DELHI PUBLIC SCHOOL, NTPC VIDYUTNAGAR
AGENDA POINTS FOR THE LMC MEETING Financial Issues: 1. Approval of Fee structure with 10% hike for the session 2022-23 (from Second Semester). (Annexure - 1) Prospectus Fee from Rs.250/- to Rs.300/- Registration Fee from Rs.1000/- to Rs.1200/- Admission Fee from Rs.5000/- to Rs.15000/- Development Fee from Rs.1000/- to Rs.5000/- 2. Ratification of Audited Balance Sheet for the financial year 2021-22 sent to HR Deptt. on 20.06.2022. (Annexure -2) 3. Approval for D.A. as per DPS Society norms 34% from January 2022. (Annexure -3) 4. Approval for HRA to be increased from 8% to 9% as DA rates (Annexure-4) w.e.f. July 2021 more than 25%. 5. Approval of Bonus to all Staff Members for the Financial Year 2021-22 (Annexure-5) Statutory Issues: (Annexure – 6) 1. Ratification of Revenue Budget for the session 2022-23. 2. Approval of closure and merging of bank accounts. (Letter already given on 16.8.2022) 3. Provision for Gratuity and Earned Leave encashment is being provisioned fully as accounting standards. If full provisioning not required, a committee to be formed to appoint an actuarial professional for calculation of fund for Gratuity and Earned Leave Benefit required in Banks. Approval sought for appointing M/S. Charan Gupta Consultants Pvt Ltd. for Actuarial valuation of Gratuity & Earn Leave, with a charge of Rs.8,000/- + GST* 4. Constitution of Registered Society or Trust for clearing the Legal status of school for the purpose of IT Return and Form 5A (EPFO requirement). 5. Financial Committee of the school needs to be regularized to file IT Return till the Legal status of the school is not clear to file IT Return as status of school as Associate of Person. 6. Procedure for change in the existing Auditors for statutory audit for the Financial Year 2022-23. Request letter sent to The DGM (Finance) for the list of auditors. Teaching Staff Issues: 7. Approval for hike of 10% in the existing pay of all Contractual Employees as per Revenue Budget. 8. Staff Requirements from the session 2023-24: PGT (Geography) * School Counsellor PGT (History) * Lab Assistant (Physics) TGT (Computer Science) PRT (Hindi) PRT (Dance) PRT (Science) PRT (Maths) Estate Supervisor
9. Approval of Ms. Shubarna Chakravorty as per existing norms. 10. Letter from NTPC regarding extension of Estate Assistant (Mr. Navjot Vyas) on reimbursement basis is still pending. (Status clarify and due to financial crises, Advance salary should be provided, the same will be appreciated) 11. Approval for permission for only two children of staff to be given fee concession as per norms. Infrastructural Requirements (as per the Annexure) 12. Repair of ACs and other repairing work to be done on urgent basis in M.P. Hall. 13. Maintenance and painting of the entire school on term wise (first in October and Second on December) (as Parents visit to school, like to see the school in good condition). Transport Issues: 14. Approval of Permission of two mini buses capacity of at least 12-16 students for congested areas. 15. One driver is required either arranged by NTPC or hired by school on contract basis. Any other points with the permission of the chair. PRINCIPAL
FEE STRUCTURE FROM 1st OCTOBER 2022
AUDITED BALANCE SHEET FOR THE FINANCIAL YEAR 2021-22
APPROVAL OF DA FROM 31% TO 34%
APPROVAL OF HRA TO BE INCREASED FROM 8% TO 9% AS DA RATES W.E.F. JULY 2021 MORE THAN 25%
No.3(1)/201S-DCQ&C) Government of India Ministry of Defence New Delhi. Dated 11 th October, 2017. To The Chief of the Army Staff The Chief of the Naval Staff The Chief of the Air Staff Subject: Implementation of ih Cl'C Recommendations for grant of House Rent Allowance (HRA) to Armed Forces Personnel. *** Sir, I am directed to say that consequent on the decisions of the Government 011 the recommendations of Seventh Central Pay Commission, the President is pleased to decide for grant of I-IRA to Armed Forces Personnel in partial modification of MoD letter No. 10(55)/98/D(Q&C) dated 18th November, 2008 as amended from time to rime that the admissibility ofHRA shall be as under: Classification of Rate of House Rent Allowance per month as a I Cities/Towns percentage of Basic Pay only X 24% Y 16% 8% z 2. The list of cities/towns classified as X,Y and Z vide Ministry of Finance, Dept. of Expenditure OM No. 2/5/2017- E.II(B) dated 7th July, 2017 for the purpose of grant ofHRA is enclosed as Annexure to these orders. 3. The rates ofHRA will not be less thanRs. 5400/-,3600/-.& 1800/- at X, Y & Z class cities respectively. 4. The rates ofI-lRA will be revised to 27%, 18% and 9% for X, Y & Z class cities respectively when Dearness Allowance (DA) corsses 25 percent and further revised to 30%,20% and 10% when DA corsses 50%. 5. The term \"basic pay\" in the revised pay structure means the pay drawn in the prescribed pay levels in the Pay Matrix and does not include Non-Practising Allowance (NPA), Military Service Pay (MSP) etc. or any other type of pay like special pay etc.
