THE ADMINISTRATION OF UNION TERITORY OF JAMMU & KASHMIR

OFFICE OF THE HEAD MASTER

GOVERNMENT GIRLS MIDDLE SCHOOL GANIEPORA BURAN, PATTAN - 193121
MONTHLY INFORMATION REGARDING MDM W.E.F. APRIL - 2022 TO JUNE - 2023
SCHOOL NAME: GMS GANIPORA BURAN (01021301105) MDM IN-CHARGE: MR. TANVEER AHMAD GANIE (RReT)
Name of the Month

Middle Roll
Pry Roll
Working Days

Pry Meals

U Pry Meals
Pre Primary Roll

Pre Primary Meals

Pre Primary Foodgrains Consumption Pry Foodgrains Consumption Upper Primary Foodgrains Consumption Pre Primary Cooking Cost Expenditure Pry Cooking Cost Expenditure Upper Primary Cooking Cost Expenditure

During The Month

During The Month

During The Month

Comsumption

Comsumption

Comsumption
Received

Received

Received

Received

Received

Received
Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance
Expenditure

Expenditure

Expenditure
S.
No

1 Apr-22 23 0 25 15 0 529 343 0.00000 0.00000 0.00000 0.00000 0.57968 0.00000 0.52900 0.05068 0.57838 0.00000 0.51450 0.06388 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.02629 0.00000 0.00000 0.00000 0.02555 0.00000

2 May-22 24 0 25 15 0 248 132 0.00000 0.00000 0.00000 0.00000 0.05068 0.51200 0.24800 0.31468 0.06388 0.49500 0.19800 0.36088 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.01233 0.00000 0.00000 0.00000 0.00983 0.00000

3 Jun-22 24 0 25 15 0 314 188 0.00000 0.00000 0.00000 0.00000 0.31468 0.00000 0.31400 0.00068 0.36088 0.00000 0.28200 0.07888 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.01561 0.00000 0.00000 0.00000 0.01400 0.00000

4 Jul-22 13 0 25 15 0 0 0 0.00000 0.00000 0.00000 0.00000 0.00068 0.00000 0.00000 0.00068 0.07888 0.00000 0.00000 0.07888 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

5 Aug-22 24 0 25 15 0 0 0 0.00000 0.00000 0.00000 0.00000 0.00068 0.00000 0.00000 0.00068 0.07888 0.00000 0.00000 0.07888 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

6 Sep-22 22 0 25 14 0 482 238 0.00000 0.00000 0.00000 0.00000 0.00068 0.78750 0.48200 0.30618 0.07888 1.12800 0.35700 0.84988 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.02396 0.00000 0.00000 0.00000 0.01773 0.00000

7 Oct-22 21 0 25 14 0 468 206 0.00000 0.00000 0.00000 0.00000 0.30618 0.25000 0.46800 0.08818 0.84988 0.00000 0.30900 0.54088 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.02550 0.00000 0.00000 0.00000 0.01683 0.00000

8 Nov-22 25 5 20 14 50 310 284 0.00000 0.30000 0.05000 0.25000 0.08818 0.96000 0.31000 0.73818 0.54088 1.15200 0.42600 1.26688 0.00000 0.00000 0.00272 0.00000 0.00000 0.00000 0.01689 0.00000 0.00000 0.00000 0.02320 0.00000

9 Dec-22 9 5 20 14 0 0 131 0.25000 0.00000 0.00000 0.25000 0.73818 0.00000 0.00000 0.73818 1.26688 0.00000 0.19650 1.07038 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.01070 0.00000

10 Mar-23 24 5 20 16 54 275 101 0.25000 0.00000 0.05800 0.19200 0.73818 0.00000 0.29500 0.44318 1.07038 0.00000 0.16350 0.90688 0.00000 0.00000 0.00294 0.00000 0.00000 0.00000 0.01499 0.00000 0.00000 0.00000 0.00825 0.00000

11 Apr-23 21 3 20 12 62 379 214 0.19200 0.15000 0.06220 0.27980 0.44318 0.96000 0.37900 1.02418 0.90688 1.15200 0.32100 1.73788 0.00000 0.00294 0.00338 0.00000 0.00000 0.01499 0.02065 0.00000 0.00000 0.00825 0.01748 0.00000

12 May-23 26 3 20 12 71 480 259 0.27980 0.10800 0.07100 0.31680 1.02418 0.83500 0.48000 1.37918 1.73788 0.91458 0.38850 2.26396 0.00000 0.00000 0.00387 0.00000 0.00000 0.00000 0.02615 0.00000 0.00000 0.00000 0.02116 0.00000

