Haryana Government Gazette
Published by Authority
© Govt. of Haryana
No. 46–2023] CHANDIGARH, TUESDAY, NOVEMBER 14, 2023 (KARTIKA 23, 1945 SAKA)
PART III
Notifications by High Court, Advertisement, Notices and Change of Name etc.
BOARD OF SCHOOL EDUCATION HARYANA, BHIWANI
(ISO 9001:2015 Certified Organizations)
Financial Statement of current account for the year 2021-2022 (Revised)
Opening Balance as on 01-04-2021
4074255624.00 Add actual income during the year
2201426926.00
6275682550.00
Less expenditure during the year
1357082493.00 Closing balance as on 31-03-2022
4918600057.00
Opening balance of Investment as on 01-04-2021
3360000000.00 Add new Investment during the year
610000000.00
3970000000.00
Less redemption of FDR's during the year
560000000.00 Closing balance of investment during the year
3410000000.00
Total Closing Balance as on 31.03.2022 with FDR
4918600057.00
(Sd.,)…,
(Sd.,)…,
Deputy Director (Audit.), Board of School Education, Haryana, Bhiwani.
Deputy Secretary, Board of School Education, Haryana, Bhiwani.
(1343)1344 HARYANA GOVT. GAZ., NOV. 14, 2023 (KRTK. 23, 1945 SAKA) [PART III
BOARD OF SCHOOL EDUCATION HARYANA, BHIWANI
(ISO 9001:2015 Certified Organizations)
Statement Showing Income for the year 2021-2022 (C-531)
Heads of Income
Income in Rupees
(a) Exam Fee
910333754.00 (b) Publication
5193357.00 (c) Certificates
12802119.00 (d) General
6778449.00 (e) Miscellanceous & Recovery/Claim
1266319247.00
Total 2201426926.00
Statement Showing Expenditure for the year 2021-2022 (C-516)
Heads of Expenditure
Expenditure in Rupees
(a) Administration
895424831.00 (b) Publication
0.00 (c) Conduct of Examinations
151417253.00 (d) Hospitality
2430328.00 (e) Education Improvement
1061491.00 (f) Financial Assistance
25533367.00 (g) General
7245682.00 (h) Miscellaneous
31255174.00 (i) Capital Accounts
242714367.00
Total 1357082493.00
(Sd.,)…,
(Sd.,)…,
Deputy Director (Audit.), Board of School Education, Haryana, Bhiwani.
Deputy Secretary, Board of School Education, Haryana, Bhiwani.
PART III] HARYANA GOVT. GAZ., NOV. 14, 2023 (KRTK. 23, 1945 SAKA) 1345BOARD OF SCHOOL EDUCATION HARYANA, BHIWANI
(An ISO 9001:2015 Certified Organization)
List of FDR's of A/c No. 62 (Main A/c) as on 31-03-2022
| Sr. No. | FDR NO./ MMC | Account No. | Date of Purchase | Date of Maturity | Rate of Interest | Capital Amt. | Interest | Name of Bank | Amt. After Maturity | Remarks |
| 1 | 086482 | 000336105100184 | 03-05-2021 | 03-05-2022 | 5.55% | 350000000.00 | 19833035.00 Co-Op | 369833035.00 | ||
| 2 | 090666 | 000336105100208 | 18-01-2021 | 18-01-2023 | 5.65% | 200000000.00 | 23749415.00 Co-Op | 223749415.00 | ||
| 3 | 090673 | 000336105100210 | 25-01-2021 | 24-01-2023 | 5.65% | 100000000.00 | 11874707.00 Co-Op | 111874707.00 | ||
| 4 | 090674 | 000336105100211 | 25-01-2021 | 24-01-2023 | 5.65% | 100000000.00 | 11874707.00 Co-Op | 111874707.00 | ||
| 5 | 090675 | 000336105100212 | 25-01-2021 | 24-01-2023 | 5.65% | 100000000.00 | 11874707.00 Co-Op | 111874707.00 | ||
| 6 | 090676 | 000336105100214 | 25-01-2021 | 24-01-2023 | 5.65% | 80000000.00 | 9499766.00 Co-Op | 89499766.00 | ||
| 7 | 090683 | 000336105100215 | 28-01-2021 | 28-01-2023 | 5.65% | 100000000.00 | 11874707.00 Co-Op | 111874707.00 | ||
| 8 | 090684 | 000336105100216 | 28-01-2021 | 28-01-2023 | 5.65% | 80000000.00 | 9499766.00 Co-Op | 89499766.00 | ||