..... -. 6. Special orders on continuance of HRA at Delhi eX' class city) rates to Central Government employees posted at Faridabad, Ghaziabad, NOIDA and Gurgaon, at Jalandhar (' Y' class city) rates to Jalandhar Cantt. at \"Y\" class city rates to Shillong, Goa & Port Blair and HRA at par with Chandigarh (,Y' class city) to Panchkula. S.A.S. Nagar(Mohali) which have been allowed to continue vide Para '4' ofMof O.1v1. No. 2/5/2014-D.II(B) dated 21.07.2015 and O.IVl. No. 2/2/2016-E.II(B) dated 03.02.2017, shall continue till further orders. 7. Other terms and conditions governing ERA to Armed Forces will remain unchanged. 8. The allowances relating to CILQ. FAA and SNLQ henceforth stand abolished as a separate allowance. Eligible employees to be governed by the newly proposed provisions for Housing for Personnel Below Officers Rank (PBORs). 9. The revised rates of the above allowances Vi/ill be effected from I\" July, 2017. 10. This issues with the concurrence of the Ministry of Defence (Finance/Works) vide their ID No. 363/Fin/\\V-IIII17 dated 10.10.2017. Yours Faithfully, -- ~ (Girish Chandra ~tava) Dy. Director Copy to:- As per standard list of distribution.
ANNEXURE To C.M. No.2/Sf2017aEJI(B) date.d 07.07.2017. LIST OF CITIES/TOWNS CLASSIFIED FOR GRANT OF HOUSE RENT ALLOWANCE TO CENTRAL GOVERNMENT EMPLOYEES 51. STATESt UNION CITIES CLASSIFIED CITIES CLASSIFIED ~No~. ~TE~RR~ITO~R=IES=--~--+---~~AS~HX-\"---~----------A-S--B-y\"----~ i. ANDAMAN 8, NiCOBAR ISLANDS - - I 1-2--. -!-=-A':\":'N=-D-=-H=R':\"\"':A;_::__:P=R=A\"::'O\"::'ES::\":H::\":'---(U+--AH-y-)-d--e-r-a!---b-aV-d-ij-ay-a-(wUA-a)d, -aWt;lrangal TEtAl\\lGANA (UA), Greater Visakhapatnam 1 (M.Corpn.), Guntur (UA), . Ne!lore (UA) ,3 . ARUNACHAL PRADESH 4. ASSAM Buwahatl (UA) 5. I BiHAR Patna (UA) 6. CHANDIGARH . Chandigarh (UA) 7. .CHHATTISGARH Durg-BhHai Nagar (UA), Raipur (UA) 8. DADRA 8; NAGAR HAV.ELI 9. D. AMAN & D.IU r1-0.~~OE-L-H-I ---~.~.-----D-e~lhi~(U~A)~------4---------------------- 11. GOA 12. GUJARAT :\": Ahmadabad (UA) Rajkot (VA), Jamnagar (UA), Bhavnagar (UA), Vadodara (UA), Surat (UA) 13. HARYANA Faridabad*(M. Corpn.), I----:--c--+-:-:-:-:--::-::--:-:---:--=-= __ --+------.-----j-.G..::.u.:.;.r:.g.:>aL;.:o..n.*~(U:I.