INDIRA GANDHI NATIONAL OPEN UNIVERSITY

SILIGURI REGIONAL CENTRE

NETAJI MORE, SUBHAS PALLY, SILIGURI – 734 001

 

INFORMATION PUBLISHED

IN

PURSUANCE OF SECTION 4(1) (b)

OF

THE RIGHT TO INFORMATION ACT,

2005

 

PUBLISHED ON 12/05/2006


 

INDIRA GANDHI NATIONAL OPEN UNIVERSITY

SILIGURI REGIONAL CENTRE

NETAJI MORE, SUBHAS PALLY, SILIGURI – 734 001


INFORMATION PUBLISHED IN PURSUANCE OF SECTION 4(1) (b) OF

THE RIGHT TO INFORMATION ACT, 2005

TABLE OF CONTENTS

 

S.NO.

SUB-CLAUSE OF SECTION 4(1) b), of THE RTI ACT

DESCRIPTION

PAGE NO.

1.

(i)

Particulars of the Organization, its Functions and Duties

4-5

2.

(ii)

Powers and Duties of officers and employees of the University

6

3.

(iii)

Procedure followed in the decision-making process, including channels of supervision and accountability.

6-7

4.

(iv)

Norms set by the University for the discharge of its functions

8

5.

(v)

The Rules, Regulations, Instructions, Manuals and Records held by the University or under its control, or used by its employees, for discharging its functions

8

6.

(vi)

Statement of the categories of documents that are held by the University or under its control

9

7.

(vii)

The particulars of any arrangement that exists for consultation with, or representation by, the members of the public in relation to the formulation of University’s policy or implementation thereof

9

8.

(viii)

Statement of Boards, Councils, Committees or other bodies consisting of two or more persons constituted as a part of the University or for the purpose of its advice, and as to whether meetings of those boards, councils, committees and other bodies are open to the public, or the minutes of such meetings are accessible for public

9-10

9.

(ix)

Directory of officers and employees of the University

10

10.

(x)

Monthly Remuneration received by each of University’s officers and employees including the system of compensation as provided in its regulations.

10-11

11.

(xi)

Budget allocated to each of the University’s agencies, indicating the particulars of all plans, proposed expenditure and reports on disbursements made;

11-24

12.

(xii)

Manner of execution of subsidy programmes, including the amounts allocated and the details of beneficiaries of such programmes.

24

13.

(xiii)

Particulars of recipients of concessions, permits or authorizations granted by the University

24

14.

(xiv)

Details in respect of the information available to or held by the University reduced in an electronic form

24-25

15.

(xv)

Particulars of facilities available to citizens for obtaining information, including the working hours of a library or reading room, if maintained for public use.

25

16.

(xvi)

Names, designations and other particulars of the Public Information Officers

26-28

17.

(xvii)

Such other information as may be prescribed information related to student admission procedures,

academic programmes, examination schedules, results etc.

28-29

18.

Annexure I

Information on rates of fees payable for seeking the information.

29

19.

 

Circular

 

20.

 

Status of IGNOU RTI Cell as on 31st March, 2006

 


 

CHAPTER II SECTION 4(1) OF RTI ACT 2005

  1. The particulars of its organisation, functions and duties.

The Indira Gandhi National Open University, the largest mega university in the world, was established by an Act of Parliament in 1985.  As on date, it serves the educational aspirations of about 2 million students in 34 countries, including India.  The University offers 338 Certificate, Diploma, Degree and Doctoral programmes comprising around 1500 courses. Currently, it has twenty one Schools of Studies and twelve Divisions at the Headquarters and a network of 62 Regional Centres and more than 2300 Study Centres/Tele-learning centres to cater to the student requirements.

Siliguri Regional Centre (RC) of Indira Gandhi National Open University (IGNOU) has been established in 2004 to look after the activities of the University in the 5 districts of North Bengal (Part of West Bengal). The districts under the jurisdiction of the Regional Centre are : Coochbehar, Jalpaiguri, Darjeeling, Uttar Dinajpur and Dakshin Dinajpur. There are 21 Study Centres under the jurisdiction of the Regional Centre. Details of the Study Centres are available at link : www.ignousiliguri.org. Total enrolment in Siliguri is :9012 (up to July,2009 Session).

Organisational Structure

The President of India is the Visitor of the University.  The Board of Management is the principal decision making body of the University.  The authorities of the University include Board of Management, Academic Council, Finance Committee, Planning Board, Research Council, Distance Education Council and Schools of Studies.  The overall functioning of the University is managed by these statutory authorities.  Further details of the organisational structure are available at link www.ignou.ac.in.

The Regional Centre functions at the state/Region level.

 

 

FUNCTIONS AND DUTIES

As per the IGNOU Act, the University shall endeavour to advance and disseminate   learning and knowledge by a diversity of means, including the use of any communication technology, to provide opportunities for higher education to a larger segment of the  population and to promote the educational well being of the community generally, to encourage Open University and Distance Education systems in the educational pattern of the country and to coordinate and determinate the standards in such systems.  Further details are available at link www.ignou.ac.in

FUNCTIONS OF THE REGIONAL CENTRE (RC)

The Siliguri Regional Centre looks after all academic and administrative activities in respect of all Leaner Support Centres (Study Centres) of 5 districts of North Bengal (Coochbehar, Jalpaiguri, Darjeeling, Uttar Dinajpur and Dakshin Dinajpur). At present, there are 20 Study Centres under Siliguri RC.

On the basis of need assessment, RC generates and sends proposal(s) for establishment of new Study Centre(s) to the University authority at New Delhi.

All admission and re-registration related activities are done at the RC.

Appointment and renewal of part-time functionaries of Study Centres are done by the RC.

With the help of Study Centres, the RC identifies Academic Counsellors whose appointment is done by RC /IGNOU, New Delhi. Renewal of term of Academic Counsellors is done at RC.

Details of Support Services provided by the RC to existing learners / prospective learners are as follows :

  1. The powers and duties of its officers and employees.

The Board of Management is the principle executive body of the University. The Vice Chancellor is the Chief Executive Officer of the University and is the ex-officio Chairperson of the Board of Management, the Academic Council, the Planning Board, the Research Council, the Finance Committee and the Distance Education Council.  The Officers of the University include the Vice Chancellor, the Pro-Vice Chancellors, the Directors of Schools and Divisions/Centres/Institutes, the Registrars, the Finance Officer, and Librarian and Information Officer. These officers exercise the powers assigned to them by the IGNOU Act or those delegated under the Statute, Ordinances or the Financial code of the University and perform such functions as are assigned to them.  The specific details are available at link www.ignou.ac.in

The Regional Centre is headed by Regional Director. Other staff at Siliguri Regional Centre includes Asstt. Regional Director, PA-II, Data Entry Operator Grade-C and Attendant. Regional Director looks after academic and administrative activities of the University in the Region with the help of other staff members.

  1. The procedure followed in the decision making process, including channels of supervision and accountability.

The decisions are made under the provision of IGNOU Act, Statute, ordinances and the Financial Code, Administrative and Personnel Management Manual.

The Board of Management is the principal executive body of the University, empowered to look after the management and administration of the revenue, finances, and property of the University and the conduct of all administrative affairs.

The Academic Council decides academic policies of the University and gives directions on methods of instruction, evaluation, and improvement in academic standards.

The Research Council is responsible for the planning, management, organization and monitoring of Research Programmes.

The Distance Education Council has been entrusted with the primary responsibility of promoting, coordinating and determining standards in the open and distance education system in the country. 

The Finance Committee has been entrusted with the responsibility of supervising the financial affairs of the University.

