ledudel.nic.in/upload_2015_16/10405_10412_dt_22072016.pdf · section 24 of the Delhi School...

13
GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI DIRECTORATE OF EDUCATION (ACT-I BRANCH) OLD SECRETARIAT, DELHI-ll0054 No. DE.l SIAct-I/WPC-4l 09/Pt-2/l31 IDI,O( -'o~\l orWER Datedjl.07.20 16 Subject: Special Inspection of Private Unaided Recognised Scllools which have submitted proposals for Fee Increase for session 2016-17 in terms of order dated 16.04.2016 issued by this Directorate. In continuation of this Directorate Orders of even number dated 15 th July, 2016 and 20 th July, 20]6 (enclosed), the Director of Education, in exercise of powers under section 24 of the Delhi School Education Act, 1973 read with rule I SO and rule 190 of the Delhi School Education Rules, 1973, hereby, authorises the chartered accountants of the empanelled firms mentioned in the list attached to carry out special inspection, of the Eighty Two (82) private unaided recognised schools specified against the name of each such firm in the said list, for scrutiny of the books of accounts, financial returns and other relevant documents/ return of the school with effect from 25 th July, 2016. Every record and books of accounts shall be kept open by the Manager! HaS of these schools for examination. and scrutiny by these Chartered Accountants in accordance with sub-rule (3) of rule 180 of tile Delhi School Educatidn Rules, 1973 and the HoS! Manager of the school shall be responsible to provide information and document sought by the Chartered Accountants. The Manager! Ho'S of the aforesaid schools are directed to handover the rectified documents mentioned in order elated 15[11 July, 2016 and additional documents/information specified by this DIrectorate in order dated zo" July, 2016 on the first day ofinspection positively. Any additional documents/information sought by the Chartered accountants from the Manager/HaS of the school shall be supplied by the Manager/ Ho S during the inspection. The Manager! HoS shall make necessary arrangements for space and infrastructure for s11100th conduct or the inspection by these Chartered Accountants. Any non-cooperation WIth the inspection team shall be viewed; seriously by the Directorate and apart from taking action under Delhi School Education Act and Rules, 1973, the proposal or such school shall also be rejected. The respective Deputy Directors or the concerned districts are directed to get these schools visited at leas! twice during special inspection and supervise it personally and extend full cooperation to chartered accountant firms inspecting such schools. They are further directed to resolve any issues laced by the 'respective chartered accountant firms The visit report shall be submitted by the Deputy Director or each district to the Act Branch of this Directorate regarding the progress of special inspection and the details of the team members of chartered accountant firms carrying out special inspection in the school under their jurisdiction ,

Transcript of ledudel.nic.in/upload_2015_16/10405_10412_dt_22072016.pdf · section 24 of the Delhi School...

Page 1: ledudel.nic.in/upload_2015_16/10405_10412_dt_22072016.pdf · section 24 of the Delhi School Education Act, 1973 read with rule ISO and rule 190 of the Delhi School Education Rules,

GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHIDIRECTORATE OF EDUCATION

(ACT-I BRANCH)OLD SECRETARIAT, DELHI-ll0054

No. DE.l SIAct-I/WPC-4l 09/Pt-2/l31 IDI,O(-'o~\lorWER

Datedjl.07.20 16

Subject: Special Inspection of Private Unaided Recognised Scllools which havesubmitted proposals for Fee Increase for session 2016-17 in terms of order dated16.04.2016 issued by this Directorate.

In continuation of this Directorate Orders of even number dated 15th July, 2016and 20th July, 20]6 (enclosed), the Director of Education, in exercise of powers undersection 24 of the Delhi School Education Act, 1973 read with rule I SO and rule 190 ofthe Delhi School Education Rules, 1973, hereby, authorises the chartered accountantsof the empanelled firms mentioned in the list attached to carry out special inspection, ofthe Eighty Two (82) private unaided recognised schools specified against the name ofeach such firm in the said list, for scrutiny of the books of accounts, financial returnsand other relevant documents/ return of the school with effect from 25th July, 2016.

Every record and books of accounts shall be kept open by the Manager! HaS ofthese schools for examination. and scrutiny by these Chartered Accountants inaccordance with sub-rule (3) of rule 180 of tile Delhi School Educatidn Rules, 1973 andthe HoS! Manager of the school shall be responsible to provide information anddocument sought by the Chartered Accountants.

The Manager! Ho'S of the aforesaid schools are directed to handover therectified documents mentioned in order elated 15[11 July, 2016 and additionaldocuments/information specified by this DIrectorate in order dated zo" July, 2016 onthe first day ofinspection positively.

Any additional documents/information sought by the Chartered accountantsfrom the Manager/HaS of the school shall be supplied by the Manager/ Ho S during theinspection.

The Manager! HoS shall make necessary arrangements for space andinfrastructure for s11100th conduct or the inspection by these Chartered Accountants.Any non-cooperation WIth the inspection team shall be viewed; seriously by theDirectorate and apart from taking action under Delhi School Education Act and Rules,1973, the proposal or such school shall also be rejected.

The respective Deputy Directors or the concerned districts are directed to getthese schools visited at leas! twice during special inspection and supervise it personallyand extend full cooperation to chartered accountant firms inspecting such schools. Theyare further directed to resolve any issues laced by the 'respective chartered accountantfirms The visit report shall be submitted by the Deputy Director or each district to theAct Branch of this Directorate regarding the progress of special inspection and thedetails of the team members of chartered accountant firms carrying out specialinspection in the school under their jurisdiction

,

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The Chartered Accountant firms shall depute at least two qualified CharteredAccountants having minimum three year-s experience for special inspection in theschool along with their authorisation letter issued by the firm, The report shall besubmitted by the firm latest by 22"d August, 2016 in terms of the detailed terms andconditions of engagement

For remaining fifteen (IS) Private Unaided Recognised Schools listed in orderdated 1Slh July, 2016 and 20lh July, 2016, separate order shall be issued.