| 9 | 086352 | 000336105100220 | 01-03-2021 | 27-02-2023 | 5.38% | 100000000.00 | 11280384.00 Co-Op | 111280384.00 | ||
| 10 | 086354 | 000336105100222 | 01-03-2021 | 28-02-2023 | 5.38% | 150000000.00 | 16920576.00 Co-Op | 166920576.00 | ||
| 11 | 086355 | 000336105100223 | 01-03-2021 | 28-02-2023 | 5.38% | 150000000.00 | 16920576.00 Co-Op | 166920576.00 | ||
| 12 | 086357 | 000336105100225 | 02-03-2021 | 02-03-2023 | 5.38% | 100000000.00 | 11280384.00 Co-Op | 111280384.00 | ||
| 13 | 086374 | 000336105100227 | 08-03-2021 | 07-03-2023 | 5.38% | 200000000.00 | 22560768.00 Co-Op | 222560768.00 | ||
| 14 | 086375 | 000336105100228 | 08-03-2021 | 07-03-2023 | 5.38% | 200000000.00 | 22560768.00 Co-Op | 222560768.00 | ||
| 15 | 086376 | 000336105100229 | 08-03-2021 | 07-03-2023 | 5.38% | 200000000.00 | 22560768.00 Co-Op | 222560768.00 | ||
| 16 | 086377 | 000336105100230 | 08-03-2021 | 07-03-2023 | 5.38% | 200000000.00 | 22560768.00 Co-Op | 222560768.00 | ||
| 17 | 086381 | 000336105100241 | 08-03-2021 | 08-03-2023 | 5.38% | 100000000.00 | 11280384.00 Co-Op | 111280384.00 | ||
| 18 | 086417 | 000336105100242 | 02-04-2021 | 02-04-2023 | 5.55% | 200000000.00 | 23308529.00 Co-Op | 223308529.00 | ||
| 19 | 086418 | 000336105100243 | 02-04-2021 | 02-04-2023 | 5.55% | 100000000.00 | 11654265.00 Co-Op | 111654265.00 | ||
| 20 | 086419 | 000336105100244 | 02-04-2021 | 02-04-2023 | 5.55% | 200000000.00 | 23308529.00 Co-Op | 223308529.00 | ||
| 21 | 086431 | 000336105100232 | 05-04-2021 | 04-04-2023 | 5.55% | 350000000.00 | 40789926.00 Co-Op | 390789926.00 | ||
| 22 | 942370 | 140044554924/1 | 29-03-2022 | 13-04-2025 | 5.55% | 19000000.00 | 3470932.00 Canara | 22470932.00 | ||
| 23 | 942374 | 140044554924/2 | 30-03-2022 | 14-04-2025 | 5.55% | 19000000.00 | 3470932.00 Canara | 22470932.00 | ||
| 24 | 942375 | 140044554924/3 | 31-03-2022 | 15-04-2025 | 5.55% | 12000000.00 | 2192167.00 Canara | 14192167.00 | ||
| Total FDR's | 3410000000.00 | 376201466.00 | 3786201466.00 |
(Sd.,)…,
(Sd.,)…,
Deputy Director (Audit.), Board of School Education, Haryana, Bhiwani.
Deputy Secretary, Board of School Education, Haryana, Bhiwani.
1346 HARYANA GOVT. GAZ., NOV. 14, 2023 (KRTK. 23, 1945 SAKA) [PART IIIBOARD OF SCHOOL EDUCATION HARYANA, BHIWANI
(ISO 9001:2015 Certified Organizations)
Certified that no grant has been received during Financial Year 2021-2022.
(Sd.,)…,
Deputy Secretary, Board of School Education, Haryana, Bhiwani.
PART III] HARYANA GOVT. GAZ., NOV. 14, 2023 (KRTK. 23, 1945 SAKA) 1347BOARD OF SCHOOL EDUCATION HARYANA, BHIWANI
(ISO 9001:2015 Certified Organizations)
Financial Statement of current account for the year 2022-2023
Opening Balance as on 01-04-2022
4918600057.00 Add actual income during the year
1620226836.00
6538826893.00
Less expenditure during the year
1500770721.00 Closing balance as on 31-03-2023
5038056172.00
Opening balance of Investment as on 01-04-2022
3410000000.00 Add new Investment during the year
1630000000.00
5040000000.00
Less redemption of FDR's during the year
830000000.00 Closing balance of investment during the year
4210000000.00
Total Closing Balance as on 31.03.2023 with FDR
5038056172.00
(Sd.,)…,
(Sd.,)…,
Deputy Director (Audit.), Board of School Education, Haryana, Bhiwani.
