wsfc pgr^n»r»^ no.f.ll(18-l)-se/ssa/accounts(sa)/2016-17
TRANSCRIPT
wsfc pgr^n»r»^
Office of the State Project Director,SSA imya Mission, Tripura
Directorate of Elementary EducationGovt. of Tripura
Shlksha Bhkvan,3" Floor,&t'4 Building AgurtaU,(West Tripura Dlatrtot)
|03B1]232-3976,231>9108Fcuc(0381}2ai-S791
Email:«pos«atripuni@gniaiLcoiD
1'
No.F.ll(18-l)-SE/SSA/Accounts(SA)/2016-17/iS^-£?jDated, Agartala, theM&J.2/
018
To
Ms. Surbhi Jain,Director,Department of School E^ducation & Literacy,MHRD, Government of India,Shastri Bhawan, New Delhi-110115E Mail: [email protected]
Subject: - Audit Report of Annual Accounts of Sarva Shiksha Abhiyan, Tripura for the year2016-17-submission thereof.
Madam,In inviting a reference to your D.O.No. 13-2/2016.EE. 15 dated 23^^ October, 2017, I
would like to submit herewith Statutory Audit Report of Sarva Shiksha Abhiyan for the financialyear 2016-17 which includes Procurement Report, Utilization Certificate, Management letter andConsolidated Financial Statement of fund. :
The Audited Utilization Certificate has duly been countersigned by the PrincipalSecretary, Education (School) Department as well as the State Project Director.
In addition, each and every page of the audit report has been countersigned by theState Project Director.
Pending approval of the Executive Committee, the audit report is now provisionallysubmitted'rtie to late submission of the Audit Report by the concerned Chartered AccountantFirm.
There has been delay in submission of the Audit Report which may kindly beconsidered.
On obtaining approval of the Executive Committee, the report will be fmally submittedwith delay statement.
This is for favour of your kind information and consideration please.
Encio Audit Report 2016-17(44 pages) as stated above.Yours faithfully,
Itun
Addl. Secretary & State Project Director(Director, Elementary Education).
Copy tor-
Mr. Dev Raj, Chief Consultant, Financial Management, EdClL's, TSG, Barakhamba Road,New Delhi-110001, e-mail - [email protected] for information and taking necessary action.
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S. BASU THAKUR & CO.CHARTERED ACCOUNTANTS.
bank of Madhyapara Dighi.
V Madhyapara, Agartala.Tripura West, Pin No.-799001
Phone •• 0381-2314045 (L) Mob.: 9862218061E-mail : [email protected]
«£/. 9w.(Date.
To
Tlie State Project Director &
Diretorate of Elementary Education.
SSA Rajya Mission, Tripura
Sub: Submission of Audited Accounts arid Report of SSA for tlie Financial Year
2016-17 as Per Ref. No 11(18-1)-SE/SSA/Accounts/2016/2670 dated 30.06.2017
Madam/Sir
Tliis is to inform you tliat Our Firm has been engaged as Statutory Auditor of
your SSA Rajya Mission Office as per captioned letter for tlie Financial Year 2016-
17, we have completed our task successfully and now we submitting our Report to
your good office for your kind perusal.
Place:- Agartala
Enclosed Bill.
if to'I o\
Yours faitlifuUy
S. Basil Til
(Chartereir Co.
nts)
CA,/D.^^e [DISA]"Partner
Branch Office : 27A/5, J.K. Mitra Road. Kolkata-37
S. BASU THAKUR & COCHARTERED ACCOUNTANTS.
A West bank of Madhyapara Dighi.\/j^ 3/1 Madhyapara, Agartala,— J Tripura West, Pin No.- 799001
Phone
?/l
0381-2314045(1) Mob.: [email protected]@gmall.com
ef. Cno, 'Date.
AUDITOR REPORT
We have audited the accompanying financial statements of "SARVA SHIKSHA ABHIYAN RAfYAMISSION" TRIPURA, a society registered under the Societies Registration Act,1860, with registrationNo.4434, which comprise the Balance Sheet as at March 2017 and Receipts & Payment Account and Income& Expenditure Account for the year ended on 31.03.2017 and the Schedules and summary of other explanatoryinformation.
Management's Responsibility for the Financial Statements
1. The Society's management is responsible for the preparation of these financial statements that give a trueand fair view of the financial position, financial performance of the society. This responsibility includes thedesign, implementation and maintenance of internal control relevant to the preparation and presentation ofthe financial statement the give a true and fair view and are free of material misstatement whether due tofraud or error.
Auditor's Responsibility
2. Our responsibility Is to express an opinion on this financial statement based on our audit weconducted our audit in accordance with the standards on auditing issued by the Institute of CharteredAccountants of India .Those Standards require that we comply with the etliical requirements and plan andperform the audit to Obtain reasonable assurance about whether the financial statements are free from materialmisstatement.
3. An audit involves performing procedures to obtain audit evidence about the amounts and the disclosures inthe financial statements, the procedures selected depend on the auditor's judgment, including the assessment ofthe risks of material misstatement of financial statement, whether due to fraud or error. In making those risksassessments, auditors considered internal control relevant to the SSA preparation & fair presentations of thefinancial Statements in order to design audit procedure that are appropriate in the circumstances. An audit alsoincludes evaluating the appropriate in the circumstances. An audit also includes evaluating the Appropriatenessof Accounting polices used & the reasonableness of the accounting estimates made by management, as well asevaluating the overall presentation of the financial statements.
(KUNTAL DAS)Stale Project Director,
SSARajya Mission, Trifura.
For S.Charter
B
C.A
Coasuants
art
(DISA)
"/ \9
• I 312120E ' I ,
Branch Office : 27A/5, J.K. Mitra Road. Kolkata-37
S. BASU THAKUR & COCHARTERED ACCOUNTANTS.iWest bank of Madhyapara Dighi.
r 3/1 Madhyapara. Agartala.^ J Tripura West, Pin No.- 799001
p/^
Phone : 0381-2314045 (L) Mob.; 9862218061E-mail ; [email protected]
Date.
4. Subject to our observations below, we have obtained all the information & explanation which, to the best ofour knowledge and belief, were necessary for the purpose of our audit
5. Subject to our observations below, in our opinion, proper books of accounts as required by law have beenkept by the SSA, so far as appears from our examination of those books. We have visited all the Eight Districtunder SSA, Tripura and also Visited Blocks under those District .Proper returns for the purpose of our audithave been received from all the Eight District and Fifty Eight Blocks and TTAADCs under those Eight Districtand they have been appropriately dealt with.
6. Subject to our observations below, tlie Balance Sheet, Income & Expenditure Accent and the Receipts &Payments account dealt with by this report are in agreement with tlie books of accounts.
7. Subject to our observations below, in our opinion, and to the best of our information & according to theexplanation given to us, the aforesaid financial statements give the information as required by the Manual OnFinancial Management & Procurement for SSA and give atrue a fair view in conformity with the accountingprinciples generally accepted in India;
(a) In the case of the Balance sheet, of the State of affairs of the SSA as at 31st March, 2017; and
(b) In case of Income & expenditure Account, of the total Incomes and total expenditure for the year ended onthat date; and
(c) In the case of Receipts & Payments Account, of the total Receipts & total Payments of the Society for the yearended on that date.
Place: Agartala.
\o
For S. BASU.7HA]^R/& CO.
(Charte^d A««i^tants)CA, 0.P^^^E[DISA]
^rtner
(KUNTALDAS)State Project DI'•9Cto^
SSA Rajya Wissior^, Tnpuff.
Branch Office : 27A/5, J.K. MitraRoad. Kolkata-37
Annexure - H
OBSERVATION OF DHALAI DISTRICT
(a) Office of the District Education Office (Dhalai)
❖ BPC HM Gandacherra HS are not Prepared
BRS
(b)
❖ Durbajoy chow para high school(CRC)
Cash book are not maintained properly,
❖ Girish ch.K.P H.S school(SMC) Ledger
book are not maintained.
Annexure -1
OBSERVATION OF SCERT
" Receipts and payment statement not detailed out.
Ledger book not, maintained clearly, for example
narration not clear, wrong entry in ledger book .
- Single entry cash book maintained .
(KUNTAI OAS)State Pfoiect Director.
SSA Rijya Misiioo. Tripun.
\P/co/ FRN
1151 312120F.
For S. 8M<rThaiCharte/^ filcci
-a
ants
D (DISA)rarlnef
S. BASU THAKUR & CO.CHARTERED ACCOUNTANTS.IWest bank of Madhyapara Dighi.
C t^adhyapara, Agartala.I Tripura West. Pin No.- 799001
'K f. H* o.
97
Phone ; 0381-2314045 (L) Mob.: 9862218061E-mail ; [email protected]
: dpma)[email protected]
'Datt.
TO WHOMSOEVER IT MAY CONCERN
This is certify that the specific observation pointed out in the management letter on audit of
SARVA SHIKSHA ABHIYAN RAJYA MISSION, TRIPURA, a society registered under Societies
Registration Act.1860, by the statutory auditors of the society for the finalcial year 2015-2016 has been
Uulya ocounted for during the financial year 2016-2017, by the SPG, respecUve district offices,
BPCs, BRCs, CRCs, SMCs, VECs, etc.
Date:
Place: Agartala
i/^/
K /})
jKUNTAL DAS)State Project OifBCtpr.tA Raiva Miseton, Tnpunl.
In terms of our Report of Even date.
For S.Basu'
Charter ants
lE [DISA]
' Partner
•SSARajy®
Branch Office : 27A/5, J.K. Mitra Road. Kolkata-37
S. BASU THAKUR & CO.CHARTERED ACCOUNTANTS.IWest bank of Madhyapara Dighi.
r JS^ 3/1 Madhyapara, Agartala.iJ Tripura West, Pin No.- 799001
9{p.
f/s'<
Phone ; 0381-2314045 (L) Mob.: 9862218061E-mail : [email protected]
(Date.
