SCHEDULE OF NEW EXPENDITURE FOR 2017 – 18 CURRENT

VOL-IV PART-A/4 (FRESH) (DISTRICT)

GOVERNMENT OF KHYBER PAKHTUNKHWA FINANCE DEPARTMENT

REFERENCE TO PAGES DEVOLVED ENTITIES

S.No. DISTRICT NAME PAGE #

1 MARDAN 1 – 243

2 NOWSHERA 244 – 303

3 PESHAWAR 304 – 443

4 SHANGLA 444 – 488

5 SWABI 489 – 538

6 SWAT 539 – 692

7 TANK 693 – 720

8 TOR GHAR 721 – 741

(i) GENERAL ABSTRACT OF BUDGET ESTIMATES CURRENT EXPENDITURE (PROVINCIAL) SNE FRESH 2017-18

POSTS BUDGET ESTIMATES S.NO. DEPARTMENT 2016-17 2016-17

1 GENERAL ADMINISTRATION 30 10,609,000 2 FINANCE, TREASURIES & LOCAL FUND AUDIT 21 7,674,000 PLANNING & DEVELOPMENT AND BUREAU OF 3 5 3,091,000 STATISTICS 4 INFORMATION TECHNOLOGY 13 5,623,000 5 REVENUE & ESTATE 4 1,134,000 6 EXCISE AND TAXATION 46 11,990,000 7 HOME 43 13,588,000 8 JAILS & CONVICTS SETTLEMENT 49 16,693,000 9 POLICE 2,222 1,436,808,000 10 ADMINISTRATION OF JUSTICE 58 34,035,000 11 HIGHER EDUCATION, ARCHIVES & LIBRARIES 616 243,504,000 12 HEALTH 674 235,213,000 13 COMMUNICATION & WORKS 1 977,000 14 PUBLIC HEALTH ENGINEERING 53 9,699,000 15 AGRICULTURE 21 7,660,000 16 ANIMAL HUSBANDRY 19 13,700,000 17 ENVIRONMENT AND FORESTRY 39 14,704,000 18 FORESTRY (WILDLIFE) 75 25,661,000 19 FISHERIES 37 11,672,000 20 IRRIGATION 51 14,646,200 21 POPULATION WELFARE 61 31,540,000 22 LABOUR 32 9,788,000 23 ZAKAT & USHER 7 7,746,000 24 SPORTS, CULTURE, TOURISM & MUSEUMS 71 20,388,000 25 HOUSING 10 2,867,000 26 ENERGY & POWER 47 18,380,000 27 TRANSPORT & MASS TRANSIT 40 10,408,000 28 ELEMENTARY AND SECONDARY EDUCATION 10 5,010,000 29 RELIEF REHABILITATION AND SETTLEMENT 30 7,706,000 TOTAL 4,385 2,232,514,200 STATE TRADING IN FOOD GRAINS AND SUGAR 30 106 35,045,000 (ACCOUNT-II) GRAND TOTAL 4,491 2,267,559,200 (ii) DEPARTMENT AND BPS WISE FRESH POSTS 2017-18 (PROVINCIAL)

S.No DEPARTMENT BPS-02 BPS-03 BPS-04 BPS-05 BPS-06 BPS-07 BPS-08 BPS-09 BPS-10 BPS-11 BPS-12 BPS-13 BPS-14 BPS-15 BPS-16 BPS-17 BPS-18 BPS-19 BPS-20 Fixed TOTAL

1 GENERAL ADMINISTRATION - 2 8 ------1 - - - - 18 1 - - - - 30

FINANCE, TREASURIES & LOCAL 2 - 11 ------5 - - 5 ------21 FUND AUDIT PLANNING & DEVELOPMENT AND 3 ------5 - - - - - 5 BUREAU OF STATISTICS

4 INFORMATION TECHNOLOGY - 2 2 - 1 - - - - 2 - - - - 1 2 2 1 - - 13

5 REVENUE & ESTATE ------4 ------4

EXCISE, TAXATION & NARCOTICS 6 - - - - 5 20 10 - 5 - - - - 5 1 - - - - - 46 CONTROL

7 HOME & TRIBAL AFFAIRS - 7 ------26 - - 5 - - 5 - - - - 43

8 JAILS & CONVICTS SETTLEMENT - 16 ------13 - - 4 - 9 6 - 1 - - 49

9 POLICE - 112 - 644 2 616 - 514 - 15 - - 196 - 94 17 10 - 2 - 2,222

10 ADMINISTRATION OF JUSTICE - 12 - 5 4 - - - - 8 - - 7 - 8 7 5 - - 2 58

HIGHER EDUCATION, ARCHIVES & 11 - 135 1 - 44 18 19 3 - 22 1 - 6 - 33 305 21 8 - - 616 LIBRARIES

12 HEALTH 3 165 259 - 14 9 - 8 2 16 63 - 3 - 67 43 16 5 1 - 674

13 COMMUNICATION & WORKS ------1 - - 1 14 PUBLIC HEALTH ENGINEERING - 50 - - 2 - - - 1 ------53

15 AGRICULTURE - 11 - - 1 - - - - 1 - - 2 - 4 2 - - - - 21

16 ANIMAL HUSBANDRY - 3 - - - - - 1 ------7 1 - 7 - - 19 17 ENVIRONMENT AND FORESTRY - 9 - - 7 - 8 2 2 7 - - - - 1 3 - - - - 39

18 FORESTRY (WILDLIFE) - 18 - - 2 37 - 8 - 3 - - - - 4 1 2 - - - 75

19 FISHERIES - 4 10 - 5 10 - - - 1 - - - - 1 1 5 - - - 37 20 IRRIGATION - 12 - - 8 - - - - 3 8 1 2 - 6 8 2 1 - - 51

21 POPULATION WELFARE - 18 - - 5 3 3 2 - 2 1 1 3 2 5 9 5 1 1 - 61

22 LABOUR - 7 2 - 3 - - - - 14 - - - - 5 - 1 - - - 32

23 ZAKAT & USHER ------7 - - - 7 SPORTS, CULTURE,TOURISM & 24 - 19 14 - 2 8 - 2 1 2 6 - - 1 9 5 2 - - - 71 MUSEUMS 25 HOUSING - 4 - - 1 - - - - 2 - - - - 3 - - - - - 10

26 ENERGY AND POWER - 20 ------4 8 - - - 8 3 4 - - - 47 (iii) DEPARTMENT AND BPS WISE FRESH POSTS 2017-18 (PROVINCIAL)

S.No DEPARTMENT BPS-02 BPS-03 BPS-04 BPS-05 BPS-06 BPS-07 BPS-08 BPS-09 BPS-10 BPS-11 BPS-12 BPS-13 BPS-14 BPS-15 BPS-16 BPS-17 BPS-18 BPS-19 BPS-20 Fixed TOTAL

27 TRANSPORT & MASS TRANSIT - 10 ------6 6 - - - 10 7 1 - - - 40

ELEMENTARY AND SECONDARY 28 - 1 ------6 2 - 1 - - 10 EDUCATION RELIEF REHABILITATION AND 29 - 9 - - 1 - 8 - - 6 1 - 1 1 1 2 - - - - 30 SETTLEMENT TOTAL 3 657 296 649 107 721 48 540 11 159 94 2 238 9 306 430 83 26 4 2 4,385

STATE TRADING IN FOOD GRAINS & 30 - 46 - - 9 - - 6 - - - - 3 - 32 10 - - - - 106 SUGAR (ACCOUNT-II) GRAND TOTAL 3 703 296 649 116 721 48 546 11 159 94 2 241 9 338 440 83 26 4 2 4,491 (iv) GENERAL ABSTRACT OF BUDGET ESTIMATES CURRENT EXPENDITURE (DISTRICTS) SNE FRESH 2017-18 POSTS BUDGET ESTIMATES DISTRICT NAME DEPARTMENT 2017-18 2017-18 ELEMENTARY AND SECONDARY EDUCATION 255 82,377,000 HEALTH 38 9,527,000 ABBOTTABAD POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 296 92,863,000 ANIMAL HUSBANDRY 11 1,960,000 ELEMENTARY AND SECONDARY EDUCATION 891 265,790,000 BANNU HEALTH 40 13,816,000 POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 945 282,525,000 ELEMENTARY AND SECONDARY EDUCATION 44 14,984,000 BATTAGRAM POPULATION WELFARE DEPARTMENT 4 980,000 Total 48 15,964,000 ELEMENTARY AND SECONDARY EDUCATION 1,100 335,905,000 BUNER POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 1,103 336,864,000 ELEMENTARY AND SECONDARY EDUCATION 519 160,903,000 CHARSADDA HEALTH 56 23,214,000 POPULATION WELFARE DEPARTMENT 3 824,000 Total 578 184,941,000 ELEMENTARY AND SECONDARY EDUCATION 191 64,986,000 FISHERIES 2 1,070,000 CHITRAL HEALTH 19 6,200,000 POPULATION WELFARE DEPARTMENT 3 824,000 Total 215 73,080,000 ELEMENTARY AND SECONDARY EDUCATION 104 41,042,000 HEALTH 18 5,209,000 D.I.KHAN POPULATION WELFARE DEPARTMENT 3 824,000 SPORTS CULTURE TOURISM & MUSEUMS 2 446,000 Total 127 47,521,000 ELEMENTARY AND SECONDARY EDUCATION 957 325,100,000 HEALTH 103 64,426,000 DIR LOWER POPULATION WELFARE DEPARTMENT 2 633,000 SOCIAL WELFARE & SPECIAL EDUCATION 6 1,535,000 Total 1,068 391,694,000 ELEMENTARY AND SECONDARY EDUCATION 976 300,858,000 HEALTH 9 2,381,000 DIR UPPER POPULATION WELFARE DEPARTMENT 4 980,000 REVENUE & ESTATE DEPARTMENT 1 364,000 (v) GENERAL ABSTRACT OF BUDGET ESTIMATES CURRENT EXPENDITURE (DISTRICTS) SNE FRESH 2017-18 POSTS BUDGET ESTIMATES DISTRICT NAME DEPARTMENT 2017-18 2017-18 Total 990 304,583,000 ELEMENTARY AND SECONDARY EDUCATION 99 31,086,000 HANGU POPULATION WELFARE DEPARTMENT 2 633,000 Total 101 31,719,000 ANIMAL HUSBANDRY 9 472,000 HARIPUR ELEMENTARY AND SECONDARY EDUCATION 234 81,329,000 POPULATION WELFARE DEPARTMENT 3 824,000 Total 246 82,625,000 ELEMENTARY AND SECONDARY EDUCATION 338 109,259,000 HEALTH 102 42,138,000 KARAK POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 443 152,356,000 ELEMENTARY AND SECONDARY EDUCATION 426 138,140,000 POPULATION WELFARE DEPARTMENT 2 615,000 KOHAT SOCIAL WELFARE & SPECIAL EDUCATION 1 277,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 430 139,358,000 ELEMENTARY AND SECONDARY EDUCATION 41 13,332,000 KOHISTAN POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 44 14,291,000 ANIMAL HUSBANDRY 6 472,000 ELEMENTARY AND SECONDARY EDUCATION 617 185,014,000 LAKKI MARWAT HEALTH 9 2,310,000 POPULATION WELFARE DEPARTMENT 2 633,000 Total 634 188,429,000 ELEMENTARY AND SECONDARY EDUCATION 602 191,677,000 HEALTH 17 6,405,000 MALAKAND POPULATION WELFARE DEPARTMENT 5 1,336,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 625 199,744,000 ELEMENTARY AND SECONDARY EDUCATION 383 133,315,000 MANSEHRA HEALTH 50 14,777,000 POPULATION WELFARE DEPARTMENT 3 824,000 Total 436 148,916,000 ELEMENTARY AND SECONDARY EDUCATION 1,588 481,267,000 POPULATION WELFARE DEPARTMENT 3 824,000 MARDAN SOCIAL WELFARE & SPECIAL EDUCATION 7 1,772,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 1,599 484,189,000 (vi) GENERAL ABSTRACT OF BUDGET ESTIMATES CURRENT EXPENDITURE (DISTRICTS) SNE FRESH 2017-18 AGRICULTURE 3 320,000 ELEMENTARY AND SECONDARY EDUCATION 434 139,006,000 NOWSHERA FISHERIES 12 2,262,000 POPULATION WELFARE DEPARTMENT 2 633,000 Total 451 142,221,000 ELEMENTARY AND SECONDARY EDUCATION 932 280,545,000 POPULATION WELFARE DEPARTMENT 3 824,000 PESHAWAR SOCIAL WELFARE & SPECIAL EDUCATION 6 1,526,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 942 283,221,000 ELEMENTARY AND SECONDARY EDUCATION 229 70,329,000 FISHERIES 1 269,000 SHANGLA POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 233 71,557,000 ELEMENTARY AND SECONDARY EDUCATION 160 57,132,000 SWABI POPULATION WELFARE DEPARTMENT 3 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 164 58,091,000 ELEMENTARY AND SECONDARY EDUCATION 616 208,436,000 HEALTH 5 1,242,000 SWAT POPULATION WELFARE DEPARTMENT 2 633,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 624 210,637,000 ANIMAL HUSBANDRY 3 644,000 TANK ELEMENTARY AND SECONDARY EDUCATION 69 20,621,000 POPULATION WELFARE DEPARTMENT 2 627,000 Total 74 21,892,000 ELEMENTARY AND SECONDARY EDUCATION 4 1,582,000 FISHERIES 18 10,650,000 TOR GHAR POPULAITON WELFARE 4 980,000 REVENUE & ESTATE DEPARTMENT 18 3,814,000 SPORTS CULTURE TOURISM & MUSEUMS 1 326,000 Total 45 17,352,000 Grand Total 12,461 3,976,633,000 (vii) DEPARTMENT AND BPS WISE FRESH POSTS 2017-18 (DISTRICT)

S.No DEPARTMENT BPS-03 BPS-04 BPS-05 BPS-06 BPS-07 BPS-09 BPS-10 BPS-11 BPS-12 BPS-14 BPS-15 BPS-16 BPS-17 BPS-18 TOTAL

1 REVENUE & ESTATE 8 - 2 - - - - 3 - 2 - 2 2 - 19

2 HEALTH 115 75 1 17 2 - - 1 129 1 - 78 39 8 466

3 AGRICULTURE 2 - 1 ------3

4 ANIMAL HUSBANDRY 23 - - - - 6 ------29

5 FISHERIES 2 4 - 2 13 3 - 5 - 1 - 2 1 - 33

6 POPULATION WELFARE 4 - - 4 - - - - - 25 - 34 - - 67

SOCIAL WELFARE, SPECIAL EDUCATION 7 10 - - 1 - - 2 1 1 2 - 1 2 - 20 AND WOMEN EMPOWERMENT

SPORTS, CULTURE,TOURISM & 8 1 ------14 - - - - 15 MUSEUMS ELEMENTARY AND SECONDARY 9 21 - - 2 - - - 75 3,715 - 5,361 1,705 929 1 11,809 EDUCATION

TOTAL 186 79 4 26 15 9 2 85 3,845 45 5,361 1,822 973 9 12,461

DISTRICT MARDAN

1 ______ELEMENTARY______AND SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 481,267,000 481,267,000

A011 TOTAL PAY 261,817,000 261,817,000

A011-1 TOTAL PAY OF OFFICERS 74,212,000 74,212,000

A01101 Basic Pay Of Officer 74,212,000 74,212,000

A011-2 TOTAL PAY OF OTHER STAFF 187,605,000 187,605,000

A01151 Basic Pay Other Staff 187,605,000 187,605,000

A012 TOTAL ALLOWANCES 219,450,000 219,450,000

A012-1 TOTAL REGULAR ALLOWANCES 219,450,000 219,450,000

A01202 House Rent Allowance 41,551,000 41,551,000

A01203 Conveyance Allowance 61,645,000 61,645,000

A0120X Adhoc Allowance - 2010 49,276,000 49,276,000

A01217 Medical Allowance 28,274,000 28,274,000

A0121T Adhoc Relief Allowance 2013 8,047,000 8,047,000

A0122C Adhoc Relief Allowance - 2015 5,163,000 5,163,000

A0122M Adhoc Releif Allowance 2016 25,494,000 25,494,000 ______NET TOTAL ______481,267,000 ______481,267,000 2 ELEMENTARY AND SECONDARY EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

11 2 252,000

12 519 69,379,000

15 725 117,974,000

16 264 50,343,000

______17 ______78 23,869,000______TOTAL: ______1,588 261,817,000______3 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

MR6156 Govt. Primary Schools (M), Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 46,381,000 46,381,000 EXPENSES.

A011 TOTAL PAY 187 24,998,000 24,998,000

A011-2 TOTAL PAY OF 187 24,998,000 24,998,000 OTHER STAFF

A01151 Basic Pay Other Staff 187 24,998,000 24,998,000

P006 Primary School (BPS-12) 187 24,998,000 24,998,000 Teacher

A012 TOTAL ALLOWANCES 21,383,000 21,383,000

A012-1 REGULAR ALLOWANCES 21,383,000 21,383,000

A01202 House Rent Allowance 2,931,000 2,931,000 A01203 Conveyance Allowance 6,409,000 6,409,000 A0120X Adhoc Allowance - 2010 4,885,000 4,885,000 A01217 Medical Allowance 3,366,000 3,366,000 A0121T Adhoc Relief Allowance 2013 785,000 785,000 A0122C Adhoc Relief Allowance - 2015 507,000 507,000 ______A0122M Adhoc Releif Allowance 2016 ______2,500,000______2,500,000 ______Creation of New Posts ______46,381,000______46,381,000 ______Govt. Primary Schools (M), Mardan ______46,381,000______46,381,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 46381000 /-(Recurring) will be required for the purpose during 2017-2018 4 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

MR6157 Primary Schools (M) Takht Bhai

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 23,066,000 23,066,000 EXPENSES.

A011 TOTAL PAY 93 12,432,000 12,432,000

A011-2 TOTAL PAY OF 93 12,432,000 12,432,000 OTHER STAFF

A01151 Basic Pay Other Staff 93 12,432,000 12,432,000

P006 Primary School (BPS-12) 93 12,432,000 12,432,000 Teacher

A012 TOTAL ALLOWANCES 10,634,000 10,634,000

A012-1 REGULAR ALLOWANCES 10,634,000 10,634,000

A01202 House Rent Allowance 1,457,000 1,457,000 A01203 Conveyance Allowance 3,187,000 3,187,000 A0120X Adhoc Allowance - 2010 2,430,000 2,430,000 A01217 Medical Allowance 1,674,000 1,674,000 A0121T Adhoc Relief Allowance 2013 391,000 391,000 A0122C Adhoc Relief Allowance - 2015 252,000 252,000 ______A0122M Adhoc Releif Allowance 2016 ______1,243,000______1,243,000 ______Creation of New Posts ______23,066,000______23,066,000 ______Primary Schools (M) Takht Bhai ______23,066,000______23,066,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 23066000 /-(Recurring) will be required for the purpose during 2017-2018 5 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

MR6158 Govt. Primary Schools (F) Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 14,585,000 14,585,000 EXPENSES.

A011 TOTAL PAY 57 7,620,000 7,620,000

A011-2 TOTAL PAY OF 57 7,620,000 7,620,000 OTHER STAFF

A01151 Basic Pay Other Staff 57 7,620,000 7,620,000

P006 Primary School (BPS-12) 57 7,620,000 7,620,000 Teacher

A012 TOTAL ALLOWANCES 6,965,000 6,965,000

A012-1 REGULAR ALLOWANCES 6,965,000 6,965,000

A01202 House Rent Allowance 1,340,000 1,340,000 A01203 Conveyance Allowance 1,954,000 1,954,000 A0120X Adhoc Allowance - 2010 1,489,000 1,489,000 A01217 Medical Allowance 1,026,000 1,026,000 A0121T Adhoc Relief Allowance 2013 239,000 239,000 A0122C Adhoc Relief Allowance - 2015 155,000 155,000 ______A0122M Adhoc Releif Allowance 2016 ______762,000______762,000 ______Creation of New Posts ______14,585,000______14,585,000 ______Govt. Primary Schools (F) Mardan ______14,585,000______14,585,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 14585000 /-(Recurring) will be required for the purpose during 2017-2018 6 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

MR6159 Primary Schools (F) Takht Bhai

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 27,635,000 27,635,000 EXPENSES.

A011 TOTAL PAY 108 14,437,000 14,437,000

A011-2 TOTAL PAY OF 108 14,437,000 14,437,000 OTHER STAFF

A01151 Basic Pay Other Staff 108 14,437,000 14,437,000

P006 Primary School (BPS-12) 108 14,437,000 14,437,000 Teacher

A012 TOTAL ALLOWANCES 13,198,000 13,198,000

A012-1 REGULAR ALLOWANCES 13,198,000 13,198,000

A01202 House Rent Allowance 2,540,000 2,540,000 A01203 Conveyance Allowance 3,701,000 3,701,000 A0120X Adhoc Allowance - 2010 2,822,000 2,822,000 A01217 Medical Allowance 1,944,000 1,944,000 A0121T Adhoc Relief Allowance 2013 454,000 454,000 A0122C Adhoc Relief Allowance - 2015 293,000 293,000 ______A0122M Adhoc Releif Allowance 2016 ______1,444,000______1,444,000 ______Creation of New Posts ______27,635,000______27,635,000 ______Primary Schools (F) Takht Bhai ______27,635,000______27,635,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 27635000 /-(Recurring) will be required for the purpose during 2017-2018 7 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

MR6435 Govt. Primary Schools(Male), Katlang District Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 18,354,000 18,354,000 EXPENSES.

A011 TOTAL PAY 74 9,892,000 9,892,000

A011-2 TOTAL PAY OF 74 9,892,000 9,892,000 OTHER STAFF

A01151 Basic Pay Other Staff 74 9,892,000 9,892,000

P006 Primary School (BPS-12) 74 9,892,000 9,892,000 Teacher

A012 TOTAL ALLOWANCES 8,462,000 8,462,000

A012-1 REGULAR ALLOWANCES 8,462,000 8,462,000

A01202 House Rent Allowance 1,160,000 1,160,000 A01203 Conveyance Allowance 2,536,000 2,536,000 A0120X Adhoc Allowance - 2010 1,933,000 1,933,000 A01217 Medical Allowance 1,332,000 1,332,000 A0121T Adhoc Relief Allowance 2013 311,000 311,000 A0122C Adhoc Relief Allowance - 2015 201,000 201,000 ______A0122M Adhoc Releif Allowance 2016 ______989,000______989,000 ______Creation of New Posts ______18,354,000______18,354,000

Govt. Primary Schools(Male), Katlang District 18,354,000 18,354,000 ______Mardan ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 18354000 /-(Recurring) will be required for the purpose during 2017-2018 8 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

MR6412 SUB-DIVISIONAL EDUCATION OFFICE KATLANG (FEMALE) MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000

SUB-DIVISIONAL EDUCATION OFFICE KATLANG (FEMALE) 245,000 245,000 ______MARDAN ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 9 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

MR6413 SUB-DIVISIONAL EDUCATION OFFICE KATLANG (MALE) MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000

SUB-DIVISIONAL EDUCATION OFFICE KATLANG (MALE) 245,000 245,000 ______MARDAN ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 10 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6046 GOVERNMENT MIDDLE SCHOOL (F) MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 24,179,000 24,179,000 EXPENSES.

A011 TOTAL PAY 80 13,132,000 13,132,000

A011-2 TOTAL PAY OF 80 13,132,000 13,132,000 OTHER STAFF

A01151 Basic Pay Other Staff 80 13,132,000 13,132,000

C020 Certificated Teacher (BPS-15) 17 2,756,000 2,756,000

P030 Physical Education (BPS-15) 22 3,567,000 3,567,000 Teacher

T023 Theology Teacher (BPS-15) 41 6,809,000 6,809,000

A012 TOTAL ALLOWANCES 11,047,000 11,047,000

A012-1 REGULAR ALLOWANCES 11,047,000 11,047,000

A01202 House Rent Allowance 2,283,000 2,283,000 A01203 Conveyance Allowance 2,776,000 2,776,000 A0120X Adhoc Allowance - 2010 2,536,000 2,536,000 A01217 Medical Allowance 1,458,000 1,458,000 A0121T Adhoc Relief Allowance 2013 413,000 413,000 A0122C Adhoc Relief Allowance - 2015 267,000 267,000 ______A0122M Adhoc Releif Allowance 2016 ______1,314,000______1,314,000 ______Creation of New Posts ______24,179,000______24,179,000 ______GOVERNMENT MIDDLE SCHOOL (F) MARDAN ______24,179,000______24,179,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 24179000 /-(Recurring) will be required for the purpose during 2017-2018 11 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6047 Govt: Middle School(Male) Mardan. Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 38,508,000 38,508,000 EXPENSES.

A011 TOTAL PAY 129 20,914,000 20,914,000

A011-2 TOTAL PAY OF 129 20,914,000 20,914,000 OTHER STAFF

A01151 Basic Pay Other Staff 129 20,914,000 20,914,000

C020 Certificated Teacher (BPS-15) 108 17,509,000 17,509,000

P030 Physical Education (BPS-15) 5 811,000 811,000 Teacher

T023 Theology Teacher (BPS-15) 16 2,594,000 2,594,000

A012 TOTAL ALLOWANCES 17,594,000 17,594,000

A012-1 REGULAR ALLOWANCES 17,594,000 17,594,000

A01202 House Rent Allowance 3,636,000 3,636,000 A01203 Conveyance Allowance 4,420,000 4,420,000 A0120X Adhoc Allowance - 2010 4,041,000 4,041,000 A01217 Medical Allowance 2,322,000 2,322,000 A0121T Adhoc Relief Allowance 2013 659,000 659,000 A0122C Adhoc Relief Allowance - 2015 425,000 425,000 ______A0122M Adhoc Releif Allowance 2016 ______2,091,000______2,091,000 ______Creation of New Posts ______38,508,000______38,508,000 ______Govt: Middle School(Male) Mardan. Mardan ______38,508,000______38,508,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 38508000 /-(Recurring) will be required for the purpose during 2017-2018 12 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6048 PRINCIPAL G.H.S ALO MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 733,000 733,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 352,000 352,000

A012-1 REGULAR ALLOWANCES 352,000 352,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 ______A0122M Adhoc Releif Allowance 2016 ______38,000______38,000 ______Creation of New Posts ______733,000______733,000 ______PRINCIPAL G.H.S ALO MARDAN ______733,000______733,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 733000 /-(Recurring) will be required for the purpose during 2017-2018 13 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6049 PRINCIPAL G.H.S BABOZAIMARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 367,000 367,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 176,000 176,000

A012-1 REGULAR ALLOWANCES 176,000 176,000

A01202 House Rent Allowance 33,000 33,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of New Posts ______367,000______367,000 ______PRINCIPAL G.H.S BABOZAIMARDAN ______367,000______367,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 367000 /-(Recurring) will be required for the purpose during 2017-2018 14 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6050 PRINCIPAL G.H.S BAGHICHA DHERI MARD

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,201,000 1,201,000 EXPENSES.

A011 TOTAL PAY 4 791,000 791,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______1,201,000______1,201,000 ______PRINCIPAL G.H.S BAGHICHA DHERI MARD ______1,201,000______1,201,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1201000 /-(Recurring) will be required for the purpose during 2017-2018 15 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6051 PRINCIPAL G.H.S IKRAM PUR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,534,000 2,534,000 EXPENSES.

A011 TOTAL PAY 6 1,401,000 1,401,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 1,133,000 1,133,000

A012-1 REGULAR ALLOWANCES 1,133,000 1,133,000

A01202 House Rent Allowance 244,000 244,000 A01203 Conveyance Allowance 283,000 283,000 A0120X Adhoc Allowance - 2010 271,000 271,000 A01217 Medical Allowance 120,000 120,000 A0121T Adhoc Relief Allowance 2013 45,000 45,000 A0122C Adhoc Relief Allowance - 2015 28,000 28,000 A0122M Adhoc Releif Allowance 2016 142,000 142,000 16 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6051 PRINCIPAL G.H.S IKRAM PUR MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______2,534,000______2,534,000 ______PRINCIPAL G.H.S IKRAM PUR MARDAN ______2,534,000______2,534,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2534000 /-(Recurring) will be required for the purpose during 2017-2018 17 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6052 PRINCIPAL G.H.S BECKET GUNJ NO. 1 M

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,665,000 1,665,000 EXPENSES.

A011 TOTAL PAY 5 1,183,000 1,183,000

A011-1 TOTAL PAY OF OFFICER 5 1,183,000 1,183,000

A01101 Basic Pay Of Officer 5 1,183,000 1,183,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 3 573,000 573,000 Teacher

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,665,000______1,665,000 ______PRINCIPAL G.H.S BECKET GUNJ NO. 1 M ______1,665,000______1,665,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1665000 /-(Recurring) will be required for the purpose during 2017-2018 18 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6053 PRINCIPAL G.H.S BECKET GUNJ NO. 2 M

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,629,000 1,629,000 EXPENSES.

A011 TOTAL PAY 5 867,000 867,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 762,000 762,000

A012-1 REGULAR ALLOWANCES 762,000 762,000

A01202 House Rent Allowance 150,000 150,000 A01203 Conveyance Allowance 223,000 223,000 A0120X Adhoc Allowance - 2010 167,000 167,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 27,000 27,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______87,000______87,000 ______Creation of New Posts ______1,629,000______1,629,000 ______PRINCIPAL G.H.S BECKET GUNJ NO. 2 M ______1,629,000______1,629,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1629000 /-(Recurring) will be required for the purpose during 2017-2018 19 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6054 PRINCIPAL G.H.S CHAMTAR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,510,000 1,510,000 EXPENSES.

A011 TOTAL PAY 4 820,000 820,000

A011-1 TOTAL PAY OF OFFICER 2 496,000 496,000

A01101 Basic Pay Of Officer 2 496,000 496,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 690,000 690,000

A012-1 REGULAR ALLOWANCES 690,000 690,000

A01202 House Rent Allowance 142,000 142,000 A01203 Conveyance Allowance 189,000 189,000 A0120X Adhoc Allowance - 2010 158,000 158,000 A01217 Medical Allowance 76,000 76,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 17,000 17,000 A0122M Adhoc Releif Allowance 2016 82,000 82,000 20 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6054 PRINCIPAL G.H.S CHAMTAR MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______1,510,000______1,510,000 ______PRINCIPAL G.H.S CHAMTAR MARDAN ______1,510,000______1,510,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1510000 /-(Recurring) will be required for the purpose during 2017-2018 21 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6055 PRINCIPAL G.H.S FATMA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,283,000 1,283,000 EXPENSES.

A011 TOTAL PAY 3 801,000 801,000

A011-1 TOTAL PAY OF OFFICER 3 801,000 801,000

A01101 Basic Pay Of Officer 3 801,000 801,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,283,000______1,283,000 ______PRINCIPAL G.H.S FATMA MARDAN ______1,283,000______1,283,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1283000 /-(Recurring) will be required for the purpose during 2017-2018 22 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6056 PRINCIPAL G.H.S BAGHDADA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,702,000 1,702,000 EXPENSES.

A011 TOTAL PAY 5 1,039,000 1,039,000

A011-1 TOTAL PAY OF OFFICER 4 877,000 877,000

A01101 Basic Pay Of Officer 4 877,000 877,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 663,000 663,000

A012-1 REGULAR ALLOWANCES 663,000 663,000

A01202 House Rent Allowance 126,000 126,000 A01203 Conveyance Allowance 214,000 214,000 A0120X Adhoc Allowance - 2010 140,000 140,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 23,000 23,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 A0122M Adhoc Releif Allowance 2016 73,000 73,000 23 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6056 PRINCIPAL G.H.S BAGHDADA MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______1,702,000______1,702,000 ______PRINCIPAL G.H.S BAGHDADA MARDAN ______1,702,000______1,702,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1702000 /-(Recurring) will be required for the purpose during 2017-2018 24 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6061 PRINCIPAL G.H.S JAMAL GHARI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 903,000 903,000 EXPENSES.

A011 TOTAL PAY 3 558,000 558,000

A011-1 TOTAL PAY OF OFFICER 2 388,000 388,000

A01101 Basic Pay Of Officer 2 388,000 388,000

S039 Senior English (BPS-16) 2 388,000 388,000 Teacher

A011-2 TOTAL PAY OF 1 170,000 170,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 170,000 170,000

C020 Certificated Teacher (BPS-15) 1 170,000 170,000

A012 TOTAL ALLOWANCES 345,000 345,000

A012-1 REGULAR ALLOWANCES 345,000 345,000

A01202 House Rent Allowance 70,000 70,000 A01203 Conveyance Allowance 80,000 80,000 A0120X Adhoc Allowance - 2010 80,000 80,000 A01217 Medical Allowance 45,000 45,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______40,000______40,000 ______Creation of New Posts ______903,000______903,000 ______PRINCIPAL G.H.S JAMAL GHARI MARDAN ______903,000______903,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 903000 /-(Recurring) will be required for the purpose during 2017-2018 25 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6062 PRINCIPAL G.H.S GADDAR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,821,000 3,821,000 EXPENSES.

