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ALLOTMENT ORDER

YEAR : 2010-11 | 2009-10 | 2008-09 | 2007-08 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | 2001-02

A/C YEAR : 2010-11

SL

ALLOTMENT ORDER NO

DATE

AMOUNT

SUBJECT

TO WHOM RELEASED

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1 84(17)/SSM/VIII-19 20.04.10 400000.00 Cost of residential bridge course centres BLOCK/MP/MC
2 129(71)/SSM/IV/30 30.04.10 21720000.00 Remuneration of Pry Para Teachers : Apr-Sep CLRC
3 130(36)/SSM/V/18-C/1 30.04.10

3000000.00

Remuneration of CTs: Apr-Sept:2010 CLRC
4 162(66)/SSM/IV-26 06.05.10 10872000.00 Remuneration of SBs: April-Sept:2010 CLRC
5 163(65)/SSM/IV/2 06.05.10 2892000.00 Rem of VRPs : April-Sept-2010 CLRC
6 164(11)/SSM/IV/2 06.05.10 36000.00 Payment of VRPs in Sr Madrasha UP SCHOOLS
7

226(2)/1(9)/III/25P & 225(2)/III/25P

19.05.10 40000.00 IEC Grant UP SCHOOLS
8 271(81)/SSM/II/20 28.05.10 577000.00 Meeting of Bhartikaran Karmasuchi-2010 BLOCK/MP/MC
9

272(65)/SSM/II/20

28.05.10 533400.00 Bhartikaran Karmasuchi: 2010 CLRC
10

321(14)/SSM/VII/4/C

10.06.10 17752.00 Reimbursement of Educational Tour UP SCHOOLS
11

324(9)/SSM/IV-25 (PART)

10.06.10 185000.00 Residential Training on Alchiki Script DIET,Kalanabagram
12

373(9)/SSM/II/20

23.06.10 8750.00 Meeting of Bhartikaran Karmasuchi-2010 Burdwan Municipality
13

385(12)/SSM/III/1/8

25.06.10 301000.00 ACR & Repairing CLRC
14

386(15)/SSM/VII/4/C

25.06.10 15926.00 Exp on Educational Tour of RMV centres CLRC
15

387(48)/SSM/III/1/9

25.06.10 420000.00 Procurement of Steel Racks BLOCK/MP/MC
16

400(926)/SSM/IV/1-50

28.06.10 80486250.00 Text Book Grant @ Rs.250/- per student UP SCHOOLS
17

404(10)/SSM/IV-30B EXT

29.06.10 198000.00 Payment to Para Teachers of Illsora CLRC
18

416(9)/SSM/VII/8

01.07.10 17962.00 Payment of TA to Teachers DIET,Kalanabagram
19

428(19)/SSM/VII/3/3

07.07.10 84000.00 Astronomical Show for Madrasha& Maktab CLRC
20

450(24)/SSM/VII/6

12.07.10 302400.00 Grant for Hostel Teachers : SC/ST CLRC
21 485(66)/SSM/IV/25(PART) 20.07.10 5975500.00 English Training for Class-III CLRC
22 501(52)/SSM/VIII-27 23.07.10 780000.00 Procurement of Remedial Therapy Items CLRC
23

