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
- 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 :
- pre-admission guidance / counselling
to prospective learners with regards to choice of Programme / courses /
Study Centre.
- issue of Student Identity Card,
Duplicate I-Card, Fee Receipt, Bona-fide Certificate, Migration
Certificate to the existing learners.
- extending all sorts of support
to the learners in case of any academic problem.
- holding of Video-Conferencing
session(s) at RC premises.
- providing Library facility to
existing learners.
- evaluation of BCA / MCA
Projects and conducting Viva-voce.
- Change of
address/course/medium/programme.
- distribution of study materials
among enrolled learners.
- 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.
- 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
- 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.
- 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
- 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
- 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.
- 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.
- 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
|
- 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.
- 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
|
|
|
|
|
|
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
|
- 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.
- Particulars
of recipients of concessions, permits or authorisations granted by it.
No such scheme is prevalent in the University / RC Siliguri.
- 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
- 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.Registar(MPDD)
|
(D) 0353-2526829
(G) 0353-2526818
0353-2526819 (Fax)
&
011-29572004
011-29535083(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)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 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.
|
|