A011 TOTAL PAY 10 2,049,000 2,049,000

A011-1 TOTAL PAY OF OFFICER 7 1,563,000 1,563,000

A01101 Basic Pay Of Officer 7 1,563,000 1,563,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 5 953,000 953,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 1,772,000 1,772,000

A012-1 REGULAR ALLOWANCES 1,772,000 1,772,000

A01202 House Rent Allowance 355,000 355,000 A01203 Conveyance Allowance 523,000 523,000 A0120X Adhoc Allowance - 2010 394,000 394,000 A01217 Medical Allowance 188,000 188,000 A0121T Adhoc Relief Allowance 2013 65,000 65,000 A0122C Adhoc Relief Allowance - 2015 41,000 41,000 A0122M Adhoc Releif Allowance 2016 206,000 206,000 26 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6062 PRINCIPAL G.H.S GADDAR MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______3,821,000______3,821,000 ______PRINCIPAL G.H.S GADDAR MARDAN ______3,821,000______3,821,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3821000 /-(Recurring) will be required for the purpose during 2017-2018 27 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6063 PRINCIPAL G.H.S GUJAR GHARI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,039,000 2,039,000 EXPENSES.

A011 TOTAL PAY 6 1,116,000 1,116,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 923,000 923,000

A012-1 REGULAR ALLOWANCES 923,000 923,000

A01202 House Rent Allowance 194,000 194,000 A01203 Conveyance Allowance 231,000 231,000 A0120X Adhoc Allowance - 2010 216,000 216,000 A01217 Medical Allowance 112,000 112,000 A0121T Adhoc Relief Allowance 2013 36,000 36,000 A0122C Adhoc Relief Allowance - 2015 22,000 22,000 ______A0122M Adhoc Releif Allowance 2016 ______112,000______112,000 ______Creation of New Posts ______2,039,000______2,039,000 ______PRINCIPAL G.H.S GUJAR GHARI MARDAN ______2,039,000______2,039,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2039000 /-(Recurring) will be required for the purpose during 2017-2018 28 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6065 PRINCIPAL G.H.S NO.1 MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,397,000 1,397,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,397,000______1,397,000 ______PRINCIPAL G.H.S NO.1 MARDAN ______1,397,000______1,397,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1397000 /-(Recurring) will be required for the purpose during 2017-2018 29 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6067 PRINCIPAL G.H.S KOHI BARMOLMARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,305,000 4,305,000 EXPENSES.

A011 TOTAL PAY 12 2,287,000 2,287,000

A011-1 TOTAL PAY OF OFFICER 8 1,639,000 1,639,000

A01101 Basic Pay Of Officer 8 1,639,000 1,639,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 7 1,334,000 1,334,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 2,018,000 2,018,000

A012-1 REGULAR ALLOWANCES 2,018,000 2,018,000

A01202 House Rent Allowance 395,000 395,000 A01203 Conveyance Allowance 617,000 617,000 A0120X Adhoc Allowance - 2010 439,000 439,000 A01217 Medical Allowance 220,000 220,000 A0121T Adhoc Relief Allowance 2013 72,000 72,000 A0122C Adhoc Relief Allowance - 2015 46,000 46,000 A0122M Adhoc Releif Allowance 2016 229,000 229,000 30 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6067 PRINCIPAL G.H.S KOHI BARMOLMARDAN

______(01) Creation of New Posts ______Creation of New Posts ______4,305,000______4,305,000 ______PRINCIPAL G.H.S KOHI BARMOLMARDAN ______4,305,000______4,305,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4305000 /-(Recurring) will be required for the purpose during 2017-2018 31 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6068 PRINCIPAL G.H.S LUND KHWARMARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,833,000 1,833,000 EXPENSES.

A011 TOTAL PAY 5 953,000 953,000

A011-1 TOTAL PAY OF OFFICER 5 953,000 953,000

A01101 Basic Pay Of Officer 5 953,000 953,000

S039 Senior English (BPS-16) 5 953,000 953,000 Teacher

A012 TOTAL ALLOWANCES 880,000 880,000

A012-1 REGULAR ALLOWANCES 880,000 880,000

A01202 House Rent Allowance 164,000 164,000 A01203 Conveyance Allowance 300,000 300,000 A0120X Adhoc Allowance - 2010 182,000 182,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 ______A0122M Adhoc Releif Allowance 2016 ______95,000______95,000 ______Creation of New Posts ______1,833,000______1,833,000 ______PRINCIPAL G.H.S LUND KHWARMARDAN ______1,833,000______1,833,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1833000 /-(Recurring) will be required for the purpose during 2017-2018 32 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6070 PRINCIPAL G.H.S NO.3MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 733,000 733,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 352,000 352,000

A012-1 REGULAR ALLOWANCES 352,000 352,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 ______A0122M Adhoc Releif Allowance 2016 ______38,000______38,000 ______Creation of New Posts ______733,000______733,000 ______PRINCIPAL G.H.S NO.3MARDAN ______733,000______733,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 733000 /-(Recurring) will be required for the purpose during 2017-2018 33 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6071 PRINCIPAL G.H.S.S MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,640,000 4,640,000 EXPENSES.

A011 TOTAL PAY 14 2,806,000 2,806,000

A011-1 TOTAL PAY OF OFFICER 4 1,185,000 1,185,000

A01101 Basic Pay Of Officer 4 1,185,000 1,185,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

S608 Subject Specialist (BPS-17) 1 383,000 383,000 Pushto

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 10 1,621,000 1,621,000 OTHER STAFF

A01151 Basic Pay Other Staff 10 1,621,000 1,621,000

C020 Certificated Teacher (BPS-15) 10 1,621,000 1,621,000

A012 TOTAL ALLOWANCES 1,834,000 1,834,000

A012-1 REGULAR ALLOWANCES 1,834,000 1,834,000

A01202 House Rent Allowance 385,000 385,000 A01203 Conveyance Allowance 463,000 463,000 A0120X Adhoc Allowance - 2010 426,000 426,000 A01217 Medical Allowance 227,000 227,000 A0121T Adhoc Relief Allowance 2013 69,000 69,000 A0122C Adhoc Relief Allowance - 2015 45,000 45,000 A0122M Adhoc Releif Allowance 2016 219,000 219,000 34 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6071 PRINCIPAL G.H.S.S MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______4,640,000______4,640,000 ______PRINCIPAL G.H.S.S MARDAN ______4,640,000______4,640,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4640000 /-(Recurring) will be required for the purpose during 2017-2018 35 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6072 PRINCIPAL G.H.S.S MAYAR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______PRINCIPAL G.H.S.S MAYAR MARDAN ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 36 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6073 PRINCIPAL G.H.S.S MOHABAT ABADMAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,638,000 1,638,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 723,000 723,000

A012-1 REGULAR ALLOWANCES 723,000 723,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 177,000 177,000 A01217 Medical Allowance 66,000 66,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______93,000______93,000 ______Creation of New Posts ______1,638,000______1,638,000 ______PRINCIPAL G.H.S.S MOHABAT ABADMAR ______1,638,000______1,638,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1638000 /-(Recurring) will be required for the purpose during 2017-2018 37 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6075 PRINCIPAL G.H.S.S DHERI LIKPANIMA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,100,000 4,100,000 EXPENSES.

A011 TOTAL PAY 12 2,202,000 2,202,000

A011-1 TOTAL PAY OF OFFICER 5 1,067,000 1,067,000

A01101 Basic Pay Of Officer 5 1,067,000 1,067,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 7 1,135,000 1,135,000 OTHER STAFF

A01151 Basic Pay Other Staff 7 1,135,000 1,135,000

C020 Certificated Teacher (BPS-15) 7 1,135,000 1,135,000

A012 TOTAL ALLOWANCES 1,898,000 1,898,000

A012-1 REGULAR ALLOWANCES 1,898,000 1,898,000

A01202 House Rent Allowance 381,000 381,000 A01203 Conveyance Allowance 540,000 540,000 A0120X Adhoc Allowance - 2010 423,000 423,000 A01217 Medical Allowance 220,000 220,000 A0121T Adhoc Relief Allowance 2013 70,000 70,000 A0122C Adhoc Relief Allowance - 2015 44,000 44,000 A0122M Adhoc Releif Allowance 2016 220,000 220,000 38 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6075 PRINCIPAL G.H.S.S DHERI LIKPANIMA

______(01) Creation of New Posts ______Creation of New Posts ______4,100,000______4,100,000 ______PRINCIPAL G.H.S.S DHERI LIKPANIMA ______4,100,000______4,100,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4100000 /-(Recurring) will be required for the purpose during 2017-2018 39 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6077 PRINCIPAL G.H.S MIAN KHANMARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,263,000 1,263,000 EXPENSES.

A011 TOTAL PAY 4 677,000 677,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 586,000 586,000

A012-1 REGULAR ALLOWANCES 586,000 586,000

A01202 House Rent Allowance 118,000 118,000 A01203 Conveyance Allowance 163,000 163,000 A0120X Adhoc Allowance - 2010 130,000 130,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 21,000 21,000 A0122C Adhoc Relief Allowance - 2015 14,000 14,000 ______A0122M Adhoc Releif Allowance 2016 ______68,000______68,000 ______Creation of New Posts ______1,263,000______1,263,000 ______PRINCIPAL G.H.S MIAN KHANMARDAN ______1,263,000______1,263,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1263000 /-(Recurring) will be required for the purpose during 2017-2018 40 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6078 PRINCIPAL G.H.S IBRAHIM KHANKILLI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______PRINCIPAL G.H.S IBRAHIM KHANKILLI MARDAN______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 41 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6079 PRINCIPAL G.H.S PALO DHERIMARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,480,000 2,480,000 EXPENSES.

A011 TOTAL PAY 10 1,998,000 1,998,000

A011-1 TOTAL PAY OF OFFICER 4 998,000 998,000

A01101 Basic Pay Of Officer 4 998,000 998,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 2 388,000 388,000 Teacher

A011-2 TOTAL PAY OF 6 1,000,000 1,000,000 OTHER STAFF

A01151 Basic Pay Other Staff 6 1,000,000 1,000,000

C020 Certificated Teacher (BPS-15) 6 1,000,000 1,000,000

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 42 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6079 PRINCIPAL G.H.S PALO DHERIMARDAN

______(01) Creation of New Posts ______Creation of New Posts ______2,480,000______2,480,000 ______PRINCIPAL G.H.S PALO DHERIMARDAN ______2,480,000______2,480,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2480000 /-(Recurring) will be required for the purpose during 2017-2018 43 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6080 PRINCIPAL G.H.S PIR SADDIMARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,189,000 3,189,000 EXPENSES.

A011 TOTAL PAY 10 1,707,000 1,707,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 7 1,135,000 1,135,000 OTHER STAFF

A01151 Basic Pay Other Staff 7 1,135,000 1,135,000

C020 Certificated Teacher (BPS-15) 7 1,135,000 1,135,000

A012 TOTAL ALLOWANCES 1,482,000 1,482,000

A012-1 REGULAR ALLOWANCES 1,482,000 1,482,000

A01202 House Rent Allowance 295,000 295,000 A01203 Conveyance Allowance 420,000 420,000 A0120X Adhoc Allowance - 2010 328,000 328,000 A01217 Medical Allowance 180,000 180,000 A0121T Adhoc Relief Allowance 2013 54,000 54,000 A0122C Adhoc Relief Allowance - 2015 35,000 35,000 ______A0122M Adhoc Releif Allowance 2016 ______170,000______170,000 ______Creation of New Posts ______3,189,000______3,189,000 ______PRINCIPAL G.H.S PIR SADDIMARDAN ______3,189,000______3,189,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3189000 /-(Recurring) will be required for the purpose during 2017-2018 44 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6081 PRINCIPAL G.H.S PIR ABADMARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,650,000 1,650,000 EXPENSES.

A011 TOTAL PAY 5 1,168,000 1,168,000

A011-1 TOTAL PAY OF OFFICER 4 998,000 998,000

A01101 Basic Pay Of Officer 4 998,000 998,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S039 Senior English (BPS-16) 2 388,000 388,000 Teacher

A011-2 TOTAL PAY OF 1 170,000 170,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 170,000 170,000

C020 Certificated Teacher (BPS-15) 1 170,000 170,000

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 45 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6081 PRINCIPAL G.H.S PIR ABADMARDAN

______(01) Creation of New Posts ______Creation of New Posts ______1,650,000______1,650,000 ______PRINCIPAL G.H.S PIR ABADMARDAN ______1,650,000______1,650,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1650000 /-(Recurring) will be required for the purpose during 2017-2018 46 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6082 PRINCIPAL G.H.S RUSTAM MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,465,000 1,465,000 EXPENSES.

A011 TOTAL PAY 4 762,000 762,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A012 TOTAL ALLOWANCES 703,000 703,000

A012-1 REGULAR ALLOWANCES 703,000 703,000

A01202 House Rent Allowance 131,000 131,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 145,000 145,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 24,000 24,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 ______A0122M Adhoc Releif Allowance 2016 ______76,000______76,000 ______Creation of New Posts ______1,465,000______1,465,000 ______PRINCIPAL G.H.S RUSTAM MARDAN ______1,465,000______1,465,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1465000 /-(Recurring) will be required for the purpose during 2017-2018 47 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6084 PRINCIPAL G.H.S SAWAL DHERMARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 733,000 733,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 352,000 352,000

A012-1 REGULAR ALLOWANCES 352,000 352,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 ______A0122M Adhoc Releif Allowance 2016 ______38,000______38,000 ______Creation of New Posts ______733,000______733,000 ______PRINCIPAL G.H.S SAWAL DHERMARDAN ______733,000______733,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 733000 /-(Recurring) will be required for the purpose during 2017-2018 48 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6085 PRINCIPAL G.H.S SHAMSHAD ABAD MARDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______PRINCIPAL G.H.S SHAMSHAD ABAD MARDA ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 49 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6086 PRINCIPAL G.H.S SHAHBAZ GHARI MARDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000 ______PRINCIPAL G.H.S SHAHBAZ GHARI MARDA ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 50 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6087 PRINCIPAL G.H.S SHARQI HOTI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______PRINCIPAL G.H.S SHARQI HOTI MARDAN ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 51 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6088 PRINCIPAL G.H.S SHER GARH MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,005,000 2,005,000 EXPENSES.

A011 TOTAL PAY 4 1,106,000 1,106,000

A011-1 TOTAL PAY OF OFFICER 4 1,106,000 1,106,000

A01101 Basic Pay Of Officer 4 1,106,000 1,106,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 899,000 899,000

A012-1 REGULAR ALLOWANCES 899,000 899,000

A01202 House Rent Allowance 192,000 192,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 213,000 213,000 A01217 Medical Allowance 84,000 84,000 A0121T Adhoc Relief Allowance 2013 36,000 36,000 A0122C Adhoc Relief Allowance - 2015 22,000 22,000 A0122M Adhoc Releif Allowance 2016 112,000 112,000 52 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6088 PRINCIPAL G.H.S SHER GARH MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______2,005,000______2,005,000 ______PRINCIPAL G.H.S SHER GARH MARDAN ______2,005,000______2,005,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2005000 /-(Recurring) will be required for the purpose during 2017-2018 53 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6089 PRINCIPAL G.H.S QASMI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,302,000 2,302,000 EXPENSES.

A011 TOTAL PAY 5 1,268,000 1,268,000

A011-1 TOTAL PAY OF OFFICER 4 1,106,000 1,106,000

A01101 Basic Pay Of Officer 4 1,106,000 1,106,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 1,034,000 1,034,000

A012-1 REGULAR ALLOWANCES 1,034,000 1,034,000

A01202 House Rent Allowance 220,000 220,000 A01203 Conveyance Allowance 274,000 274,000 A0120X Adhoc Allowance - 2010 244,000 244,000 A01217 Medical Allowance 102,000 102,000 A0121T Adhoc Relief Allowance 2013 41,000 41,000 A0122C Adhoc Relief Allowance - 2015 25,000 25,000 A0122M Adhoc Releif Allowance 2016 128,000 128,000 54 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6089 PRINCIPAL G.H.S QASMI MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______2,302,000______2,302,000 ______PRINCIPAL G.H.S QASMI MARDAN ______2,302,000______2,302,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2302000 /-(Recurring) will be required for the purpose during 2017-2018 55 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6090 PRINCIPAL G.H.S NASIR KILLI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,581,000 4,581,000 EXPENSES.

A011 TOTAL PAY 13 2,479,000 2,479,000

A011-1 TOTAL PAY OF OFFICER 5 1,182,000 1,182,000

A01101 Basic Pay Of Officer 5 1,182,000 1,182,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 8 1,297,000 1,297,000 OTHER STAFF

A01151 Basic Pay Other Staff 8 1,297,000 1,297,000

C020 Certificated Teacher (BPS-15) 8 1,297,000 1,297,000

A012 TOTAL ALLOWANCES 2,102,000 2,102,000

A012-1 REGULAR ALLOWANCES 2,102,000 2,102,000

A01202 House Rent Allowance 430,000 430,000 A01203 Conveyance Allowance 574,000 574,000 A0120X Adhoc Allowance - 2010 478,000 478,000 A01217 Medical Allowance 242,000 242,000 A0121T Adhoc Relief Allowance 2013 79,000 79,000 A0122C Adhoc Relief Allowance - 2015 50,000 50,000 A0122M Adhoc Releif Allowance 2016 249,000 249,000 56 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6090 PRINCIPAL G.H.S NASIR KILLI MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______4,581,000______4,581,000 ______PRINCIPAL G.H.S NASIR KILLI MARDAN ______4,581,000______4,581,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4581000 /-(Recurring) will be required for the purpose during 2017-2018 57 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6091 PRINCIPAL G.H.S TAKHT BHAI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______PRINCIPAL G.H.S TAKHT BHAI MARDAN ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 58 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6092 PRINCIPAL G.H.S.S TAKKAR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000 ______PRINCIPAL G.H.S.S TAKKAR MARDAN ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 59 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6094 PRINCIPAL G.H.S MACHI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,159,000 2,159,000 EXPENSES.

A011 TOTAL PAY 7 1,164,000 1,164,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 6 973,000 973,000 OTHER STAFF

A01151 Basic Pay Other Staff 6 973,000 973,000

C020 Certificated Teacher (BPS-15) 6 973,000 973,000

A012 TOTAL ALLOWANCES 995,000 995,000

A012-1 REGULAR ALLOWANCES 995,000 995,000

A01202 House Rent Allowance 202,000 202,000 A01203 Conveyance Allowance 266,000 266,000 A0120X Adhoc Allowance - 2010 224,000 224,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 37,000 37,000 A0122C Adhoc Relief Allowance - 2015 24,000 24,000 ______A0122M Adhoc Releif Allowance 2016 ______116,000______116,000 ______Creation of New Posts ______2,159,000______2,159,000 ______PRINCIPAL G.H.S MACHI MARDAN ______2,159,000______2,159,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2159000 /-(Recurring) will be required for the purpose during 2017-2018 60 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6095 PRINCIPAL G.H.S TORU MAIRA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,330,000 1,330,000 EXPENSES.

A011 TOTAL PAY 4 705,000 705,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 625,000 625,000

A012-1 REGULAR ALLOWANCES 625,000 625,000

A01202 House Rent Allowance 121,000 121,000 A01203 Conveyance Allowance 189,000 189,000 A0120X Adhoc Allowance - 2010 136,000 136,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 22,000 22,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 ______A0122M Adhoc Releif Allowance 2016 ______70,000______70,000 ______Creation of New Posts ______1,330,000______1,330,000 ______PRINCIPAL G.H.S TORU MAIRA MARDAN ______1,330,000______1,330,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1330000 /-(Recurring) will be required for the purpose during 2017-2018 61 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6096 PRINCIPAL G.H.S BARINGAN MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______PRINCIPAL G.H.S BARINGAN MARDAN ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 62 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6097 PRINCIPAL G.H.S KHANJAR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______PRINCIPAL G.H.S KHANJAR MARDAN ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 63 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6098 PRINCIPAL G.H.S JALALA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,489,000 3,489,000 EXPENSES.

A011 TOTAL PAY 11 1,869,000 1,869,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 8 1,297,000 1,297,000 OTHER STAFF

A01151 Basic Pay Other Staff 8 1,297,000 1,297,000

C020 Certificated Teacher (BPS-15) 8 1,297,000 1,297,000

A012 TOTAL ALLOWANCES 1,620,000 1,620,000

A012-1 REGULAR ALLOWANCES 1,620,000 1,620,000

A01202 House Rent Allowance 324,000 324,000 A01203 Conveyance Allowance 454,000 454,000 A0120X Adhoc Allowance - 2010 360,000 360,000 A01217 Medical Allowance 198,000 198,000 A0121T Adhoc Relief Allowance 2013 59,000 59,000 A0122C Adhoc Relief Allowance - 2015 38,000 38,000 ______A0122M Adhoc Releif Allowance 2016 ______187,000______187,000 ______Creation of New Posts ______3,489,000______3,489,000 ______PRINCIPAL G.H.S JALALA MARDAN ______3,489,000______3,489,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3489000 /-(Recurring) will be required for the purpose during 2017-2018 64 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6099 PRINCIPAL G.H.S PATI KALAN MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,926,000 1,926,000 EXPENSES.

A011 TOTAL PAY 6 1,029,000 1,029,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 897,000 897,000

A012-1 REGULAR ALLOWANCES 897,000 897,000

A01202 House Rent Allowance 178,000 178,000 A01203 Conveyance Allowance 257,000 257,000 A0120X Adhoc Allowance - 2010 198,000 198,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 32,000 32,000 A0122C Adhoc Relief Allowance - 2015 21,000 21,000 ______A0122M Adhoc Releif Allowance 2016 ______103,000______103,000 ______Creation of New Posts ______1,926,000______1,926,000 ______PRINCIPAL G.H.S PATI KALAN MARDAN ______1,926,000______1,926,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1926000 /-(Recurring) will be required for the purpose during 2017-2018 65 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6100 PRINCIPAL G.H.S GARHI DAULAT ZAI MA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______PRINCIPAL G.H.S GARHI DAULAT ZAI MA ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 66 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6101 PRINCIPAL G.H.S HOTI LANDAKI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 964,000 964,000 EXPENSES.

A011 TOTAL PAY 3 515,000 515,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 449,000 449,000

A012-1 REGULAR ALLOWANCES 449,000 449,000

A01202 House Rent Allowance 89,000 89,000 A01203 Conveyance Allowance 129,000 129,000 A0120X Adhoc Allowance - 2010 99,000 99,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 16,000 16,000 A0122C Adhoc Relief Allowance - 2015 11,000 11,000 ______A0122M Adhoc Releif Allowance 2016 ______51,000______51,000 ______Creation of New Posts ______964,000______964,000 ______PRINCIPAL G.H.S HOTI LANDAKI MARDAN ______964,000______964,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 964000 /-(Recurring) will be required for the purpose during 2017-2018 67 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6102 PRINCIPAL G.H.S GHALA DHER MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,742,000 1,742,000 EXPENSES.

A011 TOTAL PAY 6 1,260,000 1,260,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A011-2 TOTAL PAY OF 4 650,000 650,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 650,000 650,000

C020 Certificated Teacher (BPS-15) 4 650,000 650,000

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 68 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6102 PRINCIPAL G.H.S GHALA DHER MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______1,742,000______1,742,000 ______PRINCIPAL G.H.S GHALA DHER MARDAN ______1,742,000______1,742,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1742000 /-(Recurring) will be required for the purpose during 2017-2018 69 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6103 PRINCIPAL G.H.S BADAR BANDA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,330,000 1,330,000 EXPENSES.

A011 TOTAL PAY 4 705,000 705,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 625,000 625,000

A012-1 REGULAR ALLOWANCES 625,000 625,000

A01202 House Rent Allowance 121,000 121,000 A01203 Conveyance Allowance 189,000 189,000 A0120X Adhoc Allowance - 2010 136,000 136,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 22,000 22,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 ______A0122M Adhoc Releif Allowance 2016 ______70,000______70,000 ______Creation of New Posts ______1,330,000______1,330,000 ______PRINCIPAL G.H.S BADAR BANDA MARDAN ______1,330,000______1,330,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1330000 /-(Recurring) will be required for the purpose during 2017-2018 70 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6104 PRINCIPAL G.H.S PARKHO MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,263,000 1,263,000 EXPENSES.

A011 TOTAL PAY 4 677,000 677,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 586,000 586,000

A012-1 REGULAR ALLOWANCES 586,000 586,000

A01202 House Rent Allowance 118,000 118,000 A01203 Conveyance Allowance 163,000 163,000 A0120X Adhoc Allowance - 2010 130,000 130,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 21,000 21,000 A0122C Adhoc Relief Allowance - 2015 14,000 14,000 ______A0122M Adhoc Releif Allowance 2016 ______68,000______68,000 ______Creation of New Posts ______1,263,000______1,263,000 ______PRINCIPAL G.H.S PARKHO MARDAN ______1,263,000______1,263,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1263000 /-(Recurring) will be required for the purpose during 2017-2018 71 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6105 PRINCIPAL G.H.S JEWAR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 367,000 367,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 176,000 176,000

A012-1 REGULAR ALLOWANCES 176,000 176,000

A01202 House Rent Allowance 33,000 33,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of New Posts ______367,000______367,000 ______PRINCIPAL G.H.S JEWAR MARDAN ______367,000______367,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 367000 /-(Recurring) will be required for the purpose during 2017-2018 72 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6106 PRINCIPAL G.H.S TORDHER MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,629,000 1,629,000 EXPENSES.

A011 TOTAL PAY 5 867,000 867,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 762,000 762,000

A012-1 REGULAR ALLOWANCES 762,000 762,000

A01202 House Rent Allowance 150,000 150,000 A01203 Conveyance Allowance 223,000 223,000 A0120X Adhoc Allowance - 2010 167,000 167,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 27,000 27,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______87,000______87,000 ______Creation of New Posts ______1,629,000______1,629,000 ______PRINCIPAL G.H.S TORDHER MARDAN ______1,629,000______1,629,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1629000 /-(Recurring) will be required for the purpose during 2017-2018 73 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6108 PRINCIPAL G.H.S SWARYAN MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______PRINCIPAL G.H.S SWARYAN MARDAN ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 74 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6109 PRINCIPAL G.H.S KOT TAKHT BHAI MARD

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,629,000 1,629,000 EXPENSES.

A011 TOTAL PAY 5 867,000 867,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 762,000 762,000

A012-1 REGULAR ALLOWANCES 762,000 762,000

A01202 House Rent Allowance 150,000 150,000 A01203 Conveyance Allowance 223,000 223,000 A0120X Adhoc Allowance - 2010 167,000 167,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 27,000 27,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______87,000______87,000 ______Creation of New Posts ______1,629,000______1,629,000 ______PRINCIPAL G.H.S KOT TAKHT BHAI MARD ______1,629,000______1,629,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1629000 /-(Recurring) will be required for the purpose during 2017-2018 75 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6110 PRINCIPAL G.H.S KATTI GHARI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 906,000 906,000 EXPENSES.

A011 TOTAL PAY 4 671,000 671,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 3 480,000 480,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 480,000 480,000

C020 Certificated Teacher (BPS-15) 3 480,000 480,000

A012 TOTAL ALLOWANCES 235,000 235,000

A012-1 REGULAR ALLOWANCES 235,000 235,000

A01202 House Rent Allowance 30,000 30,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 60,000 60,000 A01217 Medical Allowance 30,000 30,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______25,000______25,000 ______Creation of New Posts ______906,000______906,000 ______PRINCIPAL G.H.S KATTI GHARI MARDAN ______906,000______906,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 906000 /-(Recurring) will be required for the purpose during 2017-2018 76 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6111 PRINCIPAL G.H.S SARI BAHLOL MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 664,000 664,000 EXPENSES.

A011 TOTAL PAY 2 353,000 353,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 311,000 311,000

A012-1 REGULAR ALLOWANCES 311,000 311,000

A01202 House Rent Allowance 61,000 61,000 A01203 Conveyance Allowance 94,000 94,000 A0120X Adhoc Allowance - 2010 67,000 67,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 11,000 11,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______35,000______35,000 ______Creation of New Posts ______664,000______664,000 ______PRINCIPAL G.H.S SARI BAHLOL MARDAN ______664,000______664,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 664000 /-(Recurring) will be required for the purpose during 2017-2018 77 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6112 PRINCIPAL G.H.S GARYALA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,472,000 2,472,000 EXPENSES.

A011 TOTAL PAY 7 1,334,000 1,334,000

A011-1 TOTAL PAY OF OFFICER 3 686,000 686,000

A01101 Basic Pay Of Officer 3 686,000 686,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 1,138,000 1,138,000

A012-1 REGULAR ALLOWANCES 1,138,000 1,138,000

A01202 House Rent Allowance 231,000 231,000 A01203 Conveyance Allowance 317,000 317,000 A0120X Adhoc Allowance - 2010 257,000 257,000 A01217 Medical Allowance 130,000 130,000 A0121T Adhoc Relief Allowance 2013 42,000 42,000 A0122C Adhoc Relief Allowance - 2015 27,000 27,000 A0122M Adhoc Releif Allowance 2016 134,000 134,000 78 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6112 PRINCIPAL G.H.S GARYALA MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______2,472,000______2,472,000 ______PRINCIPAL G.H.S GARYALA MARDAN ______2,472,000______2,472,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2472000 /-(Recurring) will be required for the purpose during 2017-2018 79 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6113 PRINCIPAL G.H.S SANGAO MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______PRINCIPAL G.H.S SANGAO MARDAN ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 80 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6115 PRINCIPAL G.H.S BABOZAI KATLANG MAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,629,000 1,629,000 EXPENSES.

A011 TOTAL PAY 5 867,000 867,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 762,000 762,000

A012-1 REGULAR ALLOWANCES 762,000 762,000

A01202 House Rent Allowance 150,000 150,000 A01203 Conveyance Allowance 223,000 223,000 A0120X Adhoc Allowance - 2010 167,000 167,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 27,000 27,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______87,000______87,000 ______Creation of New Posts ______1,629,000______1,629,000 ______PRINCIPAL G.H.S BABOZAI KATLANG MAR ______1,629,000______1,629,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1629000 /-(Recurring) will be required for the purpose during 2017-2018 81 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6116 PRINCIPAL G.H.S MAZDOOR ABAD MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,525,000 2,525,000 EXPENSES.

A011 TOTAL PAY 8 1,354,000 1,354,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 6 973,000 973,000 OTHER STAFF

A01151 Basic Pay Other Staff 6 973,000 973,000

C020 Certificated Teacher (BPS-15) 6 973,000 973,000

A012 TOTAL ALLOWANCES 1,171,000 1,171,000

A012-1 REGULAR ALLOWANCES 1,171,000 1,171,000

A01202 House Rent Allowance 234,000 234,000 A01203 Conveyance Allowance 326,000 326,000 A0120X Adhoc Allowance - 2010 261,000 261,000 A01217 Medical Allowance 144,000 144,000 A0121T Adhoc Relief Allowance 2013 43,000 43,000 A0122C Adhoc Relief Allowance - 2015 28,000 28,000 ______A0122M Adhoc Releif Allowance 2016 ______135,000______135,000 ______Creation of New Posts ______2,525,000______2,525,000 ______PRINCIPAL G.H.S MAZDOOR ABAD MARDAN ______2,525,000______2,525,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2525000 /-(Recurring) will be required for the purpose during 2017-2018 82 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6118 PRINCIPAL G.H.S KASS KOROONA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,089,000 2,089,000 EXPENSES.

A011 TOTAL PAY 7 1,135,000 1,135,000

A011-2 TOTAL PAY OF 7 1,135,000 1,135,000 OTHER STAFF

A01151 Basic Pay Other Staff 7 1,135,000 1,135,000

C020 Certificated Teacher (BPS-15) 7 1,135,000 1,135,000

A012 TOTAL ALLOWANCES 954,000 954,000

A012-1 REGULAR ALLOWANCES 954,000 954,000

A01202 House Rent Allowance 197,000 197,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 219,000 219,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 36,000 36,000 A0122C Adhoc Relief Allowance - 2015 23,000 23,000 ______A0122M Adhoc Releif Allowance 2016 ______113,000______113,000 ______Creation of New Posts ______2,089,000______2,089,000 ______PRINCIPAL G.H.S KASS KOROONA MARDAN ______2,089,000______2,089,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2089000 /-(Recurring) will be required for the purpose during 2017-2018 83 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6119 PRINCIPAL G.H.S MOHIB BANDA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______PRINCIPAL G.H.S MOHIB BANDA MARDAN ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 84 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6120 PRINCIPAL G.H.S KHADI KILLI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 964,000 964,000 EXPENSES.

A011 TOTAL PAY 3 515,000 515,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 449,000 449,000

A012-1 REGULAR ALLOWANCES 449,000 449,000

A01202 House Rent Allowance 89,000 89,000 A01203 Conveyance Allowance 129,000 129,000 A0120X Adhoc Allowance - 2010 99,000 99,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 16,000 16,000 A0122C Adhoc Relief Allowance - 2015 11,000 11,000 ______A0122M Adhoc Releif Allowance 2016 ______51,000______51,000 ______Creation of New Posts ______964,000______964,000 ______PRINCIPAL G.H.S KHADI KILLI MARDAN ______964,000______964,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 964000 /-(Recurring) will be required for the purpose during 2017-2018 85 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6122 PRINCIPAL G.H.S JEHANGIR ABAD MARDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,996,000 1,996,000 EXPENSES.

