6196 47 620 5529 5529

5 Madan Lal Bajaj Accountant 30 12000 12000 90 1200 10710 10710

RAJENDER
6 PEON 30 6514 6514 49 651 5814 5814
SHARMA
RAJESH KUMAR
7 TGT 30 11468 11468 87 768 10613 10613
MOR

8 RAJ KALI PT/Sweeper 30 5000 5000 38 500 4462 4462

9 REKHA PT/TGT (HINDI) 30 8190 8190 62 710 7418 7418

10 SHIKHA PT/PRT 30 6300 6300 48 630 5622 5622

11 PINKY RANI PT/TGT 30 5000 5000 38 500 4462 4462 APRIL

PINKY RANI PT/TGT 28 5000 4516 38 500 3978 3978 MARCH

PINKY RANI PT/TGT 28 5000 5000 38 500 4462 4462 FEBRUARY

G/Total 108868 108384 639 10400 97345 97345

 Work Charge Sheet April, 2021
S.no. Name DESIGNATION APRIL, 2021 Remarks
DAYS AMOUN PM NET
T CARE PAY
CONT.
1 Ram Karan Adhoc Guard 30 5000 0 5000
2 SURESH GUARD CUM 30 5500 0 5500
GARDNER
3 POONAM Computer Optr 30 6500 0 6500
SHARMA
4 NEHA ADHOC TGT 30 6000 0 6000
Total 23000 0 23000
 Work Charge / Arrear Sheet upto February, 2021
S.no. Name DESIGNATION BASIC GROSS APRIL MAY JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY, 2020 FEBRUARY, 2020 MARCH, 2020 APRIL, 2020 MAY, 2020 JUNE, 2020 JULY, 2020 AUGUST,, 2020 SEPTEMBER,, 2020 OCTOBBER,, 2020 NOVEMBER,, 2020
PAYABLE

DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT
1 DIMPLE PRT 5000 8 1333 23 3710

2 Ganga Singh Adhoc Watchman 5000 31 5000 30 5000 31 5000 30 5000 31 5000
4 Ram Karan Adhoc Guard 5000 31 5000 31 5000 30 5000 31 5000 30 5000 31 5000 31 5000 31 5000 31 5000 30 5000

5 Ramesh Chander Driver May(16) 8000 8000 16 3871 0 0 0 0

(On 7500
)
6 Usha PGT April (9) 10000 10000 9 3000 0 0 0 0

7 SEEMA DEVI PT/ Lady May 8 days 8 1032

Conductor arrear

SEEMA DEVI PT/ Lady Arrear 23 742 30 968 30 1000 31 1000

Conductor Increment from
July to October
(Ref. Letter No.
MVM/NCO/P&
A/T/Z-
4/2019/5048
Dated
22.11.2019

8 SURESH GUARD CUM 31 5500 30 5500 31 5500 30 5500 31 5500 31 5500 31 5500 31 5500 30 5500
GARDNER
9 POONAM SHARMA Computer Optr 31 6500 30 6500 31 6500 30 6500 31 6500 31 6500 31 6500 31 6500 30 6500
10 SUMAN PT/Lady 30 3871 30 4000 15 1945 0 0 0 0 0 0 0 0 0 0 0 0
Conductor
11 LOKESH KUMAR ART Teacher 31 7416 30 7416 15 3588
12 RAJ KALI PT/Sweeper 5000 5000 29 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Dharamvir PT/Driver 8000 8000 31 8000
14 ASHA P/T PRT 28 4065
15 PINKY ADHOC TGT
16 NEHA ADHOC TGT 28
Total 4333 8613 742 968 1000 6000 0 0 17065 0 33287 33416 27533 22000 22000 17000 17000 17000 17000
DECEMBER, 2020 JANUARY, 2021 FEBRUARY, 2021 MARCH, 2021 Total Pay Remarks
with Arrear

DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT DAYS AMOUNT

5043 Letter Ref. No. MVM/NCO/P&A/Z-
4/2020/7441 Dated 16.03.2020
25000
31 5000 31 5000 28 5000 31 5000 70000 Not Received from Oct., 2019 as per
adhoc/arrear sheet
3871 May 16 days arrear (Ref. Letter No.
MVM/NCO/P&A/T/Z-4/2019/675
dated 17.05.2019)

3000 May 9 days arrear (Ref. Letter No.

MVM/NCO/P&A/T/Z-4/2019/674
dated 17.05.2019)

1032 May 8 days arrear (Ref. Letter No.

MVM/NCO/P&A/T/Z-4/2019/675
dated 17.05.2019)

3710 Arrear Increment from July to October

(Ref. Letter No. MVM/NCO/P&A/T/Z-
4/2019/5048 Dated 22.11.2019

31 5500 31 5500 28 5500 31 5500 71500

31 6500 31 6500 28 6500 31 6500 84500

0 0 0 0 0 0 0 0 9816

18420
0 0 0 0 0 0 0 0 5000 January salary grant not Received
8000 January salary grant not Received
4065 January salary grant not Received
31 5000 28 5000 28 4516 14516
31 6000 28 6000 31 6000 18000 January salary grant not Received
17000 28000 28000 27516 345473
Name of the School MAHARISHI VIDYA MANDIR SR. SEC. SCHOOL, JIND Return - C(1)
DETAILS OF WORK CHARGE & TDS (Deducted for the Month of April, 2021)

Duration of Appointment Emolument Days Gross Rate Rate Net

S.No Name of Employee Designation PAN NO.
From To As per Letter Present Payable 0.75% 7.50% Payable

1 RAM KARAN ADHOC GUARD DEKPR4215O 02.11.2020 30.04.2021 5000/- PER MONTH 24 5000 5000

ADHOC GUARD CUM

2 SURESH BABU GARDNER 02.11.2020 30.04.2021 5500/- PER MONTH 24 5500 5500

ADHOC COMPUTER
3 POONAM SHARMA OPERATOR BFWPP7992A 02.11.2020 30.04.2021 6500/- PER MONTH 24 6500 6500

4 PINKY ADHOC TGT 01.01.2021 5000/- PER MONTH 24 5000 5000

5 NEHA ADHOC TGT 01.01.2021 6000/- PER MONTH 24 6000 5000

10
Note :

Principal & other Staff Members - Principal, Administrative Officer, Accountant, Teacher, Computer Operator, Lab. Assistant, Transport Incharge, etc.
Where Gross Emolument is more than Rs. 8333.00 per month & Rs.100000.00 or more per year (Rate of TDS is 7.5%)

Group 'D' Employee includes - Lab Attendent, Driver, Conductor, Peon, Guard, Ayah, Sweeper, Mali.
Where Gross Wages is more than Rs. 8333.00 per month & Rs.100000.00 or more per year (Rate of TDS is 0.75%)

Signature of Principal Signature of Accountant