1 J~ - tribal.nic.in€¦ · unspent balance to Mizoram Hrneithai A.ssociation, Mercy Villa, 10·A,...

6
t {' 'lit, I'ay :11111 AtTOlIlI1.'> ()HinT, ~11111'.;lry pI' Irihul I\!tlits, \li:I',ll'i Hh:IWilll, N~'v\I )(;Ihi Subject: GnmHn-Aid (0 us I'c(mrrill~ <'XJlcnscs Jor lI1ninlL:Il:1I1('(' I\' Illlllrilll', or (Hll',oil!)', pmjcct 01' Re~'i(/e"'l(ll Schoo/ for 100 81' Sltu/ell(S to M/zol'{f/lt "1II('/flwi Association, Mer{~11Jlllta, 1 f)-A, UPfJ(tf llt![mbUc, It iumJI-19(' 00 I. MiZOl'll1ll towards lull & .fll1f1llnSfalmeltt lor tlte year 20 I J~ 14 (IS " rel",I""',\'l'melU (~l the expenditure during tho current financial yen!' 2014-15. Sir, I am directed to refer to letter no.B.ljOll/l/09 ..SWD dated 14th May. 2013 Cl'orn the Ooveml11ent of Mizoram and to convey the sanction of the President of India for Grants .•il1..aid of Rs.17,75,790/ •• (Rupees Soventeen Lakh Seventy Five Thousnlld Seven Hundred Ninety only) towards/llll &jlnalltlstalment/or tlte year 2013·}4 as (l reimbursement 0/ the expenditure during the current financial year 20l4 ..15 as per details of Expenditure enclosed as Annexure .. !, after adjusting Rs. NTL/~ on account of unspent balance to Mizoram Hrneithai A.ssociation, Mercy Villa, 10·A, Upper Republic, A.izawl-796 001, Mizorarn for maintenance and running of ongoing project of Residential School/or 100 ST Students under the scheme of Grants-in-aid to voluntary organizations working for the welfare of scheduled tribes. No utilisation certificate is due for rendition. The list of documents to be maintained as per GFR is indicated in Annexure-II. 2. The accounts of all grantee Institutions/organizations shall be open to inspection by the sanctioning authority and audit, both by the Comptroller and Auditor-General of India under the provision of CAG (DPC) Act 1971 and internal audit by the Principal Accounts Office of the Ministry or Department, whenever the Institution or organization is called to do so. 3. The members of the executive committee of the grantee organisation should execute bonds in a prescribed format that they themselves jointly and severully:- (a) abide by the conditions of the grants-in-aid by the target dates, if any, specified therein; and (b) utilize the grants for the purpose for which it has been sanctioned and not divert the grants or entrust execution of the project to any other institutions(s) or Organisation(s); and (c) abide by any other conditions specified in the agreement governing the grants- in-aid. In the event of the grantee organisation failing to comply with the conditions or committing breach of the conditions of the bond, the signatories to the bond shall be jointly and severally liable to refund to the President ofIndia, the whole or a part amount of the grant with interest at ten percent per annum thereon or the sum specified under the bond, ~'. 5. The grantee institutions/organizations shall observe the reservations for Scheduled Caste. Scheduled Tribes and Other Backward Class persons in posts and services under <=[Z:.:';Ris ~-riJ501on the lines indicated by the Government ofIndia. (F~~ ~<. S,P\r~OO) ''''irr;LJ\~-' 'J'·f:~r/Under SaCiGtary "" .•..• '" .&<:1 ~ ~"R"Pil Ministry of Tribal Affairs ~~.~fu-~ ~:;.,J:;;'9!#,;9't;.lndia. Ne\N Delhi , -

Transcript of 1 J~ - tribal.nic.in€¦ · unspent balance to Mizoram Hrneithai A.ssociation, Mercy Villa, 10·A,...