A011 TOTAL PAY 6 1,058,000 1,058,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 938,000 938,000

A012-1 REGULAR ALLOWANCES 938,000 938,000

A01202 House Rent Allowance 183,000 183,000 A01203 Conveyance Allowance 283,000 283,000 A0120X Adhoc Allowance - 2010 203,000 203,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 33,000 33,000 A0122C Adhoc Relief Allowance - 2015 22,000 22,000 ______A0122M Adhoc Releif Allowance 2016 ______106,000______106,000 ______Creation of New Posts ______1,996,000______1,996,000 ______PRINCIPAL G.H.S JEHANGIR ABAD MARDA ______1,996,000______1,996,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1996000 /-(Recurring) will be required for the purpose during 2017-2018 86 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6123 PRINCIPAL G.H.S BAKHSHALI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,263,000 1,263,000 EXPENSES.

A011 TOTAL PAY 4 677,000 677,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 586,000 586,000

A012-1 REGULAR ALLOWANCES 586,000 586,000

A01202 House Rent Allowance 118,000 118,000 A01203 Conveyance Allowance 163,000 163,000 A0120X Adhoc Allowance - 2010 130,000 130,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 21,000 21,000 A0122C Adhoc Relief Allowance - 2015 14,000 14,000 ______A0122M Adhoc Releif Allowance 2016 ______68,000______68,000 ______Creation of New Posts ______1,263,000______1,263,000 ______PRINCIPAL G.H.S BAKHSHALI MARDAN ______1,263,000______1,263,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1263000 /-(Recurring) will be required for the purpose during 2017-2018 87 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6126 H.MRS G.G.H.S BAGHICHA DHERI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,459,000 1,459,000 EXPENSES.

A011 TOTAL PAY 3 801,000 801,000

A011-1 TOTAL PAY OF OFFICER 3 801,000 801,000

A01101 Basic Pay Of Officer 3 801,000 801,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 658,000 658,000

A012-1 REGULAR ALLOWANCES 658,000 658,000

A01202 House Rent Allowance 139,000 139,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 154,000 154,000 A01217 Medical Allowance 62,000 62,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 16,000 16,000 ______A0122M Adhoc Releif Allowance 2016 ______81,000______81,000 ______Creation of New Posts ______1,459,000______1,459,000 ______H.MRS G.G.H.S BAGHICHA DHERI MARDAN ______1,459,000______1,459,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1459000 /-(Recurring) will be required for the purpose during 2017-2018 88 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6127 PRINCIPAL G.CENT.MOD.SCHOOL (G) MAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,285,000 2,285,000 EXPENSES.

A011 TOTAL PAY 6 1,258,000 1,258,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 1,027,000 1,027,000

A012-1 REGULAR ALLOWANCES 1,027,000 1,027,000

A01202 House Rent Allowance 219,000 219,000 A01203 Conveyance Allowance 257,000 257,000 A0120X Adhoc Allowance - 2010 243,000 243,000 A01217 Medical Allowance 116,000 116,000 A0121T Adhoc Relief Allowance 2013 40,000 40,000 A0122C Adhoc Relief Allowance - 2015 25,000 25,000 A0122M Adhoc Releif Allowance 2016 127,000 127,000 89 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6127 PRINCIPAL G.CENT.MOD.SCHOOL (G) MAR

______(01) Creation of New Posts ______Creation of New Posts ______2,285,000______2,285,000 ______PRINCIPAL G.CENT.MOD.SCHOOL (G) MAR ______2,285,000______2,285,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2285000 /-(Recurring) will be required for the purpose during 2017-2018 90 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6128 PRINCIPAL G.G.H.S.S HATIAN MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,739,000 1,739,000 EXPENSES.

A011 TOTAL PAY 5 953,000 953,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 786,000 786,000

A012-1 REGULAR ALLOWANCES 786,000 786,000

A01202 House Rent Allowance 166,000 166,000 A01203 Conveyance Allowance 197,000 197,000 A0120X Adhoc Allowance - 2010 184,000 184,000 A01217 Medical Allowance 94,000 94,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 ______A0122M Adhoc Releif Allowance 2016 ______96,000______96,000 ______Creation of New Posts ______1,739,000______1,739,000 ______PRINCIPAL G.G.H.S.S HATIAN MARDAN ______1,739,000______1,739,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1739000 /-(Recurring) will be required for the purpose during 2017-2018 91 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6130 H.MRS G.G.H.S LUND KHWAR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______H.MRS G.G.H.S LUND KHWAR MARDAN ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 92 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6131 PRINCIPAL G.G.H.S NO1 MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______PRINCIPAL G.G.H.S NO1 MARDAN ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 93 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6132 PRINCIPAL G.G.H.S RUSTAMKHEL MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,585,000 2,585,000 EXPENSES.

A011 TOTAL PAY 7 1,421,000 1,421,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 1,164,000 1,164,000

A012-1 REGULAR ALLOWANCES 1,164,000 1,164,000

A01202 House Rent Allowance 247,000 247,000 A01203 Conveyance Allowance 291,000 291,000 A0120X Adhoc Allowance - 2010 275,000 275,000 A01217 Medical Allowance 134,000 134,000 A0121T Adhoc Relief Allowance 2013 46,000 46,000 A0122C Adhoc Relief Allowance - 2015 28,000 28,000 A0122M Adhoc Releif Allowance 2016 143,000 143,000 94 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6132 PRINCIPAL G.G.H.S RUSTAMKHEL MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______2,585,000______2,585,000 ______PRINCIPAL G.G.H.S RUSTAMKHEL MARDAN ______2,585,000______2,585,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2585000 /-(Recurring) will be required for the purpose during 2017-2018 95 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6133 H.MRS G.G.H.S TAKHT BHAI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,143,000 1,143,000 EXPENSES.

A011 TOTAL PAY 3 629,000 629,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 514,000 514,000

A012-1 REGULAR ALLOWANCES 514,000 514,000

A01202 House Rent Allowance 109,000 109,000 A01203 Conveyance Allowance 129,000 129,000 A0120X Adhoc Allowance - 2010 122,000 122,000 A01217 Medical Allowance 58,000 58,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______63,000______63,000 ______Creation of New Posts ______1,143,000______1,143,000 ______H.MRS G.G.H.S TAKHT BHAI MARDAN ______1,143,000______1,143,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1143000 /-(Recurring) will be required for the purpose during 2017-2018 96 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6134 PRINCIPAL G.G.H.S.S TORU MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,876,000 1,876,000 EXPENSES.

A011 TOTAL PAY 5 1,010,000 1,010,000

A011-1 TOTAL PAY OF OFFICER 3 686,000 686,000

A01101 Basic Pay Of Officer 3 686,000 686,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 866,000 866,000

A012-1 REGULAR ALLOWANCES 866,000 866,000

A01202 House Rent Allowance 174,000 174,000 A01203 Conveyance Allowance 249,000 249,000 A0120X Adhoc Allowance - 2010 195,000 195,000 A01217 Medical Allowance 94,000 94,000 A0121T Adhoc Relief Allowance 2013 32,000 32,000 A0122C Adhoc Relief Allowance - 2015 21,000 21,000 A0122M Adhoc Releif Allowance 2016 101,000 101,000 97 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6134 PRINCIPAL G.G.H.S.S TORU MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______1,876,000______1,876,000 ______PRINCIPAL G.G.H.S.S TORU MARDAN ______1,876,000______1,876,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1876000 /-(Recurring) will be required for the purpose during 2017-2018 98 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6136 H.MRS G.G.H.S.S JALALA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 7,725,000 7,725,000 EXPENSES.

A011 TOTAL PAY 22 4,051,000 4,051,000

A011-1 TOTAL PAY OF OFFICER 17 3,240,000 3,240,000

A01101 Basic Pay Of Officer 17 3,240,000 3,240,000

S039 Senior English (BPS-16) 17 3,240,000 3,240,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 3,674,000 3,674,000

A012-1 REGULAR ALLOWANCES 3,674,000 3,674,000

A01202 House Rent Allowance 697,000 697,000 A01203 Conveyance Allowance 1,191,000 1,191,000 A0120X Adhoc Allowance - 2010 775,000 775,000 A01217 Medical Allowance 396,000 396,000 A0121T Adhoc Relief Allowance 2013 128,000 128,000 A0122C Adhoc Relief Allowance - 2015 82,000 82,000 ______A0122M Adhoc Releif Allowance 2016 ______405,000______405,000 ______Creation of New Posts ______7,725,000______7,725,000 ______H.MRS G.G.H.S.S JALALA MARDAN ______7,725,000______7,725,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 7725000 /-(Recurring) will be required for the purpose during 2017-2018 99 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6137 H.MRS G.G.H.S KATLANG MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 15,679,000 15,679,000 EXPENSES.

A011 TOTAL PAY 45 8,233,000 8,233,000

A011-1 TOTAL PAY OF OFFICER 33 6,288,000 6,288,000

A01101 Basic Pay Of Officer 33 6,288,000 6,288,000

S039 Senior English (BPS-16) 33 6,288,000 6,288,000 Teacher

A011-2 TOTAL PAY OF 12 1,945,000 1,945,000 OTHER STAFF

A01151 Basic Pay Other Staff 12 1,945,000 1,945,000

C020 Certificated Teacher (BPS-15) 12 1,945,000 1,945,000

A012 TOTAL ALLOWANCES 7,446,000 7,446,000

A012-1 REGULAR ALLOWANCES 7,446,000 7,446,000

A01202 House Rent Allowance 1,418,000 1,418,000 A01203 Conveyance Allowance 2,391,000 2,391,000 A0120X Adhoc Allowance - 2010 1,576,000 1,576,000 A01217 Medical Allowance 810,000 810,000 A0121T Adhoc Relief Allowance 2013 259,000 259,000 A0122C Adhoc Relief Allowance - 2015 168,000 168,000 ______A0122M Adhoc Releif Allowance 2016 ______824,000______824,000 ______Creation of New Posts ______15,679,000______15,679,000 ______H.MRS G.G.H.S KATLANG MARDAN ______15,679,000______15,679,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 15679000 /-(Recurring) will be required for the purpose during 2017-2018 100 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6138 H.MRS G.G.H.S PARHOTI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,130,000 2,130,000 EXPENSES.

A011 TOTAL PAY 6 1,115,000 1,115,000

A011-1 TOTAL PAY OF OFFICER 5 953,000 953,000

A01101 Basic Pay Of Officer 5 953,000 953,000

S039 Senior English (BPS-16) 5 953,000 953,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 1,015,000 1,015,000

A012-1 REGULAR ALLOWANCES 1,015,000 1,015,000

A01202 House Rent Allowance 192,000 192,000 A01203 Conveyance Allowance 334,000 334,000 A0120X Adhoc Allowance - 2010 213,000 213,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 35,000 35,000 A0122C Adhoc Relief Allowance - 2015 22,000 22,000 ______A0122M Adhoc Releif Allowance 2016 ______111,000______111,000 ______Creation of New Posts ______2,130,000______2,130,000 ______H.MRS G.G.H.S PARHOTI MARDAN ______2,130,000______2,130,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2130000 /-(Recurring) will be required for the purpose during 2017-2018 101 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6139 H.MRS G.G.H.S GUJARAT MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000 ______H.MRS G.G.H.S GUJARAT MARDAN ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 102 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6140 H.MRS G.G.H.S TAKKAR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______H.MRS G.G.H.S TAKKAR MARDAN ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 103 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6141 H.MRS G.G.H.S Ikram Pur Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 5,082,000 5,082,000 EXPENSES.

A011 TOTAL PAY 14 2,726,000 2,726,000

A011-1 TOTAL PAY OF OFFICER 8 1,753,000 1,753,000

A01101 Basic Pay Of Officer 8 1,753,000 1,753,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S039 Senior English (BPS-16) 6 1,143,000 1,143,000 Teacher

A011-2 TOTAL PAY OF 6 973,000 973,000 OTHER STAFF

A01151 Basic Pay Other Staff 6 973,000 973,000

C020 Certificated Teacher (BPS-15) 6 973,000 973,000

A012 TOTAL ALLOWANCES 2,356,000 2,356,000

A012-1 REGULAR ALLOWANCES 2,356,000 2,356,000

A01202 House Rent Allowance 471,000 471,000 A01203 Conveyance Allowance 686,000 686,000 A0120X Adhoc Allowance - 2010 524,000 524,000 A01217 Medical Allowance 260,000 260,000 A0121T Adhoc Relief Allowance 2013 87,000 87,000 A0122C Adhoc Relief Allowance - 2015 55,000 55,000 A0122M Adhoc Releif Allowance 2016 273,000 273,000 104 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6141 H.MRS G.G.H.S Ikram Pur Mardan

______(01) Creation of New Posts ______Creation of New Posts ______5,082,000______5,082,000 ______H.MRS G.G.H.S Ikram Pur Mardan ______5,082,000______5,082,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5082000 /-(Recurring) will be required for the purpose during 2017-2018 105 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6142 H.MRS G.G.H.S GUJAR GARHI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,759,000 3,759,000 EXPENSES.

A011 TOTAL PAY 11 1,982,000 1,982,000

A011-1 TOTAL PAY OF OFFICER 7 1,334,000 1,334,000

A01101 Basic Pay Of Officer 7 1,334,000 1,334,000

S039 Senior English (BPS-16) 7 1,334,000 1,334,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 1,777,000 1,777,000

A012-1 REGULAR ALLOWANCES 1,777,000 1,777,000

A01202 House Rent Allowance 342,000 342,000 A01203 Conveyance Allowance 557,000 557,000 A0120X Adhoc Allowance - 2010 380,000 380,000 A01217 Medical Allowance 198,000 198,000 A0121T Adhoc Relief Allowance 2013 62,000 62,000 A0122C Adhoc Relief Allowance - 2015 40,000 40,000 ______A0122M Adhoc Releif Allowance 2016 ______198,000______198,000 ______Creation of New Posts ______3,759,000______3,759,000 ______H.MRS G.G.H.S GUJAR GARHI MARDAN ______3,759,000______3,759,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3759000 /-(Recurring) will be required for the purpose during 2017-2018 106 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6143 H.MRS G.G.H.S SHAHBAZ GARHI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 5,542,000 5,542,000 EXPENSES.

A011 TOTAL PAY 15 2,916,000 2,916,000

A011-1 TOTAL PAY OF OFFICER 13 2,592,000 2,592,000

A01101 Basic Pay Of Officer 13 2,592,000 2,592,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 12 2,287,000 2,287,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 2,626,000 2,626,000

A012-1 REGULAR ALLOWANCES 2,626,000 2,626,000

A01202 House Rent Allowance 502,000 502,000 A01203 Conveyance Allowance 849,000 849,000 A0120X Adhoc Allowance - 2010 558,000 558,000 A01217 Medical Allowance 274,000 274,000 A0121T Adhoc Relief Allowance 2013 92,000 92,000 A0122C Adhoc Relief Allowance - 2015 59,000 59,000 A0122M Adhoc Releif Allowance 2016 292,000 292,000 107 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6143 H.MRS G.G.H.S SHAHBAZ GARHI MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______5,542,000______5,542,000 ______H.MRS G.G.H.S SHAHBAZ GARHI MARDAN ______5,542,000______5,542,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5542000 /-(Recurring) will be required for the purpose during 2017-2018 108 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6144 H.MRS G.G.H.S MAYAR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,822,000 2,822,000 EXPENSES.

A011 TOTAL PAY 9 1,516,000 1,516,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 7 1,135,000 1,135,000 OTHER STAFF

A01151 Basic Pay Other Staff 7 1,135,000 1,135,000

C020 Certificated Teacher (BPS-15) 7 1,135,000 1,135,000

A012 TOTAL ALLOWANCES 1,306,000 1,306,000

A012-1 REGULAR ALLOWANCES 1,306,000 1,306,000

A01202 House Rent Allowance 262,000 262,000 A01203 Conveyance Allowance 360,000 360,000 A0120X Adhoc Allowance - 2010 292,000 292,000 A01217 Medical Allowance 162,000 162,000 A0121T Adhoc Relief Allowance 2013 48,000 48,000 A0122C Adhoc Relief Allowance - 2015 31,000 31,000 ______A0122M Adhoc Releif Allowance 2016 ______151,000______151,000 ______Creation of New Posts ______2,822,000______2,822,000 ______H.MRS G.G.H.S MAYAR MARDAN ______2,822,000______2,822,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2822000 /-(Recurring) will be required for the purpose during 2017-2018 109 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6145 H.MRS G.G.H.S.S RUSTAM MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,389,000 2,389,000 EXPENSES.

A011 TOTAL PAY 8 1,297,000 1,297,000

A011-2 TOTAL PAY OF 8 1,297,000 1,297,000 OTHER STAFF

A01151 Basic Pay Other Staff 8 1,297,000 1,297,000

C020 Certificated Teacher (BPS-15) 8 1,297,000 1,297,000

A012 TOTAL ALLOWANCES 1,092,000 1,092,000

A012-1 REGULAR ALLOWANCES 1,092,000 1,092,000

A01202 House Rent Allowance 226,000 226,000 A01203 Conveyance Allowance 274,000 274,000 A0120X Adhoc Allowance - 2010 251,000 251,000 A01217 Medical Allowance 144,000 144,000 A0121T Adhoc Relief Allowance 2013 41,000 41,000 A0122C Adhoc Relief Allowance - 2015 26,000 26,000 ______A0122M Adhoc Releif Allowance 2016 ______130,000______130,000 ______Creation of New Posts ______2,389,000______2,389,000 ______H.MRS G.G.H.S.S RUSTAM MARDAN ______2,389,000______2,389,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2389000 /-(Recurring) will be required for the purpose during 2017-2018 110 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6146 H.MRS G.G.H.S SHANKAR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,397,000 1,397,000 EXPENSES.

A011 TOTAL PAY 4 734,000 734,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 663,000 663,000

A012-1 REGULAR ALLOWANCES 663,000 663,000

A01202 House Rent Allowance 126,000 126,000 A01203 Conveyance Allowance 214,000 214,000 A0120X Adhoc Allowance - 2010 140,000 140,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 23,000 23,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 ______A0122M Adhoc Releif Allowance 2016 ______73,000______73,000 ______Creation of New Posts ______1,397,000______1,397,000 ______H.MRS G.G.H.S SHANKAR MARDAN ______1,397,000______1,397,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1397000 /-(Recurring) will be required for the purpose during 2017-2018 111 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6147 H.MRS G.G.H.S GARHI DAULAT ZAI MARD

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,697,000 1,697,000 EXPENSES.

A011 TOTAL PAY 5 896,000 896,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 801,000 801,000

A012-1 REGULAR ALLOWANCES 801,000 801,000

A01202 House Rent Allowance 154,000 154,000 A01203 Conveyance Allowance 249,000 249,000 A0120X Adhoc Allowance - 2010 172,000 172,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 28,000 28,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 ______A0122M Adhoc Releif Allowance 2016 ______89,000______89,000 ______Creation of New Posts ______1,697,000______1,697,000 ______H.MRS G.G.H.S GARHI DAULAT ZAI MARD ______1,697,000______1,697,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1697000 /-(Recurring) will be required for the purpose during 2017-2018 112 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6148 H.MRS G.G.H.S QASMI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,920,000 4,920,000 EXPENSES.

A011 TOTAL PAY 13 2,620,000 2,620,000

A011-1 TOTAL PAY OF OFFICER 10 2,134,000 2,134,000

A01101 Basic Pay Of Officer 10 2,134,000 2,134,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S039 Senior English (BPS-16) 8 1,524,000 1,524,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 2,300,000 2,300,000

A012-1 REGULAR ALLOWANCES 2,300,000 2,300,000

A01202 House Rent Allowance 453,000 453,000 A01203 Conveyance Allowance 703,000 703,000 A0120X Adhoc Allowance - 2010 503,000 503,000 A01217 Medical Allowance 242,000 242,000 A0121T Adhoc Relief Allowance 2013 83,000 83,000 A0122C Adhoc Relief Allowance - 2015 53,000 53,000 A0122M Adhoc Releif Allowance 2016 263,000 263,000 113 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6148 H.MRS G.G.H.S QASMI MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______4,920,000______4,920,000 ______H.MRS G.G.H.S QASMI MARDAN ______4,920,000______4,920,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4920000 /-(Recurring) will be required for the purpose during 2017-2018 114 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6149 H.MRS G.G.H.S CHARGULLI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,593,000 2,593,000 EXPENSES.

A011 TOTAL PAY 8 1,383,000 1,383,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 1,210,000 1,210,000

A012-1 REGULAR ALLOWANCES 1,210,000 1,210,000

A01202 House Rent Allowance 239,000 239,000 A01203 Conveyance Allowance 351,000 351,000 A0120X Adhoc Allowance - 2010 266,000 266,000 A01217 Medical Allowance 144,000 144,000 A0121T Adhoc Relief Allowance 2013 44,000 44,000 A0122C Adhoc Relief Allowance - 2015 28,000 28,000 ______A0122M Adhoc Releif Allowance 2016 ______138,000______138,000 ______Creation of New Posts ______2,593,000______2,593,000 ______H.MRS G.G.H.S CHARGULLI MARDAN ______2,593,000______2,593,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2593000 /-(Recurring) will be required for the purpose during 2017-2018 115 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6150 H.MRS G.G.H.S KASS KOROONA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,833,000 1,833,000 EXPENSES.

A011 TOTAL PAY 5 953,000 953,000

A011-1 TOTAL PAY OF OFFICER 5 953,000 953,000

A01101 Basic Pay Of Officer 5 953,000 953,000

S039 Senior English (BPS-16) 5 953,000 953,000 Teacher

A012 TOTAL ALLOWANCES 880,000 880,000

A012-1 REGULAR ALLOWANCES 880,000 880,000

A01202 House Rent Allowance 164,000 164,000 A01203 Conveyance Allowance 300,000 300,000 A0120X Adhoc Allowance - 2010 182,000 182,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 ______A0122M Adhoc Releif Allowance 2016 ______95,000______95,000 ______Creation of New Posts ______1,833,000______1,833,000 ______H.MRS G.G.H.S KASS KOROONA MARDAN ______1,833,000______1,833,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1833000 /-(Recurring) will be required for the purpose during 2017-2018 116 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6151 H.MRS G.G.H.S SHER GARH MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,655,000 4,655,000 EXPENSES.

A011 TOTAL PAY 14 2,469,000 2,469,000

A011-1 TOTAL PAY OF OFFICER 7 1,334,000 1,334,000

A01101 Basic Pay Of Officer 7 1,334,000 1,334,000

S039 Senior English (BPS-16) 7 1,334,000 1,334,000 Teacher

A011-2 TOTAL PAY OF 7 1,135,000 1,135,000 OTHER STAFF

A01151 Basic Pay Other Staff 7 1,135,000 1,135,000

C020 Certificated Teacher (BPS-15) 7 1,135,000 1,135,000

A012 TOTAL ALLOWANCES 2,186,000 2,186,000

A012-1 REGULAR ALLOWANCES 2,186,000 2,186,000

A01202 House Rent Allowance 426,000 426,000 A01203 Conveyance Allowance 660,000 660,000 A0120X Adhoc Allowance - 2010 474,000 474,000 A01217 Medical Allowance 252,000 252,000 A0121T Adhoc Relief Allowance 2013 78,000 78,000 A0122C Adhoc Relief Allowance - 2015 50,000 50,000 ______A0122M Adhoc Releif Allowance 2016 ______246,000______246,000 ______Creation of New Posts ______4,655,000______4,655,000 ______H.MRS G.G.H.S SHER GARH MARDAN ______4,655,000______4,655,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4655000 /-(Recurring) will be required for the purpose during 2017-2018 117 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6153 H.MRS G.G.H.S SAWAL DHER MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,958,000 2,958,000 EXPENSES.

A011 TOTAL PAY 9 1,573,000 1,573,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 1,385,000 1,385,000

A012-1 REGULAR ALLOWANCES 1,385,000 1,385,000

A01202 House Rent Allowance 272,000 272,000 A01203 Conveyance Allowance 411,000 411,000 A0120X Adhoc Allowance - 2010 302,000 302,000 A01217 Medical Allowance 162,000 162,000 A0121T Adhoc Relief Allowance 2013 50,000 50,000 A0122C Adhoc Relief Allowance - 2015 31,000 31,000 ______A0122M Adhoc Releif Allowance 2016 ______157,000______157,000 ______Creation of New Posts ______2,958,000______2,958,000 ______H.MRS G.G.H.S SAWAL DHER MARDAN ______2,958,000______2,958,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2958000 /-(Recurring) will be required for the purpose during 2017-2018 118 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6220 PRINCIPAL GHS MANGA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,652,000 2,652,000 EXPENSES.

A011 TOTAL PAY 10 2,170,000 2,170,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A011-2 TOTAL PAY OF 8 1,560,000 1,560,000 OTHER STAFF

A01151 Basic Pay Other Staff 8 1,560,000 1,560,000

C020 Certificated Teacher (BPS-15) 8 1,560,000 1,560,000

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 119 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6220 PRINCIPAL GHS MANGA MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______2,652,000______2,652,000 ______PRINCIPAL GHS MANGA MARDAN ______2,652,000______2,652,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2652000 /-(Recurring) will be required for the purpose during 2017-2018 120 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6221 HEAD MISTRESS GGHS BAGHDADA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,094,000 3,094,000 EXPENSES.

A011 TOTAL PAY 9 1,629,000 1,629,000

A011-1 TOTAL PAY OF OFFICER 6 1,143,000 1,143,000

A01101 Basic Pay Of Officer 6 1,143,000 1,143,000

S039 Senior English (BPS-16) 6 1,143,000 1,143,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 1,465,000 1,465,000

A012-1 REGULAR ALLOWANCES 1,465,000 1,465,000

A01202 House Rent Allowance 281,000 281,000 A01203 Conveyance Allowance 463,000 463,000 A0120X Adhoc Allowance - 2010 312,000 312,000 A01217 Medical Allowance 162,000 162,000 A0121T Adhoc Relief Allowance 2013 51,000 51,000 A0122C Adhoc Relief Allowance - 2015 33,000 33,000 ______A0122M Adhoc Releif Allowance 2016 ______163,000______163,000 ______Creation of New Posts ______3,094,000______3,094,000 ______HEAD MISTRESS GGHS BAGHDADA MARDAN ______3,094,000______3,094,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3094000 /-(Recurring) will be required for the purpose during 2017-2018 121 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6223 HEADMISTRESS GOVT.GIRLS HIGH SCHOOL JAMAL GARHI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,958,000 2,958,000 EXPENSES.

A011 TOTAL PAY 9 1,573,000 1,573,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 1,385,000 1,385,000

A012-1 REGULAR ALLOWANCES 1,385,000 1,385,000

A01202 House Rent Allowance 272,000 272,000 A01203 Conveyance Allowance 411,000 411,000 A0120X Adhoc Allowance - 2010 302,000 302,000 A01217 Medical Allowance 162,000 162,000 A0121T Adhoc Relief Allowance 2013 50,000 50,000 A0122C Adhoc Relief Allowance - 2015 31,000 31,000 A0122M Adhoc Releif Allowance 2016 157,000 157,000 122 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6223 HEADMISTRESS GOVT.GIRLS HIGH SCHOOL JAMAL GARHI MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______2,958,000______2,958,000

HEADMISTRESS GOVT.GIRLS HIGH SCHOOL JAMAL GARHI 2,958,000 2,958,000 ______MARDAN ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2958000 /-(Recurring) will be required for the purpose during 2017-2018 123 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6224 HEADMISTRESS G.G.H.S JANDAR PAR G.GHARI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 894,000 894,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 408,000 408,000

A012-1 REGULAR ALLOWANCES 408,000 408,000

A01202 House Rent Allowance 84,000 84,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______48,000______48,000 ______Creation of New Posts ______894,000______894,000 ______HEADMISTRESS G.G.H.S JANDAR PAR G.GHARI ______894,000______894,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 894000 /-(Recurring) will be required for the purpose during 2017-2018 124 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6229 HEAD MISTRESS GGHS KATI GARHI MARDAN.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,952,000 2,952,000 EXPENSES.

A011 TOTAL PAY 8 1,612,000 1,612,000

A011-1 TOTAL PAY OF OFFICER 3 801,000 801,000

A01101 Basic Pay Of Officer 3 801,000 801,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 1,340,000 1,340,000

A012-1 REGULAR ALLOWANCES 1,340,000 1,340,000

A01202 House Rent Allowance 280,000 280,000 A01203 Conveyance Allowance 351,000 351,000 A0120X Adhoc Allowance - 2010 311,000 311,000 A01217 Medical Allowance 152,000 152,000 A0121T Adhoc Relief Allowance 2013 52,000 52,000 A0122C Adhoc Relief Allowance - 2015 32,000 32,000 A0122M Adhoc Releif Allowance 2016 162,000 162,000 125 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6229 HEAD MISTRESS GGHS KATI GARHI MARDAN.

______(01) Creation of New Posts ______Creation of New Posts ______2,952,000______2,952,000 ______HEAD MISTRESS GGHS KATI GARHI MARDAN. ______2,952,000______2,952,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2952000 /-(Recurring) will be required for the purpose during 2017-2018 126 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6230 HEAD MISTRESS GGHS PIRSADDI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,257,000 3,257,000 EXPENSES.

A011 TOTAL PAY 10 1,735,000 1,735,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 6 973,000 973,000 OTHER STAFF

A01151 Basic Pay Other Staff 6 973,000 973,000

C020 Certificated Teacher (BPS-15) 6 973,000 973,000

A012 TOTAL ALLOWANCES 1,522,000 1,522,000

A012-1 REGULAR ALLOWANCES 1,522,000 1,522,000

A01202 House Rent Allowance 300,000 300,000 A01203 Conveyance Allowance 446,000 446,000 A0120X Adhoc Allowance - 2010 333,000 333,000 A01217 Medical Allowance 180,000 180,000 A0121T Adhoc Relief Allowance 2013 55,000 55,000 A0122C Adhoc Relief Allowance - 2015 35,000 35,000 ______A0122M Adhoc Releif Allowance 2016 ______173,000______173,000 ______Creation of New Posts ______3,257,000______3,257,000 ______HEAD MISTRESS GGHS PIRSADDI MARDAN ______3,257,000______3,257,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3257000 /-(Recurring) will be required for the purpose during 2017-2018 127 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6231 HEAD MASTER GHS PUBLIK PARK TAKHT BAI MR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,223,000 2,223,000 EXPENSES.

A011 TOTAL PAY 7 1,191,000 1,191,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 5 810,000 810,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 810,000 810,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 1,032,000 1,032,000

A012-1 REGULAR ALLOWANCES 1,032,000 1,032,000

A01202 House Rent Allowance 206,000 206,000 A01203 Conveyance Allowance 291,000 291,000 A0120X Adhoc Allowance - 2010 229,000 229,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 37,000 37,000 A0122C Adhoc Relief Allowance - 2015 24,000 24,000 A0122M Adhoc Releif Allowance 2016 119,000 119,000 128 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6231 HEAD MASTER GHS PUBLIK PARK TAKHT BAI MR

______(01) Creation of New Posts ______Creation of New Posts ______2,223,000______2,223,000 ______HEAD MASTER GHS PUBLIK PARK TAKHT BAI MR______2,223,000______2,223,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2223000 /-(Recurring) will be required for the purpose during 2017-2018 129 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6235 H.M GGHS MIAN KHAN MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,795,000 2,795,000 EXPENSES.

A011 TOTAL PAY 8 1,467,000 1,467,000

A011-1 TOTAL PAY OF OFFICER 6 1,143,000 1,143,000

A01101 Basic Pay Of Officer 6 1,143,000 1,143,000

S039 Senior English (BPS-16) 6 1,143,000 1,143,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 1,328,000 1,328,000

A012-1 REGULAR ALLOWANCES 1,328,000 1,328,000

A01202 House Rent Allowance 252,000 252,000 A01203 Conveyance Allowance 429,000 429,000 A0120X Adhoc Allowance - 2010 281,000 281,000 A01217 Medical Allowance 144,000 144,000 A0121T Adhoc Relief Allowance 2013 46,000 46,000 A0122C Adhoc Relief Allowance - 2015 30,000 30,000 ______A0122M Adhoc Releif Allowance 2016 ______146,000______146,000 ______Creation of New Posts ______2,795,000______2,795,000 ______H.M GGHS MIAN KHAN MARDAN ______2,795,000______2,795,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2795000 /-(Recurring) will be required for the purpose during 2017-2018 130 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6236 H.M GGHS PALO DHERI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,988,000 1,988,000 EXPENSES.

A011 TOTAL PAY 5 1,096,000 1,096,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 892,000 892,000

A012-1 REGULAR ALLOWANCES 892,000 892,000

A01202 House Rent Allowance 191,000 191,000 A01203 Conveyance Allowance 223,000 223,000 A0120X Adhoc Allowance - 2010 212,000 212,000 A01217 Medical Allowance 98,000 98,000 A0121T Adhoc Relief Allowance 2013 35,000 35,000 A0122C Adhoc Relief Allowance - 2015 22,000 22,000 A0122M Adhoc Releif Allowance 2016 111,000 111,000 131 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6236 H.M GGHS PALO DHERI MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______1,988,000______1,988,000 ______H.M GGHS PALO DHERI MARDAN ______1,988,000______1,988,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1988000 /-(Recurring) will be required for the purpose during 2017-2018 132 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6242 H.MRS GGHS MADEY BABA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,860,000 1,860,000 EXPENSES.