13 Jun-23 24 3 20 12 63 408 256 0.31680 0.00000 0.06300 0.25380 1.37918 0.00000 0.40800 0.97118 2.26396 0.00000 0.38400 1.87996 0.00000 0.00000 0.00343 0.00000 0.00000 0.00000 0.02223 0.00000 0.00000 0.00000 0.02091 0.00000
 THE ADMINISTRATION OF UNION TERITORY OF JAMMU & KASHMIR

OFFICE OF THE HEAD MASTER

GOVERNMENT GIRLS MIDDLE SCHOOL GANIEPORA BURAN, PATTAN - 193121
MONTHLY INFORMATION REGARDING MDM W.E.F. APRIL - 2022 TO JUNE - 2023
SCHOOL NAME: SSA MS HAIRPORA GANIPORA BURAN (01021301003) MDM IN-CHARGE: MR. TANVEER AHMAD GANIE (RReT)
Name of the Month

Middle Roll
Pry Roll
Working Days

Pry Meals

U Pry Meals
Pre Primary Roll

Pre Primary Meals

Pre Primary Foodgrains Consumption Pry Foodgrains Consumption Upper Primary Foodgrains Consumption Pre Primary Cooking Cost Expenditure Pry Cooking Cost Expenditure Upper Primary Cooking Cost Expenditure

During The Month

During The Month

During The Month

Comsumption

Comsumption

Comsumption
Received

Received

Received

Received

Received

Received
Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance
Expenditure

Expenditure

Expenditure
S.
No

1 Apr-22 23 0 27 19 0 506 435 0.00000 0.00000 0.00000 0.00000 0.71345 0.00000 0.50600 0.20745 1.37365 0.00000 0.65250 0.72115 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.02515 0.00000 0.00000 0.00000 0.03241 0.00000

2 May-22 24 0 27 19 0 393 456 0.00000 0.00000 0.00000 0.00000 0.20745 0.49600 0.39300 0.31045 0.72115 0.62700 0.68400 0.66415 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.01953 0.00000 0.00000 0.00000 0.03398 0.00000

3 Jun-22 24 0 27 19 0 314 408 0.00000 0.00000 0.00000 0.00000 0.31045 0.00000 0.31045 0.00000 0.66415 0.00000 0.61200 0.05215 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.01560 0.00000 0.00000 0.00000 0.03039 0.00000

4 Jul-22 13 0 27 19 0 0 0 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.05215 0.00000 0.00000 0.05215 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

5 Aug-22 24 0 27 19 0 0 0 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.05215 0.00000 0.00000 0.05215 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

6 Sep-22 22 0 27 20 0 525 346 0.00000 0.00000 0.00000 0.00000 0.00000 0.85050 0.52500 0.32550 0.05215 1.38000 0.51900 0.91315 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.02609 0.00000 0.00000 0.00000 0.02577 0.00000

7 Oct-22 21 0 27 20 0 519 289 0.00000 0.00000 0.00000 0.00000 0.32550 0.45000 0.51900 0.25650 0.91315 0.00000 0.43350 0.47965 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.02829 0.00000 0.00000 0.00000 0.02361 0.00000

8 Nov-22 25 5 22 20 109 481 419 0.00000 0.54000 0.10900 0.43100 0.25650 0.86400 0.48100 0.63950 0.47965 1.44000 0.62850 1.29115 0.00000 0.00000 0.00594 0.00000 0.00000 0.00000 0.02621 0.00000 0.00000 0.00000 0.03423 0.00000

9 Dec-22 9 5 22 20 0 0 166 0.43100 0.00000 0.00000 0.43100 0.63950 0.00000 0.00000 0.63950 1.29115 0.00000 0.24900 1.04215 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.01356 0.00000

10 Mar-23 24 5 22 20 58 293 149 0.43100 0.00000 0.05800 0.37300 0.63950 0.00000 0.29300 0.34650 1.04215 0.00000 0.22350 0.81865 0.00000 0.00000 0.00316 0.00000 0.00000 0.00000 0.01597 0.00000 0.00000 0.00000 0.01217 0.00000

11 Apr-23 21 3 21 15 62 403 274 0.37300 0.27000 0.06200 0.58100 0.34650 0.86400 0.40300 0.80750 0.81865 1.44000 0.41100 1.84765 0.00000 0.00000 0.00338 0.00000 0.00000 0.00000 0.02196 0.00000 0.00000 0.00000 0.02238 0.00000

12 May-23 26 3 21 15 70 446 352 0.58100 0.10800 0.07000 0.61900 0.80750 0.87675 0.44600 1.23825 1.84765 1.14323 0.52800 2.46288 0.00000 0.00000 0.00381 0.00000 0.00000 0.00000 0.02430 0.00000 0.00000 0.00000 0.02875 0.00000