All the policy matters relating to the respective spheres of the above authorities are deliberated and their recommendations/decision are implemented with the approval of the Board of Management.  The implementation of the decision is made by the hierarchal structure at  Siliguri RC as indicated below:

I.Non-Academic Positions at Siliguri Regional Centre

1)     Junior Assistant cum Typist : Vacant

2)     Assistant/Sr. Assistant : Vacant

3)     Section Officer : Vacant

4)     Assistant Registrar : Vacant

5) Personal Assistant-II

6)     Data Entry Operator Grade-C

7)  Attendant

II-Academic Position at Siliguri Regional Centre

1)     Regional Director

2)    Asstt. Regional Director

  1. The norms set by it for the discharge of its functions.

The functions are regulated by the IGNOU Act, Statutes, Ordinances, the Financial Code, Administrative and Personnel Management Manual and the Rules framed by the BOM.  The Rules, Regulations and by-laws framed by the Academic Council, Planning Board, Finance Committee, and Research Council are also significant policy framework for the discharge of its functions. 

Siliguri RC implements norms of the University  as per instructions of the University authorities.

  1. The rules, regulations, instructions, manuals and records held by it or under its control or used by its employees for discharging its functions.

The following are the manuals/regulations approved by the BOM for discharge of University functions:

                                             i.            Administrative and Personnel Management Manual

                                           ii.            Financial  Code

                                          iii.            Delegation of Financial Powers

                                         iv.            Admission Guidelines

                                           v.            Academic Policies

                                         vi.            Project Management Guidelines

  1. A statement of the categories of documents that are held by it or under its control.

                                             i.            Act, Statutes, Rules and Regulation

                                           ii.            Annual Accounts and Annual Reports

                                          iii.            IGNOU Profile

                                         iv.            All records relating to the operations of the organisation

  1. The particulars of any arrangement that exists for consultation with, or representation by, the members of the public in relation to the formulation of its policy or implementation thereof.

The Board of Management is the apex decision making body of the University and the Academic Council, the Planning Board and the Finance Committee are represented by eminent persons from industry, academic community, professional bodies and the nominees of the Govt. of India etc. who help in the formulation and implementation of the policies and programmes.

  1. A statement of the boards, councils, committees and other bodies consisting of two or more persons constituted as its part or for the purpose of its advice, and as to whether meetings of those boards, councils, committees and other bodies are open to the public, or the minutes of such meetings are accessible for public.

The composition of the authorities of the university has been briefly described under the heading organizational structure at serial 1 above.  Further details are available at IGNOU website www.ignou.ac.in.  The meetings of the bodies are open to members and special invitees only.  The Minutes of the Board, Council, and Committees are available for reference in the IGNOU library at New Delhi and are also proposed to be put on the IGNOU website.

  1. A directory of its officers and employees:

Names of officials of Siliguri RC and telephone no’s are as follows :

Sl No.

Name of the Official

Designation

Phone Number

1.

DR. YONAH BHUTIA

Regional Director

0353-2526818/252 6829

2.

DR. BISWAJIT BHOWMIK

Assistant Regional Director

0353 -252 6818

3. SH. SUBASH CH. PARIDA Senior Assistant 0353-252 6818
4.

SH. SAUBHAGYA RANJAN MALLICK

 P.A. II

0353-252 6818

5.

MS. JAM SUAN CHING

 Semi-Professional Assistant

0353-252 6818

6.

MS. JULI  SAHA

Data Entry Operator Grade-C

0353-252 6818

7.

SH. AVIJIT PODDER

Attendant

0353- 252 6818

  1. The monthly remuneration received by each of its officers and employees at Siliguri RC, including the system of compensation as provided in its regulations.

      The information is as under :

Sl No.

Name of the Official

Designation

Pay Scale

Grade Pay

1.

DR. YONAH BHUTIA

Regional Director

Rs.15,600 -   39,100

Rs.8,000/-

2.

DR. BISWAJIT BHOWMIK

Assistant Regional Director

Rs.15,600 -   39,100

Rs.7,600/-

3. SH. SUBASH CH. PARIDA Senior Assistant Rs.9,300-34,800

Rs.4,200/-

4.

SH. SAUBHAGYA RANJAN MALLICK

 P.A. II

Rs. 9,300 - 34,800

Rs.4,200/-

5.

MS. JAM SUAN CHING

 Semi-Professional Assistant

Rs.5,200-20.200

Rs.2,800/-

6.

MS. JULI  SAHA

DEO-C

Rs. 9,300 - 34,800

Rs.4,200/-

7.

SH. AVIJIT PODDER

Group-D (Attendant)

Rs. 4,440 - 7,440

Rs.1,300/-

 Allowances are also admissible to the above positions as prescribed by the University from time to time.

  1. The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made.

The Annual Budget and Annual Accounts of the University are finalized with the approval of Finance Committee, The Regional Centre prepares annual budget and sends the same to the Regional Services Division (RSD) , IGNOU, New Delhi for approval. RSD sends quarterly grant as per approved Annual Budget of the RC. Expenditure is accounted under Plan- and Non-Plan heads (both for RC and Study Centres under its jurisdiction). Half-yearly and  Annual accounts are sent to RSD /Finance & Accounts Division, IGNOU, New Delhi as per instructions.

The details of Annual Budget for the Financial Year 2009-10 pertaining to Siliguri Regional Centre are as follows :

 

NON-PLAN REVISED ESTIMATES 2009-10 AND BUDGET ESTIMATES 2010-11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Figures in Rupees)

 

 

NON-PLAN REVISED ESTIMATES 2009-10 AND BUDGET ESTIMATES 2010-11

 

 

Actual till July 2009

 

 

 

SlNo

Account
Code

Account 
Description

Programme

Course

Fund Source
(Non.Plan)

School/Division/ Centre

Budget Estimates 2009-10

Revised Estimates 2009-10

Budget Estimates 2010-11

 

1

E0201101

Head of Institution

 

 

 

 

80000

18387

80000

100000

 

2

E0201102

Co-Ordinator

 

 

 

 

300000

102300

315000

400000

 

3

E0201103

Assistant Co-Ordinator

 

 

 

 

225000

105600

317000

400000

 

4

E0201104

Clearical Staff

 

 

 

 

350000

122400

353000

400000

 

5

E0201105

Group "D"

 

 

 

 

225000

83200

255000

300000

 

6

E0201106

Programme Incharge

 

 

 

 

65000

0

0

0

 

7

E0201107

Assistant PIC

 

 

 

 

30000

0

0

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8

E0310041

Payment to Special Study Centre

 

 

 

 

2000000

 

1000000

15000000

 

 

 

 

 

 

 

 

 

 

 

 

 

9

E0404001

Travelling Allowance

 

 

 

 

 

 

 

 

 

10

E0402002

Postage & Telegram

 

 

 

 

20000

2406

10000

20000

 

11

E0402003

Telephone & Fax

 

 

 

 

30000

1432

15000

30000

 

12

E0408001

Purchase of Stationery

 

 

 

 

50000

2737

20000

50000

 

13

E0509001

Repair of Furniture

 

 

 

 

20000

 

10000

20000

 

14

E0506001

Repair of Equipment

 

 

 

 

20000

 

10000

20000

 

15

E0401004

Electricity Charges

 

 

 

 

10000

450

3000

10000

 

16

E0401005

Water Charges

 

 

 

 

10000

 

2000

10000

 

17

E0418001

Liveries & Uniforms

 

 

 

 

 

 

 

 

 

18

E0401001

Rent of University Office

 

 

 

 

 

 

 

 

 

19

E0407001

Printing of Forms & Register

 

 

 

 

40000

5915

20000

50000

 

20

E0411001

Entertainment

 

 

 

 

10000

664

4000

10000

 

21

E0507001

Maintenance of Computer

nil

 

 

 

20000

 

1000

20000

 

22

E0415001

Purchase of Computer Stationer

 

 

 

 

20000

 

2000

40000

 

23

E0422001

Library Stationery

 

 

 

 

50000

 

1000

10000

 

24

E0421001

Commission on SOF

 

 

 

 

20000

 

 

 

 

25

E0416000

Local Conveyance

 

 

 

 

10000

287

3000

10000

 

26

E0310057

Other Contingencies

 

 

 

 

50000

2198

15000

50000

 

27

E0412000

Bank Charges

 

 

 

 

 

95

1000

2000

 

28

E0409000

News Paper & Periodical

 

 

 

 

