DISTRICT UTILISATION CERTIFICATE

FORM : AVC - 17

DISTRICT : ____Kapurthala

Sr. No.

Name of the component

Pab 2011-12

Opening Balance at
District
as on
01-04-2011
2

2
2.01
2.02

New Teachers Salary

Primary Teachers(para)
Upper Primary teachers(para)

Total Funds
Opening Balance as on 1-4available for the
2011 at below District Level
Year 2011-12

0.01647

Add Teacher Against PTR

New Additional Teachers -PS (Para)

New Additional Teachers -UPS (Para)
2

Sub Total
Teachers Salary(Recurring)

2.19

Primary Teachers(para)

2.22
2.30

2.32

2.39

3
3.01
3..02

Head Teacher for Primary (if the number of

children exceeds 150)
Head Teacher for Upper Primary (if the
number of children exceeds 100)
Subject specific Upper Primary Teachers
(Contract)
(a) Science and Mathematics
(b) Social Studies
(c) Languages
(c) Work Education
Sub Total

Teacher Grant
Primary Teachers
Upper Primary teachers
Sub Total

4
4.01,5.01,
4.07
4.08
4.06
4.10
4.09

Block Resource Centre (BRC)/UBRC

Salary of Resource Person
Contiingency Grant
Meeting
Replacement of Furniture
Maintenance Grant
TLM Grant

0.00000
275.28000

11

0.00000
0.01647
0.00000
0.00000

0.01647

0.00000
0.01647

1.11626

1.11626

83.95272

83.95272
0.00000

0.00000

Closing Balance as Closing Balance

on 30-06-2012 at as on 30-06-2012
below District Level at District Level

12

13=8-9-10-11-12

0.00000
0.01647

0.00000
0.00000
0.00000
0.00000

0.01647

0.00000
0.00000

1.11626

0.00000

0.00000

10.26080
0.00000

84.00000
231.84000

136.08000
375.84000
95.04000
91.08000
1289.16000
7.61500
7.23500
14.85000

4.03

1 Datra Entry Operator

4.02
4.04

MIS Salary
Accountant

222.48000
2.50000
1.50000
5.00000
0.50000
0.50000
5.10000
8.10000
26.22000

Sub Total

271.90000

8=2+3+4+5+6+7

Funds Utilizied
during the year
2011-12

73.69192

0.00000
0.00000

0.00000

85.06898

85.06898

0.00000
0.00000

0.00000
0.00000
0.00000

1.11626

10.26080

0.00000
0.00000

0.00000

17.34417
0.00000
0.30997
0.00000
0.00000
0.00000

17.20919

0.13498
0.00000
0.30997
0.00000
0.00000
0.00000

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

0.83900
2.80820
21.30134

0.83900
2.80820
20.85639

0.00000
0.00000
0.44495

0.00000
0.00000
0.00000

0.02000
0.00000
0.69006

0.12353
0.54653
0.00000
0.02000
0.00000
0.69006

0.03452
0.04068
0.00000
0.00000
0.07520

0.08901
0.50585
0.00000
0.02000
0.00000
0.61486

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

0.75734

0.75734

0.04549

0.71185

0.00000

9.05421

9.05421

4.73440

4.31981

0.00000

0.16999

0.16999
0.00000
0.00000

0.00000

0.16999
0.00000
0.00000

0.00000
0.00000
0.00000

0.00000

0.30997

3.64720

73.69192

0.00000
0.00000
0.00000

17.34417
0.00000

0.83900
2.80820

0.00000

17.65414

0.00000

Cluster Resource Centre

6.30000

5.04
5.05
5.03
5.07
5.06

Contingency Grant
Replacement of Furniture
Maintenance Grant
TLM Grant

7.56000
6.30000
1.26000
1.89000

Sub Total

23.31000

Meeting, TA

Teacher Training
In service Teacher Training 10 Days
6.01,6.01(a) (Block & district Level)
In service Teacher Training 10 Days
(Cluster Level
6.02
Induction training for newly Recruit
Trained Teachers 30 Days
6.03
parho punjab sanjh pheri
Clerical Trainig

0.12353
0.54653

0.00000

29.70000
29.70000
23.79000

0.00000
0.00000

Sr. No.