-=A..):_~---------l 14. HIMACHAL PRADESH i:1_::5_-;_. j---.:.:.J.:.,;.A:.:.;.M.:..:..:M:.:..:U;~&_:_K=A::.::.S:..:..H.:.:..:M~I:..:.R_+_---_-----:L-::(-UA_, )Ja+m_m=S~uri.:(.U:..:naA=iq)<..:.a.:.:.._:r I16. JI-lARKHAND _ Jarnshedpur (UA), Dhanbad (VA), Ranchi (UA), I Bokaro Steel City (UA) ~ 17. KARNATAKA Bengalore/Bengaluru Belgaum (UA), Hubli-Dharwad I' (UA) (M.Corpn.), Manpalore (UA), Mvsore (UA), Gulbar_ga (UA) 18. Kl:RAlA Kozhikode (UA), Kochi (UA), Thiruvanathapuram (UA), Thrissur (UA), Malappuram (UA), Kannur (UA), Kollam (UA) 19. lAKSHADWEEP 20. MADHYA PRADESH Gwalior (UA), indore (UA), Bhopai (UA), Jabalpur (UA), L_.____L . .J...._ .. ...!..-=U.~jjain~(M~. :C_o=...r:...tp~n.) _
- 2- _'-\" SI. STA TESt UNION CITIES. I CuT!F:S CLASSIF!EIJ ~ i No. TERRITORIES CLASSIFIED AS \"Y\" I 21. MAHARASHTRA AS \"X\" Amravatl (iv1.Corpn.), Nagpur l Greater Mumbai (UA), Auranqabad (UA), Nashik i (UA), (UA), Bhiwandi (UA), Solapur I Pune (UA) (M.Corpn.j,. Kolhapur (UA), I Vasai-Virar City (M. Corpn.), I --- Malegaon (UA), tR._ MAI\\IIPUR Nanded-Waghala (M., Corpn.), ,I ;'23. MEGHAlAYA --- Sangli (UA) I 24. MIZORAM --- --- I I 25'. NAGAlAND I --- --- I 26. ODJSHA - --- , - --- I Guttack (UA), Bhubaneswar ~ 27. PUDUCHERRY - (UA), Raurkela (UA) Pudutherry/Pondicherry (UA) (PONDICHERRY) I- Amritsar (UA), Jalandhar (UA), 28. PUNJAB I Ludhiana (M Coprn.} 29. RAJASTHAN -- --- Bikaner (M.Corpn.), Jaipur i Chennai (UA) (M.Corpn.), Jodhpur (UA), Kota f----- --- -. (M~Corpn.), f.:.kneIjUA) 3O. SfKKIfVl 31. TAMil NAQU s --- --- . I Kolkata (UA) Salem (UA), Tiruppur (UA), ! i 32. TRIPURA Colmbatore (UA), TiruChirappa~ 33. UTTAR PRADESH (UA), Madurai (UA), Erode (UA , --- i Moradabad (IVI.Corpn.), Meerut (UA), Ghaziabad*(UA), I Aligarh(UA), Agra (UA), 8areilly I (UA), Lucknow (UA), Kanpur i (UA), Allahabad (U.A) , ;! .Gorakhpur (UA), Varanasi (UA), I Saharanpur (M.Corpn.), Noida* I (CT), Firozabad (NPP), Jhan~ I (UA) 34. UTTARAKHAND Dehradun (UA) r--' 35. WEST BENGAL Asansol (UA), Siliguri (UA), . . Dutqapur (UP,) i * Only for the purpose of extending HRA on the basis of dependency. NOTE The reimaining cities/towns in various States/UTs which are not covered by classification as <IX\" or \"Y\", are classified as \"Z\" for the purpose of HRl\\ . *** .,.'