502(40)/SSM/IV/1-50

23.07.10 455000.00 Text Book Grant @ Rs.250/- per student: New set up schools CLRC
24 510(72)/SSM/VII/9(A) 26.07.10 2353150.00 Ist Step up Health Check Up Programme BLOCK/MP/MC
25 516(96)/SSM/IV/5B 27.07.10 15984000.00 School Grant: Pry:2010-11 CLRC
26 517(852)/SSM/IV/5B 27.07.10 4035000.00 School Grant: UPry:2010-11 UP SCHOOLS
27 518(724)/SSM/IV/5BPART 27.07.10 8070000.00 Maintenance grant: Upper PRY UP SCHOOLS
28 519(96)/SSM/IV-5B(PART) 27.07.10 28084800.00 Maintenance Grant : PRY CLRC
29 521(167)/SSM/IV/5A 27.07.10 6212000.00 Teachers Grant: Pry: 2010-11 CLRC
30 522(818)SSM/IV/5A 27.07.10 5534000.00 Teachers Grant: UPry: 2010-11 UP SCHOOLS
31 527(15)/SSM/V/16(Part) 28.07.10 627000.00 Running cost of Residential BC Centres BLOCK/MP/MC
32 569(II)/SSM/IV-40(Part) 06.08.10 47500.00 Text Book : Kanska-I CLRC CLRC
33 590(192)/SSM/III/6/9 11.08.10 31200000.00 ACR:UP:120 UP SCHOOLS
34 591(546)/SSM/III/4/13 11.08.10 87620000.00 ACR (PRY):337 CLRC
35 599(10)/SSM/II/16 13.08.10 4000.00 Advertisement in special issue Other
36 608(10)/SSM/XI/2 16.08.10 37500.00 Monitoring & Supervision of SSM Register of BU
37 661(10)/1(3)/SSM 26.08.10 16500.00 Boarding & Loading Charge for CRF Programme Course Co,R.V. Mission
38 674(11)/SSM/VIII-I/PART-1 30/08/10 19788.00 ARREAR REMUNERATION OF SPECIAL EDUCATOR BLOCK/MP/MC
39 675(11)/SSM/VIII-I/PART-1 30/08/10 10000.00 ARREAR REMUNERATION OF SPECIAL EDUCATOR BLOCK/MP/MC
40 676(11)/SSM/VIII-I/PART-1 30/08/10 10000.00 ARREAR REMUNERATION OF SPECIAL EDUCATOR BLOCK/MP/MC
41 677(12)/SSM/VIII-I/PART-1 30/08/10 52000.00 REMUNERATION OF SPECIAL EDUCATORS AND CONTINGENCY OF DLROs BLOCK/MP/MC
42 678(76)/SSM/VIII-4 30/08/10 550000.00 EYE SCREENING CAMP FOR LOW VISION CHILDREN BLOCK/MP/MC
43 699(60)/SSM/VII/4 31/08/10 1119737.00 FUND FOR DATA ENTRY AFTER 1ST ROUND HEALTH CHECK UP AND CONTINGENCY CLRC
44 711(16)/SSM/III/1/8 03/09/10 520000.00 ADDITIONAL CLASSROOM (P)-2010-11 CLRC
45 712(97)/SSM/III/4/13 03/09/10 15860000.00 ADDITIONAL CLASSROOM (PRIMARY) - 2010-11 (339-399) CLRC
46 713(74)/SSM/III/6/9 03/09/10 10660000.00 ADDITIONAL CLASSROOM (UPPER PRIMARY)-2010-11 UP SCHOOLS
47 717(67)/SSM/I-75 03/09/10 1310390.00 ARREAR REMUNERATION OF GR-C & GR-D STAFF AT CLRC OFFICES FROM 01/06/2010 TO 31/03/2011 CLRC
48 718(825)/SSM/IV/30B (PART) 03/09/10 120215575.00 REMUNERATION OF PARA TEACHER UP SCHOOLS
49 719(10)/SSM/IV/30B (EXT.) 03/09/10 122925.00 REMUNERATION OF PARA TEACHER (ILOSRA HIGH SCHOOL) CLRC
50 724(56)/SSM/IV/36 06/09/10 2410005.00 3 DAYS TEACHERS TRAINING OF SUBJECT WISE QUESTION FRAMING (UP TEACHERS & PARA TEACHERS) CLRC
