| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Information under RTI Act,2005 regarding Computer Teacher appointed on Regular basis and Out Surce basis. | |||||||||||||||||||||||||
2 | Sr. No. | Name of GSSS/GHS | Name of Regular Computer Teacher who worked during Corona period to till date | Name of Out source appointed teacher who worked during Corona Period to till date | Name of Out source appointed teacher who did not worked during Corona Period. | Whether IT Fee collected or not during Corona period to till date | If IT fee collected then fill the amount so collected from Corona Period to till date.(Month-wise) | Total fee collected till date from Corona Period onwards) | ||||||||||||||||||
3 | 1 | GSSS SADIYAR | ----- | Sh. Chander Sain | ------------ | April 2020 to Oct .2021 fees not collected ,Fees Collected Nov 2021 to Aug 2022 | Fees Nov. 2021 to March 2021 = 37125. Fees April 2022 to August 2022 = 43065 | 80190 | ||||||||||||||||||
4 | 2 | GSSS Trilokpur | Sh .Naveen Walia | ............. | NO | 54230 | 54230 | |||||||||||||||||||
5 | 3 | GSSS Dadahu | Nil | Smt.Nirmla Devi | Nil | April -2020 to sept.2021 fees not collected Fees collected from oct-2021 to August 2022 | oct-2021 to March-2022 Ammt.=47520April-2022 to August-22 Ammt=37675 | Total=85195 | ||||||||||||||||||
6 | 4 | GSSS Banethi | ------ | Sh. Naresh Kumar | N/A | No fee is collected during Corona period | 29150 | 29150 | ||||||||||||||||||
7 | 5 | GSSS KOTLA PANJOLA | Nil | n/a | n/a | ---- | ---- | --/ | ||||||||||||||||||
8 | 6 | GMSSS NARAG | NIL | LOKESH THAKUR | N/A | YES | 82665 | 82665 | ||||||||||||||||||
9 | 7 | GSSS Lana Pallar | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
10 | 8 | GSSS korta Barog | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
11 | 9 | Gsss Mandwatch | N/A | n/a | n/a | n/a | n/a | n/a | ||||||||||||||||||
12 | 10 | GSSS Bharog Baneri | NIL | Tapender Singh | n/a | April/2020 to | April/2020 to | |||||||||||||||||||
13 | 11 | GSSS BIRLA DISTT.SIRMOUR | Nil | Nil | Nil | sept,2021 fees | sept,2021 fees | |||||||||||||||||||
14 | 12 | GSSS Galanaghat | Arun Sharma | Nil | Nil | April 2020 to Oct .2021 fees not collected ,Fees Collected Nov 2021 to Aug 2022 | Nov 2021 to March 2022 RS=26100, April 2022 to september 2022, RS =31320 | RS =31320+26100 =57420 | ||||||||||||||||||
15 | 13 | Gsss Bikrambag | smt.chetna prashar | smt swatiTomar | n a | 04/20 to12/21 fee not collected.fee collected from01/2022 | nil | |||||||||||||||||||
16 | 14 | 2022 Rs35310 | 2022 Rs35310 | Rs35310 | ||||||||||||||||||||||
17 | 15 | |||||||||||||||||||||||||
18 | 16 | GSSS Bhajond | Pankaj Kumar | NA | NA | April 2020 to Oct .2021 fees not collected , Fees Collected from Oct, 2021 to June, 2022 | Oct,2021 to Dec,2021 Rs=17325, Jan,2022 to March,2022 Rs=17325 April,2022 Rs=2585 May,2022 Rs=7645 June,2022 Rs=7645 | Rs 52525/- | ||||||||||||||||||