PROCURMENT AUDIT CERTIFICATE
This is certify that we have gone through the procurement procedure for SSA and basetf on the audit
of the records for the year 2016-2017 for the SARVA SHIKSHA ABHIYAN RAfVA MISSION, TRIPURA a
registered under the Societies Registration Act, I860, with registration No.4434, and inputs from the
society district audit reports, we are satisfied that the procurement procedure prescribed in the Manual on
Financial Management and Procurement under SSA has been generally followed / or the following
deviations were observed.
SI No. Dcatiais DeviationsAmount involved (Declared as mis •
Procurement)
NIL
Oate:
I'lace: Agartala
,
//to/ ,
In terms of our Report of Even date.
For S.Basu Thakur & Co.
Chartered A^ountants
CA
Partner
\^E IDISAI ^KUNTAL OAS)Stale f^roject Dirtdor,
SSA Rajya Mteilen, Tripura.
Branch Office ; 27A/5, J.K. Mitra Road. Kolkata-37
SARVA SHIKSHA ABHIYAN
Summary Budget Analysis(Entire Program)
Frequance : Bi-annual / Annual 'upto date of Receipts'
For the Half Year / Financial year ending on 31 March, 2017
lUFR-I
(Rs.ln lakhs)
SI No. Name of the State AWP &BOpening Balance for
the yearReleases by
CO!
Releases byStates
Reported Expenditure AWP Si B for Next year
1 Tripura 29303.32 956.68 19190.95 2357.76 20017.35 34331.17
Date:
Place: Agartala
o:Si
<yi
3U120E
P/y
In terms of our Report of Even date.
For S.Basu Thakur & Co.
Chartered. ntsun
AIEE IDISA
Partner
< KUNTAL DAS)State Project Director,
SSA Rajya Mteebn, Tripura.
-o
SARVA SHIKSHA ABHIYAN
Summary Budget Analysis(Entire Program)
Frequance : Bi-annual/Annual 'upto date of Receipts'
For the Half Year / Financial year ending on 31 March, 2017
lUFR-II
(Rs. In lakhs)
SI. No. Name of the State Opening Balance for the year Releases Reported Expenditure
1 Tripura 956.68 21548.71 20017.35
Date: fh"
Place: Agartala
IKONTAL DAS). SUtePfoj®c»P"*5j®^
/ FRN .'4,51 312120E
■^>crccW
In terms of our Report of Even date.
For S.Basu Thakur & Co.
Chartered A(^o>^n(dnts
CA, E [DISA]A
artner
fOV
SARVA SHIKSHA ABHIYAN
Summary Budget Analysis(Entire Progj^am)Frequance : Bi-annual / Annual 'upto date of Receipts*
For the Half Year / Financial year ending on 31 March, 2017(Rs. In lakhs)
lUFR-ni
Place: Agar(ala
FRN \ a,312V20E .5
tA
n KcS
For S.Basu T
CharterecpA^c
CA, D.
ants
er
[DISAl
81. No. Expenditure by Activity Financial Year till date
1 Resklential hostel specific category 102.53
2 IJRC/URC 523.15
3 Civil Work 1282.34
4 Community Mobilization /Communitv Traning 68.25
5 CRC 410.75
6 Free Text Book 789.89
7 Inclusive Education(CWSN) 106.44
8 Innovation Head upto Rs.SOIakh per district. 20.00
9 KGBV 270.72
10 Maintenance grant 451.35
11 Management Cost / MIS/ 1064.37
12 Salary of CT 11921.29
13 School Grant 361.34
14 SpLTranning 152.88
15 Teacher Tranning 431.64
16 Uniform 1542.14
17 Teacher Grant 163.36
18 CAl.{RAA) 6.03
18 SMC/PRI Traning 51.43
20 r.EP 284.13
21 RHMS/ Innovative Intervention 13.32
22 Libraries 0.00
Total-i—7Z 1—/ Ir
20017.35
, kUNTAL DAS)Stale Project Oirecl^SSAPajyeMit.ioo.TnpurP- --0
SARVA SHIKSHA ABHIYAN RAJYA MISSIONAgartala, Tripura (West)
Consolidated Annual Financial Statement 2016-2017
Year ending: 31st March 2017^Rs. in lakhsl
Uaie:
Place: Agarfala /V
In tennsof our Rt-'or S.Ba:cnart
Eve
DISA]
^atc.
SI. No. Ooenine Balance SSA NPEGEL KGBV Total
a) Lash in Hand 8429.00 842y,(X1
b) Lash at Bank 95659910.66 95659910.66
c) Unadjusted Advance 480119863.00 48011986.3.00
Fund in transit 15470.3000.00 154703000.00
Total 730491202.66 0.00 0.00 730491202.66
a) Source (Receipts)
b) Fund Keceived (roni Govt. ot India 1919095000.00 1919095000.(X)
c) Fund Received from Stale Govt. 135775778.00 235775778.00
^t) Interest 114315056.00 114315056.00
«) Other Receipts 0.00 O.OU
Total Receiots 2269185834.00 O.00 0.00 2269185834.00
SI. No. Aplication (Expenditure) Approved AWP & B Expenditure Incurred Savings/Excess1 Re.sidenda] hosh'l .specific cnteRdrv ia3.63 102.53 1.10
2 BRC/URC 1073.71 523.15 5S0.56
3 Civil Work 2624.7(1 1282.34 1342.36
4 CommuniU' MDliilizntion /Community Iraiiing 70.1X) 68.25 1.75
0 CRC 757.77 410.75 347.02
6 Free Text Book 910.05 789.89 120.16
7 Inclusive EducaUon(CWSN) 117.69 106.44 11.25
8 Innovation Head upto Rs.5C)lakh per district. 400.00 20.00 380.00
9 KCBV 289.92 270.72 19.20
10 Maintenance grant 47113 451.35 20.78
n Majvigement Cost / MIS / 1100.04 1064.37 35.67
12 Salary of CT 16873.13 11921.29 4951.94
13 School Grant 363.53 361.34 2.19
14 SpJ.Tranning 363j7 15188 210.69
15 Teacher Tranning 870.25 431.64 438.61
16 Uniform 1566.74 1542.14 24.60
17 Teacher Grant 165.01 163.36 1.65
18 CAL(RAA) 348.34 6.03 342.31
19 SMC/PRl Traning 77.54 51.43 26.11
20 LEP 541.42 284.13 257.29
21 REMS/lnnovalive Intervention 90.85 13.32 77.53
22 Librariw 123.21 0.00 123.21
29303.33 20017.35 9285.97
a) Cash in Hand 224.(X)
b) Cash at Bank 115533547.66
c) Fund in transit 353914000.00
d) Unadjusted Advana* 528496057.34
Total 997943829.00 IM
(KUHTAL OAS)Stete Project ^
SSARajy® MiiSftn. Tnpof*.
tp
SAUVA SHIKSHA ABHIYAN RAJYA MISSION.TRIPURA
(A SocietyRegistcred under the Societies Registration Act 1860)
Registration No-4434 of 2004
Shiksha Bhavan Office Lane, Agartala Tripura West.
U1ILIZATION CERTIFICATE - SSA, NPEGEL and KGBV (General Component)
FOR THE YEAR ENDED 31ST MARCH 2017
Date: 2-^ KL-jl'h- ForS.Basu'
Charter
Place: Agartala \ \\o\pnocipBi Secreiaf)(•:. •, V t; rf I fTi •■i rt f ;■ i p «.J I
•t.j; i.'vV-i'
FRN312120E ISA
(Rs ■ In lakh)
Sl.No. Sanction Letter No. & Date
SSA
Grant in Aid-General
General Catagory SCPSC (Minor Head 789) SCPST (Minor Head 796) Total
1 •SSA Fund IGovt. of Indial
a. P. .NO.2-2/2016-EE. 8 (I) Dt:-11 th Mav,2016 1738.13 1565.18 3303.31
b. F. NO.2-2/2016-EE. 8 (II) Dl: ■ 11th Mav,2Dl6 766.31 766.31
c. F. NO.2-2/2016-EE. 8 (11) Db - 3rd August,2016 1494.30 1494.30
d. F. NO.2-2/2016-EE. 8 (1) Db -lOih September,2016 3389.36 3389.36
I'. F. NO.2-2/2016-EE. 8 (11) Dl: -29th September,2016 3052.10 305Z10
i. P. NO.2-2/2016.EE. 8 (IV) Dt: - 9tli Februarv,2ai7 2211.82 2211.82
F. N0.2.2/2OI6-EE. 8 (1) Dl: - 31st March, 2017 1237.00 1237.00
h. F. N0.2-2/2OI6-EE. 8 (11) Dt: - 31st March, 2017 561.12 561.12
I. F. No.2-2/2016-r:E.S(ll) Dt:-31slMarch,2017 1082.91 1082.91
Sub- Total 6925.61 3343.52 6829.10 17098.23
SSA Fund IGovt. of Trioura)
2 No.F.3(30)-DEE/Plan/2016 Dt:-2nd May.2016 124.17 124.17
No.F.3(2)-DEE/Plan/20I6 Dt:-20lh June,2016 370.95 370.95
No.F.3(30)-DEE/ Plan/2016 Dt:-21 Ih June.2016 452.18 45Z18
No.F.3(30)-DEE/ Plan/2016 Dl:-29th August.2016 166.03 166.03
No.F.3(12)-DEE/Plan/20i6 Dl:-9th Noveniber,20I6 715.72 715.72
No.F.3(12).DEE/Plan/2016 Dt:-8th March,2017 245.76 245.76
Sub-Total 2074.61 0.00 0.00 2074.81
3 Advance Outstanding at Beginning of lire Year 865.09 195.37 225.05 1285.51
4 Unspent Balance of Previous Year(SPO) 1268.88 407.10 528.28 2204.26
5 Bank interest 1143.15 1143.15
6 Other Rrceipts 0.00 0,00
Sub-Total 3277.12 602.47 753.33 4632.92
Total 12277.54 3945.99 7582.43 23805.96
8 Grant Utilized during this year 9950.05 3180.00 6803.46 18735.01
9 Advance Outstanding 917.29 608.65 455.96 1981.90
10 Unspent balance at the end of the vear(SPO) 1410.20 157.34 323.01 ^ 3089.05
(KUNTALDAS)State Proj^ Director,
3gA Rajva Mission, Tripur#. <' S)
Note 1: Grant Utilised during the year incorporates amount of actual fund ulili/cd during the year i.c unpaid liabilities for expenses at tine endof the has not bwn included but liabilities brought forward from previous year for which payment have been made in the current year have been included .