30000

 

1000

5000

 

29

E0407002

Publication of Promotional Mat

 

 

 

 

40000

 

10000

300000

 

 

 

 

 

 

 

 

 

 

 

 

 

30

E0413001

Meeting of Coordinator

 

 

 

 

60000

 

20000

100000

 

31

E0413002

Induction Meeting

 

 

 

 

150000

 

100000

200000

 

32

E0307002

Orientation Programme

 

 

 

 

200000

 

2000

200000

 

33

E0405001

Advertisement

 

 

 

 

500000

 

 

200000

 

34

E0421004

Distribution of Material

 

 

 

 

4000000

 

20000

100000

 

35

E0309001

Contact Programme

 

 

 

 

30000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

36

E0301002

Payment to Counsellors

BA

 

NON-PLAN

 

200000

21570

100000

300000

 

37

E0301002

Payment to Counsellors

BCOM

 

NON-PLAN

 

100000

1515

80000

100000

 

38

E0301002

Payment to Counsellors

BSC

 

NON-PLAN

 

50000

4980

30000

50000

 

39

E0301002

Payment to Counsellors

BSW

 

NON-PLAN

 

10000

 

10000

20000

 

40

E0301002

Payment to Counsellors

BTS

 

NON-PLAN

 

30000

1575

10000

40000

 

41

E0301002

Payment to Counsellors

BCA

 

NON-PLAN

 

90000

53870

150000

250000

 

42

E0301002

Payment to Counsellors

MAH

 

NON-PLAN

 

30000

2790

15000

50000

 

43

E0301002

Payment to Counsellors

MCOM

 

NON-PLAN

 

30000

930

30000

50000

 

44

E0301002

Payment to Counsellors

MEG

 

NON-PLAN

 

50000

11910

50000

80000

 

45

E0301002

Payment to Counsellors

MHD

 

NON-PLAN

 

50000

465

50000

50000

 

46

E0301002

Payment to Counsellors

MARD

 

NON-PLAN

 

25000

5085

25000

40000

 

47

E0301002

Payment to Counsellors

MPS

 

NON-PLAN

 

20000

960

20000

30000

 

48

E0301002

Payment to Counsellors

MPA

 

NON-PLAN

 

30000

 

30000

30000

 

49

E0301002

Payment to Counsellors

MSO

 

NON-PLAN

 

30000

5550

30000

40000

 

50

E0301002

Payment to Counsellors

MEC

 

NON-PLAN

 

50000

1860

10000

40000

 

51

E0301002

Payment to Counsellors

MP

 

NON-PLAN

 

30000

3720

20000

30000

 

52

E0301002

Payment to Counsellors

MPB

 

NON-PLAN

 

10000

 

 

 

 

53

E0301002

Payment to Counsellors

MCA

 

NON-PLAN

 

120000

54710

200000

400000

 

54

E0301002

Payment to Counsellors

MTM

 

NON-PLAN

 

30000

 

5000

10000

 

55

E0301002

Payment to Counsellors

PGDIBO

 

NON-PLAN

 

20000

 

2000

10000

 

56

E0301002

Payment to Counsellors

PGDRD

 

NON-PLAN

 

20000

315

5000

10000

 

57

E0301002

Payment to Counsellors

PGDDM

 

NON-PLAN

 

20000

 

2000

5000

 

58

E0301002

Payment to Counsellors

PGDESD

 

NON-PLAN

 

20000

 

5000

10000

 

59

E0301002

Payment to Counsellors

PGCMRR

 

NON-PLAN

 

 

 

 

5000

 

60

E0301002

Payment to Counsellors

PGJMC

 

NON-PLAN

 

15000

3465

15000

30000

 

61

E0301002

Payment to Counsellors

DTS

 

NON-PLAN

 

10000

 

2000

10000

 

62

E0301002

Payment to Counsellors

DNHE

 

NON-PLAN

 

10000

 

5000

10000

 

63

E0301002

Payment to Counsellors

DECE

 

NON-PLAN

 

10000

 

5000

10000

 

64

E0301002

Payment to Counsellors

DWED

 

NON-PLAN

 

10000

 

5000

10000

 

65

E0301002

Payment to Counsellors

BPP

 

NON-PLAN

 

30000

4695

30000

30000

 

66

E0301002

Payment to Counsellors

CTS

 

NON-PLAN

 

10000

 

5000

5000

 

67

E0301002

Payment to Counsellors

CNCC

 

NON-PLAN

 

10000

 

5000

5000

 

68

E0301002

Payment to Counsellors

CWED

 

NON-PLAN

 

10000

 

5000

5000

 

69

E0301002

Payment to Counsellors

CWDL

 

NON-PLAN

 

10000

 

5000

5000

 

70

E0301002

Payment to Counsellors

CTPM

 

NON-PLAN

 

10000

 

5000

5000

 

71

E0301002

Payment to Counsellors

CAFÉ

 

NON-PLAN

 

10000

 

5000

5000

 

72

E0301002

Payment to Counsellors

CPFM

 

NON-PLAN

 

10000

 

5000

5000

 

73

E0301002

Payment to Counsellors

CPLT

 

NON-PLAN

 

10000

 

5000

5000

 

74

E0301002

Payment to Counsellors

CIG

 

NON-PLAN

 

10000

 

5000

5000

 

75

E0301002

Payment to Counsellors

CFN

 

NON-PLAN

 

10000

 

5000

5000

 

76

E0301002

Payment to Counsellors

CRD

 

NON-PLAN

 

10000

 

5000

5000

 

77

E0301002

Payment to Counsellors

CES

 

NON-PLAN

 

10000

 

5000

5000

 

78

E0301002

Payment to Counsellors

CLD

 

NON-PLAN

 

10000

 

5000

5000

 

79

E0301002

Payment to Counsellors

CDM

 

NON-PLAN

 

10000

 

5000

5000

 

80

E0301002

Payment to Counsellors

CNM

 

NON-PLAN

 

 

 

5000

10000

 

81

E0301002

Payment to Counsellors

CIT/CIC

 

NON-PLAN

 

30000

6430

20000

40000

 

82

E0301002

Payment to Counsellors

CCP

 

NON-PLAN

 

10000

 

5000

1000

 

83

E0301002

Payment to Counsellors

CHR

 

NON-PLAN

 

10000

 

5000

5000

 

84

E0301002

Payment to Counsellors

BLIS

 

NON-PLAN

 

30000

7155

30000

80000

 

85

E0301002

Payment to Counsellors

CTE

 

NON-PLAN

 

10000

 

5000

5000

 

 

 

 

 

 

 

 

 

 

 

 

 

86

E0301022

Evaluation of Assignments

BA

 

NON-PLAN

 

300000

 

300000

320000

 

87

E0301022

Evaluation of Assignments

BCOM

 

NON-PLAN

 

40000

 

40000

50000

 

88

E0301022

Evaluation of Assignments

BSC

 

NON-PLAN

 

10000

 

10000

15000

 

89

E0301022

Evaluation of Assignments

BLIS

 

NON-PLAN

 

50000

 

50000

60000

 

90

E0301022

Evaluation of Assignments

BTS

 

NON-PLAN

 

10000

 

10000

15000

 

91

E0301022

Evaluation of Assignments

BCA

 

NON-PLAN

 

100000

 

100000

150000

 

92

E0301022

Evaluation of Assignments

MAH

 

NON-PLAN

 

 

 

 

20000

 

93

E0301022

Evaluation of Assignments

MCOM

 

NON-PLAN

 

70000

 

70000

100000

 

94

E0301022

Evaluation of Assignments

MEG

 

NON-PLAN

 

50000

 

50000

60000

 

95

E0301022

Evaluation of Assignments

MHD

 

NON-PLAN

 

50000

 

50000

60000

 

96

E0301022

Evaluation of Assignments

MARD

 

NON-PLAN

 

 

 

 

50000

 

97

E0301022

Evaluation of Assignments

MPS

 

NON-PLAN

 

20000

 

20000

30000

 

98

E0301022

Evaluation of Assignments

MPA

 