19 | 17 | Gsss wasni | Nil | Urmila | Nil | April -2020 to sept.2021 fees not collected ,Fees collected from oct-2021 to August 2022 | Oct.2021to March 2022 Rs=19140, April 2022 Rs=2090, MayRs.=3685 June Rs=3685 July,2022 Rs=3685, Aug.2022Rs=3685 ,Sept.2022Rs=3685 | RS 39655/- | ||||||||||||||||||
20 | 18 | GSSS JHAKANDO | NIL | KANWAR SINGH | NIL | April 2020 to Oct. 2021 fee not collected, Fee collected from November 2021 to September 2022 | November 2021 to March 2022 =24475 and April 2022 to September 2022 = 38940 | Rs. 63415/- | ||||||||||||||||||
21 | 19 | GSSS Sanio Deedag | Nil | nil | Nil | Nil | Nil | Nil | ||||||||||||||||||
22 | 20 | GSSS JAMNIWALA | N/A | Rita Devi | N/A | April 2020 to September . 2021 fee not collected, Fee collected from October 2021 to May 2022 | October 2021 to March 2022 =33330 and April 2022 to May 2022 = 8140 G. Total:= 41470 | Rs: 41470 | ||||||||||||||||||
23 | 21 | gsss Korag | nil | nil | nil | no fee collected | nil | n/a | ||||||||||||||||||
24 | 22 | GHS BHUIRA | NIL | nil | nil | nil | ||||||||||||||||||||
25 | 23 | GSSS Panjahal | Atul Bhatia | Nil | Nil | April,2020 to Sept,2021 no fee Collected | Oct,2021 to March,2022 Total fee collected 25740 April ,2022 to Sept,2022 - Rs29040 | Total Fee - Rs 54780 | ||||||||||||||||||
26 | 24 | GSSS SURLA | VINAY KUMAR | NIL | NA | April,2020 to Sept,2021 no fee Collected | Oct,2021 to March,2022 Total fee collected Rs 30360 | Total Fee - Rs 30360 | ||||||||||||||||||
27 | 25 | GHS DHAGERA | NIL | NIL | N/A | N/A | N/A | N/A | ||||||||||||||||||
28 | 26 | GSSS Jamu Koti | Nil | Nil | N/A | N/A | N/A | N/A | ||||||||||||||||||
29 | 27 | GMSSS SATAUN | NARENDER SINGH | SITA DEVI | NIL | YES | april 2020 to march2021=97680,april2021 tomarch2022=91740,april 2022 to sept.2022=47850 | total fee-Rs=237450 | ||||||||||||||||||
30 | 28 | GMSSS SHILLAI | NIL | INDER SINGH | NIL | April 2020 to Oct .2021 fees not collected ,Fees Collected W.E.F APRIL 2021 to Aug 2022 | APRIL 2021 TO MARCH 2022 RS/-161040 APRIL 2022 TO AUG 2022 RS/-66220 | TOTAL FEE =2,27,260 | ||||||||||||||||||
31 | 29 | GSSS JABBAL KA BAG | SH. AJAY SAINI | N/A | N/A | April 2020 to Oct .2021 fees not collected ,Fees Collected Nov 2021 to Aug 2022 | ||||||||||||||||||||
32 | 30 | GUSSS LUDHIANA | SH. ISHWARCHAND | SMT. PROMILA DEVI | NIL | April 2020 to Sept.2021 Fee not collected, Fee collected w.e.f Oct. 2021 to Septembet 2022 | Oct. 2021 to March 2022 Rs. 18810/-, April 2022 to July 2022 Rs. 10230, August 2022 Rs. 2475/-& September 2022 Rs. 2695/- | Total Fee = 34210/- | ||||||||||||||||||
33 | 31 | GSSS KUJJI | Smt Pooja Attri (April 2020 to Feb 2022)Post Vacant wef Feb 2022 to November 2022)Sh Navjot Singh Panwar (December 2022 to till date) | --------------------- | --------------------- | April 2020 to December 2020 - Fee collected, January 2021 to November 2021 - Fee not collected, December 2021 to October 2022 fee collected. | April 2020 - 4840/-, May 2020 - 4840 /-, June 2020 - 4840/-, July 2020 - 4840/-, August 2020-4840/-,september 2020 - 4840/-, October 2020 - 4620/-, November 2020 - 4620/-, December 2020 - 4620/-January 2021 to November 2021 - No Fee collected, December 2021 - 3960/-, January 2022 - 3960/-,February 2022 - 3960/-,March 2022 - 3960/- April 2022 - 4620/-, May 2022 - 4620/-, June 2022 - 4730/-, July 2022 - 4730, August 2022 - 4840/-,September 2022 - 4840/-,October 2022 - 4840/- | 91960/- | ||||||||||||||||||
