Tel: 29244152-58
Fax: 29244149
(AN AUTONOMOUS ORGANISATION OF MINISTRY OF HRD,
DEPARTMENT OF SCHOOL EDUCATION & LITERACY),
A-28, KAILASH COLONY,
NEW DELHI – 110 048.
F.No.1-14/2010-NVS (F&A) Dated: 8.7.2010
Subject : 46th Meeting of Finance Committee of Navodaya Vidyalaya
Samiti held on 29th June, 2010-Minutes thereof regarding.
Please find enclosed herewith a copy of the Minutes of the 46th Meeting of Finance Committee of Navodaya Vidyalaya Samiti held on 29th June, 2010 duly approved by the Additional Secretary & Financial Adviser(HRD) and Chairman, Finance Committee of NVS, for favour of information and confirmation of the Minutes.
(Alok Verma)
Joint Commissioner (Admn.)
Encl: As above.
To
1. Additional Secretary & Financial Adviser(HRD), Ministry of HRD, Room No.118, “C” Wing, 1st Floor, Shastri Bhawan, New Delhi-110001.
2. Joint Secretary (SE) and Member, Finance Committee of NVS, Ministry of HRD, Department of School Education & Literacy, Shastri Bhawan, New Delhi-110001.
3. Commissioner, Navodaya Vidyalaya Samiti and Member, Finance Committee of NVS, A –28, Kailash Colony, New Delhi-110048.
4. Chairman, Central Board of Secondary Education and Member, Finance Committee of NVS , Preet Vihar, Delhi-110092.
5. Commissioner, Kendriya Vidyalaya Sangathan and Member, Finance Committee of NVS, 18, Shaheed Jeet Singh Marg, New Delhi-110016. – Member.
Copy to :
1. Director (Finance), Ministry of HRD, Department }
of School Education & Literacy, IFD, Shastri Bhawan, }
New Delhi-110001. }
2. Director (UT), Ministry of HRD, Department of School } For information.
Education & Literacy, Shastri Bhawan, New Delhi-110001. }
3. General Manager (Const.), NVS Hqrs., New Delhi. }For information
4. JC(Admn.)/Pers./Acad., NVS Hqrs., New Delhi } and with a
5. D.C.(P&E)/Trg./Acad.), NVS Hqrs., New Delhi ) request to initiate
6. AC(G. Admn./Admn./S.Admn./Pers./Estt./Acad./ )action on the
Trg./CEP/Finance/Audit., NVS Hqrs., New Delhi )items concerning
)with their Section
)/Unit, if any,
)under intimation
) to
7. Dy. Commissioner, All Regional Offices of NVS ) For information
( ALOK VERMA )
Joint Commissioner(Admn.)
Encl: As above.
MINUTES OF THE 46th MEETING OF THE FINANCE
COMMITTEE OF NAVODAYA VIDYALAYA SAMITI HELD ON
29th JUNE, 2010.
The 46th Meeting of the Finance Committee of Navodaya Vidyalaya Samiti was held on 29th June, 2010 under the Chairmanship of Shri S.K. Ray, Additional Secretary and Financial Adviser, Ministry of Human Resource Development. The following members attended the meeting:
1. Shri Manoj Singh, Commissioner, Navodaya Vidyalaya Samiti.
2. Shri Vineet Joshi, Chairman, Central Board of Secondary
Education.
3. Shri Alok Verma, Joint Commissioner (Admn.), Navodaya
Vidyalaya Samiti.
Ms. Sarita Mittal, Director (Finance) and Ms. Caralyn Khongwar Deshmukh, Deputy Secretary (UT) from the Department of School Education & Literacy, Ministry of Human Resource Development, Shri G.M. Govila, General Manager(Construction) and Shri K.K. Sharma, Assistant Commissioner (Finance) from Navodaya Vidyalaya Samiti also attended the meeting.
The Chairman welcomed the members. Agenda Items were taken up as under:
ITEM NO. 1: CONFIRMATION OF THE MINUTES OF THE 45th MEETING OF FINANCE COMMITTEE OF NVS HELD ON 2nd FEBRUARY, 2010.