A011 TOTAL PAY 6 1,002,000 1,002,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 858,000 858,000

A012-1 REGULAR ALLOWANCES 858,000 858,000

A01202 House Rent Allowance 174,000 174,000 A01203 Conveyance Allowance 231,000 231,000 A0120X Adhoc Allowance - 2010 193,000 193,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 32,000 32,000 A0122C Adhoc Relief Allowance - 2015 20,000 20,000 ______A0122M Adhoc Releif Allowance 2016 ______100,000______100,000 ______Creation of New Posts ______1,860,000______1,860,000 ______H.MRS GGHS MADEY BABA MARDAN ______1,860,000______1,860,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1860000 /-(Recurring) will be required for the purpose during 2017-2018 133 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6243 HMRS GOVT GIRLS HS BAGO BANDA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HMRS GOVT GIRLS HS BAGO BANDA MARDAN ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 134 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6244 G H S BALA GARHI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,493,000 1,493,000 EXPENSES.

A011 TOTAL PAY 5 811,000 811,000

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 682,000 682,000

A012-1 REGULAR ALLOWANCES 682,000 682,000

A01202 House Rent Allowance 141,000 141,000 A01203 Conveyance Allowance 171,000 171,000 A0120X Adhoc Allowance - 2010 157,000 157,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 16,000 16,000 ______A0122M Adhoc Releif Allowance 2016 ______81,000______81,000 ______Creation of New Posts ______1,493,000______1,493,000 ______G H S BALA GARHI MARDAN ______1,493,000______1,493,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1493000 /-(Recurring) will be required for the purpose during 2017-2018 135 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6245 HMRS GGHS GARHI ISMAIL ZAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,629,000 1,629,000 EXPENSES.

A011 TOTAL PAY 5 867,000 867,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 762,000 762,000

A012-1 REGULAR ALLOWANCES 762,000 762,000

A01202 House Rent Allowance 150,000 150,000 A01203 Conveyance Allowance 223,000 223,000 A0120X Adhoc Allowance - 2010 167,000 167,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 27,000 27,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______87,000______87,000 ______Creation of New Posts ______1,629,000______1,629,000 ______HMRS GGHS GARHI ISMAIL ZAI ______1,629,000______1,629,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1629000 /-(Recurring) will be required for the purpose during 2017-2018 136 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6246 HEAD MASTER GHS NODEH TORU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 367,000 367,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 176,000 176,000

A012-1 REGULAR ALLOWANCES 176,000 176,000

A01202 House Rent Allowance 33,000 33,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of New Posts ______367,000______367,000 ______HEAD MASTER GHS NODEH TORU ______367,000______367,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 367000 /-(Recurring) will be required for the purpose during 2017-2018 137 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6247 HEAD MASTER GHS QUTAB GARH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,860,000 1,860,000 EXPENSES.

A011 TOTAL PAY 6 1,002,000 1,002,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 858,000 858,000

A012-1 REGULAR ALLOWANCES 858,000 858,000

A01202 House Rent Allowance 174,000 174,000 A01203 Conveyance Allowance 231,000 231,000 A0120X Adhoc Allowance - 2010 193,000 193,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 32,000 32,000 A0122C Adhoc Relief Allowance - 2015 20,000 20,000 ______A0122M Adhoc Releif Allowance 2016 ______100,000______100,000 ______Creation of New Posts ______1,860,000______1,860,000 ______HEAD MASTER GHS QUTAB GARH ______1,860,000______1,860,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1860000 /-(Recurring) will be required for the purpose during 2017-2018 138 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6248 HEAD MISTRESS GGHS SARO SHAH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______HEAD MISTRESS GGHS SARO SHAH ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 139 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6249 HEAD MISTRESS GGHS KOHI BARMOL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,854,000 3,854,000 EXPENSES.

A011 TOTAL PAY 12 2,059,000 2,059,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 8 1,297,000 1,297,000 OTHER STAFF

A01151 Basic Pay Other Staff 8 1,297,000 1,297,000

C020 Certificated Teacher (BPS-15) 8 1,297,000 1,297,000

A012 TOTAL ALLOWANCES 1,795,000 1,795,000

A012-1 REGULAR ALLOWANCES 1,795,000 1,795,000

A01202 House Rent Allowance 357,000 357,000 A01203 Conveyance Allowance 514,000 514,000 A0120X Adhoc Allowance - 2010 396,000 396,000 A01217 Medical Allowance 216,000 216,000 A0121T Adhoc Relief Allowance 2013 65,000 65,000 A0122C Adhoc Relief Allowance - 2015 41,000 41,000 ______A0122M Adhoc Releif Allowance 2016 ______206,000______206,000 ______Creation of New Posts ______3,854,000______3,854,000 ______HEAD MISTRESS GGHS KOHI BARMOL ______3,854,000______3,854,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3854000 /-(Recurring) will be required for the purpose during 2017-2018 140 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6250 HEAD MASTER GHS QASIM TORU MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,988,000 1,988,000 EXPENSES.

A011 TOTAL PAY 5 1,096,000 1,096,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 892,000 892,000

A012-1 REGULAR ALLOWANCES 892,000 892,000

A01202 House Rent Allowance 191,000 191,000 A01203 Conveyance Allowance 223,000 223,000 A0120X Adhoc Allowance - 2010 212,000 212,000 A01217 Medical Allowance 98,000 98,000 A0121T Adhoc Relief Allowance 2013 35,000 35,000 A0122C Adhoc Relief Allowance - 2015 22,000 22,000 A0122M Adhoc Releif Allowance 2016 111,000 111,000 141 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6250 HEAD MASTER GHS QASIM TORU MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______1,988,000______1,988,000 ______HEAD MASTER GHS QASIM TORU MARDAN ______1,988,000______1,988,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1988000 /-(Recurring) will be required for the purpose during 2017-2018 142 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6252 HEAD MASTER GHS FARAM KORONA MARDAN HEAD MASTER GHS FARAM KORONA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,226,000 2,226,000 EXPENSES.

A011 TOTAL PAY 7 1,192,000 1,192,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 1,034,000 1,034,000

A012-1 REGULAR ALLOWANCES 1,034,000 1,034,000

A01202 House Rent Allowance 206,000 206,000 A01203 Conveyance Allowance 291,000 291,000 A0120X Adhoc Allowance - 2010 230,000 230,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 38,000 38,000 A0122C Adhoc Relief Allowance - 2015 24,000 24,000 A0122M Adhoc Releif Allowance 2016 119,000 119,000 143 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6252 HEAD MASTER GHS FARAM KORONA MARDAN HEAD MASTER GHS FARAM KORONA MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______2,226,000______2,226,000

HEAD MASTER GHS FARAM KORONA MARDAN HEAD MASTER 2,226,000 2,226,000 ______GHS FARAM KORONA MARDAN ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2226000 /-(Recurring) will be required for the purpose during 2017-2018 144 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6254 HEAD MISTRESS GGHS KOPER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HEAD MISTRESS GGHS KOPER ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 145 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6255 HEAD MISTRESS GGHS WARD NO.4 T/BHAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,456,000 2,456,000 EXPENSES.

A011 TOTAL PAY 8 1,326,000 1,326,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 7 1,135,000 1,135,000 OTHER STAFF

A01151 Basic Pay Other Staff 7 1,135,000 1,135,000

C020 Certificated Teacher (BPS-15) 6 973,000 973,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 1,130,000 1,130,000

A012-1 REGULAR ALLOWANCES 1,130,000 1,130,000

A01202 House Rent Allowance 230,000 230,000 A01203 Conveyance Allowance 300,000 300,000 A0120X Adhoc Allowance - 2010 255,000 255,000 A01217 Medical Allowance 144,000 144,000 A0121T Adhoc Relief Allowance 2013 42,000 42,000 A0122C Adhoc Relief Allowance - 2015 27,000 27,000 A0122M Adhoc Releif Allowance 2016 132,000 132,000 146 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6255 HEAD MISTRESS GGHS WARD NO.4 T/BHAI

______(01) Creation of New Posts ______Creation of New Posts ______2,456,000______2,456,000 ______HEAD MISTRESS GGHS WARD NO.4 T/BHAI ______2,456,000______2,456,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2456000 /-(Recurring) will be required for the purpose during 2017-2018 147 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6277 Govt High School Zor Abad Palo Dheri Mar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt High School Zor Abad Palo Dheri Mar ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 148 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6291 HEAD MISTRESS GGHS GHALA DHER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______HEAD MISTRESS GGHS GHALA DHER ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 149 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6301 Head Mistress G.G.H.S Khazana Dheri

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______Head Mistress G.G.H.S Khazana Dheri ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 150 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6302 HEADMISTRESS GGHS MANGA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 894,000 894,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 408,000 408,000

A012-1 REGULAR ALLOWANCES 408,000 408,000

A01202 House Rent Allowance 84,000 84,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______48,000______48,000 ______Creation of New Posts ______894,000______894,000 ______HEADMISTRESS GGHS MANGA ______894,000______894,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 894000 /-(Recurring) will be required for the purpose during 2017-2018 151 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6308 HEADMISTRESS GGHS MAHO DHERI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HEADMISTRESS GGHS MAHO DHERI ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 152 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6312 Head Mistress GGHS Babuzai District

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______Head Mistress GGHS Babuzai District ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 153 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6315 Head Mistress Govt Girls High School Alo District Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,118,000 4,118,000 EXPENSES.

A011 TOTAL PAY 11 2,211,000 2,211,000

A011-1 TOTAL PAY OF OFFICER 7 1,563,000 1,563,000

A01101 Basic Pay Of Officer 7 1,563,000 1,563,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S039 Senior English (BPS-16) 5 953,000 953,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 1,907,000 1,907,000

A012-1 REGULAR ALLOWANCES 1,907,000 1,907,000

A01202 House Rent Allowance 383,000 383,000 A01203 Conveyance Allowance 557,000 557,000 A0120X Adhoc Allowance - 2010 425,000 425,000 A01217 Medical Allowance 206,000 206,000 A0121T Adhoc Relief Allowance 2013 70,000 70,000 A0122C Adhoc Relief Allowance - 2015 44,000 44,000 A0122M Adhoc Releif Allowance 2016 222,000 222,000 154 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6315 Head Mistress Govt Girls High School Alo District Mardan

______(01) Creation of New Posts ______Creation of New Posts ______4,118,000______4,118,000

Head Mistress Govt Girls High School Alo District 4,118,000 4,118,000 ______Mardan ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4118000 /-(Recurring) will be required for the purpose during 2017-2018 155 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6316 HEAD MISTRESS GGHS SOKIA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______HEAD MISTRESS GGHS SOKIA MARDAN ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 156 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6318 HEAD MISTRESS GGHS MEHMOOD ABAD

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,689,000 1,689,000 EXPENSES.

A011 TOTAL PAY 4 934,000 934,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 755,000 755,000

A012-1 REGULAR ALLOWANCES 755,000 755,000

A01202 House Rent Allowance 162,000 162,000 A01203 Conveyance Allowance 189,000 189,000 A0120X Adhoc Allowance - 2010 181,000 181,000 A01217 Medical Allowance 80,000 80,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 A0122M Adhoc Releif Allowance 2016 94,000 94,000 157 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6318 HEAD MISTRESS GGHS MEHMOOD ABAD

______(01) Creation of New Posts ______Creation of New Posts ______1,689,000______1,689,000 ______HEAD MISTRESS GGHS MEHMOOD ABAD ______1,689,000______1,689,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1689000 /-(Recurring) will be required for the purpose during 2017-2018 158 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6321 GOVT GIRLS HIGH SCHOOL MACHI RUSTAM, MARDAN.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______GOVT GIRLS HIGH SCHOOL MACHI RUSTAM, MARDAN.______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 159 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6323 HEADMISS GGHS KANDARI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______HEADMISS GGHS KANDARI MARDAN ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 160 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6328 HMASTER GHS KANDAR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HMASTER GHS KANDAR MARDAN ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 161 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6329 HMISTRESS GGHS LABOUR COLONY MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HMISTRESS GGHS LABOUR COLONY MARDAN ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 162 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6330 HMISTRESS GGHS SANGA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HMISTRESS GGHS SANGA MARDAN ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 163 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6331 HEADMASTER GHS TAMBULAK MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 964,000 964,000 EXPENSES.

A011 TOTAL PAY 3 515,000 515,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 449,000 449,000

A012-1 REGULAR ALLOWANCES 449,000 449,000

A01202 House Rent Allowance 89,000 89,000 A01203 Conveyance Allowance 129,000 129,000 A0120X Adhoc Allowance - 2010 99,000 99,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 16,000 16,000 A0122C Adhoc Relief Allowance - 2015 11,000 11,000 ______A0122M Adhoc Releif Allowance 2016 ______51,000______51,000 ______Creation of New Posts ______964,000______964,000 ______HEADMASTER GHS TAMBULAK MARDAN ______964,000______964,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 964000 /-(Recurring) will be required for the purpose during 2017-2018 164 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6332 HEADMASTER GHS GULI BAGH MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,560,000 1,560,000 EXPENSES.

A011 TOTAL PAY 5 839,000 839,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 721,000 721,000

A012-1 REGULAR ALLOWANCES 721,000 721,000

A01202 House Rent Allowance 146,000 146,000 A01203 Conveyance Allowance 197,000 197,000 A0120X Adhoc Allowance - 2010 161,000 161,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 17,000 17,000 ______A0122M Adhoc Releif Allowance 2016 ______84,000______84,000 ______Creation of New Posts ______1,560,000______1,560,000 ______HEADMASTER GHS GULI BAGH MARDAN ______1,560,000______1,560,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1560000 /-(Recurring) will be required for the purpose during 2017-2018 165 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6333 HEADMISS GGHS CHAMRANG MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 664,000 664,000 EXPENSES.

A011 TOTAL PAY 2 353,000 353,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 311,000 311,000

A012-1 REGULAR ALLOWANCES 311,000 311,000

A01202 House Rent Allowance 61,000 61,000 A01203 Conveyance Allowance 94,000 94,000 A0120X Adhoc Allowance - 2010 67,000 67,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 11,000 11,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 35,000 35,000 166 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6333 HEADMISS GGHS CHAMRANG MARDAN

______(01) Creation of New Posts ______Creation of New Posts ______664,000______664,000 ______HEADMISS GGHS CHAMRANG MARDAN ______664,000______664,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 664000 /-(Recurring) will be required for the purpose during 2017-2018 167 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6334 HEADMASTER GHS KOPER MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 664,000 664,000 EXPENSES.

A011 TOTAL PAY 2 353,000 353,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 311,000 311,000

A012-1 REGULAR ALLOWANCES 311,000 311,000

A01202 House Rent Allowance 61,000 61,000 A01203 Conveyance Allowance 94,000 94,000 A0120X Adhoc Allowance - 2010 67,000 67,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 11,000 11,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______35,000______35,000 ______Creation of New Posts ______664,000______664,000 ______HEADMASTER GHS KOPER MARDAN ______664,000______664,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 664000 /-(Recurring) will be required for the purpose during 2017-2018 168 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6335 HEADMISS GGHS GUNJAI TAKHT BHAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______HEADMISS GGHS GUNJAI TAKHT BHAI ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 169 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6336 HEADMISS GGHS BAKRI BANDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 367,000 367,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 176,000 176,000

A012-1 REGULAR ALLOWANCES 176,000 176,000

A01202 House Rent Allowance 33,000 33,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of New Posts ______367,000______367,000 ______HEADMISS GGHS BAKRI BANDA ______367,000______367,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 367000 /-(Recurring) will be required for the purpose during 2017-2018 170 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6337 HEADMISS GGHS DHERI KATLANG MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,560,000 1,560,000 EXPENSES.

A011 TOTAL PAY 5 839,000 839,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 721,000 721,000

A012-1 REGULAR ALLOWANCES 721,000 721,000

A01202 House Rent Allowance 146,000 146,000 A01203 Conveyance Allowance 197,000 197,000 A0120X Adhoc Allowance - 2010 161,000 161,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 17,000 17,000 ______A0122M Adhoc Releif Allowance 2016 ______84,000______84,000 ______Creation of New Posts ______1,560,000______1,560,000 ______HEADMISS GGHS DHERI KATLANG MARDAN ______1,560,000______1,560,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1560000 /-(Recurring) will be required for the purpose during 2017-2018 171 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6338 HEADMASTER GHS GHALLA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______HEADMASTER GHS GHALLA MARDAN ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 172 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6340 HM GHS NAWAN KALLI RUSTAM

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,159,000 2,159,000 EXPENSES.

A011 TOTAL PAY 7 1,164,000 1,164,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 6 973,000 973,000 OTHER STAFF

A01151 Basic Pay Other Staff 6 973,000 973,000

C020 Certificated Teacher (BPS-15) 6 973,000 973,000

A012 TOTAL ALLOWANCES 995,000 995,000

A012-1 REGULAR ALLOWANCES 995,000 995,000

A01202 House Rent Allowance 202,000 202,000 A01203 Conveyance Allowance 266,000 266,000 A0120X Adhoc Allowance - 2010 224,000 224,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 37,000 37,000 A0122C Adhoc Relief Allowance - 2015 24,000 24,000 ______A0122M Adhoc Releif Allowance 2016 ______116,000______116,000 ______Creation of New Posts ______2,159,000______2,159,000 ______HM GHS NAWAN KALLI RUSTAM ______2,159,000______2,159,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2159000 /-(Recurring) will be required for the purpose during 2017-2018 173 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6341 HEADMISS GGHS MOHIBULLAH BANDA DUBAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______HEADMISS GGHS MOHIBULLAH BANDA DUBAI ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 174 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6342 HEADMISS GGHS KOTKI SHERO

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 664,000 664,000 EXPENSES.

A011 TOTAL PAY 2 353,000 353,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 311,000 311,000

A012-1 REGULAR ALLOWANCES 311,000 311,000

A01202 House Rent Allowance 61,000 61,000 A01203 Conveyance Allowance 94,000 94,000 A0120X Adhoc Allowance - 2010 67,000 67,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 11,000 11,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______35,000______35,000 ______Creation of New Posts ______664,000______664,000 ______HEADMISS GGHS KOTKI SHERO ______664,000______664,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 664000 /-(Recurring) will be required for the purpose during 2017-2018 175 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6345 HMISS GGHS SHEIKH YOUSAF

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 594,000 594,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 270,000 270,000

A012-1 REGULAR ALLOWANCES 270,000 270,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 68,000 68,000 A0120X Adhoc Allowance - 2010 62,000 62,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______594,000______594,000 ______HMISS GGHS SHEIKH YOUSAF ______594,000______594,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 594000 /-(Recurring) will be required for the purpose during 2017-2018 176 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6346 HMISS GGHS MAINGULZARA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HMISS GGHS MAINGULZARA ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 177 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6349 HEADMASTER GHS SOKAI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______HEADMASTER GHS SOKAI MARDAN ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 178 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6351 HM GGHS HAJI ZAFAR ALI KOROONA QUDRAT KA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HM GGHS HAJI ZAFAR ALI KOROONA QUDRAT KA______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 179 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6353 HMASTER GHS KHAN PUR MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HMASTER GHS KHAN PUR MARDAN ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 180 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6355 HEAD MASTER GHS KUNJ

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HEAD MASTER GHS KUNJ ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 181 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6356 HEADMISTRESS GGHS MORCHA KHAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 894,000 894,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 408,000 408,000

A012-1 REGULAR ALLOWANCES 408,000 408,000

A01202 House Rent Allowance 84,000 84,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______48,000______48,000 ______Creation of New Posts ______894,000______894,000 ______HEADMISTRESS GGHS MORCHA KHAN ______894,000______894,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 894000 /-(Recurring) will be required for the purpose during 2017-2018 182 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6358 HEADMISTRESS GGHS SHEIKHANO KILI REDI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______HEADMISTRESS GGHS SHEIKHANO KILI REDI ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 183 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6359 Headmistress Govt. Girls High School

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Headmistress Govt. Girls High School ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 184 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6361 Head Master Govt. High School Khazana

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,560,000 1,560,000 EXPENSES.

A011 TOTAL PAY 5 839,000 839,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 721,000 721,000

A012-1 REGULAR ALLOWANCES 721,000 721,000

A01202 House Rent Allowance 146,000 146,000 A01203 Conveyance Allowance 197,000 197,000 A0120X Adhoc Allowance - 2010 161,000 161,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 17,000 17,000 A0122M Adhoc Releif Allowance 2016 84,000 84,000 185 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6361 Head Master Govt. High School Khazana

______(01) Creation of New Posts ______Creation of New Posts ______1,560,000______1,560,000 ______Head Master Govt. High School Khazana ______1,560,000______1,560,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1560000 /-(Recurring) will be required for the purpose during 2017-2018 186 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6362 GGHS Sher Dil Khan Koroona

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______GGHS Sher Dil Khan Koroona ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 187 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6363 Govt. Girls High School Bakhshali

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Bakhshali ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 188 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6364 Govt.Girls High SchoolSeri Behlol

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 894,000 894,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 408,000 408,000

A012-1 REGULAR ALLOWANCES 408,000 408,000

A01202 House Rent Allowance 84,000 84,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______48,000______48,000 ______Creation of New Posts ______894,000______894,000 ______Govt.Girls High SchoolSeri Behlol ______894,000______894,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 894000 /-(Recurring) will be required for the purpose during 2017-2018 189 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6365 Govt. Girls High School Shamshad Abad

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt. Girls High School Shamshad Abad ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 190 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6367 Headmistress Govt. Girls High School Kata Khat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 664,000 664,000 EXPENSES.

A011 TOTAL PAY 2 353,000 353,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 311,000 311,000

A012-1 REGULAR ALLOWANCES 311,000 311,000

A01202 House Rent Allowance 61,000 61,000 A01203 Conveyance Allowance 94,000 94,000 A0120X Adhoc Allowance - 2010 67,000 67,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 11,000 11,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______35,000______35,000 ______Creation of New Posts ______664,000______664,000 ______Headmistress Govt. Girls High School Kata Khat ______664,000______664,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 664000 /-(Recurring) will be required for the purpose during 2017-2018 191 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6368 Head Master Govt.High School Mala Dheri

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,860,000 1,860,000 EXPENSES.

A011 TOTAL PAY 6 1,002,000 1,002,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 858,000 858,000

A012-1 REGULAR ALLOWANCES 858,000 858,000

A01202 House Rent Allowance 174,000 174,000 A01203 Conveyance Allowance 231,000 231,000 A0120X Adhoc Allowance - 2010 193,000 193,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 32,000 32,000 A0122C Adhoc Relief Allowance - 2015 20,000 20,000 ______A0122M Adhoc Releif Allowance 2016 ______100,000______100,000 ______Creation of New Posts ______1,860,000______1,860,000 ______Head Master Govt.High School Mala Dheri ______1,860,000______1,860,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1860000 /-(Recurring) will be required for the purpose during 2017-2018 192 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6369 Head Master Govt. High School Karagh

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Master Govt. High School Karagh ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 193 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6370 Govt. High School Kotki Jehangi Dher

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,860,000 1,860,000 EXPENSES.

A011 TOTAL PAY 6 1,002,000 1,002,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 858,000 858,000

A012-1 REGULAR ALLOWANCES 858,000 858,000

A01202 House Rent Allowance 174,000 174,000 A01203 Conveyance Allowance 231,000 231,000 A0120X Adhoc Allowance - 2010 193,000 193,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 32,000 32,000 A0122C Adhoc Relief Allowance - 2015 20,000 20,000 ______A0122M Adhoc Releif Allowance 2016 ______100,000______100,000 ______Creation of New Posts ______1,860,000______1,860,000 ______Govt. High School Kotki Jehangi Dher ______1,860,000______1,860,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1860000 /-(Recurring) will be required for the purpose during 2017-2018 194 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6371 Govt. High School Muslim Abad District

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______Govt. High School Muslim Abad District ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 195 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6373 Govt. High School Bakri Banda District

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______Govt. High School Bakri Banda District ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 196 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6374 Govt. High School Anar Baig District

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______Govt. High School Anar Baig District ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 197 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6375 Govt. High School Shah Noor Pul

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______Govt. High School Shah Noor Pul ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 198 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6378 Govt.Girls High School Daku Baba Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt.Girls High School Daku Baba Mardan ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 199 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6380 Govt. High School Narshak District

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______Govt. High School Narshak District ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 200 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6381 Govt. High School Subhat Khan Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______Govt. High School Subhat Khan Mardan ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 201 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6383 Govt. Girls High School Guli Bagh

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,327,000 1,327,000 EXPENSES.

A011 TOTAL PAY 4 705,000 705,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 622,000 622,000

A012-1 REGULAR ALLOWANCES 622,000 622,000

A01202 House Rent Allowance 121,000 121,000 A01203 Conveyance Allowance 188,000 188,000 A0120X Adhoc Allowance - 2010 135,000 135,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 22,000 22,000 A0122C Adhoc Relief Allowance - 2015 14,000 14,000 A0122M Adhoc Releif Allowance 2016 70,000 70,000 202 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6383 Govt. Girls High School Guli Bagh

______(01) Creation of New Posts ______Creation of New Posts ______1,327,000______1,327,000 ______Govt. Girls High School Guli Bagh ______1,327,000______1,327,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1327000 /-(Recurring) will be required for the purpose during 2017-2018 203 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6385 HIMISS GGHS MOHIB BANDA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HIMISS GGHS MOHIB BANDA MARDAN ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 204 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6387 Govt. High School Zando Dheri

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,792,000 1,792,000 EXPENSES.

A011 TOTAL PAY 6 973,000 973,000

A011-2 TOTAL PAY OF 6 973,000 973,000 OTHER STAFF

A01151 Basic Pay Other Staff 6 973,000 973,000

C020 Certificated Teacher (BPS-15) 6 973,000 973,000

A012 TOTAL ALLOWANCES 819,000 819,000

A012-1 REGULAR ALLOWANCES 819,000 819,000

A01202 House Rent Allowance 169,000 169,000 A01203 Conveyance Allowance 206,000 206,000 A0120X Adhoc Allowance - 2010 188,000 188,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 31,000 31,000 A0122C Adhoc Relief Allowance - 2015 20,000 20,000 ______A0122M Adhoc Releif Allowance 2016 ______97,000______97,000 ______Creation of New Posts ______1,792,000______1,792,000 ______Govt. High School Zando Dheri ______1,792,000______1,792,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1792000 /-(Recurring) will be required for the purpose during 2017-2018 205 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6388 Govt. Girls High School Likpani Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,465,000 1,465,000 EXPENSES.

A011 TOTAL PAY 4 762,000 762,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A012 TOTAL ALLOWANCES 703,000 703,000

A012-1 REGULAR ALLOWANCES 703,000 703,000

A01202 House Rent Allowance 131,000 131,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 145,000 145,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 24,000 24,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 ______A0122M Adhoc Releif Allowance 2016 ______76,000______76,000 ______Creation of New Posts ______1,465,000______1,465,000 ______Govt. Girls High School Likpani Mardan ______1,465,000______1,465,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1465000 /-(Recurring) will be required for the purpose during 2017-2018 206 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6389 Govt. High School Dakoo Baba District

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. High School Dakoo Baba District ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 207 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6393 G.G.H.S. Zando Dheri Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 594,000 594,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 270,000 270,000

A012-1 REGULAR ALLOWANCES 270,000 270,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 68,000 68,000 A0120X Adhoc Allowance - 2010 62,000 62,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______594,000______594,000 ______G.G.H.S. Zando Dheri Mardan ______594,000______594,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 594000 /-(Recurring) will be required for the purpose during 2017-2018 208 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6396 HEAD MASTER GHS SARFARAZ KALI MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______HEAD MASTER GHS SARFARAZ KALI MARDAN ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 209 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6397 HMS GGHS MOTI BANDA MARDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HMS GGHS MOTI BANDA MARDAN ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 210 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6400 Govt. Girls High School Ali Rustam

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______Govt. Girls High School Ali Rustam ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 211 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6401 Govt. Girls High School Surkh Dheri

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Surkh Dheri ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 212 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6402 Govt. Girls High School Muhammad Wali

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Muhammad Wali ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 213 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6403 Govt. Girls High School Jeewar Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Jeewar Mardan ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 214 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6404 Govt. Girls High School Aslam Koroona

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Aslam Koroona ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 215 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6405 Govt. Girls High School Baba Killi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Baba Killi ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 216 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6406 Govt. Girls High School Toot Killi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Toot Killi ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 217 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6407 Govt. Girls High School Gaddar Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 894,000 894,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 408,000 408,000

A012-1 REGULAR ALLOWANCES 408,000 408,000

A01202 House Rent Allowance 84,000 84,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______48,000______48,000 ______Creation of New Posts ______894,000______894,000 ______Govt. Girls High School Gaddar Mardan ______894,000______894,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 894000 /-(Recurring) will be required for the purpose during 2017-2018 218 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6408 HEAD MASTER GHS CHIRAGHDIN KALI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______HEAD MASTER GHS CHIRAGHDIN KALI ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 219 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6409 Govt. Girls High School Fathma Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Fathma Mardan ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 220 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6416 Govt. Girls High School Shamozai

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Shamozai ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 221 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6417 Govt. High School Shamilat Zarifi Distri

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. High School Shamilat Zarifi Distri ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 222 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6418 Govt. Girls High School Takht Bhai District Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______Govt. Girls High School Takht Bhai District Mardan ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 223 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6419 Govt. High School Baro District Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 894,000 894,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 408,000 408,000

A012-1 REGULAR ALLOWANCES 408,000 408,000

A01202 House Rent Allowance 84,000 84,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______48,000______48,000 ______Creation of New Posts ______894,000______894,000 ______Govt. High School Baro District Mardan ______894,000______894,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 894000 /-(Recurring) will be required for the purpose during 2017-2018 224 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6420 Govt. High School Afzal Abad District

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt. High School Afzal Abad District ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 225 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6422 Govt. High School Kodinaka Hazrat Gul

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______Govt. High School Kodinaka Hazrat Gul ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 226 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6423 Govt. High School Sadiq Abad Narai Mahal

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt. High School Sadiq Abad Narai Mahal ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 227 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6429 Govt. High School Salak District Mardan

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. High School Salak District Mardan ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 228 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6431 Govt. High School Lund Khwar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,493,000 1,493,000 EXPENSES.

A011 TOTAL PAY 5 811,000 811,000

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 682,000 682,000

A012-1 REGULAR ALLOWANCES 682,000 682,000

A01202 House Rent Allowance 141,000 141,000 A01203 Conveyance Allowance 171,000 171,000 A0120X Adhoc Allowance - 2010 157,000 157,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 16,000 16,000 ______A0122M Adhoc Releif Allowance 2016 ______81,000______81,000 ______Creation of New Posts ______1,493,000______1,493,000 ______Govt. High School Lund Khwar ______1,493,000______1,493,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1493000 /-(Recurring) will be required for the purpose during 2017-2018 229 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6432 Govt.High School Garyala Bala(Bar Killi)

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt.High School Garyala Bala(Bar Killi) ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 230 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6433 Govt.High School Chemdheri

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,193,000 1,193,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 545,000 545,000

A012-1 REGULAR ALLOWANCES 545,000 545,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 ______A0122M Adhoc Releif Allowance 2016 ______65,000______65,000 ______Creation of New Posts ______1,193,000______1,193,000 ______Govt.High School Chemdheri ______1,193,000______1,193,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1193000 /-(Recurring) will be required for the purpose during 2017-2018 231 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

MR6437 Govt.High School Surkhabi District Marda

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt.High School Surkhabi District Marda ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 232 ______POPULATION______WELFARE DEPARTMENT ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 824,000 824,000

A011 TOTAL PAY 534,600 534,600

A01101 Basic Pay Of Officer 382,000 382,000

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A01202 House Rent Allowance 39,700 39,700

A01203 Conveyance Allowance 94,500 94,500

A0120X Adhoc Allowance - 2010 65,500 65,500

A01217 Medical Allowance 36,000 36,000

A0121T Adhoc Relief Allowance 2013 12,300 12,300

A0122C Adhoc Relief Allowance - 2015 7,100 7,100

A0122M Adhoc Releif Allowance 2016 34,300 34,300 ______NET TOTAL ______824,000 ______824,000 233 POPULATION WELFARE DEPARTMENT ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

14 1 152,600

______16 ______2 ______382,000 ______TOTAL: ______3 ______534,600 234 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

MR6275 Population Welfare Mardan

(01) Creation of Post in Population Welfare Mardan

A01 TOTAL EMPLOYEES RELATED 277,000 277,000 EXPENSES.

A011 TOTAL PAY 1 152,600 152,600

A011-2 TOTAL PAY OF 1 152,600 152,600 OTHER STAFF

A01151 Basic Pay Other Staff 1 152,600 152,600

S152 Supervisor (BPS-14) 1 152,600 152,600

A012 TOTAL ALLOWANCES 124,400 124,400

A012-1 REGULAR ALLOWANCES 124,400 124,400

A01202 House Rent Allowance 17,700 17,700 A01203 Conveyance Allowance 34,500 34,500 A0120X Adhoc Allowance - 2010 29,500 29,500 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,300 6,300 A0122C Adhoc Relief Allowance - 2015 3,100 3,100 ______A0122M Adhoc Releif Allowance 2016 ______15,300______15,300 ______Creation of Post in Population Welfare Mardan ______277,000______277,000 235 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

MR6275 Population Welfare Mardan

(02) Creation of Post in Population Welfare Mardan

A01 TOTAL EMPLOYEES RELATED 547,000 547,000 EXPENSES.