NON-PLAN

 

10000

 

10000

15000

 

99

E0301022

Evaluation of Assignments

MSO

 

NON-PLAN

 

20000

 

20000

30000

 

100

E0301022

Evaluation of Assignments

MEC

 

NON-PLAN

 

20000

 

20000

30000

 

101

E0301022

Evaluation of Assignments

MP

 

NON-PLAN

 

30000

 

30000

30000

 

102

E0301022

Evaluation of Assignments

MPB

 

NON-PLAN

 

5000

 

5000

10000

 

103

E0301022

Evaluation of Assignments

MCA

 

NON-PLAN

 

60000

 

60000

80000

 

104

E0301022

Evaluation of Assignments

MTM

 

NON-PLAN

 

5000

 

5000

10000

 

105

E0301022

Evaluation of Assignments

PGDIBO

 

NON-PLAN

 

10000

 

10000

15000

 

106

E0301022

Evaluation of Assignments

PGDRD

 

NON-PLAN

 

2000

 

2000

5000

 

107

E0301022

Evaluation of Assignments

PGDDM

 

NON-PLAN

 

10000

 

10000

15000

 

108

E0301022

Evaluation of Assignments

PGDESD

 

NON-PLAN

 

10000

 

10000

15000

 

109

E0301022

Evaluation of Assignments

PGCMRR

 

NON-PLAN

 

 

 

 

10000

 

110

E0301022

Evaluation of Assignments

PGJMC

 

NON-PLAN

 

 

 

 

10000

 

111

E0301022

Evaluation of Assignments

DTS

 

NON-PLAN

 

5000

 

5000

10000

 

112

E0301022

Evaluation of Assignments

DNHE

 

NON-PLAN

 

5000

 

5000

10000

 

113

E0301022

Evaluation of Assignments

DECE

 

NON-PLAN

 

5000

 

5000

10000

 

114

E0301022

Evaluation of Assignments

DWED

 

NON-PLAN

 

5000

 

5000

10000

 

115

E0301022

Evaluation of Assignments

BPP

 

NON-PLAN

 

20000

 

20000

30000

 

116

E0301022

Evaluation of Assignments

CTS

 

NON-PLAN

 

5000

 

5000

10000

 

117

E0301022

Evaluation of Assignments

CNCC

 

NON-PLAN

 

5000

 

5000

10000

 

118

E0301022

Evaluation of Assignments

CWED

 

NON-PLAN

 

5000

 

5000

10000

 

119

E0301022

Evaluation of Assignments

CWDL

 

NON-PLAN

 

5000

 

5000

10000

 

120

E0301022

Evaluation of Assignments

CTPM

 

NON-PLAN

 

5000

 

5000

10000

 

121

E0301022

Evaluation of Assignments

CAFÉ

 

NON-PLAN

 

5000

 

5000

10000

 

122

E0301022

Evaluation of Assignments

CPFM

 

NON-PLAN

 

5000

 

5000

10000

 

123

E0301022

Evaluation of Assignments

CPLT

 

NON-PLAN

 

5000

 

5000

10000

 

124

E0301022

Evaluation of Assignments

CIG

 

NON-PLAN

 

5000

 

5000

10000

 

125

E0301022

Evaluation of Assignments

CFN

 

NON-PLAN

 

5000

 

5000

10000

 

126

E0301022

Evaluation of Assignments

CRD

 

NON-PLAN

 

5000

 

5000

10000

 

127

E0301022

Evaluation of Assignments

CES

 

NON-PLAN

 

5000

 

5000

10000

 

128

E0301022

Evaluation of Assignments

CLD

 

NON-PLAN

 

5000

 

5000

10000

 

129

E0301022

Evaluation of Assignments

CDM

 

NON-PLAN

 

2000

 

2000

5000

 

130

E0301022

Evaluation of Assignments

CCP

 

NON-PLAN

 

5000

 

5000

5000

 

131

E0301022

Evaluation of Assignments

CHR

 

NON-PLAN

 

5000

 

5000

10000

 

132

E0301022

Evaluation of Assignments

CTE

 

NON-PLAN

 

2000

 

2000

5000

 

133

E0301022

Evaluation of Assignments

MA(EDU)

 

NON-PLAN

 

5000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

134

E0301004

Hiring of Computer Time

CIC/CIT

 

 

 

10000

2350

10000

20000

 

135

E0301004

Hiring of Computer Time

BCA

 

 

 

150000

35180

150000

200000

 

136

E0301004

Hiring of Computer Time

 -

 

 

 

370000

 

 

 

 

137

E0301004

Hiring of Computer Time

MCA

 

 

 

200000

31440

200000

250000

 

138

E0301004

Hiring of Computer Time

BLIS

 

 

 

30000

 

30000

40000

 

 

 

 

 

 

 

 

 

 

 

 

 

139

E0301005

Hiring of Labortory

BSC

 

 

 

50000

6000

20000

60000

 

140

E0301005

Hiring of Labortory

 -

 

 

 

20000

 

 

 

 

141

 

Lab Consumables for BSC

 

 

 

 

 

5400

15000

25000

 

 

 

 

 

 

 

 

 

 

 

 

 

142

E0301006

Consultancy (MRO)

CIC/CIT

 

 

 

5000

750

5000

10000

 

143

E0301006

Consultancy (MRO)

BCA

 

 

 

15000

6375

15000

20000

 

144

E0301006

Consultancy (MRO)

MCA

 

 

40000

20000

5700

20000

30000

 

145

E0301006

Consultancy (LAB ASSTT/ATTD

BSC

 

 

 

 

3000

10000

20000

 

 

 

 

 

 

 

 

 

 

 

 

 

146

E0301007

MCA/BCA Project Guide

BCA

 

 

 

30000

 

10000

20000

 

147

E0301007

MCA/BCA Project Guide

MCA

 

 

 

50000

 

10000

20000

 

148

E0301007

MCA/BCA Project Guide

HANDLING

 

 

 

5000

 

5000

10000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Grand Total 

 

 

 

 

12006000

737816

5172000

22173000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

* There is difference of 50000/- in case of Evaluation of Assignment as per approved BE 2009-10 sent as vide E-mail 16th March 2009 the total amount towards Assignments Evaluation is Rs. 1056000. It should be 106000. (It is totalling Error). Hence, total Budget amount (BE-2009-10) Should be Rs. 12,006000 instead of Rs. 120056000.

 

 

 

 

 

 

 

 

 

PLAN REVISED ESTIMATES 2009 AND BUDGET ESTIMATES 2010-11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Figures in Rupees)

 

 

 

 

 

PLAN REVISED ESTIMATES 2009-10 AND BUDGET ESTIMATES 2010-11

 

Actuals till July 2009

 

 

 

 

 

Slno

Account
Code

Account 
Description

Programme

Course

Fund Source
(Plan)

School/Division/ Centre

Budget Estimates 2009-10

Revised Estimates 2009-10

Budget Estimates 2010-11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

E0201031

Academic Staff-Pay+Grade Pay

 

 

 

 

 

600000

304520

1000000

1000000

 

 

 

2

E0201032

Academic Staff-DP

 

 

 

 

 

 

 

 

 

 

 

3

E0201033

Academic Staff-DA

 

 

 

 

300000

74645

300000

400000

 

 

 

4

E0201034

Academic Staff-CCA

 

 

 

 

 

 

 

 

 

 

 

5

E0201035

Academic Staff-HRA

 

 

 

 

50000

30452

100000

150000

 

 

=

6

E0201036

Academic Staff-TA

 

 

 

1000000

50000

19520

50000

100000

 

 

 

7

E0201091

Payment to Consultant (Non-Acad)

 

 

 

 

 

160000

500000

700000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8

E0201001

Admn-Pay +Grade Pay

 

 

 

 

 

600000

142598

500000

600000

 

 

 

9

E0201002

Admn-DP

 

 

 

 

 

 

 

 

 

 

 

10

E0201003

Admn-DA

 

 

 

 

300000

34712

150000

200000

 

 