6.05
6.05

Name of the component

Refresher,s Training
Training of BRPS10 Days

Pab 2011-12

2.48000

Opening Balance at
District
as on
01-04-2011

Total Funds
Opening Balance as on 1-4available for the
2011 at below District Level
Year 2011-12

1.06142
0.00000

1.06142
0.00000

Funds Utilizied
during the year
2011-12

0.00000

Closing Balance as Closing Balance

on 30-06-2012 at as on 30-06-2012
below District Level at District Level

1.06142
0.00000

0.00000
0.00000

Sr. No.

Name of the component

Sub Total

7
8.01

7.21
8(a)
8(b)

Intervention for oosc

Resdential Bridge Course
School Readiness
Non Resdential Course as AIE (oosc) +
(30% retention)
Non Resdential Course as AIE (oosc) +
(30% retention)
Sub Total

9.01
9.02

Free Text Book

Free Text Book& workbooks for Non
SC Childern (p)
Free Text Book& workbooks for Non
SC Childern (UP)
WorkBooks For Sc Childern (p)
WorkBooks For Sc Childern (up)
Free Text & worksbook For aii categeories of
Childern of Private aided school (P)
Free Text & worksbook For aii categeories of
Childern of Private aided school (UP)
Free Text & worksbook For Childern who are
mainstreamed from AIE Centers (P)

Sub Total

11

Intervention for CWSN(IED)

Inclusive Education
Sub Total

12
12.03
12.04
12.12
12.13

12.17
12.18
12.2
12.19

12.33

12.34

Opening Balance at
District
as on
01-04-2011

85.67000

0.00000

10.00000
3.57000

Total Funds
Opening Balance as on 1-4available for the
2011 at below District Level
Year 2011-12

Civil Works
Primary Schools(NEW)
Upper Primary School(new)

additional classroom (Rural)

additional classroom (Urban)
Dilapidated Building(Pry)
Dilapidated Building(UP)
additional classroom (P)
additional classroom (UP)
Toilet/Urinal
Separate Girls Toilet
Boundry Wall P+UP
Separation Wall
Drinking Faclity
Eletrification (P)
Eletrification (UP)
Infrastructure for setting school libraries
including booksa) Primary School (per
school)
(b) Upper Primary School (per school)

Major Repair
Subtotal of civil Works

Funds Utilizied
during the year
2011-12

Closing Balance as Closing Balance

on 30-06-2012 at as on 30-06-2012
below District Level at District Level

11.04296

11.04296

4.77989

6.26307

0.00000

2.03642
0.00810

2.03642
0.00810

0.00000
0.00810

2.03642
0.00000

0.00000
0.00000

0.00000

0.00000

15.48000
29.05000

0.00000

2.88672
4.93124

0.00000

0.00000

0.00000

Remedial Teaching
Sub Total

10

Pab 2011-12

2.88672
4.93124
0.00000
0.00000

0.95448
0.96258
0.00000

1.93224
3.96866
0.00000
0.00000

0.00000
0.00000
0.00000
0.00000

9.07970

0.00000

0.00000

17.99250
9.23520
17.90500

0.00000
0.00000
0.00000

0.00000
0.00000
0.00000

5.50650

0.00000

0.00000

8.64250

0.00000

0.00000

0.71400
69.07540

0.00000

0.00000

0.00000
0.00000

0.00000

0.00000

0.00000
0.00000

93.66000
93.66000

10.15780
10.15780

3.33002
3.33002

13.48782
13.48782

2.16904
2.16904

1.31878
1.31878

10.00000
10.00000

0.54281
0.00000
38.28244
72.42912
0.00000
0.00000
0.03260
0.00000
0.00825
8.87281
1.38346
0.00000
0.00525
0.00000
0.00000

0.14496

0.80160
0.26100

0.54281
0.00000
37.48084
72.16812

0.39785
0.00000
18.05538
31.81994

0.00000
0.00000
0.00000

0.00000
0.00000
0.80160
0.26100
0.00000
0.00000
0.00000
0.00000
0.00825
0.06375
1.38346
0.00000
0.00525
0.00000
0.00000

2.84438
59.20710

0.00000
2.52331

1.44000
6.48000
337.93700
179.22000

0.03260
0.00000
0.17000
39.28000
945.54170

0.00825
0.06375
1.38346

2.70800

0.00525

16.56000
25.40000
60.75000
1615.48670

2.52331

8.80906

3.40018
122.43361

3.40018
124.95692

19.42546
40.34818

0.00000

2.75211

0.55580
63.22651

0.03260
0.00000
0.00000
6.05695

Sr. No.