APPROVAL OF BONUS TO ALL STAFF MEMBERS FOR THE FINANCIAL YEAR 2021-22
REVENUE BUDGET FOR THE SESSION 2022-23
TENTATIVE REVENUE INCOME AND EXPENDITURE FOR THE FINANCIAL YEAR 2022-23 Tentative Income AT A GLANCE Tentative Expenses : Rs.67900000 : Rs.69785701 Surplus : Rs.1935701
TENTATIVE REVENUE INCOME AND EXPENDITURE FOR THE FINANCIAL YEAR 2022-23 Tentative Income AT A GLANCE Tentative Expenses : Rs.67900000 : Rs.69785701 Surplus : Rs.1935701
DELHI PUBLIC SCHOOL, NTPC VIDYUT NAGAR Revenue Budget 2022-23 (PROPOSED EXPENDITURE OF THE SCHOOL FOR THE YEAR 2022-23 (ON Estimated Student Strength No. 750) Tentative S. NO. PERTICULARS Exp.Budg Actual Exp. For Proposed Remarks eted for Exp.for Present F. revenue the Year the Year year 2022- Exp. for 2021-22 2021-22 23 for the the Year period of 2021-22 01.04.22 to 31.03.2023 A. Salaries & Other Benefits of Staff 1 SALARY EXP. A/C 51500000 48398868 53779853 DA 34% 2 P.F EXP. A/C 6200000 6185176 6255641 3 BONUS EXP. A/C 476652 442112 435204 EARNED LEAVE BENEFIT 4 EXP. A/C 1400000 3956980 1000000 5 GRATUITY EXP. A/C 2800000 6435082 3000000 6 LIVERY EXP. A/C 50000 40139 0 TOTAL- A. 62426652 65458357 64470698 Other Running B Expenditure ADVERTISEMENT EXP. 1 A/C 100000 3800 100000 AUDIT FEE & TDS 50000 50000 25000 2 Returns EXP. A/C 3 BANK CHARGES EXP. A/C 10000 3034 5000 20000 Scout ,NCC & othrs 5000 4 Activities 35000 19720 CLINIC/MEDICAL EXP. 5 A/C 10000 0 6 CONVEYANCE EXP. A/C 10000 7500 30000 7 C.B.S.E FEE EXP. A/C 50000 137756 0 Out of Collection 8 CAR EXP. & REIMB. A/C 100000 94500 150000 EXAM. & ASSIGNMENT 50000 31202 50000 9 EXP. A/C EDUCATION & SEMINAR 10 EXP. A/C 100000 106600 100000 11 FUNCTION EXP. A/C 10000 4805 50000
12 GARDENING EXP. A/C 50000 36113 50000 HOUSE KEEPING EXP. 50000 21175 35000 13 A/C 50000 138470 150000 LEGAL & PROFESSIONAL 30000 2556 30000 14 CHARGES EXP. A/C 15000 1827 5000 NEWSPAPERS & 50000 40917 50000 15 PERIODICALS EXP. A/C 16 POSTAGE EXP. A/C PRINTING & 17 STATIONARY EXP. A/C 18 ERP Expenses 50000 219954 200000 SPORTS, ACTIVITIES & 19 REFRESHMENT EXP. A/C 50000 0 30000 20 Language Lab Exp. 10000 0 10000 21 General Acti.Exp. 50000 40446 50000 22 Music Activity Exp. 20000 3500 20000 23 TELEPHONE EXP. A/C 50000 46440 50000 TOTAL-B. 1000000 1010315 1215000 Repairs, Maintenance Exp. of the school's infrastructure. LAND & BUILDING& 50000 3 3 1 Lease EXP. A/C Tools Mach and M. 50000 17745 3000000 Expenses on 2 Vehicle Purchase of Two Buses FURNITURE, FIXTURE & 3 OFFICE EQUIP. EXP. A/C 100000 52111 100000 4 COMPUTER EXP. A/C 50000 5519 100000 BOOKS FOR LIBRARY 40000 0 40000 50000 50000 5 EXP. A/C 50000 11877 20000 Chem & Phy) EQUIP. 0 50000 50000 6 EXP. A/C 10000 3700 10000 2600 7 MUSIC EQUIP. EXP. A/C 40000 0 20000 GAMES & SPORTS 8 EQUIP. EXP. A/C 00 0 AUDIO-VISUAL EQUIP. 9 EXP. A/C ART & CRAFT EQUIP. 10 EXP. A/C NUR. PREP PLAYING 11 EQUIP. EXP. A/C