 

11

E0201004

Admn-CCA

 

 

 

 

 

 

 

 

 

 

 

12

E0201005

Admn-HRA

 

 

 

 

50000

14801

50000

100000

 

 

 

13

E0201006

Admn-TA

 

 

 

1000000

50000

9760

40000

100000

 

 

 

14

E0201007

Admn-WA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15

E0201011

LSS-Pay +Grade Pay

 

 

 

 

75000

30440

100000

200000

 

 

 

16

E0201012

LSS-DP

 

 

 

 

 

 

 

 

 

 

 

17

E0201013

LSS-DA

 

 

 

 

30000

7171

30000

60000

 

 

 

18

E0201014

LSS-CCA

 

 

 

 

 

 

 

 

 

 

 

19

E0201015

LSS-HRA

 

 

 

 

10000

3044

10000

20000

 

 

 

20

E0201016

LSS-TA

 

 

 

 

10000

2440

10000

20000

 

 

 

21

E0201017

LSS-WA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

22

E0201101

Head of Institution

 

 

 

 

200000

7500

60000

200000

 

 

 

23

E0201102

Co-Ordinator

 

 

 

 

600000

99000

500000

800000

 

 

 

24

E0201103

Assistant Co-Ordinary

 

 

 

 

60000

21600

120000

200000

 

 

 

25

E0201104

Clearical Staff

 

 

 

 

60000

36000

100000

300000

 

 

 

26

E0201105

Group "D"

 

 

 

 

80000

35000

100000

200000

 

 

 

27

E0201106

Programme Incharge

 

 

 

 

120000

20400

150000

300000

 

 

 

28

E0201107

Assistant PIC

 

 

 

 

90000

28000

90000

200000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

29

E0310041

Payment to Special Study Centre

 

 

 

 

2000000

19583

1500000

2500000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30

E0404001

Travelling Allowance

 

 

 

 

300000

23857

200000

300000

 

 

 

31

E0402002

Postage & Telegram

 

 

 

 

300000

90564

300000

400000

 

 

 

32

E0402003

Telephone & Fax

 

 

 

 

80000

21000

80000

100000

 

 

 

33

E0408001

Purchase of Stationery

 

 

 

 

110000

28820

110000

150000

 

 

 

34

E0509001

Repair of Furniture

 

 

 

 

10000

 

5000

20000

 

 

 

35

E0506001

Repair of Equipment

 

 

 

 

10000

3952

10000

20000

 

 

 

36

E0401004

Electricity Charges

 

 

 

 

80000

13874

80000

100000

 

 

 

37

E0401005

Water Charges

 

 

 

 

10000

 

5000

5000

 

 

 

38

E0418001

Liveries & Uniforms

 

 

 

 

5000

 

2000

5000

 

 

 

39

E0401001

Rent of University Office

 

 

 

 

480000

207924

650000

700000

 

 

 

40

E0407001

Printing of Forms & Register

 

 

 

 

1500000

5544

100000

1500000

 

 

 

41

E0411001

Entertainment

 

 

 

 

30000

3138

20000

30000

 

 

 

42

E0507001

Maintenance of Computer

 

 

 

 

30000

2850

30000

50000

 

 

 

43

E0415001

Purchase of Computer Stationer

 

 

 

 

50000

6330

50000

50000

 

 

 

44

E0422001

Library Stationery

 

 

 

 

 

 

 

20000

 

 

 

45

E0416002

Hiring of Taxies

 

 

 

 

200000

1430

20000

250000

 

 

 

46

E0401007

Insurance

 

 

 

 

100000

 

20000

100000

 

 

 

47

E0406001

Legal Expenses

 

 

 

 

50000

 

10000

100000

 

 

 

48

E0421001

Commission on SOF

 

 

 

 

30000

 

30000

50000

 

 

 

49

E0507003

AMC

 

 

 

 

80000

 

15000

100000

 

 

 

50

E0401003

Rates & Taxes

 

 

 

 

 

 

 

 

 

 

 

51

E0416000

Local Conveyance

 

 

 

 

20000

1280

20000

30000

 

 

 

52

E0310057

Other Contingencies

 

 

 

 

800000

33593

300000

1000000

 

 

 

53

E0412000

Bank Charges

 

 

 

 

 

973

5000

10000

 

 

 

54

E0409000

Newspaper & Periodical

 

 

 

 

100000

2468

30000

100000

 

 

 

55

A0118001

Library Book

 

 

 

 

 

300

10000

20000

 

 

 

56

A0501004

Travelling Advance

 

 

 

 

 

3250

15000

20000

 

 

 

57

A0112001

Purchase of Equipment

 

 

 

 

100000

7998

50000

100000

 

 

 

58

A0115001

Purchase of Furniture

 

 

 

 

100000

6694

50000

100000

 

 

 

59

E0402005

Internet Lease Line

 

 

 

 

20000

 

 

 

 

 

 

60

E0421003

Sport & Culture Act.

 

 

 

 

10000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

61

E0204001

L.T.C.

 

 

 

 

90000

 

30000

100000

 

 

 

62

E0204002

Medical Re-Imbursement

 

 

 

 

80000

3055

30000

100000

 

 

 

63

E0204004

Bonus

 

 

 

 

20000

 

20000

50000

 

 

 

64

E0208000

Others(OTA)

 

 

 

 

20000

 

5000

30000

 

 

 

65

E0204003

Tuition Fees

 

 

 

 

20000

 

8000

30000

 

 

 

66

E0410001

Audit Fees

 

 

 

 

20000

 

20000

100000

 

 

 

67

E0206001

Honorarium

 

 

 

 

 

 

 

 

 

 

 

68

E0401002

Rent of Lease House

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

69

E0310042

New Academic Intiatives

 

 

 

 

80000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

70

E0413001

Meeting of Coordinator

 

 

 

 

800000

 

200000

800000

 

 

 

71

E0413002

Induction Meeting

 

 

 

 

10000

 

30000

50000

 

 

 

72

E0307002

Orientation Programme

 

 

 

 

100000

 

10000

100000

 

 

 

73

E0405001

Advertisement

 

 

 

 

800000

255349

800000

1500000

 

 

 

74

E0414001

Daily Wages Staff

 

 

 

 

900000

400895

1200000

2000000

 

 

 

75

E0401006

Security Charges

ok

 

 

 

300000

61164

300000

500000

 

 

 

76

E0421004

Distribution of Material

 

 

 

 

80000

4970

80000

100000

 

 

 

77

E0308001

Tele-Conference

 

 

 

 

50000

 

5000

20000

 

 

 

78

E0417001

ConvocationConvocation

 

 

 

 

80000

 

80000

100000

 

 

 

79

E0414003

Sweeper

 

 

 

 

 

11780

35000

50000

 

 

 

80

E0309001

Contact Programme

 

 

 

 

50000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

81

E0203001

Contribution NPS-Univ. Share

 

 

 

 

80000

10562

45000

100000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

82

E0301000

Examination Expenses

 

 

 

 

 

12175

20000

100000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

83

E0301002

Payment to Counsellors

BA

 

PLAN

 

30000

 

30000

40000

 

 

 

84

E0301002

Payment to Counsellors

BCOM

 

PLAN

 

20000

 

20000

30000

 

 

 

85

E0301002

Payment to Counsellors

BSC

 

PLAN

 

20000

 

20000

30000

 

 

 

86

E0301002

Payment to Counsellors

BSW

 

PLAN

 

10000

 

10000

20000

 

 

 

87

E0301002

Payment to Counsellors

BTS

 

PLAN

 

10000

 

10000

20000

 

 

 

88

E0301002

Payment to Counsellors

BCA

 

PLAN

 

20000

 

20000

30000

 

 

 

89

E0301002

Payment to Counsellors

BED

 

PLAN

 

80000

16710

80000

100000

 

 

 

90

E0301002

Payment to Counsellors

MAH

 

PLAN

 

10000

 

10000

20000

 

 

 

91

E0301002

Payment to Counsellors

MCOM

 

PLAN

 

10000

 