The Minutes of the 45th Meeting of Finance Committee of Navodaya Vidyalaya Samiti, held on 2nd February, 2010, were confirmed.
ITEM NO. 2: ACTION TAKEN NOTES ON VARIOUS DECISIONS OF THE 45th MEETING OF FINANCE COMMITTEE OF NVS HELD ON 2nd FEBRUARY, 2010.
The Committee noted the Action Taken on various decisions of the 45th Meeting of Finance Committee of Navodaya Vidyalaya Samiti, held on 2nd February, 2010.
ITEM NO.3: APPROVAL ON ANNUAL ACCOUNTS OF NAVODAYA VIDYALAYA SAMITI FOR THE YEAR 2009-10.
The Committee recommended the Annual Accounts of Navodaya Vidyalaya Samiti for the year 2009-10 to the Executive Committee for its approval.
ITEM NO. 4: UTILISATION OF THE BUDGETARY SUPPORT
(Grant-in-Aid) FOR THE FINANCIAL YEAR 2009-10.
The Committee noted the utilization of funds by the Samiti for the financial year 2009-10, as per details given in the agenda.
ITEM NO. 5: PROPOSED UTILISATION OF BUDGETARY SUPPORT(Grant-in-Aid) FOR THE FINANCIAL
YEAR 2010-11 AS PER B.E. PROVISIONS.
The Committee approved the proposal for utilization of funds for the financial year 2010-11, as per details given in the agenda. The Committee also approved utilization of closing balance for the year 2009-10(i.e.Non-Plan--Rs.57.55 crore and Plan--Rs.177.46 crore), during the current financial year, over and above the budgetary provisions fixed by the Govt. for the financial year 2010-11.
ITEM No. 6 : PAYMENT OF REMUNERATION TO THE TEACHING &
NON-TEACHING STAFF APPOINTED ON CONTRACT BASIS IN THE SAMITI.
The Committee recommended the proposal to increase in the remuneration being paid to the teaching and non-teaching staff, appointed on contract basis, in the Samiti, as under:-
|
Sl. No. |
Post |
Existing Remuneration (Rs.) |
Revised Remuneration fixed w.e.f 1.7.2010 (Rs.) |
|
1. |
PGT |
15,600 |
19,000 |
|
2. |
TGT |
13,200 |
18.000 |
|
3. |
Female Staff Nurse |
6,000 |
17,000 |
|
4. |
Caretaker |
10,000 |
10,000 |
|
5. |
Electrician-Cum-Plumber |
7,800 |
As per the minimum wages fixed by the Labour department of the concerned State Govt./UT |
|
6. |
Matron |
3,600 |
|
|
7. |
Group ‘D’ |
3,600 |
ITEM NO.7 : PROPOSAL FOR EXEMPTION OF LICENCE FEE
IN RESPECT OF NON-TEACHING STAFF OF JNVs.
The Committee deferred this proposal.
ITEM NO. 8 : INCREASE IN ALLOWANCE FOR HOUSE MASTERS AND ASSOCIATE HOUSE MASTERS OF JNVs.
The Committee recommended the proposal to increase the allowance for House Masters and Associate House Masters of JNVs from the existing rates of Rs.300/- and Rs.150/- to Rs.800/- and Rs.400/- per month respectively.
ITEM NO.9 : Norms for INCURRING expenditure on
student’s assistance.