Page 1: 1 J~ - tribal.nic.in€¦ · unspent balance to Mizoram Hrneithai A.ssociation, Mercy Villa, 10·A, Upper Republic, A.izawl-796 001, Mizorarn for maintenance and running of ongoing

t {'

'lit, I'ay :11111 AtTOlIlI1.'> ()HinT,~11111'.;lry pI' Irihul I\!tlits,\li:I',ll'i Hh:IWilll,N~'v\I )(;Ihi

Subject: GnmHn-Aid (0 us I'c(mrrill~<'XJlcnscs Jor lI1ninlL:Il:1I1('(' I\' Illlllrilll', or (Hll',oil!)',pmjcct 01' Re~'i(/e"'l(ll Schoo/ for 100 81' Sltu/ell(S to M/zol'{f/lt "1II('/flwiAssociation, Mer{~11Jlllta, 1f)-A, UPfJ(tf llt![mbUc, It iumJI-19(' 00 I. MiZOl'll1lltowards lull & .fll1f1llnSfalmeltt lor tlte year 20 IJ~14 (IS " rel",I""',\'l'melU (~lthe expenditure during tho current financial yen!' 2014-15.

Sir,I am directed to refer to letter no.B.ljOll/l/09 ..SWD dated 14th May. 2013 Cl'orn

the Ooveml11ent of Mizoram and to convey the sanction of the President of India forGrants .•il1..aid of Rs.17,75,790/ •• (Rupees Soventeen Lakh Seventy Five ThousnlldSeven Hundred Ninety only) towards/llll &jlnalltlstalment/or tlte year 2013·}4 as (l

reimbursement 0/ the expenditure during the current financial year 20l4 ..15 as perdetails of Expenditure enclosed as Annexure ..!, after adjusting Rs. NTL/~ on account ofunspent balance to Mizoram Hrneithai A.ssociation, Mercy Villa, 10·A, Upper Republic,A.izawl-796 001, Mizorarn for maintenance and running of ongoing project ofResidential School/or 100 ST Students under the scheme of Grants-in-aid to voluntaryorganizations working for the welfare of scheduled tribes. No utilisation certificate is duefor rendition. The list of documents to be maintained as per GFR is indicated inAnnexure-II.

2. The accounts of all grantee Institutions/organizations shall be open to inspectionby the sanctioning authority and audit, both by the Comptroller and Auditor-General ofIndia under the provision of CAG (DPC) Act 1971 and internal audit by the PrincipalAccounts Office of the Ministry or Department, whenever the Institution or organizationis called to do so.

3. The members of the executive committee of the grantee organisation shouldexecute bonds in a prescribed format that they themselves jointly and severully:-

(a) abide by the conditions of the grants-in-aid by the target dates, if any,specified therein; and

(b) utilize the grants for the purpose for which it has been sanctioned and notdivert the grants or entrust execution of the project to any other institutions(s)or Organisation(s); and

(c) abide by any other conditions specified in the agreement governing the grants­in-aid.

In the event of the grantee organisation failing to comply with the conditions orcommitting breach of the conditions of the bond, the signatories to the bond shall bejointly and severally liable to refund to the President ofIndia, the whole or a part amountof the grant with interest at ten percent per annum thereon or the sum specified under thebond,

~'.

5. The grantee institutions/organizations shall observe the reservations for Scheduled

Caste. Scheduled Tribes and Other Backward Class persons in posts and services under

<=[Z:.:';Ris~-riJ501on the lines indicated by the Government ofIndia.(F~~~<.S,P\r~OO)

''''irr;LJ\~-' 'J'·f:~r/Under SaCiGtary"" .•..•'" .&<:1 ~ ~"R"PilMinistry of Tribal Affairs~~.~fu-~

~:;.,J:;;'9!#,;9't;.lndia. Ne\N Delhi, -

Page 2: 1 J~ - tribal.nic.in€¦ · unspent balance to Mizoram Hrneithai A.ssociation, Mercy Villa, 10·A, Upper Republic, A.izawl-796 001, Mizorarn for maintenance and running of ongoing

I'