This issues with the approval of DIrector of Education. t j*'"\l(~ ASI~~JJain1A~)

Additional Director of Education (Act-I)

To:

HaS! ManagerPrivate Unaided Recognised Schools(As per List attached)

Enclosed:I. List of Chartered Accountant Finns and schools allocated for special inspection

along with contact details of firm, school and concerned Deputy Director(Education); "\

No. F. DE-l 5/ACT-l/WPC-4 I09/PART/13/1 o~oS_16~ 1:LCopy (0:-

1. PI'. Secretary to Hon'ble Chief Minister, GNCT of Delhi.2, Secretary to !-Ion'ble Dy. ChiefMinister/MoE, GNCT of Del hi.3. P.S. to Secretary (Education), Directorate of Education, GNCT of Delhi.4, P.S. to Director (Education), Directorate of Education, GNCT of Delhi.S, P.A. to Addl. Director of Education (Act-f), Directorate of Education, GNCT of

Delhi.6. All District DOEs7. 0 S (IT) With the direction to upload the same 011 the Department's we~Slte8. Guard file. ",-,&'1 -1\\\"

, ~y,Y\(P. Lata0fara)

Deputy Director of Education (Act-I)

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Oi!laiis af (eo flrms Si:baals.aml OeiJllt¥ Oiu:tlaCi ~lJo,e~Ded

neiaus,c Details of School Details of oe ut Director concernedSr. No. Flrm_name_empNo Telephone Emall_Address Firm_Addres~ Hhid ~chname address mntactno 00£ Address Contact No.

',m • "m'", A S A & ASSQCIAITS 01141009999{ [email protected]{ 81/1, Third Floor.Adchini. AurOblndo 1821185 OELHI PUBUC PhaW!-I, Sector-3, 25074472 South West GBSSS.NO.1 25324422

LLP/OE1187 9810101790 [email protected] Marg,New Delhi.NEW DElHI SCHOOL Owarka, New Delhi B Najafgarh

2 GANDHI MINOCHA & 011273030781 [email protected]/ 8-6 •.SHAKTI NAGAR 1413221 DELHI PUBLIC SECTOR-24 PHASE·3 27055942 North West FU·Block Pitam 27348917

COIOEI729 9810037334 [email protected] EXTENSION,NEAR LA)(MI BAI SCHOOL ROHINI ROHINI NEW DELHI B Purar.c

3 KPMR& 01123262425{ [email protected]{ 211 OELHI CHAMBER,DELHI 130917 ST. ROSIER CO·4 Shalimar Bagh 27497367 North West BL·Block Shalimar 27497986

ASSOCIATES/OE0637 9811116674 [email protected] GATE"DELHI PUBIC SCHOOL (Near Pollee Station) A Bagh

-'''-", VINOD KUMAR & 0It·26n8410/ [email protected]/ 4696. BRI! BHAWAN,21A, ANSARI 1002281 East Point FC-26,OALLUPURA. 22621411 East East Govt. co-eo 22156822

ASSOCIATES/DE0591 981 HMOOO4 [email protected] ROAD"DARYA GANJ•.NEW DELHI School VASUNDHARA ENCLAVE, SSSD-Block An,md

5 GSMATHUR& 01141554880/ [email protected] I A-I60, GROUN 0 noon .•OEFENCE 17i9109 RAMJAS SECTOR-IV R.K. PURAM 26174676 So~th West East Govt Cooed 22156822

CO/OEooI8 9811020141 [email protected] COlONY",NEW DELHI SCHOOL NEWOELHI A SSSD-8lock Anand

6 M K AGGARWAL s 01147517171/ [email protected]/ 30 NISHANT KUNJ,PITAM PURA,OPP. 1001181 VIVEKANAND B BLOCK ANAND VIHAR 22165976 East East Govt. Cooed 22156822

CO/DE05oo 9899997699 [email protected] METRO PILLAR NO. 332,DELHI PUBLIC SCHOOL DELHI· 110092 SS5o-arcce Anand

, S MANN & CO/DElI61 011257356121 [email protected]/ S. MANN AND CO.• CHARTERED 1514087 MIRA MODEL B· BLOCKJANAKPURl 25500489 W~stA Gov!. Co-ed 55. IA. 25101797

9811088170 [email protected] ACCOUNTANTS.1006, 10TH FLOOR. SCHOOL NEWOELHI Karampara / NewVIKRANT TOWER"RA.lENDRA Moti Nagar, New

"-"B PREM GUPTA & 011254224171 [email protected]/ 4 SHIVAJI MARG,NAJAFGARH 1309229 L1TILE FAIRY Hudson Une.King5way 27457677 North West BL·Block Shalimar 27497986

CO/OE0295 9818370187 pguptacogpvahoo.cc.rn ROAD•.NEW DELHI PUBLIC SCHOOL camp, Delhi-lID1Xl9 , Bagh

9 DSP& 01123684<123/ dspdelhi@d~pdelhi.in 1 783. DESH BANDHU GUPTA 1411226 UTILE FAIRY Ashok Vihar Ph·1Delhi· 27120635 North West FU-Block Pitam 27348917

ASSOCIATES/DElI88 9811S89067 sanjayjain [email protected] ROAD,NEAR,fAIZ ROAD CROSSING. PUBLIC SCHOOL 110052 B '""",.,; H N~\" n~' '"

to RAMESH C AGRAWAL & 05322260099 / [email protected]/ SQ 28 DDA FLAT5,GULMOHAR 1002347 THE BAPTIST CGHS COMPLEX, I.P. 22433577 East East Govt. Co-ed 22156822

CO/CR0474 9415216562 [email protected] ENCLAVE••NEW DELHI CONVENT E)(lN. PPG. DELHI-92 SSSo-acce Anand, "'"," HINGORANI M & 011410681291 pkI601[[email protected]/ 3S, NETAJI SUBHASH MARG ..DARYA 1925283 CAMBRIDGE A·BIOck. New Friends 26315060 SOuth Eas! South East SkY, C- 24336572

CO/OE0129 9810057066 [email protected] GANJ",NEW DELHI PRIMARY Colony, N.Delhl-6S Block. DefenceI,,"~.iz KPMC& 012027821871 [email protected]/ SHOP NO. SF -6, fiND 1719119 HOPE HALL 5EC-V1I R.K PURAM, 26197629 Sou!h West East Govt. Co·ed 22156822

ASSOCIATES/CR1062 9810709269 [email protected] FLOOR,CROSSRIVER FOUNDATION OPPOSITE C.R.P.F CAMP, A SSSD-Block AnandIMIII1KAR II " •

u RAJ HAR GOPAL & 11415206981 rajhargopaI1@ho!mall.com/ 412, ANSAL BHAWAN.16, KflSTURGA 1002276 AHLCON PUB MAYUR VIHAR, PHASE-I. 22750565 East East Govt. Co-ed 22156822

CO/DE0336 9810133967 shrev·[email protected] GANDHI MARG."NEW DELHI SCHOOL DELHI·91 SSSD-Block Anand

