Azad Government of the State of Jammu & Kashmir Muzaffarabad

Directorate of Public Instractions Schools Male

Budget Estimate 2013-14 & Revised Estimate 2012-13
Accounts Information
Sanctioned Post No. Of Posts Budget Revised Budget Actuals
New COA Estimates 2012-13 Rs Estimates Estimates 2013-14 Rs 2011-12
Descripation 2012-13 RS
Object Code Code Designation BS 2012-13 2013-14 RS

1 2 3 4 5 6 7 8 9 10 11
DDO Middle School SJO 119 Nar Kanyati District Sudhnoti
Employees Related Expenses
A01101 Pay of Officer 343,000 420,000 439200 318510
Senior Teacher 19 1 1
Total Pay Officer 6 6 1124000 1141740 1180980 1067591
A01151 Pay of Other Staff
Junior Teacher 9 2 2 463000 462840 477480
Primary Teahcer 7 3 3 532000 546780 567540
Naib Qasid 1 1 1 129000 132120 135960

A01151 Total Pay of other Staf 6 6 1141740 1180980 1067591

Total Pay Guztted & Not Guztted 7 7 1467000 1561740 1620180 1386101
A012-1 Regular Allowances
A01202 House Rent Allowance 133000 168312 168312 132924
A01203 Conveyance Allowance 135000 233040 233040 124080
A01207 Washing Allowance 1000 1200 1200 1130
A01208 Dress Allowance 1000 1200 1200 1140
A01211 Hill Allowance ( Personal Allowance) 10,000 14400 14400 14400
A01217 Medical Allowance 102000 109176 109176 101712
A01238 Charge Allowance 400 360 360 360
A01289 Teaching Allowance 48000 60000 60000 60000
A0120P Ad- Hoc Relief 2009 14265
A0120X Ad- Hoc Relief 50% 2010 428000 457344 457344 430224
A0121A Ad- Hoc Relief 15% 2011 128000 136656 136656 118362
A0121M Ad- Hoc Relief 20% 2012 312348 318192
A01209 Special Additional Allowance 3035
Special Ad- Hoc Relief SRA 15%+
17158
ARF 15% + DA 15%
A012-1 Total Regular Allowance 986400 1494036 1499880 1018790
Grand Total Pay + Allowances 2,453,400 3,055,776 3,120,060 2,404,891

Distriction Education Officer Director Public Instracitons

Schools Male Sudhnoti Schools Male
 Azad Government of the State of Jammu & Kashmir Muzaffarabad
Directorate of Public Instractions Schools Male
Budget Estimate 2013-14 & Revised Estimate 2012-13
Accounts Information
Sanctioned Post No. Of Posts Budget Revised Budget Actuals
Estimates 2012-13 Rs Estimates Estimates 2013-14 Rs 2011-12
New COA 2012-13 RS
Descripation
Object Code Code Designation BS 2012-13 2013-14 RS

1 2 3 4 5 6 7 8 9 10 11
DDO Boys High School SJO 0071 Murshad Abad District Sudhnoti
Employees Related Expenses
A01101 Pay of Officer
Head Master 17 1 1 519,000 537,000 537,000 537,000
Senior Teahcer 16 3 3 192,000 1,077,000 1,077,000 1,077,000
Total Pay Officer 4 4 711,000 1,614,000 1,614,000 1,614,000
A01151 Pay of Other Staff 10 10 9 10 1249105
Junior Teacher 9 4 4 1,422,000
Junior Clerk 9 1 1 1160000
Pramery Teachr 7 3 3 542000
Naib Qasid 1 2 2 474000
70000
Total Pay Guztted & Not Guztted 74000 9 10 11
A012-1 Regular Allowances 2,582,000 3148102 3174382 1985749
A01202 House Rent Allowance 1964000 342612 342612 302204
A01203 Conveyance Allowance 342000 619680 619680 266349
A01207 Washing Allowance 249000 2400 2400 2260
A01208 Dress Allowance 2000 2400 2400 2280
A01211 Hill Allowance ( Personal Allowance) 2000 14400 14400 11600
A01217 Medical Allowance 25,000 279888 279888 231660
A01238 Charge Allowance 600 600 840
A01289 Teaching Allowance 1000 116400 116400 109750
Computer Allowance 90000 27000 27000
A0120X Ad- Hoc Relief 50% 2010 876382 876382 773052
A0121A Ad- Hoc Relief 15% 2011 964000 263040 263040 202673
A0121M Ad- Hoc Relief 20% 2012 289000 603300 629580
A01256 Ad- Hoc Relief 15% 7910
A01262 Ad- Hoc Relief 15% 7911
A01205 D .A 15% 8823
A01209 Special Addnicaitonal Allowance 4089
A0120P Special Addnicaitonal Allowance 54348
A01 Total Employees Related Expenses 2,656,000 3,148,111 3,174,392 1,985,760
2 TA. Gazatted 6000 10000 15000 5000
3 TA. Non Gazatted 6000 10000 15000 5000
A038 Total Transportation 12000 20000 30000 10000
A03201 Postage and Telegraph 1000 1200 1500
A03304 Total Communication 1000 1200 1500
A03304 Electricity 24000 25000 26000 22000
A03905 Hot & Cold Water Charges 1000 2000 2500
A03970 Total Utilities 25000 27000 28500 22000
A039 Book & News Paper 2000 2500 2800
A03 Others 6000 7000 8000
Total General 8000 9500 10800
Total Opprating Expensis 46000 57700 70800 32000
Grand Total 2,702,000 3,205,811 3,245,192 2,017,760
Total General 8000 9500 10800 6500
Total Opprating Expensis 65000 57700 70800 40500
Grand Total 5,431,000 5,929,920 6,049,908 5,379,804

Distriction Education Officer Director Public Instracitons

Schools Male Sudhnoti Schools Male
 Azad Government of the State of Jammu & Kashmir Muzaffarabad
Directorate of Public Instractions Schools Femail
Budget Estimate 2013-14 & Revised Estimate 2012-13
Accounts Information
Sanctioned Post No. Of Posts Budget Revised Budget Actuals
New COA Estimates 2012-13 Rs Estimates Estimates 2013-14 Rs 2011-12
Descripation 2012-13 RS
Object Code Code Designation BS 2012-13 2013-14
RS
1 2 3 4 5 6 7 8 9 10 11
DDO Girls High School SJO 0081 Mongriot District Sudhnoti
Employees Related Expenses
A01101 Pay of Officer
Head Master 17 1 1 591,000 588,000 602400
Computer Instructor 17 1 1 192,000 199,200 213600
Senior Teahcer 16 4 4 1,227,000 1,033,800 1085400

