Sie sind auf Seite 1von 51

INDEX OF TABLES FOR AWP&B 2011-12 Table No.

A
1 2 3(a) 3(b) 4(a) 4(b) Access Requirements for New Schools Residential Schools / Hostels Progress on Transport/Escort facilities Proposal for Transport/Escort facilities Special Training for Mainstreaming Out-of-School Children Special Training for Out-of-School-Children Retention Provision for Textbooks Provision for Uniform Integration of Class V and Class VIII in existing schools for TLE, Teachers and Classrooms for 2012-13 Enhancing Quality Entitlement, Availability and Requirement of teachers for Primary Schools/Sections DISE 2011-12 DISE 2011-12 DISE 2011-12 / HHS DISE 2011-12 To provide Textbooks To provide Uniform Household Survey Household Survey Household Survey Household Survey Household Survey Household Survey To consider propsoal for New Schools

APPENDIX

Title

Source

Rationale

To consider propsoal for Residential Schools To provide funds for Transport/ Escort To provide funds for Transport/ Escort To consider proposal for Special Training To consider proposal for Special Training

B
5 6 7

To provide TLE, Teachers and Classrooms

C
8(a) 8(b) 8(c) 9 10 11 12

To provide Additional Teachers at Primary level To provide Additional Teachers at Upper Primary level To provide Additional Teachers and Parttime Instructors at Upper Primary level To provide Professional Qualifications to Untrained Teachers To provide Faculty and other staff for BRC/URC/CRC To provide replacement of furniture grants for BRC/URC/CRC To provide funds for CAL To provide Teacher Grant To provide School Grant and REMS To provide Maintenance Grant To provide grant for CWSN To provide recurring and non-recurring grant for KGBV Planning

Entitlement and Availability of Teachers for Upper Primary DISE 2011-12 Schools/Sections Requirement of Additional Teachers and Part-Time Instructors DISE 2011-12 for Upper Primary Schools/Sections Training of Untrained Teachers Faculty and Staff for BRC/URC/CRC Replacement of Furniture, Computer, TLE etc. at BRC/URC/CRC level Computer Aided Learning (CAL) Annual Grants Requirements for Teachers' Grant Requirements for School Grant and REMS Requirements for Maintenance Grant Bridging Gender and Social Category Gaps Children With Special Needs (CWSN) KGBV 25% Admission of children belonging to Disadvantaged Groups and Weaker Sections in Private Unaided Schools School Infrastructure Availability and Progress of Additional Classrooms Infrastructure Facilities Requirement of Furniture for Government Upper Primary Schools Financial Information Expenditure (cumulative) on civil works Expenditure (cumulative) on management Investment in elementary education Investment in Elementary Education for 13th Finance Commission Award Financial position (as per audit report) DISE 2011-12 DISE 2011-12 DISE 2011-12 DISE 2011-12 DISE 2011-12 DISE 2011-12 DISE 2011-12 PMIS, VER PMIS House Hold Survey/PMIS

D
13 14 15

E
16 17 18

F
19 20 21

DISE 2011-12 DISE 2011-12 DISE 2011-12

Planning for School infrastructure To provide infrastructure Facilities To provide Furniture in Govt. UPS

D
22 23 24 25 26

SSA's Financial Statement SSA's Financial Statement State's Financial Statement State's Financial Statement SSA's Financial Statement Planning

Requirements for New Schools


Table-1(a)

Primary
District: PATHANKOT Habitations without Primary Schools Name of Block/ Municipal Area Total Habitations Habitations Covered by Primary School* Habitations without Primary School No. of Children in such (Col. 6) habitations 7 0 0 0 0 0 0 Habitations No. of No. of Out of that cannot be Children School provided PS as attending Children in per school in such such neighbourhood Habitations Habitations norm* (Col. 8) (Col. 8) 8 9 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Table-1(b)

S. No.

Habitations eligible for PS* 6 0 0 0 0 0 0

1 1 2 3 4 5

2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur TOTAL

3 19 76 83 158 72 408

4 19 76 83 158 72 408

5 0 0 0 0 0 0

Upper Primary
Habitations without Upper Primary Schools Name of Block/ Municipal Area Total No. of Habitations Habitations Covered by Upper Primary School* Habitations without Upper Primary Schools 5 0 0 0 0 0 0 No. of Children in such habitations (Col. 6) 7 0 0 0 0 0 0 No. of No. of Out of Children School Habitations attending Children in that cannot be school in such such provided UPS* Habitations Habitations (Col. 8) (Col. 8) 8 9 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

S. No.

Habitations eligible for UPS* 6 0 0 0 0 0 0

1 1 2 3 4 5 Bamial

3 19 76 83 158 72 408

4 19 76 83 158 72 408

Dhar Kalan Najot Mehra Pathankot Sujanpur TOTAL

Please Specify Rural block with (R) and Municipal area with(U) Source: * As per the neighbourhood norms for opening of Primary School

Table-2

Residential Schools / Hostels


Progress in opening of Residential Schools:
Block/ Municipal Area No. of Residential Schools / Hostels Rural 1 1 2 3 4 5 2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur TOTAL 3 0 0 0 0 0 0 Urban 4 0 0 0 0 0 0 Capacity of Residential Schools / Hostels Rural 5 0 0 0 0 0 0 Urban 6 0 0 0 0 0 0 No. of Residential Schools / Hostels Operational Rural 7 0 0 0 0 0 0 Urban 8 0 0 0 0 0 0 No. of Children Enrolled in Residential Schools / Hostels Rural 9 0 0 0 0 0 0 Urban 10 0 0 0 0 0 0

Sl. No.

Proposal of Residential Schools :


Strategy proposed for providing residential facilities No. of 6-14 age group children requiring residential facility 4 0 0 0 0 0 0 No. of Reasons for not Proposed Name of Name of children to be Re-furbishing New opening school location of school in Redeploying school to be provided with and using old construction, in residential which hostel is public used as residential public if the land is neighbourhood school/hostel to be attached buildings residential facility buildings available school 5 0 0 0 0 0 0 6 0 0 0 0 0 0 7 0 0 0 0 0 0 8 0 0 0 0 0 0 9 0 0 0 0 0 0 10 0 0 0 0 0 0 11 0 0 0 0 0 0 12 0 0 0 0 0 0

Sl. No.

Block/ Area (Rural/ Municipal Area Urban)

Any other

1 1 2 3 4 5

2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur TOTAL

3 0 0 0 0 0 0

13 0 0 0 0 0 0

Please Specify Rural block with (R) and Municipal area with(U) Source:

Table-3(a)

Transport/Escort facilities
Progress of Transport/Escort facility provided in 2011-12
Sl. No. Block/ Municipal Area 2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur TOTAL Name of habitation covered 3 0 0 Ravi Dariya, Kathlore pool, NJS 0 0 0 No. of children covered in the habitation Primary 4 0 0 6 0 0 0 Upper Primary 5 0 0 0 0 0 0 Mode of transport used 6 0 0
Auto Ricksaw, ricksaw

Total Children provided with transport facility Boys 7 0 0 3 0 0 0 Girls 8 0 0 3 0 0 0

Total Children provided with escort facility Boys 9 0 0 0 0 0 0 Girls 10 0 0 0 0 0 0

1 1 2 3 4

0 0 0

Table-3(b)

Proposal for Transport/Escort facility for 2012-13


Block/ Municipal Area 2 Bamial Dhar Kalan Najot Mehra Pathankot Name of Category of habitation to children* be covered 3 4 No. of children to be covered Primary 5 Upper Primary 6 Distance of the school from habitation Primary 7 Reasons for not opening school in Upper neighbourhood Primary 8 9 Distance of the destination school from habitation Primary 10 Upper Primary 11 Proposed Mode of unit cost transport per child to be used per annum 12 13

Sl. No.

1 1 2 3 4 5

LAKKAR MANDI NEAR AIR FORCE

11

11

2.5KM

LACK OF CHILDRE N

2.5KM

NIL

AUTO

4800

Sujanpur TOTAL * (1) Children in remote school-less habitations with sparse population (2) Children in urban areas where availability of land is a problem (3) Children belonging to extremely deprived groups

(4) Children with Special Needs to facilitate their access to schools Please Specify Rural block with (R) and Municipal area with(U) Source:

Table-4(a) Special Training for Mainstreaming Out-of-School Children Name of District:- Pathankot Primary Child Population as per Census 2011 Boys 1 1 2 3 4 5 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur TOTAL Upper Primary S.No. Name of Block/ Municipal Area 2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur TOTAL Child Population as per Census 2011 Boys 3
977 4463 3524 10705 4672

S.No.

Name of Block/ Municipal Area

Enrolment as per DISE 2011

Out of School Children

Girls 4
1123 5405 5191 14477 7385

Total 5
2403

Boys 6 745 4358 4134 16916 7178 33331

Girls 7 613 3545 3245 13142 5719 26264

Total 8 1358 7903 7379 30058 12897 59595

Boys 9 4 15 9 0 0 28

Girls 10 3 10 9 0 0 22

Total 11 7 25 18 0 0 50

3
1281 6063 5829 16263 8296

11467
11019 30739 15680

37732

33581

71308

Enrolment as per DISE 2011 Boys 6 517 2943 2514 10323 4021 20318 Girls 7 394 2330 2126 8229 3194 16273 Total 8 911 5273 4640 18552 7215 36591

Out of School Children Boys 9 0 5 1 0 0 6 Girls 10 0 3 1 0 0 4 Total 11 0 8 2 0 0 10

Girls 4
870 3972 3136 9528 4162

Total 5
1846 8433 6659 20232 8833

1 1 2 3 4 5

24341

21668

46004

Please Specify Rural block with (R) and Municipal area with(U) Source:

Table-4(b) Special Training for Out-of-School-Children

No. of OoSC identified No. of OoSC previously and proposed to be No. of OoSC No. of OoSC mainstreamed continued this year for special Block/ identified for provided S. No. in age training Municipal Area special training special training appropriate in 2011-12 in 2011-12 class in 2011-12 Residential Non- Residential 1 1 2 3 4 5 2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur TOTAL 3 0 0 158 81 9 248 4 0 0 143 62 9 214 5 0 0 0 0 0 0 6 0 0 0 0 0 0 7 0 0 0 0 0 0