" BANSAL SINHA & 01125853424/ [email protected]/ IB/19.0LD RAJINDER NAGAR..NEW 1720138 POORNA 0·3 Vasant Kunj New 26896706 South West East Govt. Co-ed 22156822

CO/DE0195 9810146550 [email protected] DELHI PRAJNA PUBLIC Delhl·l10070 , 5SS D-BlockAnandI,,",

is HDSG& 011~51BOOOO1 hdsg@hd,gindia.com/ K - 61, BASEMENT,JANGPURfI 1309194 PRABHU DAYAL OA~SHINI BLOCK·A, 27482091 NOllh West BL-Block Shalimar 27497986

AS50CIATES/DE0987 9811081321 [email protected] EXTENSION..NEW DELHI PUBLIC SCHOOL 1!~ALlMIIR BAGH, DELHI- , Bagh

is ARUN K AGARWAL & 01126251200/ [email protected]/ lOS, FIRST FLOOR. SOUTH EK. PlAZA 1923264 MOTHERS SRI AUROBINOO NEW 26964140 South SKY, C- Block, 24336572

ASSOCIATES!DE0566 98100SS982 arun [email protected] 1,389A. MASJID MOTH,50UTH INTERNATIONAL DELHI. 110016 Delence ColonyEXTENSION PART II,NEW DELHI SCHOOL

" A R & CO/CR3997 9810444051/ [email protected]/ A 403 GAYATRI APARTMENTS,PLOT 1719111 DELHI PUBLIC SECTORKII, R.K. PURAM 26174235 South West East covt. Cooed 22156822

/98104440S1 ar _co [email protected] NO 27. SECTOR 1O,AIRLINES GROUP SCHOOL. NEW DELHI , 55S D·BlockAnand rnHOUSING SOOETY.NEW DelHI Vihar

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18 GSA& 01132099205/ [email protected]/h_biswal@yahoo,com 16 DOA FLAT GROUND 1617207 ST.Matthews 11-6 Paschlm Vrhar ,New 25266019 West 6 Go~ernment 28544372ASSOCIATES/DE1177 8800989888 FLOOR,P ANCHSHEEL SHIVALIK Public $chool,A- oena-ea Sarvodya ,

MOR,NEAR MALVIYA NAGAR,NEW 6 Paschim Villar Vldhayaia, G- 28541734DELYI Block, Villas Purl,

is SNNANDA& 41731475/ [email protected]/ C 43. PAMPOSH ENCLAVE,GREATER 1002365 Ahlcon MayurV'har Phase- 22795069 East Easl GOV!. Co-ed 22156822CO/OE0064 9891341398 gaurav _ [email protected] KAILASH ·I",NEW DELHI International I,Delhl-9l SSS a-Slock Anand

20 KAPOOR TIINDON & 01123272623/ [email protected]/ 21 DAYANAND MARG,ABOVE 1618184 ADARSH PUBLIC C BLOCK VIKAS PURl 25533300 West B Government 28544372CO/CR01S1 9415048222 [email protected],in MUTHOOT FINANC~,OARYA SCHOOL NEW DELHI Sarvodya ,

GANJ,OELHI Vidhayala, G- 285417346~k. Vikas Purl,

" 5PMR& 011416200551 [email protected]/[email protected] C-113 LGF"OAYANAND 1821222 seseve 51te No. r.secrer- 28051462 SouthWest GBSSS, NO.1 25324<122

ASSOCIA TES/OE2239 98100179S3 COLONY,lAlPAT NAGAR·IV,DELHI International 23,Owarka New Delhl-7S B Najalgarhh I

22 BAWEJA & KAUL/SPJ049 011292310901 [email protected]/ 306 CORPORATE TOWERS,8SA 1925282 THE PINNACLE 0- BLOCK PANCSHEEl 26490952 South SKV, C- Block, 243365729810012809 dkkaul@hotmall,com ZAMRUDPUR"GREATER KAll.JI.SH- SCHOOL ENCl.JI.VE NEW DELHI· Defence Colony

I,NEW DELHI 110017

23 RAWI.A & CO/DE0363 01141510425 { [email protected]{ 504, SURYA KIRAN,19, KASTURBA 1309178 NORTH DELHI B/P BLOCK, SHAUMAR 2747187 North West BL-Block Shalimar 274979B69811484459 [email protected] GANDHI MARG"NEW DfLHI PUBLIC SCHOOL BAGH,DELLHI·88 A Bagh

" CHANDIOK & 91011243508601 chandiok [email protected] / C - 44. NIZAMUDDIN EAST.•••DELHI 1617183 SANT AVlar Enc;lave New Delhi- 25258459 West B Governmenl 28544372GULIANI/DEOOO7 9810025339 chandiok2009@gmall,com NIRANKARI 110063 Sarvodva ,

PUBLIC SCHOOL vldhavala, G- 28541734~~~k. Vikas Purl,

2S K N GOYAL & CO/OE0103 01122466424 { [email protected]{ 96, NEW RAJOHANI ENCLAVE,VIKAS 1309189 GURU TEGH Zone_C_19,Behlnd M 27247871 North West Bl-Block Shallmal 274979869313639600 [email protected] MARG,OELHI,OELHI BAHADUR Block Model Town IV A Bagh

PUBUC SCHOOL 0e1h1110009

26 BANSAL R KUMAR & 01123516768/ [email protected]/ G 7 AND 8 NAMOHARI CHAM8ERS 9 1720150 GYAN MANDIR (-Block Naralna Vihar 25793687 South west East GOV!. cc-ee 22156822/l,SSOCIATE5/DE0940 9810015824 account5@brklndia,in

5:.~ "B:~~:'T:~~~,A~~~~~OLPUBLIC SCHOOL New Delhl·ll0028 A SSS o-arcce Anand

" KUMAR VIJAY GUPTA & 01123314525/ [email protected]/ 408, NEW DELHI HOU5E,,27, 1411210 MATAJAI KAUR Ashok Vihar Ph-III Deihl- 27221674 North Wesl fU-BIO(:k Plt~rn 27348917

CO/NR069S 9810018017 [email protected] BARAKHAMBA ROAD"CONNAUGHT PUBLIC SCHOOL 110052 B PuraP

2B KISHORE & 01123277041/ kishoreC3@holmall,com/ FLAT NO 9, 1ST FlooR"Q!>P RAM 1413294 De Indian Public Pckt II, Sector 24, 27050252 North West FU-BIO(:k Pitam 27348917

KISHORE/0E1193 9811678581 [email protected] ~:,D~~:~~5ARI MARKET, OARYA School Rohlnl, DelhlSS B Pura