Deputy Secretary, Board of School Education, Haryana, Bhiwani.
1348 HARYANA GOVT. GAZ., NOV. 14, 2023 (KRTK. 23, 1945 SAKA) [PART IIIBOARD OF SCHOOL EDUCATION HARYANA, BHIWANI
(ISO 9001:2015 Certified Organizations)
Statement Showing Income for the year 2022-2023 (C-531)
Heads of Income
Income in Rupees
(a) Exam Fee
(b) Publication
(c) Certificates
(d) General
(e) Miscellanceous
(f) Recovery/Claim
1140180870.00
51207053.00
17655220.00
10783502.00
372763611.00
27636580.00 Total 1620226836.00
Statement Showing Expenditure for the year 2022-2023 (C-516)
Heads of Expenditure
Expenditure in Rupees
(a) Administration
(b) Publication
(c) Conduct of Examinations (d) Hospitality
(e) Education Improvement (f) Financial Assistance (g) General
(h) Miscellaneous
(i) Capital Accounts
(j) Transfer Entry
927591223.00
43641529.00
319437423.00
2494269.00
3917641.00
24957702.00
9623517.00
84253467.00
77501419.00
7352531.00 Total 1500770721.00 (Sd.,)…,
(Sd.,)…,
Deputy Director (Audit.), Board of School Education, Haryana, Bhiwani.
Deputy Secretary, Board of School Education, Haryana, Bhiwani.
PART III] HARYANA GOVT. GAZ., NOV. 14, 2023 (KRTK. 23, 1945 SAKA) 1349(An ISO 9001:2015 Certified Organization)
List of FDR's of A/c No. 62 (Main A/c) as on 31-03-2023
| Sr. No. | FDR NO./ MMC | Account No. | Date of Purchase | Date of Maturity | Rate of Interest | Capital Amt. | Interest | Name of Bank | Amt. After Maturity |
| 1 | 086417 | 000336105100242 | 02-04-2021 | 02-04-2023 | 5.55% | 200000000.00 | 23308529.00 Co-Op | 223308529.00 | |
| 2 | 086418 | 000336105100243 | 02-04-2021 | 02-04-2023 | 5.55% | 100000000.00 | 11654265.00 Co-Op | 111654265.00 | |
| 3 | 086419 | 000336105100244 | 02-04-2021 | 02-04-2023 | 5.55% | 200000000.00 | 23308529.00 Co-Op | 223308529.00 | |
| 4 | 081134 | 000336105100265 | 02-04-2022 | 02-04-2023 | 5.17% | 150000000.00 | 7906650.00 Co-Op | 157906650.00 | |
| 5 | 086431 | 000336105100232 | 05-04-2021 | 04-04-2023 | 5.55% | 350000000.00 | 40789926.00 Co-Op | 390789926.00 | |
| 6 | 081157 | 000336105100268 | 11-05-2022 | 11-05-2023 | 5.27% | 90000000.00 | 4837560.00 Co-Op | 94837560.00 | |
| 7 | 082655 | 000336105100267 | 12.10.2022 | 12.10.2023 | 7.15% | 100000000.00 | 7344004.00 Co-Op | 107344004.00 | |
| 8 | 083216 | 000336105100279 | 18-01-2023 | 18-01-2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 9 | 083217 | 000336105100280 | 18-01-2023 | 18-01-2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 10 | 083223 | 000336105100210 | 24.01.2023 | 24.01.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 11 | 083224 | 000336105100211 | 24.01.2023 | 24.01.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 12 | 083225 | 000336105100212 | 24.01.2023 | 24.01.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 13 | 083226 | 000336105100214 | 24.01.2023 | 24.01.2024 | 7.95% | 80000000.00 | 6552132.00 Co-Op | 86552132.00 | |
| 14 | 083227 | 000336105100281 | 24.01.2023 | 24.01.2024 | 7.95% | 60000000.00 | 4914099.00 Co-Op | 64914099.00 | |
| 15 | 083228 | 000336105100282 | 24.01.2023 | 24.01.2024 | 7.95% | 60000000.00 | 4914099.00 Co-Op | 64914099.00 | |