New OoSC identified for 2012-13

New OoSC identified for special training for 2012-13

Mode of special training for 2012-13

Total children to be covered for special training for 2012-13

Residential 8 7 33 20 0 0 60 9 5 30 16 0 0 51 10 0 0 0 0 0 0

NonResidential 11 5 30 16 0 0 51

Residential 12=6+10 0 0 0 0 0 0

NonResidential 13=7+11 5 30 16 0 0 51

Please Specify Rural block with (R) and Municipal area with(U) Source:

Provision for Textbooks


Name of District : Enrolment in Govt. Schools (Primary) S.No. Block/ Municipal Area All Communities B 1 1 2 3 4 5 2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur Total 3
247 2203 2314 5149 2435

Table-5

Enrolment in Govt. Aided Schools (Primary) ST All Communities T 11


0 0 0 0 0

SC B 6
156 910 1548 3150 1416

SC B 18
0 0 0 235 0

ST T 20
0 0 0 492 0

G 4
265 1958 1964 4762 2196

T 5
512 4161 4278 9911 4631

G 7
177 796 1331 2907 1287

T 8
333 1706 2879 6057 2703

B 9
0 0 0 0 0

G 10
0 0 0 0 0

B 15
0 0 0 560 0

G 16
0 0 0 556 0

T 17
0 0 0 1116 0

G 19
0 0 0 257 0

B 21
0 0 0 0 0

G 22
0 0 0 0 0

T 23
0 0 0 0 0

No. of Children to be provided Braille / large print book 24 5 15 7 23 9 59

12348 11145 23493 7180 6498 13678

560

556

1116

235

257

492

Enrolment in Govt. Schools (Upper Primary) S.No. Block/ Municipal Area All Communities B 1 1 2 3 4 5 2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur Total 3
279 1867 1638 3412 1621

Enrolment in Govt. Aided Schools (Upper Primary) All Communities T 11


0 0 0 0 0

SC B 6
176 694 1109 2071 890

ST T 8
335 1323 2180 4040 1750

SC B 18
0 0 0 244 0

ST T 20
0 0 0 529 0

G 4
251 1652 1536 3176 1443

T 5
530 3519 3174 6588 3064

G 7
159 629 1071 1969 860

B 9
0 0 0 0 0

G 10
0 0 0 0 0

B 15
0 0 0 545 0

G 16
0 0 0 915 0

T 17
0 0 0 1460 0

G 19
0 0 0 285 0

B 21
0 0 0 0 0

G 22
0 0 0 0 0

T 23
0 0 0 0 0

No. of Children to be provided Braille / large print book 24 0 0 0 4 0 4

8817

8058 16875 4940 4688 9628

545

915

1460

244

285

529

Please Specify Rural block with (R) and Municipal area with (U) Note : To be updated from household survey or Village Edu. Ragister data Source: DISE 2011-12

Table-6 Provision for Uniform


Name of District: PATHANKOT

Uniform provided by State Government


Category of children covered for uniform at elementary level 4 0 0 0 0 0 Boys 5 0 0 0 0 0 No. of children covered SC Girls 6 0 0 0 0 0 Boys 7 0 0 0 0 0 0 ST Girls 8 0 0 0 0 0 0 Others* Boys 9 0 0 0 0 0 0 Girls 10 0 0 0 0 0 0 Total Boys 11 0 0 0 0 0 0 Girls 12 0 0 0 0 0 0 Rate at Mode of No. of which one procurement/ sets set of system of provided uniform is delivery to annually provided the child 13 0 0 0 0 0 0 14 0 0 0 0 0 0 15 0 0 0 0 0 0

Block/ Municipal Name of Sl.No. Area Department

1 1 2 3 4 5

2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur

3 0 0 0 0 0

Total 0 0 0 0 * Whether the State rules prescribes uniforms as child entitlement for free education

Uniform to be provided under SSA


Number of children enrolled in Govt. schools Number of Number of children children not Breakup of children not provided uniform by No. of children eligible provided uniform provided uniform the State scheme for uniforms under SSA by the State by the State Boys 5 0 0 0 0 0 0 Girls 6 0 0 0 0 0 0 Boys 7 526 4070 3952 8561 4056 21165 Girls 8 516 3610 3500 7938 3639 SC Boys 9 332 1604 2657 5221 2306 ST Boys 10 0 0 0 0 0 0 BPL Boys 11 172 2130 1155 2947 1535 7940 Other Total Boys Boys 12 22 336 140 393 215 1105 13 526 4070 3952 8561 4056 21165 Girls 14=8 516 3610 3500 7938 3639 19203 Boys 15= (9+10+11) 504.12 3734.4 3812.24 8168.32 3840.72 20059.8 Cal of BPL BOYZ

Sl.No.

Block/ Municipal Area

Boys 1 1 2 3 4 5 2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur Total 3 526 4070 3952 8561 4056 21165

Girls 4 516 3610 3500 7938 3639 19203

63 488 474 1027 487 2539.8

19203 12120

Table-6
Please Specify Rural block with (R) and Municipal area with(U) Source: 52340 19203 71543 34632 14659 49291 86972 33862 120834

Table-6

sc galz

336 1425 2402 4876 2147 11186

18 279 116 326 179 917

109 1642 681 1920 1048

172 2130 1155 2947 1535

Table-6
23306

Table-7

Integration of Class V and Class VIII in existing schools for TLE, Teachers and Classrooms for 2012-13 (Only for States following Seven Year Elementary Cycle)
District:Pathankot Block/ Municipal Area Number of schools with classes I - IV Number of schools with classes I - VII No. of schools where class V added in previous years and provided with TLE 5 0 0 0 0 0 0 No. of schools where class VIII added in previous year and provided with TLE 6 0 0 0 0 0 0 Teacher 7 0 0 0 0 0 0 Classroom 8 0 0 0 0 0 0 New proposal for 2012-13 for integration of class V with TLE 9 0 0 0 0 0 0 New proposal for 2012-13 for integration of class VIII with TLE 10 0 0 0 0 0 0 Teacher 11 0 0 0 0 0 0 Classroom 12 0 0 0 0 0 0

Sl. No.

1 1 2 3 4 5 Bamial

2 Dhar Kalan Najot Mehra Pathankot Sujanpur

3 0 0 0 0 0

4 0 0 0 0 0 0

Total 0 Please Specify Rural block with (R) and Municipal area with(U) Source:

Table-8(a)

Entitlement, Availability and Requirement of teachers for Primary Schools/Sections as per RTE (For Govt. Schools only)
District:Pathankot

Number of Schools with Enrolment


Enrolment 1 - 60 Sl. No. Block/Municipal Area Enrolment 61 - 90 Enrolment 91 - 120 Enrolment 121 - 150 Enrolment 151 - 200 Enrolment Above 200 Entitlemen t of teachers (PTR @ 40:1) 15 0 9 0 12 0 21 Entitlemen t of Head Teacher (1 per school) Total number of schools Total Total entitlement of entitlement of teachers head teachers Total entitlement Entitlemen Entitlement Entitlement Entitlement t of Number Number Number of of teachers of teachers Number of of teachers (5 teachers (2 of of schools (3 teachers (4 teachers schools teachers per teachers schools schools per school) per school) school) per school) 3 14 41 49 87 30 221 4 28 82 98 174 60 442 5 1 19 22 32 24 98 6 3 57 66 96 72 294 7 1 6 7 18 6 38 8 4 24 28 72 24 152 9 0 2 4 10 5 21 10 0 10 20 50 25 105 Entitlement Entitlemen of teachers (5 t of Head Number teachers per Teacher (1 of schools school) per school)

Number of schools

1 1 2 3 4 5 Bamial

11 0 1 0 5 3 9

12 0 5 0 25 15 45

13 0 1 0 5 3 9

14 0 1 0 2 0 3

16 0 1 0 2 0 3

17 = (3+5+7+9+11+14) 16 70 82 154 68 390

18 = (4+6+8+10+12+15) 35 187 212 429 196 1059

19 = (13+16) 0 2 0 7 3 12

20 = 18+19 35 189 212 436 199 1071

Dhar Kalan Najot Mehra Pathankot Sujanpur Total

Total number of teachers available Sl. No. Block/Municipal Area State Posted 21 1 2 3 4 5 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur 18 144 197 403 187 949 Vacant 22 0 0 0 0 0 0 Posted 23 17 22 16 19 11 85 SSA ** Vacant 24 0 0 0 0 0 0 Posted 25 35 166 213 422 198 1034 Total Vacant 26 0 0 0 0 0 0 Total 27 = (25+26) 35 166 213 422 198 1034 Net Teachers requirement 28 = (20-27) 0 23 -1 14 1 37

Total No. of Head Teacher Available State 29 0 0 0 0 0 0 SSA 30 2 5 4 9 3 23 Total 31 2 5 4 9 3 23

Break-up of net requirement Head Teachers teachers 32 0 23 -1 14 1 37 33 0 0 0 0 0 0

Total Source : DISE 2011-12 Please Specify Rural block with (R) and Municipal area with(U)

Table-8(b)

Entitlement and Availability of Teachers for Upper Primary Schools/Sections as per RTE (For Govt. Schools only)
District: Number of Schools with Enrolment Enrolment 1 - 100 Enrolment 101 - 105

Sl. No.

Block/ Municipal Area

Number of schools

Entitlement of subject specific teachers per school (1 each for)

Number of schools

Entitlement of subject specific teachers per school (1 each for)

Entitlement of Head Teacher (1 per school)

Entitlement of Part-time instructors per school (1 each for)

Science & Maths 1 1 2 3 4 5 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur Total 2 3 2 30 8 32 4 76 4 2 30 8 32 4 76

Social Studies 5 2 30 8 32 4 76

Language 6 2 30 8 32 4 76

Total 7 6 90 24 96 12 228 8 1 0 0 1 0 2

Science & Maths 9 1 0 0 1 0 2

Social Studies 10 1 0 0 1 0 2

Language 11 1 0 0 1 0 2

Total 12 3 0 0 3 0 6 13 1 0 0 1 0 2

Art Education 14 1 0 0 1 0 2

Health & Physical Edu. 15 1 0 0 1 0 2

Work Education 16 1 0 0 1 0 2

Total 17 3 0 0 3 0 6

Number of Schools with Enrolment Enrolment above 105 Sl. No. Block/ Municipal Area Entitlement of subject specific teachers @ 1:35 Number of schools Science & Maths 18 1 2 3 4 5 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur Total 2 12 16 26 14 70 19 5 27 36 57 34 159 Social Studies 20 5 27 36 57 34 159 Language Total Entitlement of Part-time instructors per school (1 each Entitlement for) Total of Head number of Teacher (1 Health & schools Art Work per school) Physical Total Education Education Edu. 23 2 12 16 26 14 70 24 2 12 16 26 14 70 25 2 12 16 26 14 70 26 2 12 16 26 14 70 27 6 36 48 78 42 210 Subject-specific teachers Head teachers Science & Maths Social Studies Language Total Total entitlement of teachers Total part-time instructors requied Health & Physical Edu.