TEACHING AIDS EQUIP 10000 0 10000 500000 93555 3400003 12 ESP. A/C TOTAL-C. Expenditure against which the NTPC grant D is received 1 MANAGEMENT EXP. A/C 719210 0 0 NTPC GRANT REV. EXP. 2 (DWWW) 250000 0 0 TOTAL -D. 969210 0 0 Expenses for different activities against non- budgetary collection collected from E School's students 1 Misc. Expenses 100000 85062 100000 TRANSPORT/BUS 2 /DepInsurance EXP. A/C 300000 613118 600000 TOTAL-E. 400000 698180 700000 GRAND TOTAL -A TO E. 65295862 67260407 69785701 Grant and Other Receipts 67900000 Deficit 1935701
Estimated Revenue.22-23 DELHI PUBLIC SCHOOL, NTPC VIDYUT NAGAR Revenue Budget 2022-23 Revenue Income of the school for the Year 2022-23 (as per (on estimated Strength of 750 Students) Tentative S. NO. PERTICULARS Budgeted Net Income Income Proposed Remark Income For for the for the revenue Present Income previous previous Financial for the Year 2021- Year 2021- Year 20222-23 Year 22 22 (on 750 2021-22 Strength) A. Admission Charges 1 REGISTRATION FEE A/C 100000 144000 200000 2 ADMISSION FEE A/C 500000 670000 800000 3 DEVELOPMENT FEE A/C 134000 210000 80000 948000 1210000 TOTAL- A. 680000 B. Tuition Fees 1 TUITION FEE(As per ERP) 468000000 44867086 45500000 TOTAL-B. 468000000 44867086 45500000 NTPC Grant for C Capital/ Rev.Exp. NTPC GRANT SHORT 1 FALL A/C 15000000 13200000 16000000 Case of Estate Asst. NTPC GRANT (Reimb of Approval Pending Salary of Estate Asst.) 210908 227840 0 2 REC. A/C 0 Proposed to 0 3000000 Increase NTPC GRANT For Strenth f Capital Expenditure for 3 School Buses TOTAL C. 15210908 13427840 19000000 Miscellaneous D Income 1 LATE FEE A/C 100000 0 300000 2 MISCELLANEOUS RECEIPT 80000 364044 350000 INTEREST ON 3 SAVING/F.DS A/C 2000000 1785904 1500000 TOTAL-D. 2180000 2149948 2150000 Non Budgetary E Collection 1 PROSPECTUS FEES 50000 40250 40000 GTORTAANLD-ET.OTAL A TO 50000 40250 40000 E 65640908 61433124 67900000 Note:1.Payment of DPSS Maintenance Charges Paid by NTPC .
Financial Year 2022-23 Estimated Salary calculation Sheet(Revised as per latest DA R 12 3 5 67 8 9 10 11 12 13 NAME OF Design. pay in H.R.A(8%on Basic) 12% S EMPLOYEE Tran. All, Inc. D.A.34% EPF S.No. S. Pay pay D.A.34 Total Total (Emplo lavel Other ALL.* Earnings yee's matrix % April 22 Ded.) April'2 April-22 2 *1 Poonam Dua Principal 13 0 0 0 0000000000 00 2412 2412 2412 2412 2412 2412 2412 2412 4824 0 118858 13684 Jitendra P.G.T- 9 85100 28934 114034 0000000000 104922 12301 2 Verma Commer 99026 11594 96212 11256 3 SJoanyaianTt yKaugmi ar PGT- 8 76500 26010 102510 93532 10934 Dwivedi Chem 93532 10934 (resigned wef 88306 10307 PGT 8 72100 24514 96614 88306 10307 4 30/6/22) Chem 83348 9712 Bhupinder PGT- 8 70000 23800 93800 5 Ajeet Kaur Eng Om Prakash PGT-I.P. 8 68000 23120 91120 6 Singh PGT- 8 68000 23120 91120 7 Sanjay Bhati Maths Bhupender PGT- 8 64100 21794 85894 8 Singh Physical Anil Kumar PGT- 8 64100 21794 85894 9 Gupta PGT-Eng Phy 8 60400 20536 80936 10 K.S. Geetha
