Professional Documents
Culture Documents
) Remarks
1*
564(10)-SE, 16.03.07 14,640,000 (1034694+710000+490529+12135000) 14,370,223 269,777 8
1144
2*
563, 16.03.07 54,000,000 (51540000+1420000+1040000) 54,000,000 NIL
3 300
127, 9.3.09 18,000,000 (17,780,000) 17,780,000 220,000 10
4 200
195, 30.03.09 12,000,000 (160000+975000+10520000+210000) 11,865,000 135,000 62 & 10
5 650
405, 30.03.10 15,590,000 (14400000+1190000) 15,590,000 NIL 132
6 650
08, 10.01.12 140,310,000
7 221
45, 16.02.12 48,085,000
(140129000+1270000+235000) 141,634,000 78,261,000 132 & 133
8 200
128, 29.03.12 8,000,000
9 100
129, 29.03.12 23,500,000
10 145
93, 25.02.2013 37,085,000
11 3610
Total 371,210,000
Register No.
2
STATEMENT OF KITCHEN SHED UNDER CMDS AS ON 12/02/2014
RECEIVED EXPENDITURE
Sl. No. GO N0. & Date Unit Fund received Remarks Sl. No. This office MEMO NO. & dt. UNIT AMOUNT (Rs.) Remarks
Sl. No. GO N0. & Date Unit Fund received Remarks Sl. No. This office MEMO NO. & dt. UNIT AMOUNT (Rs.) Remarks
EXPENDITURE
PRY U.PRY SSK MSK MADRASAH
Sl. This office MEMO NO.
No. & dt. Unit Amt Unit Amt Unit Amt Unit Amt Unit Amt UNIT AMOUNT (Rs.) Remarks
including
17 G/1665 dt. 04.07.2014 18 3,845,000 20 4,000,000 94 19,325,000 20 4,980,000 152 32,150,000 repair
18 G/1863 dt.17/7/14 1 200,000 3 670,000 4 870,000
TOTAL 1,371 150,394,451 440 132,737,000 111 22,830,000 29 7,060,000 6 1,620,000 1,957 314,641,451
K. SHED REPORT AS ON 8/12/2014
PRY+ MAD GRAND
PRY U.PRY U.PRY SSK MSK SSK+MSK RASA NCLP TOTAL
H
3
1 2 (1+2) 4 5 6 (4+5) 7 8 9(3+6+7+8)
TOTAL SCHOOL 1836 446 2282 715 120 835 45 19 3181
CONSTRUCTED 1371 442 1813 111 29 140 0 0 1953
PENDING 465 4 469 604 91 695 45 19 0 1228
(INCLUDING
SANCTIONED FOR 6
NOS. OF MADRASAH
BALANCE FUND
PRY, UPPER PRY & NCLP 88,875,777.00
3 650
405, 30.03.10 15,590,000
4 08, 10.01.12 650 140,310,000
5 45, 16.02.12 221 48,085,000
6 128, 29.03.12 200 8,000,000
7 129, 29.03.12 100 23,500,000
8 93, 25.02.2013 145 37,085,000
9 163, DT.5/3/14 700 140,000,000