29 GROVER LALLA & 01126685108/ [email protected]/ 90/20, MALVIYA NAGAR""NEW 1411213 S.DPUBUC eu-eeee Pltampura 27344932 North West FU-Block Pllam 27348917M~HTAmFI1<l88 9810376250 I I 'k~nll'!lv"hoo,com DELHI SCHOOL oeuu-ncosa P P ,

30 S RAMANAND AIYAR & 011233192M / [email protected]/[email protected] 708. SURYA KIRAN,19, KA$TURBA 1618248 RAIN BOW C-3JANAK PURl NEW 25511427 West B GOvernment 28544372COIOE0131 9811079732 GANDHI MARG."NEW DELHI ENGLISH DElHI Sarvodya ,

SCHOOL Vidhayala, G- 28541734Block, Vikas Purl,

31 K K SONI & CO/DE0397 01124673254 f kks@koonl,com{ 130, SAROJINI MARKET, NEW 1514089 SUMERMAL 6-2 BLOCK JANAKPURI 25504223 West A GOVI. Co-ed SS. lA, 25101797

981090B668 [email protected] OELHI",NEW DELHI JAIN PUBliC NEW DELHI·HooSS Karampara {NewSCHOOL Moti Nagar. New

32 J K SARAWGI & 01142828736/ jk.sarawsl@lksco,ln/[email protected] 91 SIODHARTHA ENCLAVE,NEAR 1411192 M.M. PUBLIC vasudha Enclave Pltam 27187701 North West FU-Block Pltam 2734B917COMPANY/CR0854 9871599181 ASHRAM CHOWK,NEW OELHI,NEW SCHOOL Puram Delhl-110034 B Pura

"" ~,33 OOOGAR & 01141621351/ doogarco@hotmail,com{ 13. COMMUNITY CENTRE"EAST OF 1720160 TAGORE PUBLIC D-Block Nararna Vlhar 25892157 South West East GOV!. Co-ed 22156822

AS50CIA TES{DE037 2 9811083219 [email protected] KAILASH"NEW DeLHI.NEW DElHI SOlDOL New 0e1hl-ll0028 A S5S Q.Block Anand I ,,r\roY

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" K M AGARWAL & 0112)2737381 [email protected] I 36 NETAJI SU8HASH 1821186 Sf. GREGORIOS PlOt No.12. sector 11. 25086626 South West GBSSS. No.1 25324422

I''''''''AA ca.c mjshr~f<ilom~il.c m MAR(';OARYA(;AN.DFLHI SCHOOL Owart' NJl< Ih ·4~ N~'afarh3S M VERMA & 01141078098/ [email protected]/ 1209, HEMKUNT CHAMBERS, 89 1001162 ARUNODAYA \-AKARKAROOOMA 22371019 East East Govt. Co-ed 22156822

ASSO(lATt:SIOE0876 9810125349 [email protected] NEHRU PLACE",NEW OELHI PUBLIC SCHOOL IN~<T~nONAL AREA SSS D-Block Anand,36 BANSAL& CO/OEOIIl 01141626470/ info@barl!ialco.com/ A-6 MAHARANI BAGH,NEW 1309237 Jaspal Kaur Block !Haschlml, 27476597 North West Bl-Block Sh"limar 27497986

9810008918 [email protected] DELHI"NEW DELHI Public 5<:11001,B· Shalimar8ash,Delhl·88 , BaghPaschimi

" AGIWAL& 011232674611 agiwaI68@gmailcom/ I./IL KOTHI, 2ND FlOOR,,3830, 1413281 recore F·19,~ctor-8,Rohlnl,Ncw 27948500 North We~t FU·61ock Pltam 27348917ASSOCIATES/DE0222 9868238336 sharad _ [email protected] PATAUDI HOUSE ROAD"DARYA International oeee.as B Pura

"3B J N MITAL & CO/DEIOIO 011414471181 jnmitako@rediffm"iLcom/ J·8S,2ND flOOR GULATI 1618185 BANASTHAU G·16 VIKAS PURl NEW 25615424 wese Government 285443729811035821 [email protected] COMPlH,RAJOURI GARDEN. NEW PUBLIC SCHOOL DELHI Sarvodya .

DElHI"NEW DELHI Vidhayala, G- 28541734Siock. Vikas Puri.

39 BHATIA & 01126465599/ taxauditor@rediffmail.(Om/ 8\ HEMKUNT COLONY,FIRST 1515114 CAMBRIDGE Rajouri Garden Extension 25117353 West A Goy'(. cc-ee SS, lA, 25101797BHATIA/DE0441 9811038333 taxauditors.bhatia@gmail,com FLOOR,NEW DElHI,DELHI FOUNDATION New Delhl·110027 xarampara / New

SCHOOL Mati N<3g<3r,New

"'0'"-o APRA& 01147292280 1 caarun@rediffmail,com/ 379,AGGARWI\L MlllENIUM TOWER 1309179 NAYJEEVAN G.T.B. NAGAR, DELHI-9 27421100 North West BL-Block Shalimar 27497986ASSOCIA TES/DE2438 9810380377 alul@servicetax,net 2,NETAJI SU8HASH PlACE, MODEL SCHOOL , Bagh

" H S AHUJA & CO/DE0451 01123322S81/ kalrassgrhctmad.com y H·61, GOBIND 1821205 vanoana sector- 10, Phase· 40785785 Soulh West GBSSS, No,1 253244229811045349 [email protected] MANSION,CONNAUGHT International I,Dwarka B Najafgarh

Ie,"",,,"""'az KUMAR CHOPRA & 011269130331 kca [email protected]/ S·12 G.F. KAUNDI COLONY"NEAR 1618176 Sf. FRANOS DE MC JANAKPURI NEW 2S5S1113 wests Government 28544372

ASSOOAT£S/DE1198 9810140664 kca@k~aconsu[tancy .com MAHARANI BAGH"NEW OELHI,NEW SALES scuoot DELHI Sarvodya ,DELHI Vidhayala, G- 28541734

Sloc~ Vikas Puri,

" ARORA & CHOUOHARY 011414511141 [email protected] 8/28, W.E,A, A8DUL AlIZ 1413203 DECENT PUBLIC 8-BLOCK SECTOR·3 NEAR 7161089 North West FU-Block Pitam 27348917ASSOCIATES/DEnl. 9810138309 [email protected] ROAD,OPPOSITE SHASTRI PARK, SCHOOL JAIN STHANAK ROHINI B Pura

