Office of The Zonal Education Officer Kakapora

S.NO Cooking Cost Released Up to From June-2023 to Ending March 2024

Bal Vatika Primary Uper Primary

Total Expenditur
Expenditure Expenditure Balance e During
Opening Received During Total Balance Released Bal Opening Received During ending Releassed Opening Received March Total Balance Released UP Total Released Amount
Name of School Balance Amount March 2024 ending March Vatika78.70% Balance Amount March 2024 March Primary 78.70% Balance Amount 2024 ending March Pry 78.70% Amount 78.70%
1 BMS Inder 5025 1858 910 4077 3209 8873 10250 1438 62 49 19454 11618 2067 9903 7794 14042 11051
2 BMS Lerve 3003 1273 959 2689 2116 5742 3009 1199 3932 3094 15110 8410 3913 10613 8352 17234 13563
3 BMS Narwa 0 0 1074 1074 845 0 0 2834 2834 2230 0 0 2492 2492 1961 6400 5037
4 BMS Gudoora 0 0 0 0 0 0 0 0 0 0 3986 3005 466 1447 1139 1447 1139
5 BMS Zadoora 3046 0 82 3127 2461 2156 0 65 2222 1749 1340 0 49 1388 1092 6737 5302
6 BMS Kakapora 56431 38878 7030 24583 19347 37302 31608 5041 10735 8448 68427 59767 8439 17100 13458 52418 41253
7 BMS Ratnipora 23313 13388 2905 26218 20634 23237 19724 2491 6004 4725 34158 26199 2623 10582 8328 42804 33687
8 UPS Hajibal 13936 13936 1804 1804 1420 39531 24531 5188 20188 15888 20331 14722 2639 8248 6491 30240 23799
9 UPS Dohgam 17619 13000 2278 6897 5428 29398 20000 3314 12712 10004 27026 19795 3415 10646 8378 30255 23811
10 BMS Hassanwani 4000 0 2044 6044 4757 3000 0 1439 4439 3493 2707 0 1177 3884 3057 14367 11307
11 BMS Wanpora 27727 17000 4054 14781 11633 31665 24701 3520 10484 8251 52795 38000 4346 19141 15064 44406 34948
12 BMS Gundipora 8000 0 3836 11836 9315 8240 0 4948 13188 10379 10000 0 3153 13153 10351 38177 30045
13 GMS Malware 0 0 0 0 0 1684 1684 207 207 163 10498 9649 1087 1936 1524 2143 1687
14 UPS Gulbugh 16742 7985 2736 11493 9045 21215 11626 4093 13682 10768 15558 8488 2525 9595 7551 34770 27364
15 GMS Zadoora 8716 0 316 9032 7108 17360 0 588 17948 14125 9028 0 326 9354 7362 36334 28595
16 GMS Pinglana 21396 19815 2997 4578 3603 51371 37555 7232 21048 16565 58897 42550 8121 24468 19256 50094 39424
17 UPS Kowsibagh 6017 3432 1199 3784 2978 15683 7929 2757 10511 8272 19024 11405 3594 11213 8825 25508 20075
18 UPS Trich 11571 6371 2485 7685 6048 15059 8474 3281 9866 7765 11861 6690 2402 7573 5960 25124 19773
19 UPS Marwal 13521 6349 2027 9199 7240 24085 11681 3357 15761 12404 54462 22803 7337 38996 30690 63956 50333
20 BMS Newa 18220 13413 1825 6632 5219 14041 10454 1226 4813 3788 42512 27211 327 15628 12299 27073 21306
21 UPS Wandkpora 6000 0 2071 8071 6352 12000 0 4398 16398 12905 11890 0 4559 16449 12945 40918 32202
22 UPS Lelhar 0 0 0 0 0 10850 10283 2245 2812 2213 47685 20928 9238 35995 28328 38807 30541
23 UPS Sather Gund 17348 4000 2507 15855 12478 19773 11500 3760 12033 9470 23269 12007 3628 14890 11718 42778 33666