I j II" ,I~1'1111'111'. Iii Ihl (1I)'.IIII'.,I!II"1 .11.111 I" .11,,11"" '1111111 ( 11.I11t:11'" \1 ~ 1111111.1111',1 'I

ih 111111Llillll'V

X, Jill' )'J:lllkc Oq',HllisUliol1 h;1'~~"d)lllllll'd Illilis;llioll l'l'llilit:llr III tilt' \';lIli\', ,'Jalll

allJ 110 Illilisati(111 c\,.'l'lificatc is pClldillg :q~:liIlSl 11lL'!'.Itlilkt' 1l1'l,~:IIIIS:lIIII'1IIIHlel lit\'SChl'llll',

9, Utilisation ccrtHicute ill tho pl'cscribed ItH'm undor (11,'1(-1<)/\ dilly signl'd hy 1111':

compcknl authority relnting to prcvhllls llrants il' enclosed hcn.:with.

• The Un~pellt btilancc, if'tlny. will be SlIrrendered10, Refund ()

to the Ministry of Tribal Affairloll

11, Recurr!ne: GfaOt: The Unspent Balanoe from this grant/installment will badjusted from the subsequent grant.

12. SalarY of Staff~ Salary/honorarium of staff involved in implementationof the project is to be paid through cheque/bank only.

13. Other payments with reg~d to implementation of the project of Rs.l 0,000/- andabove, is to be made through cheques by the implementing agency.

14. The grants-in-aid sanctioned under the scheme is subject fulfillment of followingconditions, and the terms & conditions laid down under the scheme, by the VoluntaryOrganisation(VO)/Non-Governmental Organisation (NOO):-

a) That the organisation which intends to receive the Grant-in-aid under the Scheme,wi II fulfill the eligibility criteria as specified in para 2 of the scheme,

b) The grants can not be claimed as a matter of right, it depends on sole discretion ofGovernment of India depending on the merit of the project.

c) An amount of at least 10% of the total approved expenditure shall be contributedby the Organization from its own resources (if applicable), as soon as the grantfrom this Ministry is received in their bank account.

d) That the organisation will confirm in writing to the effect at the beginning of eachfinancial year that the conditions contained in this document and as revised fromtime to time for the implementation of this scheme are acceptable to it.

e) That the Organization will also execute a bond on Non-judicial Stamp Paper ofRs.20/- in favour of the President ofIndia to the effect that it will abide by termsand conditions attached to the grant and as revised from time to time and that incase of its failure to abide by the same, it will refunu lo lhe Government the totalGrant-in-aid sanctioned to it for the purpose with interest accrued thereon andshall be liable for criminal action as per law,

f) That the organisation will make reservations for the Scheduled Castes andScheduled Tribes, etc. in the posts/services under their control on the lines of the

(".-:-:~;~--.: ~;~,'~pinstructions issued by the Government of India and as amended from time to time.(t=" ~ t~. --,:::-i)"::~.t~r'y

;T<t'< ~/Und~r" ~-;~7Y- -_~ z?-r~ .....)- ...I .•"GJ'P't~I"·- f ;-.·i·j-"'a.1 ;-'\.t~a.ir-sMinistry ~ "-~~i-'" :~~ ~""r", DelhiGovt. of IndIa. New

Page 3: 1 J~ - tribal.nic.in€¦ · unspent balance to Mizoram Hrneithai A.ssociation, Mercy Villa, 10·A, Upper Republic, A.izawl-796 001, Mizorarn for maintenance and running of ongoing

V' .~.'~", ~·.•.~t·.,··.