Note 2; Advance oustanding StattKl hen-iti relates to advance given during the as reduced by any refund against advances given during year and expansesassets acquired out of advances given during tbc year.
Certified that out of Rs 19173.04 (One hundred Ninety one crore Seventy three lakh Four lhausand)only of Grant -in-aid-'Ceneral Sanctioned/nxoived during the year ended 31st March 2017, in Favour of State Project Dinxtor, Sorva Shiksha Abhiyan, Tripura vide Ministry of Human ResourceDovelpoment, DeparmcntofSchoi^l Education and Uteracy and State of Tripura vide letler Nos. noted against each and advance Unutilized broughtforward from prin-ious year amounting to Rs.l285J51.(T>velve crore Eighty five lakh Fifty one thousand) only and unspent balance of grant brought fortvardfrom previous year amounting to to Rs. 2204.26 (Twenty two crore Four lakh Twenty six thousand) only Bank interest of Rs.1143.15 (Eleven acre Forty three lakh fifteenthousand) and other Receipts Rs.0.00, a sum^ Rs.18735.01 (One huridred Eighty Seven crore thirty Five lakh one thousand) only has been utilized for wliich it was sanctioiwddunng year ended 31st March 2017. a sum of Rs.i981.90(Nineteen crore Eighty One lakh Ninety thousand) being oustanding balance of Ailvance at the end of thej ear.then^ is an unspent balance of Rs.3089.05 (Thirty crore Eighty Nine Ukh Kve thousand) only in SSA((General Component), reamain unutilizatkm at theend will be adju.stcd towards the grant-in-aid payableduring the next ycar(2017-ia).
Uaspeanl balance includes Rs.224.00 (Two hundred Twenty four) only cash in hand, Rs.115533547.66 (Eleven crore Fifty five lakh thirty three thousand five hundredfourty seven and sixty six paisa) onlyCash at Bank,
Kind of Chocks exercised
1. Audilei) Statement of Accounts(copy enclosed)2. Utilization Certificate
3. Progress Report (copy enclosed)
Date:
Place: Agartala
Pnndpa.
A'f.Vi
In terms of our R'
For S.
Cha
Bas
^8
Ev n dateort
cuntants
EE [DISA]
er
0-( KUNTAL DAS)
Sla^e PfOj»c* Director,SSA Rajya Tnpura.
O
SARVA SHIKSHA ABHIYAN RAfVA MISSION.TRIPURA
(A Society Registered under the Societies Registration Act 1860)Registration No-4434 of 2004
Shiksha Bhavan Office Lane, Agartala Tripura West.
UTILIZATION CERTIFICATE - SSA, NPEGEL and KGBV (Capital Component)
FOR THE YEAR ENDED 31ST MARCH 2017(Rs. In lakh)
Date: if"
Place: Agartala )^NTAL OAS)
• 'nal SeoreW'V
v-A
;-o\ yJ/)
For S.Basu
Charteren Aovot
er
IDISA]
SSA
Sl.No. Sanction Letter No. & Date Grant in Aid-General
General Catagory SCPSC (Minor Head 789) SCPST (Minor Head 796) Total
1 SSA Fund IGovt. of India)
F. NO.2-2/2016-EE. 8 (I) Dt: • .Ird AuRiist,20l6 2.34.29 2.34.29
b. F. No.2-2/2016-EE.8(lII)Dt: - 3rd AuKust.2016 103.30 103-30
F. No.2-2/2016-EE.8(IV)Dt: - 3rd August,2016210.98 210.98
d. H. NO.2-2/2016-EE. 8 (I) Df - 9lli February,2017 378.4.3 378.43
V. KO.2-2/2016-F.E. 8 (11) Dt: - 9th February,2017 166.84 166.84
f. F. N0.2-2/2OI6-EE. 8 (III) Dt: - 9th Februarv,2017224.62 224.62
H. N0.2-2/2OI6-EE. 8 (V) Dt; ■ 9th Februarv,2017116.15 116.15
h. F. N0.2-2/2OI6-EE. 8 (111) Dt; - 31st March, 2017 658.11 ()58.n
Sub> Total 1270.83 270.14 551.75 2092.72
2 S.SA Fund IGnvt. of Trloura)
No.F.3(30)DEE/P!an/2016 Dl;-2nd Mav,2016 47.72 47.72
b. No.F.3(2)-DEE/Plan/2016 Dt:-20th June,2016 75.82 75.82
No.F.3(30)-DEE/Pian/2016 Dt:-29th ,\ueust,2ai6 60.96 60.96
d. No.F.3(12)-DEE/Plan/2016 Dt;-8th March,2017 85.5485.54
No.F.3(12)-DEE/Plan/2016 Dt;-8th March.2017 12.9112.91
Sub-Total 282.95 0.00 0.00 28295
Advance outstanding at beginning of the vear 2208.0,3 633.9.1 673.74 3515.70
4 I jasiient balance of previous vcar(SPO) 125.69 l(X).t5 7.3.61 299.45
Bank Interest0.00
6 Other Receipts0.00
Sub-Total 2333.72 734.08 747.35 3815.15
Total 3887.50 1004.22 1299.10 6190.82
7 Grant Utilized during this year .394.50 384.70 503.14 1282-34
H Advance Oustanding 2720.32 280.37 302J36 .3301.05
S Unspent balance at the end of tlie yearfSPO) 772.681 .339.15 1 493.60 1605.43
Nole 1: Grant Utilised during the year incorporates ainouni of actual fund utilized during the year i.e. unpaid liabilities for expenses at the endof the year has not been includes but liabilities brought forward from previous year for which payment have been made in the current yearhave been included .It also includes necessary adjustment for fixed assets other titan civil work acquired during the year and adjuslemenl necesslatedin respectof advance.Note 2: Advance oustanding stated herein to relates to advance given during the year as reduced by any refund against advances given during yearand expenses assets acquired out of advances given during the year.
Certified titat out of Rs.2375.67(Twenty three crore Seventy Five lakh Sixty Seven thousand) only of Grant-in-ald -Capital Sanctioned /received during the year ended 31st March 2017 in Favour of State Project Director,Sarva Shiksha Abhiyan, Tripura vide Ministry of Human ResourceDevelopment ,Deprtrtment of School Education and Literacy and State of Tripura vide Letter Nos. noted against each and advasnce Unutilized brought
Forward from previous year amounting to Rs3515.70(TTtirty Five crore Fifteen Lakh Seventy thousand) only and unspent balance of grant broughtforward from previous year amounting to Rs.299.45(Two crore Ninety nine lakh Forty five thousand)only a sum of Rs.l282.M(TwelvecTore Eighty two lakh Thirty Four thousand) only has been utilized for the purpose for which it was sanctioned during year ended31st March, 2017, a sum of Rs.3303.05 CThirty three crore Three lakh Five thousand) being outstanding balance ofAdvance at the end of the year.,and Rs.l605.43(Sixleen crore Five lakh Forty three thousand) being unspent balance at the end of tiie year.
Certified that 1 have satisfied myself that the condition, on which Ihe grant-ln-aid was sanctioned, have been fulfilled and that I have exen ised thefollowing checks to see that the money was actually utilized for the purpose for which it was sanctioned.
Dale:
Place: Agartala
WuNTAL OAS)Stole Project Pirec^
N
0^tf>
In terms of our Re
For S.
Chart
Bas
of Eveiraale.ort
ur
ntscou
)E£ (DISAj
'Partner principal Secretary 10 tii.,•Governmenl ot Iripura.School edn. Cc;-~rtment.
SARVA SHIKSHA ABHIYAN RAJYA MISSION.TRIPURA(A Society Registered under the Societies Registration Act 1860)
Registration No-»434 of 2001Shiksha Ohavan Office Lane, Agartala Tripura West.
Liabilities Sch Amount IRs-l Amount (Rs.) Amount IR».) Assets Sch Amount fRs.) Amuunt (Rs.)
31i)12017 3IJIX2016 31X33017 31X33017
Fixed Asxeh s
1 4ja9440S30.00 4349440S30.00 As Per last A/< 4349440530.00
Add: Cn*allon u! Fixed Asm-Ih Durinr. this Year 128233993-00 4477674S23.00 Add: PunhaM- this Year 1 128233993X0 4477674523X0
Advance Paid to nRtrici A .Stale unit
729021203.00 48011986334 As Pet last A/c 480U9S63.34
Add :SSA Fund (Ciovt.uf .Initial IV 1919095000.00• Add: .Advance Paid During the Yea' II 1928743900X0
IV 23S77S778 CO Add; Advance Pavment to Staff & Ath\'r{ASI'l7) II 1586450.00
5396252.00 Add: Hislrkt Ia*vel Interest II 108918804.00
Add; Othro RecrlnxJ (ASPI1A SPD) 1792.00 2529371017.34
11 10S9188CM 00
2990200829.00 Less: Adiuslemenl Received From Distrtei. II 99866201.00
Less Adiuslemenl Received From BPC Si JL HFC II 1746353875.00
Less:.Staff Advam-e Recoven- II 1242401.00
leMtTransferFromln-oirvA lixpendilurv 1873501007.00 Less; .Adiustement Received from SCERT II 95956812.00
1 12823339300 Less: Vumi Refunded toSPD A ASPO II 47455671.00
2001735000.00 996473829dM 1990874960.00 528496057.34
Closlor Balanec:
8429.00 Cash in hand 224.00
14700002X1 35659910.66 Cash nl Kank 115533547.66
15470.100000 Fund i»t iransii ffKA) 3S3914000.00 ( 469447771.68
1 S07993I73S.0C S47S8183S2.00 5079931733.00 547581I1SL00
I i^NTAL OAS)StateSSAR»iy»WiW«on.Tnpure.
In irrms of our R
For5.B.
(red
^of wen dale•kur^Co. /eouAtinIs /
V?