24 UPS Banderpora 6067 6477 1357 947 745 14522 4744 3303 13081 10295 13660 7718 3064 9006 7088 23034 18128
25 UPS J-Parigam 10733 6711 1439 5461 4298 21673 16012 2774 8435 6638 56232 42206 6675 20701 16292 34597 27228
26 UPS Urichersoo 4100 6202 1074 0 0 8294 5911 1640 4023 3166 1037 1904 237 0 0 4023 3166
27 UPS Mohanviji 17930 8251 1837 11516 9063 30150 8250 3441 25341 19943 25130 8251 2149 19028 14975 55885 43981
28 UPS Uthoora 20201 13088 2158 9271 7296 3758 2697 453 1514 1192 0 0 0 0 0 10785 8488
29 UPS Qazigund 11552 7042 1318 5828 4587 11386 7042 1678 6022 4739 12561 7042 1143 6662 5243 18512 14569
30 UPS Laribal 18296 8653 2076 11719 9223 16579 9597 1902 8904 7007 10254 7003 768 4019 3163 24642 19393
31 GPS Mirbagh 4361 2331 594 2624 2065 992 583 185 594 467 0 0 0 0 0 3218 2533
32 BPS Begumbagh 6527 1961 817 5383 4236 26688 20794 3468 9362 7368 0 0 0 0 0 14745 11604
33 BPS Urbagh 5366 0 1030 6396 5034 0 0 0 0 0 0 0 0 0 0 6396 5034
34 BPS Narwa Bala 0 0 578 578 455 0 0 752 752 592 0 0 0 0 0 1330 1047
35 BPS Kunjipora 1707 15 202 1894 1491 4764 2520 676 2920 2298 0 0 0 0 0 4814 3789
36 BPS Narbal 3177 3000 387 564 444 12345 6596 1370 7119 5603 0 0 0 0 0 7683 6047
37 BPS Loolipora 16715 5000 1918 13633 10729 15025 5489 1918 11455 9015 0 0 0 0 0 25088 19744
38 BPS Checkpora 4949 0 915 5864 4615 0 0 0 0 0 0 0 0 0 0 5864 4615
39 BPS Kandizal 2220 0 1193 3400 2676 8474 0 2507 10981 8642 0 0 0 0 0 14381 11318
40 BPS Marwal 14809 0 1657 16466 12959 22310 14196 3488 11602 9131 0 0 0 0 0 28068 22090
41 BPS Kisrigam 10652 3132 1319 8839 6956 10222 8801 1984 3405 2680 0 0 0 0 0 12244 9636
42 BPS Hakripora 616 0 643 1259 991 4377 0 1243 5619 4422 0 0 0 0 0 6878 5413
43 BPS Urwan 12377 8159 2790 7008 5515 31305 19438 3940 15807 12440 0 0 0 0 0 22815 17955
44 BPS Hanjikhloo 2000 0 490 2490 1960 1735 0 485 2220 1747 0 0 0 0 0 4710 3707
45 BPS Hanjipora 4202 1410 458 3250 2558 15909 12709 2632 5832 4590 0 0 0 0 0 9082 7148
46 BPS Naman 9640 0 1063 10703 8423 8214 7441 1787 2560 2015 0 0 0 0 0 13263 10438
47 BPS Ukhoo 4664 2221 0 3740 2943 4350 2220 0 3454 2718 0 0 0 0 0 7194 5662
48 BPS Bangund 9722 0 1171 10894 8574 7030 5023 1667 3674 2891 0 0 0 0 0 14568 11465
BPS Tengpora 5551 0 1395 6946 5467 6785 5433 1063 2400 0 0 0 0
49 Banegund 1889 0 9346 7355
50 BPS Katibugh 4687 3000 474 2161 1701 6538 2493 861 4906 3861 0 0 0 0 0 7067 5562
51 BPS K Parigam 7648 3076 959 5531 4353 10012 8719 893 2186 1720 0 0 0 0 0 7717 6073
52 BPS N P Nagam 8600 0 1063 9669 7610 5520 0 1575 7096 5585 0 0 0 0 0 16765 13194
53 BPS Looswani 1768 0 991 2759 2171 13657 5489 1613 9781 7698 0 0 0 0 0 12540 9869
54 BPS Badibagh 7561 3722 959 4798 3776 17330 8819 2158 10669 8397 0 0 0 0 0 15467 12173