11.111,,".dllt'd ',\ I!,'dl;/,:,j 1\::1111·, !II 1(' ,I'"' 1',1 1,111" ',\'I,ill! \11 I", ('II>!" ,II"! 1',111111'111,

1111,,1\ 111j' l~': I (j(}()(1 ;11111 ,111(11\' ,d· 111'1'1.1111':(' 111',1110111(111 1IIII',lh' flll'lJt),11

,11l'l[lIl'S oldv, IIIl' l'I:llltn' 11I';tllllll(lII', :\1\' 1('(I'IIIl'd 1'1 ':111111111 ,II II\(' 11111\' 111

';\'l'king grnnl 10" (,'(lillillllllfi(lil (l1111l.'pl(l)('('(, i11'IIPY (II h:III" Pil:;:; IHIll" illdl\ :111I1!~:i11 1I':I11SHCli(lllS IlHldu ill Io:OIIl\n:,lloll willi llil' 1I1111Iill!', (II II\(' :;;\llclilllll'd plPin.'t

Ill\..: (l(;<;ount:-: willn:lllllin OpC'1I Ii)!' illspcctiull hy 1\:PI\'sclltntivc)ollil'l'I,'I rnlill thl'Ill'lilT of ('ol1lptI'OII<':I' unci Auditor (Ji,;il!,mli or India, (;OVl'1'1l1l1CIII 01 Illdia, (II'

cOI1<.:crncd State Oovcmment at 1I11Y linH':, '['l1t urganil.Hli(l1l slwll hnw Illl:

aCCoLUlts of the gl'allt~in-ui.d tllldHo<l Qith(;l' by GOY!. Auditor or ('IHlI'I<.:rlid

Accountant and supply a copy of the following tlllditt:(\ flCCOll111s. logctbcl' withUtilisation Certificate, to the Minisu'y of ;rribal AiJuirs latl.::il by iiI'S! week or July

month every year:-

• the receipt and payment account of grant~in·aid in question for Lhe year,

___~~~ __ the income and expenditure aocounts of grant-in-aid in question for tho year,• the balance sheet, indicating assets and liabilities from the grant-in-aid ill

question.• the utilisation certificate in prescribed format as per General Financial Rules

along with the item~wise brea.k~up.

• the audited accounts of the organisation as a whole for the year.

i) The organisation shall submit performance-cum~achievement report(s) every sixmonths on the project for which it received Grants-in-aid in the prescribed format.

j) That the facilities to be extended with the help of the Grant-in-aid will beavailable for the welfare of all SIs irrespective of creed, religion, colour etc.

k) The organization will not obtain grant for the same purpose/project from anyother source, including Government sources. In case, it receives grant for thesame project from other sources also, the same will be intimated to Ministry ofTribal Affairs immediately after receipt with proper reference.

I) The organization will utilize the grants for the purpose it has been sanctioned, andnot divert Grant-in-aid or entrust the execution of the project for which grant-in~aid is sanctioned, to another organization or institution.

m) That if the Government is not satisfied with the progress of the project orconsiders that the guidelines of the scheme, terms & conditions of the sanction,t:ll:, are being violated, it reserves the right to terminate the Grnnt-in-aid withimmediate effect and also take such other actions as it deems fit with or without

prior notice.

n) At the time of renewal of the project any unspent balance out of this grant shall beadjusted by the Ministry in the subsequent admissible grants due.

0) No asset acquired wholly or substantially out of this Grant-in-aid will be disposedoff or encumbered and or otherwise utilized for any purpose other than that for

(;;;:-",,"':r;:;; c.E's.;-R "<'trIeD which sanctioned.(P. K. SAHOO)

~~ .;;;;(P;:{2J,/lJn.::::c.r"","~V1i~9~" 'cpTolS1\,1inist,..y of Ti~jbEd P".f?aii-s~ ~~«:f)T,-;t, ~'~f.~'~3ovt. of India. Ne\N Delhi

Page 4: 1 J~ - tribal.nic.in€¦ · unspent balance to Mizoram Hrneithai A.ssociation, Mercy Villa, 10·A, Upper Republic, A.izawl-796 001, Mizorarn for maintenance and running of ongoing

["'/111'11\", I!I\'I"'I,I'1 ,11./11,1', 1I1,1I11i"IIII" ,11',Ii,'",' I",' I ,,,

';1'\ illi'll'i,1 IIJlllI',IJ('li, [I' II:, \:'1111,11\ ,dill!)' 1\11!1111i' Illdl""" ,h,' 111111I" .