SAKVA SHIKSHA ABHIYAN RAJYA MISSION.TRIFURA(A Society Registered under the Societies Registration Act 1B60)
Registration No-4434 of 20M
Shiksha Bhavan Office Lane, Agaitala Tripura West
<KUNTAt DAS)State Preject Director,
SSARajye Miisioo, Tripura,
. . . 312120F
.Al'/
AcnoDnl (Its,) Receipts Kch Amount <R.v) AmuunI IKs.) AmounI Ills.) Pavments Sch Amaunl (Ra.) Amciunt (RaI
31X3.2016 31X3.2D17 .31.03^017 31X3.2016 31X3.2017 31X3.2017
Onenina Balance !• SSA Advance PaldTn DhtrlcL
1028.00 Casli in Mand B«29.00 lVe»t 209619500.00
11S311037.00 Oshal Bank 95659910.66 Sriwhriala 2062«!800.00
.i2«3snaoxo Kemiitance in Transit I54703000.l» 250371339X6 Khowal 159752200.00
19S.5164700.00 L'nakoli 130736900.00
North 17245920a00
Dhalal 42887860000
(Iratil-liwAld • RMplvcd Gomali 277288900.00
1695697000.00 KkvIvikI (rum G.O.I IV 1919095000.00 South 2253ISK0U.00
19357900000 Rmivpd (ram State IV 2.3577577800 2154870778.00 SCERT 118412000.00 1928745900X0
.30386158.00 Furtd Tranjfeircd to .ASPD from SI*D 42269847.00
OlhPf Hwlved tSI'O & ASPD): Iftlmri Tranrfmed a* Advanre to all DJjtrt.li
6449056.00 From Banklntemi Sl'O 5.39625200 )Ynl 19242790.00
2487X0 From Bank Intemi .ASPO 0.00 SeoahHala 16641034.00
14CI 0.00 Khowsi IO3724.VO0
443.00 r.Vat 1792.00 74207433X0 Uiukoil 1196.3620.00
1560000X0 Uisluntloiut Toilet Fund aoo 5398044X0 North 30169856.00
DhaUI 3233824.00
Inlmst Refiutd fmin all DLsiricts: Gomati 14076665.00
West 976876.00 South 12553772.00 108918804X0
Senahiiala 4346678.00
KiMwai )62(H80.00 46800a(» Ditlufltivnal toilet fund iranaler to tlhalai disirn-l
Uiukoii 635000.00 1)1^1(1 level Fanenditure :•
136339611.66 North 20090991.00 tVni 11781806.00
r)h.tl4l 5320I04.00 Sepuhilala 6207306.00
Comati 7473246.00 Khowai 20S3992I.O0
South O.OO 40463375.00 .56032404X0 Uiukoll 771&365.00
North 16024015.00
.303861.58.00 Fund TMOsferred to A.SPO Irom SPD 42269847.00 I)h4l4i 9366950.00
Gomali 20732547.00
Adiu^lemenl Rrcclved :• South 7175291.00 ^9666201.00
592473X0 SCERT Inieresi
95936812.00 Finendrrare Aealnsi Advance!
56032404.00 llistrirt I.evel ExrrndilurF 99866201.00 2235453507.00 BPC A It. BPCt.evel Expenditure 1746353875.00
20977846mU0 BPC<.BPCUvel 1746353875.00 1942176888.00 SCERT Exix-nses V 95956B12.O0 1642310687.00
a i^r •\\■3a\
-or S. Beeu ui/S CoChart ed ntants
liee (OlSA)PdHr>er
AHvinra Paid;-
FunJ Itefund from DP<yiS/BK:A li.WC 6472664.00 134586000 Advance Paid loSt.ift l.5864.5a00
■
Arivanrp Rrrrlvpit State ft AfiPn I evel Fxnenditure
ii2is.mao Adjustment Reeived from Stall 1242401.00 271850774X1 Kipendilure of ASPD 46312012.00
Bank Charges U.OO 46312012.00
22129004X1
I-uiul RpfS'ivcd From Khnw.ti Dlstrlft to SCERT iToooaoo Fund Transftrrcvd to SCtlltr From Khowai Ikslrii;! ITDOOaOO
InTr-rptt Ri<erivi>d *s Advanrr In *11 tjislntl
VVwt l<)2427<>000
Si-o,ttii|dla 16641054.00 Funil Transierred for LEP I242810a00
Khow.ii 105724.1.00 Fund TransfurrvJ for CALComponent 33800U00
7420743.VCI0 Cnakoli I I963620.DO Fund TransfertPtl For Innovative Intervention 4SOiXIO.OC 132461004X1
.10169856.00
Dhatdi .U1.W24.00
U07666S.O0
South 1255.1772.00 108918804.00
2212500.00
BKrlrrd Fna DlttrirllCoiBaiiiaiiv sioblUralin/KUBM
WfSl 183101.00
Scpaltiiala 50190.00
17555.00
Unakoil 12159.00
17106.00
Dhaldi 191543.00 Clovine Rilanrvt
GomatI 20169.00 Caslt in Hand 224.00
South 2W29.00 S19632dlO 8429.CD Cash at Bank 1I55.\1547.66
95659910.66 Fund in transit ISS.AI 3.53914000.00 469447771.66
1547030004X1
ViSTSSbtrnM 1 4S.S2873772.66 46«A2fi4984>6 4.SS2S73772.66
DjIf ; 2S\ {2-i iT" (JPlM'r: AKirtaU iKUNTAL OAS)
State Proi«*SSARaiy«Wl«»o«'Trtpu«' tS S^)flIn terms of our
ForS
Cha
Has
EvenRep ate.
&C
nta
ISA
SARVA SHIKSHA ABHIYAN RAJVA MISSION.TRIPURA
(A Society Registered under the Societies Registration Act 1860)
Registration No-4434 of 2004
Shiksha Bhavan Office Lane, Agartala Tripura West.
Income & Expenditure Account For The Year Ended 31st March, 2017.
Amount(Rs.) Expenditure Sch Amount (Rs.) Amount (Rs.) Income .Sch Amount (Rs.)
31.03.2016 31.03.2017 31.03.2016 31.03.2017
81854201.00 BRC/UKC 52315000.00
7274575.00 Cnminunity Mobilization 6825000.00
87770684.00 CRC 41075164.00
1S7B0978.00 Inclusive Education(CVVSN) 10644261.00 2096861180.00 By Grant-in-Aid 1873501007.00
Kesidcnii.d Hostel 10253000.00
Innovative lolerventii'm 480000.00
46785168.00 Maintenance Cwnt(rry+Upr\') 45133999.99
107659493.00 Management Cost 106437446.99
1354665364.00 i5dJar>* of ClXPo'+Upr) 1192129338.42
36189050.00 Schix)! Crant(Pr)- + Upr) 36134000.00
22871531.00 Special Traning 15288209.01
66619881.00 SMC/FH Iraning 5143379.00
44134.00 Teacher grant 16336000.00
160317463.00 t eacher Training I5RC / CRC 43163874.00
93488638.00 Unifrom 154214350.58
24233027.00 J'TceTexl Book 78988991.00
4191562.00 Innovation Head upU> Ks.50lakh per district 2000000.00
4963565.00 Kcnv 27C72000.01
Ixarning Mnhancentent I'mgramme (1 .EP) 28412684.00
2151866.00 RI-;.MS 851522.00
CAl.(RAA) 602787.00
2096861180.00 1873501007.00 2D96861180 Total 1873501007.00
Date:
Place: Agartala
In terms of our Repor^F Even date.
For S.Basu ScyCo.Charter^ ArceouiUants
][A^ IDISAJrner
(KUNTAL 0OAS)State Preject Director,
S^A n^jyB MiHiPa Tripuft.
SARVA SHIKSHA ABHIYAN RAJYA MISSION.TRIPURA(A Society Registered under the Societies Registration Act 1860)
Registration No-4434 of 2004Shiksha Bhavan Office Une, AgartalaTripura West.
D.,e:
Place: Agartala
Cb(KUNTAL DAS)
State Project Oirecter,SSA Rajyi Mieaion, Tfipuri.
I'M''
For S.BasChartered
SLNo. Particulars Received this Year Received thi.s Year
AmountlRs.! AmauntfRs.1
A. ^SA FUND rr.OVT.OF INDIA!
1 r^rant-in-ald General
I. Henpral Cateeorv
F.N0.2-2/2OI6-EE. 8 in Dt; -lllh M.W.2016 17381.3lHKl.00
p. No.2-2/2(n6-EE. 8 (1) Dt: -29th Soptcmbcr.2(n6 .338936000.00
F.NO.2-2/2016-EE8 (1) DL-3Isl Maa-h, 2017 12370000I).00
F.N0.2.2/2OI6-EE.8 nn Dt:- 31st March, 2017 56112000.00
692561000.00
n.Sneclal Comoorenl Plan for Scheduled Caste
F. N0.2-2/2OI6-EE 8 (11) Dt: - lllh Mav,2016 76631000.00
F. No.2-2/201(i-EE 8 (11) Dt: - 3rd Aujtu.st,2ni6 149430000.00
F.N0.2-2/2OI6-EE.8 (11) Dl:- 3lst March, 2017 108291000.00
334352000.00
HI Snecial Comnonent nlan for .Scheduled Tribal
F. N0.2-2/2OI6-EE. 8 in Dt: -11th Mav,2016 156518000.00
F. No.2-2/2(n6-EE.« (11) Dt: -29lh Seplember,2016 .305210000.00
F. N0.2-2/2OI6-EF.. 8 (IV) Dl: ■ 9th February,2017 221182000.00
682910000.00
2 Grant -in-aid-Cauital
I. General Cateeorv
F. No.2-2/201ft-EE 8 (1) Dt: - 3rd Aunust,2016 23429000.00
F. No.2-2/2ni6-EE 8 (I) Dt: - 9lh Fobruarv,2017 37843000,00
F.N0.2-2/2OI6-EE.8 (111) Dt:- 31st March. 2017 638110nO.(X)
127083000.00
IL Soeclal Comuonent olan for Schudle Caste
F. N0.2-2/2OI6-EE. 8 (III) Dt -3rd AuKUSt,2016 10330000.00
F. NO.2-2/2016-EE 8 (11) Dt: - 9lh Februarv.2017 16684000.00
27014000.00
III. Soecial Comoonent Plan for SchdualTribal
r. NO.2-2/2016-EE 8 (IV) Dl: -3rd AuKust,2016 21098000.00
F. NO.2-2/2016-EE 8 (111) Dl: -9lh rebroarv,20t7 224620(K).(K)
F N0.2-2/2OI6-EE 8 (V) Dt: - 9th Februarv,2017 11615000.00
55175000.00 1919095000.00
6.SSA Fund IGovl. of Tripural
II. Grant-in-.aid-Generai
General Cateeorv
1 No.F.3(30)DEE/Plan/2016 Dt:-2nd May,2016 12416778.00
2 No.F.3(30)-DEE/Plan/2016 Dt:-2nd May,2016 4772000.00
3 No F 3f9)-nFF/P»an/2016 Dl:-20lh lune.2016 44677000.00
6186.S778.00
Grant>in-aid-CaDital
General Cateeorv
1 No.F.3(3())DEE/Plan/2016 Dt:-21th [une.2016 45218000.nU
1 No.F.3(30)DEE/PIan/2016 Dt:-29th AuKUst,2016 1660.3453.(K
3 No.F.3(30)DEE/Pldn/20l6 Dt:-29tli Aumist.2016 6095545,Of
4 No.F.3(12)DEE/Plan/2016 Dt:-9th Novcnibcr.2016 7I572000.0C
s No.F.3(12)DEE/P1an/2016 Dt:-9lh Novcmbcr,2016 34421000.a
173910000.0( 235775778.00
Total (A+B)2154870778.00
Co.