10000

20000

 

 

 

92

E0301002

Payment to Counsellors

MEG

 

PLAN

 

10000

 

10000

20000

 

 

 

93

E0301002

Payment to Counsellors

MHD

 

PLAN

 

10000

 

10000

20000

 

 

 

94

E0301002

Payment to Counsellors

MARD

 

PLAN

 

10000

 

10000

20000

 

 

 

95

E0301002

Payment to Counsellors

MPS

 

PLAN

 

10000

 

10000

20000

 

 

 

96

E0301002

Payment to Counsellors

MPA

 

PLAN

 

10000

 

10000

20000

 

 

 

97

E0301002

Payment to Counsellors

MSO

 

PLAN

 

10000

 

10000

20000

 

 

 

98

E0301002

Payment to Counsellors

MEC

 

PLAN

 

10000

 

10000

20000

 

 

 

99

E0301002

Payment to Counsellors

MP

 

PLAN

 

10000

 

10000

20000

 

 

 

100

E0301002

Payment to Counsellors

MPB

 

PLAN

 

10000

 

10000

20000

 

 

 

101

E0301002

Payment to Counsellors

MCA

 

PLAN

 

10000

 

10000

20000

 

 

 

102

E0301002

Payment to Counsellors

MTM

 

PLAN

 

10000

 

10000

20000

 

 

 

103

E0301002

Payment to Counsellors

MED

 

PLAN

 

 

 

20000

30000

 

 

 

104

E0301002

Payment to Counsellors

MA(EDU)

 

PLAN

 

50000

 

50000

60000

 

 

 

105

E0301002

Payment to Counsellors

PGDIBO

 

PLAN

 

10000

 

10000

20000

 

 

 

106

E0301002

Payment to Counsellors

PGDRD

 

PLAN

 

10000

 

10000

20000

 

 

 

107

E0301002

Payment to Counsellors

PGDDM

 

PLAN

 

10000

 

10000

20000

 

 

 

108

E0301002

Payment to Counsellors

PGDESD

 

PLAN

 

10000

 

10000

20000

 

 

 

109

E0301002

Payment to Counsellors

PGDHRM

 

PLAN

 

10000

 

10000

20000

 

 

 

110

E0301002

Payment to Counsellors

PGJMC

 

PLAN

 

10000

 

10000

20000

 

 

 

111

E0301002

Payment to Counsellors

PGDFM

 

PLAN

 

10000

 

10000

20000

 

 

 

112

E0301002

Payment to Counsellors

PGDIM

 

PLAN

 

10000

 

10000

20000

 

 

 

113

E0301002

Payment to Counsellors

PGDMM

 

PLAN

 

10000

 

10000

20000

 

 

 

114

E0301002

Payment to Counsellors

PGDMRR

 

PLAN

 

10000

 

10000

20000

 

 

 

115

E0301002

Payment to Counsellors

PGDOM

 

PLAN

 

10000

 

10000

20000

 

 

 

116

E0301002

Payment to Counsellors

DTS

 

PLAN

 

10000

 

10000

20000

 

 

 

117

E0301002

Payment to Counsellors

DNHE

 

PLAN

 

10000

 

10000

20000

 

 

 

118

E0301002

Payment to Counsellors

DIM

 

PLAN

 

10000

 

10000

20000

 

 

 

119

E0301002

Payment to Counsellors

DECE

 

PLAN

 

10000

 

10000

20000

 

 

 

120

E0301002

Payment to Counsellors

DWED

 

PLAN

 

10000

 

10000

20000

 

 

 

121

E0301002

Payment to Counsellors

BPP

 

PLAN

 

15000

 

15000

20000

 

 

 

122

E0301002

Payment to Counsellors

CTE

 

PLAN

 

10000

 

10000

20000

 

 

 

123

E0301002

Payment to Counsellors

CNCC

 

PLAN

 

10000

 

10000

20000

 

 

 

124

E0301002

Payment to Counsellors

CWED

 

PLAN

 

10000

 

10000

20000

 

 

 

125

E0301002

Payment to Counsellors

CWDL

 

PLAN

 

10000

 

10000

20000

 

 

 

126

E0301002

Payment to Counsellors

CTPM

 

PLAN

 

10000

 

10000

20000

 

 

 

127

E0301002

Payment to Counsellors

CAFÉ

 

PLAN

 

10000

 

10000

20000

 

 

 

128

E0301002

Payment to Counsellors

CPFM

 

PLAN

 

10000

 

10000

20000

 

 

 

129

E0301002

Payment to Counsellors

CPLT

 

PLAN

 

10000

 

10000

20000

 

 

 

130

E0301002

Payment to Counsellors

CIG

 

PLAN

 

10000

 

10000

20000

 

 

 

131

E0301002

Payment to Counsellors

CFN

 

PLAN

 

10000

 

10000

20000

 

 

 

132

E0301002

Payment to Counsellors

CRD

 

PLAN

 

10000

 

10000

20000

 

 

 

133

E0301002

Payment to Counsellors

CES

 

PLAN

 

10000

 

10000

20000

 

 

 

134

E0301002

Payment to Counsellors

CLD

 

PLAN

 

10000

 

10000

20000

 

 

 

135

E0301002

Payment to Counsellors

CDM

 

PLAN

 

10000

 

10000

20000

 

 

 

136

E0301002

Payment to Counsellors

CNM

 

PLAN

 

 

 

5000

10000

 

 

 

137

E0301002

Payment to Counsellors

CIT

 

PLAN

 

10000

 

10000

20000

 

 

 

138

E0301002

Payment to Counsellors

CTS

 

PLAN

 

10000

 

10000

20000

 

 

 

139

E0301002

Payment to Counsellors

CFS

 

PLAN

 

10000

 

10000

20000

 

 

 

140

E0301002

Payment to Counsellors

CLP

 

PLAN

 

10000

 

10000

20000

 

 

 

141

E0301002

Payment to Counsellors

CCP

 

PLAN

 

10000

 

10000

20000

 

 

 

142

E0301002

Payment to Counsellors

CHR

 

PLAN

 

10000

 

10000

20000

 

 

 

143

E0301002

Payment to Counsellors

BLIS

 

PLAN

 

10000

 

10000

20000

 

 

 

144

E0301002

Payment to Counsellors

AWAREAC

 

PLAN

 

10000

 

10000

20000

 

 

 

145

E0301002

Payment to Counsellors

CICTAL

 

PLAN

 

10000

 

 

 

 

 

 

146

E0301002

Payment to Counsellors

DAFE

 

PLAN

 

10000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

147

E0301022

Evaluation of Assignments

BA

 

PLAN

 

30000

 

30000

40000

 

 

 

148

E0301022

Evaluation of Assignments

BCOM

 

PLAN

 

30000

 

30000

40000

 

 

 

149

E0301022

Evaluation of Assignments

BSC

 

PLAN

 

10000

 

10000

20000

 

 

 

150

E0301022

Evaluation of Assignments

BSW

 

PLAN

 

10000

 

10000

20000

 

 

 

151

E0301022

Evaluation of Assignments

BTS

 

PLAN

 

10000

 

10000

20000

 

 

 

152

E0301022

Evaluation of Assignments

BCA

 

PLAN

 

10000

 

10000

20000

 

 

 

153

E0301022

Evaluation of Assignments

BED

 

PLAN

 

100000

 

100000

150000

 

 

 

154

E0301022

Evaluation of Assignments

MAH

 

PLAN

 

10000

 

10000

20000

 

 

 

155

E0301022

Evaluation of Assignments

MCOM

 

PLAN

 

10000

 

10000

20000

 

 

 

156

E0301022

Evaluation of Assignments

MEG

 

PLAN

 

10000

 

10000

20000

 

 

 

157

E0301022

Evaluation of Assignments

MHD

 

PLAN

 

10000

 

10000

20000

 

 

 

158

E0301022

Evaluation of Assignments

MARD

 

PLAN

 

10000

 

10000

20000

 

 

 

159

E0301022

Evaluation of Assignments

MPS

 