55 BPS Kanilbagh 5422 2049 665 4038 3178 449 40 109 518 408 0 0 0 0 0 4556 3586
56 BPS Wahibugh 0 0 812 812 639 10216 0 2398 12614 9927 0 0 0 0 0 13426 10566
57 GPS Nehama 339 0 240 579 456 844 0 752 1596 1256 0 0 0 0 0 2175 1712
58 GPS Inder 7946 5828 1122 3240 2550 10173 7984 1591 3780 2975 0 0 0 0 0 7020 5525
59 GPS Pingalgm 4469 0 327 4796 3774 4721 0 480 5201 4093 0 0 0 0 0 9997 7868
60 GPS Gundibagh 10059 7063 1308 4304 3387 10381 5285 1798 6894 5426 0 0 0 0 0 11198 8813
61 GPS Naman 6753 0 709 7462 5873 10946 7542 2267 5671 4463 0 0 0 0 0 13133 10336
62 GPS Gangoo 334 0 681 1015 799 1000 0 1373 2373 1868 0 0 0 0 0 3388 2666
63 GPS Uthoora 10164 7232 1368 4300 3384 5271 3379 583 2475 1948 0 0 0 0 0 6775 5332
64 GPS Wahibugh 0 0 1259 1259 991 10634 0 2888 13522 10642 0 0 0 0 0 14781 11633
65 GPS Reshipora 18541 12924 2066 7683 6047 13813 8960 1591 6444 5071 0 0 0 0 0 14127 11118
66 GPS Wanpora 0 0 1700 1700 1338 0 0 523 523 412 0 0 0 0 0 2223 1750
67 GPS Pahoo 20908 18503 1924 4329 3407 44469 21826 6223 28867 22718 0 0 0 0 0 33196 26125
68 GPS Lelhar 3599 0 643 4242 3338 34856 26097 2976 11735 9235 0 0 0 0 0 15977 12574
69 BPS Ugergund 5174 0 752 5926 4664 10562 9199 3052 4415 3475 0 0 0 0 0 10341 8138
70 GPS Goripora 18541 12924 2066 7683 6047 13813 8960 1591 6444 5071 0 0 0 0 0 14127 11118
71 GPS Larve 6243 4928 1111 2426 1909 16240 9691 2376 8925 7024 0 0 0 0 0 11351 8933
72 GHS Gudoora 9418 2404 1052 8065 6347 7692 6032 621 2281 1795 31935 23374 2998 11559 9097 21905 17239
73 GHS Goripora 0 0 0 0 0 0 0 0 0 0 56013 28084 6936 34865 27439 34865 27439
74 GHS Kakapora 0 0 0 0 0 0 0 0 0 0 13061 6502 2165 8724 6866 8724 6866
75 BHS Khadermooh 10456 4790 1645 7312 5755 14001 7795 2785 8991 7076 39753 19039 5743 26458 20822 42761 33653
76 BHS Singoo Narbal 0 0 0 0 0 0 0 0 0 0 23206 13127 3979 14058 11064 14058 11064
77 BHS Pahoo 0 0 0 0 0 0 0 0 0 0 42099 23312 9804 28591 22501 28591 22501
78 BHS Wahibugh 0 0 0 0 0 0 0 0 0 0 56388 26455 4951 34884 27454 34884 27454
79 HS Parigam 0 0 0 0 0 0 0 0 0 0 5792 3971 621 2442 1922 2442 1922
80 GHS Ratnipora 12046 4098 2185 10133 7975 18800 13680 2654 7779 6122 29955 16192 850 14613 11500 32525 25597
81 BHSS Nehama 0 0 0 0 0 0 0 0 0 0 24730 13545 5531 16716 13155 16716 13155
82 GHS Gangoo 0 0 0 0 0 4927 3178 687 2436 1917 54535 37223 7557 24869 19572 27305 21489
PS Khar Mohalla 0 0 0 0 0
83 Gudoora 9257 4748 1074 5583 4394 0 0 0 0 0 5583 4394
84 PS Dougam 6570 5915 975 1630 1283 5828 2353 959 4504 3545 0 0 0 0 0 6134 4827
85 PS Attamanz 0 0 0 0 0 23593 14746 3117 11964 9416 0 0 0 0 0 11964 9416
86 BPS Rakhi Pahoo 3700 1825 719 2594 2041 10736 4769 1918 7885 6205 0 0 0 0 0 10479 8247
87 PS Bonpora Pahoo 9881 5770 1439 5550 4368 12879 7863 1918 6934 5457 0 0 0 0 0 12484 9825
PS Zamindar Mohalla 6056 2087 447 4416 3475