tants
ca,^.p.i){IAIKeIdisa)ler
SARVASHIKSHA ABHIYAN KAJYA MISSION.TRIPURA
(A Society Registered under the Societies Registration Act 1860)Registration No^M of 2004
Shiksha Bhavan Office Lane, Agartala Tripura West.
rixciJ A«)iei« SVO 4 Suh Unll West District Scpahijala Khowai Dhalai Uiukuli Nurth 1 Goinall South T(ilal(.31.03X017)
niiildine
1601160.00 1572402820.00 68084733.00 58670749.00 729840825.00 865443822.00 S214678L00 59973767.00 901630560.00 4309797218XC
Add: This Year
0.00 1541240000 10399000.00 3708900.00 40721584.00 19652700.00 15431500.00 200COOO.OO 7008000.00 114334084.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 800000.00 0.00 800000.00
0.00 0.00 0.00 0.00 0.00 119360.00 0X0 0.00 0.00 11936O.G0
1S729S.00 783700.00 659000.00 475000.00 2439000.00 2167200.00 2046132X0 320000.00 631500.00 9678830.00
N(ivS('h(X>l BulMlnct (toiML (i>rv A 0.00 0.00 0.00 0.00 0.00 0.00 2138292.00 0.00 0.00 2138292.00
0.00 221600.00 0.00 0.00 110800.00 110800.00 0.00 0.00 0.00 443200.00
Tout 17604S8.0Q 1588820520.00 79142733.00 62854649.00 773112209.00 887493882.00 71762706.00 63093767.00 909270060.00 4437310984X0
rOMPlHTR
2771379.00 5207981.00 65333.00 3383029.00 2353401.00 0.00 342860.00 2378914.00 17002897.00
Add:'this year 209093.00209093.00
Total 2980472.00 5207981.00 65333.00 0.00 3383029.00 23534O1.00 0.00 342860X0 2678914.00 172U990.00
lASFRIFT PtNTFR
SS076.00 46967.00 7619.00 0.00 0X0 0.00 0.00 0.00 0.00 109662.00
Add; This vear0
Total SSD76.DQ 46967.00 7619.00 0.00 0.00 0.00 0.00 0.00 0.00 109662.00
PAHESTAI-FAN
0.00 3320.00 0.00 D.CO 0.00 0.00 0.00 0.00 0.00 3320.00
Add: This Year 00.00
Total 0.00 3320.00 0.00 0.00 0X0 0.00 0X0 0.00 0.00 3320.00
FURNITURE & FIXTURE
Opening: 1116442.00 5449956.00 9500.00 0.00 2211382.00 2427814.00 0.00 0.00 3085902.00 14300996.00
Add: IhLs Year 273232.00273232X0
1389674.00 5449956.00 9500X0 0.00 2211382.00 2427814.00 0.00 0.00 3085902.00 14574228.00
/VCMACHINE
76230.00 88591.00 0.00 0.00 0.00 O.CX 0.00 0.00 42450.00 207271X0
Add r'lhis Year0
76230.00 68591X)0 0.00 0.00 0.00 0.00 0.00 0.00 42450.00 207271.00
CAMARA
37980.00 34990.00 0.00 o.co 95279.00 29990.00 0.00 0.00 37755.00 235994.00
Add:'Jhis Year0
37980.00 34990.00 0.00 0X0 95279.00 29990.00 0.00 0.00 37755.00 235994X0
FRANKING MACHINEd! \ e
Openine: 192323.00 f\ 0.00 0.00I 0X0 0.00 0.00 0X0 d/6 S!KiBasu
(KUNTAL OAS)State Project Director,
SSA Rajya Wiicion. Tripura. \V,r-
ha
>06 OtSA)
Qptoing;
LAPTOP & PR01T
Add :Thi!i Y><i>r
Total
FAX MACHINE
Opening
Add; Thus Year
PHOTO COPIER
Opening;
Add :ThL« Year
GENERATOR/lNVERTEn
Opening;Add : 'l"his YtMr
ToUl
Opening:
Add I'lhls Year
SCENNER
OpeningAdd: ITiis Year
OFFICE EQUIEP
Total
Total
MICROPHONE
Opening
Add: Thw Year
Total
TELEPHONE
Opening
Add tlhis Year
Total
Grand Total
164697.00
164697.00
0.00
1146320.00
63481.00
Dale; \'y
Place :Agartala
84452.00
6OI12S.O0
166224.00
166224.00
0.00
100900.00
1829384.00
1829384.00
99346.00
99348.00
31780.00
184421.00
785646.00
0.00
0.00
0.00
0.00
8725709.00
8528.00
8528.00
67750.00
0.00
0.00
0.00
o.oo
OX)0
0.00
0.00
0.00
0.(X)
0.00
0.00
0.00
239990.00
239990.00
0.00
0.00
0.00
OXIO
0.00
0.00
485537.00
486597.00
68520.00
0.00
O.OO
0.00
489443.00
489443.00
0.00
68520.00
231460.00
231480i)O
0.00
57750.00
73534.00
73534.00
16D2018773.00
0.00
0.00
0.00
79225185.00
0.00
0.00
62864649.00
0.00
99OQ.0O
0.00
0.00
0.00
0.00
0.00
63240.00
9900.00
779859946.00
63240.00
892857770X10
0.00
000
0.00
0.00
0.00
0.00
14175.00
14175.00
0.00
0.00
189000.00
189000XKI
92110.00
92110.00
861849.00
861849.00
0.00
0.00
0.00
343000.00
0.00
0.00
0X10
0.00
0.00
71762706X>0
0.00
0.00
0.00
0.00
343000X»
0.00
0.00
aoo
117943.00
117943.00
63460802.00 916918983.00
IKUNTAL DAS)State Project Oiroctef,
SSA Paiy» MiMion. Irfun.
\
^9^CO
cc-:^
In terms of our ven date.Rep
CoFor S.Bas
Chartered nta
a;w[disa|
758911X0
758911.00
229805.00
0
229805.00
4811533X0
53481X0
4865014.00
252320.00
0
2S2320XO
1207386X0
184421.00
L391S06.00
8528.00
57750.00
57750.00
264617.00
264617.00
4477674523X0
SARVA SHIKSHA ABHIYAN RAJYA MISSION.TRIPURA
(A Society Registered under the Societies Registration Act 1860)Registration Nu-4434 of 2004
Shiksha Bhavan Office Lane, Agartala Tripura West
Advance PaidSPOASubUnit
(SCERT)West District Sepahijala Khowai Dhatai Unakoli Notth Comati South Tolal(31.03.2017)
Z'VlU9»tM.()0 117294418.1W 17688372-14 9252687.00 49432IM7,C0 24728145.50 11411747450 35683940.00 88310693.00 48011986354
SSA Fund 209619500.00 206282800.00 159752200.00 428878600.00 130736900,00 172459200.00 277288900.tXl 22531580050 1810333900.00
118412000.00
1924:!790.00 16641034.00 1037243.00 323.1824.00 11963620.00 301698561X1 14076665.00 12553772.00 108918804.00
15Hta5U.l)01586450.00
17l)00n.(K)170000.00
Total[AJ )4357S334.00 3461.'>670S.OO 240612406.34 170042130.00 481544471.00 16742866550 316746S3050 327051505.00 32638026750 251954101754
2ft33il2{«W.tW 166831707.44 119122818.00 375452714.50 12103823150 19t«8(n3450 237767.349.00 251958919.98 1746353875.00
11781806.00 6207306.00 20839921.00 93869504*) 7718.363.00 16024015.00 20732547i)0 717529UX) 99866201.00
1242401.00
V5«5h«l2.lX) 9595681100
170000.00 170000.00
185101.00 50190.00 175S5X)0 19.1543.00 12139.00 17106.00 20169.00 23829XX) 519632.00
W21W.OO 898744.00 373313.00 47776 l.tX) 117716.00 3683000.00 280000.00 6472664.00
976876.00 4346678.00 I620480.tl0 5320104.00 635000.00 20090991.0(1 7473246.00 40463375.00
TotallBI 97S41343.00 297144527.08 177435881.44 142144087.00 390S3107250 12952145150 22701224650 269676311.00 2S9438t}39.98 1991044960.00
Total iA-B> 45736991.00 49012180.92 63176524.90 27898043.00 90713398.50 37907214.00 89734284.00 57375194.00 66942227.02 528496057.34
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SARVA SHIKSHA ABHIYAN RAJYA MISSION TRIPURA(A Society Registered under the Societies Registration Act 1660)
Registration No-44M of 2004Shiksha Bhavan Office Lane, Agartala Tripura West.
