EMI Campus,J-8-A, Jhalana Institutional Area, Jaipur -302004 (Rajasthan)

Receipt for 2nd Installment Payment

Scheme Name SAKSHM Batch Duration Per Day 6

(In Hours)
Batch Start Time 10:0
TP/PIA Name Sohar Shikshan Sansthan
Batch End Time 16:30
Sanction Order No. F()RSLDC/Skills/MMKVY-Cat.II:SAKSHM/2022-23/6886
Batch Start Date 29-03-2023

IPA No. RSLDC/MMKVY-catIISAKSHM/2022-23/9005-9007 Batch End Date 29-06-2023

Approved Batch Strength 30

District Jaipur
Batch Freeze Strength 30
SDC Code SAK-0936-110-001
Batch Fee Status SUCCESS
SDC Address D 8 parashnath narayan city , mansarovar extension jaipur
Batch Fee Amount 50000

Batch Code SAK-0936-110-001-007 2nd Installment Payment Paid

Status
Tool Kit Payble Amount 0
Name of Course Domestic Data Entry Operator_SAKSHM

1st Installment Paid

0
Amount

No. of Trainess Estimited 50 % Amount

Eligbale for 50 % 8 for Eligbale Trainees 20700
Amount

No. of Trainess Eligbale Estimited 100 % Amount

14 for Eligbale Trainees 72450
for 100 % Amount

No. of Trainess Total Estimited 80 %

22 Amount for Center 93150
Eligible for A&C
Total Payable Amount Total Payable Amount 93150
0 (80%-40%)
for Hostel

Faculty Attendance
Name of Staff Designation Batch Duration No. of Days Present
Snehal Trainer 75/450 75
RAJKAPOOR Center Head 75/450 0
RAM KUMAR Center Head 75/450 131
Jitendra Shah Soft Skill cum IT Trainer 75/450 78
RAM KUMAR Domain cum Soft Skill Trainer 75/450 131

Trainees Attendance Status

No. of Eligible 2nd Installment Payable
No. of Trainees Batch Duration Per Trainee Cost
Trainees Amount
28 22 75/450 23 102350

Note : This is a system generated document from MIS, RSLDC on 02/08/2024 ,12:53 pm Page 1 of 2
 EMI Campus,J-8-A, Jhalana Institutional Area, Jaipur -302004 (Rajasthan)

Receipt for 2nd Installment Payment

Batch Payment Summary

Hostel Estimated Ist

Sanctioned Center Payable Deduction Addition Final
Payable Tool Kit Batch Installment
Budget Amount for (If (If Payable
Amount for Amount Payment of Paid
(As per IPA) 2nd Inst applicable) applicable) Amount
2nd Inst 2nd Inst Amount

310500 310500 0 0 93150 0 10039 8400 91511

Approval Remarks trail

Name of User Designation Remark Date & Time Remarks
Arun Mishra FM 09-10-2023 16:18:17 Under Process
If any amount is recoverable from the TP. After
Bansidhar_Verma DDO 09-10-2023 10:50:24
amount recovered the payment may be released.
For payment of Rs. 91511/- as proposed and
GhanshyamGurjar SCHEMEOIC 06-10-2023 19:01:27
concurred by finance.
Aditya_Dev_Kaviya FA 29-09-2023 10:14:59 ok
Submitted for examine and finance concurrence of Rs
GhanshyamGurjar SCHEMEOIC 22-09-2023 19:43:41
. 91511 /- as proposed.

Recommended and Forwarded for Payment of Rs.

91511 /- in light of calculation and observation made
Prashant_Upadhyay MANAGER 12-09-2023 15:24:45
by Auditor and AAO And sample video footage
checked, found satisfactory.

BansidharAAO AAO 25-08-2023 15:54:03 As proposed by the Auditor.

Checked & forwarded for further action. A sum of
Rs.91511/- ( Centre Cost-Rs.84111/- + Trainee
Babu LAl Jain AU 25-08-2023 15:16:26 Assessment Fee-Rs.8400/-Less-Rs.1000/- Penalty for
late deposition of Batch Registration Fee) is proposed
payable.
Checked & forwarded for further action. A sum of
Rs.91511/- ( Centre Cost-Rs.84111/- + Trainee
Babu LAl Jain AU 25-08-2023 15:16:08 Assessment Fee-Rs.8400/-Less-Rs.1000/- Penalty for
late deposition of Batch Registration Fee) is proposed
payable.
PSD payment receipt copy enclosed, IPA copy
enclosed, Format 4 enclosed, 3 trainees SC
BPL(Sr.no. 9,11,13) & 3 trainees ST BPL (
SUNIL_GAUTAM ZC 23-08-2023 15:00:23
Sr.no.2,3,21 ) in this batch as per format 4, Documents
have been checked & found as per guideline.
Submitted further for necessary action.
2nd installment claim re-submitted as earlier was
101453 TP 16-08-2023 18:30:21 rejected by SC sir. Now Kindly process for payment
please.

Note : This is a system generated document from MIS, RSLDC on 02/08/2024 ,12:53 pm Page 2 of 2