Total Pay Officer 6 6 2,010,000 1,821,000 1,901,400 1264229

A01151 Pay of Other Staff 1417000 1195500 1246500 1249105
Junior Teacher 9 3 3 619000 416100 438060
Junior Clerk 7 1 1 118000 121440 125280
Pramery Teacher 7 3 3 462000 434160 451440
Computer Assistant 7 1 1 70000 71520 75360
Naib Qasid 2 1 1 84000 86340 88380
Chowkidar 2 1 1 64000 65940 67980
Total Pay Guztted & Not Guztted 3,427,000 3,016,500 3,147,900 2,513,334
A012-1 Regular Allowances 2458000 3148102 3174382 1985749
A01202 House Rent Allowance 359000 342612 342612 302204
A01203 Conveyance Allowance 346000 619680 619680 266349
A01207 Washing Allowance 2000 2400 2400 2260
A01208 Dress Allowance 2000 2400 2400 2280
A01211 Hill Allowance ( Personal Allowance) 17,000 14400 14400 11600
A01217 Medical Allowance 316000 279888 279888 231660
A01238 Charge Allowance 1000 600 600 840
A01289 Teaching Allowance 90000 116400 116400 109750
Computer Allowance 27000 27000
A0120X Ad- Hoc Relief 50% 2010 955000 876382 876382 773052
A0121A Ad- Hoc Relief 15% 2011 370000 263040 263040 202673
A0121M Ad- Hoc Relief 20% 2012 603300 629580
A01256 Ad- Hoc Relief 15% 7910
A01262 Ad- Hoc Relief 15% 7911
A01205 D .A 15% 8823
A01209 Special Addnicaitonal Allowance 4089
A0120P Special Addnicaitonal Allowance 54348
A01 Total Employees Related Expenses 5,885,000 6,164,602 6,322,282 4,499,083
2 TA. Gazatted 6000 10000 15000 5000
3 TA. Non Gazatted 6000 10000 15000 5000
A038 Total Transportation 12000 20000 30000 10000
A03201 Postage and Telegraph 1000 1200 1500
A03304 Total Communication 1000 1200 1500
A03304 Electricity 24000 25000 26000 22000
A03905 Hot & Cold Water Charges 1000 2000 2500
A03970 Total Utilities 25000 27000 28500 22000
A039 Book & News Paper 2000 2500 2800
A03 Others 6000 7000 8000
Total General 8000 9500 10800
Total Opprating Expensis 46000 57700 70800 32000
Grand Total 5,931,000 6,222,302 6,393,082 4,531,083
Distriction Education Officer Director Public Instracitons
Schools Male Sudhnoti Schools Male
 Azad Government of the State of Jammu & Kashmir Muzaffarabad
Directorate of Public Instractions Schools Femail
Budget Estimate 2013-14 & Revised Estimate 2012-13
Accounts Information
Sanctioned Post No. Of Posts Budget Revised Budget Actuals
Estimates 2012-13 Rs Estimates Estimates 2013-14 Rs 2011-12
New COA 2012-13 RS
Descripation
Object Code Code Designation BS 2012-13 2013-14 RS

1 2 3 4 5 6 7 8 9 10 11
DDO Girls High School SJO 0085 Murshad Abad District Sudhnoti
Employees Related Expenses
A01101 Pay of Officer
Headmistrass 17 1 1 519,000 447,000 465000
Computer Instructor 17 1 1 192,000 199,200 213600
Senior Teahcer 16 4 4 1,181,000 1,080,000 1132800

Total Pay Officer 6 6 1,892,000 1,726,200 1,811,400 1,527,643

A01151 Pay of Other Staff 1160000 1046460 1097220 988984
Junior Teacher 9 4 4 542000 562500 589980
Pramery Teacher 7 3 3 474000 336300 353700
Computer Assistant 7 1 1 70000 71520 75360
Naib Qasid 1 1 1 74000 76140 78180
Total Pay Guztted & Not Guztted 3,052,000 0 0 7,281,745
A012-1 Regular Allowances 1964000 3035016 3062208 1855385
A01202 House Rent Allowance 342000 369720 369720 343883
A01203 Conveyance Allowance 249000 620400 620400 286860
A01207 Washing Allowance 2000 1200 1200 1140
A01208 Dress Allowance 2000 1200 1200 1130
A01211 Hill Allowance ( Personal Allowance) 25,000 14,400 14,400 16000
A01217 Medical Allowance 260136 260136 249365
A01238 Charge Allowance 1000 600 600 600
A01289 Teaching Allowance 90000 134400 134400 133266
Computer Allowance 27000 27000
A0120X Ad- Hoc Relief 50% 2010 964000 808812 808812 800605
A0121A Ad- Hoc Relief 15% 2011 289000 242616 242616 22536
A0121M Ad- Hoc Relief 20% 2012 554532 581724 207826
A01256 Ad- Hoc Relief 15% 8467
A01262 Ad- Hoc Relief 15% 8009
A01205 D .A 15% 8009
A01209 Special Addnicaitonal Allowance 3925
A0120P Special Addnicaitonal Allowance
A01 Total Employees Related Expenses 5,016,000 3,035,016 3,062,208 9,137,130
2 TA. Gazatted 6000 10000 15000
3 TA. Non Gazatted 6000 10000 15000 4536
A038 Total Transportation 12000 20000 30000
A03201 Postage and Telegraph 1000 1200 1500
A03304 Total Communication 1000 1200 1500
A03304 Electricity 24000 25000 26000 18000
A03905 Hot & Cold Water Charges 1000 2000 2500
A03970 Total Utilities 25000 27000 28500
A039 Book & News Paper 2000 2500 2800
A03 Others 6000 7000 8000
Total General 8000 9500 10800
Total Opprating Expensis 46000 57700 70800 22536
Grand Total 5,062,000 3,092,716 3,133,008 9,159,666