88 Ratnipora 4409 1490 441 3360 2644 0 0 0 0 0 7776 6120
PS Gorimohalla 6259 8403 595 0 0
89 Ratnipora 452 1200 82 0 0 0 0 0 0 0 0 0
90 BPS Mandipora 3085 1192 387 2280 1794 2008 674 267 1601 1260 0 0 0 0 0 3881 3054
PS Bonpora Goripora 14301 11168 1559 4692 3693
91 18452 10712 1957 9697 7632 0 0 0 0 0 14389 11324
92 PS NC Lelhar 5036 0 643 5679 4469 28819 26111 2976 5684 4473 0 0 0 0 0 11363 8943
PS Sheikh Pora 15831 4834 1853 12850 10113
93 Kisrigam 10719 11428 1918 1209 951 0 0 0 0 0 14059 11064
94 PS Pinglgam 2642 0 332 2974 2341 6201 804 480 5877 4625 0 0 0 0 0 8851 6966
PS Dar Mohalla 4679 3888 697 1488 1171
95 Qazigund 3232 0 724 3956 3113 0 0 0 0 0 5444 4284
96 PS Singoo 4864 3082 621 2403 1891 1908 0 572 2480 1952 0 0 0 0 0 4883 3843
97 PS Narbal Bala 0 0 567 567 446 14554 7272 1918 9200 7240 0 0 0 0 0 9767 7687
98 PS TN PORA 10837 2095 1395 10137 7978 2057 0 343 2400 1889 0 0 0 0 0 12537 9867
99 PS Hunipora 18069 0 3183 21252 16725 30101 19625 3664 14140 11128 0 0 0 0 0 35392 27854
100 PS hunipora Batpora 32569 25666 3564 10467 8238 27050 15737 4224 15537 12228 10957 0 0 10957 8623 36961 29081
101 PS Rabitar 6493 3487 937 3943 3103 1341 647 463 1157 911 0 0 0 0 0 5100 4014
102 PS Tangpora j parigam 3470 2816 311 981 772 18282 14914 2218 5586 4396 0 0 0 0 0 6567 5168
103 PS Kuchalpora J-Pariga 2300 959 322 1663 1309 9429 6205 2180 5399 4249 0 0 0 0 0 7062 5558
104 PS SheikhMohalla K Pa 9605 3554 1318 7369 5799 13996 12217 1352 3131 2464 0 0 0 0 0 10500 8264
105 PS NewColony Khader 4395 1713 839 3520 2770 12440 6000 2382 8822 6943 0 0 0 0 0 12342 9713
106 PS Her Nehama 2344 801 823 2366 1862 3668 0 1777 5445 4285 0 0 0 0 0 7811 6147
107 PS Herpora Sathergund16716 9107 2136 9745 7669 21928 12662 2790 5739 4517 0 0 0 0 0 15484 12186
108 PS Bonpora Ukhoo( 4922 2150 0 2772 2182 2461 1017 0 1444 1136 0 0 0 0 0 4216 3318
109 BPS Jehama 0 0 0 0 0 11832 8462 1139 4509 3549 0 0 0 0 0 4509 3549
110 PS Khanpora Newa 4392 0 354 4747 3736 3363 2207 921 2077 1635 0 0 0 0 0 6824 5370
111 PS Shupdhane 5486 0 817 6300 4958 7892 6600 2092 3381 2661 0 0 0 0 0 9681 7619
112 PS Chanpora Zadoora(Defaulter)
5695 0 294 5989 4713 29191 0 145 29336 23087 0 0 0 0 0 35325 27801
TOTAL 464903 586405 458700 1918688 1510000
Total
Balance
Ending
March
2991
3671
1363
308
1435
11165
9117
6441
6444
3060
9458
8132
456
7406
7739
10670
5433
5351
13623
5767
8716
8266
9112
4906
7369
857
11904
2297
3943
5249
685
3141
1362
283
1025
1636
5344
1249
3063
5978
2608
1465
4860
1003
1934
2825
1532
3103

1991
1505
1644
3571
2671
3294
970
2860
463
1495
2129
2385
2797
722
1443
3148
3009
473
7071
3403
2203
3009
2418
4666
7426
1858
9108
2994
6090
7430
520
6928
3561
5816

1189
1307
2548
2232
2659

1656

0
 827

3065
2420

2995
1885

1160
1040
2080
2670
7538
7880
1086
1399
1504
2237
2629
1664
3298
898
960
1454
2062
7524
408688