q I 1111' J'('lL'nsl' (lllhl" Lisl 111::1.11111\'1111\1 III(' ;1111111111"1;1111" \\ 111111' \Plldlll\I/I;1I IIPllllllll'!;I;I/lI~'l' institutions to prp\'id(' I\':l;;llllnhk \'\'I<I('IIIT PI PIIIIH'I 1I1111/;IIIPIIIII

11i:,t;i1lllcnl rl'k<lscd L'mlll'r durill/; th\' Yl':tl,

1') IhL' VOhll'lIHry Orgnni:-iatjol\ shollid liust' with I )jslriL'1 !\dlllinislrulion I'll I

L:Ollvurgence of othor <.JxiHling :'ll:rviGlJ~ 1(,1' the wclllll'c of' Sdll'duled Tl'ilx:s, Itshould also maintain contuct and !-look coopcl'ation or locul PlIllclHlYlLti R[~i

Institutions. It should also have instillltiol1ul arrHngol1lonts I()!'Reeking community

pLlrticipation.

s) In respeot of Voluntary Organizations assisted for running ed~catiot1al institutionslike residential schools, non-residential schools etc" th~ organisation sballmakcefforts for recognition of school/courses by State Governments,

t) Provisions of General Financial Rule 211 (2) (a) would be applicable where thevoluntary organizations are being provided assistance for the presoribed amount.

u) The organization shall appropriately display the boards that should be erected atthe project site indicating that the organization is running under the aegis ofMinistry of Tribal Affairs, Government of India.

v) The organisation shall ensure annual inspection of the project within the firstquarter of the financial year in the prescribed format frorp the DistrictCollector/district authorities.

w) The purchase of non-recurring items i.e, furniture etc. should be made only fromauthorized dealers at competitive prices and subject to vouchers being producedfor inspection.

x) That the organisation shall ensure the quarterly check on the quality of food beingprovided (if applicable) by the State Health Department/Food Department.

y) That the organisation shall not charge any fees from the beneficiaries.

z) [n case of new projects, the organisation shall intimate this Ministry and the StateTribal Welfare Department about the date of commencement of project and thatshould be within 15 days from the receipt of funds by the organisation in theirbank account.

aa) The organisation shall not profess or: promote arlYreligious/communal/fundamentalist/divisive beliefs or doctrines with these grants.

bb) In the event of a Court Case, the organisation shall not be entitled to any grant-in­aid till the matter is pending in the Court of Law; the Ministry shall not be,responsible for any legal/intellectual/contractual disputes between VO/NGO and athird party. By accepting the grant, the recipient accepts this condition.

i ",--",Yet ~,,-rF;: ~$,)<lorall disputes involving Ministry of Tribal Affairs with regard to release of, (P. K. SAHOO) grants, the jurisdiction of the Courts will be Delhi.

-.;...rr.;,;,,;-~ 7-rf:;:r.q-/Und€),-Secretary~?7"- ~7~; -";':;'-~~~~:""-4

'" =st;;,~~~i'<.~~{~;~Govt. of India, NeVlf Delhi

Page 5: 1 J~ - tribal.nic.in€¦ · unspent balance to Mizoram Hrneithai A.ssociation, Mercy Villa, 10·A, Upper Republic, A.izawl-796 001, Mizorarn for maintenance and running of ongoing

;1111"11111 ,,11{\,lf,P,:)l)O/ (HI/pIn '>111111((11 l,d,1I "~'\rll~\ "1\1 1"011\;11111 '''nTIl

IIlIll';' I.f ' 1111'1,\ 0111) ~ 1111 .I1'.llll!",I'lil' Iii '1" lilt rl,lill\'l' 11l',1111I11l>li 1111(.11),11('11'1,1111111'