" SURESH CHANDRA & 01166142200 1 sC<[email protected] 610, NEW DELHI HOUSE,27 1411209 RISING STAR \10 Raj NaB"r Pltu,n Pur" 2719~G77 North West ru-urock Pitam 27348917ASSOCIATES/OE1197 9811217679 [email protected] BARAKHAMBA ROAD,CONNAUGHT ACADEMY oenu-uooa« B Pura

" DINESH JAIN & 01122509061/ [email protected]/ A-11S, SHAKARPUR"IIND 1924189 FR ANGEL SR. GAUTAM NAGAR NEW 26863286 South SKY, C- Block, 14336572ASSOCIATES/DEI14Q 98100927S0 dkjain_ [email protected] FlOOR,VIKAS MARG, MAIN SEC SCHOOL DELHI· 110049 Defence Colony

ROAD,OELHI

" GIANENDER & 011287439421 gka_ma@y~hoo_wm/ PLOT NO. 6,SITE NO. 21, GEETA 1413243 CR.P.F. PUBLIC SECTOR-XIV,ROHINI,N 27567642 North West FU-Block Pilam 27348917ASSOCIATESIDE0713 9810136499 [email protected] MANDIR MAR(j"NEW RAJINDER SCHOOL DELHI B Pura

" SHUDlADIA & 0112S818656/ [email protected]/ 12/10, EAST PATEL NAGAR."NEW 1719122 RATIAN CHAND y-BLOCK SAROJIN NAGAR 24677063 South West East covt. Co-ed 22156822

CO/DE1633 9871578753 [email protected] DELHI1::~~~~BLlC

, SSS o-acce Anand

" !.ALIT GUPTA So 01123717400 / [email protected]/ 412·ARUNfI(HAL BUILOING,,19- 1002358 UNIVERSAL BLOCK.A, PREETVIHflR, 22513972 East East Govt. Co-ed 12156822ASSOCIATES/DE1034 981(006477 kishankum"rformoii@gmail.(om BARAKHAMijA ROAD"CONNAUGHT PUBLIC SCHOOL DElHI·92 SSS o-aece Anond

ih r09 S P CHOPRA & 01123313496/ [email protected]/ 3]·F, CONNAUGHT PLACE,RAOIAL 1106195 HANS RAJ Opp Pocket-E Dlishad 22588724 Nonh East EoSI Govt. Co-ed 22]56822

CO/DEOOIO 9811023500 [email protected] ROAONO.7"NEW DELHI SMARAK Gorden Delhi-l10095 SSS D-SlockAnar.d,~~, ," ,

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so B R MAHESWARI & 01123418130/ 5udhir@brmw,wm/ M-1l8.CONNAUGHT (lRCUS"NEW 2128121 BHAI JOGA 0·4 Faiz Road Karol Bdgh 23611058 Central Plot, No.5, Old 23615308COjDEOO24 9810213440 [email protected] DELHI SINGH PUBLIC New Delhi·ll0005 Mahila (olese

SCHOOL Building,

Jhandewalan<

" R VENDER GUPTA & 01125715282/ [email protected]_in/ 206. HEMKUNT HOUSE.6, RAJENDRA 1001209 Nutan Vidya AGCR Enclave, Delhi - 92 East East Govt. Cooed 22156822ASSOCIATE5/DE0854 9810238400 rcgupraassocratesgcgma.t.ccrn PLACE"NEW DELHI Mandir SSS D-Block Anand

Vih r52 GOYAL & GOYALjDE0577 01127217871/ goyalandgoyalca@rediffmaiLcom/ (-2/4, COMMUNITY CENTRE,ASHOK 1821220 Queen's Valley Site-S Sect -8.Ph~se- 24508582 South West GB$SS. No.1 25324422

9811031430 [email protected] VIHAR,PHASE-II, DELHI School I,Dw~,ko a Najafgarh

5; VKVERMA& 01123415811/ pverm<[email protected]/ C-37, CONNAUGHT PLACE••"NEW 1105213 HUDA MODERN Siock-A New Zafarabad 22826744 North East East GOIlt. Co-ed 22156822CO/DE0008 9811069692 [email protected] DELHI PUBLIC Delhi-ll0032 SSSD-Block Anand

SECONDARY Vih<lrSCHOOL

" AKG& 01127016986/ [email protected] / ll-CSC, DDA MARKET, A· 1923249 LAXMAN PUBLIC Ham Khas Enclave, New 2693240 South SKY, C- Block, 24336572ASSOCiATES/NR0356 9810046631 [email protected] 8LOCK,SARASWATI VIHAR"DELHI SCHOOL Delhi-16 Defence Colony

55 AGARWALANIL& 01126259607/ aac.anil@grnail,corn / L-2, SOUTH EXTENSION II.",NEW 1821239 C.R,P,F. Public Sector 16-8, Dwarka, South West GBSSS,No.1 25324422CO/DE0484 9811710203 akanksha. u taS6 ahoc.in DELHI School New Delhi-75 e Na'af arh

55 VCGAUTAM& 01123314711/ [email protected]/ B-3 KAILASH (OLONY,..DELHI 1617204 GU"RUSHARAN GH-9. Paschirn Vih~r, 25255011 West B Government 28544372CO/DE1121 9811076020 [email protected] CONVENT Delhi Sarvodva ,

Vidhayala. G- 28541-734B,~~~~'vikas Puri,

" KAPOOR BHUSHAN & 01127311129/ ~apoorbhU5h<ln_(o@hotmaiLcom / OP 5S MAURYA ENCLAVE 1719121 SADHU II-STRfET. SHANTI 24670242 South West East Govt. Cooed 22156822(0/DE0424 9871301336 [email protected] PITAMPURA",OELHI VASWANI NIKETAN. NEW DELHI , SSSo-atcck Anand

INTERNATIONAL ViharSCHOOL FOR

sa SVANS& 01126130105/ [email protected]/ 9127,GF, B-9, VASANT 1821241 VISHWA SECTOR-6DWARKA, 25082884 South West G8SSS, No,1 25324422ASSOCiATES/DE2524 9810038502 am", _C<l1996@rediffmaiLcom APARTMENS,VASANT KUNJ.NEW BHARATI PUBLIC NEW DELHI , Najafgarh

DELHtNEW DELHI SCHOOL

;9 S MOHAN & CD/DE0093 01145128962/ [email protected]/ G-47,(ONNAUGHT (I RCUS"N EW 1002271 NEW OXFDRD B, BLOCK{B-122AJ VIVEK 22163663 East East Govt. Cooed 221568229810032363 [email protected] DELHI PUBLIC S(HDOL VIHAR-l DELHI SSSc-atcck Anand