Total teachers required

Art Education

Work Education 37=(16+ 26) 3 12 16 27 14 72

Total 38=(35+36 +37) 9 36 48 81 42 216

21 5 27 36 57 34 159

22 15 81 108 171 102 477

28=(3+8+18) 29=(4+9+19) 5 42 24 59 18 148 8 57 44 90 38 237

30=(5+10+20 31=(6+11+21 32=(29+30+3 33=(13+23) 34=(32+33) 35=(14+ 24) 36=(15+ 25) ) ) 1) 8 57 44 90 38 237 8 57 44 90 38 237 24 171 132 270 114 711 3 12 16 27 14 72 27 183 148 297 128 783 3 12 16 27 14 72 3 12 16 27 14 72

Source : DISE 2011-12 Please Specify Rural block with (R) and Municipal area with(U)

Table-8(c)

Requirement of Additional Teachers and Part-Time Instructors for Upper Primary Schools/Sections as per RTE (For Govt. Schools only)
District:
Total number of teachers available State Sl. No. Block/ Municipal Area Other than subject specific 39 Bamial 1 Dhar Kalan 2 Najot Mehra 3 Pathankot 4 Sujanpur 5 Total 31 282 24 181 32 139 5 57 92 659 123 72 63 25 283 66 29 11 1 107 51 46 32 26 155 11 10 1 0 22 Posted including subject specific Science & Maths 40 Social Studies 41 Language 42 Total 43 Other than subject specific 44 0 29 0 0 41 Vacant including subject specific Science & Maths 45 0 8 2 4 4 Social Studies 46 5 6 19 9 13 Language 47 8 3 26 27 20 Total 48 13 46 47 40 78 224 Head Head TeachersTeachersPosted vacant 49 0 0 0 0 0 0 50 0 0 0 0 0 0 Part time instructors posted Health & Work Physical Others Education Edu. 52 53 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part time instructors vacant Health & Work Physical Others Education Edu. 57 58 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Art Education 51 0 0 0 0 0 0

Total 55 0 0 0 0 0 0

Art Education 56 0 0 0 0 0 0

Total 60 0 0 0 0 0 0

70

18

52

84

Total number of teachers available SSA Sl. No. Block/ Municipal Area Posted including subject specific Other than subject specific 61 0 Dhar Kalan 2 Najot Mehra 3 Pathankot 4 Sujanpur 5 Total 0 0 6 30 8 39 19 88 33 157 0 0 0 0 0 0 0 0 0 0 12 68 0 0 0 0 0 0 12 68 0 0 12 68 0 0 0 0 0 0 0 0 0 0 0 12 12 29 53 0 0 0 0 0 28 0 0 0 28 0 28 0 0 0 0 0 0 8 12 18 38 0 0 0 0 0 15 0 0 0 15 0 15 0 0 0 0 0 0 4 4 18 26 0 0 0 0 0 10 0 0 0 10 0 10 0 0 0 0 0 Science & Maths 62 0 Social Studies 63 3 Other than subject specific 66 0 Vacant including subject specific Science & Maths 67 0 Social Studies 68 0 Head Head TeachersTeachersPosted vacant 71 3 72 0 Part time instructors posted Art Education 73 0 Health & Physical Edu. 74 0 Work Education 75 3 Art Education 78 0 Part time instructors vacant Health & Physical Edu. 79 0 Work Education 80 0

Language 64 4

Total 65 7

Language 69 0

Total 70 0

Others 76 0

Total 77 3

Others 81 0

Total 82 0

Bamial 1

Table-8(c)

Total number of teachers available Total Sl. No. Block/ Municipal Other than Area subject specific 83 Bamial 11 Dhar Kalan 51 Najot Mehra 66 Pathankot 123 Sujanpur 31 Total 282 Posted including subject specific Science & Maths 84 10 50 37 84 30 211 Social Studies 85 4 36 23 75 40 178 Language 86 4 44 19 54 24 145 Total 87 29 181 145 336 125 816 Other than subject specific 88 0 29 0 0 41 70 Vacant including subject specific Science & Maths 89 0 8 2 4 4 18 Social Studies 90 5 6 19 9 13 52 Language 91 8 3 26 27 20 84 Total 92 13 46 47 40 78 224 Head Head TeachersTeachersPosted vacant 93 3 10 15 28 12 68 94 0 0 0 0 0 0 Art Education 95 0 0 0 0 0 0 Part time instructors posted Health & Work Physical Others Education Edu. 96 97 98 0 0 0 0 0 0 3 10 15 28 12 68 0 0 0 0 0 0 Art Education 100 0 0 0 0 0 0 Part time instructors vacant Health & Work Physical Others Education Edu. 101 102 103 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 99 3 10 15 28 12 68

Total 104 0 0 0 0 0 0

1 2 3 4 5

Net Teachers requirement Subject specific Sl. No. Block/ Municipal Area Other than subject specific 105 Bamial 1 Dhar Kalan 2 Najot Mehra 3 Pathankot 4 Sujanpur 5 0 4 -15 -6 -17 2 14 14 2 0 30 4 -15 -6 0 2 6 9 17 -1 27 27 -1 0 53 2 6 9 0 5 2 -1 6 1 16 16 1 0 33 5 2 -1 0 -1 15 10 24 2 12 12 2 0 26 -1 15 10 0 -2 -1 -4 -7 0 3 3 0 0 6 -2 -1 -4 Science & Maths 106=29(84+89) Social Studies 107=30(85+90) Language 108=31(86+91) Total 109=(106+1 07+108) Head Teachers Art Education 111=35(95+100) Part time instructors Health & Physical Edu. 112=36(96+101) Work Education 113=37(97+102) Others Total 115=111+112+ 113+114) Science & Maths 116 Subject specific teachers Social Studies 117 Language

Additional teachers requirement Head Teachers Part time instructors Health & Work Physical Education Edu. 122 123

Total

Art Education 121

Total

110=33(93+94)

114

118

119

120

125

-7 24 6 17 -17

0 2 1 -1 2

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Total

23

72

72

148

23

Source : DISE 2011-1 Please Specify Rural block with (R) and Municipal area with(U)

Training of Untrained Teachers


Name of District :Pathankot
Sl. No. Block/ Municipal Area Working Teachers No. of Trained Teachers* Teachers without minimum Those who have Those who have No. of untrained professional completed 1st completed IInd teachers qualification as year Course year Course remaining per NCTE norm 7=5-6 0 0 0 0 0 0 8 0 0 0 0 0 0 9 0 0 0 0 0 0 10 0 0 0 0 0 0 Availability of venue for Contact Session (Adequate/ inadequate) 11 0 0 0 0 0 0

Table-9

No. of Resource Persons identified for Training/ Contact Sessions 12 0 0 0 0 0 0

Regular 1 1 2 3 4 5 2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur 3 40 299 304 686

Contract 4 24 48 54 72

Total 5 64 347 358 758 6 64 347 358 758

279 44 323 323 Total 1608 242 1850 1850 Please Specify Rural block with (R) and Municipal area with(U) * Trained as per NCTE guidelines Source : DISE 2011-12

Table-10 Faculty and Staff for BRC/URC/CRC


Name of the District: Total Eligibiliy as per modified norms No. of BRCs/ URCs No. of Schools @ 6 Resource (Govt. persons for and Govt. subject aided) specific training 5 21 111 106 221 86 6 6 6 6 6 6 Block Cluster No. of BRPs provided under DPEP Block @ 6 Resource persons for subject specific training 13=(6-10) 6 6 6 6 6 Net requirement Cluster @1 @1 @1 MIS Data AccountantCoordi Entry cum-support nator Operato staff for per r per every 50 block block schools

Sl.No.

Block/ Municpal Area

No. of CRCs

@ 1 Cluster @ 2 Resource Resource persons for all Person on an children with average of 18 special needs schools 7 2 2 2 2 2 8 2 7 6 13 5

Total

BRC

CRC

Total

@ 1 Cluster @ 2 Resource Resource persons for all Person on an children with average of 18 special needs schools 14=7 2 2 2 2 2 15=(8-11) 2 7 6 13 5

Total

1 1 2 3 4 5 Bamial

3 1 1 1 1 1

4 1 8 7 15 9

9 10 15 14 21 13

10 0 0 0 0 0

11 0 0 0 0 0

12 0 0 0 0 0

16 10 15 14 21 13

17 1 1 1 1 1

18 1 1 1 1 1

19 1 3 3 5 2

Dhar Kalan Najot Mehra Pathankot Sujanpur Total

40

545

30

10

33

73

30

10

33

73

14

Status of RPs and other staff


Posted Block Cluster Block Resource persons for subject specific training 26 0 0 0 0 0 0 Cluster Vacant

Sl.No.

Block/ Municpal Area

Resource Resource persons for persons for Cluster subject all children Resource specific with special Person training needs

Total

MIS Data Entry Coordinator Operator per per block block

Accounta nt-cumsupport staff

Resource persons for all Cluster children Resource with Person special needs 27 0 0 0 0 0 0 28 0 0 0 0 0 0

Total

MIS Data Entry Coordinator Operator per per block block

Accountantcumsupport staff

19 1 2 3 4 5 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur 6 6 6 6 6

20 2 2 2 2 2

21 2 7 6 13 5

22 10 15 14 21 13 73

23 1 1 1 1 1 5

24 1 1 1 1 1 5

25 1 3 3 5 2 14

29 0 0 0 0 0 0

30 0 0 0 0 0 0

31 0 0 0 0 0 0

32 0 0 0 0 0 0

Total 30 10 33 Please Specify Rural block with (R) and Municipal area with(U) Source :

Table-11

Replacement of Furniture, Computer, TLE etc. at BRC/URC/CRC level


District: GURDASPUR No. of blocks No. of Blocks completed 5 received years of Block/ Municipal functioning and replacement of Area Furniture Grant got furniture till 2011-12 grant upto 200708 2 3 4 Bamial 1 1 Dhar Kalan 1 1 Najot Mehra 1 1 Pathankot 1 1 Sujanpur Total 1 5 1 5 No. of Blocks now eligible for Replacement of Furniture in 2012-13 5 0 0 0 0 0 0 No. of CRCs No. of CRCs No. of CRCs now completed 5 received eligible for years of functioning and replacement of Replacement of Furniture Grant Furniture in got furniture till 2011-12 2012-13 grant upto 200708 6 7 8 1 8 7 15 9 40 1 8 7 15 9 40 0 0 0 0 0 0

Sl.No.