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CBAND rOTAL .tmncMSo 2S.S0US0UB 2»4<ngS6J0 2069041t«SO I19«b271«j)0 173a}<ni\44 1287J6K9&50 259U4na9S 59858112210 95<568)2X0 20017350002)0
< KUNTAL OAS)State Project Directer,
SSA Rajya Mita'nn, Tr^Hira. 'idsIn terms of our Report of Even da^.
For S.Basu Tl]
Chartere
Co.
ca:d. EE ISA]
S. BASU THAKUR & CO.CHARTERED ACCOUNTANTS.
OkPhone :0381-2314045(1)Mob.:9862218061
West bank of Madhyapara Dighi. E-maii ; [email protected]/1 Madhyapara, Agartata. : [email protected]
Tripura West, Pin No.- 799001
Q{cf. 9{o -11.1.1^..
Significant Accounting Policies And Notes On Accounts
1. OBJECTIVE: - SARVA SHIKSHA ABHIYAN RAJYA MISSSION,TRIPURA is a Society registered under the Societies Registration Act, 1860,in the office of the registrar of Societies. It was registered on 7^ May, 2004with registration No-4434. The registered office of the Society is at O/O StateProject Director, Sarva Shiksha Abhiyan Rajya Mission Directorate of SchoolEducation, Agartala, Tripura West. The Society was founded with the objectsof
Work towards effective decentralization down to the school
level. Create community ownership for Sarva Shiksha Abhiyarithrough mass Campaign approach.
>-
Facilitate genuine decentralized planning and implementationfrom the village/ habitation /urban Slum/ hamlet level bybuilding flexibility in programme component.
> Promote and support state specific initiatives.
> Establish a system of sustainable financing of educationprogramme;
Promote cost effective Approaches involving the local(XUNTAL OAS) communit)'.
State Project Dir«ctor»SSA Bajya MiMion, Tripurti'
> Encourage traasparency and social Audit through commimitybased monitoring.
•. Encourage institutional reforms in the state to
V-',\ >1- ' / v'/ management of education more functional.Y- 'A y > / ^
C .A (DIS.Aj■'artoef
C.').tants
Branch Office : 27hlSy J.K. Mitra Road. Kolkata-3
> Promote teacher motivation by better management of teachereducation and effective strategies for training;
> Pursue holistic and convergent approaches with centrality of thelocal community, but the partnership with programmers ofliteracy, libraries, pre-school education, nutrition, woman'sempowerment etc.
> Priority to focus initiatives for girls educations;
> Support for context specific incentives for children belongingfrom scheduled Castes, scheduled Tribes, girls and childrenfrom households below the poverty line;
> Mainstream education of differently - able children;
> Make education relevant to life by promoting life skills;
2. THE SOCIETY BOARD:-
The founder members of the society board were as follow:-
❖ Sri. Manik Sarkar- President
Chief Minister, Govt. Of Tripura, Agartala
❖ Sri. Anil Sarkar- Vice President
Minister In charge of education (school), and SC, OBC & MinoritiesWelfare Department,
Govt, of Tripura, Agartala.
❖ Sri. Jiten Choudhury - Vice President
f\ Minister In charge ST Welfare Department,I IK Govt, of Tripura, Agartala.
❖ Sri. R.K Mathur Member
QY\[ef Secratary, Govt. Of Tripura, Agartala .❖ Dr. G.S.G. Ayyanger-Member
Principle secretary, Govt.of Tripura, Agartala.
❖ Sri. K Rajeswar Rao- MemberCommissioner Planning and Co-Ordination. Department Gov^ Of
, , Kos S.Tripura, Agartala. Charte^
.:a. ap/l^Qi^Q (DISAj
❖ Sri. S.K Ray - MemberCommissioner Health and family welfare department
Govt. Of Tripura,Agartala❖ Sri. L.K Gupta- Member
Commissioner of Finance department
Govt.of Tripura, Agartala
❖ Sri. B.K Sharma-Member
Commissioner Education (School) department.
Govt. Of Tripura, Agartala
❖ Dr. G.S.G. Ayyanger-MemberCommissioner Dcptt. Of welfare for ST
Govt. Of Tripura, Agartala❖ Dr. G.S.G. Ayyanger-Member
Chief Executive officer,
TTADC, Agartala
❖ Sri. G,R.Rao- Member
Commissioner, Deptt.of SC, OBC, Minorities welfareGovt.of Tripura, Agartala
❖ Sri.N.C Sinha-Member
Commissioner Social welfare and social education deptt.
Govt. Of Tripura, Agartala❖ Sri. M.P Singh-Member
Director SCERT, Agartala
Govt. Of Tripura, Agartala
❖ Sri. K. M Jamatia-Member
Principle officer (Education) TTAADC,Khumlwang,
❖ Sri. Sunil Chandra Hazari - Member
Headmaster (pry) Agartala
❖ Smt. Anupama Das _ MemberRamnagar, Agartala
I /\y ❖ Smt. Raj Laxmi Devi- Member
/I tTAt 0A2.|„, Ramnagar, Agartala3 representative of the govt. Of India - Member(To be nominated by MHRD)
'SSA
❖ 3 Persons from among 8 (eight) -Member
^ Members nominated in the mission by the central Govt.Sri. M.S Bhattacherjee - Member
\ TVi Director of School Education, ^or 3. B
"'■'v (State project Director), Agartala Secretary. ■v.harter^\6t A Co>umanfs
'iaiee {D1S.A)'Partner
3. Present Executive Committee members
The Chief Secretary Govt Of Tripura - Chairman.Secretary, planning (P & C) Dcptt. Govt. Of Tripura -Member.Commissioner & Secretary, Finance Deptt. Govt of Tripura - Member.Principle secretary. Education (School) Deptt. Govt. Of Tripura - Member.Secretary, Deptt. For welfare of SC & OBC Govt. Of Tripura- Member.Chief Executive Officer, TTAADC - Member.
Secretary, Tribal welfare deptt. Govt. Of Tripura- Member.Secretary, Deptt. Of welfare religious minority. Govt. Of Tripura -MemberPrinciple Secretary, Economic and statistic dept. Govt .of Tripura -Member
Principle Secretary, Social welfare & Social education Deptt. Govt. OfTripura -Member
Commissioner, Panchayat Deptt. Govt. Of Tripura- MemberPrinciple Secretary, Public works Deptt .( DWS) Govt. Of Tripura _Member
Commissioner, Rural Development Dcptt. Govt. of Tripura - Member
Director, SCERT, Govt. Of Tripura- Member
Director, Youth affairs and sports govt. Of Tripura - MemberDirector School Education Govt. Of Tripura - Member
Director School welfare and social education Govt. Of Tripura - Member
Sri. Jitendrajit Sinha, Retd, Sr. Lecturer, DIET, Agartala _ MemberChairman / Representative - Chetana - MemberSmt Raj Laxmi Devi, Ramnagar, Agartala - Member
District Project Co- Ordinator, (District Education Officer) - MemberWest Tripura District, AgartalaDistrict Project Co- Ordinator, (District Education Officer) - MemberSouth Tripura District, Udaipur
District Project Co- Ordinator, (District Education Officer) 7 Member
North Tripura Districts, Kailashahar
District Project Co- Ordinator, ( District Education Officer) - MemberDhalai Tripura District, Jaharnagar, AmbasaJoint Secretary Deptt. Of SE & L ,MHRD -MemberGovt. of India or her Nominee
Financial adviser, MHRD, Deptt. Of SE& L - Member
I koNTAL OAS* . Dr. Bansal, Deptt. Of EE, NCERT, NEW DELHI -,M^berCanceller, Tripura Central Universit}'
ec A Raw# .'or 3Tripura ( Monitoring Institute Of SSA) , ,,
rvIja Ca
lanis
diae(DIS.A)a.-tnef
oM
MS. Anuradha Mohit, Dy Chief Cominissioner- MemberDisabilities NEW DELHI
Dr. Ratnabali Chattarjee, Prof. Of Islamic history - Member Women's Studies Research centre, Kolkata
State Project Director - MemberSSA Rajya Mission, Tripura.- Secretary
4. Accounting Convention
These financial Statements are prepared on going concern basic, in accordance with theapplicable Accounting standards in India and in accordance with relevant presentation requirementof the Societies Act, 1860 of India and the financial & accounting guidelines as enumerated in theManual on Financial Management & Procurement issued by the Department of the Elementaryeducation & literacy, Ministry of Human Resources Development, Government of India, isconsidered.
5. Basis of Accounting
The financial statements are prepared under historical cost convention On cash basis ofaccounting except as Stated otherwise and in accordance With the applicable Accounting standsissued by the Institute of Chartered Accountants of India (ICAI) to the extent applicable. Also theFinancial & Accounting guidelines as enumerated in the Manual on Financial & Management &Procurement issued by the Department of the Elementary education «Sc literacy , Ministry ofHuman Resources Development, Government of India, is considered.
6. Revenue Recognition
The Funds of the mission consist of the followings:
❖ Grants - in -Aid made by the Central Govt. and the State Govt. for furtherance of theobject of the mission:
❖ Contributions from other sources,
❖ hicome from the Assets of the mission,
❖ Receipts of the mission from others sources: and❖ Grants, Donations or Assistance of any kind from any external agencies with prior
approval of the Central Govt.All the above receipts arc taken on cash basis as & when they are received by the society istaken into consideration.
7. Accounting for Fixed Assets & Depreciation Accounting
As per Accounting standard - 6 (Revised) - Depreciation accounting & accountingStandard - 10 - Accounting for Fixed Assets the society has not provided Depredation onthe full value of the assets purchased / constructed during the year Plus the opening valueof the assets carried forward from the previous financial year , as 100% of the assets arepurchased / constructed with fund received from governments as grant
^ Jin aids and as according to AS 12 on Creation of ca^Sf as^"te. thfe amount of the —<UNTAL OASt ^ ;:v; ^ \ For S.^Pt6MO\<90W, I - -, C-nanlivaMiMton.Tfipurti v //;• /State Pr<
■: ,D,SA>
Cohatants
grant equivalent to the gross value of the assets concerned is transferred to the capitalfund.