Distriction Education Officer Director Public Instracitons

Schools Male Sudhnoti Schools Male
 Azad Government of the State of Jammu & Kashmir Muzaffarabad
Directorate of Public Instractions Schools Male
Budget Estimate 2013-14 & Revised Estimate 2012-13
Accounts Information
Sanctioned Post No. Of Posts Budget Revised Budget Actuals
New COA Estimates 2012-13 Rs Estimates Estimates 2013-14 Rs 2011-12
Descripation 2012-13 RS
Object Code Code Designation BS 2012-13 2013-14
RS

1 2 3 4 5 6 7 8 9 10 11
DDO Boys High School SJO 0058 Qillan District Sudhnoti
Employees Related Expenses
A01101 Pay of Officer
Headmistrass 17 1 1 537,000 588,000 602400
Computer Instructor 17 1 1 192,000 199,200 213600
Senior Teahcer 16 6 6 2,236,000 2,215,200 2323200
Senior Technical Teahcer 16 1 1 320,000 211,200 220800
Total Pay Officer 9 9 3,285,000 3,213,600 3,360,000 2858035
A01151 Pay of Other Staff 3828000 3676290 3805110 4423710
Junior Teacher 9 5 5 1014000 1123500 1163460
Junior Technical Teahcer 9 1 1 217000 224100 231420
PET 9 1 1 81000 76680 81240
Arabic Teacher 9 1 1 283000 304620 311940
Drawing Teacher 9 2 2 431000 393000 411000
Qari 9 1 1 190000 198600 207000
Junior Clerk 7 1 1 174000 179040 182880
Pramery Teacher 7 5 5 906000 634770 660150
Computer Lab Assistant 7 1 1 70000 71520 75360
Naib Qasid 7 2 2 158000 162480 166560
Lab Attendent 7 1 1 113000 114900 116940
Chowkider 1 1 1 121000 121020 123060
Sweeper 1 1 1 70000 72060 74100
A01151 Pay of Other Staff 23 23 3828000 3676290 3805110 2858035
Total Pay Guztted & Not Guztted 32 32 7,113,000 6,889,890 7,165,110 7,281,745
A012-1 Regular Allowances 5213000 6904090 6931612 4081167
A01202 House Rent Allowance 893000 788196 788196 717871
A01203 Conveyance Allowance 541000 1220880 1220880 563547
A01207 Washing Allowance 6000 6000 6000 5650
A01208 Dress Allowance 6000 6000 6000 5700
A01211 Hill Allowance ( Personal Allowance) 74,000 76,800 76,800 55800
A01217 Medical Allowance 587000 550188 550188 55752
A01238 Charge Allowance 1000 600 600 820
A01289 Teaching Allowance 276000 285600 285600 116450
Computer Allowance 2170000 27000 27000
A0120X Ad- Hoc Relief 50% 2010 659000 1982276 1982276 2002140
A0121A Ad- Hoc Relief 15% 2011 582572 582572 557437
A0121M Ad- Hoc Relief 20% 2012 1,377,978 1,405,500
A01 Total Employees Related Expenses 12,326,000 13,793,980 14,096,722 11,362,912
2 TA. Gazatted 6000 6000 10000 5000
3 TA. Non Gazatted 6000 6000 10000 5000
A038 Total Transportation 12000 12000 20000 10000
A03201 Postage and Telegraph 1000 1000 1000
A03202 Telephone 5000 5000 5000 3358
A03304 Total Communication 6000 6000 6000 3358
A03304 Electricity 24000 24000 24000 22000
A03905 Hot & Cold Water Charges 1000 1000 1000
A03970 Total Utilities 25000 25000 25000 22000
A039 Book & News Paper 2000 2000 2000
A03 Others 6000 6000 6000
Total General 8000 8000 8000
Total Opprating Expensis 51000 51000 59000 35358
Grand Total 12,377,000 13,844,980 14,155,722 11,398,270

D.D.O Distriction Education Officer Director Public Instracitons

Schools Male Sudhnoti Schools Male
 Azad Government of the State of Jammu & Kashmir Muzaffarabad
Directorate of Public Instractions Schools Male
Budget Estimate 2013-14 & Revised Estimate 2012-13
Accounts Information
Sanctioned Post No. Of Posts Budget Revised Budget Actuals
Estimates 2012-13 Rs Estimates Estimates 2013-14 Rs 2011-12
New COA
Descripation 2012-13 RS
Object Code Code Designation BS 2012-13 2013-14 RS

1 2 3 4 5 6 7 8 9 10 11
DDO Boys High School SJO 0067 Danna Papay Nar District Sudhnoti
Employees Related Expenses
A01101 Pay of Officer
Headmaster 17 1 1 566,000 588,000 602400 555490
Computer Instructor 17 1 1 192,000 199,200 213600 96000
Senior Teahcer 16 4 4 1,082,000 1,296,000 1348800 1102210
Total Pay Officer 6 6 1,840,000 2,083,200 2,164,800 1,753,700
A01151 Pay of Other Staff 2197000 2117040 2198400 2141610
Junior Teacher 9 4 4 761000 784260 816780 756540
PET 9 1 1 240000 265800 274200 257400
Arabic Teacher 9 1 1 224000 231420 238740 224100
Drawing Teacher 9 1 1 77000 85800 90360 81240
Qari 9 1 1 257000 81240 85800 187490
Junior Clerk 7 1 1 137000 140640 144480 136800
Pramery Teacher 7 2 2 248000 269400 281640 257160
Computer Lab Assistant 7 1 1 70000 71520 75360 58000
Naib Qasid 1 1 1 111000 112860 114900 110820
Chowkider 1 1 1 72000 74100 76140 72060
Pay of Other Staff 14 14
Total Pay Guztted & Not Guztted 20 20 4,037,000 4,200,240 4,363,200 3,895,310
A012-1 Regular Allowances 2756000 4232328 4248624 2941915
A01202 House Rent Allowance 399000 440640 440640 396164
A01203 Conveyance Allowance 365000 794400 794400 394327
A01207 Washing Allowance 2000 2400 2400 2260
A01208 Dress Allowance 2000 2400 2400 2280
A01211 Hill Allowance ( Personal Allowance) 31,000 48,000 48,000 29800
A01217 Medical Allowance 351000 357048 357048 345642
A01238 Charge Allowance 1000 600 600 1110
A01289 Teaching Allowance 146000 154800 154800 146550
Computer Allowance 27000 27000 16500
A0120X Ad- Hoc Relief 50% 2010 1122000 1203924 1203924 1189108
A0121A Ad- Hoc Relief 15% 2011 337000 361068 361068 328864
A0121M Ad- Hoc Relief 20% 2012 840,048 856,344
A01256 Ad- Hoc Relief 15% 14315
A01262 Ad- Hoc Relief 15% 14315
A01205 D .A 15% 14316
A01209 Special Addnicaitonal Allowance 7464
A0120P Special Addnicaitonal Allowance 38900
A01 Total Employees Related Expenses 6,793,000 8,432,568 8,611,824 6,837,225
2 TA. Gazatted 6000 6000 8000 4998
3 TA. Non Gazatted 6000 6000 8000 5000
A038 Total Transportation 12000 12000 16000 9998
A03201 Postage and Telegraph 1000 1000 1500
A03202 Telephone 5000
A03304 Total Communication 1000 1000 6500
A03304 Electricity 24000 24000 25000 22000
A03905 Hot & Cold Water Charges 1000 1000 2000
A03970 Total Utilities 25000 25000 27000 22000
A039 Book & News Paper 2000 2000 3000
A03 Others 6000 6000 7000
Total General 8000 8000 10000
Total Opprating Expensis 46000 46000 59500 31998
Grand Total 6,839,000 8,478,568 8,671,324 6,869,223

