UGC

Welcome to Govt Swami Atmanand College, Narayanpur
GOVT. COLLEGE, NARAYANPUR (C.G.) FOR THE SETTLEMENT OF THE ACCOUNT OF GENERAL DEVELOPMENT ASSISTANCE SCHEME UNDER XII PLAN PERIOD (2012-17)
GDA        COLLEGE CODE : 202023
S.No Head Capital (80%) :- 35 Item Amount allocated Total amount released UC of the amount submitted UC of the balance amount to be submitted Unspent amount Amount refunded UGC Amount refunded  Remark
A.         Books and Journals   & Equipments Books 800000 800000 324752 45232 45232 293086 UGC BHOPAL A/C 14711010076602   CANARA BANK, THROUGH NEFT  AMOUNT 293086  DATE 31.03.2017 UC Has been submitted
Equipments 327899
Furniture 102117
Total 800000 800000 754768 45232 45232
B. Scheme Grant in Aid (20%) :- 31 Other Recurring Expenditure 200000 200000 8739 191261 191261
  Grant Total 1000000 100000 763507 236493 236493
IQAC Remark
1 Honoraium to the Director/ Coordinator, IQAC @Rs. 1000X12X5 60,000 2,70,000 36,000 56,593 56,593 UC Has been submitted
2 Office Equiments 60,000 56,281
3 Hiring Services for Secretarial & Technical Services 60,000 25,000
4 ICTs Communication expenses 70,000 56,390
5 Contincies 50,000 39,736
  Total 300,000 2,70,000 213407 56,593 56,593 293086 & &
  Bank Intrest During the XII Plan From  Date 30.06.2014 to 31.06.2017 Rs 75027
S.No Seminar Amount allocated Total amount released UC of the amount submitted Balance Amount  Excess amount Amount Paid the College   Remark
1 TA for ypung teachers(Below 45 years) Indian 40,000 32000 17,870 14,130 0 2570 UC Has been submitted
2 TA for Resouce Person (Indian) 20,000 16000 19,300 0 3300
3 Pre-Conference printing (Announcements abstracts etc.) 15,000 12000 15,000 0 3000
4 Publication pt proceeding 25,000 20000 25,000 0 5000
5 Local Hopitality, incuding board and lodging 22,000 17600 22,000 0 4400
6 Audit Fees Paid - - 1,000 - 1000
  Total 122,000 97600 100170 14,130 16,700 2570 & &
     
1 Bank Intrest Amount refunded to UGC BHOPAL A/C 14711010076602   CANARA BANK, THROUGH NEFT  AMOUNT 36670  DATE 20.09.2016 36670
2 Bank Intrest Amount refunded to UGC BHOPAL A/C 14711010076602   CANARA BANK, THROUGH NEFT  AMOUNT 17872  DATE 24.04.2017 17872
  Total Bank Intrest Refunded during XI Plan (2007 to 2014) 54542