Vih r50 DC GARG & CO/DE1175 01122320558/ g~rg.sandeep68@grna il.com / 1/4969, BALBIR NAGAR 1925338 SRI SATHYA SAl Block-A, Kalkaji Extn 26093146 South East South East SkY, C- 24336572

9811101273 co_ [email protected] EXTN.,SHAHDRA DELHI"DElHI VIDYA VIHAR Area, N.Delhi-19 Block, Defence

'"6> JINDAL & CO/OE0794 01123277249/ akhilbjind<[email protected]/ 3803 DAVID STREET 1925264 DAISY DALES SR. E- 331 A, EASTOF 26438122 South East South East SkY, C- 24336S729811030958 okhiljind<[email protected] DARYAGANJ",NEW DELHI SEC-SCHOOl ~~~H. NEW DELHI- Block, Defence

sz YOGI 01125413381/ deepak@yogiassociates,corn/ E-335,EAST OF KAILASH,NEW 1923340 RED ROSES 0- BLOCK SAKEr NEW 26962977 South SKV. C- Blo(k. 24336572ASSOCIATES/DE0977 9810340301 5Jngeetashok@gmail,com DELHI,DELHI PUBLIC SCHOOL DELHI - 110017 Defence Colony

5; GHOSH KHANNA & 01126962981/ [email protected]/ L-2A, HAUZ KHAS ENCLAVE",DELHI 1001177 DAYANAND VIVEK VIHAR DELHI- 22161158 fast East Gov!, Cooed 22156822CO/DE0714 9910039140 [email protected] MODEL 110095 SSSo-ercce Anand

SECONDARY Vih~r"~nn'

~

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" VSD& 01141329603/ [email protected]/ 00-34, BASEMENT,KALKAJI"N~W 1618204 MHOC B·BLOCK JANAK PURl 25616280 We~t8 Governmunt 1~8544372ASSOCIATES/DE\792 9811018737 [email protected] DElHI SARACWATI BAL NEW OELHI·58 Sarvodya

MANDIR Vldhavala, G· 28541734B,':.~' Vihs Purl,

6S R S P H & 01141538933/ [email protected] 906, VIKRAM TOWER,,16, RNENDRA 1925269 MATAGUJRI OPP. C- BLOCK GREATi:R 261.B477 South East South East SkV, (- 24336572ASSOCIATES/DEaSBl 9810035333 calarunbatra@gmail,com PLACE,NEW DELHI,DELHI PUBLIC SCHOOL KAilASH NEW DELHI· ~~k, Defence"M"

66 S P S A & (0/OE2724 01143658130/ [email protected]/ 802. AntrikSh 8hawan,22. Kastvrba 1514080 GURU AMAR 20 BLOCKTlLAI( NAGAR 25164320 West A ccvi. ec-ce 55, III. 251017979910399944 fcasanJay@outlook,com G~ndhi Marg,Connaught Place, New DASS PUBLIC NEW OELHI-110018 Karampara / New

Delhi,DElHI SCHOOL Motl Nagar, New

" G S GOEL & CO/DE0376 01123845690 / [email protected]/ 20/18 SHAHI NAGAR,,,DElHI 1925416 B<ltv<lnt Ray s.avltri Cinema Road, 9Bl£X>2650S South East South aast SkV, C- 243365729810133402 gsJoelco@re-dlffmaltcom MehtaVidya Greater Kailash-II, New Block, Defence

Bhawan Deihl ColonyAngurideviShersinghMemorial

58 M ARS& 011287S3245/ [email protected]/ 202, JAIN SHAWAN, 18/l2. WEA, 1617186 SS MOTA GURU HARKRISHAN 25266346 West B Go~ernmcnl 28544372ASSOCIATES/DE1S92 9873708978 [email protected] PUSA LANE,KAROL BAGH,NEW SINGH MODEL NAGAR ,PASCHIM VIHAR Sarvodva ,

DELHI,DELHI SCHooL{SR, NEW DELHI Vidhavala, G- 28541734SELl Siock, Vikas Purl,

69 BATRA DEEPflK & 01122425771/ d~pakbda@Bmaltcom / 1-B, l/17,LALITfI PARK, VIKAS 192527 CAMBRIDGE Srinivaspurl, New Delhi_ 26831076 South East South East SkV, C- 24336572ASSOClflTES/CR2390 9685099972 [email protected] MARG,LAXMI NflGAR,DELHI SCHOOl 65 Block, Defence

70 JAIN CHOPRA & 011276S2776/ jaincnopra,[email protected]/ 1960 1st FLOOR OUTRAM LINES,G T 1925273 BALVANTRAV Savltrt Cinema Road, 29228.815 South East South fast SkV, C- 24336572CO/OEOI52 9810247478 anilgroveruk@yahoo,(om B NAGAR"NEW DELHI MEHTA VIDYA Greater Kallash-II, New Block, Defence

BHAWAN Deihl ColonyANGURID£VI5HERSINGHMEMORIAL

" ARUN SINGH s 01129835500/ [email protected]/ F-7, LAJPAT NAGAR_III..,N(W DELHI 2026123 JAIN HAPPY S,Bhagal Singh Marg 23363514 New Delhi Plot, No, 5, Old 23615308COIDE127~ 9899297198 arunslnghlca@lndl8tlmes,com SCHOOL New Dcll1l-110001 Mailiia Colege

Buildln~Jhandewalan<

" SSA R & 01165960912/ partners@ssarca,com/ 19A, ANSARI ROAD, liND 1413215 ALOK BHARTI B-1 SECTOR,I5 ROHINI 2785777 North West FU-Slock Pltam 27348917ASSOCIATES/OE06S2 9811042280 sS<!rca@hotmail.(om FLOOR"NEAR FIRESTATION,DARYA PUBLIC SCHOOL DElHI B Pura

ANINFWOFIHI73 LUTHRA & 01142591800/ aluthra@llca,net/ A-16/9, VASANT VIHIIR"DELHI 1413214 MANVI PUBLIC BLOCK.c SECTO,R-7 27045080 North West FU-Block Pltam 27348917

L THRA 'O~M"'" 9810226485 kh'l h lJ~dll. aho .co.to SCHOOL R"HINI"~ HI BP '"

" AlKA & SUNIL/Of 1020 011292450061 ansl0S@redlfmall,com/ E-176,GREATER ~AILASH,PART- 1925350 New Green Filed Mars 22, serer. New South SKV, C- Block, 24336S729811078269 agal05@outlook,com I,NEW DELHI '>chool Delhi-17 Defence Colony