1 1 2 3 4 5

Please Specify Rural block with (R) and Municipal area with(U) Source:

Table-12

Computer Aided Learning (CAL)


Block/ Municipal Area 2 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur Total No. of Govt. UP Schools 3 31 33 30 49 35 178 Schools covered under CAL 4 25 26 28 38 23 140 No. of Children coverd 5 2425 2569 2417 5104 2932 15447 No. of teachers trained on CAL 6 203 179 189 222 184 977 No. of New Schools to be covered this year 7 6 7 2 11 12 38 No. of Children to be covered 8 No. of teachers to be trained on CAL in 2012-13 9

S.No. 1 1 2 3 4 5

Please Specify Rural block with (R) and Municipal area with(U) Source: DISE 2011-12

Table-13

Requirements for Teachers' Grant


District: Sl. No. 1 1 2 3 4 5 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur Teachers in Position in Government Schools Block/ Municipal Area 2 Primary Teachers 3 33 158 209 413 195 1008 Upper Primary Teachers 4 27 181 143 336 125 812 Total 5 60 339 352 749 320 1820 Teachers in Position in Government Aided Schools Primary Teachers 6 0 0 0 19 0 19 Upper Primary Teachers 7 0 0 0 21 0 21 Total 8 0 0 0 40 0 40 Total No. of Teachers Primary 9 33 158 209 432 195 1027 Upper Primary 10 27 181 143 357 125 833 Total 11 60 339 352 789 320 1860

Total Source : DISE 2011-12 Please Specify Rural block with (R) and Municipal area with(U)

Table-14 Requirements for School Grant and REMS


Primary Schools/ Primary Section in UPS or Secondary School S. No Block/ Municipal Area Upper Primary Schools/ Upper Primary Section attached to Primary or Secondary School Govt. including local bodies 8 5 42 24 59 18 148 Unaided Private Total Recogni Unrecog zed nized 10 11 3 20 19 82 42 166 4 9 8 25 8 54 Govt. including local bodies 13=3+8 21 112 106 213 86 538 Total (Primary and Upper Primary) Total Govt. and Unrecogni Aided Recognized schools zed 14=4+9 15=5+10 16=6+11 17=13+14 Govt. aided Unaided Private 0 0 0 14 0 14 7 42 39 177 96 361 8 28 23 75 21 155 21 112 106 227 86 552

Unaided Private Govt. including Govt. aided local bodies Recognized Unrecognized 3 16 70 82 154 4 0 0 0 6 5 4 22 20 95 6 4 19 15 50 13 101

Total

Govt. aided 9 0 0 0 8 0 8

1 1 2 3 4 5 Bamial

2 Dhar Kalan Najot Mehra Pathankot Sujanpur

7 24 111 117 305 135 692

12 12 71 51 174 68 376

68 0 54 390 6 195 Total Please Specify Rural block with (R) and Municipal area with(U) Source : DISE 2011-12

Table-14 Recognised Madarsa/Maktab for School Grant


No.of No. of Madarsas Block/ Recognised* to whom Municipal Area Maktab/ grants Madarsa provided in 2011-12 3 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur 0 0 0 0 4 0 0 0 0

S. No

Students enrolment

No. of Teachers

Students enrolment

1 1 2 3 4 5

5 0 0 0 0

6 0 0 0 0 0 0

Boys 7 0 0 0 0 0 0

Girls 8 0 0 0 0 0 0

0 0 0 0 0 0 Total Please Specify Rural block with (R) and Municipal area with(U) *Recognised by State Madarsa Board Source :

Table-15 Requirements for Maintenance Grant


Name of the District:
(Rs. in Lakh) Number of Number of Government Grant @ Government Grant @ Total No. schools having Rs.5000/- schools having Rs.10000/- of schools upto 3 per school more than 3 per school (col. 3+5) classrooms classrooms 3 18 76 63 145 4 90000 380000 315000 725000 5 3 35 43 68 6 30000 350000 430000 680000 400000 1890000 7 21 111 106 213 86 537 Grant eligible (whichever is lower of col. 8 & 9) 10 120000 730000 745000 1405000 630000 3630000

Sl. No.

Name of Block/ Municipal Area

Total grant (col. 4+6)

Grant @ Rs.7500/per school

1 1 2 3 4 5 Bamial

2 Dhar Kalan Najot Mehra Pathankot Sujanpur

8 120000 730000 745000 1405000 630000 3630000

9 157500 832500 795000 1597500 645000 4027500

46 230000 40 348 1740000 189 Total Please Specify Rural block with (R) and Municipal area with(U) Source: DISE 2011-12

Table-16 Children With Special Needs (CWSN)

Sl. No.

Block/ Muncipal Area

No. of CWSN Identified

No. of CWSN enrolled in schools

No. of CWSN Proposed to be covered through School Readiness Programme 5 22 147 62 406 50 687

No. of CWSN Proposed to be covered through Home Based Education 6 7 21 19 62 15 124

No. of Resource Teachers to be appointed 7 1 7 3 4 2 17

1 Bamial 1

3 52

4 23 729 182 1622 72 2628

Dhar Kalan 2 Najot Mehra 3 Pathankot 4 Sujanpur 5 Total 3466 Source: HHS/VER 137 2090 263 924

Table-17 KGBV
Name of District :
KGBV sanctioned (Model-wise) Block/ Municipal Sl. No Area 1 1 2 3 4 5 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur Total 2 I 3 0 0 0 0 0 0 II 4 0 0 0 0 0 0 III 5 0 0 0 0 0 0 Total 6 0 0 0 0 0 0 Year in which sanctioned 7 0 0 0 0 0 0 I 8 0 0 0 0 0 0 Operational (Model-wise) II 9 0 0 0 0 0 0 III 10 0 0 0 0 0 0 Total 11 0 0 0 0 0 0 I 12 0 0 0 0 0 0 Enrolment (Model-wise) II 13 0 0 0 0 0 0 III 14 0 0 0 0 0 0 Total 15 0 0 0 0 0 0 SC 16 0 0 0 0 0 0 Enrolment (Social category-wise) ST 17 0 0 0 0 0 0 OBC 18 0 0 0 0 0 0 BPL 19 0 0 0 0 0 0 Muslims 20 0 0 0 0 0 0 Others 21 0 0 0 0 0 0 Total 22 0 0 0 0 0 0 I 12 0 0 0 0 0 0 Students Seats vacant (Model-wise) II 13 0 0 0 0 0 0 III 14 0 0 0 0 0 0 Total 15 0 0 0 0 0 0 Building Status Sanction Complet In Not ed ed Progress started 23 0 0 0 0 0 0 24 0 0 0 0 0 0 25 0 0 0 0 0 0 26 0 0 0 0 0 0

Please Specify Rural block with (R) and Municipal area with(U) Source: DISE 2011-12

Table-18

25% Admission of children belonging to Disadvantaged Groups and Weaker Sections in Private Unaided Schools
District:Pathankot No. of Total Private Capacity Schools in Class-I (Unaided) 3 4 22 20 89 51 186 4 107 644 488 2559 1358 5156 No. of Children belonging to Disadvantaged Groups and Weaker Sections admitted in class-I in these schools in 2011-12 SC ST Muslims OBC BPL Others Total Boys 17 Girls 18 No. of Children belonging to Disadvantaged Groups and Weaker Sections to be continued in class II in these schools in 2012-13 SC Boys 19 ST Muslims OBC BPL Others Total

S. No.

Name of Block/ Municipal Area

Boys Girls Boys Girls Boys Girls Boys Girls Boys Girls Boys Girls 5 6 7 8 9 10 11 12 13 14 15 16

Girls Boys Girls Boys Girls Boys Girls Boys Girls Boys Girls Boys Girls 20 21 22 23 24 25 26 27 28 29 30 31 32

1 1 2 3 4 5 Bamial

Dhar Kalan Najot Mehra Pathankot Sujanpur Total

S. No.

Name of Block/ Municipal Area

Number of Children belonging to Disadvantaged Groups and Weaker Sections to be admitted in classI in these schools in 2012-13 SC Boys 33 Girls 34 35 ST 36 Muslims 37 38 OBC 39 40 BPL 41 42 Others 43 44 Total 45 46 Boys Girls Boys Girls Boys Girls Boys Girls Boys Girls Boys Girls

1 2 3 4 5

Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur Total

*Indicate different disadvantaged categories as specified in State Rules Please Specify Rural block with (R) and Municipal area with(U) Source:

Table-19

Availability and Progress of Additional Classrooms (for Govt. Schools only)


District:-Pathankot
Requirement of HM Rooms Proposal for Proposal for construction construction of HM of ACR for Rooms for 2012-13 2012-13

Sl. No.

Requirement Number Block/ of additional of Govt. Municipal Area classrooms as schools per RTE*

Number of buildingless schools

Number of buildings sanctioned

Number of semi-pucca schools

Number of Kuchcha schools pry crooms

Primary 1 1 2 3 4 5 Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur Total 2 3 21 111 106 213 86 537 4 0 11 3 19 7 40 5 0 1 0 5 0 6

Upper Primary 6 1 7 6 9 7 30

7 0 10 3 10 7 30

8 1 8 6 11 7 33

9 0 0 0 0 0 0

10 0 0 0 0 0 0

11 0 0 0 0 0 0

12 0 0 0 0 0 0 0 6 3 3 3 15

* Note: Calculate School-wise requirement as per table given below. (Aggregate of column 14)

Please Specify Rural block with (R) and Municipal area with(U) To be submitted in soft copy only Source: DISE 2011-12

School-wise requirement of Additional Classrooms


Enrolme Enrolme nt nt Upper Primary Primary (I - V) (VI VIII) 4
44 66 36 49 67 55 62 77 53 46 67 30 72 74 44 12 30 11 32 124 9 67 80 81 18 47 39 92 82 128 8 25 16 19 72

Sl. No.