Illll(k Ii! 11;lIlsll:1 10 l11i;:O/'illlIlIlIl/'illlill, 1\\11"0111111, /l1l'ny I illll, 10 I, ('I'lli'I' J(l'llflhli,',

Al;:iIIi!,7f)(/ (Jot, Mhol'mll in ;\<'('0111" No, 11I76.\512S42 ill ~I:tk !~ll'lh~r Inttia,

Brallrh :11 Ai/.ll'wl _ M'Jin _.IJ.LH.B~t\,Lo!.Li" .. ~(JIIlII'(', :\ij,:"\ I ;11111 I FS(' ('(I(It'SBI [\ (~!Ql:.~J9.

1(>. /'ht: 0xpcnditul'c is debiCtLbk to t1H,: 1)l:llHlI1U N\), <n Milli~lry 01 Trihal !\rlilirs

Major I·lead i'2225" Welfare of Scheclldcd Castes, Scheduled Tribes and olher l3uckWtu'dClasses and Minorities: 02 .•Welfare or Scheduled Tribef'l (Sllb~Mfijor 1loud), 796- TribHI

Area Sub PI,ms (Minor Head), 09 - Welfare of Schcdulud Tribc8~ Other Expendituro, 05 ..Grant·in-aid to NOOs for srs inoluding Coachh1g and Allied SChOltlC icU1d Award forexemplary service: 09.05.31 Grants·in-Aid General (Plan) fOl' the year 2014~15,

17, The sanction is issued with the concurrence of Integrated Finance Division

commullicated vide their Dy.No.3623/JS&FA/2014 dated 19.09.2914, The pattern ofassistance of rule governing grant-in-aid has received the approval of the Ministry ofFinance,

18. Certified that this sanction has been noted at ~o.b~grant.

in the register of

Yours faithfully,

(P .K. Sahoo)Under Secretary to the Government of India

COpy for information and necessary action: -1. The Secretary, Mizoram Hmeithai Association, Mercy Villa, 10-A, UpperRepublic, Aizawl-796 001, Mizoram.2. The Director General of Audit, Central Revenues, LP. Estate, New Delhi.3. The Secretary, Social Welfare Department, Govt. of Mizoram, Aizawl, Mizoram. (withthe request to inspect the organisation and submit the Inspection Report within 6 months)4. The Director, Tribal Research Institute, Government of Mizoram.5. The Deputy Commissioner, DistriCt- Aizwal, Mizoram.6. The District Tribal Welfare Officer, District-Aizwal, Mizoram.7, Chief Controller of Accounts, Ministry of Tribal Affairs, New Delhi.8. Bill Copy/Sanction Folder.9. I.r,D. with reference to their Dy.No. Dy.No.3623/JS&FA/2014 dated 19.09.2014.10. The Resident Commissioner, Govt. of Mizoram, Mizoram Bhawan, New Delhi.11. Accountant General, Accountant General's Office, Govt. of Mizoram, AizawL

12. The Director, NIC with request upload to place the sanction letter on thJ!we i e of

this Ministry. ,, ~

(P.K. Sahoo)Under Secretary to the Government of India

~:~;~~~i~~~~~Ministry of TJiba~.L\itairs~ ~~~qj1,<' -.:.;:1;c .. :-:~::;';;i:'·~

Govt. of Ind'';. N~\I\;Delhi

Page 6: 1 J~ - tribal.nic.in€¦ · unspent balance to Mizoram Hrneithai A.ssociation, Mercy Villa, 10·A, Upper Republic, A.izawl-796 001, Mizorarn for maintenance and running of ongoing

Nul! II 'Ill 111lf:

II 11.III.d ,1'11'II d I\t Idlllllf'. II II Ill< JIlII: "! lll! lilll! (

.,'[

i"I(ll-nflll"ll.j' .it"1'1 "

)