Distriction Education Officer Director Public Instracitons

D.D.O
Schools Male Sudhnoti Schools Male
 Azad Government of the State of Jammu & Kashmir Muzaffarabad
Directorate of Public Instractions Schools Femail
Budget Estimate 2013-14 & Revised Estimate 2012-13
Accounts Information
Sanctioned Post No. Of Posts Budget Revised Budget Actuals
New COA Estimates 2012-13 Rs Estimates Estimates 2013-14 Rs 2011-12
Descripation 2012-13 RS
Object Code Code Designation BS 2012-13 2013-14
RS

1 2 3 4 5 6 7 8 9 10 11

DDO Girls High School SJO 0078 Phuljari District Sudhnoti

Employees Related Expenses

A01101 Pay of Officer
Headmistrass 17 1 1 573,000 591,000 609000
Computer Instructor 17 1 1 192,000 199,200 213600
Senior Teahcer 16 5 5 1,685,000 1,749,600 1814400

Total Pay Officer 7 7 2,450,000 2,539,800 2,637,000 1,763,800

A01151 Pay of Other Staff 2429000 2332800 2423040 2674077
Junior Teacher 9 4 4 603000 629100 655620
PET 9 1 1 224000 232200 240600
Arabic 9 1 1 81000 85800 90360
Qaria 9 1 1 81000 81240 85800
Drawing Teacher 9 1 1 77000 85800 90360
Junior Clerk 7 1 1 175000 179040 182880
Pramery Teacher 7 4 4 734000 571980 597780
Computer Assistant 7 1 1 70000 75360 79200
Naib Qasid 1 2 2 183000 186960 191040
Chowkidar 1 1 1 90000 92460 94500
Sweeper 1 1 1 111000 112,860 114,900
Total Pay Guztted & Not Guztted 4,879,000 4,872,600 5,060,040 4,437,877
A012-1 Regular Allowances 3861000 4970250 4988994 3493100
A01202 House Rent Allowance 539000 502212 502212 450579
A01203 Conveyance Allowance 496000 884640 884640 416479
A01207 Washing Allowance 5000 4800 4800 4520
A01208 Dress Allowance 5000 4800 4800 4520
A01211 Hill Allowance ( Personal Allowance) 50,000 60,000 60,000 39166
A01217 Medical Allowance 463000 435402 435402 408554
A01238 Charge Allowance 1000 600 600 650
A01289 Teaching Allowance 78000 220800 220800 186775
Computer Allowance 27000 27000
A0120X Ad- Hoc Relief 50% 2010 1788000 1425216 1425216 1451537
A0121A Ad- Hoc Relief 15% 2011 436000 430260 430260 393336
A0121M Ad- Hoc Relief 20% 2012 974520 993264
A01256 Ad- Hoc Relief 15% 21229
A01262 Ad- Hoc Relief 15% 19215
A01205 D .A 15% 19215
A01209 Special Addnicaitonal Allowance 9243
A01102 Personal Pay 18840
15%, 20% 49242
A01 Total Employees Related Expenses 8,740,000 9,842,850 10,049,034 7,930,977
2 TA. Gazatted 6000 6000 7500
3 TA. Non Gazatted 6000 6000 7500 8890
A038 Total Transportation 12000 12000 15000 8890
A03201 Postage and Telegraph 1000 1000 3000
A03304 Total Communication 1000 1000 3000
A03304 Electricity 24000 24000 25000 44000
A03905 Hot & Cold Water Charges 1000 2000 3000
A03970 Total Utilities 25000 26000 28000 44000
A039 Book & News Paper 2000 2000 4000
A03 Others 6000 6000 8000
Total General 8000 8000 12000
Total Opprating Expensis 46000 47000 58000 52890
Grand Total 8,786,000 9,889,850 10,107,034 7,983,867
Distriction Education Officer Director Public Instracitons
Schools Male Sudhnoti Schools Male
Azad Government of the State of Jammu & Kashmir Muzaffarabad
Directorate of Public Instractions Schools Femail
Budget Estimate 2013-14 & Revised Estimate 2012-13
Accounts Information
Sanctioned Post No. Of Posts Budget Revised Budget Actuals
New COA Estimates 2012-13 Rs Estimates Estimates 2013-14 Rs 2011-12
Descripation
Object Code Code Designation BS 2012-13 2013-14 2012-13 RS
RS
1 2 3 4 5 6 7 8 9 10 11
DDO Girls Middle School SJ 00156 Trarkhel District Sudhnoti
Employees Related Expenses
A01101 Pay of Officer
Senior Teahcer 16 1 1 5,144,320 591,000 609000

