DAV BR PUBLIC SCHOOL BINA DIST:SAGAR (M.P.

)
3. FEE STRUCTURE : PER STUDENT
SESSION 2024-25
% age of Monthly/
Enhancement Annually
(upto 2
2023-2024 2024-2025 decimal
points)

i) Registration Fee ONE TIME 200 200 0% One time

ii) Admission fee ONE TIME 1450 1600 10% One time
iii) Tution fee : Per month
Nursery, LKG, & UKG 650 715 10%
Primary I,II 720 790 10%
III, IV, V 790 870 10%
Middle VI,VII 870 960 10%
MONTHLY
VIII 1010 1110 10%
Secondary IX & X 1010 1110 10%
Senior Secondary XI & XII - Sc. 1450 1600 10%
Senior Secondary XI & XII - Com. 1310 1440 10%
iv) Science Fee
v) Home Science Fee
Computer fee (Pupil Fund)
Computer fee for I to VII 60.00 60.00 0%
vi) Computer fee for VIII to X 80.00 80.00 0% MONTHLY
Computer fee for XI to XII 100.00 100.00 0%

Development Fee (Annually for Non

vii) 2200 2200 0% ANNUALLY
BORL Students)

viii) Building Fund

ix) Annual Charges (Pupil Fund) 1320 1320 0% ANNUALLY
x) Pupils Fund (Pupil Fund) 100 100 0% MONTHLY
xi) Library (Pupil Fund) 50 50 0% MONTHLY

NOTE: Specify against each fee structure Head whether it is charged monthly/ quarterly/
annually. For Tuition fee indicate how much it comes to be per month even though it is
being charged quarterly.

NAME & SIGNATURES OF THE HEAD OF THE SCHOOL NAME & SIGNATURE OF CHAIRMAN
 Existing (2023-24) Proposed (2024-25)
DAV BR PUBLIC SCHOOL, BINA

All Total

All Total
STAFF

STAFF
Other

Other
Class

Class
RTE

RTE
Total Expected Income from fee for the year 2024-25

BR

BR
Nur - A/B 29 23 1 12 65 Nur - A/B 23 20 2 15 60
No. of No. of LKG - A/B 27 24 0 8 59 LKG - A/B 32 25 1 12 70
Fee Head Amt. Total
Student Months UKG -A/B 36 23 5 13 77 UKG -A/B 33 29 0 8 70
Registration fee Rs. 200 100 p.a. 20000 I - A/B 29 38 0 0 67 I - A/B 36 23 5 13 77
Admission Fee Rs. 1600 60 p.a. 96000 II - A/B 21 33 4 12 70 II - A/B 32 38 0 0 70
Development Fund Rs. 2200 575 p.a. 1265000 III - A/B 34 29 3 14 80 III - A/B 22 38 4 12 76
Annual Charges Rs. 1320 946 p.a. 1248720 IV - A/B 23 52 1 9 85 IV - A/B 34 29 3 14 80
Total 2629720 V - A/B/C 28 39 1 4 72 V - A/B 23 53 1 9 86
VI - A/B 31 50 1 13 95 VI - A/B 30 39 1 4 74
No. of No. of VII - A/B 18 42 4 4 68 VII - A/B/C 33 55 1 13 102
Tuition Fee Amt. Total
Student Months VIII - A/B 13 52 3 2 70 VIII - A/B 20 42 4 4 70
Nursery,LKG-UKG Rs. 715 162 12 1389960 IX - A/B 12 49 4 0 65 IX - A/B 13 52 3 2 70
I - II Rs. 790 129 12 1222920 X - A/B 20 40 0 0 60 X - A/B 12 49 4 0 65
III-V Rs. 870 199 12 2077560 XI Sc 5 11 0 0 16 XI Sc 10 20 0 0 30
VI-VII Rs. 960 157 12 1808640 XI Com 3 32 2 0 37 XI Com 10 20 0 0 30
VIII-X Rs. 1110 188 12 2504160 XII Sc. 3 27 1 0 31 XII Sc. 5 11 0 0 16
XI-XII - Science Rs. 1600 46 12 883200 XII Com 3 24 1 0 28 XII Com 3 32 2 0 37
XI-XII - Com. Rs. 1440 65 12 1123200 Total 335 588 31 91 1045 371 575 31 106 1083

No of Student for fee 946 Total 11009640

No. of No. of
Comp. Fees Amt. Total
Student Months
I-VII Rs. 60.00 485 12 349200
VIII-X Rs. 80.00 188 12 180480
XI-XII Rs. 100.00 111 12 133200
No of Student for fee 784 Total 662880