12.32

Name of the component

Pab 2011-12

Furniture for Govt UPS

NO of Children
Sub Total

13
13.01
13.02

Opening Balance at
District
as on
01-04-2011

Teaching Learning Equipment

TLE -New Primary
TLE -New Upper Primary

0.00000

Total Funds
Opening Balance as on 1-4available for the
2011 at below District Level
Year 2011-12

0.00000
0.00000

1.20000
4.50000

14
14.01

Maintenance Grants
Maintenance Grants for PS & UPS
Sub Toal

15

Closing Balance as Closing Balance

on 30-06-2012 at as on 30-06-2012
below District Level at District Level

0.00000
0.00000

0.00000
0.00000

0.00000

0.00000
0.00000

5.70000

0.00000

0.00000

0.00000
0.00000

0.00000

0.00000

0.00000
0.00000

61.20000
61.20000

0.00000

0.05000
0.05000

0.05000
0.05000

0.00000
0.00000

0.05000
0.05000

0.00000
0.00000

0.39600
0.00000
0.39600

0.00000

0.39600

0.00000
0.00000
0.00000

0.00000

0.00000

0.39600
0.00000
0.39600

0.00000
0.00000

0.00000

0.00000
0.00000

0.00000

0.00000
0.00000

0.00000
0.00000

0.43725
0.00000
0.00000
0.43725

7.49186
0.00000
0.00000
7.49186

3.32000

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

School Grants

15.01,15.02Primary Schools (Govt+Aided)

15.02 Upper Primary schools(Govt+Aided)
Sub Total

16

0.00000

0.00000
0.00000

CAL
Sub Toal

0.00000
0.00000

Funds Utilizied
during the year
2011-12

28.55000

0.39600

19.39000
47.94000

Research & Evaluation

10.17600

16.01

Research & Evaluation(Py + UP+Aided)

Subtotal

17
17.01
17.02
17.03
18.02
(b)
(a)
c
18.1
(e)

10.17600

Management & Quality

Management &MIS
Learning enhancement Prog(LEP)
Community mobilization

109.71000
74.38000
18.59000

20.71030
0.00000

1.40670
0.00000

Subtotal

202.68000

20.71030

1.40670

Innovative Activity
ECCE
Girls Education
SC/ST
Computer Education
Urban Deprived Childern

15.00000
15.00000
12.26000
50.00000

Subtotal

92.26000

19.01

Community Training
Community Training (For 3
days)(Residential)

44.13600

19.02

Community Training (For 3 days) Non Resi

19

Subtotal

0.00000
1.66000
1.66000

15.26400
59.40000

0.00000

0.00000

10(10.01,
10.02,10.
03,10.04) Uniform
Subtotal

21

TOTAL

3971.518100

0.00000
1.66000
1.66000
0.00000
0.00000
3.32000
0.00000

14.18789

14.18789

1.66000
1.66000

0.27185

0.27185

0.00000

0.27185

0.00000

0.00749
0.27934

0.00749
0.27934

0.00000
0.00000

0.00749
0.27934

0.00000
0.00000

0.17743
0.17743
9.65258
15.57561
1.29754
0.00000
0.29156

0.00000
0.98500
0.1733
0.00000

0.17743
0.17743
8.66758
15.40231
1.29754

0.00000

0.29156

0.00000

0.44577

0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000

184.42772

99.99893

30.67197

0.00000

0.00000
0.44577

0.17743
0.17743
9.65258
15.57561
1.29754
0.00000
0.29156
0.00000
0.00000
0.00000
0.44577

37.434610

277.664010

315.09862

0.00000

Interest /Block
VEDC
Interest - DIET
Interest - SSA
Interest GIS
Donation
Account Opening
CTPM
PSEB

0.00000
3.32000

22.11700
0.00000
0.00000
22.11700

Sr. No.

Name of the component

Pab 2011-12

Opening Balance at
District
as on
01-04-2011

Total Funds
Opening Balance as on 1-4available for the
2011 at below District Level
Year 2011-12

Funds Utilizied
during the year
2011-12

Closing Balance as Closing Balance

on 30-06-2012 at as on 30-06-2012
below District Level at District Level