M&R Meeting Minute Register M&R File M&R Stock Register JAWAHAR NAVODAYA VIDYALAYA, DISTT. KHAMMAM PRAPOSALS FOR BE 2018-19 ANNEXURE-II Number of Students Class Total Rural Urban Girls Boys SC ST Others 0 80 60 20 30 50 20 30 30 VI 80 62 18 28 52 20 32 28 VII 74 59 15 28 46 17 31 26 VIII 80 52 28 30 50 26 27 27 IX 80 51 29 29 51 21 24 35 X 55 40 15 20 35 15 25 15 XI 52 42 10 20 32 14 24 14 XII 501 366 135 185 316 133 193 175 Name of the JNV : : DISTRICT.KHAMMAM Rs.in laks Detailed B.E. Projection Budget ( + ) Additionality reasons for Additional 2017-18 RE Estimates ( - ) Savings with Demand/ Reference to RE Savings with 2017-18 2018-19 at Ref. ato Name of the JNV Col.No.4 Col No.4 2 3 4 5 6 7 STAFF PAYMENTS 287.71 311.94 272.43 Salaries 24.23 36.65 40.00 10.71 Others 3.35 EXPDR.ON STUDTS 80.13 76.07 63.40 Mess -4.06 As per norms 14.28 10.02 8.16 Uniforms 4.26 As per norms 5.69 5.01 3.94 Toilets Items 0.68 As per norms Additional budget required due to AC-III tier journey 11.60 11.60 7.32 Misc.Items 0 etc. 0.04 0.05 0.00 Text Books -0.01 0.00 0.00 0.00 RENT 0 CONATINGENCIES 0 22.76 24.00 25.86 Water & Elec. -1.24 10.30 10.30 10.30 Misce. 0.00 0 0.48 0.5 0.48 C C A -0.02
M&R Meeting Minute Register M&R File M&R Stock Register JAWAHAR NAVODAYA VIDYALAYA, DISTT. KHAMMAM PRAPOSALS FOR BE 2018-19 ANNEXURE-II Number of Students Class Total Rural Urban Girls Boys SC ST Others 0 VI 80 60 20 30 50 20 30 30 VII 80 62 18 28 52 20 32 28 VIII 74 59 15 28 46 17 31 26 IX 80 52 28 30 50 26 27 27 X 80 51 29 29 51 21 24 35 XI 55 40 15 20 35 15 25 15 XII 52 42 10 20 32 14 24 14 501 366 135 185 316 133 193 175 Name of the JNV : : DISTRICT.KHAMMAM Rs.in laks Name of the JNV B.E. Projection Budget ( + ) Additionality Detailed reasons for 2017-18 RE Estimates ( - ) Savings with Additional Demand/ 2017-18 2018-19 Reference to RE at Savings with Ref. ato Col.No.4 Col No.4 2 3 4 5 6 7 STAFF PAYMENTS Salaries 272.43 287.71 311.94 24.23 Others 10.71 36.65 40.00 3.35 EXPDR.ON STUDTS Mess 63.40 80.13 76.07 -4.06 As per norms Uniforms 8.16 14.28 10.02 4.26 As per norms Toilets Items 3.94 5.69 5.01 0.68 As per norms Misc.Items 7.32 11.60 11.60 0 Additional budget required due to AC-III tier journey etc. Text Books 0.00 0.04 0.05 -0.01 RENT 0.00 0.00 0.00 0 CONATINGENCIES 0 Water & Elec. 25.86 22.76 24.00 -1.24 Misce. 10.30 10.30 10.30 0.00 0 C C A 0.48 0.48 0.5 -0.02
954199601instution_plan__2018-19_jnv,khammam.docx