| SL.No. | PLAN HEAD | APPROVED BUDGET | EXPENDITURE UP TO NOV-09 |
|---|---|---|---|
| 1 | ACADMIC, ADMINISTRATIVE, LOWER SUBORDINATIVE SALARY | 3371000 | 1270219 |
| 2 | PAYMENTS TO COUNSELLOR | 8601000 | 402817 |
| 3 | EVALUATION ASSIGNMENT | 2906000 | 247573 |
| 4 | HIRING OF COMPUTER TIME | 4500000 | 383351 |
| 5 | HIRING OF LABORATORIES | 300000 | 0 |
| 6 | REMUNARATION OF STUDY CENTRE | 5690000 | 2425154 |
| 7 | TELE-CONFRENCING | 60000 | 1500 |
| 8 | INCENTIVE SALE OF PROSPECTUS | 25000 | 555 |
| 9 | MISCELLINIOUS EXP. | 762000 | 231907 |
| 10 | NEW ACADEMIC INTIATIVES | 50000 | 0 |
| 11 | ADMINISTRATIVE EXP. | 3430000 | 3228527 |
| 12 | GRANT TO SC'S | 200000 | 10000 |
| 13 | ADVERTISEMENT OF ADM. | 2550000 | 1002024 |
| 14 | PROVIDENT FUND & PENSION | 1000 | 0 |
| 15 | FEE FROM STUDENT | 325000 | 0 |
| 16 | STAFF WELFARE SCHEME | 15000 | 7061 |
| 17 | DPE | 3969130 | |
| 18 | WARE HOUSE | 434210 | |
| 19 | TOTAL | 32786000 | 13614028 |
| SL.No. | STAFF NAME | DESIGNATION | PHONE/MOB |
|---|---|---|---|
| 1 | Dr. S. S. Singh | Regional Director (Public Information Officer) | 9431801113 |
| 2 | Dr. A. K. Pathak | Senior Consultant (Assistant Regional Director) | |
| 3 | Mr. Santosh Kumar | D. E. O. | 9939980727 |
| 4 | Mr. Rajeev Ranjan | PA-II | 9199525358 |
| 5 | Mr. Suresh Jha | Assignment Consultant | |
| 6 | Mr. Binay Kumar | Section Officer | |
| 7 | Mr. Raj Kumar Mahaseth | Store In-charge |