Jun-23 24 3 21 15 63 408 256 0.61900 0.00000 0.06300 0.55600 1.23825 0.00000 0.40300 0.83525 2.46288 0.00000 0.49350 1.96938 0.00000 0.00000 0.00343 0.00000 0.00000 0.00000 0.02196 0.00000 0.00000 0.00000 0.02688 0.00000
 THE ADMINISTRATION OF UNION TERITORY OF JAMMU & KASHMIR

OFFICE OF THE HEAD MASTER

GOVERNMENT GIRLS MIDDLE SCHOOL GANIEPORA BURAN, PATTAN - 193121
MONTHLY INFORMATION REGARDING MDM W.E.F. APRIL - 2022 TO JUNE - 2023
SCHOOL NAME: SSA PS KHAN MOHALLA GANIPORA BURAN (01021301102) MDM IN-CHARGE: MR. TANVEER AHMAD GANIE (RReT)
Name of the Month

Middle Roll
Pry Roll
Working Days

Pry Meals

U Pry Meals
Pre Primary Roll

Pre Primary Meals

Pre Primary Foodgrains Consumption Pry Foodgrains Consumption Upper Primary Foodgrains Consumption Pre Primary Cooking Cost Expenditure Pry Cooking Cost Expenditure Upper Primary Cooking Cost Expenditure

During The Month

During The Month

During The Month

Comsumption

Comsumption

Comsumption
Received

Received

Received

Received

Received

Received
Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance

Opeing Balance

Closing Balance
Expenditure

Expenditure

Expenditure
S.
No

1 Apr-22 23 0 18 0 0 414 0 0.00000 0.00000 0.00000 0.00000 0.00000 0.49050 0.41400 0.07650 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.02058 0.00000 0.00000 0.00000 0.00000 0.00000

2 May-22 24 0 22 0 0 206 0 0.00000 0.00000 0.00000 0.00000 0.07650 0.47600 0.20600 0.34650 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.01024 0.00000 0.00000 0.00000 0.00000 0.00000

3 Jun-22 24 0 22 0 0 232 0 0.00000 0.00000 0.00000 0.00000 0.34650 0.00000 0.23200 0.11450 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.01153 0.00000 0.00000 0.00000 0.00000 0.00000

4 Jul-22 13 0 22 0 0 0 0 0.00000 0.00000 0.00000 0.00000 0.11450 0.00000 0.00000 0.11450 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

5 Aug-22 24 0 22 0 0 0 0 0.00000 0.00000 0.00000 0.00000 0.11450 0.00000 0.00000 0.11450 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

6 Sep-22 22 0 22 0 0 426 0 0.00000 0.00000 0.00000 0.00000 0.11450 0.69300 0.42600 0.38150 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.02117 0.00000 0.00000 0.00000 0.00000 0.00000

7 Oct-22 21 0 22 0 0 413 0 0.00000 0.00000 0.00000 0.00000 0.38150 0.25000 0.41300 0.21850 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.02251 0.00000 0.00000 0.00000 0.00000 0.00000

8 Nov-22 25 5 17 0 76 279 0 0.00000 0.30000 0.07600 0.22400 0.21850 0.81600 0.27900 0.75550 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00414 0.00000 0.00000 0.00000 0.01521 0.00000 0.00000 0.00000 0.00000 0.00000

9 Dec-22 9 5 17 0 0 0 0 0.22400 0.00000 0.00000 0.22400 0.75550 0.00000 0.00000 0.75550 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000

10 Mar-23 24 5 17 0 58 220 0 0.22400 0.00000 0.05800 0.16600 0.75550 0.00000 0.22000 0.53550 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00316 0.00000 0.00000 0.00000 0.01999 0.00000 0.00000 0.00000 0.00000 0.00000

11 Apr-23 21 3 18 0 62 331 0 0.16600 0.15000 0.06200 0.25400 0.53550 0.81600 0.33100 1.02050 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00338 0.00000 0.00000 0.00000 0.01803 0.00000 0.00000 0.00000 0.00000 0.00000

12 May-23 26 3 18 0 70 426 0 0.25400 0.10800 0.07000 0.29200 1.02050 0.75150 0.42600 1.34600 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00382 0.00000 0.00000 0.00000 0.02321 0.00000 0.00000 0.00000 0.00000 0.00000

13 Jun-23 24 3 18 0 63 365 0 0.29200 0.00000 0.06300 0.22900 1.34600 0.00000 0.36500 0.98100 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00343 0.00000 0.00000 0.00000 0.01989 0.00000 0.00000 0.00000 0.00000 0.00000