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DIET Details
 
Details Regarding Grant
 
BUDGET Non-Plan
 
No.
Sadar
Grant
Received
Expenditure
Unspent
Remarks
1.
 Pay & Allowances
1,06,05,000
1,06,05,000
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2.
 Contingency
5,00,000 
5,00,000 
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3.
 In service  (training)
 17,00,000 
 17,00,000 
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Total
1,28,05,000
1,28,05,000
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Plan-EDN-12
 
No.
Appendix
Grant
Received
Expenditure
Unspent
Remarks
1.
 1 to 5 EDN-12  Training
9,70,000
9,70,000
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2.
 6-Research
65,000
44,000
21,000
Surrender
3.
 9-Maths Science  Exhibition
7,07,700
7,07,700
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4.
 10-Bal Mela
11,83,500
11,83,500
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5.
 11-Sport  Festival
14,09,600
14,09,600
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6.
 12-Eco Club
7,11,000
7,11,000
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7.
 18-School Quality  Award
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8.
 Gap-5
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9.
 Library
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10.
 Web Site Updation and  Maintenance
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11.
 Guide and Counseling
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12.
 Gram Mitra Training
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13 Scout & Guide Training
4,00,000
4,00,000
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 Total 

 54,46,800

 54,25,800
21,000
Surrender
 
IEDC
 
No.
Details
Grant
Received
Expenditure
Unspent
Remarks
1.
 IEDC
13,68,750 
8,32,270
5,36,480
Spill Over
Total
13,68,750 
8,32,270 
5,36,480 
Spill Over
 
 
Lecturer/S.R.G.Research (Gcert)
 
No.
Details
Grant
Received
Expenditure
Unspent
Remarks
1.
 Lecturer
26,000 
26,000 
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2.
 S. R. G.
--  
--
--
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3.
 Teacher
-- 
-- 
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Total
26,000 
26,000 
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