Total Pay Officer 1 1 5,144,320 591,000 609,000 1,763,800

A01151 Pay of Other Staff 1426960 816060 846660 2674077
Junior Teacher 9 4 4 1209932 629100 655620
Naib Qasid 1 1 1 217028 186960 191040
Total Pay Guztted & Not Guztted 6,571,280 1,407,060 1,455,660 4,437,877
A012-1 Regular Allowances 3861000 4970250 4988994 3493100
A01202 House Rent Allowance 539000 502212 502212 450579
A01203 Conveyance Allowance 496000 884640 884640 416479
A01207 Washing Allowance 5000 4800 4800 4520
A01208 Dress Allowance 5000 4800 4800 4520
A01211 Hill Allowance ( Personal Allowance) 50,000 60,000 60,000 39166
A01217 Medical Allowance 463000 435402 435402 408554
A01238 Charge Allowance 1000 600 600 650
A01289 Teaching Allowance 78000 220800 220800 186775
Computer Allowance 27000 27000
A0120X Ad- Hoc Relief 50% 2010 1788000 1425216 1425216 1451537
A0121A Ad- Hoc Relief 15% 2011 436000 430260 430260 393336
A0121M Ad- Hoc Relief 20% 2012 974520 993264
A01256 Ad- Hoc Relief 15% 21229
A01262 Ad- Hoc Relief 15% 19215
A01205 D .A 15% 19215
A01209 Special Addnicaitonal Allowance 9243
A01102 Personal Pay 18840
15%, 20% 49242
A01 Total Employees Related Expenses 10,432,280 6,377,310 6,444,654 7,930,977
2 TA. Gazatted 6000 6000 7500
3 TA. Non Gazatted 6000 6000 7500 8890
A038 Total Transportation 12000 12000 15000 8890
A03201 Postage and Telegraph 1000 1000 3000
A03304 Total Communication 1000 1000 3000
A03304 Electricity 24000 24000 25000 44000
A03905 Hot & Cold Water Charges 1000 2000 3000
A03970 Total Utilities 25000 26000 28000 44000
A039 Book & News Paper 2000 2000 4000
A03 Others 6000 6000 8000
Total General 8000 8000 12000
Total Opprating Expensis 46000 47000 58000 52890
Grand Total 10,478,280 6,424,310 6,502,654 7,983,867

Distriction Education Officer Director Public Instracitons

Schools Male Sudhnoti Schools Male
 Azad Government of the State of Jammu & Kashmir Muzaffarabad
Directorate of Public Instractions Schools Male
Budget Estimate 2013-14 & Revised Estimate 2012-13
Accounts Information
Sanctioned Post No. Of Posts Budget Revised Budget Actuals
New COA Estimates 2012-13 Rs Estimates Estimates 2013-14 Rs 2011-12
Descripation 2012-13 RS
Object Code Code Designation BS 2012-13 2013-14
RS
1 2 3 4 5 6 7 8 9 10 11
DDO Boys High School SJO 0071 Murshad Abad District Sudhnoti
Employees Related Expenses
A01101 Pay of Officer
Head Master 17 1 1 537,000 555,000 573,000 541,440
Senior Teahcer 16 3 3 1,077,000 1,005,600 1,044,000 1,010,708
Total Pay Officer 4 4 1,614,000 1,560,600 1,617,000 1,552,148
A01151 Pay of Other Staff 10 10 1,583,000 1,409,820 1,462,500 1,489,228
Junior Teacher 9 4 4 1,018,000 837,840 867120 957460
Junior Clerk 9 1 1 79000 83,040 86880 79200
Pramery Teachr 7 3 3 354000 352,980 368700 320448
Naib Qasid 1 2 2 132000 135,960 139800 132120
A01151 Pay of Other Staff 10 10 1,583,000 1,409,820 1,462,500 1,489,228
Total Pay Guztted & Not Guztted 14 14 3,197,000 2,970,420 3,079,500 3,041,376
A012-1 Regular Allowances 2188000 2959500 2970408 2306721
A01202 House Rent Allowance 342000 310296 310296 324428
A01203 Conveyance Allowance 249000 510240 510240 265358
A01207 Washing Allowance 2000 2400 2400 2260
A01208 Dress Allowance 2000 2400 2400 2280
A01211 Hill Allowance ( Personal Allowance) 25000 19200 19200 19600
A01217 Medical Allowance 224,000 257244 257244 281704
A01238 Charge Allowance 1000 600 600 780
A01289 Teaching Allowance 90000 131400 131400 128683
A0120X Ad- Hoc Relief 50% 2010 964000 870504 870504 951800
A0121A Ad- Hoc Relief 15% 2011 289000 261132 261132 262162
A0121M Ad- Hoc Relief 20% 2012 594084 604992
A01256 Ad- Hoc Relief 15% 11554
A01262 Ad- Hoc Relief 15% 11557
A01205 D .A 15% 11554
A01209 Special Addnicaitonal Allowance 5135
A0120P Special Addnicaitonal Allowance 27866
A01 Total Employees Related Expenses 5,385,000 5,929,920 6,049,908 5,348,097
2 TA. Gazatted 6000 6000 10000 4747
3 TA. Non Gazatted 6000 6000 10000 4960
A038 Total Transportation 12000 12000 20000 9707
A03201 Postage and Telegraph 1000 1000 2000
A032 Total Communication 1000 1000 2000
A03303 Electricity 24000 24000 26000 22000
A03304 Hot & Cold Water Charges 1000 1000 2000
A033 Total Utilities 25000 25000 28000 22000
A03905 Book & News Paper 2000 2000 3000
A03970 Others 6000 6000 8000
A039 Total General 8000 8000 11000
A03 Total Opprating Expensis 46000 46000 61000 31707
Grand Total 5,431,000 5,975,920 6,110,908 5,379,804
 D.D.O Distriction Education Officer Director Public Instracitons
Schools Male Sudhnoti Schools Male

Azad Government of the State of Jammu & Kashmir Muzaffarabad

Directorate of Public Instractions Schools Femail
Budget Estimate 2013-14 & Revised Estimate 2012-13
Accounts Information
Sanctioned Post No. Of Posts Budget Revised Budget Actuals
New COA Estimates 2012-13 Rs Estimates Estimates 2013-14 Rs 2011-12
Descripation
Object Code 2012-13 RS
Code Designation BS 2012-13 2013-14 RS