Library Rs. 50 946 12 567600

Pupil Fund Rs. 100 946 12 1135200
Total 1702800

G.Total 16005040

Tuition fee for each class is proposed to incresed by 9% to 10%

main account 12390640
Interest approx receivable from Bank 0
Total income 12390640

Pupil Fund 3614400

Total Income Main+PF 16005040

NOTE : The darkened areas may be left blank ANNEXURE -1
NAME & ADDRESS OF THE SCHOOL DAV BR PUBLIC SCHOOL
BINA DIST- SAGAR (M.P)
EMIAL-I.D
SCHOOL CODE NO. AS GIVEN BY PUBLIC SCHOOL CELL 494
PROVIDENT FUND CODE NUMBER 639
RECEIPTS

ACTUALS EXPECTED REVISED BUDGET

SR.NO PARTICULARS ACTUALS ESTIMATED 01.04.2023 01.01.2024 2023-2024 ESTIMATES Remark
2022-23 2023-24 TO TO TOTAL 2024-25
31.12.2023 31.03.2024 5&6

1 2 3 4 5 6 7 8 9
A INCOME
1 Admission Fee 205400 56760 97150 0 97150 96000
2 Tution Fee 9208590 9979320 6849350 3884290 10733640 11009640
3 Other Annual / Monthly Charges 0 0 0 0 0
4 Yearly Development Charges 1394800 1232000 1150600 143000 1293600 1265000
1 Registration Fee 38400 20000 56220 0 56220 20000
2 Science Fee 0 0 0 0 0 0 -
3 Home Science Fee 0 0 0 0 0 0 -
4 Computer Science Fee 0 0 0 0 0 0 -
5 Building Fund 0 0 0 0 0 0 -
6 Late fee etc. 376200 50000 154600 0 154600 0 -
7 Licence Fee 0 0 0 0 0 0 -
8 Annual Charges 0 0 0 0 0 0 -
9 Donation 0 0 0 0 0 0 -
10 Misc. Receipts 29204 0 2325 0 2325 0 -
11 Grant/ Subsidy to meet deficit (for 28800000 46321935 5703669 26406452 32110121 48934825
project Schools only)
12 Loan 0 0 0 0 0 0 -
13 Other Sources 0 0 0 0 0 0
14 Transfer from Reserve Fund etc. 0 0 0 0 0 0 -
15 Interest received on FD etc. 101027 50000 0 50000 50000 0
16 Any Other 0 0 191150 0 191150 0 -
17 Regional Director Fund 0 0 0 0 0 0
Grand Total 40153621 57710015 14205064 30483742 44688806 61325465
NAME & SIGNATURES OF THE HEAD OF THE SCHOOL NAME & SIGNATURE OF MANAGER NAME & SIGNATURE OF CHAIRMAN

NOTE : The darkened areas may be left blank ANNEXURE -1

NAME & ADDRESS OF THE SCHOOL DAV BR PUBLIC SCHOOL

BINA DIST- SAGAR (M.P)

EMIAL-I.D

SCHOOL CODE NO. AS GIVEN BY PUBLIC SCHOOL CELL 494

PROVIDENT FUND CODE NUMBER 639

1.3 Other Annual / Monthly Charges

RECEIPTS
ACTUALS EXPECTED REVISED
ACTUALS ESTIMATED 01.04.2023 01.01.2024 2023-2024 BUDGET
SR.NO PARTICULARS ESTIMATES Remark
2022-23 2023-24 TO TO TOTAL
31.12.2023 31.03.2024 5&6 2024-25

1 2 3 4 5 6 7 8 9

1 INCOME

1.1 Admission Fee 205400 56760 97150 0 97150 60800

1.2 Tution Fee 9208590 9979320 6849350 3884290 10733640 11009640

Other Annual / Monthly Registration fee

1.3 Charges(attach Details Signd PDF) 29344831 46441935 19051400 26456452 45507852 48990025
Rs.20000/-
+Grant

1.4 Yearly Development Charges 1394800 1232000 1150600 143000 1293600 1265000

2 Regional Director Fund

Grand Total 40153621 57710015 27148500 30483742 57632242 61325465 -

Total Income 12355440

Total Expenditure 61325465

Grant required by BPCL 48970025

NAME & SIGNATURES OF THE HEAD OF THE SCHOOL NAME & SIGNATURE OF MANAGER NAME & SIGNATURE OF CHAIRMAN
 PAYMENTS

ACTUALS EXPECTED REVISED BUDGET BUDGET

SR.NO PARTICULARS ACTUALS ESTIMATED 01.04.2023 01.01.2024 2023-2024 REMARKS
2022-23 2023-24 TO TO TOTAL ESTIMATES ESTIMATES
31.12.2023 31.03.2024 5&6 2024-25 2024-25

