utilisation

							                                 GOVERNMENT OF SIKKIM
                        HUMAN RESOURCE DEVELOPMENT DEPARTMENT
                          BLOCK ADMINISTRATIVE CENTER, RHENOCK



                               UTILIZATION REPORT TILL SEPT 2009

 NAME OF GPU     PARTICULARS   FUND RECEIVED   EXPENDITURE     BALANCE     GPU TOTAL       ONE
                                               UPTO SEPT '09                BALANCE     MONTH
      1               2              3               4             5            6           7
    TAZA            P.S.         2,700,000       1,759,078      940,922     2,576,813    201,000
                    JHS          11,000,000      9,364,109     1,635,891                1,061,000
SUDUNGLAKHA          PS          1,300,000        940,765       359,235      911,380     110,000
                    JHS          2,200,000       1,647,855      552,145                  181,000
   LINKEY           PPS          1,250,000        787,769       462,231     1,722,694     89,000
                     PS          5,200,000       3,679,079     1,520,921                 406,000
 TAREYTHANG         JHS          4,300,000       4,560,458     -260,458                  518,000
RHENOCK TARPIN      PPS          1,480,000        856,987       623,013     2,462,010    149,000
                     PS          5,000,000       3,406,318     1,593,682                 335,000
                    JHS          2,400,000       2,154,685      245,315                  249000
                   TOTAL         36,830,000      29,157,103    7,672,897    7,672,897   3,299,000




                                                                                               ASSISTANT DIRECTOR
                                                                                              HRDD, BAC - RHENOCK
                                 GOVERNMENT OF SIKKIM
                        HUMAN RESOURCE DEVELOPMENT DEPARTMENT
                          BLOCK ADMINISTRATIVE CENTER, RHENOCK




GPU WISE ONE       REMARKS
MONTH SALARY   (REQUIREMENT IN
      8                9
  1,262,000      NOT REQUIRED

   291,000      NOT REQUIRED

  1,013,000     NOT REQUIRED


   733,000      NOT REQUIRED


  3,299,000




                                                                  ASSISTANT DIRECTOR
                                                                 HRDD, BAC - RHENOCK