0 Salary for As at 10-10-2022 356574 April to Rates As per 7 th Pay commission and DPS Society Norms ) 314766 June 22 297078 288636 280596 280596 264918 264918 250044 29136 30921 30921 32802 32802 33768 34782 36903 41052 0 Ap. P.F. 14 15 22 to June 22 123100 pay in 16 17 87700 pay 78800 matrix 0 July-22 72100 70000 70000 66000 66000 62200 23636 25080 25080 26600 26600 27398 0 29944 33326 46778 D.A. 38% 169878 Total 18 19 20 21 22 23 24 25 26 27 121026 108744 0 99498 96600 96600 91080 91080 85836 0 0 0 0 0 0 0 0 0 24079 H.R.A 2484 2484 2484 2484 2484 2484 0 2484 4968 0 Tran. All, Inc. D.A.38% 0 0 0 0 0 0 0 0 0 0 Other ALL.* 88320 93564 93564 99084 99084 101982 0 111228 125994 193957 Total Salary July 22 10300 10930 10930 11592 11592 11940 0 13049 14523 20385 P.F. July 22 794880 842076 842076 891756 891756 917838 0 1001052 1133946 1476479 Sal. July 22 to M.23 92700 98370 98370 104328 104328 107460 0 117441 130707 155182 P.F. July 22 to Mar 23 1044924 1106994 1106994 1172352 1172352 1206474 297078 1315818 1490520 1476479 Total Salary Apr 22 to 121836 129291 129291 137130 137130 141228 34782 154344 171759 155182 Mar 23 Total P.F. Apr 22 to Mar23
11 Anshu Gupta PGT- 8 60400 20536 80936 0 83348 9712 Eco 8 60400 20536 80936 2412 83348 9712 Hemant Rai 7 86100 29274 115374 0 117786 13845 12 Dhawan 7 70000 23800 93800 96212 11256 Sr. TGT- PGT- 7 68000 23120 91120 0 93532 10934 Anil Kumar Sanskrit A/C 7 64100 21794 85894 2412 88306 10307 13 Singh 7 62200 21148 83348 0 85760 10002 7 62200 21148 83348 85760 10002 Arshia Malik 0 60400 20536 80936 0 83348 9712 (resigned 20- 7 60400 20536 80936 2412 83348 9712 14 08-22) 7 58600 19924 78524 0 80936 9423 7 52000 17680 69680 72092 8362 Ratna TGT- 7 72100 24514 96614 0 99026 11594 15 Samanta English 2412 7 72100 24514 96614 0 99026 11594 Neeraj 16 Saksena TGT-Bio 0 2412 Rajkumar 0 17 Nehru T.G.T- 0 Pratibha Math 2412 18 Singh 0 19 Reetu Sirohi T.G.T.- TGT- T.G.T. 0 Hindi English Math 2412 20 Tajdar Khan 0 21 Devi Menon 0 2412 22 Soma Sen 0 23 Anju Tiwari 0 Pramila 2412 Sharma 0 (Retirement TGT- 0 24 30-11-2022 Math) 2412 0 TGT- 0 Chem 2412 0 TGT- 0 SST 2412 0 Sr.M.T. 0 2412 0 Sr. PR.T. 0 2412 0
250044 250044 353358 288636 280596 264918 257280 257280 250044 250044 242808 216276 297078 297078 34782 34782 25086 28269 29136 29136 30006 30006 30921 32802 33768 41535 29136 29136 74300 62200 62200 88700 72100 70000 66000 64100 64100 62200 62200 60400 53600 74300 28234 28234 20368 22952 23636 23636 24358 24358 25080 26600 27398 33706 23636 23636 102534 85836 85836 122406 99498 96600 91080 88458 88458 85836 85836 83352 73968 102534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 0 105018 0000000000000 12304 525090 105018 76452 85836 88320 88320 90942 90942 93564 99084 101982 124890 88320 88320 61520 12304 8876 10002 10300 10300 10615 10615 10930 11592 11940 14689 10300 10300 945162 688068 772524 794880 794880 818478 818478 842076 891756 203964 1124010 794880 794880 110736 79884 90018 92700 92700 95535 95535 98370 104328 23880 132201 92700 92700 822168 1242240 904344 1015332 1044924 1044924 1075758 1075758 1106994 1172352 492600 1477368 1044924 1044924 96302 145518 104970 118287 121836 121836 125541 99630 129291 137130 57648 173736 121836 121836