The Committee noted the facts given by the Samiti regarding the existing and proposed norms, for incurring expenditure on student’s assistance in JNVs, as per details given in the agenda. Keeping in view the increase in prices of various items, the Committee recommended the following revised norms as per details here under:-
|
Sl. No. |
Item |
Existing Norms - Per Student per year |
Revised Norms-Per Student per year
|
|
1. |
Uniforms |
For JNVs of Summer Bound areas – Rs.1250/- For JNVs of Winter Bound areas – 1550/-
|
For JNVs of Summer Bound areas – Rs.1500/- For JNVs of Winter Bound areas - Rs.1800/- |
|
2. |
Text Books |
Rs.150/- |
Rs.300/- |
|
3. |
Daily use Toilet items |
Rs.650/- |
Rs.900/-
|
|
4. |
Other Expenditure On students ( i.e stationery, travel, medical, CBSE Fees, etc.) |
Rs.800/-+Rs.300/- for a School Bag to be provided in Class VI, IX & XI.
|
Rs.1,000/-+Rs.300/- for a School Bag to be provided in Class VI, IX & XI.
|
The revised norms shall be made effective from 1.7.2010.
ITEM NO.10 : ENHANCEMENT OF PROVISIONS FOR MESS
EXPENDITURE ON STUDENTS OF JNVs
The proposal regarding enhancement of provisions for the mess expenditure on students of JNVs was discussed. Keeping in view the steep rise in the prices of various essential food items during the last one year, the Committee recommended that the existing provisions for the mess expenditure on students be enhanced by 15%.
Accordingly, the Committee approved the following revised norms for the mess expenditure of students in JNVs, as per details hereunder:
Norms - per student per annum
(for 9 months)
Existing Revised
(i) For JNVs located at other Rs.7200.00 Rs.8280.00
than hard and difficult (i.e. 800x9) (i.e.920x9)
areas.
(ii) For JNVs located at hard Rs.9000.00 Rs.10350.00
and difficult areas (i.e.1000x9) (i.e.1150x9)
The revised norms shall be made effective from 1.07.2010.
ITEM NO.11: FIXATION OF REMUNERATION OF JUNIOR ENGINEERS APPOINTED ON CONTRACT
BASIS IN NAVODAYA VIDYALAYA SAMITI.
The Committee noted the facts given by the Samiti regarding fixation of remuneration of Junior Engineers appointed on contract basis in the Samiti and recommended to fix the remuneration of Junior Engineers, as under:-
|
Sl. No. |
Qualification |
Experience |
Remuneration fixed (per month) |
|
1. |
Diploma/Degree in Civil/Elect.Engineering |
Upto 10 years
|
Rs.16,000/- |
|
2. |
-do- |
Above 10 years |
Rs.20,000/- |
The Committee also recommended granting J.E TA/DA while on Tour, as admissible under the extant rules.
ITEM NO.12: PROVIDING ONE M.P. HALL IN JNV, LEH (J&K)
AS A SPECIAL CASE.
The Committee noted the facts given by the Samiti regarding revised cost estimates of Rs.2.77 crore for construction of one M.P. Hall at JNV Leh(J&K) and recommended the proposal for approval of the Executive Committee, as a special case.
ITEM NO.13 : EX-POST-FACTO APPROVAL FOR AN EXPENDITURE OF Rs.36,151/- INCURRED ON THE MEDICAL TREATMENT OF KUM. ADITI TRIPATHI, A STUDENT
OF CLASS-IX OF JNV, LATUR (MS).
The Committee recommended the ex-post facto approval of an expenditure of Rs.36,151/- incurred by the Samiti on the medical treatment of Kum. Aditi Tripathi, a student of Class-IX of JNV, Latur(MS), on migration from JNV Satna(M.P).
ITEM NO.14 : EX-POST FACTO APPROVAL FOR AN EXPENDITURE OF Rs.2,45,500/-INCURRED
ON THE MEDICAL TREATMENT OF MST. SIDANT VERMA, A STUDENT OF
CLASS-XII OF JNV, MATHURA (U.P).
The Committee recommended the ex-post facto approval of an expenditure of Rs.2,45,500/- incurred by the Samiti on the medical treatment of Master Sidant Verma, a student of Class-XII of JNV, Mathura(U.P.). The Committee also recommended to meet the actual expenditure required for providing an electronic hand to Master Sidant Verma, upto a cost of Rs.5.20 lacs.
The meeting ended with a vote of thanks to the Chair.
( S. K. RAY )
Additional Secretary & Financial Adviser,
Ministry of Human Resource Development,
01.07.2010