1 2 3 4 5 6 7 8 9 10 11

DDO Girls Middle School SJO 0138 Nar Kanyati District Sudhnoti

Employees Related Expenses

A01101 Pay of Officer

Senior Teahcer 19 1 1 339,000 381,600 400,800 321,000

Total Pay Officer 1 1 339,000 381,600 400,800 321,000

A01151 Pay of Other Staff 16 16 796,000 854,100 901,740 757,440

Junior Teacher 9 6 6 215,000 214,740 226620 186450

Arabic Teacher 9 1 1

Junior Agro Tech 9 1 1

Junior Science 9 1 1

Pramery Teachr 7 6 6 457000 512,760 546120 459240

Naib Qasid 1 1 1 124000 126,600 129000 111750

A01151 Pay of Other Staff 16 16 796,000 854,100 901,740 757,440

Total Pay Guztted & Not Guztted 17 17 1,135,000 1,235,700 1,302,540 1,078,440

A012-1 Regular Allowances 913000 1252536 1258020 896942

A01202 House Rent Allowance 140000 164952 164952 136908

A01203 Conveyance Allowance 129000 222480 222480 118030

A01207 Washing Allowance 1000 1200 1200 1130

A01208 Dress Allowance 1000 1200 1200 1140

A01211 Hill Allowance ( Personal Allowance) 10000 9600 9600 9600

A01217 Medical Allowance 102,000 101928 101928 101928

A01238 Charge Allowance 1000 360 360 11718

A01289 Teaching Allowance 60000 60000 60000 360

A0120X Ad- Hoc Relief 50% 2010 363000 341292 341292 60000

A0121A Ad- Hoc Relief 15% 2011 106000 102384 102384 345942

A0121M Ad- Hoc Relief 20% 2012 247140 252624 97426

A01256 Special Addnicaitonal Allowance 1794

A01262 Ad- Hoc Relief 2009 10966

A03 Total Allowances 913000 1252536 1258020 896942

Total Pay + Allowances 2,048,000 2,488,236 2,560,560 1,975,382

D.D.O Distriction Education Officer Director Public Instracitons

Schools Femail Sudhnoti Schools Femail
 Estimates of Receipts
1. Financial Year 2013 - 2014
2. Department Govt Girls Middle School Rajoe Papay Nar Sudhnoti 3. Attached Department

4. Receipts a. Code: SJ0134 b. Description Tutions Fees, Admission Fees& Fine

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Chart of Accuants Rs 2012-13 2013-14 Rs RS 2011-2012 2012-2012 (Col 7+8)
Descripation
New Objects RS RS

1 2 3 4 5 6 7 8 9

A Tutions Fees 4600 4600 9290 4500

A Admission Fees 670 670 830 395

A Fine = = =

A
Total 5270 5270 10120 4895
 DDO

GOVT. GIRLS HIGH SCHOOL MONGRIOT

Estimates of Expenditure

8-B) Object Classification Code SJ 0081

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Chart of Accuants Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Descripation 2012-13 2013-14 2011-2012 2012-2012 (Col 7+8)
New Objects
Rs RS Rs RS RS Rs RS

1 2 3 4 5 6 7 8 9
A Other Expenses
A 0 0 0 0 2 TA. Guztted 6000 6000 10000 5000
A 0 0 0 0 3 TA. Non Guztted 6000 6000 10000 5000
A 0 3 2 0 1 Postage & Telegraph 1000 1000 1200
A 0 3 2 0 2 Telephone
A 0 3 3 0 3 Electricty 24000 24000 25000 22000
A 0 3 3 0 4 Hot & Cold Weather Charges 1000 1000 2000
A 0 3 9 0 5 News Paper & Books 2000 2000 2500
A 0 3 9 7 0 Other 6000 6000 7000
A
A
A
A
A
A
A
A
A
Total Other Expenses 46000 46000 57700 32000
 DDO

Estimates of Receipts
1. Financial Year 2013 - 2014
2. Department Govt Boys High School Murshad Abad 3. Attached Department

4. Receipts a. Code: SJ0071 b. Description Tutions Fees, Admission Fees& Fine

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Chart of Accuants Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Descripation Rs 2012-13 2013-14 Rs RS 2011-2012 2012-2012 (Col 7+8)
New Objects
RS RS
1 2 3 4 5 6 7 8 9

A Tutions Fees 600 21910 25000 19500

A Admission Fees 1930 1930 3000 1620

A Fine 1000 1000 = =

A
 Total 3530 24840 28000 21120

DDO
GOVT. BOYS HIGH SCHOOL MURSHAD ABAD

Estimates of Expenditure

8-B) Object Classification Code SJ 0071

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Chart of Accuants 2012-13 2013-14 2011-2012 2012-2012 (Col 7+8)
Descripation
New Objects Rs RS Rs RS RS Rs RS

1 2 3 4 5 6 7 8 9

A Other Expenses
A 0 0 0 0 2 TA. Guztted 6000 6000 10000 5000
A 0 0 0 0 3 TA. Non Guztted 6000 6000 10000 5000
A 0 3 2 0 1 Postage & Telegraph 1000 1000 2000 1000
A 0 3 2 0 2 Telephone
A 0 3 3 0 3 Electricty 24000 24000 26000 22000
A 0 3 3 0 4 Hot & Cold Weather Charges 1000 1000 2000 1000
A 0 3 9 0 5 News Paper & Books 2000 2000 3000 1500
A 0 3 9 7 0 Other 6000 6000 8000 5000
A

A
A

A
Total Other Expenses 46000 46000 61000 40500

DDO

GOVT. GIRLS HIGH SCHOOL PHULJARI

Estimates of Expenditure

8-B) Object Classification Code SJ 0078

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Chart of Accuants Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Descripation 2012-13 2013-14 2011-2012 2012-2012 (Col 7+8)
New Objects
Rs RS Rs RS RS Rs RS
1 2 3 4 5 6 7 8 9

A Other Expenses

A 0 0 0 0 2 TA. Guztted 6000 6000 7500

A 0 0 0 0 3 TA. Non Guztted 6000 6000 7500 8890

A 0 3 2 0 1 Postage & Telegraph 1000 1000 3000

A 0 3 2 0 2 Telephone

A 0 3 3 0 3 Electricty 24000 24000 25000 44000

A 0 3 3 0 4 Hot & Cold Weather Charges 1000 1000 3000

A 0 3 9 0 5 News Paper & Books 2000 2000 4000

A 0 3 9 7 0 Other 6000 6000 8000

A
 A

A
Total Other Expenses 46000 46000 58000 52890

DDO

Estimates of Receipts
1. Financial Year 2013 - 2014
2. Department Govt Girls High School Phuljari 3. Attached Department

4. Receipts a. Code: SJ0078 b. Description Tutions Fees, Admission Fees& Fine

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Chart of Accuants Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Descripation Rs 2012-13 2013-14 Rs RS 2011-2012 2012-2012 (Col 7+8)
New Objects
RS RS
1 2 3 4 5 6 7 8 9