PLAN

 

10000

 

10000

20000

 

 

 

160

E0301022

Evaluation of Assignments

MPA

 

PLAN

 

10000

 

10000

20000

 

 

 

161

E0301022

Evaluation of Assignments

MSO

 

PLAN

 

10000

 

10000

20000

 

 

 

162

E0301022

Evaluation of Assignments

MEC

 

PLAN

 

10000

 

10000

20000

 

 

 

163

E0301022

Evaluation of Assignments

MP

 

PLAN

 

10000

 

10000

20000

 

 

 

164

E0301022

Evaluation of Assignments

MPB

 

PLAN

 

10000

 

10000

20000

 

 

 

165

E0301022

Evaluation of Assignments

MCA

 

PLAN

 

10000

 

10000

20000

 

 

 

166

E0301022

Evaluation of Assignments

MTM

 

PLAN

 

10000

 

10000

20000

 

 

 

167

E0301022

Evaluation of Assignments

MED

 

PLAN

 

 

 

10000

20000

 

 

 

168

E0301022

Evaluation of Assignments

MA(EDU)

 

PLAN

 

 

 

10000

20000

 

 

 

169

E0301022

Evaluation of Assignments

PGDIBO

 

PLAN

 

10000

 

10000

20000

 

 

 

170

E0301022

Evaluation of Assignments

PGDRD

 

PLAN

 

10000

 

10000

20000

 

 

 

171

E0301022

Evaluation of Assignments

PGDDM

 

PLAN

 

10000

 

10000

20000

 

 

 

172

E0301022

Evaluation of Assignments

PGDESD

 

PLAN

 

10000

 

10000

20000

 

 

 

173

E0301022

Evaluation of Assignments

PGCMRR

 

PLAN

 

 

 

5000

10000

 

 

 

174

E0301022

Evaluation of Assignments

PGJMC

 

PLAN

 

10000

 

10000

20000

 

 

 

175

E0301022

Evaluation of Assignments

DTS

 

PLAN

 

 

 

5000

10000

 

 

 

176

E0301022

Evaluation of Assignments

DNHE

 

PLAN

 

 

 

5000

10000

 

 

 

177

E0301022

Evaluation of Assignments

DECE

 

PLAN

 

 

 

5000

10000

 

 

 

178

E0301022

Evaluation of Assignments

DWED

 

PLAN

 

 

 

5000

10000

 

 

 

179

E0301022

Evaluation of Assignments

BPP

 

PLAN

 

50000

 

50000

80000

 

 

 

180

E0301022

Evaluation of Assignments

CTS

 

PLAN

 

 

 

2000

5000

 

 

 

181

E0301022

Evaluation of Assignments

CNCC

 

PLAN

 

 

 

2000

5000

 

 

 

182

E0301022

Evaluation of Assignments

CWED

 

PLAN

 

 

 

2000

5000

 

 

 

183

E0301022

Evaluation of Assignments

CWDL

 

PLAN

 

 

 

2000

5000

 

 

 

184

E0301022

Evaluation of Assignments

CTPM

 

PLAN

 

 

 

2000

5000

 

 

 

185

E0301022

Evaluation of Assignments

CAFÉ

 

PLAN

 

 

 

2000

5000

 

 

 

186

E0301022

Evaluation of Assignments

CPFM

 

PLAN

 

 

 

2000

5000

 

 

 

187

E0301022

Evaluation of Assignments

CPLT

 

PLAN

 

 

 

2000

5000

 

 

 

188

E0301022

Evaluation of Assignments

CIG

 

PLAN

 

 

 

2000

5000

 

 

 

189

E0301022

Evaluation of Assignments

CFN

 

PLAN

 

 

 

2000

5000

 

 

 

190

E0301022

Evaluation of Assignments

CRD

 

PLAN

 

 

 

2000

5000

 

 

 

191

E0301022

Evaluation of Assignments

CES

 

PLAN

 

 

 

2000

5000

 

 

 

192

E0301022

Evaluation of Assignments

CLD

 

PLAN

 

 

 

2000

5000

 

 

 

193

E0301022

Evaluation of Assignments

CDM

 

PLAN

 

 

 

2000

5000

 

 

 

194

E0301022

Evaluation of Assignments

CNM

 

PLAN

 

 

 

2000

5000

 

 

 

195

E0301022

Evaluation of Assignments

CIT

 

PLAN

 

 

 

2000

5000

 

 

 

196

E0301022

Evaluation of Assignments

CFE

 

PLAN

 

 

 

2000

5000

 

 

 

197

E0301022

Evaluation of Assignments

CFS

 

PLAN

 

10000

 

5000

10000

 

 

 

198

E0301022

Evaluation of Assignments

CCP

 

PLAN

 

 

 

2000

5000

 

 

 

199

E0301022

Evaluation of Assignments

CHR

 

PLAN

 

 

 

2000

5000

 

 

 

200

E0301022

Evaluation of Assignments

BLIS

 

PLAN

 

10000

 

10000

20000

 

 

 

201

E0301022

Evaluation of Assignments

 -

 

 

 

30000

 

 

 

 

 

 

202

E0301022

Evaluation of Assignments

CTE

 

PLAN

 

10000

 

 

10000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

203

E0301004

Hiring of Computer Time

BCA

 

PLAN

 

10000

 

10000

20000

 

 

 

204

E0301004

Hiring of Computer Time

BCA

T-MRO

 

 

10000

 

 

 

 

 

 

205

E0301004

Hiring of Computer Time

MCA

 

PLAN

 

10000

 

10000

20000

 

 

 

206

E0301004

Hiring of Computer Time

MCA

T-MRO

 

 

10000

 

 

 

 

 

 

207

E0301004

Hiring of Computer Time

CIC

 

PLAN

 

10000

 

10000

20000

 

 

 

208

E0301004

Hiring of Computer Time

BLIS

 

PLAN

 

10000

 

10000

20000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

209

E0301007

MCA/BCA

MCA

 

 

 

30000

 

 

30000

 

 

 

210

E0301007

Project Handling

 

 

 

 

10000

 

 

10000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

211

E0301005

Hiring of Labortory

BED

 

PLAN

 

10000

 

5000

10000

 

 

 

212

E0301005

Hiring of Labortory

BSC

 

PLAN

 

10000

 

10000

20000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

213

A0501001

Festival Advance

 

 

 

 

 

 

5000

20000

 

 

 

214

A0501002

Natural Calamity Advance

 

 

 

 

 

 

 

5000

 

 

 

215

A0502005

Cycle Advance

 

 

 

 

 

 

 

5000

 

 

 

216

A0503039

Advance to R.C./SCs

 

 

 

 

 

2000

20000

100000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Grand Total

 

 

 

 

14915000

2345685

11993000

22275000

 

 

 

 

STATUS OF QUARTERLY GRANTS RECEIVED BY RC SILIGURI FROM IGNOU, NEW DELHI (FY :2010-11) :

 

QUARTER

PLAN

NON-PLAN

1ST

NIL

NIL

 

STATUS OF EXPENDITURE (RC SILIGURI, FY :2010-11) :

MONTH

PLAN

NON-PLAN

APRIL,10

Rs.9,09,679.00

Rs.1,16,220.00

MAY,10

Rs.9,44,177.00

Rs.1,15,670.00

TOTAL

Rs.18,53,856.00

Rs.2,31,890.00

  1. The manner of execution of subsidy programmes, including the amounts allocated and the details of beneficiaries of such programmes.

IGNOU/ RC Siliguri does not operate any subsidy programme.

  1. Particulars of recipients of concessions, permits or authorisations granted by it.

No such scheme is prevalent in the University / RC Siliguri.

  1. Details in respect of the information, available to or held by it, reduced in an  electronic form.

The information is stored in the related files and documents and steps are being initiated to put it on the website.  However, important information about functions and activities being performed is available in electronic form on the IGNOU website: www.ignou.ac.in

  1. The particulars of facilities available to citizens for obtaining information, including the working hours of a library or reading room, if maintained for public use.