34 | 32 | |||||||||||||||||||||||||
35 | 33 | GSSS Bankala | Manish Kumar | Smt. Shanta Devi | Nill | April 2020 to Sept.2021 Fee not collected, Fee collected w.e.f Oct. 2021 to Septembet 2022 | Oct. 2021 to March 2022Total Fees Collected Rs. 30700 And April 2022 to Sept. 2022 Total Fees Collected Rs. 16390 | |||||||||||||||||||
36 | 34 | Gsss Nohradhar | smt.Arti chauhan | nil | April 2020 to September 2021fee not collected . | Oct to Jan 2021 total fee 22440 and April to sep. 2022 total fee...13860 | 36300/- | |||||||||||||||||||
37 | 35 | GSSS KANTI MASHWA | ANIL KUMAR | nil | April 2020 to Oct. 2021 fee's not collected | Nov. 2021 to March 2022 fee collected Rs. 17600 and April 2022 to August 2022 fee collected Rs. 20625 | Total fee collected Rs.=38225 | |||||||||||||||||||
38 | 36 | GSSS GORKHUWALA | VINOD KAPOOR (April 2020 to March 2022) / ISHAN (March 2022 to till date) | BABITA DEVI | nil | April 2020 to Sept.2021 fees not collected ,Fees Collected Oct. 2021 to Sept. 2022 | Oct. 2021 to March 2022=38610/-, April to June 2022 = 16170/-, July 2022 = 5280/-, August 2022 = 5390+440(Arrear from April 2022 to July2022), Sept 2022 = 5390/- | Total fee collwcted Rs. 71280/- | ||||||||||||||||||
39 | 37 | GSSS Banore | --- | Dhanbir Singh | nil | 04/20 to 03/21=Nil 04/21 to 11/21= 12375,12/21 to 02/22= 6765,03/22= 2255,04/22 =1650,05/22=1650,06/22=1650,07/22=1650,08/22=1650,09/22=1650 | 04/20 to 03/21=Nil 04/21 to 11/21= 12375,12/21 to 02/22= 6765,03/22= 2255,04/22 =1650,05/22=1650,06/22=1650,07/22=1650,08/22=1650,09/22=1650 | Total fees collected Rs. 31295/- | ||||||||||||||||||
40 | 38 | GSSS PURUWALA | VISHAL KUMAR | VIJAY LUXMI | April 2020 to Sept.2021 fees not collected DUE TO COVID -19 and schools were closed. | Fees Collected Oct. 2021 to MARCH 2022 i.e. 43890/- rs collected and submitted by bank challan on dated 5 apr 2022 | ||||||||||||||||||||
41 | 39 | GSSS. Chhachheti | Nil | Sharwan Singh | NA | April 2020 to Sept.2021 fees not collected DUE TO COVID -19 and schools were closed. | Fees Collected Nov. 2021 to MARCH 2022 i.e.8580/- rs collected and submitted by bank challan on dated 17 2022 | Total fee collwcted Rs. 71280/- | Total Fee Collected 8580/- | |||||||||||||||||
42 | 40 | GSSS Pabiana | Nil | Nil | Nil | Nil | Nil | Nil | ||||||||||||||||||
43 | 41 | GSSS Kamlar | Nil | Nil | Nil | Nil | Nil | |||||||||||||||||||
44 | 42 | GSSS DINGER KINNER | NIL | RISHI SHARMA | NIL | April 2020 to September . 2021 fee not collected, Fee collected from October 2021 to March 2022 | oct.2021 to March 2022 Total amount - 40810/- Challan NoM316655 Dated:- 05/04/2022 | Nil | ||||||||||||||||||