1 2 3 4 5 6 7 8 8 9
1 RECURRING EXPENDITURE - - - -
1.1 Establishment
1.1.1 Basic Pay 22030549 28959800 17224688 6773174 23997862 29196796 29196796
1.1.2 Dearness Pay/Grade Pay 0 0 0 0 0 0 0
1.1.3 Dearness Allowance 6411671 10811692 4712966 2043431 6756397 13293843 13293843
1.1.4 H.R.A 0 0 0 0 0 0 0
1.1.5 C.C.A 0 0 0 0 0 0 0
1.1.6 Medical Allowance 0 0 0 0 0 0 0
1.1.7 Transport Allowance 0 0 0 0 0 0 0
1.1.8 Other Allowances 0 0 0 0 0 0 0
1.2 Statutory Payment
1.2.1 PF Contribution 2905214 3867628 2194646 954777 3149423 3892999 3892999
1.2.2 Gratuity Fund Contribution 2247585 3340884 1671696 687508 2359204 3825355 3825355
1.2.3 Leave Encashment Contribution 749203 1113667 557219 229182 786401 1275125 1275125
1.2.4 EDLI Contribution 38885 48392 30150 10738 40888 46288 46288
1.2.5 Bonus 0 0 0 0 0 0 0
1.2.6 ESI 0 0 0 0 0 0 0
1.2.7 Arrears 0 0 0 0 0 0
Sub Total (1.1.1 to 1.2.7) 34383107 48142063 26391365 10698810 37090175 51530406 51530406
2 OTHER RECURRING EXP.
2.1 Administrative Charges 1982258 2749052 1528917 617159 2146076 2974359 2974359
2.2 Regional Directorate Fund 158250 162900 156900 0 156900 164700 164700
2.3 Buiding Rent (RRT) 0 0 0 0 0 0
2.4 Lease Amount (RRT) 0 0 0 0 0 0
2.5 Property Tax (RRT) 0 0 0 0 0 0
2.6 Electricity & Water Charges (RRT) 0 0 0 0 0 0
Total 36523615 51054015 28077182 11315969 39393151 54669465 54669465
 PAYMENTS

ACTUALS EXPECTED REVISED BUDGET BUDGET

SR.NO PARTICULARS ACTUALS ESTIMATED 01.04.2023 01.01.2024 2023-2024 REMARKS
2022-23 2023-24 TO TO TOTAL ESTIMATES ESTIMATES
2024-25 2024-25
31.12.2023 31.03.2024 5&6

1 2 3 4 5 6 7 8 8 9
2.7 Advertisement + Interview Exp. 26901 200000 0 200000 200000 200000 200000

2.8 Legal & Professional Charges +Audit 32400 60000 39900 15000 54900 60000 60000
Fee
2.9 In-Service Education 133775 200000 140395 50000 190395 200000 200000

2.10 Telephone /Fax expenses + Internet 22792 50000 35334 14000 49334 50000 50000
charges
2.11 Postage and Telegram 5185 10000 1375 8000 9375 10000 10000
2.12 Uniform Exp. (for Class IV) 0 0 0 0 0

2.13 Staff Welfare (Teacher's Day + 365704 954000 377274 300000 677274 954000 954000
insurance)
2.14 Misc. Expenditure 71642 300000 49206 230000 279206 300000 300000

2.15 Travelling expenditure e.g. T.A./D.A. 137759 300000 158941 125000 283941 300000 300000

2.16 Printing & Stationery 138320 200000 62243 135000 197243 200000 200000
2.17 Newpaper & Periodicals 14012 50000 2679 10000 12679 50000 50000

2.18 Vechicles Hire Charges (Running & 367229 800000 199097 400000 599097 800000 800000
Maint.)
2.19 Purchase of Book 17 existing staffs
+1 Supervisor
Agency Charges & Insurance (Salary Group
2.20 'D') 2021476 3000000 1430289 1200000 2630289 3000000 3000000 payment
+Housekeeping
2.21 Building (Repair & Maint.) 0 material.
2.22 Other (R&M) 0