" PVRN&CO/0E1688 01128723207/ pvrn_co@yahoo,co.ln/ 2936/43, 2ND FLooR,8EADON 1003211 lAXMI PUBLIC MB3-85lAXMI NAGAR 22502447 East East Gov(. Co-ed 221S68229811081866 pvrn_co@mdlffmall,com PURA,KAROl BAGH,NEW DELHI 5R, SEC. DElHI SSSD'Block Anand

ke,nn,76 SUSHIL KJAIN CHAWLA & 01)415385701 [email protected]/ 301, RATAN JYOTI BUILDING,lB, 1925266 NEW GREEN AlJ\KHANANDA - 110019 26463421 South East South East SkV, C- 24336572

CO/DE2042 9312258767 ca,akshavjaln@yailoo,com RAJENDRA PLACE"NEW DELHI FIELDS SCHOOL Block, Defence

77 SINGHAlMATIA& 01140502921/ puneet.ma!ta@gmall,com/ B-21,LAIPA T NAGAR-I,NEW 1720172 Lolit Mahajan vasent Vihar,Near CPWD South West East Govt. Co-eo 22156822CO/DE1566 9811711531 radhlkamatta@re-dlffmail.(om DHHI,NEW DELHI SVM School Colony,New Deihl-57 A SSSD-Block Anand

(/V':y

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" MUKESH RAJ& 011220507901 mukesh@mukeshr~j.com / E-25/8 SECOND FLOOR.JAWAHAR 1617162 Richmond N.S. Road, Mianwali 25275588 West B Government 28544372CO/OE1810 9811840707 [email protected] PARK,LAXMI NAGAR,NEW DELHI Global School N3gar, Paschlm Vihar Sarvodva ,

Vidhayala, G· 28541734Block, Vikas Pur;.

" AVK& 01127316143/ [email protected]/ KO tl7,NEAR KOHAT ENCAVE 1720127 CHINMAYA Munlrka Marg Vasan! 26147020 SouthWest East Govt. eo-..d 22156822ASSOCIATE5/0E1277 9910992122 [email protected] METRO STATlON,PITAMPURA,NEW VlOYAlAYA Ylhar New Delhi·llOOS7 , SSS o-aeee Anand

I",", I",",BO NAY KJAIN & 01122544476/ "[email protected]/ 0119. GROUND FLOOR, PRfEr 1821210 Delhi sector 23,Dwarka,New 28052000 South West G6SSS, NO.1 25324422

(0/0E1174 9810U1292 ca_arp,m~@Y3hoo ,comV!~~~,~EAR DURGAv "~I"'L

Intern~tional Delhl-77 a Najafgarhh I

ei AKBATRA& 011455653381 [email protected]/ A-36, FF, RING ROAD, RAJOURI 1514094 HAPPY MODEL 6-2 Janak Puri New Dfolhi- 25505865 West A Govt. co-ed S5, lA, 25101797A55QCIATE5/OE076Q 9811669299 [email protected] GARDEN,NEW DELHI"OElHl SCHOOL 110058 Karampara I New

Moti Nagar. New,." '

aa CHATURVEDI & 01146654665 I delhi@chaturvedk~.com I 212A CHIRANJIV TOWER.43 NEHRU 1104311 LOVELY ROSE e·g Yamuna Vihar Delhi- 22914278 North East East Govt. Cooed 22156822PARTNERSjCA0611 9811069164 [email protected] PLACE,NEW DElHI,NEW DELHI PUBLIC 110053 SSSo.eroce Anand

SECONDARY ViharI,,"~,

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,GOVERNMENT OF I'ATIO':AI. CAI'ITAL TERRITOR Y OF DELHI

D!RFCI ORATE OF EDuCATION(ACT-I BRANCII)

OLD SECRETARIAT, DELHI-II 0054

No. F. DE-15/ACT-IfIVPC--II09/PARTII3I/oJ~ f - /0)55 Dated: /5/0'[//6

ORDER

Whereas this Directorate vide orders of even number dated 16.04.2016 and No.F. DE-IS/ACT ~1J\VPC-52561l6J9352-9359 dated 03.06.2016 sought online proposalsof fcc increase for prior sanction or the Director of Education, from 'the UnaidedRecognised l'rivatc Schools allcucd land by the land owning agencies on the conditionof obtaining such prior sanction for fee increase from the Director of Education. up to3J>!July.2016; 'I

And whereas many Private Unaided Recognised Schools have submitted theironlmc proposals till dale which han! been scrutinised by this Directorate. On scrutinyof these proposals and documents uploaded by these schools. some discrepancies havebeen found in the uploaded documents being 'Incomplete' or 'Illegible or -Not inSpcci tied Formal':

And Whereas this Directorate has decided 10 carry out an inspection of theseschools under section 24 of the Delhi School Education Act, 1973 read with rule 190 ofthe Delhi School Education Rules, !973 for the purposes of Scrutiny and Verificationof these proposals \\ ith the books of nCCOUnlS and other records maintained b~ theschool by a team of Chartered Accountants from the Ernpanelled firms of thl"Directorate vide order of even number dated ),,1 June, 2016;

1Novv, theretore, ill lams or the rule II)! of the Delhi School Education Rules

197', the Ivbn~lg(:r/HoS ofrhc school" I1H:nlilllled 111the li~l aunched. arc hereby gl\'l'll

advance: inumnnon of the proposal to carry out inspection knt:lti~<.:ly from 251h Julv.2016 onwards.

Every record and hooks of accounts shall be kept open b)' the Manager- 1-10'" (.)these schools for examination and scrutiny by these Chartered Accountants III

accordance with sub-rule (3) of rule l Su of thc Delhi School Education Rules, 1973 andthe HoSI Manager of the school shall be responsible to provide information anddocument sough! by the Chartered Accountants,

The Manager/ HoS or these schools are further directed 10 rectify thedeficiencies pointed out by this Directorate in the documents uploaded by the. ;chooland provide updated documents ill legible and specified format to the Charier •.-dAccountants on the first J:1:}' of inspection, failing which" the proposal is liable In r.l'rejected

The Manager- llo'S shall make necessary arrangements for space andinfrastructure for smooth conduct of the inspection by till'S" Chsoered AccoumamsAny non-cooperation with the inspection tear» shall be viewed seriously b) theDirectorate.

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•The details of discrepancies m the online: proposal for fee increase and uploaded

documents ll1<ly be checked by the Manager/ HoS through school login on the link'Discrepancies ill Fee increase ;:l"o(l(j,1(11 20/6-!7'avail:'lble on the website of thisDirectorate.

