INDEX

Sl.N
o.

SCHEDULE
No.

Particulars

Pg.No.

Proof of Processing Fee

SCHEDULE 1

Programme wise (which includes year wise &

category wise) Fee Collections of the institution

SCHEDULE 2

Statement of Other Income of the institution

SCHEDULE 3

Eligible Teaching Staff Salaries & Arrears paid by the

institution (2014-2015) & (2013-2014)

SCHEDULE 4

Other Teaching Staff Salaries & Arrears paid by the

institution (2014-2015) & (2013-2014)

SCHEDULE 5

Regular Non Teaching Staff Salaries & Arrears paid

by the institution (2014-2015) & 2013-2014)

SCHEDULE 6

Contract Non Teaching Staff Salaries & Arrears paid

by the institution (2014-2015) & (2013-2014)

SCHEDULE 7

Statement of Legal Expenditure

SCHEDULE 8

Statement of Gardening Expenditure

10

SCHEDULE 9

Statement of Expenditure on Seminars, Workshops,

Student Related Expenditure, Fests

11

SCHEDULE 10

Statement of Expenditure on Scholarships, Merit

Awards etc., Spent by the Institution

10

12

SCHEDULE 11

Statement of Administrative & Other Expenses of

the institution

11 to 12

13

SCHEDULE 12

Statement of Finance Costs of the institution

14

SCHEDULE 13

Statement of Fixed Assets Schedule for

Depreciation

15

SCHEDULE 14

Statement of Grants Received and Utilisation from

the Government and Other sources like TEQIP,
MHRD etc.

16

16

SCHEDULE 15

Eligible Teaching Staff Salaries Who were appointed

after 01.04.2015 and before 30.09.2015 by the
institution (including all other details of employee)

17

17

SCHEDULE 16

Eligible Teaching Staff, Who were resigned after

01.04.2015 and before 30.09.2015.

18

18

SCHEDULE 17

Statement of Other Factors

19

19

SCHEDULE 18

Statement of Proposed Expenditure for the Block

Period of 2016-2017 to 2018-2019 by the Institution

20

20

SCHEDULE 19

Statement of Fixed Deposits of the institution

13
14-15

21 to 22

21

SCHEDULE 20

Statement of Loans Received from Societies, Banks/

Financial Institution by the institution and Others

23

22

SCHEDULE 21

Independent Income & Expenditure of the

Society/Trust

24

23

SCHEDULE 22

Independent Balance Sheet of the Trust/Society

25

24

SCHEDULE 23

Institution-wise Balance Sheet

26

25

Income and expenditure of the Society

27

26

Balance Sheet of the Society

28

27

Income and expenditure of the Institution

29

28

Balance Sheet of the Institution

30
31-35

29

Financial Statements for the period from 01-042013 to 31-03-2014 duly audited by the qualified
chartered accountant of the Organization along with
Income
tax
returns
acknowledgement
together with Form-10B Audit Report.

36-41

30

Financial Statements for the period from 01-042014 to 31-03-2015 duly audited by the qualified
chartered accountant of the Organization Income
tax returns acknowledgement together with
Form-10B Audit Report.

31

COPY OF SANCTIONED INTAKE LETTERS

42-45