2.23 Furniture & Equipments (Repair & 13170 20000 0 15000 15000 20000 20000
Maint.)
2.24 Office Vechicles (Running & Maint.) 0 0
2.25 School Buses (Running & Maint.) 0 0 0
2.26 Lab. Expenses 29889 30000 0 25000 25000 30000 30000

2.27 Computer Expenses (Repair & Maint.) 45997 200000 23404 150000 173404 200000 200000
 PAYMENTS

ACTUALS EXPECTED REVISED BUDGET BUDGET

SR.NO PARTICULARS ACTUALS ESTIMATED 01.04.2023 01.01.2024 2023-2024 ESTIMATES ESTIMATES REMARKS
2022-23 2023-24 TO TO TOTAL 2024-25 2024-25
31.12.2023 31.03.2024 5&6

1 2 3 4 5 6 7 8 8 9
2.28 Interest on Loan 0 0 0 0 0
Function & Co-curricular activities
2.29 (Annual Continuation fee+ CBSE 22000 0 10000 10000 22000 22000
Sports Fee)
2.30 Any Other Exp. (CBSE Aff. Fee) 0 0 0 0 0 0 0
Sub Totals S.Nos. (2.1 to 2.30) 5566759 9307952 4205954 3504159 7710113 9535059 9535059
A Total ( 1.1.1 and 2.29) 39949866 57450015 30597319 14202969 44800288 61065465 61065465
3 CAPITAL EXPENDITURE
3.1 Purchase of Land 0 0 0 0 0 0 0
3.2 Building 0 0 0 0 0 0 0
3.3 Vechicles 0 0 0 0 0 0 0
3.4 Furniture & Fixtures 0 50000 0 20000 20000 50000 50000
3.5 Computers / Smart Board /Projectors 0 0 0 0 0 0 0
3.6 Telephone/ Fax 0 10000 0 0 0 10000 10000

3.7 Equipment- Science, Sports, Music, 7050 200000 44075 100000 144075 200000 200000
Teaching Aid etc.
3.8 Library 0 0 0 0 0 0 0
3.9 Any Other Exp. ( Mobile) 0 0 0 0 0 0 0
B TOTAL ( 3.1 to 3.9) 7050 260000 44075 120000 164075 260000 260000
4 SECURED/UNSECURED LOAN 0
4.1 Loan Repayment 0 0 0 0 0 0 0
C Total 0 0 0 0 0 0 0
Grand Total A+B+C 39956916 57710015 30641394 14322969 44964363 61325465 61325465

NAME & SIGNATURES OF THE HEAD OF THE SCHOOL NAME & SIGNATURE OF MANAGER NAME & SIGNATURE OF CHAIRMAN
NAME & ADDRESS OF THE SCHOOL D.A.V. BR PUBLIC SCHOOL, BINA (M.P) ANNEXURE III
SCHOOL CODE AS GIVEN BY PUBLIC SCHOOL CELL 494 Present Student Strength 1045
PROVIDENT FUND CODE NUMBER 639 Proposed Student Strength 1083

DETAILS OF SECTIONS & STAFF

Present No. of Sections If more sections Present Status of Posts New Post Reason for
2023-2024 planned in 2024-25 (2023-2024) (2024-2025) new posts
indicate below
I) Teaching (A)
1) Pre Nursery Existing Required
Nursery 2 0 Principal 1 0
LKG 2 0 NTT 2 6
UKG 2 0 PRT 13 5
TOTAL: 6 0 TGT 3 2
PGT 6 2
II) I 2 0 PET 1 1
II 2 0 Music Teacher 1 0
III 2 0 Dance Teacher 0 0
IV 3 -1 Art & Craft Teacher 1 0
V 2 0 Health & Wellness 0 0
TOTAL: 11 -1 Dharam Shikshak 0 0
Supervisory Heads 0 0
III) VI 2 1 Activity Teachers 0 0
VII 2 0 Special educator 0 1
VIII 2 0 Coach 0 0
IX 2 0
X 2 0 28 0 17
TOTAL: 10 1
If any other specify
IV) XI 2 0 Total (existing posts) 28 Total (new posts)
XII 2 0 17
TOTAL: 4 0 TOTAL (including new posts)
TOTAL I TO IV 31 0 45
GRAND TOTAL I TO IV 31
DETAILS OF SECTIONS & STAFF

