GOVT. MODEL SR. SEC. SECONDARY SCHOOL , SEC-26TM, CHANDIGARH
UTILIZATION CERTIFICATE UPTIL 31/03/2018
SR. NO.
COMPONENT
OPENING BALANCE 
AMOUNT OF GRANT RECEIVED DURING THE YEAR 2017-18
 
EXPENDITURE  UPTO 31/03/2018
UNSPENT BALANCE
1
TEACHERS SALARY
a
TGT SALARY & ARREAR
NIL
4275800
4256597
19203
b
JBT SALARY & ARREAR
NIL
2782569
2770148
12421
2
INTERVENTION FOR OUT OF SCHOOL CHILDREN (STC)
a
STT SALARY
NIL
558250
553578
4672
b 
 CHILD PROFILE
NIL
7200
7175
25
c
HEALTH & HYGIENE
NIL
5000
4582
418
d
QUARTERLY WORKSHOP FOR PARENTS
NIL
6625
5275
1350
e
EXCURSIONS/TRIPS
NIL
43200
37950
5250
f
CELEBRATION OF BIRTHDAY OF OoSC
NIL
9000
8210
790
g
PARVESH UTSAV
NIL
1325
1325
0
3
INNOVATIVE ACTIVITY -URBAN DEPRIVED CHILDREN
a
 GRANT FOR PADHE BHARAT BADE BHARAT
NIL
4830
4815
15
b
LEARNING CORNER FOR MATHEMATICS &GOOD PRACTICES FOR CLASS 5th
NIL
29480
10960
18520
4
CRC GRANT
a
 CONTINGENCY GRANT
NIL
1500
1500
0
b
T.L.M.(PRIMARY)
NIL
11000
11000
0
c
T.L.M.(UPPER PRIMARY)
NIL
18000
18000
0
5
INTEREST 
NIL
4524
0
4524
6
REPAIR & MAINTENANCE GRANT
a
PRIMARY
NIL
7500
7500
0
b
UPPER PRIMARY
NIL
7500
7500
0
7
SCHOOL GRANT:-
a
PRIMARY
NIL
5000
5000
0
b
UPPER PRIMARY
NIL
7000
7000
0
8
IED GRANTS-INTERVENTION FOR DISABLED CHILDREN
a
ESCORT ALLOWANCE
NIL
21500
18091
3409
b
TRANSPORT ALLOWANCE
NIL
7350
2187
5163
c
LEARNING CORNER
NIL
2000
2000
0
d
MEDICAL EXAMINATION FOR CWSN
NIL
250
0
250
9
MANAGEMENT COST
a
GRANT FOR LEARNING OUTCOMES
NIL
5500
5500
0
10
RESEARCH AND EVALUATION
a
GRANT FOR PINDICS
NIL
890
848
42
11
COMMUNITY MOBILIZATION
0
a
DISPLAY OF HOARDING
NIL
10000
10000
0
12
 LEARNING ENHANCEMENT PROGRAMME
a
TALENT HUNT GRANT
NIL
5000
4970
30
b
EXCURSION TO SCIENCE CITY FOR 8TH CLASS
NIL
106000
83525
22475
  G. TOTAL
7943793
7845236
98557