S.
No.
|
Plan
|
Item
|
Grant Sanctioned
|
Grant Released
|
Grant Utilized
|
Balance
|
Remarks
|
1 |
8Th |
Books |
1,00,000/- |
35,000/- |
34905/- |
095/- |
|
Equipment |
4,00,000/- |
1,40,000/- |
1,39,993/- |
007/- |
|||
Computer |
1,25,000/- |
1,25,000/- |
1,24,990/- |
010/- |
|||
2 |
9Th |
Books |
1,50,000/- |
1,50,000/- |
1,51,404/- |
7,939/- |
1280/- Received from equipment Grants + 350 Bank Int. |
Equipment |
3,00,000/- |
3,00,000/- |
2,90,781/- |
225/- |
1280/- Transferred to Books grant |
||
PTAC |
50,000/- |
50,000.- |
5972/- |
44,028/- |
|||
Building |
5,00,000/- |
5,00,000/- |
5,00,000/- |
NIL |
|||
Computer |
1,25,000/- |
1,24,792/- |
1,24,792/- |
NIL |
|||
3 |
10Th |
Books |
2,28,888/- |
2,28,888/- |
2,28,848/- |
40/- |
|
Equipment |
2,77,440/- |
2,77,440/- |
2,76,173/- 2,89,880/- including Bank Interest |
1267/- |
13,707/- Bank Interest |
||
PTAC |
16,646/- |
16,646/- |
2272/- |
14,374/- |
|||
Building (Laboratory room) |
5,20,200/- |
5,20,200/- |
5,20,200/- |
NIL |
|||
Hostel |
25,00,000/- |
25,00,000/- |
25,00,000/- |
NIL |
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