School Name

Block

Total Classroom Classrooms classroo No. of s required required No. of ms classroo for for Upper other required ms Primary as Primary as rooms as per available per RTE per RTE RTE 6
2 3 2 2 3 2 3 3 2 2 3 2 3 3 2 2 2 2 2 5 2 3 3 3 2 2 2 4 3 5 2 2 2 2 3

1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35

2
GPS GATORA GPS PANJORE GPS GURNOI/GUNERA GPS DALLA GPS CHAKKI GPS PALAH GPS LANJERA GPS BHUNGAL GPS BHAMLADA GPS HARIAL GPS RANIPUR MISTARIAN GPS DADWAL GPS RAJPURA GPS PHOOL PIYARA GPS ISLAMPUR GPS BHAKARI GPS ANIAL GPS SIMBLE GPS SAILI BHOLI GPS AZIZPUR KHADAWAR GPS GANDE PINDI GPS LADHO CHAK GPS SEONTY TARAF NAROT GPS ANTOOR GPS LASSIAN GPS CHAKRAL GPS MALLPUR GPS KHUSHI NAGAR GPS ADALATGARH GPS KATHLOUR(B) GPS PAKHO CHAK GPS GHEBE GPS LAHRI GPS CHAK BHARIAN GPS LADPALWAN

3
SUJANPUR SUJANPUR DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR BAMIAL BAMIAL BAMIAL SUJANPUR SUJANPUR NAROT JAIMAL SINGH PATHANKOT NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT

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

9
2 4 2 2 3 2 3 4 4 4 2 2 3 2 2 2 1 2 5 5 2 3 4 4 2 2 3 4 2 5 2 2 2 2 5

10
0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 2 3 0 1 4 3 3 1 1 1 0 1 1 3 0 1 2 0 1 1

Number of classroo Total ms rooms under construc tion/ yet to be 11 12=9+10+11


0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 4 2 2 3 2 3 4 5 6 2 2 3 2 3 4 4 2 6 9 5 6 5 5 3 2 4 5 5 5 3 4 2 3 6

Net classroo Net ms require Remark required ment of s (Negativ HM e values room should be 13 14 = 8-12
0 -1 0 0 0 0 0 -1 -3 -4 1 0 0 1 -1 -2 -2 0 -4 -4 -3 -3 -2 -2 -1 0 -2 -1 -2 0 -1 -2 0 -1 -3

36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81

GPS DEHRIWAL GPS HARIZAN BASTI GPS KANWAN GPS SAIDOWAL GPS ALIKHAN GPS TANGOSHAH GPS MEELAMAN GPS BEHDO CHAK GPS RARA GPS RAJPRURA GPS LAHRI GPS BHARIAL LAHRI GPS MAMOON GPS JAMALPUR GPS TAJPUR GPS HARDOSHARAN GPS SHAHPUR KANDI T/S GPS BAROI UPPERLI GPS JHIKIL KAKROLI GPS DANERA GPS NAGROTA GPS BHADANI GPS RANIPUR UPPERLA GPS SHERPUR GPS JUGIAL GPS CHHOTA BHANWAL GPS SUJJANPUR(G) GPS MUDDEY GPS MADHUPUR CANTT GPS BHAJURA GPS RANIPUR CHIKLA GPS LAKHIAN LAHRI GPS DATIAL GPS JAINPUR GPS ADAM BARWAN GPS BHAGWANPUR GPS ATTEPUR GPS MIRZAPUR GPS BASROOP GPS SIALI GPS ALIAL GPS SHEKHUPUR MAJIRI GPS SOHWARA KHURD GPS UDIPUR AIMA GPS SAHARANPUR GPS NANGAL

PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN SUJANPUR DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH SUJANPUR SUJANPUR SUJANPUR PATHANKOT NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT

96 135 36 34 25 75 55 19 61 48 60 64 102 33 50 35 109 76 22 157 39 80 54 47 65 48 112 40 37 60 62 16 63 32 49 48 23 80 156 191 21 50 72 48 64 54

4 5 2 2 2 3 2 2 3 2 2 3 4 2 2 2 4 3 2 5 2 3 2 2 3 2 4 2 2 2 3 2 3 2 2 2 2 3 5 5 2 2 3 2 3 2

4 5 2 2 2 3 2 2 3 2 2 3 4 2 2 2 4 3 2 5 2 3 2 2 3 2 4 2 2 2 3 2 3 2 2 2 2 3 5 5 2 2 3 2 3 2

3 5 2 3 3 4 2 2 2 2 2 5 5 2 3 3 5 3 3 3 2 5 3 2 3 2 5 2 2 3 6 2 2 2 4 2 2 4 5 5 2 2 4 4 2 3

1 0 1 1 1 4 2 1 1 2 1 2 2 0 1 1 5 1 1 1 0 0 0 1 3 0 0 0 1 2 0 2 0 0 1 1 2 1 1 3 2 3 1 0 1 4

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0

4 5 3 4 4 8 4 3 3 4 3 7 7 2 4 4 10 5 4 4 2 5 3 3 6 2 5 2 3 5 6 5 2 2 5 4 4 5 6 8 4 5 5 4 3 7

0 0 -1 -2 -2 -5 -2 -1 0 -2 -1 -4 -3 0 -2 -2 -6 -2 -2 1 0 -2 -1 -1 -3 0 -1 0 -1 -3 -3 -3 1 0 -3 -2 -2 -2 -1 -3 -2 -3 -2 -2 0 -5

82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127

GPS ANANDPUR ROAD GPS LAHRI BRAHMANA GPS SULTANPUR GPS DANAUR GPS LAMINI GPS MAARI GPS DHALLORIA GPS CHAK NARAINE GPS CHHANI DHOLA GPS WADALA GPS BHAWANI GPS MISSION ROAD GPS MODEL TOWN(G) GPS BAJRI CO. GPS BALSUA GPS GURDASPUR BAHIYAN GPS GARHWAL GPS NAROT MEHRA(G) GPS CHAK MADHO SINGH GPS GHILA(G) GPS MIRZAPUR GPS TREHETI GPS MARWA GPS JANDWAL GPS GHO GPS SHAHPUR KANDI GPS JHAROLI GPS DARKUA BANGALA GPS BABBAR GPS KAROLI GPS ROUGH GPS SHAHPUR KANDI GPS GHAR GPS LEHROON GPS PHANGTOLI GPS TRIHARI GPS NAWAN GUGRAN GPS JHANJHELI GPS MAIRA GPS BAROI NICHLI GPS BHANWAL GPS BHOOL CHAK GPS NAWAN PIND GPS ASHA BANO GPS ITTI GPS JAMMU KALIHARI

PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR

44 36 78 30 96 105 42 35 95 25 85 45 104 234 69 104 21 179 12 51 32 61 108 61 130 323 23 63 52 72 16 102 57 46 59 21 92 61 45 156 67 24 43 74 76 58

2 2 3 2 4 4 2 2 4 2 3 2 4 6 3 4 2 5 2 2 2 3 4 3 5 9 2 3 2 3 2 4 2 2 2 2 4 3 2 5 3 2 2 3 3 2

2 2 3 2 4 4 2 2 4 2 3 2 4 6 3 4 2 5 2 2 2 3 4 3 5 9 2 3 2 3 2 4 2 2 2 2 4 3 2 5 3 2 2 3 3 2

2 2 0 2 5 5 3 2 5 2 4 3 4 3 5 5 2 4 3 2 3 5 4 3 4 12 2 2 3 2 2 4 2 2 5 2 4 3 3 6 3 2 3 2 2 3

1 0 0 0 2 1 1 1 2 1 2 1 3 0 2 1 0 1 0 1 2 0 0 1 0 5 0 0 1 1 0 0 0 2 0 0 1 1 1 1 2 0 0 2 1 2

0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 2 2 2 7 6 4 3 7 3 6 4 7 3 7 6 2 5 3 3 5 5 4 4 4 17 2 2 4 4 2 4 2 4 5 2 5 4 4 7 5 2 3 4 3 5

-1 0 1 0 -3 -2 -2 -1 -3 -1 -3 -2 -3 3 -4 -2 0 0 -1 -1 -3 -2 0 -1 1 -8 0 1 -2 -1 0 0 0 -2 -3 0 -1 -1 -2 -2 -2 0 -1 -1 0 -3

No Land 0

128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173

GPS KOTLI JAWAHAR GPS BHATOYA GPS CHANNI KOHALA GPS TAHARPUR GPS N J SINGH GPS KHARKA THUTHUWALA GPS MANGIAL GPS JAINI CHAK GPS NANGAL FARIDA GPS BHADROYA GPS ANDORI GPS SEONTY GPS AKHROTA GPS LAHRI MEGHA GPS GAHROTA GPS SUNDER CHAK GPS PANJUPUR GPS BARTH LAHRI GPS KOTHE KAUNTARPUR GPS GHILA(B) GPS KILLA GPS NAJOCHAK GPS HAYATI CHAK GPS GOBINDSAR GPS KOTLI MUGLAN GPS JULAHE BASTI GPS BHANGURI GPS DARBAN GPS SURAL GPS NARAINPUR GPS BHADAN GPS NIARI GPS JUGATH GPS JANDRAI UPPERLI GPS MADHOPUR GPS RANIPUR GPS AIMAN MUGLAN GPS MALAKPUR GPS KOHLIAN GPS MALLARWAN GPS JANIAL GPS BAMIAL GPS NANGAL GPS MASTPUR GPS MUTFARKA GPS MAAN SINGPUR

BAMIAL NAROT JAIMAL SINGH SUJANPUR NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR NAROT JAIMAL SINGH NAROT JAIMAL SINGH BAMIAL BAMIAL NAROT JAIMAL SINGH NAROT JAIMAL SINGH SUJANPUR NAROT JAIMAL SINGH

29 30 7 7 125 63 41 14 24 201 28 91 64 22 147 114 22 56 32 37 47 86 31 107 148 20 34 21 37 111 36 48 35 40 99 71 51 140 110 31 82 106 122 11 71 53

2 2 2 2 5 3 2 2 2 6 2 4 3 2 5 4 2 2 2 2 2 3 2 4 5 2 2 2 2 4 2 2 2 2 4 3 2 5 4 2 3 4 5 2 3 2

2 2 2 2 5 3 2 2 2 6 2 4 3 2 5 4 2 2 2 2 2 3 2 4 5 2 2 2 2 4 2 2 2 2 4 3 2 5 4 2 3 4 5 2 3 2

2 2 2 2 5 2 2 1 2 5 2 4 4 2 5 3 2 2 3 2 1 3 2 4 6 2 3 3 2 4 3 3 2 2 4 3 2 5 4 3 3 3 4 4 4 3