A Tutions Fees 12000 12000 15200 12300

A Admission Fees 690 690 950 780

A Fine = =

A
 A

A
Total 12690 12690 16150 13080

DDO
Estimates of Receipts
1. Financial Year 2013 - 2014
2. Department Govt Girls Middle School Nar Kanyati 3. Attached Department

4. Receipts a. Code: SJ0138 b. Description Tutions Fees, Admission Fees& Fine

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Chart of Accuants Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Descripation Rs 2012-13 2013-14 Rs RS 2011-2012 2012-2012 (Col 7+8)
New Objects
RS RS
1 2 3 4 5 6 7 8 9

A Tutions Fees 8280 14250 4665

A Admission Fees 185 560 175
A Fine = =
A

A
 A

A
Total 8465 14810 4840

DDO

Estimates of Receipts
1. Financial Year 2013 - 2014
2. Department Govt Boys City Middle School Trarkhel 3. Attached Department

4. Receipts a. Code: SJ0126 b. Description Tutions Fees, Admission Fees& Fine

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Chart of Accuants Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Descripation Rs 2012-13 2013-14 Rs RS 2011-2012 2012-2012 (Col 7+8)
New Objects
RS RS

1 2 3 4 5 6 7 8 9

A Tutions Fees 26950 13630

A Admission Fees 500 300
A Fine 1950 1560
A

A
A

A
Total 29400 15490

DDO

GOVT. GIRLS DEGREE COLLEGE TRARKHEL

Estimates of Expenditure

8-B) Object Classification Code SJ 0042

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Chart of Accuants
Descripation 2012-13 2013-14 2011-2012 2012-2012 (Col 7+8)
New Objects
Rs RS Rs RS RS Rs RS

1 2 3 4 5 6 7 8 9
A Other Expenses
A 0 0 0 0 2 TA. Guztted 22000
A 0 0 0 0 3 TA. Non Guztted 13000
A 0 3 2 0 1 Postage & Telegraph 2000
A 0 3 2 0 2 Telephone 7000
A 0 3 3 0 3 Electricty 44000
A 0 3 3 0 4 Hot & Cold Weather Charges 2000
A 0 3 9 7 0 Other 19000
A
A
A
A
A
A
A
A
A
A
Total Other Expenses 109000 0 0 0
 Estimates of Receipts
1. Financial Year 2013 - 2014
2. Department Govt Boys High School Danna Papay Nar 3. Attached Department

4. Receipts a. Code: SJ0067 b. Description Tutions Fees, Admission Fees& Fine

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Chart of Accuants Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Descripation Rs 2012-13 2013-14 Rs RS 2011-2012 2012-2012 (Col 7+8)
New Objects
RS RS
1 2 3 4 5 6 7 8 9

A Tutions Fees 29700 15605

A Admission Fees 2100 985

A Fine 600 336

A
Total 32400 16926
 GOVT. BOYS HIGH SCHOOL DANNA PAPAY NAR

Estimates of Expenditure

8-B) Object Classification Code SJ 0067

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Chart of Accuants Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Descripation 2012-13 2013-14 2011-2012 2012-2012 (Col 7+8)
New Objects
Rs RS Rs RS RS Rs RS

1 2 3 4 5 6 7 8 9
A Other Expenses
A 0 0 0 0 2 TA. Guztted 6000 6000 8000 4998
A 0 0 0 0 3 TA. Non Guztted 6000 6000 8000 5000
A 0 3 2 0 1 Postage & Telegraph 1000 1000 1500
A 0 3 2 0 2 Telephone 5000
A 0 3 3 0 3 Electricty 24000 24000 25000 22000
A 0 3 3 0 4 Hot & Cold Weather Charges 1000 1000 2000
A 0 3 9 0 5 News Paper & Books 2000 2000 3000
A 0 3 9 7 0 Other 6000 6000 7000
A
A
A
A
A
A
A
A
A
Total Other Expenses 46000 46000 59500 31998

DDO
 Estimates of Receipts
1. Financial Year 2013 - 2014
2. Department Govt Girls Middle School Trakhel 3. Attached Department

4. Receipts a. Code: SJ0156 b. Description Tutions Fees, Admission Fees& Fine

Accounts Information
Budget Revised Budget Actuals Actuals Actuals Probable
Chart of Accuants Estimates 2012-13 Estimates Estimates 2011-12 Last 8 Months First 4 Months Outlay in 2012-2013
Descripation Rs 2012-13 2013-14 Rs RS 2011-2012 2012-2012 (Col 7+8)
New Objects
RS RS

1 2 3 4 5 6 7 8 9

A Tutions Fees 6300 5801

A Admission Fees 190 126

A Fine

Total 6490 5927

DDO
 GOVT. GIRLS MIDDLE SCHOOL RAJOE PAPAY NAR SUDHNOTI

NUMBER OF EMPLOYEES BY B.P.S 2013-14 ( BUDGET ESTIMATES)

Demand No. ________________________

DDO Code SJ0134

DDO Description _______________________________________________

NUMBER OF POSTS
Post Code Designation BPS Total Filled in Vacant

SO71 Senior Teacher 16 1 1 Nill

J035 Junior Teacher 14 1 1 =

J035 Junior Science Teacher 14 1 1 =

P048 Primary Teachers 11 1 1 =

P048 Primary Teachers 7 1 1 =

N004 Naib Qasid 2 1 1 =

Total 6 6 =

Name & Designation

Tel. No. ________________

 GOVT. GIRLS MIDDLE SCHOOL BASARI

NUMBER OF EMPLOYEES BY B.P.S 2013-14 ( BUDGET ESTIMATES)

Demand No. ________________________
DDO Code SJ0209
DDO Description _______________________________________________

NUMBER OF POSTS

Post Code Designation BPS Total Filled in Vacant

H022 Senior 16 1 1 Nill

J035 Junior Teacher (General) 9 3 3 =

P024 Junior Teacher (Technical) 9 2 2 =

A048 PET 9 1 1 =

P048 Primary Teachers 7 3 3 =

C082 Naib Qasid 1 1 1 =

Total 11 11 =

Name & Designation

Tel. No. ________________
 GOVT. GIRLS MIDDLE SCHOOL NAR KANYATI
NUMBER OF EMPLOYEES BY B.P.S 2013-14 ( BUDGET ESTIMATES)
Demand No. ________________________
DDO Code SJ0138
DDO Description _______________________________________________