A011 TOTAL PAY 2 382,000 382,000

A011-1 TOTAL PAY OF OFFICER 2 382,000 382,000

A01101 Basic Pay Of Officer 2 382,000 382,000

F171 Field Technical (BPS-16) 2 382,000 382,000 Officer

A012 TOTAL ALLOWANCES 165,000 165,000

A012-1 REGULAR ALLOWANCES 165,000 165,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of Post in Population Welfare Mardan ______547,000______547,000 ______Population Welfare Mardan ______824,000______824,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 824000 /-(Recurring) will be required for the purpose during 2017-2018 236 ______SOCIAL WELFARE______& SPECIAL EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,772,000 1,772,000

A011 TOTAL PAY 976,320 976,320

A011-1 TOTAL PAY OF OFFICERS 305,280 305,280

A01101 Basic Pay Of Officer 305,280 305,280

A011-2 TOTAL PAY OF OTHER STAFF 671,040 671,040

A01151 Basic Pay Other Staff 671,040 671,040

A012 TOTAL ALLOWANCES 795,680 795,680

A012-1 TOTAL REGULAR ALLOWANCES 795,680 795,680

A01202 House Rent Allowance 113,680 113,680

A01203 Conveyance Allowance 204,890 204,890

A0120X Adhoc Allowance - 2010 189,460 189,460

A01217 Medical Allowance 130,180 130,180

A0121T Adhoc Relief Allowance 2013 39,690 39,690

A0122C Adhoc Relief Allowance - 2015 20,070 20,070

A0122M Adhoc Releif Allowance 2016 97,710 97,710 ______NET TOTAL ______1,772,000 ______1,772,000 237 SOCIAL WELFARE & SPECIAL EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 3 289,440

06 1 106,800

10 1 122,160

14 1 152,640

______17 ______1 ______305,280 ______TOTAL: ______7 ______976,320 238 ______SOCIAL WELFARE______& SPECIAL EDUCATION ______108101 SOCIAL WELFARE MEASURES ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

MR6186 DISTRICT OFFICER SOCIAL WELFARE MAR

(01) Creation of Post for working woman Hostel Mardan.

A01 TOTAL EMPLOYEES RELATED 1,297,000 1,297,000 EXPENSES.

A011 TOTAL PAY 5 716,880 716,880

A011-1 TOTAL PAY OF OFFICER 1 305,280 305,280

A01101 Basic Pay Of Officer 1 305,280 305,280

A021 Administrative (BPS-17) 1 305,280 305,280 Officer

A011-2 TOTAL PAY OF 4 411,600 411,600 OTHER STAFF

A01151 Basic Pay Other Staff 4 411,600 411,600

A313 Assistant Warden (BPS-10) 1 122,160 122,160

C095 Cook (BPS-03) 1 96,480 96,480

S023 Security Guard (BPS-03) 1 96,480 96,480

S162 Sweeper (BPS-03) 1 96,480 96,480

A012 TOTAL ALLOWANCES 580,120 580,120

A012-1 REGULAR ALLOWANCES 580,120 580,120

A01202 House Rent Allowance 83,620 83,620 A01203 Conveyance Allowance 147,440 147,440 A0120X Adhoc Allowance - 2010 139,360 139,360 A01217 Medical Allowance 94,180 94,180 A0121T Adhoc Relief Allowance 2013 29,150 29,150 A0122C Adhoc Relief Allowance - 2015 14,600 14,600 ______A0122M Adhoc Releif Allowance 2016 ______71,770______71,770 ______Creation of Post for working woman Hostel Mardan. ______1,297,000______1,297,000 239 ______SOCIAL WELFARE______& SPECIAL EDUCATION ______108101 SOCIAL WELFARE MEASURES ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

MR6186 DISTRICT OFFICER SOCIAL WELFARE MAR

(02) Creation of posts for District Officer Social Welfare Mardan

A01 TOTAL EMPLOYEES RELATED 198,000 198,000 EXPENSES.

A011 TOTAL PAY 1 106,800 106,800

A011-2 TOTAL PAY OF 1 106,800 106,800 OTHER STAFF

A01151 Basic Pay Other Staff 1 106,800 106,800

D112 Driver (BPS-06) 1 106,800 106,800

A012 TOTAL ALLOWANCES 91,200 91,200

A012-1 REGULAR ALLOWANCES 91,200 91,200

A01202 House Rent Allowance 12,350 12,350 A01203 Conveyance Allowance 23,180 23,180 A0120X Adhoc Allowance - 2010 20,580 20,580 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,340 4,340 A0122C Adhoc Relief Allowance - 2015 2,070 2,070 ______A0122M Adhoc Releif Allowance 2016 ______10,680______10,680

Creation of posts for District Officer Social 198,000 198,000 ______Welfare Mardan ______DISTRICT OFFICER SOCIAL WELFARE MAR ______1,495,000______1,495,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1495000 /-(Recurring) will be required for the purpose during 2017-2018 240 ______SOCIAL WELFARE______& SPECIAL EDUCATION ______108101 SOCIAL WELFARE MEASURES ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

MR6327 DARUL KAFALA MARDAN

(01) Creation of posts for Darul Kafala Mardan

A01 TOTAL EMPLOYEES RELATED 277,000 277,000 EXPENSES.

A011 TOTAL PAY 1 152,640 152,640

A011-2 TOTAL PAY OF 1 152,640 152,640 OTHER STAFF

A01151 Basic Pay Other Staff 1 152,640 152,640

T007 Tailoring Instructor (BPS-14) 1 152,640 152,640

A012 TOTAL ALLOWANCES 124,360 124,360

A012-1 REGULAR ALLOWANCES 124,360 124,360

A01202 House Rent Allowance 17,710 17,710 A01203 Conveyance Allowance 34,270 34,270 A0120X Adhoc Allowance - 2010 29,520 29,520 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,200 6,200 A0122C Adhoc Relief Allowance - 2015 3,400 3,400 ______A0122M Adhoc Releif Allowance 2016 ______15,260______15,260 ______Creation of posts for Darul Kafala Mardan ______277,000______277,000 ______DARUL KAFALA MARDAN ______277,000______277,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 277000 /-(Recurring) will be required for the purpose during 2017-2018 241 ______SPORTS CULTURE______TOURISM & MUSEUMS ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 326,000 326,000

A011 TOTAL PAY 153,000 153,000

A011-2 TOTAL PAY OF OTHER STAFF 153,000 153,000

A01151 Basic Pay Other Staff 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A012-1 TOTAL REGULAR ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000

A01203 Conveyance Allowance 33,000 33,000

A0120X Adhoc Allowance - 2010 77,000 77,000

A01217 Medical Allowance 18,000 18,000

A0121T Adhoc Relief Allowance 2013 8,000 8,000

A0122C Adhoc Relief Allowance - 2015 4,000 4,000

A0122M Adhoc Releif Allowance 2016 15,000 15,000 ______NET TOTAL ______326,000 ______326,000 242 SPORTS CULTURE TOURISM & MUSEUMS ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

______14 ______1 ______153,000 ______TOTAL: ______1 ______153,000 243 ______SPORTS CULTURE______TOURISM & MUSEUMS ______081120 OTHER ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 OTHER

MR6125 DISTRICT SPORTS OFFICER MARDAN

(01) Creation of post for District Sprorts officer Mardan

A01 TOTAL EMPLOYEES RELATED 326,000 326,000 EXPENSES.

A011 TOTAL PAY 1 153,000 153,000

A011-2 TOTAL PAY OF 1 153,000 153,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 153,000 153,000

S035 Senior Clerk (BPS-14) 1 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A012-1 REGULAR ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000 A01203 Conveyance Allowance 33,000 33,000 A0120X Adhoc Allowance - 2010 77,000 77,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 8,000 8,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______15,000______15,000

Creation of post for District Sprorts officer 326,000 326,000 ______Mardan ______DISTRICT SPORTS OFFICER MARDAN ______326,000______326,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 326000 /-(Recurring) will be required for the purpose during 2017-2018

DISTRICT NOWSHERA

244 ______AGRICULTURE ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 320,000 320,000

A011 TOTAL PAY 200,000 200,000

A011-2 TOTAL PAY OF OTHER STAFF 200,000 200,000

A01151 Basic Pay Other Staff 200,000 200,000

A012 TOTAL ALLOWANCES 120,000 120,000

A012-1 TOTAL REGULAR ALLOWANCES 120,000 120,000

A01202 House Rent Allowance 40,000 40,000

A01203 Conveyance Allowance 40,000 40,000

A01217 Medical Allowance 10,000 10,000

A0121T Adhoc Relief Allowance 2013 10,000 10,000

A0122C Adhoc Relief Allowance - 2015 10,000 10,000

A0122M Adhoc Releif Allowance 2016 10,000 10,000 ______NET TOTAL ______320,000 ______320,000 245 AGRICULTURE ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 2 100,000

______05 ______1 ______100,000 ______TOTAL: ______3 ______200,000 246 ______AGRICULTURE ______042103 AGRICULTURAL RESEARCH AND______EXTENSION SERV ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURAL RESEARCH AND EXTENSION SERV

NR6134 SOIL CONSERVATION OFFICER NOWSHERA

(01) Creation of Posts in the Office of Soil Conservation, Nowshera.

A01 TOTAL EMPLOYEES RELATED 320,000 320,000 EXPENSES.

A011 TOTAL PAY 3 200,000 200,000

A011-2 TOTAL PAY OF 3 200,000 200,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 200,000 200,000

C057 Chowkidar (BPS-05) 1 100,000 100,000

F020 Field Worker (BPS-03) 2 100,000 100,000

A012 TOTAL ALLOWANCES 120,000 120,000

A012-1 REGULAR ALLOWANCES 120,000 120,000

A01202 House Rent Allowance 40,000 40,000 A01203 Conveyance Allowance 40,000 40,000 A01217 Medical Allowance 10,000 10,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______10,000______10,000

Creation of Posts in the Office of Soil 320,000 320,000 ______Conservation, Nowshera. ______SOIL CONSERVATION OFFICER NOWSHERA ______320,000______320,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 320000 /-(Recurring) will be required for the purpose during 2017-2018 247 ______ELEMENTARY______AND SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 139,006,000 139,006,000

A011 TOTAL PAY 72,138,000 72,138,000

A011-1 TOTAL PAY OF OFFICERS 17,932,000 17,932,000

A01101 Basic Pay Of Officer 17,932,000 17,932,000

A011-2 TOTAL PAY OF OTHER STAFF 54,206,000 54,206,000

A01151 Basic Pay Other Staff 54,206,000 54,206,000

A012 TOTAL ALLOWANCES 66,868,000 66,868,000

A012-1 TOTAL REGULAR ALLOWANCES 66,868,000 66,868,000

A01202 House Rent Allowance 13,692,000 13,692,000

A01203 Conveyance Allowance 17,520,000 17,520,000

A0120X Adhoc Allowance - 2010 15,221,000 15,221,000

A01217 Medical Allowance 8,535,000 8,535,000

A0121T Adhoc Relief Allowance 2013 2,470,000 2,470,000

A0122C Adhoc Relief Allowance - 2015 1,591,000 1,591,000

A0122M Adhoc Releif Allowance 2016 7,839,000 7,839,000 ______NET TOTAL ______139,006,000 ______139,006,000 248 ELEMENTARY AND SECONDARY EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 2 192,000

11 5 630,000

12 232 31,014,000

15 138 22,370,000

17 56 17,549,000

______18 ______1 ______383,000 ______TOTAL: ______434 72,138,000______249 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

NR6014 Government Primary Schools (Female) Nowshera

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 59,364,000 59,364,000 EXPENSES.

A011 TOTAL PAY 232 31,014,000 31,014,000

A011-2 TOTAL PAY OF 232 31,014,000 31,014,000 OTHER STAFF

A01151 Basic Pay Other Staff 232 31,014,000 31,014,000

P006 Primary School (BPS-12) 232 31,014,000 31,014,000 Teacher

A012 TOTAL ALLOWANCES 28,350,000 28,350,000

A012-1 REGULAR ALLOWANCES 28,350,000 28,350,000

A01202 House Rent Allowance 5,456,000 5,456,000 A01203 Conveyance Allowance 7,951,000 7,951,000 A0120X Adhoc Allowance - 2010 6,062,000 6,062,000 A01217 Medical Allowance 4,176,000 4,176,000 A0121T Adhoc Relief Allowance 2013 974,000 974,000 A0122C Adhoc Relief Allowance - 2015 630,000 630,000 ______A0122M Adhoc Releif Allowance 2016 ______3,101,000______3,101,000 ______Creation of New Posts ______59,364,000______59,364,000 ______Government Primary Schools (Female) Nowshera ______59,364,000______59,364,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 59364000 /-(Recurring) will be required for the purpose during 2017-2018 250 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

NR6259 Sub-Divl:Edu:Office (Female) Jehangira JEHANGIRA (FEMALE) NOWSHERA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000

Sub-Divl:Edu:Office (Female) Jehangira JEHANGIRA 245,000 245,000 ______(FEMALE) NOWSHERA ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 251 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

NR6260 Sub-Divl:Edu:Office (Male) Jehangira. JEHANGIRA (MALE) NOWSHERA

(01) EL70091103

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______EL70091103 ______245,000______245,000

Sub-Divl:Edu:Office (Male) Jehangira. JEHANGIRA 245,000 245,000 ______(MALE) NOWSHERA ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 252 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

NR6261 Sub-Divl:Edu:Office (Female) Pabbi. (FEMALE) NOWSHERA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000

Sub-Divl:Edu:Office (Female) Pabbi. (FEMALE) 245,000 245,000 ______NOWSHERA ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 253 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

NR6262 Sub-Divl:Edu:Office(Male) Pabbi,Nowshera (MALE) NOWSHERA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000

Sub-Divl:Edu:Office(Male) Pabbi,Nowshera (MALE) 245,000 245,000 ______NOWSHERA ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 254 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6037 PRINCIPAL GHS JABBI (NSR)

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______PRINCIPAL GHS JABBI (NSR) ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 255 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6038 PRINCIPAL G.H.S KHAIRABAD KUND

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,637,000 1,637,000 EXPENSES.

A011 TOTAL PAY 3 916,000 916,000

A011-1 TOTAL PAY OF OFFICER 3 916,000 916,000

A01101 Basic Pay Of Officer 3 916,000 916,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 721,000 721,000

A012-1 REGULAR ALLOWANCES 721,000 721,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 177,000 177,000 A01217 Medical Allowance 66,000 66,000 A0121T Adhoc Relief Allowance 2013 29,000 29,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______92,000______92,000 ______Creation of New Posts ______1,637,000______1,637,000 ______PRINCIPAL G.H.S KHAIRABAD KUND ______1,637,000______1,637,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1637000 /-(Recurring) will be required for the purpose during 2017-2018 256 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6040 G.H.S KHESHGI PAYAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000 ______G.H.S KHESHGI PAYAN ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 257 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6043 PRINCIPAL G.H.S MANKI SHARIF

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,360,000 2,360,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 1,445,000 1,445,000

A012-1 REGULAR ALLOWANCES 1,445,000 1,445,000

A01202 House Rent Allowance 319,000 319,000 A01203 Conveyance Allowance 360,000 360,000 A0120X Adhoc Allowance - 2010 354,000 354,000 A01217 Medical Allowance 133,000 133,000 A0121T Adhoc Relief Allowance 2013 58,000 58,000 A0122C Adhoc Relief Allowance - 2015 37,000 37,000 ______A0122M Adhoc Releif Allowance 2016 ______184,000______184,000 ______Creation of New Posts ______2,360,000______2,360,000 ______PRINCIPAL G.H.S MANKI SHARIF ______2,360,000______2,360,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2360000 /-(Recurring) will be required for the purpose during 2017-2018 258 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6045 G.H.S NO-1 NSR CANTT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,296,000 1,296,000 EXPENSES.

A011 TOTAL PAY 4 701,000 701,000

A011-1 TOTAL PAY OF OFFICER 1 383,000 383,000

A01101 Basic Pay Of Officer 1 383,000 383,000

V011 Vice Principal (BPS-18) 1 383,000 383,000

A011-2 TOTAL PAY OF 3 318,000 318,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 318,000 318,000

J013 Junior Clerk (BPS-11) 1 126,000 126,000

M010 Mali (BPS-03) 1 96,000 96,000

C057 Chowkidar (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 595,000 595,000

A012-1 REGULAR ALLOWANCES 595,000 595,000

A01202 House Rent Allowance 126,000 126,000 A01203 Conveyance Allowance 138,000 138,000 A0120X Adhoc Allowance - 2010 140,000 140,000 A01217 Medical Allowance 83,000 83,000 A0121T Adhoc Relief Allowance 2013 22,000 22,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 A0122M Adhoc Releif Allowance 2016 71,000 71,000 259 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6045 G.H.S NO-1 NSR CANTT

______(01) Creation of New Posts ______Creation of New Posts ______1,296,000______1,296,000 ______G.H.S NO-1 NSR CANTT ______1,296,000______1,296,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1296000 /-(Recurring) will be required for the purpose during 2017-2018 260 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6047 G.H.S NOWSHERA KALAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,360,000 2,360,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 1,445,000 1,445,000

A012-1 REGULAR ALLOWANCES 1,445,000 1,445,000

A01202 House Rent Allowance 319,000 319,000 A01203 Conveyance Allowance 360,000 360,000 A0120X Adhoc Allowance - 2010 354,000 354,000 A01217 Medical Allowance 133,000 133,000 A0121T Adhoc Relief Allowance 2013 58,000 58,000 A0122C Adhoc Relief Allowance - 2015 37,000 37,000 ______A0122M Adhoc Releif Allowance 2016 ______184,000______184,000 ______Creation of New Posts ______2,360,000______2,360,000 ______G.H.S NOWSHERA KALAN ______2,360,000______2,360,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2360000 /-(Recurring) will be required for the purpose during 2017-2018 261 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6048 G.H.S NIZAMPUR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,636,000 1,636,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 721,000 721,000

A012-1 REGULAR ALLOWANCES 721,000 721,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 177,000 177,000 A01217 Medical Allowance 66,000 66,000 A0121T Adhoc Relief Allowance 2013 29,000 29,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______92,000______92,000 ______Creation of New Posts ______1,636,000______1,636,000 ______G.H.S NIZAMPUR ______1,636,000______1,636,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1636000 /-(Recurring) will be required for the purpose during 2017-2018 262 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6049 G.H.S.S.PIRPIAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,462,000 1,462,000 EXPENSES.

A011 TOTAL PAY 2 688,000 688,000

A011-1 TOTAL PAY OF OFFICER 2 688,000 688,000

A01101 Basic Pay Of Officer 2 688,000 688,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S608 Subject Specialist (BPS-17) 1 383,000 383,000 Pushto

A012 TOTAL ALLOWANCES 774,000 774,000

A012-1 REGULAR ALLOWANCES 774,000 774,000

A01202 House Rent Allowance 176,000 176,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 195,000 195,000 A01217 Medical Allowance 73,000 73,000 A0121T Adhoc Relief Allowance 2013 31,000 31,000 A0122C Adhoc Relief Allowance - 2015 20,000 20,000 ______A0122M Adhoc Releif Allowance 2016 ______99,000______99,000 ______Creation of New Posts ______1,462,000______1,462,000 ______G.H.S.S.PIRPIAI ______1,462,000______1,462,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1462000 /-(Recurring) will be required for the purpose during 2017-2018 263 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6051 G.H.S.S RESALPUR NSR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 677,000 677,000 EXPENSES.

A011 TOTAL PAY 1 383,000 383,000

A011-1 TOTAL PAY OF OFFICER 1 383,000 383,000

A01101 Basic Pay Of Officer 1 383,000 383,000

S608 Subject Specialist (BPS-17) 1 383,000 383,000 Pushto

A012 TOTAL ALLOWANCES 294,000 294,000

A012-1 REGULAR ALLOWANCES 294,000 294,000

A01202 House Rent Allowance 70,000 70,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 77,000 77,000 A01217 Medical Allowance 29,000 29,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 ______A0122M Adhoc Releif Allowance 2016 ______38,000______38,000 ______Creation of New Posts ______677,000______677,000 ______G.H.S.S RESALPUR NSR ______677,000______677,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 677000 /-(Recurring) will be required for the purpose during 2017-2018 264 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6056 G.H.S ZIART KAKASHIB

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,360,000 2,360,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 1,445,000 1,445,000

A012-1 REGULAR ALLOWANCES 1,445,000 1,445,000

A01202 House Rent Allowance 319,000 319,000 A01203 Conveyance Allowance 360,000 360,000 A0120X Adhoc Allowance - 2010 354,000 354,000 A01217 Medical Allowance 133,000 133,000 A0121T Adhoc Relief Allowance 2013 58,000 58,000 A0122C Adhoc Relief Allowance - 2015 37,000 37,000 ______A0122M Adhoc Releif Allowance 2016 ______184,000______184,000 ______Creation of New Posts ______2,360,000______2,360,000 ______G.H.S ZIART KAKASHIB ______2,360,000______2,360,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2360000 /-(Recurring) will be required for the purpose during 2017-2018 265 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6058 G.H.S RASHAKAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,360,000 2,360,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 1,445,000 1,445,000

A012-1 REGULAR ALLOWANCES 1,445,000 1,445,000

A01202 House Rent Allowance 319,000 319,000 A01203 Conveyance Allowance 360,000 360,000 A0120X Adhoc Allowance - 2010 354,000 354,000 A01217 Medical Allowance 133,000 133,000 A0121T Adhoc Relief Allowance 2013 58,000 58,000 A0122C Adhoc Relief Allowance - 2015 37,000 37,000 ______A0122M Adhoc Releif Allowance 2016 ______184,000______184,000 ______Creation of New Posts ______2,360,000______2,360,000 ______G.H.S RASHAKAI ______2,360,000______2,360,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2360000 /-(Recurring) will be required for the purpose during 2017-2018 266 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6063 G.H.S AKBARPURA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000 ______G.H.S AKBARPURA ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 267 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6064 G.H.S DAGISMAIL KHEL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,360,000 2,360,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 1,445,000 1,445,000

A012-1 REGULAR ALLOWANCES 1,445,000 1,445,000

A01202 House Rent Allowance 319,000 319,000 A01203 Conveyance Allowance 360,000 360,000 A0120X Adhoc Allowance - 2010 354,000 354,000 A01217 Medical Allowance 133,000 133,000 A0121T Adhoc Relief Allowance 2013 58,000 58,000 A0122C Adhoc Relief Allowance - 2015 37,000 37,000 ______A0122M Adhoc Releif Allowance 2016 ______184,000______184,000 ______Creation of New Posts ______2,360,000______2,360,000 ______G.H.S DAGISMAIL KHEL ______2,360,000______2,360,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2360000 /-(Recurring) will be required for the purpose during 2017-2018 268 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6071 G.H.S JALOZAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,622,000 2,622,000 EXPENSES.

A011 TOTAL PAY 3 1,071,000 1,071,000

A011-1 TOTAL PAY OF OFFICER 3 1,071,000 1,071,000

A01101 Basic Pay Of Officer 3 1,071,000 1,071,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 383,000 383,000 Urdu

S608 Subject Specialist (BPS-17) 1 383,000 383,000 Pushto

A012 TOTAL ALLOWANCES 1,551,000 1,551,000

A012-1 REGULAR ALLOWANCES 1,551,000 1,551,000

A01202 House Rent Allowance 353,000 353,000 A01203 Conveyance Allowance 360,000 360,000 A0120X Adhoc Allowance - 2010 390,000 390,000 A01217 Medical Allowance 147,000 147,000 A0121T Adhoc Relief Allowance 2013 62,000 62,000 A0122C Adhoc Relief Allowance - 2015 41,000 41,000 ______A0122M Adhoc Releif Allowance 2016 ______198,000______198,000 ______Creation of New Posts ______2,622,000______2,622,000 ______G.H.S JALOZAI ______2,622,000______2,622,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2622000 /-(Recurring) will be required for the purpose during 2017-2018 269 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6079 Government Middle Schools (Male) Nowshera

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 11,345,000 11,345,000 EXPENSES.

A011 TOTAL PAY 38 6,161,000 6,161,000

A011-2 TOTAL PAY OF 38 6,161,000 6,161,000 OTHER STAFF

A01151 Basic Pay Other Staff 38 6,161,000 6,161,000

T023 Theology Teacher (BPS-15) 30 4,864,000 4,864,000

P030 Physical Education (BPS-15) 8 1,297,000 1,297,000 Teacher

A012 TOTAL ALLOWANCES 5,184,000 5,184,000

A012-1 REGULAR ALLOWANCES 5,184,000 5,184,000

A01202 House Rent Allowance 1,072,000 1,072,000 A01203 Conveyance Allowance 1,302,000 1,302,000 A0120X Adhoc Allowance - 2010 1,191,000 1,191,000 A01217 Medical Allowance 684,000 684,000 A0121T Adhoc Relief Allowance 2013 194,000 194,000 A0122C Adhoc Relief Allowance - 2015 125,000 125,000 ______A0122M Adhoc Releif Allowance 2016 ______616,000______616,000 ______Creation of New Posts ______11,345,000______11,345,000 ______Government Middle Schools (Male) Nowshera ______11,345,000______11,345,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 11345000 /-(Recurring) will be required for the purpose during 2017-2018 270 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6092 G.G.H.S AKORA KHATAK

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,331,000 1,331,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 721,000 721,000

A012-1 REGULAR ALLOWANCES 721,000 721,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 177,000 177,000 A01217 Medical Allowance 66,000 66,000 A0121T Adhoc Relief Allowance 2013 29,000 29,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______92,000______92,000 ______Creation of New Posts ______1,331,000______1,331,000 ______G.G.H.S AKORA KHATAK ______1,331,000______1,331,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1331000 /-(Recurring) will be required for the purpose during 2017-2018 271 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6093 G.G.H.S BADRASHI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______G.G.H.S BADRASHI ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 272 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6094 G.G.H.S NSR CANTT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______G.G.H.S NSR CANTT ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 273 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6096 G.G.H.S PIRPIAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,354,000 1,354,000 EXPENSES.

A011 TOTAL PAY 2 766,000 766,000

A011-1 TOTAL PAY OF OFFICER 2 766,000 766,000

A01101 Basic Pay Of Officer 2 766,000 766,000

S607 Subject Specialist (BPS-17) 1 383,000 383,000 Urdu

S608 Subject Specialist (BPS-17) 1 383,000 383,000 Pushto

A012 TOTAL ALLOWANCES 588,000 588,000

A012-1 REGULAR ALLOWANCES 588,000 588,000

A01202 House Rent Allowance 140,000 140,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 154,000 154,000 A01217 Medical Allowance 58,000 58,000 A0121T Adhoc Relief Allowance 2013 24,000 24,000 A0122C Adhoc Relief Allowance - 2015 16,000 16,000 ______A0122M Adhoc Releif Allowance 2016 ______76,000______76,000 ______Creation of New Posts ______1,354,000______1,354,000 ______G.G.H.S PIRPIAI ______1,354,000______1,354,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1354000 /-(Recurring) will be required for the purpose during 2017-2018 274 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6097 G.G.H.S SHAIDU NSR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000 ______G.G.H.S SHAIDU NSR ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 275 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6099 G.G.H.S AKBAR PURA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______G.G.H.S AKBAR PURA ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 276 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6101 Govt: Middle Schools (Female) Nowshera

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 22,688,000 22,688,000 EXPENSES.

A011 TOTAL PAY 76 12,321,000 12,321,000

A011-2 TOTAL PAY OF 76 12,321,000 12,321,000 OTHER STAFF

A01151 Basic Pay Other Staff 76 12,321,000 12,321,000

T023 Theology Teacher (BPS-15) 50 8,106,000 8,106,000

P030 Physical Education (BPS-15) 26 4,215,000 4,215,000 Teacher

A012 TOTAL ALLOWANCES 10,367,000 10,367,000

A012-1 REGULAR ALLOWANCES 10,367,000 10,367,000

A01202 House Rent Allowance 2,142,000 2,142,000 A01203 Conveyance Allowance 2,605,000 2,605,000 A0120X Adhoc Allowance - 2010 2,380,000 2,380,000 A01217 Medical Allowance 1,368,000 1,368,000 A0121T Adhoc Relief Allowance 2013 388,000 388,000 A0122C Adhoc Relief Allowance - 2015 251,000 251,000 ______A0122M Adhoc Releif Allowance 2016 ______1,233,000______1,233,000 ______Creation of New Posts ______22,688,000______22,688,000 ______Govt: Middle Schools (Female) Nowshera ______22,688,000______22,688,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 22688000 /-(Recurring) will be required for the purpose during 2017-2018 277 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6103 PRINCIPAL GGHSS DAK ISMAIEL KH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______PRINCIPAL GGHSS DAK ISMAIEL KH ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 278 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6105 GOVT. GIRLS HIGH SCHOOL RASHAKAI NS

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______GOVT. GIRLS HIGH SCHOOL RASHAKAI NS ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 279 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6106 GOVT. GIRLS HIGH SCHOOL KHAIRABAD N

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______GOVT. GIRLS HIGH SCHOOL KHAIRABAD N ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 280 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6174 PRINCIPAL GGHS NIZAM PUR NOWSHERA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______PRINCIPAL GGHS NIZAM PUR NOWSHERA ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 281 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6201 PRINCIPAL GGHS Dheri Kati Nowshera

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______PRINCIPAL GGHS Dheri Kati Nowshera ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 282 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6209 Principal GGHSS Taru Jabba

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______Principal GGHSS Taru Jabba ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 283 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6244 Principal GGHSS No.2 Pabbi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______Principal GGHSS No.2 Pabbi ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 284 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6248 GGHS Shala Khel Nowshera

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

T023 Theology Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______GGHS Shala Khel Nowshera ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 285 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6249 GGHS Wazir Ghari Nowshera

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

T023 Theology Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______GGHS Wazir Ghari Nowshera ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 286 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6251 Govt. Girls High School Marhatti Banda

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 2 324,000 324,000 Teacher

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt. Girls High School Marhatti Banda ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 287 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6253 Govt. High School Kandi Tazadin Nowshera

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 2 324,000 324,000 Teacher

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt. High School Kandi Tazadin Nowshera ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 288 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6254 GGHS Kurvi Nowshera

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

T023 Theology Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______GGHS Kurvi Nowshera ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 289 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6255 GGHS Hatt Killi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

T023 Theology Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______GGHS Hatt Killi ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 290 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6256 GGHS Gharhi Momin Nowshera

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 2 324,000 324,000 Teacher

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______GGHS Gharhi Momin Nowshera ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 291 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6265 Govt. Girls High School Balu District

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 2 324,000 324,000 Teacher

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt. Girls High School Balu District ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 292 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6329 Govt.Girls High School Khawrai District

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 2 324,000 324,000 Teacher

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt.Girls High School Khawrai District ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 293 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6330 Govt. Girls High School Jabbi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 2 324,000 324,000 Teacher

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt. Girls High School Jabbi ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 294 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6332 Govt.Girls High School Ali Baig

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 2 324,000 324,000 Teacher

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt.Girls High School Ali Baig ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 295 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

NR6333 Govt. Girls High School Zara Miana

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 2 324,000 324,000 Teacher

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt. Girls High School Zara Miana ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 296 ______FISHERIES ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 2,262,000 2,262,000

A011 TOTAL PAY 1,500,000 1,500,000

A01101 Basic Pay Of Officer 500,000 500,000

A01151 Basic Pay Other Staff 1,000,000 1,000,000

A012 TOTAL ALLOWANCES 762,000 762,000

A01203 Conveyance Allowance 150,000 150,000

A01207 Washing Allowance 1,000 1,000

A01208 Dress Allowance 1,000 1,000

A0120X Adhoc Allowance - 2010 400,000 400,000

A01217 Medical Allowance 10,000 10,000

A0121T Adhoc Relief Allowance 2013 50,000 50,000

A0122C Adhoc Relief Allowance - 2015 50,000 50,000

A0122M Adhoc Releif Allowance 2016 100,000 100,000 ______NET TOTAL ______2,262,000 ______2,262,000 297 FISHERIES ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 2 200,000

07 5 500,000

09 1 100,000

11 2 200,000

16 1 200,000

______17 ______1 ______300,000 ______TOTAL: ______12 ______1,500,000 298 ______FISHERIES ______042501 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

NR6129 E.D.O AGRICULTURE NOWSHRA (FISHERIE

(01) Creation of posts at Assistant Director Fisheries Nowshera

A01 TOTAL EMPLOYEES RELATED 2,262,000 2,262,000 EXPENSES.