| 16 | 083229 | 000336105100283 | 27.01.2023 | 27.01.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 17 | 083230 | 000336105100284 | 27.01.2023 | 27.01.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 18 | 083231 | 000336105100285 | 27.01.2023 | 27.01.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 19 | 083232 | 000336105100286 | 27.01.2023 | 27.01.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 20 | 083233 | 000336105100287 | 27.01.2023 | 27.01.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 21 | 083234 | 000336105100288 | 27.01.2023 | 27.01.2024 | 7.95% | 30000000.00 | 2457050.00 Co-Op | 32457050.00 | |
| 22 | 083235 | 000336105100215 | 28.01.2023 | 28.01.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 23 | 083236 | 000336105100216 | 28.01.2023 | 28.01.2024 | 7.95% | 80000000.00 | 6552132.00 Co-Op | 86552132.00 | |
| 24 | 083280 | 000336105100220 | 27.02.2023 | 27.02.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 25 | 083282 | 000336105100222 | 28.02.2023 | 28.02.2024 | 7.95% | 150000000.00 | 2285248.00 Co-Op | 152285248.00 | |
| 26 | 083283 | 000336105100223 | 28.02.2023 | 28.02.2024 | 7.95% | 150000000.00 | 2285248.00 Co-Op | 152285248.00 | |
| 27 | 083285 | 000336105100225 | 02.03.2023 | 02.03.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 28 | 083288 | 000336105100229 | 07.03.2023 | 07.03.2024 | 7.95% | 200000000.00 | 16380331.00 Co-Op | 216380331.00 | |
| 29 | 083289 | 000336105100230 | 07.03.2023 | 07.03.2024 | 7.95% | 200000000.00 | 16380331.00 Co-Op | 216380331.00 | |
| 30 | 62629182 | 300953494599 | 07.03.2023 | 07.03.2024 | 7.99% | 200000000.00 | 16511664.52 INDUSLND | 216511664.52 | |
| 31 | 62629182 | 300953494407 | 07.03.2023 | 07.03.2024 | 7.99% | 200000000.00 | 16511664.52 INDUSLND | 216511664.52 | |
| 32 | 083290 | 000336105100241 | 08.03.2023 | 08.03.2024 | 7.95% | 100000000.00 | 8190165.00 Co-Op | 108190165.00 | |
| 33 | 082608 | 000336105100271 | 18.08.2022 | 18.08.2024 | 6.90% | 100000000.00 | 14662548.00 Co-Op | 114662548.00 | |
| 34 | 942370 | 140044554924/1 | 29-03-2022 | 13-04-2025 | 5.55% | 19000000.00 | 3470932.00 Canara | 22470932.00 | |
| 35 | 942374 | 140044554924/2 | 30-03-2022 | 14-04-2025 | 5.55% | 19000000.00 | 3470932.00 Canara | 22470932.00 | |
| 36 | 942375 | 140044554924/3 | 31-03-2022 | 15-04-2025 | 5.55% | 12000000.00 | 2192167.00 Canara | 14192167.00 | |
| 37 | 942415 | 140046167367/1 | 25-04-2022 | 25-04-2025 | 5.45% | 15000000.00 | 2644893.00 Canara | 17644893.00 | |
| 38 | 942417 | 140046167367/3 | 27-04-2022 | 27-04-2025 | 5.45% | 15000000.00 | 2644893.00 Canara | 17644893.00 | |
| 39 | 942418 | 140046167367/4 | 29-04-2022 29-04-2025 | 5.45% | 15000000.00 | 2644893.00 Canara | 17644893.00 | ||
| 40 | 942419 | 140046450790/1 | 29-04-2022 29-04-2025 | 5.45% | 15000000.00 | 2644893.00 Canara | 17644893.00 | ||
| Total FDR's | 4210000000.00 | 363931923.04 | 4573931923.04 |
(Sd.,)…,
(Sd.,)…,
Deputy Director (Audit.), Board of School Education, Haryana, Bhiwani.
Deputy Secretary, Board of School Education, Haryana, Bhiwani.
1350 HARYANA GOVT. GAZ., NOV. 14, 2023 (KRTK. 23, 1945 SAKA) [PART IIIBOARD OF SCHOOL EDUCATION HARYANA, BHIWANI
(ISO 9001:2015 Certified Organizations)
Certified that no grant has been received during Financial Year 2022-2023.
(Sd.,)…,
Deputy Secretary, Board of School Education, Haryana, Bhiwani. [1129-1]
10688—C.S.—H.G.P., Pkl.