Present Status New Posts Reason Present Status of posts New Posts Reason
(2023-2024) provided in the for new (2023-2024) provided in the for new
budget 2024-25 posts budget 2024-25 posts
( C) (D) (E) (F)
II) Ministerial & Non- III) Peon
Teaching( C ) Drafty
Generator Operator
LDC 1 Packers
UDC 0 Electricians
Assistant 1 Reneo Operators
Sr. Assistant Photocopier
Acountant Aya
Accountants Assistant Carpenter
Accounts Officer Plumber
Librarian 1 Lift Man
Lib. Assistant Chowkidar/Night Guard
Superintendent Mali
Sr.Superintendent Safaiwala
Lab. Assistant 1 Farashe
Computer Operator 1 Driver
Part Time Nurse Any Other ( Supervisor)
Part Time Doctor
Receptionist 1
Jr. Engineer Total (existing posts) Total (new posts)
Telephone Operator
Caretaker/Estate Officer Total (including new posts)
Any Other 0

TOTAL (existing posts) 4 Total 2 Grand TOTAL (A+B+C+D+E+F POSTS)

including new posts 51
TOTAL (including new posts) 6
HEAD OF THE SCHOOL MANAGER CHAIRMAN
2 FINANCIAL VIABILITY

2.1 BUDGET AT A GLANCE

PARTICULARS Actuals Estimated
2022-2023 2023-2024 Revised 2023-2024 Estimated 2024-25

RECEIPTS 40153621 57710015 44964363 61325465

PAYMENTS 40153621 57710015 44964363 61325465
SURPLUS/DEFICIT 0 0 0 0

2.2 i. Depreciation Reserve against depreciation

for the Current Financial Year 92673

ii. Salary Reserve for 3 months 12257846

iii. Contingency Reserve ( 1 month salary) 4085948
16436467
2.3 IF DEFICIT, HOW THE SCHOOL PROPOSES TO MEET
TOTAL DEFICIT TO BE MET BY BHARAT PETROLIUM CORPORATION LIMITED , BINA
2.4 OUTSTANDING LOAN , IF ANY (AS ON 31.12.2023) AND REPAYMENT
OF LOAN INSTALMENT PROVIDED IN THE BUDGET 2023-24

SOURCE OF LOAN PURPOSE AMOUNT OF Repayment Loan

OF LOAN PROPOSED installment provided
LOAN in the Budget

i) D.A.V. C.M.C
ii) Bank NIL
iii) Lease Company

2.5 LOAN PROPOSED, IF ANY, IN BUDGET 2023-24

SOURCE OF Reasons/ AMOUNT OF Repayment Plan each Year by which loan

PROPOSED LOAN Purpose of PROPOSED year would be repaid
the Loan LOAN

NIL

2.6 INSTITUTIONAL FUND WITH MANAGING COMMITTEE, IF ANY (AS ON 31.12.2023)

Indicate Amount 0

2.7 ALLOCATION OF EXPENDITURE ON :2024-25

i) PROPOSED EXPENDITURE ON:
Establishment Other Recurring Exp. Capital Loan Repayment
51530406 9535059 260000 Nil

i) PERCENTAGE OF ALLOCATION OF EXPENDITURE ON :(upto 2 decimal points)

Establishment Other Recurring Exp. Capital Loan Repayment
84.03 15.55 0.46 0%

NAME & SIGNATURES OF THE HEAD OF THE SCHOOL NAME & SIGNATURE OF CHAIRMAN
40
 Details of Fixed assets as on 31-03-2022 Main account
after depriciation
Value as on Rate of Depriciation Depriciati Value as 01-
Sl No Particulars Value as on 31-3- Add: New
31-03-2023 Depriciation amount on 04-2024
2024
1 Furniture & Fixture 79729.11 10% 7972.91 71756.20 71756.20
2 Other Equipment 12497.0825 15% 1874.56 10622.52 10622.52
3 Teching Aids(Music,Lab and Sports) 156370.6525 15% 23455.60 132915.05 24075 1806 22269 155184.05
4 Computers,Priter,Servers, Laptops 3587.76 40% 1435.10 2152.66 20000 4000 16000 18152.66
TOTAL AMOUNT Rs. 252184.605 34738.17525 217446.42975 44075 5806 255715.43

40544.17525
Details of Fixed assets purchases 2023-24 Pupil Fund
after depriciation
Month of Rate of Depriciation
Sl No Head Value as on 31-3-
purchase Depriciation amount
2023
1 Furniture & Fixture 2361.96 10% 236.20 2125.76
2 Electrical Equipment 4798.1225 15% 719.72 4078.40
3 Teching Aids(Music,Lab and Sports) 81123.745 15% 12168.56 68955.18
4 Computers,Priter,Servers, Laptops 18887.76 40% 7555.10 11332.66
5 Library books 185003.35 15% 27750.50 157252.85
Library books 24657 15% 3698.55 20958.45
TOTAL AMOUNT Rs. 316831.9375 52128.63 243744.85