A011 TOTAL PAY 12 1,500,000 1,500,000

A011-1 TOTAL PAY OF OFFICER 2 500,000 500,000

A01101 Basic Pay Of Officer 2 500,000 500,000

A079 Assistant Director (BPS-17) 1 300,000 300,000

A057 Assistant (BPS-16) 1 200,000 200,000

A011-2 TOTAL PAY OF 10 1,000,000 1,000,000 OTHER STAFF

A01151 Basic Pay Other Staff 10 1,000,000 1,000,000

F024 Fisheries Supervisor (BPS-11) 1 100,000 100,000

J013 Junior Clerk (BPS-11) 1 100,000 100,000

H025 Head Fisheries (BPS-09) 1 100,000 100,000 Watcher

F025 Fisheries Watcher (BPS-07) 5 500,000 500,000

C057 Chowkidar (BPS-03) 2 200,000 200,000

A012 TOTAL ALLOWANCES 762,000 762,000

A012-1 REGULAR ALLOWANCES 762,000 762,000

A01203 Conveyance Allowance 150,000 150,000 A01207 Washing Allowance 1,000 1,000 A01208 Dress Allowance 1,000 1,000 A0120X Adhoc Allowance - 2010 400,000 400,000 A01217 Medical Allowance 10,000 10,000 A0121T Adhoc Relief Allowance 2013 50,000 50,000 299 ______FISHERIES ______042501 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

NR6129 E.D.O AGRICULTURE NOWSHRA (FISHERIE

(01) Creation of posts at Assistant Director Fisheries Nowshera A0122C Adhoc Relief Allowance - 2015 50,000 50,000 ______A0122M Adhoc Releif Allowance 2016 ______100,000______100,000

Creation of posts at Assistant Director Fisheries 2,262,000 2,262,000 ______Nowshera ______E.D.O AGRICULTURE NOWSHRA (FISHERIE ______2,262,000______2,262,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2262000 /-(Recurring) will be required for the purpose during 2017-2018 300 ______POPULATION______WELFARE DEPARTMENT ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 633,000 633,000

A011 TOTAL PAY 343,600 343,600

A01101 Basic Pay Of Officer 191,000 191,000

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A01202 House Rent Allowance 39,700 39,700

A01203 Conveyance Allowance 94,500 94,500

A0120X Adhoc Allowance - 2010 65,500 65,500

A01217 Medical Allowance 36,000 36,000

A0121T Adhoc Relief Allowance 2013 12,300 12,300

A0122C Adhoc Relief Allowance - 2015 7,100 7,100

A0122M Adhoc Releif Allowance 2016 34,300 34,300 ______NET TOTAL ______633,000 ______633,000 301 POPULATION WELFARE DEPARTMENT ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

14 1 152,600

______16 ______1 ______191,000 ______TOTAL: ______2 ______343,600 302 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

NR6203 Population Welfare Nowshera

(01) Creation of Post in Population Welfare Nowshera

A01 TOTAL EMPLOYEES RELATED 277,000 277,000 EXPENSES.

A011 TOTAL PAY 1 152,600 152,600

A011-2 TOTAL PAY OF 1 152,600 152,600 OTHER STAFF

A01151 Basic Pay Other Staff 1 152,600 152,600

S152 Supervisor (BPS-14) 1 152,600 152,600

A012 TOTAL ALLOWANCES 124,400 124,400

A012-1 REGULAR ALLOWANCES 124,400 124,400

A01202 House Rent Allowance 17,700 17,700 A01203 Conveyance Allowance 34,500 34,500 A0120X Adhoc Allowance - 2010 29,500 29,500 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,300 6,300 A0122C Adhoc Relief Allowance - 2015 3,100 3,100 ______A0122M Adhoc Releif Allowance 2016 ______15,300______15,300 ______Creation of Post in Population Welfare Nowshera ______277,000______277,000 303 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

NR6203 Population Welfare Nowshera

(02) Creation of Post in Population Welfare Nowshera

A01 TOTAL EMPLOYEES RELATED 356,000 356,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

F171 Field Technical (BPS-16) 1 191,000 191,000 Officer

A012 TOTAL ALLOWANCES 165,000 165,000

A012-1 REGULAR ALLOWANCES 165,000 165,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of Post in Population Welfare Nowshera ______356,000______356,000 ______Population Welfare Nowshera ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018

DISTRICT PESHSAWAR

304 ______ELEMENTARY______AND SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 280,545,000 280,545,000

A011 TOTAL PAY 153,645,000 153,645,000

A011-1 TOTAL PAY OF OFFICERS 57,926,000 57,926,000

A01101 Basic Pay Of Officer 57,926,000 57,926,000

A011-2 TOTAL PAY OF OTHER STAFF 95,719,000 95,719,000

A01151 Basic Pay Other Staff 95,719,000 95,719,000

A012 TOTAL ALLOWANCES 126,900,000 126,900,000

A012-1 TOTAL REGULAR ALLOWANCES 126,900,000 126,900,000

A01202 House Rent Allowance 25,320,000 25,320,000

A01203 Conveyance Allowance 35,414,000 35,414,000

A0120X Adhoc Allowance - 2010 28,149,000 28,149,000

A01217 Medical Allowance 15,888,000 15,888,000

A0121T Adhoc Relief Allowance 2013 4,590,000 4,590,000

A0122C Adhoc Relief Allowance - 2015 2,972,000 2,972,000

A0122M Adhoc Releif Allowance 2016 14,567,000 14,567,000 ______NET TOTAL ______280,545,000 ______280,545,000 305 ELEMENTARY AND SECONDARY EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 1 96,000

11 6 756,000

12 365 44,137,000

15 313 50,730,000

16 151 28,780,000

______17 ______96 29,146,000______TOTAL: ______932 153,645,000______306 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

PW6019 Govt:Primary School(Male)Peshawar. EDUCATION PESHAWAR.(PrimarySchools)

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 484,000 484,000 EXPENSES.

A011 TOTAL PAY 2 258,000 258,000

A011-2 TOTAL PAY OF 2 258,000 258,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 258,000 258,000

P380 Primary School Head (BPS-15) 1 162,000 162,000 Teacher

C057 Chowkidar (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 226,000 226,000

A012-1 REGULAR ALLOWANCES 226,000 226,000

A01202 House Rent Allowance 45,000 45,000 A01203 Conveyance Allowance 56,000 56,000 A0120X Adhoc Allowance - 2010 50,000 50,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 8,000 8,000 A0122C Adhoc Relief Allowance - 2015 5,000 5,000 ______A0122M Adhoc Releif Allowance 2016 ______26,000______26,000 ______Creation of New Posts ______484,000______484,000

Govt:Primary School(Male)Peshawar. EDUCATION 484,000 484,000 ______PESHAWAR.(PrimarySchools) ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 484000 /-(Recurring) will be required for the purpose during 2017-2018 307 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

PW6021 Govt:Primary School(Female)Peshawar R(Primary Schools)

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 12,026,000 12,026,000 EXPENSES.

A011 TOTAL PAY 47 6,283,000 6,283,000

A011-2 TOTAL PAY OF 47 6,283,000 6,283,000 OTHER STAFF

A01151 Basic Pay Other Staff 47 6,283,000 6,283,000

P006 Primary School (BPS-12) 47 6,283,000 6,283,000 Teacher

A012 TOTAL ALLOWANCES 5,743,000 5,743,000

A012-1 REGULAR ALLOWANCES 5,743,000 5,743,000

A01202 House Rent Allowance 1,105,000 1,105,000 A01203 Conveyance Allowance 1,611,000 1,611,000 A0120X Adhoc Allowance - 2010 1,228,000 1,228,000 A01217 Medical Allowance 846,000 846,000 A0121T Adhoc Relief Allowance 2013 197,000 197,000 A0122C Adhoc Relief Allowance - 2015 128,000 128,000 ______A0122M Adhoc Releif Allowance 2016 ______628,000______628,000 ______Creation of New Posts ______12,026,000______12,026,000

Govt:Primary School(Female)Peshawar R(Primary 12,026,000 12,026,000 ______Schools) ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 12026000 /-(Recurring) will be required for the purpose during 2017-2018 308 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

PW6566 Govt. Primary Schools(Female) Tehsil

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 33,009,000 33,009,000 EXPENSES.

A011 TOTAL PAY 129 17,245,000 17,245,000

A011-2 TOTAL PAY OF 129 17,245,000 17,245,000 OTHER STAFF

A01151 Basic Pay Other Staff 129 17,245,000 17,245,000

P006 Primary School (BPS-12) 129 17,245,000 17,245,000 Teacher

A012 TOTAL ALLOWANCES 15,764,000 15,764,000

A012-1 REGULAR ALLOWANCES 15,764,000 15,764,000

A01202 House Rent Allowance 3,034,000 3,034,000 A01203 Conveyance Allowance 4,421,000 4,421,000 A0120X Adhoc Allowance - 2010 3,371,000 3,371,000 A01217 Medical Allowance 2,322,000 2,322,000 A0121T Adhoc Relief Allowance 2013 542,000 542,000 A0122C Adhoc Relief Allowance - 2015 350,000 350,000 ______A0122M Adhoc Releif Allowance 2016 ______1,724,000______1,724,000 ______Creation of New Posts ______33,009,000______33,009,000 ______Govt. Primary Schools(Female) Tehsil ______33,009,000______33,009,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 33009000 /-(Recurring) will be required for the purpose during 2017-2018 309 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

PW6569 Govt. Primary Schools (Female) Town-IV

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 38,639,000 38,639,000 EXPENSES.

A011 TOTAL PAY 151 20,186,000 20,186,000

A011-2 TOTAL PAY OF 151 20,186,000 20,186,000 OTHER STAFF

A01151 Basic Pay Other Staff 151 20,186,000 20,186,000

P006 Primary School (BPS-12) 151 20,186,000 20,186,000 Teacher

A012 TOTAL ALLOWANCES 18,453,000 18,453,000

A012-1 REGULAR ALLOWANCES 18,453,000 18,453,000

A01202 House Rent Allowance 3,551,000 3,551,000 A01203 Conveyance Allowance 5,175,000 5,175,000 A0120X Adhoc Allowance - 2010 3,946,000 3,946,000 A01217 Medical Allowance 2,718,000 2,718,000 A0121T Adhoc Relief Allowance 2013 634,000 634,000 A0122C Adhoc Relief Allowance - 2015 410,000 410,000 ______A0122M Adhoc Releif Allowance 2016 ______2,019,000______2,019,000 ______Creation of New Posts ______38,639,000______38,639,000 ______Govt. Primary Schools (Female) Town-IV ______38,639,000______38,639,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 38639000 /-(Recurring) will be required for the purpose during 2017-2018 310 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

PW6572 Govt. Primary Schools(Female) Town-III District Peshawar

(01) Creation of Posts

A01 TOTAL EMPLOYEES RELATED 810,000 810,000 EXPENSES.

A011 TOTAL PAY 38 423,000 423,000

A011-2 TOTAL PAY OF 38 423,000 423,000 OTHER STAFF

A01151 Basic Pay Other Staff 38 423,000 423,000

P006 Primary School (BPS-12) 38 423,000 423,000 Teacher

A012 TOTAL ALLOWANCES 387,000 387,000

A012-1 REGULAR ALLOWANCES 387,000 387,000

A01202 House Rent Allowance 74,000 74,000 A01203 Conveyance Allowance 109,000 109,000 A0120X Adhoc Allowance - 2010 83,000 83,000 A01217 Medical Allowance 57,000 57,000 A0121T Adhoc Relief Allowance 2013 13,000 13,000 A0122C Adhoc Relief Allowance - 2015 9,000 9,000 ______A0122M Adhoc Releif Allowance 2016 ______42,000______42,000 ______Creation of Posts ______810,000______810,000

Govt. Primary Schools(Female) Town-III District 810,000 810,000 ______Peshawar ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 810000 /-(Recurring) will be required for the purpose during 2017-2018 311 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

PW6554 Sub-Divl:Edu:Office (Female) TOWN-II PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000 ______Sub-Divl:Edu:Office (Female) TOWN-II PESHAWAR ______245,000______245,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 312 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

PW6555 Sub-Divl:Edu:Office (Male) TOWN-II PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000 ______Sub-Divl:Edu:Office (Male) TOWN-II PESHAWAR ______245,000______245,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 313 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

PW6556 Sub-Divl:Edu:Office (Female) TOWN-III PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000 ______Sub-Divl:Edu:Office (Female) TOWN-III PESHAWAR ______245,000______245,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 314 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

PW6557 Sub-Divl:Edu:Office (Male) TOWN-III PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000 ______Sub-Divl:Edu:Office (Male) TOWN-III PESHAWAR ______245,000______245,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 315 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

PW6558 Sub-Divl:Edu:Office (Female) TOWN-IV PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000 ______Sub-Divl:Edu:Office (Female) TOWN-IV PESHAWAR ______245,000______245,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 316 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

PW6559 Sub-Divl:Edu:Office (Male) TOWN-IV PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000 ______Sub-Divl:Edu:Office (Male) TOWN-IV PESHAWAR ______245,000______245,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 317 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6016 Government Middle SChools(Female) peshawar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 18,211,000 18,211,000 EXPENSES.

A011 TOTAL PAY 61 9,890,000 9,890,000

A011-2 TOTAL PAY OF 61 9,890,000 9,890,000 OTHER STAFF

A01151 Basic Pay Other Staff 61 9,890,000 9,890,000

T023 Theology Teacher (BPS-15) 26 4,215,000 4,215,000

C020 Certificated Teacher (BPS-15) 22 3,567,000 3,567,000

P030 Physical Education (BPS-15) 13 2,108,000 2,108,000 Teacher

A012 TOTAL ALLOWANCES 8,321,000 8,321,000

A012-1 REGULAR ALLOWANCES 8,321,000 8,321,000

A01202 House Rent Allowance 1,719,000 1,719,000 A01203 Conveyance Allowance 2,091,000 2,091,000 A0120X Adhoc Allowance - 2010 1,910,000 1,910,000 A01217 Medical Allowance 1,098,000 1,098,000 A0121T Adhoc Relief Allowance 2013 311,000 311,000 A0122C Adhoc Relief Allowance - 2015 202,000 202,000 ______A0122M Adhoc Releif Allowance 2016 ______990,000______990,000 ______Creation of New Posts ______18,211,000______18,211,000 ______Government Middle SChools(Female) peshawar ______18,211,000______18,211,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 18211000 /-(Recurring) will be required for the purpose during 2017-2018 318 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6017 GOVERNMENT MIDDLE SCHOOL (MALE) PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 8,060,000 8,060,000 EXPENSES.

A011 TOTAL PAY 27 4,378,000 4,378,000

A011-2 TOTAL PAY OF 27 4,378,000 4,378,000 OTHER STAFF

A01151 Basic Pay Other Staff 27 4,378,000 4,378,000

P030 Physical Education (BPS-15) 13 2,108,000 2,108,000 Teacher

T023 Theology Teacher (BPS-15) 14 2,270,000 2,270,000

A012 TOTAL ALLOWANCES 3,682,000 3,682,000

A012-1 REGULAR ALLOWANCES 3,682,000 3,682,000

A01202 House Rent Allowance 761,000 761,000 A01203 Conveyance Allowance 926,000 926,000 A0120X Adhoc Allowance - 2010 845,000 845,000 A01217 Medical Allowance 486,000 486,000 A0121T Adhoc Relief Allowance 2013 137,000 137,000 A0122C Adhoc Relief Allowance - 2015 89,000 89,000 ______A0122M Adhoc Releif Allowance 2016 ______438,000______438,000 ______Creation of New Posts ______8,060,000______8,060,000 ______GOVERNMENT MIDDLE SCHOOL (MALE) PESHAWAR______8,060,000______8,060,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 8060000 /-(Recurring) will be required for the purpose during 2017-2018 319 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6035 PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL NO. I ESHAWAR CANTT.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,093,000 1,093,000 EXPENSES.

A011 TOTAL PAY 2 611,000 611,000

A011-1 TOTAL PAY OF OFFICER 2 611,000 611,000

A01101 Basic Pay Of Officer 2 611,000 611,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,093,000______1,093,000

PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL NO. I 1,093,000 1,093,000 ______ESHAWAR CANTT. ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1093000 /-(Recurring) will be required for the purpose during 2017-2018 320 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6036 PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL NO.2 PESHAWAR CANTT.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,093,000 1,093,000 EXPENSES.

A011 TOTAL PAY 2 611,000 611,000

A011-1 TOTAL PAY OF OFFICER 2 611,000 611,000

A01101 Basic Pay Of Officer 2 611,000 611,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,093,000______1,093,000

PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL NO.2 1,093,000 1,093,000 ______PESHAWAR CANTT. ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1093000 /-(Recurring) will be required for the purpose during 2017-2018 321 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6042 PRINCIPAL GOVT:HIGHER SECONDARY SCH HOOL TAHKAL BALA PESHAWAR.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,157,000 1,157,000 EXPENSES.

A011 TOTAL PAY 3 916,000 916,000

A011-1 TOTAL PAY OF OFFICER 3 916,000 916,000

A01101 Basic Pay Of Officer 3 916,000 916,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______1,157,000______1,157,000

PRINCIPAL GOVT:HIGHER SECONDARY SCH HOOL TAHKAL 1,157,000 1,157,000 ______BALA PESHAWAR. ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1157000 /-(Recurring) will be required for the purpose during 2017-2018 322 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6043 PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL NO.1 PESHAWAR CITY.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,303,000 2,303,000 EXPENSES.

A011 TOTAL PAY 6 1,527,000 1,527,000

A011-1 TOTAL PAY OF OFFICER 6 1,527,000 1,527,000

A01101 Basic Pay Of Officer 6 1,527,000 1,527,000

S613 Subject Specialist (BPS-17) 2 305,000 305,000 English

S608 Subject Specialist (BPS-17) 2 611,000 611,000 Pushto

S607 Subject Specialist (BPS-17) 2 611,000 611,000 Urdu

A012 TOTAL ALLOWANCES 776,000 776,000

A012-1 REGULAR ALLOWANCES 776,000 776,000

A01202 House Rent Allowance 176,000 176,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 195,000 195,000 A01217 Medical Allowance 73,000 73,000 A0121T Adhoc Relief Allowance 2013 32,000 32,000 A0122C Adhoc Relief Allowance - 2015 20,000 20,000 A0122M Adhoc Releif Allowance 2016 100,000 100,000 323 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6043 PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL NO.1 PESHAWAR CITY.

______(01) Creation of New Posts ______Creation of New Posts ______2,303,000______2,303,000

PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL NO.1 2,303,000 2,303,000 ______PESHAWAR CITY. ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2303000 /-(Recurring) will be required for the purpose during 2017-2018 324 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6044 PRINCIPAL CENETENIAL MODEL HIGH SCH OOL PESHAWAR CITY.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,703,000 1,703,000 EXPENSES.

A011 TOTAL PAY 4 1,221,000 1,221,000

A011-1 TOTAL PAY OF OFFICER 4 1,221,000 1,221,000

A01101 Basic Pay Of Officer 4 1,221,000 1,221,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 325 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6044 PRINCIPAL CENETENIAL MODEL HIGH SCH OOL PESHAWAR CITY.

______(01) Creation of New Posts ______Creation of New Posts ______1,703,000______1,703,000

PRINCIPAL CENETENIAL MODEL HIGH SCH OOL PESHAWAR 1,703,000 1,703,000 ______CITY. ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1703000 /-(Recurring) will be required for the purpose during 2017-2018 326 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6045 PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL NO.3 PESHAWAR CITY.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,157,000 1,157,000 EXPENSES.

A011 TOTAL PAY 3 916,000 916,000

A011-1 TOTAL PAY OF OFFICER 3 916,000 916,000

A01101 Basic Pay Of Officer 3 916,000 916,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______1,157,000______1,157,000

PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL NO.3 1,157,000 1,157,000 ______PESHAWAR CITY. ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1157000 /-(Recurring) will be required for the purpose during 2017-2018 327 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6046 PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL NO.4 KAKSHAL PESHAWAR.CITY.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,157,000 1,157,000 EXPENSES.

A011 TOTAL PAY 3 916,000 916,000

A011-1 TOTAL PAY OF OFFICER 3 916,000 916,000

A01101 Basic Pay Of Officer 3 916,000 916,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______1,157,000______1,157,000

PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL NO.4 1,157,000 1,157,000 ______KAKSHAL PESHAWAR.CITY. ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1157000 /-(Recurring) will be required for the purpose during 2017-2018 328 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6048 HEAD MASTER GOVT: HIGH SCHOOL AZAKHEL MA TTANI PESHAWAR.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000

HEAD MASTER GOVT: HIGH SCHOOL AZAKHEL MA TTANI 546,000 546,000 ______PESHAWAR. ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 329 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6049 PRINCIPAL GOVERNMENT TECHNICAL HIGH SCHOOL GULBAHAR PESHAWAR CITY.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,093,000 1,093,000 EXPENSES.

A011 TOTAL PAY 2 611,000 611,000

A011-1 TOTAL PAY OF OFFICER 2 611,000 611,000

A01101 Basic Pay Of Officer 2 611,000 611,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,093,000______1,093,000

PRINCIPAL GOVERNMENT TECHNICAL HIGH SCHOOL 1,093,000 1,093,000 ______GULBAHAR PESHAWAR CITY. ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1093000 /-(Recurring) will be required for the purpose during 2017-2018 330 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6053 PRINCIPAL GOVT: HIGH SCHOOL ADEZAI PESHAWAR.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 851,000 851,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______851,000______851,000 ______PRINCIPAL GOVT: HIGH SCHOOL ADEZAI PESHAWAR.______851,000______851,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 851000 /-(Recurring) will be required for the purpose during 2017-2018 331 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6054 PRINCIPAL GOVT:HIGH SCHOOL MUSSAZAI PESHAWAR.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 851,000 851,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______851,000______851,000 ______PRINCIPAL GOVT:HIGH SCHOOL MUSSAZAI PESHAWAR.______851,000______851,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 851000 /-(Recurring) will be required for the purpose during 2017-2018 332 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6057 PRINCIPAL GOVT: HIGH SCHOOL SHIEKHA N PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,397,000 1,397,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,397,000______1,397,000 ______PRINCIPAL GOVT: HIGH SCHOOL SHIEKHA N PESHAWAR______1,397,000______1,397,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1397000 /-(Recurring) will be required for the purpose during 2017-2018 333 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6058 PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL CHAMKANI PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000

PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL CHAMKANI 546,000 546,000 ______PESHAWAR ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 334 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6060 PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL HAZAR KHANI PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,944,000 1,944,000 EXPENSES.

A011 TOTAL PAY 4 1,221,000 1,221,000

A011-1 TOTAL PAY OF OFFICER 4 1,221,000 1,221,000

A01101 Basic Pay Of Officer 4 1,221,000 1,221,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

A012 TOTAL ALLOWANCES 723,000 723,000

A012-1 REGULAR ALLOWANCES 723,000 723,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 177,000 177,000 A01217 Medical Allowance 66,000 66,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 A0122M Adhoc Releif Allowance 2016 93,000 93,000 335 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6060 PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL HAZAR KHANI PESHAWAR

______(01) Creation of New Posts ______Creation of New Posts ______1,944,000______1,944,000

PRINCIPAL GOVT: HIGHER SECONDARY SC HOOL HAZAR 1,944,000 1,944,000 ______KHANI PESHAWAR ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1944000 /-(Recurring) will be required for the purpose during 2017-2018 336 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6064 PRL. G.H.S.S. URMAR PAYAN PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 851,000 851,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______851,000______851,000 ______PRL. G.H.S.S. URMAR PAYAN PESHAWAR ______851,000______851,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 851000 /-(Recurring) will be required for the purpose during 2017-2018 337 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6065 PRL. G.H.S.S.CHAGHAR MATTI PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,397,000 1,397,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,397,000______1,397,000 ______PRL. G.H.S.S.CHAGHAR MATTI PESHAWAR ______1,397,000______1,397,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1397000 /-(Recurring) will be required for the purpose during 2017-2018 338 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6066 PRL. G.H.S. PAKHA GHULAM PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000 ______PRL. G.H.S. PAKHA GHULAM PESHAWAR ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 339 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6076 HEAD MASTER G.H.S. SUFAID SUNG PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,397,000 1,397,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,397,000______1,397,000 ______HEAD MASTER G.H.S. SUFAID SUNG PESHAWAR ______1,397,000______1,397,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1397000 /-(Recurring) will be required for the purpose during 2017-2018 340 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6085 PRINCIPAL G.H.S.S. DAG PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,638,000 1,638,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 723,000 723,000

A012-1 REGULAR ALLOWANCES 723,000 723,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 177,000 177,000 A01217 Medical Allowance 66,000 66,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______93,000______93,000 ______Creation of New Posts ______1,638,000______1,638,000 ______PRINCIPAL G.H.S.S. DAG PESHAWAR ______1,638,000______1,638,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1638000 /-(Recurring) will be required for the purpose during 2017-2018 341 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6091 PRINCIPAL GHSS HAYAT ABAD PESHA WAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,638,000 1,638,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 723,000 723,000

A012-1 REGULAR ALLOWANCES 723,000 723,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 177,000 177,000 A01217 Medical Allowance 66,000 66,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______93,000______93,000 ______Creation of New Posts ______1,638,000______1,638,000 ______PRINCIPAL GHSS HAYAT ABAD PESHA WAR ______1,638,000______1,638,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1638000 /-(Recurring) will be required for the purpose during 2017-2018 342 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6093 PRINCIPAL GHSS GHARHI SHER DAD PESHAW AR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,638,000 1,638,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 723,000 723,000

A012-1 REGULAR ALLOWANCES 723,000 723,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 177,000 177,000 A01217 Medical Allowance 66,000 66,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______93,000______93,000 ______Creation of New Posts ______1,638,000______1,638,000 ______PRINCIPAL GHSS GHARHI SHER DAD PESHAW AR______1,638,000______1,638,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1638000 /-(Recurring) will be required for the purpose during 2017-2018 343 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6106 PRINCIPAL GHSS WAZIR BAGH PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,944,000 1,944,000 EXPENSES.

A011 TOTAL PAY 4 1,221,000 1,221,000

A011-1 TOTAL PAY OF OFFICER 4 1,221,000 1,221,000

A01101 Basic Pay Of Officer 4 1,221,000 1,221,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 723,000 723,000

A012-1 REGULAR ALLOWANCES 723,000 723,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 177,000 177,000 A01217 Medical Allowance 66,000 66,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______93,000______93,000 ______Creation of New Posts ______1,944,000______1,944,000 ______PRINCIPAL GHSS WAZIR BAGH PESHAWAR ______1,944,000______1,944,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1944000 /-(Recurring) will be required for the purpose during 2017-2018 344 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6116 PRINCIPAL G.G.H.S.S UNI TOWN PESH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,002,000 4,002,000 EXPENSES.

A011 TOTAL PAY 12 2,402,000 2,402,000

A011-1 TOTAL PAY OF OFFICER 8 1,754,000 1,754,000

A01101 Basic Pay Of Officer 8 1,754,000 1,754,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

S039 Senior English (BPS-16) 6 1,143,000 1,143,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 1,600,000 1,600,000

A012-1 REGULAR ALLOWANCES 1,600,000 1,600,000

A01202 House Rent Allowance 309,000 309,000 A01203 Conveyance Allowance 497,000 497,000 A0120X Adhoc Allowance - 2010 343,000 343,000 A01217 Medical Allowance 180,000 180,000 A0121T Adhoc Relief Allowance 2013 56,000 56,000 A0122C Adhoc Relief Allowance - 2015 36,000 36,000 A0122M Adhoc Releif Allowance 2016 179,000 179,000 345 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6116 PRINCIPAL G.G.H.S.S UNI TOWN PESH

______(01) Creation of New Posts ______Creation of New Posts ______4,002,000______4,002,000 ______PRINCIPAL G.G.H.S.S UNI TOWN PESH ______4,002,000______4,002,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4002000 /-(Recurring) will be required for the purpose during 2017-2018 346 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6117 PRINCIPAL G.G.H.S ISLAMIA COLLEGIATEPESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,985,000 2,985,000 EXPENSES.

A011 TOTAL PAY 10 1,621,000 1,621,000

A011-2 TOTAL PAY OF 10 1,621,000 1,621,000 OTHER STAFF

A01151 Basic Pay Other Staff 10 1,621,000 1,621,000

C020 Certificated Teacher (BPS-15) 10 1,621,000 1,621,000

A012 TOTAL ALLOWANCES 1,364,000 1,364,000

A012-1 REGULAR ALLOWANCES 1,364,000 1,364,000

A01202 House Rent Allowance 282,000 282,000 A01203 Conveyance Allowance 343,000 343,000 A0120X Adhoc Allowance - 2010 313,000 313,000 A01217 Medical Allowance 180,000 180,000 A0121T Adhoc Relief Allowance 2013 51,000 51,000 A0122C Adhoc Relief Allowance - 2015 33,000 33,000 ______A0122M Adhoc Releif Allowance 2016 ______162,000______162,000 ______Creation of New Posts ______2,985,000______2,985,000 ______PRINCIPAL G.G.H.S ISLAMIA COLLEGIATEPESHAWAR______2,985,000______2,985,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2985000 /-(Recurring) will be required for the purpose during 2017-2018 347 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6118 PRINCIPAL G.G.H.S. LADY GRIFTH PESH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,093,000 1,093,000 EXPENSES.

A011 TOTAL PAY 2 611,000 611,000

A011-1 TOTAL PAY OF OFFICER 2 611,000 611,000

A01101 Basic Pay Of Officer 2 611,000 611,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,093,000______1,093,000 ______PRINCIPAL G.G.H.S. LADY GRIFTH PESH ______1,093,000______1,093,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1093000 /-(Recurring) will be required for the purpose during 2017-2018 348 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6119 PRINCIPALG.C.G.H.SPESHAWAR.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000 ______PRINCIPALG.C.G.H.SPESHAWAR. ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 349 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6120 PRLG.G.H.S.SBAGUM SHAHABUDDIN PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000 ______PRLG.G.H.S.SBAGUM SHAHABUDDIN PESHAWAR ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 350 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6122 PRINCIPAL GGHS NISHTER ABAD PESHAWAR CITY.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,039,000 1,039,000 EXPENSES.

A011 TOTAL PAY 3 687,000 687,000

A011-1 TOTAL PAY OF OFFICER 3 687,000 687,000

A01101 Basic Pay Of Officer 3 687,000 687,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 2 382,000 382,000 Teacher

A012 TOTAL ALLOWANCES 352,000 352,000

A012-1 REGULAR ALLOWANCES 352,000 352,000

A01202 House Rent Allowance 66,000 66,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 72,000 72,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 ______A0122M Adhoc Releif Allowance 2016 ______38,000______38,000 ______Creation of New Posts ______1,039,000______1,039,000 ______PRINCIPAL GGHS NISHTER ABAD PESHAWAR CITY.______1,039,000______1,039,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1039000 /-(Recurring) will be required for the purpose during 2017-2018 351 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6123 PRINCIPAL GGHS GULBAHAR PESH AWAR.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,362,000 2,362,000 EXPENSES.

A011 TOTAL PAY 7 1,248,000 1,248,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 1,114,000 1,114,000

A012-1 REGULAR ALLOWANCES 1,114,000 1,114,000

A01202 House Rent Allowance 215,000 215,000 A01203 Conveyance Allowance 343,000 343,000 A0120X Adhoc Allowance - 2010 240,000 240,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 39,000 39,000 A0122C Adhoc Relief Allowance - 2015 26,000 26,000 ______A0122M Adhoc Releif Allowance 2016 ______125,000______125,000 ______Creation of New Posts ______2,362,000______2,362,000 ______PRINCIPAL GGHS GULBAHAR PESH AWAR. ______2,362,000______2,362,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2362000 /-(Recurring) will be required for the purpose during 2017-2018 352 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6124 PRINCIPAL GGHS YAKATOOT PES HAWAR CITY

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______PRINCIPAL GGHS YAKATOOT PES HAWAR CITY______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 353 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6125 PRINCIPAL G.G.H.S. JOGI WARA PESHAW AR CITY

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,197,000 2,197,000 EXPENSES.

A011 TOTAL PAY 4 1,233,000 1,233,000

A011-1 TOTAL PAY OF OFFICER 3 1,071,000 1,071,000

A01101 Basic Pay Of Officer 3 1,071,000 1,071,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S608 Subject Specialist (BPS-17) 1 383,000 383,000 Pushto

S607 Subject Specialist (BPS-17) 1 383,000 383,000 Urdu

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 964,000 964,000

A012-1 REGULAR ALLOWANCES 964,000 964,000

A01202 House Rent Allowance 221,000 221,000 A01203 Conveyance Allowance 214,000 214,000 A0120X Adhoc Allowance - 2010 244,000 244,000 A01217 Medical Allowance 98,000 98,000 A0121T Adhoc Relief Allowance 2013 39,000 39,000 A0122C Adhoc Relief Allowance - 2015 25,000 25,000 A0122M Adhoc Releif Allowance 2016 123,000 123,000 354 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6125 PRINCIPAL G.G.H.S. JOGI WARA PESHAW AR CITY

______(01) Creation of New Posts ______Creation of New Posts ______2,197,000______2,197,000 ______PRINCIPAL G.G.H.S. JOGI WARA PESHAW AR CITY______2,197,000______2,197,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2197000 /-(Recurring) will be required for the purpose during 2017-2018 355 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6126 PRINCIPAL GGHS UMER MIANA PE SHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______PRINCIPAL GGHS UMER MIANA PE SHAWAR ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 356 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6128 PRINCIPAL GGHS IRRIGATION COLONY

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,362,000 2,362,000 EXPENSES.

A011 TOTAL PAY 7 1,248,000 1,248,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 1,114,000 1,114,000

A012-1 REGULAR ALLOWANCES 1,114,000 1,114,000

A01202 House Rent Allowance 215,000 215,000 A01203 Conveyance Allowance 343,000 343,000 A0120X Adhoc Allowance - 2010 240,000 240,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 39,000 39,000 A0122C Adhoc Relief Allowance - 2015 26,000 26,000 ______A0122M Adhoc Releif Allowance 2016 ______125,000______125,000 ______Creation of New Posts ______2,362,000______2,362,000 ______PRINCIPAL GGHS IRRIGATION COLONY ______2,362,000______2,362,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2362000 /-(Recurring) will be required for the purpose during 2017-2018 357 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6129 PRINCIPAL G.G.H.S. CHAMKANI PESHAWA R

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,532,000 2,532,000 EXPENSES.