2 2 0 2 1 3 1 2 1 0 1 2 0 0 3 1 1 1 0 2 1 1 3 0 0 0 1 0 1 2 1 0 0 1 0 0 0 0 0 2 1 5 1 2 1 2

0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 4 2 4 7 5 3 3 3 5 3 6 4 2 8 4 3 3 3 4 2 5 5 4 6 2 4 3 3 6 4 3 2 3 4 3 2 5 4 5 4 8 5 6 5 5

-2 -2 0 -2 -2 -2 -1 -1 -1 1 -1 -2 -1 0 -3 0 -1 -1 -1 -2 0 -2 -3 0 -1 0 -2 -1 -1 -2 -2 -1 0 -1 0 0 0 0 0 -3 -1 -4 0 -4 -2 -3

No Land 0

174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219

GPS FATEHPUR GPS AIMA SAJADA GPS MAKHANPUR GPS KILLPUR GPS JASWAN GPS BASAU BARWAN GPS KASHI BARWAN GPS JHELLA A GAP GPS KATHLOUR(G) GPS JAIDPUR GPS BEGOWAL (B) GPS RATTANGARH GPS RAKWAL GPS DHANGU ROAD GPS CHHANI MAKIMPUR GPS KHANPUR GPS SANGER GPS NALLA GPS SIMBLI GUJJRAN GPS JINDORI GPS BHIMPUR GPS KHOBA GPS SAHIDPUR GPS CHALOA GPS JANGAL GPS DALHOUSIE ROAD GPS SHARMO LAHRI GPS SALOWAL GPS JHAKO LAHRI GPS ANEHAR GPS BELI CHANGA GPS PADDIANI LAHRI GPS DUGNIALI GPS CHATWAL GPS TREHATI GPS CHAKKAR GPS DURANG KAD GPS PALANGI SSA GPS DHAR KALAN GPS CHHANI MUHALAN GPS JAHANDPUR GPS CHOTTEPUR GPS BADRALI GPS SUJANPUR(B) GPS CHAK AMIR GPS SAROTA

NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR BAMIAL BAMIAL

62 23 63 59 105 61 21 124 85 24 28 92 15 72 22 72 27 76 65 12 26 78 34 61 131 144 25 29 31 49 16 43 68 75 64 41 37 67 79 29 28 106 61 132 12 8

3 2 3 2 4 3 2 5 3 2 2 4 2 3 2 3 2 3 3 2 2 3 2 3 5 5 2 2 2 2 2 2 3 3 3 2 2 3 3 2 2 4 3 5 2 2

3 2 3 2 4 3 2 5 3 2 2 4 2 3 2 3 2 3 3 2 2 3 2 3 5 5 2 2 2 2 2 2 3 3 3 2 2 3 3 2 2 4 3 5 2 2

3 3 5 4 3 3 3 5 2 2 5 5 3 3 2 4 2 3 5 2 3 3 4 3 4 5 2 2 3 2 2 2 4 3 3 3 2 2 3 5 2 4 2 5 2 2

2 1 0 2 1 1 1 1 1 1 0 2 0 0 1 1 3 2 1 2 0 0 1 1 3 1 2 1 1 1 1 3 1 2 1 3 0 0 0 1 0 0 0 2 1 3

0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

5 4 5 6 4 4 4 6 3 4 5 7 3 3 3 5 5 8 6 4 3 3 5 4 7 6 4 3 4 3 3 5 6 5 4 6 2 2 3 6 2 4 2 7 3 5

-2 -2 -2 -4 0 -1 -2 -1 0 -2 -3 -3 -1 0 -1 -2 -3 -5 -3 -2 -1 0 -3 -1 -2 -1 -2 -1 -2 -1 -1 -3 -3 -2 -1 -4 0 1 0 -4 0 0 1 -2 -1 -3

220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265

GPS SAMRALA GPS PHOOLPUR GPS AKHWARA GPS SUNDER NAGAR GPS GUGRAN GPS SHARIF CHAK GPS KIRI KHURD GPS MIARA KALAN GPS PAHRIPUR GPS MAJRA GPS SEKHU CHAK GPS TARAGARH GPS KHIALA GPS MANN NANGAL GPS NAUSHERA KHURD GPS SAIDIPUR GPS DAROSLAM GPS MC BAZAR GPS BHOOR GPS LAHRI GUJRAN GPS BASSI BEHLADPUR GPS MAMIAL GPS NAJOWAL GPS GURDASPUR ROAD GPS AIMA GUJJAN GPS TARGARH GPS MADARPUR GPS PATHAN CHAK GPS BAGIAL GPS KATARUCHAK GPS CHAK MANHASA GPS DHAKKI SAIDA GPS TALWARA JATTAN GPS FATEHGARH GPS DHAKKI GPS DOONG GPS TAHARA GPS FEROZPUR KALAN GPS KAHLANU GPS DHAR KHURD GPS KOT GPS NALOH GPS MURAN GPS THARA CHIKLA GPS BAGGAR GPS DANGU SURA

BAMIAL NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN SUJANPUR DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN

29 34 21 163 66 62 84 19 22 40 50 119 60 27 21 61 89 41 54 35 49 11 16 75 64 116 42 40 38 62 23 44 52 41 82 103 15 131 76 50 142 36 24 12 38 38

2 2 2 5 3 3 3 2 2 2 2 4 2 2 2 3 3 2 2 2 2 2 2 3 3 4 2 2 2 3 2 2 2 2 3 4 2 5 3 2 5 2 2 2 2 2

2 2 2 5 3 3 3 2 2 2 2 4 2 2 2 3 3 2 2 2 2 2 2 3 3 4 2 2 2 3 2 2 2 2 3 4 2 5 3 2 5 2 2 2 2 2

3 3 2 5 2 2 4 2 2 3 2 4 3 2 4 3 3 3 5 2 2 1 3 2 3 4 3 2 4 3 3 2 2 2 4 4 2 5 4 1 4 3 2 2 3 2

3 3 2 0 1 0 1 1 2 1 0 1 2 1 1 0 3 1 0 1 1 0 0 1 1 3 1 1 0 1 1 1 0 2 2 1 0 0 1 2 0 1 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 6 4 5 3 2 5 3 4 4 2 5 5 3 5 3 6 4 5 3 3 1 3 3 4 7 4 3 4 4 4 3 2 4 6 5 2 5 5 3 4 4 2 2 3 2

-4 -4 -2 0 0 1 -2 -1 -2 -2 0 -1 -3 -1 -3 0 -3 -2 -3 -1 -1 1 -1 0 -1 -3 -2 -1 -2 -1 -2 -1 0 -2 -3 -1 0 0 -2 -1 1 -2 0 0 -1 0

No Land 0

No Land

266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311

GPS PANGOLI GPS CHANNI GUJJRAN GPS THARIAL GPS BANI LODHI GPS SARNA GPS KHOJKICHAK GPS PALAH GPS MUTHI GPS JOYIAN GPS BAKNOUR GPS NAKKI GPS SHAHR CHHANI GPS KALASPUR GPS DATIAL FAROJA GPS RAM KALWAN GPS JHELLA AMADA SHAKARGARH GPS MEHMOODPUR GPS BAHADARPUR GPS SARAF CHAK GPS BALOUR GPS DHOBRA GPS KHOONI KHUHI GPS ABADGARH GPS MURADPUR GPS MODEL TOWN(B) GPS CHHAWLA GPS PARMANAND GPS BHAROLI KALAN GPS THAKURPUR GPS DHOLOWAL GPS MIRTHAL GPS KANDRAN GPS NALUNGA GPS NAURANGPUR GPS MANWAL GPS BARSOON GPS PHULRA GPS TALWARA GUJRAN GPS N N BANDHA GPS NAPWAL GPS HARRA GPS BALEWA GPS GAGROLI GPS KHARASA GPS PATRALWAN GPS BRANCH MATTI

SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR BAMIAL BAMIAL BAMIAL NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH SUJANPUR SUJANPUR NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN

39 72 72 115 175 47 30 55 19 75 89 69 115 62 31 88 23 63 26 39 49 18 40 58 100 44 80 152 37 50 66 37 37 22 143 26 57 70 88 12 47 15 18 24 97 76

2 3 3 4 5 2 2 2 2 3 3 3 4 3 2 3 2 3 2 2 2 2 2 2 4 2 3 5 2 2 3 2 2 2 5 2 2 3 3 2 2 2 2 2 4 3

2 3 3 4 5 2 2 2 2 3 3 3 4 3 2 3 2 3 2 2 2 2 2 2 4 2 3 5 2 2 3 2 2 2 5 2 2 3 3 2 2 2 2 2 4 3

3 3 5 5 5 3 3 4 2 3 4 5 4 4 3 4 2 3 1 4 3 2 2 3 5 2 5 4 2 3 2 2 2 3 6 1 2 3 4 1 2 3 2 2 3 3

1 0 0 3 3 1 4 2 0 0 1 0 1 0 2 0 0 0 0 1 1 0 1 0 1 1 1 1 1 2 0 1 0 0 3 1 1 2 1 1 1 0 0 2 1 3

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0

4 3 5 8 8 4 7 6 2 3 5 5 5 4 5 4 2 3 1 5 4 2 3 3 6 3 6 5 3 5 2 3 2 3 9 2 3 5 5 2 3 4 2 4 4 6

-2 0 -2 -4 -3 -2 -5 -4 0 0 -2 -2 -1 -1 -3 -1 0 0 1 -3 -2 0 -1 -1 -2 -1 -3 0 -1 -3 1 -1 0 -1 -4 0 -1 -2 -2 0 -1 -2 0 -2 0 -3

312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357

GPS THARA UPPERALA GPS BARSUDAL GPS BHAMROTA GPS KAKROI SSA GPS KALA CHAK GPS AKHWANA GPS DADWAN GPS LAHRI SAMACHNA GPS BEHLOLPUR GPS RAIPUR GPS DANWAL GPS KOT BHATTIAN GPS FATTO CHAK GPS TALOOR GPS RATTARWAN GPS POLA GPS JOGAR GPS NARAINPUR GPS SOHWARA KALAN GPS BEGOWAL (G) GPS HABIT PINDI GPS GAJJU JAGIR GPS JAKHWAR JOGIAN GPS PARMANAND RAILWAY GPS DAOLATPUR KALAN GPS DHEERA GPS GULPUR SIMBLI GPS LAHRI BAWIAN GPS CHHOHAN GPS CHAK CHHIMA GPS BHAROLI KHURD GPS SAMRALA GPS SUKALGARH GPS SHERPUR GIDDERPUR GPS PAHARO CHAK GPS AJIJPUR GPS FARIDA NAGAR GPS JAKROUR GPS KAUNTARPUR GPS DARSOPUR GPS SARTI GPS GAHAL GPS PHANGOTA GPS BHATOLI GPS UCHA THARA COLONEY GPS BHATWAN

DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR NAROT JAIMAL SINGH BAMIAL BAMIAL NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN

44 42 30 19 43 50 45 26 67 62 20 7 29 68 44 38 12 29 115 29 92 48 45 26 91 94 49 54 32 60 94 48 91 19 46 35 65 65 80 51 62 84 53 23 73 66

2 2 2 2 2 2 2 2 3 3 2 2 2 3 2 2 2 2 4 2 4 2 2 2 4 4 2 2 2 2 4 2 4 2 2 2 3 3 3 2 3 3 2 2 3 3

2 2 2 2 2 2 2 2 3 3 2 2 2 3 2 2 2 2 4 2 4 2 2 2 4 4 2 2 2 2 4 2 4 2 2 2 3 3 3 2 3 3 2 2 3 3

2 3 2 2 3 3 2 2 2 3 3 2 2 4 3 4 2 3 4 5 5 2 3 2 2 5 4 3 2 1 3 2 4 2 2 1 4 3 2 2 4 2 1 2 9 2

2 1 0 0 2 0 0 2 1 2 3 2 0 1 1 0 0 1 2 0 0 2 1 1 0 0 1 0 1 2 1 1 0 0 1 1 1 4 3 2 0 0 1 0 2 0

0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0

4 4 2 2 5 3 2 4 3 5 6 4 3 5 4 4 2 4 6 5 5 4 4 3 2 5 5 3 3 3 4 3 4 2 3 2 6 8 5 4 4 2 2 2 11 2

-2 -2 0 0 -3 -1 0 -2 0 -2 -4 -2 -1 -2 -2 -2 0 -2 -2 -3 -1 -2 -2 -1 2 -1 -3 -1 -1 -1 0 -1 0 0 -1 0 -3 -5 -2 -2 -1 1 0 0 -8 1

358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403

GPS JAINI UPPERLI GPS GOSAINPUR GPS KALESAR GPS GANDHRAN LAHRI GPS BAHADUR LAHRI GPS MANWAL GPS BALOTAR GPS GAZI BARWAN GPS CHELE CHAK GPS FARWAL GPS SUJANPUR(OLD) GPS JAINI NICHLI GPS ADIAL GPS BAHERI BAJURG GPS KAHANPUR GPS KUTHER GPS MIEZAPUR GPS BHAGWAL GPS KUNDE GPS PAPAIAL GPS BHAGWAN SAR GPS JASWALI GPS KOTHI PANDITA GPS NOMALA GPS BHOA GPS MALKANA GPS JAGATPUR GPS DALA BALEEM GPS DAULATPUR KHURD GPS CHASMA GPS GURRA KALAN GPS NAROT MEHRA(B) GPS AIMA CHANGA GMS DURANG KOTHI GMS THARA UPRALA GMS DOONG GMS CHHATWAL GHS SHAHPUR KANDI GMS BHUNGAL GHS CHAKKAR GMS DANGU SURA GMS MUTHI GMS RATTARWAN GHS KATHLOUR GHS HABIT PINDI GMS MAJRA

SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR BAMIAL BAMIAL NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH SUJANPUR SUJANPUR SUJANPUR SUJANPUR SUJANPUR PATHANKOT NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN BAMIAL NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH

76 27 51 125 76 27 7 23 19 81 68 53 18 81 77 124 24 22 74 40 45 136 198 63 130 15 45 112 99 68 144 42 21 71 35 80 55 240 72 57 33 51 46 214 273 65

3 2 2 5 3 2 2 2 2 3 3 2 2 3 3 5 2 2 3 2 2 5 5 3 5 2 2 4 4 3 5 2 2 3 1 3 2 7 3 2 1 2 2 7 8 2

3 2 2 5 3 2 2 2 2 3 3 2 2 3 3 5 2 2 3 2 2 5 5 3 5 2 2 4 4 3 5 2 2 3 1 3 2 7 3 2 1 2 2 7 8 2

5 3 2 4 4 2 1 2 2 3 3 4 4 3 4 5 2 2 4 2 2 5 7 2 3 2 2 3 5 3 5 3 2 4 4 3 6 5 3 3 3 3 3 6 6 5

1 1 2 3 2 1 1 4 1 2 1 1 2 0 2 1 1 0 0 1 0 1 2 1 5 0 1 1 1 1 0 1 0 0 4 4 0 2 1 1 2 1 1 1 3 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 0 0 0

6 4 4 7 6 3 2 6 3 5 4 5 6 3 6 6 3 2 4 3 2 6 9 3 8 2 3 4 6 4 5 4 2 4 8 7 6 7 4 4 5 7 5 7 9 5

-3 -2 -2 -2 -3 -1 0 -4 -1 -2 -1 -3 -4 0 -3 -1 -1 0 -1 -1 0 -1 -4 0 -3 0 -1 0 -2 -1 0 -2 0 -1 -7 -4 -4 0 -1 -2 -4 -5 -3 0 -1 -3

404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449

GSSS FARIDA NAGAR GSSS NAROT MEHRA GMS SUNDER NAGAR GSSS BHOA GMS MIRZAPUR GSSS DURANG KHAD GSSS HARA GSSS KOT MATTI GMS GHAR GMS NARAINPUR GMS NAWAN PIND GHS SARTI GMS GANDHRAN LAHRI GMS PANJORE GSSS FEROZ KALAN GSSS KIRI KHURD GMS FARWAL GMS BAHADARPUR GMS KHARKA THUTHUWALA GMS JASWALI GMS MARRI SSA GSSS N N BANDA GSSS MIRTHAL GHS DHOBRA GHS DHEERA GSSS SHAHPUR KANDI GMS DHAR KHURD GSSS PHANGOTA GMS SHAHPUR KANDI GMS TREHATI GHS BASROOP GMS MARWA GMS BHANWAL GMS BALOTAR GSSS BAMIAL GSSS KHOJKICHAK GMS ANTOOR GSSS MANWAL GMS GURDASPUR BAHIYAN GGHS NAROT MEHRA GHS FATEHGARH GHS DEHRIWAL GHS KAUNTARPUR GMS KUTHER SSA GMS BABBAR GMS KAHLANU

PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN SUJANPUR DHAR KALAN SUJANPUR SUJANPUR SUJANPUR NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN SUJANPUR DHAR KALAN SUJANPUR BAMIAL BAMIAL BAMIAL NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN

148 159 73 299 27 108 56 196 44 87 64 130 171 196 307 202 74 111 111 82 65 61 199 159 145 184 30 162 267 94 180 33 73 51 212 103 77 121 78 160 40 101 96 67 52 14

5 5 3 9 1 4 2 6 2 3 2 4 5 6 9 6 3 4 4 3 2 2 6 5 5 6 1 5 8 3 6 1 3 2 7 3 3 4 3 5 2 3 3 2 2 1

5 5 3 9 1 4 2 6 2 3 2 4 5 6 9 6 3 4 4 3 2 2 6 5 5 6 1 5 8 3 6 1 3 2 7 3 3 4 3 5 2 3 3 2 2 1

4 4 2 3 2 3 3 2 2 4 3 4 5 4 8 6 5 5 3 3 3 3 6 5 3 6 2 4 25 3 9 3 3 3 6 3 3 3 3 4 4 3 3 3 3 3

1 0 2 2 1 1 0 2 0 2 1 0 0 2 1 2 0 1 2 0 0 0 1 1 1 5 2 1 5 3 1 1 1 1 1 1 3 3 0 1 1 2 1 2 3 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0

5 4 4 5 3 4 3 4 2 6 4 4 5 6 9 8 6 6 5 3 3 3 7 6 4 11 4 5 30 6 10 4 4 4 7 4 6 6 3 5 5 5 4 8 6 3

0 1 -1 4 -2 0 -1 2 0 -3 -2 0 0 0 0 -2 -3 -2 -1 0 -1 -1 -1 -1 1 -5 -3 0 -22 -3 -4 -3 -1 -2 0 -1 -3 -2 0 0 -3 -2 -1 -6 -4 -2

1 1 1 1 1

1 1 1 1

450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495

GHS LEHROON GMS AZIZPUR GSSS MALAKPUR GMS BAHADAR LAHRI GSSS TARAGARH(B) GSSS N J SINGH GMS RATTANGARH GHS FATEHPUR GMS BHADRAYA GMS DHOLOWAL GMS KUNDE GSSS M C BAZAR (PTK(G) GSSS DAULATPUR KALAN GMS SUNDER CHAK GSSS LAMINI GSSS TAN GOSHAH GMS BARTH SAHIB GMS PHANGTOLI GMS BHADAN GMS HARDOSARAN GMS LANGERA GMS MATTI GHS DUGNIALI GSSS DHAR KALAN GHS BANI LODHI GMS THARIAL GMS JHELLA AMADA SHAKARGARH GMS JASWAN GMS SOHARA KALAN GMS BASAU BARWAN GMS SALOWAL GMS BHIMPUR GHS NAJOCHAK GSSS GHARTA GSSS PATHANKOT GSSS GHIALA GHS SHERPUR GIDDERPIND GMS LADPALWAN GMS BAJRI CO GMS SIMBLI GUJRAN SSA GMS ANEHAR SSA GMS GAHAL GSSS MADHUPUR CANTT GSSS SUJANPUR(B) GGSSS SUJANPUR GMS KILLPUR

DHAR KALAN SUJANPUR SUJANPUR SUJANPUR NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN SUJANPUR SUJANPUR NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN SUJANPUR SUJANPUR SUJANPUR NAROT JAIMAL SINGH

56 159 260 69 122 218 106 213 85 82 54 177 215 93 63 160 126 44 33 20 43 17 83 127 220 125 123 69 121 168 50 86 196 214 163 225 97 70 93 46 11 46 234 168 232 69

2 5 8 2 4 7 4 7 3 3 2 6 7 3 2 5 4 2 1 1 2 1 3 4 7 4 4 2 4 5 2 3 6 7 5 7 3 2 3 2 1 2 7 5 7 2

2 5 8 2 4 7 4 7 3 3 2 6 7 3 2 5 4 2 1 1 2 1 3 4 7 4 4 2 4 5 2 3 6 7 5 7 3 2 3 2 1 2 7 5 7 2