45 | 43 | GSSS-Ajoli | Nil | Smt.Jyoti Gupta | Nil | April 2020 to November . 2021 fee not collected, due to Covid-19 | Dec.2021 To March 2022=(Per Month=8800/-)Total 35200/- | Total fees=35200/- | ||||||||||||||||||
46 | 44 | NIL | Smt.Anju Bala | nil | ||||||||||||||||||||||
47 | 45 | GSSS HABBAN | VACANT | VACANT | NIL | NIL | NIL | NIL | ||||||||||||||||||
48 | 46 | GSSS Mandiaghat | Nil | Nil | Nil | Nil | Nil | Nil | ||||||||||||||||||
49 | 47 | GSSS Sarahan | Nidhi Kashyap | Nil | Nil | April/2020 to sept/2021- fee Not collected.Nov 2021 to sept 2022 fee collected | April 2020 to sept 2021 = fee not collected,Oct 2021 to sept 2022= 59180 fee collected | Nil | ||||||||||||||||||
50 | 48 | GSSS Daya | Virender Pundir | NA | NA | Not Collected | S | Nil | ||||||||||||||||||
51 | 49 | GSSS SAINJ | Deepak Bhardwaj | NA | NA | April2020 to Aug. 2020 =22550, Sept. 2020 to Feb. 2022 fee not collected, March 2022=7590/-, April 2022 to June 2022 = 19800/- July 2022 =6435, Aug 2022= 6215, Sept. 2022= 6105 | April2020 to Aug. 2020 =22550, Sept. 2020 to Feb. 2022 fee not collected, March 2022=7590/-, April 2022 to June 2022 = 19800/- July 2022 =6435, Aug 2022= 6215, Sept. 2022= 6105 | Total w.e.f April 2020 to Sept. 2022 =68695/- | ||||||||||||||||||
52 | 50 | Gsss Palhori | vinod kumar (April 2020 to December 2021) post vacant from dec 2021 to till date due to transfer of teacher | N. A | N. A | yes | October 2021 to march 2022 total amount =26070 | total w. e. f April 2020 to sep. 2022 =26070 | ||||||||||||||||||
53 | 51 | GSSs Nainidhar | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
54 | 52 | GSSS Basahan | N/A | Neelam Sharma | N/A | April 2020 to Sept. 2021Fees not Collected , Fees Collected from Oct. 2021 to Sept. 2022 | Fees Oct. 2021 to March 2022=37950/- | Total Fees collected after corona Period Oct. 2021 to Sept.2022=69025/- Rs Sixty nine thousand and Twenty Five Rs Only | ||||||||||||||||||
55 | 53 | GSSS Drabil | Nil | Nil | Nil | Nil | Nil | Nil | ||||||||||||||||||
56 | 54 | GSSS-Kiari | Nil | Sh.Vikram Singh | Nil | April 2021 Sept 2021Fees not collected. Fees collected from Oct-2021 to March-2022 | oct-2021 to march-2022=21780/- | total fee collected. Rs.21780/- | ||||||||||||||||||
57 | 55 | GSSS Haripur Khol | nil | Smt Nirmla Devi | nil | April 20 to Sept 21=nil,Oct 21 March 22=35640,April 22 toJune 22=17490,July and Aug 22=11660 | oct 21to march 22=35640,april 22 to june 22=17490,july and aug 22=11660 | 64790/- | ||||||||||||||||||
58 | 56 | GSSS NainaTikker | NEERAJ SHARMA | ------ | --- | Not Collected during Corona period(April 2020-Dec2021) | jan-March22= 24915 MAY=3520, JUNE=10890, JULY=6985, AUG=6985, SEP=6985 | 60280/- | ||||||||||||||||||
59 | 57 | GSSS Kaulan Wala Bhood | Nil | RAMESH KUMAR | Nil | Not collected during Apr-20 to Sep21 & Fee collected from Oct-21 to July-22 | Fee collected from Oct-21 to Mar-22 = Rs.43560/- April-22 to July-22 = Rs. 27830/- | Total fee collected from Oct-21 to July-22 = Rs. 71390/- | ||||||||||||||||||