I'll! ( II.I",S' I d 1:1'111'1 !Iltll <I11·1',[1(1[I" "-

J \tV.lti'1 ttllll('l II:'101111(1" II.1'0t..I1()1141',00IIII (l----

-JlulIvrrlllK--- - -.;~

4HC.ld Md·,lel / Mlmc~,o ( 1) (SCLorid,ny S, 1le'l{II) (ii1nO(JnUOOO0Il()(J1I /.'111111

Hs,G.OOO/ P('I rYlonth Warden (1) @ Rs.4 000/: Dcr;:;:;onti1-~:_ ~

~- .~.-.---- .5 _ 4JiQ.90___ .111\022.---9.. ,4~!OO[)4!lOOO

6

Teachilr (Secondary) (8) @ I\s.5000 om 480000-i§.OQOL0. 4!IOq(IO <1I\(JOOO--- -0"-- --0-"*7 Teacher (PrlrYlary) (6) @ RSAOOOprn 000----.,-- - -- .. -.- ..•--,-....- ..•.- ..

300008 Peon (1) @ Rs.2Soo pm 30000300000aQ(lOOj.; !

.,

9Cooks (2) @ Rs,2S00 pm GOOOO60000000000GOOOO

-"i0005

... -10

Watchman (1) (§l Rs.25oo pm aoooo300000 30000

11

Office Asslstant-curn-typlst (1) ~ Rs.2800 pm 3360033600098GOOuaoo

12

Doctor -(Part·tirnel @ Rs,4ooo1-tD.m.l 480004800004800048000

14

Helper to Cook (1) (§l Rs.15OO/· 1800018000,01800018000

14

Aya (1) (§lRs.2500/ p.m. 300003000003000090000

15

Sweeper ·(2) @ Rs.1800/-(p.rn.) 432004920004820043200

16

Accountant ·(1) @ Rs.3500/· pm 420004200004200042000

17

PhySical Instructor /Games Teacher(l) (§l 480004800004800048000

Rs.4000/· 18

Bus Driver 030000 300000

19

Handyman/cleaner 018000 180000

Total Salarv

982800103080001030800982800

20

Maintenance of Building @ 30% of rent 288003240003240028800

Rs.8000/- per month for Secondary School for other town (as per pre-revised norms inabsence of rent assessment of PWD/CPWD)21

Diet Charges -(per student) (p.m.) for 10 6600009702000970200660000

months @ Rs.660/- 22

Medicin; @ Rs.10000/-(p.a.)100001000001000010000

23

Washing Charges (pre student) @ Rs.200/-(p.a.) 200002940002940020000

24

Excursion @ Rs.20,OOO/-(p.a.) 200002200002200020000

25

CUllv~YdrIL~ilild TA for Staff Rs.10,OOO/·(p.a.) 100001000001000010000

26

Water & Electricity charges Rs.15000/-{p.a.) 150001500001500015000

27

Contingencies/office maintenance Rs.15,OOO/- 150001500001500015000

(p.a.) 28

Cooking Charges Rs.20000/- 200002000002000020000

29

Audit Fee Rs.4000/"(p.a.) 4000400004000 4000

30

Cultural Expenses p.a. Rs.15000/- p.a. 150001500001500015000

31

Sport & Games Equipment's Rs.7500/- p.a. 7500750007500 7500

32

Clothing (3 Uniform sets per student) @ 90000132300014650U90000

Rs.900/-p.a. 33

Books and Stationery:@ Rs.750/- per student, 75000750000110250'75000

p..a .

.'-34

POL 00024000 0

- .......

..

Total

990300135780001431250990300

Grand Total

19731003532100024620501973100

~ Calculation for the year 2013-14

Net adm[ssible amount for the year 2013-14, Less 10% contribution from NGO

. Net admissible grants for the year 2013-14

(~;:':-~<:-'~~~8~~{ Balance-31'<i'?~/Under :f\l@'~'dmi>sible grant-in-aid for the year 2013-14 to be released

U1....•V1Id)..q ~ ~..-;:-J~M~-!Ministry of Tribal Affairs~~.~~

Govt. of India, Nevv Delhi

1973100197310

o

1775790