6 5 5 3 7 6 5 8 3 3 3 6 6 2 3 6 3 4 3 3 3 3 3 4 4 4 3 3 5 5 3 3 8 8 6 6 6 3 3 3 0 3 6 6 6 4

0 3 3 3 1 1 0 1 1 1 0 0 1 2 1 1 2 2 2 1 1 1 0 2 0 1 1 2 2 3 3 2 3 1 1 1 3 1 2 0 0 0 0 2 1 0

0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 0 0 0 0 0

6 9 12 6 8 7 5 9 4 4 3 6 7 4 4 7 5 6 5 4 4 4 3 7 4 5 4 5 7 8 6 5 11 9 7 7 9 4 5 6 3 3 6 8 7 4

-4 -4 -4 -4 -4 0 -1 -2 -1 -1 -1 0 0 -1 -2 -2 -1 -4 -4 -3 -2 -3 0 -3 3 -1 0 -3 -3 -3 -4 -2 -5 -2 -2 0 -6 -2 -2 -4 -2 -1 1 -3 0 -2

1 1

1 1

496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538

GMS KOHLIAN GMS BAKNAUR GMS DARSOPUR GSSS CHASMA GMS AKHROTA GMS GURDASPUR ROAD GSSS MAMOON GMS BAR SUDAL GHS KAROLI GSSS BHADANI GMS PALAH GHS BHATWAN GMS SARNA GHS BAROI NICHLI GHS DATIAL GMS TALOOR GHS NANGAL GMS SAIDIPUR GMS NALLA GSSS PARMANANDF GMS MISSION ROAD GMS BHAROLI KALAN GMS GAURA KALAN GSSS JANDWAL GHS GHO GSSS UCHA THARA COLONEY GSSS BHANGURI GSSS DANERA GMS BHAMLADA GMS KAHANPUR GMS RANIPUR GGSSS BEGOWAL GHS JANIAL GHS SIALI GMS DHAKKI GMS RAJPRURA GMS JAKHBAR JOGIAN GHS NOMALA GSSS JANGAL GMS KANWAN GMS DALHOUSIE ROAD GSSS NANGAL GMS KOTHI PANDTAN SSA

NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN SUJANPUR SUJANPUR NAROT JAIMAL SINGH NAROT JAIMAL SINGH NAROT JAIMAL SINGH PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN DHAR KALAN SUJANPUR SUJANPUR NAROT JAIMAL SINGH BAMIAL PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT PATHANKOT

83 49 63 153 69 45 123 35 74 69 31 151 190 250 186 125 151 51 49 146 73 146 106 118 223 75 29 110 35 60 106 198 113 262 109 142 34 69 179 47 61 205 70

3 2 2 5 2 2 4 1 3 2 1 5 6 8 6 4 5 2 2 5 3 5 4 4 7 3 1 4 1 2 4 6 4 8 4 5 1 2 6 2 2 6 2

3 2 2 5 2 2 4 1 3 2 1 5 6 8 6 4 5 2 2 5 3 5 4 4 7 3 1 4 1 2 4 6 4 8 4 5 1 2 6 2 2 6 2

3 3 4 3 3 2 3 2 6 4 1 3 5 6 6 3 4 3 3 6 2 4 2 6 7 9 2 5 3 3 3 6 4 4 3 4 3 5 8 2 3 6 3

0 1 0 1 1 1 1 0 1 0 0 0 3 2 0 1 1 1 0 0 2 2 4 1 0 4 1 1 1 0 1 1 1 1 3 1 0 0 0 1 2 1 1

0 3 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 7 4 4 4 5 4 2 7 4 1 3 8 8 6 4 5 4 3 6 4 6 6 7 7 13 3 6 4 3 4 7 5 5 6 5 3 5 8 3 5 7 4

0 -5 -2 1 -2 -3 0 -1 -4 -2 0 2 -2 0 0 0 0 -2 -1 -1 -1 -1 -2 -3 0 -10 -2 -2 -3 -1 0 -1 -1 3 -2 0 -2 -3 -2 -1 -3 -1 -2

1 1 1

1 No Land

Table-20

Infrastructure Facilities
District:-Pathankot
Status of infrastructure Number of schools without* Sl. Block/ Municipal Area No. Drinking Water 1 2 Bamial 1 2 Dhar Kalan 3 Najot Mehra 4 Pathankot 5 Sujanpur Total 3 0 0 0 0 0 0 Boys toilet 4 0 0 0 0 0 0 Girls toilet 5 14 44 71 27 22 178 0 Disabled friendly Ramps Hand-rails toilet 6 7 8 9 31 18 51 16 125 9 31 18 51 16 125 Drinking water SSA 9 0 0 0 0 0 0 DWM 10 0 0 0 0 0 0 Number of facilities provided after 30-9-2011 Boys toilet SSA 11 0 0 0 0 0 0 TSC 12 0 0 0 0 0 0 Girls toilet SSA 13 0 0 0 0 0 0 TSC 14 0 0 0 0 0 0 Disabled friendly toilet 15 0 0 0 0 0 0 Ramps 16 0 0 0 0 0 0 Handrails 17 0 0 0 0 0 0

Proposal for infrastructure Sl. Block/ Municipal Area No. Bamial Dhar Kalan Najot Mehra Pathankot Sujanpur Total Drinking water SSA DWM
18 19

Proposal for 2012-13 Boys toilet Girls toilet SSA TSC SSA TSC
20 21 22 23

Disabled Ramps friendly toilet


24 25

Handrails
26

1 2 3 4 5

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

14 44 71 27 22 178

0 0 0 0 0 0 0

9 31 18 51 16 125

9 31 18 51 16 125

Table-20

Please Specify Rural block with (R) and Municipal area with(U) Please ensure that the data tallies with the affidavit submitted before the Hon'ble Supreme Court of India, WP (Criminal) 102/207 * DISE 2011-12 Source:

Table-21

Requirement of Furniture for Government Upper Primary Schools


Name of District : Pathankot
Total Govt. UPS Sanctioned Block/ UPS Provided TLE Sl.No Upper Primary under SSA since Municipal Area under SSA since 2001 Schools 2001 1 Bamial 1 Dhar Kalan 2 Najot Mehra 3 Pathankot 4 Sujanpur 5 Total 148 29 Please Specify Rural block with (R) and Municipal area with(U) Source: DISE 2011-12 13 16 35 3592 18 0 0 0 3 230 59 16 8 8 14 1648 4 24 5 5 0 6 740 42 8 0 8 9 598 4 5 0 0 0 3 376 2 3 4 5 No. of Govt. UPS Enrolment in Balance UPS without these Govt. (6=3-4-5) Furniture (Out of UPS Col. 6) 6 7 8

Table-22

Expenditure (Cumulative) on Civil Works


S. No. 1 Districts 2 Yearwise Total Expenditure of SSA (only) in the District * (excluding pre Project Activities) Yearwise Expenditure on Civil Works in the District* % of total 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Total 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Total Civil Expd. 13 14 25 26 27=26/14 3 4 5 6 7 8 9 10 11 12 15 16 17 18 19 20 21 22 23 24

* As per Audit Report Source: SSA's Financial Statement

Table-23

Expenditure (Cumulative) on Management


S. No. 1 Districts 2 Yearwise Total Expenditure of SSA (only) in the District * (Excluding pre Project Activities) Yearwise Expenditure on Management in the District* 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Total 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Total 13 14 25 26 3 4 5 6 7 8 9 10 11 12 15 16 17 18 19 20 21 22 23 24

* As per Audit Report Source: SSA's Financial Statement

Table-23

% of total Mgt. Expd. 27=26/14

Table-24

Investment in Elementary Education


State:
Year Total 1 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 Note: Prepare a separate similar table for expenditure incurred by other departments like Tribal Affairs, Pachayats Social Welfare etc. on Elementary Education Source: State's Financial Statement 2 Plan Expenditure State Share for SSA 3 Net of State Share 4=(2-3) Non-Plan Expenditure Total 5 6=(4+5) Total

Table-25

Investment in Elementary Education for 13th Finance Commission Award


State:
Plan Expenditure net of grants released Increase Budget Revised Actual Increase in of BE over Estimate for Estimate % of Expenditure expenditure % of RE of the current for previous increase of previous over previous increase previous year year year year year 2 3 4 5 6 7 8 Non-Plan Expenditure net of payment of arrears on account of award of 6th Pay Budget Estimate for the current year 9 Revised Increase of Estimate for BE over RE previous of previous year year 10 11 Actual Increase in % of Expenditure expenditure % of increase of previous over previous increase year year 12 13 14 15 Budget Estimate for the current year 16 Total of Plan and Non-Plan Revised Estimate for previous year 17 Increase of Actual Increase in BE over Expenditur % of expenditure RE of e of increase over previous previous previous year year year 18 19 20 21

Year

1 2009-2010 2010-2011 2011-2012

Note: Prepare a separate similar table for expenditure incurred by other departments like Tribal Affairs, Pachayats Social Welfare etc. on Elementary Education Source: State's Financial Statement

Table-26

Financial Position (As per Audit Report) (SSA)


S.No. Year Approved Outlay 3 Amount Released GOI 4 State 5 Opening Balance 6 Amount received from other sources 7 Total Amount Available 8 Expendi ture 9 % of Expenditure against Approved Outlay 10 % of Expenditure against Available funds 11 (Rs. In lakh) State Share due as per GOI release 12 Shortfall/ excess in state Share 13

(NPEGEL)
S.No. Year Approved Outlay 3 Amount Released GOI 4 State 5 Opening Balance 6 Amount received from other sources 7 Total Amount Available 8 Expendi ture 9 % of Expenditure against Approved Outlay 10 % of Expenditure against Available funds 11

(Rs. In lakh) State Share due as per GOI release 12 Shortfall/ excess in state Share 13

(KGBV)
S.No. Year Approved Outlay 3 Amount Released GOI 4 State 5 Opening Balance 6 Amount received from other sources 7 Total Amount Available 8 Expendi ture 9 % of Expenditure against Approved Outlay 10 % of Expenditure against Available funds 11

(Rs. In lakh) State Share due as per GOI release 12 Shortfall/ excess in state Share 13

(Total)
Amount S.No. Year Approved Outlay 3 GOI 4 State 5 Opening Balance 6 Amount received from other sources 7 Total Amount Available 8 Expendi ture 9 % of Expenditure against Approved Outlay 10 % of Expenditure against Available funds 11

(Rs. In lakh) State Share due as per GOI release 12 Shortfall/ excess in state Share 13

Source: SSA's Financial Statement