A011 TOTAL PAY 8 1,498,000 1,498,000

A011-1 TOTAL PAY OF OFFICER 3 687,000 687,000

A01101 Basic Pay Of Officer 3 687,000 687,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 2 382,000 382,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 1,034,000 1,034,000

A012-1 REGULAR ALLOWANCES 1,034,000 1,034,000

A01202 House Rent Allowance 207,000 207,000 A01203 Conveyance Allowance 291,000 291,000 A0120X Adhoc Allowance - 2010 229,000 229,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 38,000 38,000 A0122C Adhoc Relief Allowance - 2015 24,000 24,000 A0122M Adhoc Releif Allowance 2016 119,000 119,000 358 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6129 PRINCIPAL G.G.H.S. CHAMKANI PESHAWA R

______(01) Creation of New Posts ______Creation of New Posts ______2,532,000______2,532,000 ______PRINCIPAL G.G.H.S. CHAMKANI PESHAWA R ______2,532,000______2,532,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2532000 /-(Recurring) will be required for the purpose during 2017-2018 359 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6130 PRINCIPAL GGHS TARNAB FARM PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,268,000 3,268,000 EXPENSES.

A011 TOTAL PAY 8 1,783,000 1,783,000

A011-1 TOTAL PAY OF OFFICER 5 1,297,000 1,297,000

A01101 Basic Pay Of Officer 5 1,297,000 1,297,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 2 382,000 382,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 1,485,000 1,485,000

A012-1 REGULAR ALLOWANCES 1,485,000 1,485,000

A01202 House Rent Allowance 310,000 310,000 A01203 Conveyance Allowance 403,000 403,000 A0120X Adhoc Allowance - 2010 343,000 343,000 A01217 Medical Allowance 156,000 156,000 A0121T Adhoc Relief Allowance 2013 57,000 57,000 A0122C Adhoc Relief Allowance - 2015 36,000 36,000 A0122M Adhoc Releif Allowance 2016 180,000 180,000 360 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6130 PRINCIPAL GGHS TARNAB FARM PESHAWAR

______(01) Creation of New Posts ______Creation of New Posts ______3,268,000______3,268,000 ______PRINCIPAL GGHS TARNAB FARM PESHAWAR ______3,268,000______3,268,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3268000 /-(Recurring) will be required for the purpose during 2017-2018 361 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6131 PRINCIPAL GGHS TEHKAL BALA P ESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,063,000 2,063,000 EXPENSES.

A011 TOTAL PAY 6 1,086,000 1,086,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 977,000 977,000

A012-1 REGULAR ALLOWANCES 977,000 977,000

A01202 House Rent Allowance 186,000 186,000 A01203 Conveyance Allowance 309,000 309,000 A0120X Adhoc Allowance - 2010 209,000 209,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 34,000 34,000 A0122C Adhoc Relief Allowance - 2015 23,000 23,000 ______A0122M Adhoc Releif Allowance 2016 ______108,000______108,000 ______Creation of New Posts ______2,063,000______2,063,000 ______PRINCIPAL GGHS TEHKAL BALA P ESHAWAR ______2,063,000______2,063,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2063000 /-(Recurring) will be required for the purpose during 2017-2018 362 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6132 PRINCIPAL G.G.H.S.S . HAYATABAD PES HAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,433,000 4,433,000 EXPENSES.

A011 TOTAL PAY 11 2,382,000 2,382,000

A011-1 TOTAL PAY OF OFFICER 9 2,058,000 2,058,000

A01101 Basic Pay Of Officer 9 2,058,000 2,058,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 6 1,143,000 1,143,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 2,051,000 2,051,000

A012-1 REGULAR ALLOWANCES 2,051,000 2,051,000

A01202 House Rent Allowance 411,000 411,000 A01203 Conveyance Allowance 609,000 609,000 A0120X Adhoc Allowance - 2010 458,000 458,000 A01217 Medical Allowance 210,000 210,000 A0121T Adhoc Relief Allowance 2013 76,000 76,000 A0122C Adhoc Relief Allowance - 2015 48,000 48,000 A0122M Adhoc Releif Allowance 2016 239,000 239,000 363 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6132 PRINCIPAL G.G.H.S.S . HAYATABAD PES HAWAR

______(01) Creation of New Posts ______Creation of New Posts ______4,433,000______4,433,000 ______PRINCIPAL G.G.H.S.S . HAYATABAD PES HAWAR______4,433,000______4,433,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4433000 /-(Recurring) will be required for the purpose during 2017-2018 364 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6133 PRINCIPAL G.G.H.S.S . MATHRA PESHAW AR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,909,000 4,909,000 EXPENSES.

A011 TOTAL PAY 14 2,755,000 2,755,000

A011-1 TOTAL PAY OF OFFICER 9 1,944,000 1,944,000

A01101 Basic Pay Of Officer 9 1,944,000 1,944,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 7 1,334,000 1,334,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 2,154,000 2,154,000

A012-1 REGULAR ALLOWANCES 2,154,000 2,154,000

A01202 House Rent Allowance 423,000 423,000 A01203 Conveyance Allowance 651,000 651,000 A0120X Adhoc Allowance - 2010 470,000 470,000 A01217 Medical Allowance 238,000 238,000 A0121T Adhoc Relief Allowance 2013 78,000 78,000 A0122C Adhoc Relief Allowance - 2015 49,000 49,000 A0122M Adhoc Releif Allowance 2016 245,000 245,000 365 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6133 PRINCIPAL G.G.H.S.S . MATHRA PESHAW AR

______(01) Creation of New Posts ______Creation of New Posts ______4,909,000______4,909,000 ______PRINCIPAL G.G.H.S.S . MATHRA PESHAW AR ______4,909,000______4,909,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4909000 /-(Recurring) will be required for the purpose during 2017-2018 366 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6134 PRL:GOVT CENTENNIAL MODEL HIGH SCHO OL FOR GIRLS NAUTHIA PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,697,000 1,697,000 EXPENSES.

A011 TOTAL PAY 5 896,000 896,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 801,000 801,000

A012-1 REGULAR ALLOWANCES 801,000 801,000

A01202 House Rent Allowance 154,000 154,000 A01203 Conveyance Allowance 249,000 249,000 A0120X Adhoc Allowance - 2010 172,000 172,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 28,000 28,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 A0122M Adhoc Releif Allowance 2016 89,000 89,000 367 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6134 PRL:GOVT CENTENNIAL MODEL HIGH SCHO OL FOR GIRLS NAUTHIA PESHAWAR

______(01) Creation of New Posts ______Creation of New Posts ______1,697,000______1,697,000

PRL:GOVT CENTENNIAL MODEL HIGH SCHO OL FOR GIRLS 1,697,000 1,697,000 ______NAUTHIA PESHAWAR ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1697000 /-(Recurring) will be required for the purpose during 2017-2018 368 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6135 PRINCIPAL GGHS BADABAR PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,979,000 4,979,000 EXPENSES.

A011 TOTAL PAY 15 2,860,000 2,860,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A011-2 TOTAL PAY OF 12 1,945,000 1,945,000 OTHER STAFF

A01151 Basic Pay Other Staff 12 1,945,000 1,945,000

C020 Certificated Teacher (BPS-15) 12 1,945,000 1,945,000

A012 TOTAL ALLOWANCES 2,119,000 2,119,000

A012-1 REGULAR ALLOWANCES 2,119,000 2,119,000

A01202 House Rent Allowance 444,000 444,000 A01203 Conveyance Allowance 531,000 531,000 A0120X Adhoc Allowance - 2010 494,000 494,000 A01217 Medical Allowance 260,000 260,000 A0121T Adhoc Relief Allowance 2013 81,000 81,000 A0122C Adhoc Relief Allowance - 2015 52,000 52,000 A0122M Adhoc Releif Allowance 2016 257,000 257,000 369 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6135 PRINCIPAL GGHS BADABAR PESHAWAR

______(01) Creation of New Posts ______Creation of New Posts ______4,979,000______4,979,000 ______PRINCIPAL GGHS BADABAR PESHAWAR ______4,979,000______4,979,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4979000 /-(Recurring) will be required for the purpose during 2017-2018 370 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6136 PRINCIPAL GGHS BARA LINE PE SHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,919,000 4,919,000 EXPENSES.

A011 TOTAL PAY 15 2,630,000 2,630,000

A011-1 TOTAL PAY OF OFFICER 7 1,333,000 1,333,000

A01101 Basic Pay Of Officer 7 1,333,000 1,333,000

S039 Senior English (BPS-16) 7 1,333,000 1,333,000 Teacher

A011-2 TOTAL PAY OF 8 1,297,000 1,297,000 OTHER STAFF

A01151 Basic Pay Other Staff 8 1,297,000 1,297,000

C020 Certificated Teacher (BPS-15) 8 1,297,000 1,297,000

A012 TOTAL ALLOWANCES 2,289,000 2,289,000

A012-1 REGULAR ALLOWANCES 2,289,000 2,289,000

A01202 House Rent Allowance 454,000 454,000 A01203 Conveyance Allowance 694,000 694,000 A0120X Adhoc Allowance - 2010 505,000 505,000 A01217 Medical Allowance 220,000 220,000 A0121T Adhoc Relief Allowance 2013 83,000 83,000 A0122C Adhoc Relief Allowance - 2015 70,000 70,000 ______A0122M Adhoc Releif Allowance 2016 ______263,000______263,000 ______Creation of New Posts ______4,919,000______4,919,000 ______PRINCIPAL GGHS BARA LINE PE SHAWAR ______4,919,000______4,919,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4919000 /-(Recurring) will be required for the purpose during 2017-2018 371 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6137 PRINCIPAL GGHS NAHAQI PESHA WAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 6,648,000 6,648,000 EXPENSES.

A011 TOTAL PAY 20 3,526,000 3,526,000

A011-1 TOTAL PAY OF OFFICER 10 1,905,000 1,905,000

A01101 Basic Pay Of Officer 10 1,905,000 1,905,000

S039 Senior English (BPS-16) 10 1,905,000 1,905,000 Teacher

A011-2 TOTAL PAY OF 10 1,621,000 1,621,000 OTHER STAFF

A01151 Basic Pay Other Staff 10 1,621,000 1,621,000

C020 Certificated Teacher (BPS-15) 10 1,621,000 1,621,000

A012 TOTAL ALLOWANCES 3,122,000 3,122,000

A012-1 REGULAR ALLOWANCES 3,122,000 3,122,000

A01202 House Rent Allowance 609,000 609,000 A01203 Conveyance Allowance 943,000 943,000 A0120X Adhoc Allowance - 2010 676,000 676,000 A01217 Medical Allowance 360,000 360,000 A0121T Adhoc Relief Allowance 2013 111,000 111,000 A0122C Adhoc Relief Allowance - 2015 71,000 71,000 ______A0122M Adhoc Releif Allowance 2016 ______352,000______352,000 ______Creation of New Posts ______6,648,000______6,648,000 ______PRINCIPAL GGHS NAHAQI PESHA WAR ______6,648,000______6,648,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 6648000 /-(Recurring) will be required for the purpose during 2017-2018 372 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6139 HEAD MISTRESS G.G.H.S. MALOGO PESHA WAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,063,000 2,063,000 EXPENSES.

A011 TOTAL PAY 6 1,086,000 1,086,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 977,000 977,000

A012-1 REGULAR ALLOWANCES 977,000 977,000

A01202 House Rent Allowance 186,000 186,000 A01203 Conveyance Allowance 309,000 309,000 A0120X Adhoc Allowance - 2010 209,000 209,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 34,000 34,000 A0122C Adhoc Relief Allowance - 2015 23,000 23,000 ______A0122M Adhoc Releif Allowance 2016 ______108,000______108,000 ______Creation of New Posts ______2,063,000______2,063,000 ______HEAD MISTRESS G.G.H.S. MALOGO PESHA WAR ______2,063,000______2,063,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2063000 /-(Recurring) will be required for the purpose during 2017-2018 373 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6140 PRINCIPAL GGHS SHEIKHABAD P ESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 5,183,000 5,183,000 EXPENSES.

A011 TOTAL PAY 16 2,764,000 2,764,000

A011-1 TOTAL PAY OF OFFICER 6 1,143,000 1,143,000

A01101 Basic Pay Of Officer 6 1,143,000 1,143,000

S039 Senior English (BPS-16) 6 1,143,000 1,143,000 Teacher

A011-2 TOTAL PAY OF 10 1,621,000 1,621,000 OTHER STAFF

A01151 Basic Pay Other Staff 10 1,621,000 1,621,000

C020 Certificated Teacher (BPS-15) 10 1,621,000 1,621,000

A012 TOTAL ALLOWANCES 2,419,000 2,419,000

A012-1 REGULAR ALLOWANCES 2,419,000 2,419,000

A01202 House Rent Allowance 478,000 478,000 A01203 Conveyance Allowance 703,000 703,000 A0120X Adhoc Allowance - 2010 531,000 531,000 A01217 Medical Allowance 288,000 288,000 A0121T Adhoc Relief Allowance 2013 87,000 87,000 A0122C Adhoc Relief Allowance - 2015 56,000 56,000 ______A0122M Adhoc Releif Allowance 2016 ______276,000______276,000 ______Creation of New Posts ______5,183,000______5,183,000 ______PRINCIPAL GGHS SHEIKHABAD P ESHAWAR ______5,183,000______5,183,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5183000 /-(Recurring) will be required for the purpose during 2017-2018 374 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6141 HEAD MISTRESS G.G.H.S. CITY RAILWAY STATION PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,263,000 1,263,000 EXPENSES.

A011 TOTAL PAY 4 677,000 677,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 586,000 586,000

A012-1 REGULAR ALLOWANCES 586,000 586,000

A01202 House Rent Allowance 118,000 118,000 A01203 Conveyance Allowance 163,000 163,000 A0120X Adhoc Allowance - 2010 130,000 130,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 21,000 21,000 A0122C Adhoc Relief Allowance - 2015 14,000 14,000 A0122M Adhoc Releif Allowance 2016 68,000 68,000 375 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6141 HEAD MISTRESS G.G.H.S. CITY RAILWAY STATION PESHAWAR

______(01) Creation of New Posts ______Creation of New Posts ______1,263,000______1,263,000

HEAD MISTRESS G.G.H.S. CITY RAILWAY STATION 1,263,000 1,263,000 ______PESHAWAR ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1263000 /-(Recurring) will be required for the purpose during 2017-2018 376 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6142 PRINCIPAL GGHS KHYBER COLON Y PESHAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 13,225,000 13,225,000 EXPENSES.

A011 TOTAL PAY 37 7,168,000 7,168,000

A011-1 TOTAL PAY OF OFFICER 25 5,223,000 5,223,000

A01101 Basic Pay Of Officer 25 5,223,000 5,223,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 21 4,002,000 4,002,000 Teacher

A011-2 TOTAL PAY OF 12 1,945,000 1,945,000 OTHER STAFF

A01151 Basic Pay Other Staff 12 1,945,000 1,945,000

C020 Certificated Teacher (BPS-15) 12 1,945,000 1,945,000

A012 TOTAL ALLOWANCES 6,057,000 6,057,000

A012-1 REGULAR ALLOWANCES 6,057,000 6,057,000

A01202 House Rent Allowance 1,185,000 1,185,000 A01203 Conveyance Allowance 1,851,000 1,851,000 A0120X Adhoc Allowance - 2010 1,316,000 1,316,000 A01217 Medical Allowance 660,000 660,000 A0121T Adhoc Relief Allowance 2013 217,000 217,000 A0122C Adhoc Relief Allowance - 2015 139,000 139,000 A0122M Adhoc Releif Allowance 2016 689,000 689,000 377 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6142 PRINCIPAL GGHS KHYBER COLON Y PESHAWAR

______(01) Creation of New Posts ______Creation of New Posts ______13,225,000______13,225,000 ______PRINCIPAL GGHS KHYBER COLON Y PESHAWAR______13,225,000______13,225,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 13225000 /-(Recurring) will be required for the purpose during 2017-2018 378 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6143 HEAD MISTRES GOVERNMENT GIRLSHIGH SCHOOL CHAGHAR MATTI PESHAWAR.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,697,000 1,697,000 EXPENSES.

A011 TOTAL PAY 5 896,000 896,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 801,000 801,000

A012-1 REGULAR ALLOWANCES 801,000 801,000

A01202 House Rent Allowance 154,000 154,000 A01203 Conveyance Allowance 249,000 249,000 A0120X Adhoc Allowance - 2010 172,000 172,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 28,000 28,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 A0122M Adhoc Releif Allowance 2016 89,000 89,000 379 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6143 HEAD MISTRES GOVERNMENT GIRLSHIGH SCHOOL CHAGHAR MATTI PESHAWAR.

______(01) Creation of New Posts ______Creation of New Posts ______1,697,000______1,697,000

HEAD MISTRES GOVERNMENT GIRLSHIGH SCHOOL CHAGHAR 1,697,000 1,697,000 ______MATTI PESHAWAR. ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1697000 /-(Recurring) will be required for the purpose during 2017-2018 380 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6182 HEADMISTRESS G.G.H.S NO.1 PESHAWAR CANTT:

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 367,000 367,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 176,000 176,000

A012-1 REGULAR ALLOWANCES 176,000 176,000

A01202 House Rent Allowance 33,000 33,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of New Posts ______367,000______367,000 ______HEADMISTRESS G.G.H.S NO.1 PESHAWAR CANTT:______367,000______367,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 367000 /-(Recurring) will be required for the purpose during 2017-2018 381 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6186 Government Girls High School Landi Arbab

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,691,000 3,691,000 EXPENSES.

A011 TOTAL PAY 11 1,954,000 1,954,000

A011-1 TOTAL PAY OF OFFICER 6 1,143,000 1,143,000

A01101 Basic Pay Of Officer 6 1,143,000 1,143,000

S039 Senior English (BPS-16) 6 1,143,000 1,143,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 1,737,000 1,737,000

A012-1 REGULAR ALLOWANCES 1,737,000 1,737,000

A01202 House Rent Allowance 337,000 337,000 A01203 Conveyance Allowance 531,000 531,000 A0120X Adhoc Allowance - 2010 375,000 375,000 A01217 Medical Allowance 198,000 198,000 A0121T Adhoc Relief Allowance 2013 62,000 62,000 A0122C Adhoc Relief Allowance - 2015 39,000 39,000 ______A0122M Adhoc Releif Allowance 2016 ______195,000______195,000 ______Creation of New Posts ______3,691,000______3,691,000 ______Government Girls High School Landi Arbab ______3,691,000______3,691,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3691000 /-(Recurring) will be required for the purpose during 2017-2018 382 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6213 PRINCIPAL GGHS LARAMA PESHAWAR.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,362,000 2,362,000 EXPENSES.

A011 TOTAL PAY 7 1,248,000 1,248,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 1,114,000 1,114,000

A012-1 REGULAR ALLOWANCES 1,114,000 1,114,000

A01202 House Rent Allowance 215,000 215,000 A01203 Conveyance Allowance 343,000 343,000 A0120X Adhoc Allowance - 2010 240,000 240,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 39,000 39,000 A0122C Adhoc Relief Allowance - 2015 26,000 26,000 ______A0122M Adhoc Releif Allowance 2016 ______125,000______125,000 ______Creation of New Posts ______2,362,000______2,362,000 ______PRINCIPAL GGHS LARAMA PESHAWAR. ______2,362,000______2,362,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2362000 /-(Recurring) will be required for the purpose during 2017-2018 383 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6222 PRINCIPAL GCMS NAHQI PESHAWAR.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,638,000 1,638,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 723,000 723,000

A012-1 REGULAR ALLOWANCES 723,000 723,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 177,000 177,000 A01217 Medical Allowance 66,000 66,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______93,000______93,000 ______Creation of New Posts ______1,638,000______1,638,000 ______PRINCIPAL GCMS NAHQI PESHAWAR. ______1,638,000______1,638,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1638000 /-(Recurring) will be required for the purpose during 2017-2018 384 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6223 HEAD MISTRESS G.G.H.S WAZIR BAGH PESH.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 5,550,000 5,550,000 EXPENSES.

A011 TOTAL PAY 17 2,955,000 2,955,000

A011-1 TOTAL PAY OF OFFICER 7 1,334,000 1,334,000

A01101 Basic Pay Of Officer 7 1,334,000 1,334,000

S039 Senior English (BPS-16) 7 1,334,000 1,334,000 Teacher

A011-2 TOTAL PAY OF 10 1,621,000 1,621,000 OTHER STAFF

A01151 Basic Pay Other Staff 10 1,621,000 1,621,000

C020 Certificated Teacher (BPS-15) 10 1,621,000 1,621,000

A012 TOTAL ALLOWANCES 2,595,000 2,595,000

A012-1 REGULAR ALLOWANCES 2,595,000 2,595,000

A01202 House Rent Allowance 511,000 511,000 A01203 Conveyance Allowance 763,000 763,000 A0120X Adhoc Allowance - 2010 567,000 567,000 A01217 Medical Allowance 306,000 306,000 A0121T Adhoc Relief Allowance 2013 93,000 93,000 A0122C Adhoc Relief Allowance - 2015 60,000 60,000 ______A0122M Adhoc Releif Allowance 2016 ______295,000______295,000 ______Creation of New Posts ______5,550,000______5,550,000 ______HEAD MISTRESS G.G.H.S WAZIR BAGH PESH. ______5,550,000______5,550,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5550000 /-(Recurring) will be required for the purpose during 2017-2018 385 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6235 Head Msitress GGHS Shagi Bala

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Head Msitress GGHS Shagi Bala ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 386 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6237 Principal G G H School Wadpagg

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,361,000 2,361,000 EXPENSES.

A011 TOTAL PAY 6 1,430,000 1,430,000

A011-1 TOTAL PAY OF OFFICER 4 1,106,000 1,106,000

A01101 Basic Pay Of Officer 4 1,106,000 1,106,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 931,000 931,000

A012-1 REGULAR ALLOWANCES 931,000 931,000

A01202 House Rent Allowance 195,000 195,000 A01203 Conveyance Allowance 249,000 249,000 A0120X Adhoc Allowance - 2010 217,000 217,000 A01217 Medical Allowance 98,000 98,000 A0121T Adhoc Relief Allowance 2013 36,000 36,000 A0122C Adhoc Relief Allowance - 2015 23,000 23,000 A0122M Adhoc Releif Allowance 2016 113,000 113,000 387 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6237 Principal G G H School Wadpagg

______(01) Creation of New Posts ______Creation of New Posts ______2,361,000______2,361,000 ______Principal G G H School Wadpagg ______2,361,000______2,361,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2361000 /-(Recurring) will be required for the purpose during 2017-2018 388 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6250 Principal GGHS (PAF) Shaheen Camp

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 894,000 894,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 408,000 408,000

A012-1 REGULAR ALLOWANCES 408,000 408,000

A01202 House Rent Allowance 84,000 84,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______48,000______48,000 ______Creation of New Posts ______894,000______894,000 ______Principal GGHS (PAF) Shaheen Camp ______894,000______894,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 894000 /-(Recurring) will be required for the purpose during 2017-2018 389 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6254 PRINCIPAL GGHS Civil Colony

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,659,000 2,659,000 EXPENSES.

A011 TOTAL PAY 8 1,410,000 1,410,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 1,249,000 1,249,000

A012-1 REGULAR ALLOWANCES 1,249,000 1,249,000

A01202 House Rent Allowance 243,000 243,000 A01203 Conveyance Allowance 377,000 377,000 A0120X Adhoc Allowance - 2010 271,000 271,000 A01217 Medical Allowance 144,000 144,000 A0121T Adhoc Relief Allowance 2013 44,000 44,000 A0122C Adhoc Relief Allowance - 2015 29,000 29,000 ______A0122M Adhoc Releif Allowance 2016 ______141,000______141,000 ______Creation of New Posts ______2,659,000______2,659,000 ______PRINCIPAL GGHS Civil Colony ______2,659,000______2,659,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2659000 /-(Recurring) will be required for the purpose during 2017-2018 390 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6261 HEAD MISTRESS GOVT. GIRLS HIGH SCHOOL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,697,000 1,697,000 EXPENSES.

A011 TOTAL PAY 5 896,000 896,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 801,000 801,000

A012-1 REGULAR ALLOWANCES 801,000 801,000

A01202 House Rent Allowance 154,000 154,000 A01203 Conveyance Allowance 249,000 249,000 A0120X Adhoc Allowance - 2010 172,000 172,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 28,000 28,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 ______A0122M Adhoc Releif Allowance 2016 ______89,000______89,000 ______Creation of New Posts ______1,697,000______1,697,000 ______HEAD MISTRESS GOVT. GIRLS HIGH SCHOOL ______1,697,000______1,697,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1697000 /-(Recurring) will be required for the purpose during 2017-2018 391 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6262 PRINCIPAL GGHS Budni

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______PRINCIPAL GGHS Budni ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 392 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6264 Head Mistress Govt. Girls High School

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Head Mistress Govt. Girls High School ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 393 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6268 HEADMISTRESS Govt. Girl High School SWRIZAI BALA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 894,000 894,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 408,000 408,000

A012-1 REGULAR ALLOWANCES 408,000 408,000

A01202 House Rent Allowance 84,000 84,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______48,000______48,000 ______Creation of New Posts ______894,000______894,000 ______HEADMISTRESS Govt. Girl High School SWRIZAI BALA______894,000______894,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 894000 /-(Recurring) will be required for the purpose during 2017-2018 394 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6461 HEAD MISTRESS GGHS Sufaid Sungi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,630,000 1,630,000 EXPENSES.

A011 TOTAL PAY 5 868,000 868,000

A011-1 TOTAL PAY OF OFFICER 2 382,000 382,000

A01101 Basic Pay Of Officer 2 382,000 382,000

S039 Senior English (BPS-16) 2 382,000 382,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 762,000 762,000

A012-1 REGULAR ALLOWANCES 762,000 762,000

A01202 House Rent Allowance 151,000 151,000 A01203 Conveyance Allowance 223,000 223,000 A0120X Adhoc Allowance - 2010 166,000 166,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 27,000 27,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______87,000______87,000 ______Creation of New Posts ______1,630,000______1,630,000 ______HEAD MISTRESS GGHS Sufaid Sungi ______1,630,000______1,630,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1630000 /-(Recurring) will be required for the purpose during 2017-2018 395 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6462 Head Mistress GGHS Sarband

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,630,000 1,630,000 EXPENSES.

A011 TOTAL PAY 5 868,000 868,000

A011-1 TOTAL PAY OF OFFICER 2 382,000 382,000

A01101 Basic Pay Of Officer 2 382,000 382,000

S039 Senior English (BPS-16) 2 382,000 382,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 762,000 762,000

A012-1 REGULAR ALLOWANCES 762,000 762,000

A01202 House Rent Allowance 151,000 151,000 A01203 Conveyance Allowance 223,000 223,000 A0120X Adhoc Allowance - 2010 166,000 166,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 27,000 27,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 ______A0122M Adhoc Releif Allowance 2016 ______87,000______87,000 ______Creation of New Posts ______1,630,000______1,630,000 ______Head Mistress GGHS Sarband ______1,630,000______1,630,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1630000 /-(Recurring) will be required for the purpose during 2017-2018 396 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6465 Head Mistress Govt Girls High School Urmar Payan Peshawar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,560,000 1,560,000 EXPENSES.

A011 TOTAL PAY 5 839,000 839,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 721,000 721,000

A012-1 REGULAR ALLOWANCES 721,000 721,000

A01202 House Rent Allowance 146,000 146,000 A01203 Conveyance Allowance 197,000 197,000 A0120X Adhoc Allowance - 2010 161,000 161,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 17,000 17,000 A0122M Adhoc Releif Allowance 2016 84,000 84,000 397 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6465 Head Mistress Govt Girls High School Urmar Payan Peshawar

______(01) Creation of New Posts ______Creation of New Posts ______1,560,000______1,560,000

Head Mistress Govt Girls High School Urmar Payan 1,560,000 1,560,000 ______Peshawar ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1560000 /-(Recurring) will be required for the purpose during 2017-2018 398 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6470 Head Mistress Govt Girls High School Bashir Abad

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 5,847,000 5,847,000 EXPENSES.

A011 TOTAL PAY 18 3,117,000 3,117,000

A011-1 TOTAL PAY OF OFFICER 7 1,334,000 1,334,000

A01101 Basic Pay Of Officer 7 1,334,000 1,334,000

S039 Senior English (BPS-16) 7 1,334,000 1,334,000 Teacher

A011-2 TOTAL PAY OF 11 1,783,000 1,783,000 OTHER STAFF

A01151 Basic Pay Other Staff 11 1,783,000 1,783,000

C020 Certificated Teacher (BPS-15) 10 1,621,000 1,621,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 2,730,000 2,730,000

A012-1 REGULAR ALLOWANCES 2,730,000 2,730,000

A01202 House Rent Allowance 539,000 539,000 A01203 Conveyance Allowance 797,000 797,000 A0120X Adhoc Allowance - 2010 598,000 598,000 A01217 Medical Allowance 324,000 324,000 A0121T Adhoc Relief Allowance 2013 98,000 98,000 A0122C Adhoc Relief Allowance - 2015 63,000 63,000 A0122M Adhoc Releif Allowance 2016 311,000 311,000 399 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6470 Head Mistress Govt Girls High School Bashir Abad

______(01) Creation of New Posts ______Creation of New Posts ______5,847,000______5,847,000 ______Head Mistress Govt Girls High School Bashir Abad ______5,847,000______5,847,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5847000 /-(Recurring) will be required for the purpose during 2017-2018 400 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6474 Head Mistress Govt. Girls High School Kagawala

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,560,000 1,560,000 EXPENSES.

A011 TOTAL PAY 5 839,000 839,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 721,000 721,000

A012-1 REGULAR ALLOWANCES 721,000 721,000

A01202 House Rent Allowance 146,000 146,000 A01203 Conveyance Allowance 197,000 197,000 A0120X Adhoc Allowance - 2010 161,000 161,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 17,000 17,000 ______A0122M Adhoc Releif Allowance 2016 ______84,000______84,000 ______Creation of New Posts ______1,560,000______1,560,000 ______Head Mistress Govt. Girls High School Kagawala ______1,560,000______1,560,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1560000 /-(Recurring) will be required for the purpose during 2017-2018 401 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6479 Head Mistress GGHS Alizai Peshawar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Head Mistress GGHS Alizai Peshawar ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 402 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6485 HEADMISTRESS G.G.H.S Kukar Peshawar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,659,000 2,659,000 EXPENSES.

A011 TOTAL PAY 8 1,410,000 1,410,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 1,249,000 1,249,000

A012-1 REGULAR ALLOWANCES 1,249,000 1,249,000

A01202 House Rent Allowance 243,000 243,000 A01203 Conveyance Allowance 377,000 377,000 A0120X Adhoc Allowance - 2010 271,000 271,000 A01217 Medical Allowance 144,000 144,000 A0121T Adhoc Relief Allowance 2013 44,000 44,000 A0122C Adhoc Relief Allowance - 2015 29,000 29,000 ______A0122M Adhoc Releif Allowance 2016 ______141,000______141,000 ______Creation of New Posts ______2,659,000______2,659,000 ______HEADMISTRESS G.G.H.S Kukar Peshawar ______2,659,000______2,659,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2659000 /-(Recurring) will be required for the purpose during 2017-2018 403 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6490 Head Mistress Govt Girls High School LALA KALAY

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Mistress Govt Girls High School LALA KALAY ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 404 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6495 Head Mistress Govt. Girls High School ACHINI PAYAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Mistress Govt. Girls High School ACHINI PAYAN______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 405 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6511 Principal GGHSS No 2 Peshawar Cant

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,311,000 2,311,000 EXPENSES.

A011 TOTAL PAY 5 1,412,000 1,412,000

A011-1 TOTAL PAY OF OFFICER 5 1,412,000 1,412,000

A01101 Basic Pay Of Officer 5 1,412,000 1,412,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 899,000 899,000

A012-1 REGULAR ALLOWANCES 899,000 899,000

A01202 House Rent Allowance 192,000 192,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 213,000 213,000 A01217 Medical Allowance 84,000 84,000 A0121T Adhoc Relief Allowance 2013 36,000 36,000 A0122C Adhoc Relief Allowance - 2015 22,000 22,000 A0122M Adhoc Releif Allowance 2016 112,000 112,000 406 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6511 Principal GGHSS No 2 Peshawar Cant

______(01) Creation of New Posts ______Creation of New Posts ______2,311,000______2,311,000 ______Principal GGHSS No 2 Peshawar Cant ______2,311,000______2,311,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2311000 /-(Recurring) will be required for the purpose during 2017-2018 407 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6513 Headmistress Govt. Girls High School KHAWAIDA KHEL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 894,000 894,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 408,000 408,000

A012-1 REGULAR ALLOWANCES 408,000 408,000

A01202 House Rent Allowance 84,000 84,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______48,000______48,000 ______Creation of New Posts ______894,000______894,000 ______Headmistress Govt. Girls High School KHAWAIDA KHEL______894,000______894,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 894000 /-(Recurring) will be required for the purpose during 2017-2018 408 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6514 Headmistress Govt. Girls High School KHAPPA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Headmistress Govt. Girls High School KHAPPA ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 409 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6517 Headmistress Govt. Girls High School Muhammad Zai

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 894,000 894,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 408,000 408,000

A012-1 REGULAR ALLOWANCES 408,000 408,000

A01202 House Rent Allowance 84,000 84,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______48,000______48,000 ______Creation of New Posts ______894,000______894,000 ______Headmistress Govt. Girls High School Muhammad Zai ______894,000______894,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 894000 /-(Recurring) will be required for the purpose during 2017-2018 410 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6518 Headmistress Govt. Girls High School Qasab Khana

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,959,000 2,959,000 EXPENSES.