92672.81
 Details of Fixed assets as on 31-03-2022 Main account
after depriciation
Value as on Rate of Depriciation Add: Value as 01-
Sl No Particulars Value as on 31-3- Dep
31-03-2022 Depriciation amount New 04-2023
2023
1 Furniture & Fixture 88587.9 10% 8858.79 79729.11 79729.11
2 Other Equipment 14702.45 15% 2205.37 12497.08 12497.08
3 Teching Aids(Music,Lab and Sports) 180156.65 15% 27023.50 153133.15 3500 262.5 3237.5 156370.65
4 Computers,Priter,Servers, Laptops 5979.6 40% 2391.84 3587.76 3587.76
TOTAL AMOUNT Rs. 289426.6 40479.495 248947.105 252184.60

Details of Fixed assets purchases 2022-23 Pupil Fund

after depriciation
Month of Rate of Depriciation
Sl No Head Value as on 31-3-
purchase Depriciation amount
2024
1 Furniture & Fixture 2361.96 10% 236.20 2125.76
2 Electrical Equipment 4798.1225 15% 719.72 4078.40
3 Teching Aids(Music,Lab and Sports) 81123.745 15% 12168.56 68955.18
4 Computers,Priter,Servers, Laptops 18887.76 40% 7555.10 11332.66
5 Library books 185003.35 15% 27750.50 157252.85
TOTAL AMOUNT Rs. 292174.9375 48430.08 243744.85

89172.07762
 D.A.V. COLLEGE MANAGING COMMITTEE
Chitra Gupta Road, New Delhi 110055
ANNEXURE II
NOTE :Please tick as applicable
give details where required
If any columns is not applicable write N.A. for that column

NAME & ADDRESS OF THE SCHOOL D.A.V. BR PUBLIC SCHOOL

BINA DIST. SAGAR (M.P)
SCHOOL CODE NO. AS GIVEN BY PUBLIC SCHOOL CELL 494
PROVIDENT FUND CODE NUMBER 639
Year in which set up JULY 2008 vide Resolution No. dated 15 februrary 08

1. SCHOOL MANAGEMENT AND STATUS

1.1 MANAGEMENT
i) Directly managed by the D.A.V Yes No
College Managing Committee
ii) Project School Yes √ No

iii) Semi Project School Yes No

1.2 FOR NON-PROJECT SCHOOLS

i) Has obtained land Yes No

ii) a) If yes, indicate area of land

b) Name of the Owner of the land

iii) Functioning in own building Yes No

iv) Functioning in rented buiding Yes No

v) Functioning partly in own building Yes No

and partly in rented building
2023-24 2024-2025 Expected
1.3 STATUS NURERY TO XII NURSERY TO XII
i) Classes upto NURSERY TO XII 1045 1083
ii) Total number of students in the school
iii) Affiliated with CBSE √ State Education Board ICSE Not Affiliated

iv) If affiliated, state Affiliation Number 1030506

v) If not affiliated as yet, has NOC Yes No

been obtained
vi) NOC obtained and applied for affiliation Yes No

vii) If applied for affiliation state the name of the Board

viii Recognised by State Govt. Yes No

 4. PROVISIONS IN THE BUDGET MADE FOR

4.1 Payment of salary in accordance 5TH PAY 6TH PAY 7TH PAY √

a) To entire staff Yes √ No

b) To selective staff Yes No

c) Status of D.A As per Central Govt. norms from time to time

4.2 Payment of salary in accordance with

VIth Pay Commission Recommendations

a) To entire staff Yes No

b) To selective staff Yes No

c) Provision of D.A. to the Head of the school at the rate of

d) Provision of D.A. to the staff of the school at the rate of

4.2 i) Merged with Basic Pay as dearness pay Yes No

ii) If yes,
Provision of DA to the head of school at the rate of

Provision of DA to the staff of school at the rate of

iii) If no,
Provision of DA to the head of school at the rate of

Provision of DA to the staff of school at the rate of

4.4 If payments of salary is proposed to be made as per 7th Pay Report

a) To entire Staff Yes √ No
b) To selective staff Yes No
c) Rate of DA Head and Staff as per Central Govt.

HEAD OF THE SCHOOL MANAGER CHAIRMAN