25 Rekha Kathait Sr. 7 72100 24514 96614 0 99026 11594 PR.T. 6 58600 19924 78524 2412 Anuradha 6 50500 17170 67670 0 26 Chakrabarty 6 50500 17170 67670 P.R.T. 6 49000 16660 65660 0 80936 9423 Manju Bala 6 44900 15266 60166 2412 27 Sharma 6 44900 15266 60166 0 6 44900 15266 60166 Ashish P.R.T PRT 6 44900 15266 60166 0 70082 8120 Kumar 6 43600 14824 58424 2412 28 Choudhary 6 42300 14382 56682 0 7 35400 12036 47436 Ardavatiya 7 72100 24514 96614 0 70082 8120 29 Unnati 7 72100 24514 96614 2412 0 30 Smita Soni PRT-Eng PRT-Eng PRT 0 68072 7879 Anupam 2412 31 Chauhan 0 32 Biswajit Bej 0 62578 7220 2412 33 Palak Sharma 0 Leena Ghai 0 62578 7220 34 Tyagi 2412 0 Nishant 35 Rastogi PRT - 0 62578 7220 SST PRT-MusicArt. T 2412 Dharmendra 0 36 Tiwari 0 62578 7220 37 Vinita 2412 0 Raj Kumar 38 Varshney 0 60836 7011 2412 0 PRT- 0 59094 6802 Math 2412 0 SR.L.As SR.L.As TGT- 0 49848 0 s. s. Bas. 2412 0 0 99026 11594 2412 0 0 99026 11594 2412 0
297078 242808 210246 210246 204216 187734 187734 187734 187734 182508 177282 149544 297078 297078 34782 34782 0 20406 21033 21660 21660 21660 21660 23637 24360 24360 28269 34782 74300 60400 52000 52000 50500 46200 46200 46200 46200 44900 43600 36500 74300 74300 28234 28234 13870 16568 17062 17556 17556 17556 17556 19190 19760 19760 22952 28234 102534 83352 71760 71760 69690 63756 63756 63756 63756 61962 60168 50370 102534 102534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 00000000000000 105018 105018 52854 62652 64446 66240 66240 66240 66240 72174 74244 74244 85836 105018 12304 12304 6044 7220 7435 7651 7651 7651 7651 8363 8611 8611 10002 12304 945162 945162 475686 563868 580014 596160 596160 596160 596160 649566 668196 668196 772524 945162 110736 110736 54396 64980 66915 68859 68859 68859 68859 75267 77499 77499 90018 110736 1242240 1242240 625230 741150 762522 783894 783894 783894 783894 853782 878442 878442 1015332 1242240 145518 145518 54396 85386 87948 90519 90519 90519 90519 98904 101859 101859 118287 145518
Parveen Account Sr.U.D.C Sr.U.D.C Jr. Lib. 6 47600 16184 63784 0 66196 7654 39 Kumar 6 70000 23800 93800 2412 96212 11256 6 70000 23800 93800 0 96212 11256 40 CShhiitvraDVasesnkat 5 37000 12580 49580 51992 5950 Sharma 4 42800 14552 57352 0 59764 6882 (retirement 2 27600 9384 36984 2412 39396 4438 2 33000 11220 44220 0 46632 5306 41 31-12-22) 2 28400 9656 38056 40468 4567 3 37200 12648 49848 0 55236 5982 Pradeep 3 37200 12648 49848 2412 55236 5982 42 Kumar Goel 3 37200 12648 49848 0 52260 5982 3 37200 12648 49848 52260 5982 Sanjay 2 34000 11560 45560 0 47972 5467 43 Nayyar 1 24200 8228 32428 2412 35570 3891 0 Neena 44 Srivastava U.D.C. 0 A/C 2412 Sanjay 0 45 Kumar Verma Lib.Ass. C.O. 0 Dharmendra 2412 46 Dhasmana 0 47 O.S.Rana 0 2412 48 Raj Pal 0 49 Mangal Sen Sr.Peon C.O. 0 2412 Raghuveer 0 50 Singh 2976 Chander 2412 51 Kumar 0 52 Kunmar Pal Sweeper S.K. 2976 2412 0 0 2412 0 Sweeper Sr. Att. P.M 0 2412 0 2412 0 1936 1206 0
198588 288636 288636 155976 179292 118188 139896 121404 165708 165708 156780 156780 143916 106710 11673 16401 17946 17946 17946 17946 13701 15918 13314 20646 17850 33768 33768 22962 49000 72100 72100 38100 44100 28400 34000 29300 38300 38300 38300 38300 35000 24900 9462 13300 14554 14554 14554 14554 11134 12920 10792 16758 14478 27398 27398 18620 67620 99498 99498 52578 60858 39192 46920 40434 52854 52854 52854 52854 48300 34362 1992 2484 0 0 3064 3064 0 0 0 0 2484 0 0 0 1242 