51 725(68)/SSM/IX/23 06/09/10 85500.00 REMUNERATION OF THE SURVEYORS FOR STUDY ON IMPACT OF PARA TEACHERS (UP LEVEL) CLRC
52 726(18)/SSM/IV/36 (PART) 06/09/10 224910.00 RP TRAINING ON EVALUATION & FRAMING OF QUESTION PAPER CLRC
53 764(64)/SSM/IV/26 17/09/10 13993528.00 REMUNERATION OF SHIKSHA BANDHUS CLRC
54 766(66)/SSM/IV/2 17/09/10 3957361.00 REMUNERATION OF VRPS CLRC
55 773(11)/SSM/IV/2 20/09/10 57000.00 REMUNERATION OF VRPS (UP) CLRC
56 775(30)/SSM/V/6 20/09/10 29200.00 EVALUATION OF BRIDGE COURSE LEARNERS CLRC
57 785(12)/SSM/XI/24 22/09/10 10000.00 ACTION RESEARCH CLRC
58 790(67)/SSM/VIII/1(PART-1) 22/09/10 1902350.00 REMUNERATION OF SPECIAL EDUCATORS AND CONTINGENCY OF DLROs BLOCK/MC/MP
59 795(128)/VII/3(2) PART 23/09/10 609400.00 2ND STEP HEALTH CHECK-UP BLOCK
60 812(28)/SSM/VIII-I/I 28/09/10 459723.00 REMUNERATION OF SPECIAL EDUCATORS AND CONTINGENCY OF DLROs BLOCK
61 824(161)/SSM/III/4/13 29/09/10 31980000.00 ACR (PRIMARY) CLRC
62 825(83)SSM/III/6/9 29/09/10 13000000.00 ACR (UPPER PRIMARY) UP SCHOOLS
63 860(45)/SSM/III/7/15 08/10/10 357500.00 GIRLS TOILET (PRIMARY) CLRC
64 861(27)/SSM/III/7/13 08/10/10 160000.00 TOILET (P) CLRC
65 862(29)/SSM/III/7/14 08/10/10 195000.00 GIRLS TOILET (UPPER PRIMARY) UP SCHOOLS
66 863(32)/SSM/III/7/12 08/10/10 224000.00 TOILET (PRIMARY) UP SCHOOLS
67 864(66)/SSM/I/5 08/10/10 1608000.00 AD-HOC BONUS GR-C, D, VRP, SB, PARA TEACHER (P) CLRC
  865(54)/SSM/III/23/03 08/10/10 9,98,016.00 REPAIRING GRANT (PRIMARY) CLRC
  875(36)/SSM/V/18-C/1 12/10/10 28,20,465.00 REMUNERATION OF CT OF ROS CLRC
  898(23)/SSM/III/41/1 20/10/10 31,56,000.00 CONSTRUCTION OF NEW SET-UP SCHOOL (UP) CLRC
  940(154)/SSM/VIII/1/1 02/11/10 32,27,200.00 BOOKS & STATIONERY FOR CWSN CHILDREN BLOCK/MC/MP
  941(154)/SSM/VIII/10 02/11/10 18,63,600.00 UNIFORM FOR CWSN CHILDREN BLOCK/MC/MP
  958(81)/SSM/III/23/2 04/11/10 19,96,032.00 REPAIRING GRANT (PRIMARY) CLRC
  959(146)/SSM/III/6/9 04/11/10 2,23,60,000.00 ACR (UPPER PRIMARY) CLRC/UP SCHOOLS
  960(177)/SSM/III/4/13 04/11/10 3,01,60,000.00 ACR (PRIMARY) CLRC
  967(9)/SSM/IX/11 09/11/10 17,000.00 STUDY OF IMPACT OF TEACHERS' TRAINING DIET
  985(30)/SSM/III/7/14 15/11/10 5,20,000.00 GIRLS' TOILET (UPPER PRIMARY) UP SCHOOLS
  986(48)/SSM/III/7/15 15/11/10 10,40,000.00 GIRLS' TOILET (PRIMARY) CLRC
  987(20)/SSM/III/7/12 15/11/10 1,92,000.00 TOILET (UPPER PRIMARY) UP SCHOOLS
  988(36)/SSM/III/7/13 15/11/10 6,40,000.00 TOILET (PRIMARY) CLRC
  995(40)/SSM/VII/4/C 16/11/10 1,64,791.00 EDUCATIONAL TOUR EO
  999(69)/SSM/X/2/J 16/11/10 2,40,200.00 DISE -2010 CLRC

 

Source : SSM, Bardhaman                                                           

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