8. Revaluation of Fixed Assets
No revaluation of fixed assets was made during the current financial year 2016-17. Also, the trusthas not disposed off any of its fixed assets or substantial part of its fixed assets during the currentfinancial year.
9. Grant Accounting
Capital grants received from Govt. has been accounted for in accordance with the Accountingstandard 12: accounting for Government Grants, issued by the Institute of Chartered Accountants ofIndia. As per the said Accounting Standard
Grants related to specific fixed assets are government grants whose primary condition is that anenterprise qualifying for them should purchase, construct or otherwise acquire such assets. Otherconditions may also be attached restricting the t>'pe or location of the assets or the periods duringwhich they arc to be acquired or held.
Two methods of presentation in financial Statements of grants (or the appropriate portions ofgrants) related to specific fixed assets are regarded as acceptable alteriiatives.
Under one method, the grant is shown as a deduction from the gross value of the assets concernedin arriving at its book value. The grant is thus recognized in the profit and loss statements over theuseful life of a depreciable asset by way of a reduce depreciation charge, where the grant equals thewhole, or virtually the whole , of the cost of the assets, the assets is shown in the balance sheet at anominal value.
Under the other method, grants related to depreciable assets are treated as deferred income which isrecognized in the profit and loss statement on a systematic and rational basis over the useful life ofthe asset. Such allocation to income is usually made over the periods and in the proportions inwhich depreciation on related assets is charged.
Grants related to non - depreciable assets are credited to capital reserve under this method, as thereis usually no charge to income in respect of such assets. However, if a grant related to a nondepreciable asset requires the fulfilment of certain obligations, the grant is credited to income overthe same period over which the cost of meeting such obligations is charged to income .The deferredincome is suitably disclosed in the balance sheet pending its apportionment to profit & loss account.For example in the case of a company, it is shown 'Reserves and Surplus' but before 'Secured loans'with a suitable description, e.g., 'Deferred government grants'.
In accordance with the above, grants related to the non-depreciable capital assets received by thesociety has at first kept as current liabilities in the balance sheet and on creation on capital assets theamount of the capital grant equivalent to the gross value of the assets concerned is transferred to tliecapital fund.
10. Valuation of Inventories: - As there has been no inventories rpurdi^ei^ or issued or at stockduring the current financial year 20^1^17 , hence method of..valuation .ofapplicable. <kunwloas) '
ha
ed ta
stale Prflj«ctOlf«ctof, ; . ...VV v <r-w/A^ -SSA Rajya Mletion. Tripuri. . ;■. ' V r. Waiee (DlSAl
nis
11. Foreign Currency transaction: - There was no foreign currency transaction during the financial
year 201&-17.
12. Related party Disclosure; - Related party disclosure is not required since there is no such
instance during the current financial year.
13. Secured loans; - The Society has not taken any secured loans from any banks or financialinstitutions or other agencies during the current year
14. Loans or Advances / Guarantee for Loans or Advances: - The Society has not granted any loan,or advance on the basis of the security or by way of pledge of shares & others securities. The Societyhas not given any guarantee for any loan taken by others from banks or financial institutions.
15. Pre^dous Year Figure: - Previous year figure are regrouped & reclassified wherever necessaryfor comparison purposes only.
Place: V t VV'P>
(%ikuNTAL. DAS)
SUt«Prejwl01r^5[.SSA Rajya MrMioft, TfipufS.
V
hC
For, S. Basu
[Chartefe
Cour
tantsj
Partner
ajee [DISA]
SARVA SHIKSHA ABHIYAN RAJYA MISSION.TRIPURA
(A Society Registered under the Societies Registration Act 1860)Registration No-44iK of 2004
Shiksha Bhavan Office Lane, Agartala Tripura West.
Office of the District Project Co- ordinator.
West Tripura, Dhalai, Unakoti, North Tripura, Khowai, Sepahijala, SouthTripura, Gomati
Check &. Verified the Cash Book, Pass Book & all other documents from the
following VECfCRC and SMC:-
SL.NO. NAME OF THE SCHOOL UNDER BRC, CRC, SMCVEC, MTA,
1 A.D ndgar Class Xll school CRC
2 Abhovnagar S.B school VEC
Algapur H.Sschool CRC
4 Anipuni Class Xll school CRC
5 AninMidra nagar Hij'.h school CRC
6 Alhaibari High school VEC
7 B.C Manu 5.S.V.M High school BRC
8 B.K girls High school SMC
9 B.R.P H.S school VEC
10 Ba)»an ha/ar High school CRC
11 Bagbari JB Sihool VEC
12 Baidyanath Majunidor Smrili High school SMC,CRC
13 Baidyar dighi High school SMC
14 Baikhora High st hool CRC
15 Bairagimara JB school VEC
16 Bakbaki High school VEC,SMC
17 Balaramkobra H.S school BRCCRC
18 Baldakhal SB school VEC
19 Banianchora High si hool BRC
20 Bainpur High school CRC
21 Banuitu hcra English Medium school BRC
22 Baramaidan Citiss Xil school CRC
Z3 Barp.ul High school VECSMC
24 Barjala Bina pani High school SMC
25 Barkalhaiia High scho(>l CRCSMC
26 Baruukandi colony High school VEC
27 Balarashi High school SMC,CRC,VEC
28 Bolbari Hi)'.h school VEC
29 Bolonia Govl. Enj'lish medium Hig.h school BRCVEC
30 Denimadhah Vidvapilh S.B .scho(>l CRC
31 Berimura Hij'h school VEC
32 Bhahanipur Highh school VEC
33 BhallukCh(?rd High school CRC,VEC
34 Bijoy kumarCirls Hij>h school CRC
35 Chandra na}',«ir High school SMC
36 Deochora High sc hool CRCSMC
37 Chandrapurc olony High school CRC
38 Chandrapur Covl High sciiool CRC
39 Chanlai hari High si hool
40 Chanldil High sc'hool ^ VEC
41 Charilam High school HyV erN \AMCVEC,BRCfor.S.B^jyj42 Chalal chari High'school (
1KLINTAL rU£l V
I 3l2l20t 5)! BRCbs rw / //y
SSAHajyaMiukjn. Tripii^C.A (a'lM fOISA)