60 | 58 | GSSS Toka Nagla | Lokesh Sharma (March.2019-March,2022) | Sudesh Kumari April 2022 to till date | Nil | Not collected during Apr-20 to Nov. - 21 & Fee collected from Dec.-21 to till date | Dec.2021 to march,2022 Rs. 19360/- April 2022 Rs. 4400/- May 2022 Rs. 4400/- June 2022 Rs. 5610/- with arear July 2022 Rs. 4950/- Aug.2022 Rs. 4950/- Sep 2022 Rs. 4675/- | 48345/- | ||||||||||||||||||
61 | 59 | GSSS Pallion | nil | Baljeet Singh | N/A | Not collected during Apr-20 to Oct. - 21 & Fee collected from August-22 to till date | Oct.21 to March, 2022 Rs, 23760/- April & May =8250/- June = 3740/- JULY & August 7150/- Sep. = 3740/- | 46640/- | ||||||||||||||||||
62 | 60 | GSSS Timbi | ||||||||||||||||||||||||
63 | 61 | GSSS Rampur Bharapur | Kulwant Singh | Anju Bala | April 2020 to March.2021 fees not collected DUE TO COVID -19 | April 2021 to March.2022 fees collected and deposited in bank | 51480 | |||||||||||||||||||
64 | 62 | GSSS TIMBI | NIL | KARTAR SINGH | NIL | April-2022 to Sept.-2020 not collected "Oct.- 2020 collected 6160/- Nov.-2020 to Oct.-2021 not collected" | Oct.-2020 6160/- Nov. & Dec.- 2021 8415x2 =16830/- Feb.- & March 2021 8415x2 =16830/- | 39820/- | ||||||||||||||||||
65 | 63 | GGSSS NAHAN | NISHA KUMARI | ABHILASHA CHAUHAN | NIL | COLLECTED | FEE COLLECTED APRIL 2020 TO MARCH 2021 RS-128700 , APRIL 2021 TO SEPT 2021 RS-77770, OCT 2021 TO MARCH 2022 RS- 73920, APRIL 2022 TO SEPT 2022 RS-71555 | 351945 | ||||||||||||||||||
66 | 64 | GSSS Chhogtali | Nil | Nil | Nil | Nil | Nil | Nil | ||||||||||||||||||
67 | 65 | GSSS Nihalgarh | Salim Malik | Harpreet Singh | April 2020 to March 2021 Not Collected April 2021 to Sept 2021 not Collected | Oct 2021 to March 2022 Collected and deposited in bank. Challan No. M 779083 dated 05/04/2022 Amount 5940/-, Challan No. M-116273 dated 26-04-2022 Amount 8360/- & Challan No. M679203 dated 07-05-2022 Amount 6710/- Fee from April 2022 to August 2022 collected & deposited in bank vide Challan No. M-53633 dated 07-06-2022 amount 8030/-, Challan No. M-368354 dated 29-06-2022 amount 10120/-, Challan No. M-1344241 dated 16-08-2022 Amount 21120/- and Challan No. M-1026440 dated 23-09-2022 amount 9680/-. | ||||||||||||||||||||
68 | 66 | GSSS KAFFOTA | NIL | MOHAN SINGH | NIL | April 2020 to March 2021 & APRIL 2021 TO SEPT. 2021 FEES Not Collected . | FEES COLLECTEED OCT. 2021 TO MARCH 2022 I.E. 36300/- AND APRIL 2022 TO AUGUST 2022 I.E 11990/- | TOTAL FEES COLLECCTED UPTO AUG-2022 36300 + 11990= 48290 | ||||||||||||||||||
69 | 67 | Nil | ||||||||||||||||||||||||
70 | 68 | GSSS PANAR | Nil | Nil | Nil | Nil | Nil | Nil | ||||||||||||||||||
71 | 69 | GSSS BATA MANDI | NIL | NIRMLA DEVI | NIL | April 2021 OCT 2021 Fees not collected. Fees collected from NOV-2021 TO JUNE-2022 | NOV 2021=3190, DEC 2021=3190, JAN2022=3190, FEB 2022=3190, MARCH 2022=3190, APRIL2022=3630, MAY2022=3630, JUNE2022=3630 | 26840/- | ||||||||||||||||||
