Accounts

STAFF SALARY AS ON May 2018

S.NO. NAME OF THE EMPLOYEE DESIGNATION OF THE EMPLOYEE PAY IN PAY BAND DEARNESS ALLOW.(7%) CPF/NPS (NVS) SUBSRIPTION
1  S.KANNAN PRINCIPAL 0 0 0
2 MEENA KUMARI.L. VICE PRINCIPAL 84900 5943 10000
3 ASOKAN.N.M. VICE PRINCIPAL 82400 5768 10000
4   PGT HINDI 0 0 0
5 RAJASEKHARA REDDY.C. PGT ENGLISH 75400 5278 10000
6 BPN SWAMY PGT MATHS 77700 5439 15000
7 BIBI SARAH PGT CHEMISTRY 80000 5600 20000
8 SATHYALINGAM.M. PGT PHYSICS 75400 5278 15000
9 J. NAGA BHASKAR PGT BIOLOGY 71100 4977 10000
10 HYMAVATHI.N. PGT HISTORY 77700 5439 25000
11 SITARAM VERMA,                    PGT COMP. SC., 55200 3864 5906
12 MADHUMITA RANI PGT COMP. SC., 55200 3864 5906
13 S.K.MANJULA TGT HINDI 72100 5047 8500
14 M.N.ASWATHANARAYANAN TGT HINDI 66000 4620 7000
15 SEBI PAUL.K. TGT ENGLISH 70000 4900 8000
16 P.D. JOHNY TGT ENGLISH 68000 4760 25000
17 RAMESH GANJE TGT KANNADA 72100 5047 15000
18 SUNIL.H.K. TGT KANNADA 60400 4228 7000
19 RADHA.K. TGT MATHS 60400 4228 10000
20 SREENATHA.S.G. TGT MATHS 60400 4228 10000
21 RAJESHWARI R NAIK TGT SCIENCE 60400 4228 10000
22 PRAKASH.M.L. TGT SOC. SC., 60400 4228 12000
23 G.MUDHUSUDAN RAO MUSIC TEACHER     0
24 R.G.KULKARNI ART TEACHER 72100 5047 15000
25 D.N.ANILKUMAR PET., 72100 5047 25000
26 A.ANASUYA PET., 73400 5138 20000
27   SUPW TEACHER 0 0 0
28 U.M.BANAKAR LIBRARIAN 75600 5292 15000
29 RAMACHANDRA REDDY K OFFICE SUPDT., 60400 4228 20000
30 HARRIET.N. STAFF NURSE 73400 5138 12000
31 S.T.ANASUYA CATERING ASST.(CoE) 52000 3640 15000
32 SUBHAM GHOSH CATERING ASST.      
33 VIDYAMANJARI UDC.,      
34 RENUKAMBIKA.G. LDC., 29300 2051 10000
35 ROHITH.D.R. LDC., 21700 1519 0
36 Vacant STORE KEEPER      
37 SOMASHEKAR.G. DRIVER 32000 2240 8000
38 KUMAR.B.R. ECP 35300 2471 4000
39 MUNIRAJ.V. COOK 29300 2051 3500
40 PRABHU MADIWAL LAB. ATTENDANT 20300 1421 0
41 KANTA ASOKAN LAB. ATTENDANT 33000 2310 4000
42   CHOWKIDAR 0 0 0
43 MARUTHI ESWAR REDDY.B. CHOWKIDAR 27600 1932 5000
44 BHASKAR.R.V. CCS 30200 2114 3500
45 RAMESH.M.K. CCS 29300 2051 6500
46 MALAKONDAIAH MESS HELPER 30200 2114 5000
47 RAMESH.S.K. MESS HELPER 29300 2051 6000
48 MEENAKSHI.B.R. PET., 72100 5047 20000

 

 

 

Fund allocation & Expenditure details for the financial year 2016-17 (wef 01-04-2016 to 31-03-2017) as per the Annual Account

  • Click here to download

AUDIT

SL. NO. PARTICULARS PERIOD OF AUDIT DATE OF AUDIT RECEIPT OF REPORT (YES/NO/)
I Audited by Internal Audit Party - - -
II Audited by C. A. - - -
III Audited by State A.G. - - -