1The Manager/ HaS of these schools arc further dircc no charge proposed

increasein ICc l;I1the disposal oftheir proposal of fee increas by ih s D;"Cloml\y,

( AUi'>l 'i 'UPTA)DIRECTO "DUCATIO, l

ToThe Manager! HoSPrivate Recognised Unaided Schools.(As per Lis! Enclosed)

No. P. DE"15/ACT"IIWPC"4109IPARTII3/lol~~ -lolSS

Copy to:-

I. Pr. Secretary to llon'ble ChiefMinister, ONeT of Delhi.2. Secretary to I lon'b!c Dy. Chief Ministcr/l v1oE, GNCT of Delhi.3. P.S. to Secretary (Education). Directorate of Education, GNCT of Delhi.4 P.S. to Director (Education), Directorate 0," Education, GNCT of Delhi.5. P.A. to Add I. Director of Education (Act-I), Directorate of Educati~n, GNCT of

Delhi.6. All District DOEs7. 0 S (IT) with the direction 10 upload the same on the D<:Paltmcn~_ 'ebsircS. Guard 11le

\)b'w~\1>(~~~~)I

D[PUry E..t>uC:~:;IOf'l OFF'/·Cc(,<,(ACT-I) .•

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GOn:r{J'OIENT OF ;\ ..\TIOI'.-\L CAPITAL TERRITORY OF DELHIDIRECTORATE OF EDUCATIO;\

(ACT·lllll"i'ClljOLD SECHCTAIUAT, DELHI-110054

No. DLI5/,\Cl-II\vPC--lI09'Pt-1I13/I03'4&- ~Sl. Dated 20,07.2016

OIWER

Subject: Spc cial lnspcction of Pl'jvalt' Unaided Recognised Schou Is fUI' cvnluatiunof proposals for Fcc lncrcusc for session 2016-17. .,

In continuation of this Directorate Order or even number dated Iyh July. 2016.the Manager/ HoS of the said schools an.' further directed to prepare-compile thedocuments/information as mentioned in the Annexure with this order for handing overcertified copies by the IloS/ 'vlanagcr thereof 10 the Chartered Accountants on the first(by of'inspection.

II is again re-itenucd 111;!(every record and books of-accounts shall be kepi Opt:1Iby the Manager! HaS of these schools for examination and scrutiny by these CharteredAccountants in accordance with sub-rule (3) of rule- I SO of the Delhi School "EducationRules. 1973 and the HaS! ~ lanagcr of the school shall be responsible to provideinformation and document S:0LI!;hl Q~ the Chartered Accountants.

As per the term of reference-given tothe cmpancllcd chartered accountant firms.they have to compulsorily ells-cuss various issues with 50 parents of the school studentsso as 10derive information from all stakeholders. The (\h\tla£erfHo~ of the school wilthave 10 provide ecccss to the contact details 01" all the parents to the charteredaccountants firm:' H he \\ ill be' operating under non-disclosure conduionaliry with theDirectorate of Education.

The Melllelg";I"; I-loS 5111111make 11CCC:;5<11')1 crrnngcmerus /01' SIXI(;e <metinfrastructure /01' smooth conduct of the inspection by these Chartered Accountants.An)' non-cooperation with tilt: inspection team shall be viewed seriously b~ theDirectorate.

This issues with the approval of Director of Educalion'~t :J~"'\'(Dr. Ashim"l Jain. lAS)

AdditionalDirector uf Educutiuu (Act-I]Tu:HoS!1\lana:;t"rPrivate Unaided Recognised Schools(As per List :J1t:lChNI)

Enclosed- Auucxurc

No. F. DE-Ij/ACT-I/WPC--l10<J'PO\KI 13110.3.'18 _ "!.S6 Dated: 2.0 -0"1 _ I b

Copy to..

1. Pr. Secretary to Hou'blc Chief Minister. GNCT of Delhi.

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,

2. Secretary to I Ionblc D:. Chief IV!ITlISletRvluE.. GNCT of Deihl.3. P.S. to Secrcun, (EduCCllI01l), Directorate (1( Educat ion, GNCT of Delhi.4. P S. \0 Director (Education). Directorate of Education. GNCT of Delhi,o. P.A. to Addl. Director of Education (Act-f). Directorate ofEducation. GNCT of

Delhi6. All District DDEs7. O.S. (IT) with the direction tu upload tile S:1111e 0l1111C Depanmcnts website.8. Guard tile >,~/-x\\~

~~",\(P. Lata Tar;r)

Deputy Director of Education (Act-I),

,

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ANNEXURE

list of Documents to be collected from the schools

I 1Detailed trial balance with opening, debit, credit an closing amounts for each year

2 Journal and Ledger accounts3 Returns submitted by the school for each vear along with all schedules and

annexures4 Detail of fees charged by the school in the Iorm of tuition tees. development fees,

activity fees, transport fees, librnrv fees, any other earmarked levies5 Detail of income earned by the school l.e. fees, fines, interest etc.6 Statement of fees submitted by the school to the Director before the

commencement for each academic year

7list of students with details such as name of student, name of parent, contact no. ofparent, class in which child studies, whether WS/ DG category, fees structure etc.

8 In case of anv hike in fees, collect the list of present fee charged by the school, andapproval for hike in fees, if any •

9 Receipt register

10 Cash book

11 Bank Statements of all the bank accounts maintained by the school

12 Fixed Asset Register

13 Copy of major contracts ,14 List of bids invited/ received. Copy of bid quotations, comparative statement and

Bid Evaluation Sheets for major contracts

15 Registers and records for the following:

a. Fees received from students (In respect of admission fee, tuition fee, library fee,examination fee, etc.].b. Grants-in-aid received from various sources.c. scholarship and special stipends.d Funds such as building, libr arv, laboratory. games, furniture, ";-quipments,endowment, provident fund, poor students lund. deposits, etc.e. immovable properties and other fixed assets.f. investments.

g. Minutes of the meetings of the Miln;lglng Committee of the school.h. stock (for books, stationery, uniform, ctc.]. ,i.Caution money received from students

16 list of teachers along with qualifications17 Minutes of selection committee for teachers along with the attendance sheet

18 CV of the teacher hired and documents maintained19 Copies of Fixed Deposit Receipts20 Challans for statutory payments21 Copy of statutory returns filed •

22 Minutes lor managing committee for major decisions like fcc hike, hire of teachersetc.

23 Challans, bills, invoice etc. for top 200 payments for each year.

24 St. ternent 0: loans end advanco-,-

,