G. S. S.

SCHOOL MACHHIKE ( MOGA) MONTH :- NOVEMBER 2009

REGARDING POSTS OF COMPUTER FACULTY:-

NAME OF SCHOOL NO. SEC. POSTS FILLED POSTS VACANT RESON FOR VACANT POSTS
GSSS MACHHIKE 2 1 1 ---
REGARDING FEE :-
NO. OF NO. OF NO. Of Total
NAME OF

TOTAL

TOTAL

TOTAL
STUDENT FEE STUDENT FEE STUDENT FEE FEE
THE QUARTER
TOT.*22 TOT.*30 *35
SCHOOL 6 7 8 9 10 11 12

APR-JUL 68 93 83 244 16104.00 74+2 55 129+2 11610+60 28 26 54 5670 33444

GSSS AUG-SEP 68 93 83 244 16104.00 74 55 129 11610.00 28 26 54 5670 33384
MACHHIKE OCT- DEC - - - - - 77 55 132 11880.00 27 26 53 5565 17445
JAN- MAR - - - - - 77 55 132 11880.00 27 26 53 5565 17445
REGARDING INTERNET :-
RESON IF NOT
NAME OF SCHOOL PHONE NO. STATUS PENDING BILL ICT EMAIL ID.
WORKING
GSSS MACHHIKE 01636-258838 working -- -- gsss.moga.machhike@gmail.com
GCL COMPLAINTS NOT ATTENDED :-
NAME OF THE SCHOOL COMPLAINT NO. IF PENDING REASON FOR PENDING
GSSS MACHHIKE -- --
REQUIRMENT OF BOOKS FOR SESSION 2009 – 10 :-
NAME OF SCHOOL 6 7 8 9 10 11 12
GSSS MACHHIKE 4 -- 7 8 -- -- --
REGARDING DETAIL OF COMPUTER FACULTY.:-
CL WP ML
S. NAME OF SALARY SAL. REC. MA
PHASE NAME OF CF PHASE EPF NO. Upto Upto Upto
NO. SCHOOL UPTO MON. T.
mnth mnth mnth
1 GSSS MACHHIKE 3RD HARJIWAN SINGH 1ST 9220+780 OCT-09 Pb/28924/16 3 -- -- --
 GOVT. SEE. SEC. SCHOOL MACHHIKE (MOGA)

Utilization Of Funds (Month :- NOVEMBER 2009)

Printing and Stationary Fund

Opening Funds Funds Funds

Cl.
Balance Received Utilized Utilized
Balance
As on During During Up to
1/4/09 The year The month The Month
-- 1800 150 450 1350

Internet Funds

Opening Funds Funds Funds

Cl.
Balance Received Utilized Utilized
Balance
As on During During Up to
1/4/09 The year The month The Month

Maintenance Of Lab Funds

Opening Funds Funds Funds

Cl.
Balance Received Utilized Utilized
Balance
As on During During Up to
1/4/09 The year The month The Month
3200 NIL 3200 NIL