NUMBER OF POSTS
Post Code Designation BPS Total Filled in Vacant

S071 Senior 19 1 1 =

J035 Junior Teacher 15 2 2 =

P048 Primary Teachers 14 1 1 =

C082 Primary Teachers 9 2 2 =

C082 Naib Qasid 1 1 1 =

Total 7 7 =

Name & Designation

Tel. No. ________________
DETAILS OF EMPLOYEES BY SCALE - WISE DETAILS OF EMPLOYEES BY CADER - WISE
B.P.S 2013-14 ( BUDGET ESTIMATES) B.P.S 2013-14 ( BUDGET ESTIMATES)

DDO Code SJ0134 DDO Code SJ0134

DDO Description Govt. Girls Middle School DDO Description Govt. Girls Middle School
Rajoe Papay Nar Sudhnoti Rajoe Papay Nar Sudhnoti

S. No. Scale No. Post 2012-13 2013-14 No. Post 2012-13 2013-14
S. No. Cader

1 B-16 1 1 1 Senior Teacher 1 1

2 B-14 2 2 2 Junior Teachers 1 1

3 B-11 1 1 3 Junior Science Teacher 1 1

4 B-7 1 1 4 Primary Teachers 2 2

5 B-2 1 1 5 Naib Qasid 1 1

Total Posts 6 6 Total Posts 6 6

D.D.O
 DETAILS NUMBER OF STUDENTS CLASS- WISE FOR THE MONTH OF OCTOMBER 2012
GOVT. GIRLS HIGH SCHOOL MONGRIOT

S.No Class No. of Students New Admission Discharge No. of Students

At the Start of the month at the End of the
month
1 10th 17 Nil Nil 17
2 9th 14 = = 14
3 8th 25 = = 25
4 7th 15 = = 15
5 6th 17 = = 17
6 5th 8 = = 8
7 4th 3 = = 3
8 3rd 5 = = 5
9 2nd 11 = = 11
10 1st 3 = = 3
Nursary
11 18 = = 18
/ Prep
Total 136 136

Head Master
Girls High School Mongriot
 DETAILS NUMBER OF STUDENTS CLASS- WISE FOR THE MONTH OF OCTOMBER 2012
GOVT. GIRLS HIGH SCHOOL MURSHAD ABAD

S.No Class No. of Students New Admission Discharge No. of Students

At the Start of the month at the End of the
month
1 10th 30 Nil Nil 30
2 9th 26 = = 26
3 8th 30 = = 30
4 7th 35 = = 35
5 6th 30 = = 30
6 5th 20 = = 20
7 4th 13 = = 13
8 3rd 15 = = 15
9 2nd 10 = = 10
10 1st 9 = = 9
11 Nursary / Prep 26 = = 26
Total 244 244

Headmistress
Girls High School Murshad abad
 DETAILS NUMBER OF STUDENTS CLASS- WISE FOR THE MONTH OF September 2012
GOVT. GIRLS MIDDLE SCHOOL RAJOE PAPAY NAR SUDHNOTI

S.No Class No. of Students New Admission Discharge No. of Students

At the Start of the month at the End of the
month

1 8th 15 = = 15

2 7th 14 = = 14

3 6th 13 = = 13

4 5th 11 = = 11

5 4th 10 = = 10

6 3rd 11 = = 11

7 2nd 14 = = 14

8 1st 12 = = 12

9 Nursary / Prep 12 = = 12

Total 112 112

 Headmistress
Girls Middle School Rajoe Papay Nar Sudhnoti

DETAILS NUMBER OF STUDENTS CLASS- WISE FOR THE MONTH OF OCTOMBER 2012
GOVT. GIRLS HIGH SCHOOL PHULJARI

S.No Class No. of Students New Admission Discharge No. of Students

At the Start of the month at the End of the
month

1 10th 12 Nil Nil 12

2 9th 20 = = 20

3 8th 18 = = 18

4 7th 22 = = 22

5 6th 11 = = 11

6 5th 14 = = 14

7 4th 12 = = 12
8 3rd 9 = = 9
9 2nd 8 = = 8
10 1st 9 = = 9

11 Nursary / Prep 24 = = 24

Total 159 159

Headmistress
 Girls High School Phuljari

DETAILS NUMBER OF STUDENTS CLASS- WISE FOR THE MONTH OF OCTOMBER 2012
GOVT. GIRLS MIDDLE SCHOOL BASARI

S.No Class No. of Students New Admission Discharge No. of Students

At the Start of the month at the End of the
month

3 8th 19 = = 19

4 7th 19 = 1 18

5 6th 33 = = 33

6 5th 17 = = 17

7 4th 16 = 1 15

8 3rd 9 = = 9

9 2nd 5 = = 5

10 1st 6 = = 6

11 Nursary / Prep 9 = = 9

Total 133 131

Headmistress
Girls Middle School Basari
 DETAILS NUMBER OF STUDENTS CLASS- WISE FOR THE MONTH OF OCTOMBER 2012
GOVT. BOYS CITY MIDDLE SCHOOL TRARKHEL

S.No Class No. of Students New Admission Discharge

At the Start of the month

1 8th 48 = =
2 7th 35 = =
3 6th 27 = =
4 5th 15 = =
5 4th 14 = =
6 3rd 10 = =
7 2nd 7 = =
8 1st 10 = =
9 Nursary / Prep 13 = =
Total 179

Head Master
Boys City Middle School Trarkhel
TH OF OCTOMBER 2012
HEL

No. of Students
at the End of the month

48
35
27
15
14
10
7
10
13
179

s City Middle School Trarkhel

 DETAILS NUMBER OF STUDENTS CLASS- WISE FOR THE MONTH OF OCTOMBER 2012
GOVT. BOYS CITY MIDDLE SCHOOL TRARKHEL

S.No Class No. of Students New Admission Discharge No. of Students

At the Start of the month at the End of the month

1 8th 48 = = 48

2 7th 35 = = 35

3 6th 27 = = 27

4 5th 15 = = 15

5 4th 14 = = 14

6 3rd 10 = = 10

7 2nd 7 = = 7

8 1st 10 = = 10

9 Nursary / Prep 13 = = 13

Total 179 179

Head Master

Boys City Middle School Trarkhel