72 | 70 | GHS Doon Deria | Nil | Nil | Nil | Nil | Nil | Nil | ||||||||||||||||||
73 | 71 | |||||||||||||||||||||||||
74 | 72 | Gsss Shargaon | Nil | Kiran Thakur | Nil | April 2020 to March 2021 FEES Not Collected | Amount-60060/-, Date 08-04-22, Challan no. M-119527, Month detail-April-2021-to-March-2022,April & May-6,380/-,Date-13-5-22,Challan no.M-7811,June-4,455/-,Date-20-6-22, Challan no. M84213, July-4,235/-,Date-16-7-22, Challan no. M369074,August-4,180/-, Date-22-08-22, Challan no. M187865, September- 4180/-, Date-09-09-22, Challan no. M60093 | Total fee collected - 83,490/- | ||||||||||||||||||
75 | 73 | GMSSS Bhawai | Nil | Shamsher Singh | Nil | IT fee not collected w.e.f October, 2020 to Sept,2021 | IT fee collected April, 2020 to Sept., 2020 amounting Rs. 22440/- | 61215/- | ||||||||||||||||||
76 | 74 | GSSS Dudham Matiyana | NIL | NIL | N/A | IT fees not collected April2019 to March 2022 | IT fee collected April 2022 to July 2022 amount Rs-13860/- | 13860/- | ||||||||||||||||||
77 | 75 | GSSS Chambidhar | Nil | Nil | N/A | NIl | NIL | |||||||||||||||||||
78 | 76 | GMSSS Girls Paonta Sahib | Nil | Archna Upreti, Beena Thakur | Nil | IT fees not collected from April 2021 to Oct. 2021Fees from Nov 2021 to March 2022 is Rs. 86570.00. Fees collected from April 2022 to Sept 2022 is Rs. 128535. | Nov &Dec 2021Rs. 38500 Jan to March 22 Rs. 62425 April &May 2022 Rs. 32450 May 2022 Rs. 7370 June July 2022 Rs. 41250 August 2022 Rs.25025 Sept 2022 Rs. 22440 | 229460 | ||||||||||||||||||
79 | 77 | GSSS Jaihar | N/A | |||||||||||||||||||||||
80 | 78 | GHS Bandal | N/A | Nil | Nil | Nil | Nil | Nil | ||||||||||||||||||
81 | 79 | GSSS DHAR TIKKARI | N/A | nil | NIL | NIL | NIL | NIL | ||||||||||||||||||
82 | 80 | GHS Sharia | N/A | nil | nil | nil | nil | nil | ||||||||||||||||||
83 | 81 | GSSS KOTI BOUNCH | N/A | BHARAT SINGH | NIL | IT FEES NOT COLLECTED DUE TO COVID-19 PEDMIC W.E.F APRIL 2020 TO SEPT 2021.(AFTER OCTOBER 2021 THAN IT FEES WAS COLLECTED CONTINU AND SEND TO TIME TO TIME @ DHE SHIMLA ON THE ACCOUNT NO OF PNB ANNAJ MANDI SHIMLA | IT FEES COLLECTED FROM OCTOBER 2021 TO SEPTMBER 2022 RS 8140 AND ALL FEES WAS SENT TO DHE SHIMLA | |||||||||||||||||||
84 | 82 | GSSSchool Tokiyon | N/A | nil | nil | nil | nil | nil | ||||||||||||||||||
85 | 83 | GHS Sainwala | NA | nil | nil | nil | nil | nil | ||||||||||||||||||
86 | 84 | Gsss Majra | NA | Asif Iqbal & Farida | NA | April 2020 to Sep 2020 collected Amount= 36300 "Sep 2020 to march- 2021 collected amount =27060 April 2020 to Mar. 21 Total Amount 63360 Tr. M440065 Dt. 04-10-22 April 2021 to Sep 2021 Amount=60005 April 2021 to June 2021 Amount 30360 transaction No M790114 Dt 23-11-2021 July 2021 to Aug 2021 Amount 19800 Transaction M830077 Dt23-11-21 sep 2021 Amount 9845 Transaction M837139 Dt 23-11-21 Oct 21 To Dec. 21 Amount 29205 Transaction M947867 Dt 20-12-21 Jan 22 to Mar.2022 Amount 29205 transaction M353640 