>artnei
43 Chi\srimtU Hij'h s< ho()l VEC
44 Chinibdwn Hiv.h sfhool VECCRC
45 Cbolla khold Hij'h school SMC
4h Choudhury Bari Girls hij'.h school BRC
47 Churaibari Hij'.h school CRC,VEC
48 D.S.C.M Hij',h school CRC
4y Dalup.aonjbschool VEC
50 Damchora Hij'h school BRC.VEC
51 Darchawi S.B si hool CRC
52 Krishnapur H.SSclmol SMC
53 Dasda Hij'.h school BRC
54 Dobipur Class XII school VEC
55 Dobipur Hip.h school CRCSMC
5(i Doblamura hipji school CRC
57 Chandra naj'.ar S.B si hool VEC
58 Dhanasinj* chaudhurv Moiiiorial Hip.h school CRC
59 Dhanbilash Hij'.h school CRC
AO Dharialhal Class XII school CRC
61 Brajendranaj'.ar H.S. Si hool CRC
62 Dharnnanaftar Covl Girls Hij'.h school VECSMC
63 Dudhpur Hij'.h school SMC
64 Dudhpur Hij'.h school VEC
65 Dulavnarayan High school CRC
66 Durj»a Chowdhury para HomanU Snirili Vidyalay CRC
67 Durj'.abari Colony S.B school CRC
68 Durj'.anaj'ar Hij'.h school VEC
69 Durj'.aram Roaoj' para High school CRCSMC
70 Durlavnarayan Hij'.h school CRC
71 East Durjovnaj'.ar Hij'.h school CRC
72 Easl Durjovnaj'.ar Hij'.h .school SMC
73 Falik Hij'.h s< hool VEC
74 Fatik roy Girls High school CRC
75 Falikchora High school VEC
76 Falikchora S.B school CRC
77 Fulbari Hij'.h school VEC.CRCSMC
78 Gdkulpur colony High school CRC
79 Gainaibari High school CRC
80 Gatnaria high school CRC
81 Gandachora High school BRC
82 Gandhi Hij'.h school VEC
83 Gandhij'.ram High school BRC
84 Ganj'anaj'or High school BRC
85 Ganganagor Hij'h school CRC,VEC,SMC
86 Ganki colony High school VEC
87 Garjanmura Hij'.h school SMC,CRC
88 Garjoo ba/ar High school CRC
89 Ghaniainara Hij'h school CRC
90 Garjoo ba/ar Hij'.h school CRC
91 GirLsh chakma K.P High school CRCVEC
92 Goldkpur T.E High school CRC
93 Golakpur T.E High school VEC ,
94 Goldharpur HIGH school CRC yh95 Gopcd naj'.ar Hij'.h school SMC For S.
96 SB school , kUIaL OA^ SMC
1
,1^0
& Cojniai>{5
8SA Rajya Miwion, Tripura. 'Partner
97 Hdlflonj', Villaj'.o hif»h School VECCRC
98 hdnbildsh H.S School CRC
99 Hurind Girls Hij'h si hool SMC
Till) HdHpur S.B si'hool CRC
101 Hdlinura senior hasic school CRC
102 Hd/.iba/dr Hij'.h school CRC
nn Honrv Dero/.io Acddomy Hij»h st hoo! URC
KU Hnunpui Hij'h school CRC
105 Hrishvtimukh Girls Hij'.h scjliool VEC
106 Hunidnpui Hij'.h school SMCA'EC
107 Hupioo}' chord Hijiih school BRC
108 Hurud Hij'.h school SMCBRC
109 Irdoi Hij'.h school SMC
110 Ishdo chdodra ndj'dr Hij'.h school VEC
rn Ishdiipur Hij'.h school SMC
112 Iswarsdidar para Hij'.h school CRC
115 Jaj'.diiricUhpur Hij'.h school VEC
114 Jampuijaia Hij'.h school CRC
115 Janmojov naj',ar Hij'.h school CRC
116 Jannu'jovnaj'.ar SB school SMC
117 Jaraillali Hij'.h school BRCCKC
118 Jjayj',dnLi Hij'h school CRC
119 Jiban Lripura Hij'.h school CRCSMCVEC
120 lovnaj'.ar Hij'.h school VECSMC
121 Jubaraj naj'.ar Hij'h school CRC
122 Jubarajnaj'.ar Girls Hij'.h school VEC
1Z5 K.K naj'.ar Hij'.h school VEC
124 Kahij'.uru RSV bhavan Hij'h school CRC
123 Kadamlala Hij'.h school BRC
126 Kadanilala Hij'.h school VEC
127 Kdiiashahcir Girls Hij'.h school CRC
128 Kalachcra Hij'.h school CRCSMC ,VEC
129 Kdldj'.achia Hij'.h school CRC
150 Kalaj'.anj'.er para Hij'.h school CRC,SMC
151 Kaianuhora Hij'.h school VEC
152 Kdhiinkhel Hij'.h school CRC
155 Kalashi Hhdi sihool SMC
154 Kalkalia JB school VEC
155 Kdlyanpur Hij'.h school BRC
156 Kamala sundari S.B school CRCSMC
157 Kamhuckihi'ra CRC
158 Kanchanpur class XII St hoo! BRC,CRC
159 Karbot)k Hj'.h st hool BRC
140 Kdlhalid Girls Hijih school VECCRC
141 Kalhalid Hlj'.h school VEC BRC
142 Kallamara hij'.h school SMC
145 Kawamaratdial hijih school BRC
144 Khamarbari Hij'.h school VEC
145 Khowdi Covl. Hij'h .school BRC
146 Killamura S.B school CRC
147 Kiril Bikram inslilulion hij'.b si hool URC
148 Krishna naj'.ar B.M Hij'.h si hool r\ n—"
149 Krishna pur Hij'h school f f ✓ SMC5MC
150 Kubjdhar S.B schoool ^ WHT• SMC / /N.
lUiuniBiv.s
■ 151 Kumarj'.hal Girls Hij'.h si hool SMC
■152 Ldchora Hij^h si'h{U)l CRC,VEC5MC153 Liiljiiri Hij'h si hool VEC5MC154 Linkdmura Htj'h sihool SMC155 Lt'drai Dowdn Hij'h sihool BRC156 Lofun)>d Hij>h school CRCSMC157 Lombinhora Hij»h school SMC158 Madhabnajudr school CRC159 Wa(ihuban(k) Hij'ji school CKC161) Madhuchora Pass Hij»h school BRC161 Madhumala SB School CRC162 Madhupur Hij'h school VEC163 Mailhulonp, bari hij»h school CRClf4 Malbasa hi}»h s< ho<^l CRCSMC165 Manaipalhar Hip.h school VEC166 Mandwi ha/ar Hij'h school CRC167 Maniram C/P S.B school VEC168 Manu SMC BRC169 Manu)',hal Hip.h school BRC17(1 Malai Class-XII school CRC171 Malinaj'dr Hij»h school CRCSMC172 Malinaf.ar Hij»h school CRCSMC173 Mokbli para dlnadaya! Hij»h school VEC174 Mclay.har Class Xll school BRCCRC175 Mclharai n«anj> bari Hip.h school CRCSMC176 Modi bari S.B school CRC177 Mohanbho|» Hiy.h school CRC178 Mohanpur Hij'h school BRC179 Mohanpur Hij'h school BRC180 N'.C nap.ar Hip.h school CRC181 Nabin roy bari Hij'Ji school CRC182 Nahinchora Hiyji school VECCRC183 Nabinchora Hip.h school VEC184 Nahinchora Hip.h school CRC185 Nay.ar Hiy,h school CRC186 Nandan na)»ar Hipji school VEC187 Ndrimanj;al Hij'h school CRC188 Nalun bazar Girls High school CRC189 Nlalunna)*ar Girls Hip.h school VECSMC190 Navaj'.ram Hip.h school SMCCRC191 Now mandwi Girls Hiy.h school BRC192 Nidava Class XII school CRC193 Noabari H.S school BRC -194 NJoay.aon Buniadi Hip.h school SMC195 Noa)»ami Hij'.h school VEC196 SJoaj'.aon Krislma nap.ar Hiy.h school SMC197 North doul bah Hip.h sihool VECSMC198 North kachuchora C.P VEC
199 Offico lilld Hip.h school URC21X) ?.K.C para hiph school SMC CRC201 ?abiachora colony Hiph school SMC
202 ^ihiachora Hjj*h school BRC
203 ^abiachi'rra Colony Hip.h school [ SMC For s. Ba^ [2(M 'achim panisap,ar Hiph school ( KUNT U. dASl VECSMC /
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21)5 Pddiriiibil Hij'Ji school SMCVECCRC
2()A Pddm«ipur Hi)»h School CRC
207 Piiikholii C.P VEC
208 PoUilon«i CRC
209 Piuiistij'ar Hij»h si hiiol BRC
210 Palhcilidj'.hal 5.B school VEC
211 Potirachonj T.E Hi}»h school VECSMC
212 Poc hcirdahor SB school SMC
215 Pcihcirlhcii Hi}',h school VEC
214 Poll}', ban" Hi}',h st hool VEC
215 Pralyokroy Hi}',h sc hool SMC
216 Purba }»akulna}',ar Hij'.h school CRC
217 Purba noabadi Hij'.h school SMC
218 Purnajoy C.P Hi}',h sc hool VECCRC
219 R.K naj'.ar Cram PanchayaL VEC
220 Kabindra naj'.ar Hij'.h sc hool VEC
221 Radhaniohanpur Hip.h school VEC
222 Radhana^ar SB school VEC
225 Raj'.na Hi)'h school CRC
224 Rdishya hari Hij'.h school CRC, BRC
225 Railulisha Hij'.h school CRC
226 Rdjib Gandhi Hij'h school CRC
227 Rajnaj'.ar colony Hip.h sc hool VEC
228 Raiiu haran C.P Hij'.h .school CRC5MC
229 Ranaj'hali Hij'h school SMC
210 Ranj'.amuriJ Hij'Ji school VEC
211 Ranj'apania Hij;h school CRC
212 Ran^auti Hij'.h Sc ool SMC
211 Rtinj'.mala Hij'.h school SMC
214 Ranj'.runj', T.E Hij'h .sc hool S.VIC
215 Ranirba/ar Hij'.b school CRC
216 Ralanpur Hij'h sc hool CRC
217 Rowa hip.h sc hool SMC,CRC
218 Rupaichari BRC
219 Sabual Hij'.h sc hool VEC,SMCCRC
240 Sadar Aj'.arlala BRC
241 Sahid Khudiram Vidya Bhaban CRC
242 Siidarpur Hij'h school CRC
241 Saidarpur Hij'.h school SMC
244 Salcma c olonv Hij'.h school CRC,SMC
245 Salcma Hij'.h school BRC
246 S.uilir ba/ar Girls Hij'.h school SMC
247 SanLirba/ar Hij'.h school BRC
248 Saral clioudhury para C.P VEC
249 Sarbali vidyamandir Hij'.h school VEC
250 Salnala Class XII school VFC,SMC,CRC
251 Salsanj'am Hij'.li sc hool CRC,5MC,VEC
252 Sliilj'hali hij'h sc hool CRC
251 Shvam naj'arS/B school CRC,Smo
254 SliN'amaprasad Vidyanikolan CRC
255 Sidhanj', Banapalli Hij'.h .school SMC
256 SLV Hij'.h school CRC,SMC ^
257 Sonaimuri Hij'h school V ^ CRC,VEC
258 c I u- u 1 1 I MJNSimdpur Cirls H,,.h schoolCJAS) on-y /i^irjicwf, — / j^(L'
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259 Sonapur Hij»h .sohoni VEC
260 Sonimuri class XII Si hoed VEC
261 Soulh Ajj'.ar Rahaman pur hip.h si hool CRC
262 South paharpur Hij'h si'hool VEC
263 South radha nap.ar C.P VEC
264 Soutii sonaichari Hip.h school VEC
265 South Taibandal Hij»h sc boo! VEC
266 Sribhuini Vidya Bhavvan Hif.b school VEC,CRC5MC267 Sudhanya DB Momoria! Hij'.h si'hoc>I CRC268 Surondra nap.ar Hij'h si hool BKCSMC
269 Surjyanuini naj»ar Hip.h si hool vec
270 T.E c'oiloj'c^ Hij'h sc hool CRC
m Tairapara Hip.h srhool SMC
271 Takarjala Hip.h Si'hoiij CRC,VEC273 Takshapara Hip.h school CRC
274 Tamakt^ri Hip.h sdiool CRC
275 Tarakpur Hij»h sc hool SMC
276 Tarini sundari CirLs Hip.h sc hool CRC
277 Toliamura Hij»h school BRC
278 Thalibari Hip.h school VEC
279 Thapidayal class Xll school CRC
280 Thoiakunj'.bari Hip.h school CRC
281 Tilabazar HIp.h school CRC
282 Tilaba/ar Hip.h school CRC
283 Tolabari Hij'.h sc hool CRC
284 Tuiniadhu Hip.hschool CRC
285 Tuilhampui Hij>h school CRC
286 Tulakona P/T SB school SMC
287 UBC iiaj^ar Hij>h school VEC
288 Uniakanla Academy URC
289 Ultar Bodiijun}', nap.ar G/P VEC
290 Ultar clu'hri C.P VEC
291 Utlar DobcMidra Nup.ar Huj'.h school SMC
292 Utlar manarc hak Hip.h school CRC
293 Utlar Ramnaj'ar SB school SMC
294 Vanp.mun Hipji school SMCCRCA'EC]295 \^»ludchar Hfj»h si hool CRC
296 VVarronf.bari hij»h scchool CRC
297 West Mohanpur SB sc hool VEC
298 VVesl Noabari Hij'h school VEC
299 West Radhapur Hij'.h school VEC5MC
300 VVesl Santi naj',ar Hij'.h sc hool CRC .
301 Churaibari H.S. School VEC
302 Durj'.aran Reanj', Para H.S School CRC
303 D.R.P Class XII School SMC
3(U Brajeiulrananaj'.ar H.S School CRC,MTA,VEC
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