Citizens have the facility to obtain information from the Chief PRO, and Student Information Centre.  The University observes five working days a week from Monday-Friday and follows the holidays pattern of the Govt. of India at the Headquarters at Delhi while in the Regional Centres provision exists for adjustment of some holidays as per the local importance.  The working hours of the University are from 09.30 a.m. to 06.00 p.m.

Citizens have the facility to obtain information from the Regional Centre.  The University/RC observes five working days a week from Monday-Friday and follows the holidays pattern of the Govt. of India at the Regional Centre. However,  provision exists for adjustment of some holidays as per the local importance as approved by the competent authority.  The working hours of the University/RC Siliguri are from 09.30 A.M. to 06.00 P.M.

IGNOU has its Central library located in the H.Q. at Maidan Garhi, New Delhi .Every Study Centre of under the jurisdiction of RC Siliguri is equipped with a library with selected Reference Books and University Study Materials. There is a library at the Regional Centre also.

 

Learners may visit the Study Centre / Regional Centre library and may refer to study materials / reference books during working hours of the Study Centre / Regional Centre. Working hours of RC/Study Centres are available at the link : www.ignousiliguri.org

 

However, study materials / reference book(s) are NOT issued to any learner.

 

Learners are required to carry IGNOU Identity Card while visiting Study Centre/ Regional Centre library. Only IGNOU learners/Academic Counsellors/other functionaries of the Study Centre/Regional Centre are eligible to use library facilities.

 
16.        The names, designations and other particulars of the Public Information Officers and the Appellate authorities

In terms of Section 5(1) of the Right to Information Act, 2005, the following officers of the University have been designated as the Public Information Officers and the Appellate authorities:

Name of the Public Information Officers/Appellate Authorities

S. No.

Subjects covered

Name of the Division/Regional Centre

Name of the Public Information Officer

Telephone No.

Name of Appellate Authority

Telephone No.

1.

All matters relating to students examinations etc.

Student Evaluation Division

-

29536215

29534429 (Fax)

Prof. Pushplata Tripathi,

Registrar

29535828

29532482

29534429 (Fax)

1.

All matters relating to students admission etc.

Student Registration Division

Sh. D. Moulik

29532741

29532686 (Fax)

Sh. K. Laxman

29535828

29532482

29534429 (Fax)

2.

All matters relating to Distance Education Council

Distance Education Council

Shri Y.V. Ramakrishna Rao,

Jt. Registrar

29535934

29536668 (Fax)

Prof. Swaraj Basu,

Director

29533340

29536668 (Fax)

3.

All matters relating to AC Division and Schools of Studies/Centres

Academic Coordination Division

Shri D.V.S. Shastri,
Dy. Registrar

29531112

29533417 (Fax)

Prof. N.V.Narasimham,

Director

29534231

29533417 (Fax)

4.

All matters relating to purchase of printing paper,art card/board,printing of course material,supply and Transportation of study material to Regional Centers etc.

Material Production and Distribution Division

Sh. Ashok Kumar
Jt. Registrar

29572004

29535083 (Fax)

Sh. R.R. Rausaria
Registrar

29532450

29535083 (Fax)

5.

All matters relating to EMPC

Electronic Media Production Centre

 

29534360

29533079 (Fax)

Director

29534299

29533079 (Fax)

6.

All matters relating to CMD

Construction and Maintenance Division

Shri U.P. Sharma,
Ex-Engineer(Electrical)

Shri R.Sudheer Reddy,
Ex-Engineer(Civil)

29534102

Chief Project Officer

29532510 29533763(Fax)

7.

All matters relating to vigilance

Vigilance Cell

Shri Rajesh Bhardwaj, Asstt. Registrar

29534151

Dr. C.B. Sharma,

CVO

29534151

8.

All matters relating to Finance & Accounts Division

Finance & Accounts Division

Ms.Manjula Verma
Jt. Registrar

 

Finance Officer

 

9.

All matters relating to Computer Division

Computer Division

Section Officer

29533723

Dr. V.S.P. Srivastav
Head

29533723,
29534789 (Fax)

10.

All matters relating to International Division

International Division

Dr. Silima Nanda
Dy. Director

29535258

Director

29533987 29535502(Fax)

11.

All matters relating to Administration Division, Campus Maintenance Division, Campus Development Unit, Library and those Units not covered by the above distribution. 

Administration Division

Shri K. K. Sharma,       

Jt. Registrar

29533715

29532312 (Fax)

Sh. U. S. Tolia,

Registrar

29532098

29532312 (Fax)

12.

All matters relating to Regional Services Division (Headquarters)

Regional Services Division

Dr. Q. Haider,
Dy. Director

29533465

29533062 (Fax)

Dr. Masood Parveez,
Director,
Regional Services Division,
IGNOU, Maidan Garhi,
New Delhi-110068

29535399

29533062 (Fax)


13.

All matters relating to Supply of course materials,Assignments to students etc.through Regional Centres and study Centers under the their control .

RC Siliguri
IGNOU Regional Centre
Netaji More
Subhas Pally
Siliguri – 734 001
 ignourcsiliguri@yahoo.com  rcsiliguri@ignou.ac.in

&

MPDD

Dr Yonah Bhutia
Regional Director

 

 

&

Sh.Ashok Kumar,
Jt.R
egistar(MPDD)

 

(D) 0353-2526829
(G) 0353-2526818
0353-2526819 (Fax)

 

&

011-29572004
0
11-29535083(Fax)

 

Dr. Masood Parveez,
Director,
Regional Services Division,
IGNOU, Maidan Garhi,
New Delhi-110068

&

Sh R.R.Rausaria,Registar

 

29535399
29533062 (Fax)

 

&

29532450
29535083 (Fax)

 

  1. Such other information as may be prescribed; and thereafter update these Publications every year;

                 Information relating to students including admission procedures, academic programmes, examination schedules, results etc. are available with the Students Registration and Evaluation Division. Information relating to dispatch of course materials to the students of Siliguri Regional Centre is available with the Regional Centre.  Important decision effecting students and about IGNOU programmes are also displayed on the IGNOU website (www.ignou.ac.in / www.ignousiliguri.org).                
For any other information of general nature, the Chief Public Relation Officer, IGNOU, Maidangarhi, New Delhi – 110068, Ph.No. 29532321 or the IGNOU Regional Centre, Netaji More, Subhas Pally , Siliguri-734 001, Ph. 0353 -252 6818, Fax :0353-252 6819 may be contacted.

 

Annexure-I

The rates of fees payable are as under:

1.

A request for obtaining information relating to Regional Centre (RC) Siliguri under sub-section (1) of section 6 shall be accompanied by an application fee of Rs.10/-( rupees ten only) by way of cash to be deposited between 11:30 hrs to 15:00 hrs except during lunch break of 13:30 hours to 14:00 hours on all working days, five days a week with Finance & Account Section,RC Siliguri against proper receipt or by demand draft or bankers cheque payable to the IGNOU, Siliguri.

2.

For providing the information under sub-section (1) of section 7, the fee shall be charged by way of cash to be deposited with Finance & Accounts Section, RC Siliguri against proper receipt or by demand draft or bankers cheque payable to the IGNOU, Siliguri at the following rates:-

(i)

Rupees two for each page (in A-4 or A-3 size paper) created or copied:

(ii)

Actual cost or price for samples or models; and

(iii)

For inspection of records, no fee for the first hour; and a fees of rupees five for each fifteen minutes or fraction thereof on each occasion for the same case.

3.

For providing the information under sub-section (5) of section 7, the fee shall be   charged by way of cash to be deposited between 11:30 hrs to 15:00 hrs except during lunch break of 13:30 hours to 14:00 hours on all working days, five days a week with Finance & Accounts Section, RC Siliguri  against proper receipt or by demand draft or bankers cheque payable to the IGNOU, Siliguri  at the following rates:-

 

 

(i)

For information provided in diskette or floppy, if available, rupees fifty per diskette or floppy: and For providing information in printed form at the price for such publication or rupees two per page of photocopy for extracts from the publication.