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 2484 00000000000000 37596 50784 55338 55338 58402 58402 42918 49404 41676 63342 55062 101982 101982 70104 4123 5796 6342 6342 6342 6342 4852 5630 4703 7303 6309 11940 11940 8114 338364 457056 498042 498042 525618 525618 386262 444636 375084 570078 495558 611892 917838 630936 37107 52164 57078 57078 57078 57078 43668 50670 42327 65727 37854 71640 107460 73026 445074 600972 654822 654822 691326 691326 507666 584532 493272 749370 651534 900528 1206474 829524 48780 68565 75024 75024 75024 75024 57369 66588 55641 86373 55704 105408 141228 95988
Jaipal Singh Peon 1 23500 7990 31490 1768 1768 1768 1768 1880 1206 1206 1206 1206 1206 0 0 0 0 0 00 0 0 0 0 34576 3779 53 Pal 1 22100 7514 29614 32588 3554 Security 32588 3554 Bijendra Guard 32588 3554 54 Singh 32588 3554 26200 3144 55 Druag Pal P.P.T. Sweeper Sweeper Guard 1 22100 7514 29614 27300 3276 1 22100 7514 29614 21600 2592 Mrs. 21600 2592 56 Phoolwati 16200 1944 16200 1944 57 Ravi Kant 1 22100 7514 29614 5 58 Rajani Yadav Cons. 26200 0 26200 0 Chandrani PRT Cons. 27300 0 27300 16840 0 0 0 0 0 0 59 Mallick N.T. Cons. 21600 0 21600 Jyoti Singh 60 (prposed) 0 Garima Jr.Ass.T. Cons. 21600 0 21600 0 Sharma 61 (proposed) PRT- Cons. 16200 0 16200 EVS Renu 62 (Proposed) Driver Cons. 16200 0 16200 130248 0 0 Menu Thapa(propos 63 ed) 3067500 4066556 4213644 482295 999056 Total 0 (i) Total Salary for the Year 2022-23 (ii) Total P.F. for the Year 2022-23 (iii) P.F. Admn. Charges (.50% onSalary) DLI Expenses(63*15000*0.5%)*12 Adhoc Bonus Exp.
51940613 103728 5939238 97764 97764 259703 97764 56700 97764 78600 435204 81900 64800 64800 48600 48600 12640932 5832 7776 7776 9828 9432 10662 10662 10662 10662 11337 1446885 5832 3219000 24200 22800 22800 22800 22800 26200 27300 25000 25000 20000 20000 1168690 0 0 0 0 0 0 8664 8664 8664 8664 9196 4383440 33396 41431 31464 31464 31464 31464 26200 27300 25000 25000 20000 15750 0 1824 1824 1824 1824 1936 131652 0 0 0 0 0 0 1242 1242 1242 1242 1242 0 0 0 0 0 0 00 0 0 0 0 4556523 15750 20000 25000 25000 27300 26200 34530 34530 34530 34530 36574 526010 1890 2400 3000 3000 3276 3144 3776 3776 3776 3776 4008 39299681 141750 180000 225000 225000 245700 235800 310770 310770 310770 310770 329166 4518264 17010 21600 27000 27000 29484 28296 33984 33984 33984 33984 36072 51940613 190350 228600 289800 289800 327600 314400 408534 408534 408534 408534 432894 5939238 22842 27432 34776 34776 39312 37728 44646 44646 44646 44646 47409
Tentative Gratuity Provisions (50000000x15/26)/12 Earned Leave Befits Provisions(tentative) **Salary of Ex Principal Mr. K K Sharma Salary of Guest Faculty Ms. Shuberna (PGT Geo) Apr to Aug22 Rs.100 per 40000 lecture 126000 Av.8000PM 70000 Sep to 18000PM Mar23(Propose d) Ms. Ashama (receptionist) 236000 Jun22 toMar 23 Rs 10000 PM adhoc 6 * Salary calculation for Mrs.Poonam Dua * ( From 12-08-2022 to 31-03- 2022)1357699+118780=1476479 Employees on Consolidated Payment
3000000 1000000 1839240 64470698 175500 **01-04-2022 to 30-11-2022 ### 54405 x Basic 8 DA31% 1839240
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