Dt. 17-03-22 April 22 Amount 9790 TR. M628189 Dt 18-06-22 May 22 Amount 10505 Tr. M630093 Dt.18-06-22 June 22 Amount 10505 Tr. M630892 Dt. 18-06-22 july 22 to Sep 22 Amount 30030 Tr. M141166 Dt. 17-09-22 | April 2020 to March 2021 IT fee collected Total Amount 63360 sent to Director of higher Education Shimla Vide Transaction no. M440065 and (April 2021 to march 22) April 21 to June21 30360 TR. M790114 July 21 to Aug 21 19800 Tr. M830077 Sep 21 9845 Tr M837139 Oct 21 to Dec 21 29205 TR. M 947867 Jan 22 to mar 22 29205 Tr. M353640 april 22 9790 Tr.M 628189 May 22 10505 Tr. M630093 June 22 10505 tr M630892 july 22 to Sep 22 30030 Tr M141166 | Total FeeCollected 242605 ( w.e.f April 20 to Sep 2022 | ||||||||||||||||||
87 | 85 | GSSS Thonta | N/A | N/A | N/A | No | No | The School has upgraded and functioned in April 2022 as 10+2. Before that there was no provision of IT Subject in this school. And No fees collected during the said period | ||||||||||||||||||
88 | 86 | GSSS Chandni | Nil | Om Prakash | Nil | IT fee Not collected w.e.f. Sept. 2020 to Sept. 2021 due to Covid-19. | April 2020 to Aug.2020 Fee collected Rs. 5775 and October 2021 to Sept. 2022 Fee collected Rs. 43450/- | Total fee collected Rs.49225/- And all Fees sent to DHE SHIMLA | ||||||||||||||||||
89 | 87 | GSSS Mehendo bagh | nil | nil | N/A | n/a | nil | nil | ||||||||||||||||||
90 | 88 | GSSS Sarsoo | N/A | N/A | N/A | N/A | N/A | N/A | ||||||||||||||||||
91 | 89 | GSSS Dharampur | NA | NA | NA | NA | NA | Na | ||||||||||||||||||
92 | 90 | GHS Banona | nil | nil | nil | nil | nil | nil | ||||||||||||||||||
93 | 91 | GSSS BURMA PAPRI | Manish | Promila | NA | April 2020 to September . 2021 fee not collected, Fee collected from October 2021 to july 2022 | oct.2021 to March 2022 Total amount - 7260/- Challan No M1003395 Dated:- 02/04/2022 April 2022 to May 2022 Total Amount- 7700/- challan No M1244079 Dated:- 08/08/2022 June 2022 to July 2022 Total Amount- 7260/- Challan No M791719 Dated:- 01/10/2022 | Total fee collected till date from Corona Period onwards)= 22220/- | ||||||||||||||||||
94 | 92 | GSSS Rama | Sh. Harish Chauhan | Smt. Bharti Thapa | NIL | Oct. 2021 to March-2022 Rs. 1320/- | Oct. 2021 to March 2022(6 months) 10+1- 110x6= 660/- 10+2- 110x6=660/- Total= 1320/- | 1320/- | ||||||||||||||||||
95 | 93 | GSSS sangna Satahan | Post Vacant | Post Vacant w.e.f. 1/1/2020 | NIL | IT Fee is not collected after Teacher Transfer | NIL | NIL | ||||||||||||||||||
96 | 94 | GHS Deval Tikkari | nil | nil | nil | nil | nil | nil | ||||||||||||||||||
97 | 95 | GSSS DHAUN | Sh.Deepak Kumar | Nil | Nil | Not | Nil | Lect. IP was on Corona duty at CMO office Nahan Fees collected till July 2022=14190 | ||||||||||||||||||
98 | 96 | gsss chowkimrigwal | nil | nil | nil | nil | nil | nil | ||||||||||||||||||
99 | 97 | GSS S CHARNA | NIL | NIL | NIL | NIL | NIL | |||||||||||||||||||
100 | 98 | GSSS khodri Majri | nil | nil | nil | nil | nil | nil | ||||||||||||||||||