(1-8)

0 FORM B.M-2
BUDGET ESTIMATES
MAJOR HEAD--------- BUDGET ACCOUNTS ACTUAL OF PREVIOUS YEAR 2 ACTUAL OF CURRENT YEAR REVISED ESTIMATES 2021-2022 REMARKS
2020-21 2018-19 2019-20 FOR LAST 6 MONTH 2020-21 FIRST 6 MONTHS 2020-21
SUB MAJOR HEAD/MINOR HEAD
SALARY 5563832 8660602 4355417 5563832 5563832 6029616
DEARNESS ALLOWANCE 890530 3840434 582121 890530 906624 906624
LTC 179271 227073
MEDICAL ALLOWANCE 558236
STIPEND /SCHOLARSHIP
TRAVEL EXP.
OFFICE EXP. 2500
POL
MATERIAL & SUPPLIES
RENT RATE TAXES
WAGES 10515 32450 21030 22242 44460 44460
MOTOR VECHICLE
GRANT IN AID
FOREIGN ALLOWANCES
OTHER CHARGES 5500 5500
OTHERS(IF SPECIFY ACCORDING TO REQUIREMENT
MEDICAL REIMBURSEMENT 558236 192740 274673 5582636
MINOR WORK
12905497 5462814 12064740 6514916 6980700
 FORM B.M-10 (1-8)
sanctioned post NOMINAL ROLL REFFERRRED TI IN PARAGRAPGH 3.6 (a) and 5.6
s.no POST total no. ofilled vacant pay scale/pay matri b.ay 1/7/2021 dearness prate of incrment spl pay total pay HRA FIXED MEDICAL MEDICAL RDA LTC ANY OTtotal pay REMARKS
1 ESHM 1 0 1 9300-34800 reimbursement
2 SCI MISTRESS 1 1 0 9300-34800 77868 3% 98334 6229 1000 13237 98334
3 TGT PUNJABI 1 0 1 9300-34800 67980 3% 85974 5438 1000 11556 85974
4 PTI 1 1 0 9300-34800 35400 3% 45250 2832 1000 6018 45250
5 ENGLISH 1 0 1 9300-34800 35400 3% 45250 2832 1000 6018 45250
6 DRWAING 1 0 1 9300-34800 35400 3% 45250 2832 1000 6018 45250
8 SANSKRIT 1 0 0 9300-34800 35400 3% 45250 2832 1000 6018 45250
9 HT 1 1 0 9300-34800 67980 3% 85974 5438 1000 11556 85974
10 JBT 1 1 0 9300-34800 64066 3% 81082 5125 1000 10891 81082
11 JBT 1 1 0 9300-34800 49028 3% 62284 3922 1000 8334 62284
12 JBT 1 1 0 9300-34800 55208 3% 69995 4402 1000 9385 69995
13 JBT 1 1 0 9300-34800 60358 3% 76446 4828 1000 10260 76446
14 JBT 1 1 1 9300-34800 64066 3% 81082 5125 1000 10891 81082
 ANNEXURE-II
FORM B.M-10 (9-12)
total no. of sanction NOMINAL ROLL REFFERRRED TI IN PARAGRAPGH 3.6 (a) and 5.6
s.nopost no pos filled vacantpay scale/paybasic pay dearnrate of i spl ptotal pay HRA FIXED MED MEDICDA LTC ANY OTOTAL PROVREMAR
1 PRINCIPAL 1 0 1 15600-39100 1/7/2021 pay icremen pay medical reimbur. other for the year
2 PGT MATH 1 1 0 9300-34800 52015 3% 66018 4161 1000 8842 66018
3 PGT SKT 1 0 1 9300-34800 52015 3% 58120 1428 1000 8092 58120
4 PGT PUNJAB 1 1 0 9300-34800 52015 3% 58120 1428 1000 8092 58120
5 PGT ENG 2 1 1 9300-34800 52015 3% 95502 6048 1000 ##### 95502
6 PGT HISTOR 1 1 0 9300-34800 52015 3% 95502 6048 1000 ##### 95502
7 PGT POL. SC 1 1 0 9300-34800 52015 3% 118340 7509 1000 ##### 118340
8 PGT ECO. 1 1 0 9300-34800 52015 3% 58120 3808 1000 8092 58120
9 PGT BIO 1 1 0 9300-34800 52015 3% 70363 4548 1000 7959 70363
10 PGT FINEART 1 0 1 9300-34800 52015 3% 58120 1428 1000 3808 58120
11 COMP.SCI 1 0 1 9300-34800 52015 3% 58120 1428 1000 3808 58120
12 CLERKS 1 1 0 5200-20200 52015 3% 33256 2072 1000 4284 33256
13 CLASS-IV 3 2 1 4440-7440 52015 3% 625 44497 2743 1000 5830 44497
TOTAL 52015 814078 12000 1E+05 814078
 (9-12)
FORM B.M-2

MAJOR HEAD--------- BUDGET 2020-21 ACCOUNTS2018-19 ACTUAL OF PREVIOUS YEAR 2019-20 FOR LAST 6 MONTHS ACTUAL OF CURRENT YEAR 2020-21 FOR FIRST 6 MONTHS REVISED ESTIMATES 2020-21 BUDGET ESTIMATES 2021-22 REMARKS

SUB MAJOR HEAD/MINOR HEAD

SALARY 7009775 9533739 5224370 6363438 4039746 12079492
DEARNESS ALLOWANCE 1135020 986629 752513 999813 629034 1658068
LTC 346391 99008 72000 72000
MEDICAL ALLOWANCE 144000 5500 72000
STIPEND /SCHOLARSHIP
TRAVEL EXP.
OFFICE EXP. 3500 4200 5500
POL
MATERIAL & SUPPLIES 4000
RENT RATE TAXES
WAGES
MOTOR VECHICLE
GRANT IN AID
FOREIGN ALLOWANCES
OTHER CHARGES 4000 4000 4000
OTHERS(IF SPECIFY ACCORDING TO REQUIREMENT
MEDICAL REIMBURSEMENT 526587 117500
MINOR WORK 2672000 423523
TOTAL 8292795 10883759 6678678 10156751 5164303 13815060