A011 TOTAL PAY 9 1,573,000 1,573,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 1,386,000 1,386,000

A012-1 REGULAR ALLOWANCES 1,386,000 1,386,000

A01202 House Rent Allowance 271,000 271,000 A01203 Conveyance Allowance 411,000 411,000 A0120X Adhoc Allowance - 2010 303,000 303,000 A01217 Medical Allowance 162,000 162,000 A0121T Adhoc Relief Allowance 2013 50,000 50,000 A0122C Adhoc Relief Allowance - 2015 32,000 32,000 ______A0122M Adhoc Releif Allowance 2016 ______157,000______157,000 ______Creation of New Posts ______2,959,000______2,959,000 ______Headmistress Govt. Girls High School Qasab Khana ______2,959,000______2,959,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2959000 /-(Recurring) will be required for the purpose during 2017-2018 411 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6519 Headmistress Govt. Girls High School Hazar Khawani

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 664,000 664,000 EXPENSES.

A011 TOTAL PAY 2 353,000 353,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 311,000 311,000

A012-1 REGULAR ALLOWANCES 311,000 311,000

A01202 House Rent Allowance 61,000 61,000 A01203 Conveyance Allowance 94,000 94,000 A0120X Adhoc Allowance - 2010 67,000 67,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 11,000 11,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______35,000______35,000 ______Creation of New Posts ______664,000______664,000 ______Headmistress Govt. Girls High School Hazar Khawani ______664,000______664,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 664000 /-(Recurring) will be required for the purpose during 2017-2018 412 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6521 Headmistress Govt. Girls High School Pakha Ghulam

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,996,000 1,996,000 EXPENSES.

A011 TOTAL PAY 6 1,058,000 1,058,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 938,000 938,000

A012-1 REGULAR ALLOWANCES 938,000 938,000

A01202 House Rent Allowance 183,000 183,000 A01203 Conveyance Allowance 283,000 283,000 A0120X Adhoc Allowance - 2010 203,000 203,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 33,000 33,000 A0122C Adhoc Relief Allowance - 2015 22,000 22,000 ______A0122M Adhoc Releif Allowance 2016 ______106,000______106,000 ______Creation of New Posts ______1,996,000______1,996,000 ______Headmistress Govt. Girls High School Pakha Ghulam ______1,996,000______1,996,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1996000 /-(Recurring) will be required for the purpose during 2017-2018 413 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6522 Headmistress GGHS Ijaz Abad

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,293,000 2,293,000 EXPENSES.

A011 TOTAL PAY 7 1,220,000 1,220,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 1,073,000 1,073,000

A012-1 REGULAR ALLOWANCES 1,073,000 1,073,000

A01202 House Rent Allowance 211,000 211,000 A01203 Conveyance Allowance 317,000 317,000 A0120X Adhoc Allowance - 2010 234,000 234,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 38,000 38,000 A0122C Adhoc Relief Allowance - 2015 25,000 25,000 A0122M Adhoc Releif Allowance 2016 122,000 122,000 414 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6522 Headmistress GGHS Ijaz Abad

______(01) Creation of New Posts ______Creation of New Posts ______2,293,000______2,293,000 ______Headmistress GGHS Ijaz Abad ______2,293,000______2,293,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2293000 /-(Recurring) will be required for the purpose during 2017-2018 415 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6523 Headmistress GGHS Surizai Payan Peshawar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 594,000 594,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 270,000 270,000

A012-1 REGULAR ALLOWANCES 270,000 270,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 68,000 68,000 A0120X Adhoc Allowance - 2010 62,000 62,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______594,000______594,000 ______Headmistress GGHS Surizai Payan Peshawar ______594,000______594,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 594000 /-(Recurring) will be required for the purpose during 2017-2018 416 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6524 Headmistress GGHS Qila Sher Dil

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 594,000 594,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 270,000 270,000

A012-1 REGULAR ALLOWANCES 270,000 270,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 68,000 68,000 A0120X Adhoc Allowance - 2010 62,000 62,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______594,000______594,000 ______Headmistress GGHS Qila Sher Dil ______594,000______594,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 594000 /-(Recurring) will be required for the purpose during 2017-2018 417 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6525 Headmistress GGHS Khanmast Colony

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Headmistress GGHS Khanmast Colony ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 418 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6528 Government High School Bashir Abad

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,560,000 1,560,000 EXPENSES.

A011 TOTAL PAY 5 839,000 839,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 721,000 721,000

A012-1 REGULAR ALLOWANCES 721,000 721,000

A01202 House Rent Allowance 146,000 146,000 A01203 Conveyance Allowance 197,000 197,000 A0120X Adhoc Allowance - 2010 161,000 161,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 17,000 17,000 ______A0122M Adhoc Releif Allowance 2016 ______84,000______84,000 ______Creation of New Posts ______1,560,000______1,560,000 ______Government High School Bashir Abad ______1,560,000______1,560,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1560000 /-(Recurring) will be required for the purpose during 2017-2018 419 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6533 Headmistress GGHS Qaid Abad

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,994,000 1,994,000 EXPENSES.

A011 TOTAL PAY 6 1,058,000 1,058,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 936,000 936,000

A012-1 REGULAR ALLOWANCES 936,000 936,000

A01202 House Rent Allowance 182,000 182,000 A01203 Conveyance Allowance 283,000 283,000 A0120X Adhoc Allowance - 2010 203,000 203,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 33,000 33,000 A0122C Adhoc Relief Allowance - 2015 22,000 22,000 A0122M Adhoc Releif Allowance 2016 105,000 105,000 420 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6533 Headmistress GGHS Qaid Abad

______(01) Creation of New Posts ______Creation of New Posts ______1,994,000______1,994,000 ______Headmistress GGHS Qaid Abad ______1,994,000______1,994,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1994000 /-(Recurring) will be required for the purpose during 2017-2018 421 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6535 Headmistress GGHS Mohmand Abad

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 896,000 896,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 410,000 410,000

A012-1 REGULAR ALLOWANCES 410,000 410,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 ______A0122M Adhoc Releif Allowance 2016 ______49,000______49,000 ______Creation of New Posts ______896,000______896,000 ______Headmistress GGHS Mohmand Abad ______896,000______896,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 896000 /-(Recurring) will be required for the purpose during 2017-2018 422 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6538 Headmistress GGHS Hayatabad

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Headmistress GGHS Hayatabad ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 423 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6539 GGHS Mera Kachari Peshawar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______GGHS Mera Kachari Peshawar ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 424 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6543 Govt. Girsl High School Daman Afghani

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt. Girsl High School Daman Afghani ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 425 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6546 Govt.Girsl High School Palosi Maghdarzai Peshawar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt.Girsl High School Palosi Maghdarzai Peshawar ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 426 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6547 Govt.Girsl High School Haryana Payan Pes

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt.Girsl High School Haryana Payan Pes ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 427 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6548 Govt.Girsl High School Nilavai Peshawar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt.Girsl High School Nilavai Peshawar ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 428 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6549 Govt. Girls High School Panam Dheri

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Panam Dheri ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 429 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6550 Govt. Girls High School Aza Khel

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Aza Khel ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 430 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6551 Govt. Girls High School Ahmad Khel

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Ahmad Khel ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 431 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6564 Govt. Girls High School Mashogagar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Mashogagar ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 432 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

PW6565 Govt. Girls High School Dalazak Peshawar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 597,000 597,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

T023 Theology Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 273,000 273,000

A012-1 REGULAR ALLOWANCES 273,000 273,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______597,000______597,000 ______Govt. Girls High School Dalazak Peshawar ______597,000______597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 597000 /-(Recurring) will be required for the purpose during 2017-2018 433 ______POPULATION______WELFARE DEPARTMENT ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 824,000 824,000

A011 TOTAL PAY 534,600 534,600

A01101 Basic Pay Of Officer 382,000 382,000

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A01202 House Rent Allowance 39,700 39,700

A01203 Conveyance Allowance 94,500 94,500

A0120X Adhoc Allowance - 2010 65,500 65,500

A01217 Medical Allowance 36,000 36,000

A0121T Adhoc Relief Allowance 2013 12,300 12,300

A0122C Adhoc Relief Allowance - 2015 7,100 7,100

A0122M Adhoc Releif Allowance 2016 34,300 34,300 ______NET TOTAL ______824,000 ______824,000 434 POPULATION WELFARE DEPARTMENT ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

14 1 152,600

______16 ______2 ______382,000 ______TOTAL: ______3 ______534,600 435 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

PW6491 Population Welfare Peshawar

(01) Creation of Post in Population Welfare Peshawar

A01 TOTAL EMPLOYEES RELATED 277,000 277,000 EXPENSES.

A011 TOTAL PAY 1 152,600 152,600

A011-2 TOTAL PAY OF 1 152,600 152,600 OTHER STAFF

A01151 Basic Pay Other Staff 1 152,600 152,600

S152 Supervisor (BPS-14) 1 152,600 152,600

A012 TOTAL ALLOWANCES 124,400 124,400

A012-1 REGULAR ALLOWANCES 124,400 124,400

A01202 House Rent Allowance 17,700 17,700 A01203 Conveyance Allowance 34,500 34,500 A0120X Adhoc Allowance - 2010 29,500 29,500 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,300 6,300 A0122C Adhoc Relief Allowance - 2015 3,100 3,100 ______A0122M Adhoc Releif Allowance 2016 ______15,300______15,300 ______Creation of Post in Population Welfare Peshawar ______277,000______277,000 436 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

PW6491 Population Welfare Peshawar

(02) Creation of Post in Population Welfare Peshawar

A01 TOTAL EMPLOYEES RELATED 547,000 547,000 EXPENSES.

A011 TOTAL PAY 2 382,000 382,000

A011-1 TOTAL PAY OF OFFICER 2 382,000 382,000

A01101 Basic Pay Of Officer 2 382,000 382,000

F171 Field Technical (BPS-16) 2 382,000 382,000 Officer

A012 TOTAL ALLOWANCES 165,000 165,000

A012-1 REGULAR ALLOWANCES 165,000 165,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of Post in Population Welfare Peshawar ______547,000______547,000 ______Population Welfare Peshawar ______824,000______824,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 824000 /-(Recurring) will be required for the purpose during 2017-2018 437 ______SOCIAL WELFARE______& SPECIAL EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,526,000 1,526,000

A011 TOTAL PAY 813,360 813,360

A011-1 TOTAL PAY OF OFFICERS 305,280 305,280

A01101 Basic Pay Of Officer 305,280 305,280

A011-2 TOTAL PAY OF OTHER STAFF 508,080 508,080

A01151 Basic Pay Other Staff 508,080 508,080

A012 TOTAL ALLOWANCES 712,640 712,640

A012-1 TOTAL REGULAR ALLOWANCES 712,640 712,640

A01202 House Rent Allowance 142,380 142,380

A01203 Conveyance Allowance 168,860 168,860

A0120X Adhoc Allowance - 2010 158,200 158,200

A01217 Medical Allowance 112,180 112,180

A0121T Adhoc Relief Allowance 2013 33,070 33,070

A0122C Adhoc Relief Allowance - 2015 16,560 16,560

A0122M Adhoc Releif Allowance 2016 81,390 81,390 ______NET TOTAL ______1,526,000 ______1,526,000 438 SOCIAL WELFARE & SPECIAL EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 4 385,920

10 1 122,160

______17 ______1 ______305,280 ______TOTAL: ______6 ______813,360 439 ______SOCIAL WELFARE______& SPECIAL EDUCATION ______108101 SOCIAL WELFARE MEASURES ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

PW6166 District Officer Social Welfare Peshawar

(01) Creation of posts for working woman Hostel peshawar

A01 TOTAL EMPLOYEES RELATED 1,526,000 1,526,000 EXPENSES.

A011 TOTAL PAY 6 813,360 813,360

A011-1 TOTAL PAY OF OFFICER 1 305,280 305,280

A01101 Basic Pay Of Officer 1 305,280 305,280

A021 Administrative (BPS-17) 1 305,280 305,280 Officer

A011-2 TOTAL PAY OF 5 508,080 508,080 OTHER STAFF

A01151 Basic Pay Other Staff 5 508,080 508,080

A313 Assistant Warden (BPS-10) 1 122,160 122,160

S023 Security Guard (BPS-03) 1 96,480 96,480

A171 Aya (BPS-03) 1 96,480 96,480

C095 Cook (BPS-03) 1 96,480 96,480

S162 Sweeper (BPS-03) 1 96,480 96,480

A012 TOTAL ALLOWANCES 712,640 712,640

A012-1 REGULAR ALLOWANCES 712,640 712,640

A01202 House Rent Allowance 142,380 142,380 A01203 Conveyance Allowance 168,860 168,860 A0120X Adhoc Allowance - 2010 158,200 158,200 A01217 Medical Allowance 112,180 112,180 A0121T Adhoc Relief Allowance 2013 33,070 33,070 A0122C Adhoc Relief Allowance - 2015 16,560 16,560 A0122M Adhoc Releif Allowance 2016 81,390 81,390 440 ______SOCIAL WELFARE______& SPECIAL EDUCATION ______108101 SOCIAL WELFARE MEASURES ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

PW6166 District Officer Social Welfare Peshawar

(01) Creation of posts for working woman Hostel ______peshawar ______

Creation of posts for working woman Hostel 1,526,000 1,526,000 ______peshawar ______District Officer Social Welfare Peshawar ______1,526,000______1,526,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1526000 /-(Recurring) will be required for the purpose during 2017-2018 441 ______SPORTS CULTURE______TOURISM & MUSEUMS ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 326,000 326,000

A011 TOTAL PAY 153,000 153,000

A01151 Basic Pay Other Staff 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000

A01203 Conveyance Allowance 33,000 33,000

A0120X Adhoc Allowance - 2010 77,000 77,000

A01217 Medical Allowance 18,000 18,000

A0121T Adhoc Relief Allowance 2013 8,000 8,000

A0122C Adhoc Relief Allowance - 2015 4,000 4,000

A0122M Adhoc Releif Allowance 2016 15,000 15,000 ______NET TOTAL ______326,000 ______326,000 442 SPORTS CULTURE TOURISM & MUSEUMS ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

______14 ______1 ______153,000 ______TOTAL: ______1 ______153,000 443 ______SPORTS CULTURE______TOURISM & MUSEUMS ______081120 OTHER ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 OTHER

PW6164 DISTRICT SPORT OFFICER PESHAWAR.

(01) Creation of post for District Sport Officer Peshawar

A01 TOTAL EMPLOYEES RELATED 326,000 326,000 EXPENSES.

A011 TOTAL PAY 1 153,000 153,000

A011-2 TOTAL PAY OF 1 153,000 153,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 153,000 153,000

S035 Senior Clerk (BPS-14) 1 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A012-1 REGULAR ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000 A01203 Conveyance Allowance 33,000 33,000 A0120X Adhoc Allowance - 2010 77,000 77,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 8,000 8,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______15,000______15,000

Creation of post for District Sport Officer 326,000 326,000 ______Peshawar ______DISTRICT SPORT OFFICER PESHAWAR. ______326,000______326,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 326000 /-(Recurring) will be required for the purpose during 2017-2018

DISTRICT SHANGLA

444 ______ELEMENTARY______AND SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 70,329,000 70,329,000

A011 TOTAL PAY 36,163,000 36,163,000

A011-1 TOTAL PAY OF OFFICERS 9,498,000 9,498,000

A01101 Basic Pay Of Officer 9,498,000 9,498,000

A011-2 TOTAL PAY OF OTHER STAFF 26,665,000 26,665,000

A01151 Basic Pay Other Staff 26,665,000 26,665,000

A012 TOTAL ALLOWANCES 34,166,000 34,166,000

A012-1 TOTAL REGULAR ALLOWANCES 34,166,000 34,166,000

A01202 House Rent Allowance 5,952,000 5,952,000

A01203 Conveyance Allowance 8,351,000 8,351,000

A0120X Adhoc Allowance - 2010 6,614,000 6,614,000

A01217 Medical Allowance 4,060,000 4,060,000

A0121T Adhoc Relief Allowance 2013 1,074,000 1,074,000

A0122C Adhoc Relief Allowance - 2015 688,000 688,000

A0122M Adhoc Releif Allowance 2016 3,407,000 3,407,000

A01233 Unattractive Area Allowance 4,020,000 4,020,000 ______NET TOTAL ______70,329,000 ______70,329,000 445 ELEMENTARY AND SECONDARY EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

11 2 252,000

12 160 21,389,000

15 31 5,024,000

16 13 2,480,000

______17 ______23 ______7,018,000 ______TOTAL: ______229 36,163,000______446 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

SH6059 Govt:Primary School (Male), Shangla

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 36,153,000 36,153,000 EXPENSES.

A011 TOTAL PAY 132 17,646,000 17,646,000

A011-2 TOTAL PAY OF 132 17,646,000 17,646,000 OTHER STAFF

A01151 Basic Pay Other Staff 132 17,646,000 17,646,000

P006 Primary School (BPS-12) 132 17,646,000 17,646,000 Teacher

A012 TOTAL ALLOWANCES 18,507,000 18,507,000

A012-1 REGULAR ALLOWANCES 18,507,000 18,507,000

A01202 House Rent Allowance 3,104,000 3,104,000 A01203 Conveyance Allowance 4,524,000 4,524,000 A0120X Adhoc Allowance - 2010 3,449,000 3,449,000 A01217 Medical Allowance 2,376,000 2,376,000 A0121T Adhoc Relief Allowance 2013 554,000 554,000 A0122C Adhoc Relief Allowance - 2015 359,000 359,000 A0122M Adhoc Releif Allowance 2016 1,765,000 1,765,000 ______A01233 Unattractive Area Allowance ______2,376,000______2,376,000 ______Creation of New Posts ______36,153,000______36,153,000 ______Govt:Primary School (Male), Shangla ______36,153,000______36,153,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 36153000 /-(Recurring) will be required for the purpose during 2017-2018 447 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

SH6060 Govt:Primary School (Female), Shangla

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 7,394,000 7,394,000 EXPENSES.

A011 TOTAL PAY 27 3,609,000 3,609,000

A011-2 TOTAL PAY OF 27 3,609,000 3,609,000 OTHER STAFF

A01151 Basic Pay Other Staff 27 3,609,000 3,609,000

P006 Primary School (BPS-12) 27 3,609,000 3,609,000 Teacher

A012 TOTAL ALLOWANCES 3,785,000 3,785,000

A012-1 REGULAR ALLOWANCES 3,785,000 3,785,000

A01202 House Rent Allowance 635,000 635,000 A01203 Conveyance Allowance 925,000 925,000 A0120X Adhoc Allowance - 2010 706,000 706,000 A01217 Medical Allowance 486,000 486,000 A0121T Adhoc Relief Allowance 2013 113,000 113,000 A0122C Adhoc Relief Allowance - 2015 73,000 73,000 A0122M Adhoc Releif Allowance 2016 361,000 361,000 ______A01233 Unattractive Area Allowance ______486,000______486,000 ______Creation of New Posts ______7,394,000______7,394,000 ______Govt:Primary School (Female), Shangla ______7,394,000______7,394,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 7394000 /-(Recurring) will be required for the purpose during 2017-2018 448 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SH6139 Sub-Divl:Edu:Office (F) Puran,Shangla. (FEMALE) SHANGLA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl:Edu:Office (F) Puran,Shangla. (FEMALE) 263,000 263,000 ______SHANGLA ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 449 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SH6140 Sub-Divl:Edu:Office(Male) Puran,Shangla (MALE) SHANGLA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl:Edu:Office(Male) Puran,Shangla (MALE) 263,000 263,000 ______SHANGLA ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 450 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6022 Government Middle Schools (Female) Shangla

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,215,000 2,215,000 EXPENSES.

A011 TOTAL PAY 7 1,135,000 1,135,000

A011-2 TOTAL PAY OF 7 1,135,000 1,135,000 OTHER STAFF

A01151 Basic Pay Other Staff 7 1,135,000 1,135,000

T023 Theology Teacher (BPS-15) 6 973,000 973,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 1,080,000 1,080,000

A012-1 REGULAR ALLOWANCES 1,080,000 1,080,000

A01202 House Rent Allowance 197,000 197,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 219,000 219,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 36,000 36,000 A0122C Adhoc Relief Allowance - 2015 23,000 23,000 A0122M Adhoc Releif Allowance 2016 113,000 113,000 ______A01233 Unattractive Area Allowance ______126,000______126,000 ______Creation of New Posts ______2,215,000______2,215,000 ______Government Middle Schools (Female) Shangla ______2,215,000______2,215,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2215000 /-(Recurring) will be required for the purpose during 2017-2018 451 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6024 PRINCIPAL GHS ALPURAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 385,000 385,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 194,000 194,000

A012-1 REGULAR ALLOWANCES 194,000 194,000

A01202 House Rent Allowance 33,000 33,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 A0122M Adhoc Releif Allowance 2016 19,000 19,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______385,000______385,000 ______PRINCIPAL GHS ALPURAI ______385,000______385,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 385000 /-(Recurring) will be required for the purpose during 2017-2018 452 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6025 HM GHS AMNOVII

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______HM GHS AMNOVII ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 453 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6027 HM GHS BUTYAL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,093,000 1,093,000 EXPENSES.

A011 TOTAL PAY 2 611,000 611,000

A011-1 TOTAL PAY OF OFFICER 2 611,000 611,000

A01101 Basic Pay Of Officer 2 611,000 611,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,093,000______1,093,000 ______HM GHS BUTYAL ______1,093,000______1,093,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1093000 /-(Recurring) will be required for the purpose during 2017-2018 454 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6029 PRINCIPAL GHS CHOWGA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,136,000 2,136,000 EXPENSES.

A011 TOTAL PAY 5 1,412,000 1,412,000

A011-1 TOTAL PAY OF OFFICER 5 1,412,000 1,412,000

A01101 Basic Pay Of Officer 5 1,412,000 1,412,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 724,000 724,000

A012-1 REGULAR ALLOWANCES 724,000 724,000

A01202 House Rent Allowance 139,000 139,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 154,000 154,000 A01217 Medical Allowance 62,000 62,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 16,000 16,000 A0122M Adhoc Releif Allowance 2016 81,000 81,000 A01233 Unattractive Area Allowance 66,000 66,000 455 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6029 PRINCIPAL GHS CHOWGA

______(01) Creation of New Posts ______Creation of New Posts ______2,136,000______2,136,000 ______PRINCIPAL GHS CHOWGA ______2,136,000______2,136,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2136000 /-(Recurring) will be required for the purpose during 2017-2018 456 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6030 HM GHS DAHMORAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 974,000 974,000 EXPENSES.

A011 TOTAL PAY 3 487,000 487,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

I050 I. T. Teacher (BPS-16) 1 191,000 191,000

A011-2 TOTAL PAY OF 2 296,000 296,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 296,000 296,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

C463 Computer Lab (BPS-12) 1 134,000 134,000 Incharge

A012 TOTAL ALLOWANCES 487,000 487,000

A012-1 REGULAR ALLOWANCES 487,000 487,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 128,000 128,000 A0120X Adhoc Allowance - 2010 93,000 93,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 A0122M Adhoc Releif Allowance 2016 48,000 48,000 A01233 Unattractive Area Allowance 54,000 54,000 457 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6030 HM GHS DAHMORAI

______(01) Creation of New Posts ______Creation of New Posts ______974,000______974,000 ______HM GHS DAHMORAI ______974,000______974,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 974000 /-(Recurring) will be required for the purpose during 2017-2018 458 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6033 PRINCIPAL GHSS KOTKAY

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,830,000 1,830,000 EXPENSES.

A011 TOTAL PAY 4 1,106,000 1,106,000

A011-1 TOTAL PAY OF OFFICER 4 1,106,000 1,106,000

A01101 Basic Pay Of Officer 4 1,106,000 1,106,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 724,000 724,000

A012-1 REGULAR ALLOWANCES 724,000 724,000

A01202 House Rent Allowance 139,000 139,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 154,000 154,000 A01217 Medical Allowance 62,000 62,000 A0121T Adhoc Relief Allowance 2013 26,000 26,000 A0122C Adhoc Relief Allowance - 2015 16,000 16,000 A0122M Adhoc Releif Allowance 2016 81,000 81,000 A01233 Unattractive Area Allowance 66,000 66,000 459 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6033 PRINCIPAL GHSS KOTKAY

______(01) Creation of New Posts ______Creation of New Posts ______1,830,000______1,830,000 ______PRINCIPAL GHSS KOTKAY ______1,830,000______1,830,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1830000 /-(Recurring) will be required for the purpose during 2017-2018 460 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6035 PRINCIPAL GHS LILOWNAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,538,000 1,538,000 EXPENSES.

A011 TOTAL PAY 4 762,000 762,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A012 TOTAL ALLOWANCES 776,000 776,000

A012-1 REGULAR ALLOWANCES 776,000 776,000

A01202 House Rent Allowance 130,000 130,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 146,000 146,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 24,000 24,000 A0122C Adhoc Relief Allowance - 2015 16,000 16,000 A0122M Adhoc Releif Allowance 2016 76,000 76,000 ______A01233 Unattractive Area Allowance ______72,000______72,000 ______Creation of New Posts ______1,538,000______1,538,000 ______PRINCIPAL GHS LILOWNAI ______1,538,000______1,538,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1538000 /-(Recurring) will be required for the purpose during 2017-2018 461 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6038 HM GHSS OLANDAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 570,000 570,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 265,000 265,000

A012-1 REGULAR ALLOWANCES 265,000 265,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 A0122M Adhoc Releif Allowance 2016 31,000 31,000 ______A01233 Unattractive Area Allowance ______24,000______24,000 ______Creation of New Posts ______570,000______570,000 ______HM GHSS OLANDAR ______570,000______570,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 570000 /-(Recurring) will be required for the purpose during 2017-2018 462 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6041 PRIN GHSS SHAHPUR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______546,000______546,000 ______PRIN GHSS SHAHPUR ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 463 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6044 HM GHS SANDOOI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,751,000 1,751,000 EXPENSES.

A011 TOTAL PAY 4 1,221,000 1,221,000

A011-1 TOTAL PAY OF OFFICER 4 1,221,000 1,221,000

A01101 Basic Pay Of Officer 4 1,221,000 1,221,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

A012 TOTAL ALLOWANCES 530,000 530,000

A012-1 REGULAR ALLOWANCES 530,000 530,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 ______A01233 Unattractive Area Allowance ______48,000______48,000 ______Creation of New Posts ______1,751,000______1,751,000 ______HM GHS SANDOOI ______1,751,000______1,751,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1751000 /-(Recurring) will be required for the purpose during 2017-2018 464 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6051 HM GHS KASS LILOWNAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 385,000 385,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 194,000 194,000

A012-1 REGULAR ALLOWANCES 194,000 194,000

A01202 House Rent Allowance 33,000 33,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 A0122M Adhoc Releif Allowance 2016 19,000 19,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______385,000______385,000 ______HM GHS KASS LILOWNAI ______385,000______385,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 385000 /-(Recurring) will be required for the purpose during 2017-2018 465 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6056 PRINCIPAL GGHS LILOWNAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,232,000 3,232,000 EXPENSES.

A011 TOTAL PAY 8 1,811,000 1,811,000

A011-1 TOTAL PAY OF OFFICER 6 1,487,000 1,487,000

A01101 Basic Pay Of Officer 6 1,487,000 1,487,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 1,421,000 1,421,000

A012-1 REGULAR ALLOWANCES 1,421,000 1,421,000

A01202 House Rent Allowance 260,000 260,000 A01203 Conveyance Allowance 369,000 369,000 A0120X Adhoc Allowance - 2010 290,000 290,000 A01217 Medical Allowance 134,000 134,000 A0121T Adhoc Relief Allowance 2013 48,000 48,000 A0122C Adhoc Relief Allowance - 2015 31,000 31,000 A0122M Adhoc Releif Allowance 2016 151,000 151,000 466 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6056 PRINCIPAL GGHS LILOWNAI

(01) Creation of New Posts ______A01233 Unattractive Area Allowance ______138,000______138,000 ______Creation of New Posts ______3,232,000______3,232,000 ______PRINCIPAL GGHS LILOWNAI ______3,232,000______3,232,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3232000 /-(Recurring) will be required for the purpose during 2017-2018 467 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6058 PRINCIPAL GGHSS ALOCH (PURAN)

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,760,000 1,760,000 EXPENSES.

A011 TOTAL PAY 4 1,077,000 1,077,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 683,000 683,000

A012-1 REGULAR ALLOWANCES 683,000 683,000

A01202 House Rent Allowance 134,000 134,000 A01203 Conveyance Allowance 154,000 154,000 A0120X Adhoc Allowance - 2010 149,000 149,000 A01217 Medical Allowance 62,000 62,000 A0121T Adhoc Relief Allowance 2013 25,000 25,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 A0122M Adhoc Releif Allowance 2016 78,000 78,000 A01233 Unattractive Area Allowance 66,000 66,000 468 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6058 PRINCIPAL GGHSS ALOCH (PURAN)

______(01) Creation of New Posts ______Creation of New Posts ______1,760,000______1,760,000 ______PRINCIPAL GGHSS ALOCH (PURAN) ______1,760,000______1,760,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1760000 /-(Recurring) will be required for the purpose during 2017-2018 469 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6088 PRINCIPAL GHSS CHAKAISAR DISTT:

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,455,000 1,455,000 EXPENSES.

A011 TOTAL PAY 3 772,000 772,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 683,000 683,000

A012-1 REGULAR ALLOWANCES 683,000 683,000

A01202 House Rent Allowance 134,000 134,000 A01203 Conveyance Allowance 154,000 154,000 A0120X Adhoc Allowance - 2010 149,000 149,000 A01217 Medical Allowance 62,000 62,000 A0121T Adhoc Relief Allowance 2013 25,000 25,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 A0122M Adhoc Releif Allowance 2016 78,000 78,000 A01233 Unattractive Area Allowance 66,000 66,000 470 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6088 PRINCIPAL GHSS CHAKAISAR DISTT:

______(01) Creation of New Posts ______Creation of New Posts ______1,455,000______1,455,000 ______PRINCIPAL GHSS CHAKAISAR DISTT: ______1,455,000______1,455,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1455000 /-(Recurring) will be required for the purpose during 2017-2018 471 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6021 DO (M) SECY SHANGLA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,796,000 3,796,000 EXPENSES.

A011 TOTAL PAY 12 1,945,000 1,945,000

A011-2 TOTAL PAY OF 12 1,945,000 1,945,000 OTHER STAFF

A01151 Basic Pay Other Staff 12 1,945,000 1,945,000

T023 Theology Teacher (BPS-15) 11 1,783,000 1,783,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 1,851,000 1,851,000

A012-1 REGULAR ALLOWANCES 1,851,000 1,851,000

A01202 House Rent Allowance 338,000 338,000 A01203 Conveyance Allowance 411,000 411,000 A0120X Adhoc Allowance - 2010 376,000 376,000 A01217 Medical Allowance 216,000 216,000 A0121T Adhoc Relief Allowance 2013 61,000 61,000 A0122C Adhoc Relief Allowance - 2015 39,000 39,000 A0122M Adhoc Releif Allowance 2016 194,000 194,000 ______A01233 Unattractive Area Allowance ______216,000______216,000 ______Creation of New Posts ______3,796,000______3,796,000 ______DO (M) SECY SHANGLA ______3,796,000______3,796,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3796000 /-(Recurring) will be required for the purpose during 2017-2018 472 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6115 Head Master GHS SHESHAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______Head Master GHS SHESHAN ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 473 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6116 Head Master GHS BASI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 700,000 700,000 EXPENSES.

A011 TOTAL PAY 2 353,000 353,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 347,000 347,000

A012-1 REGULAR ALLOWANCES 347,000 347,000

A01202 House Rent Allowance 61,000 61,000 A01203 Conveyance Allowance 94,000 94,000 A0120X Adhoc Allowance - 2010 67,000 67,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 11,000 11,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 35,000 35,000 A01233 Unattractive Area Allowance 36,000 36,000 474 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6116 Head Master GHS BASI

______(01) Creation of New Posts ______Creation of New Posts ______700,000______700,000 ______Head Master GHS BASI ______700,000______700,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 700000 /-(Recurring) will be required for the purpose during 2017-2018 475 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6124 HM G.G.H.S Malak Khail Kotkay Shangla

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______HM G.G.H.S Malak Khail Kotkay Shangla ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 476 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6128 HM G.H.S Pagorai Shangla

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______HM G.H.S Pagorai Shangla ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 477 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6141 Head Master GHS Beshamshang

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______Head Master GHS Beshamshang ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 478 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SH6142 Estab: of Govt.Girls High School Kuzkana

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______Estab: of Govt.Girls High School Kuzkana ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 479 ______FISHERIES ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 269,000 269,000

A011 TOTAL PAY 22,000 22,000

A01151 Basic Pay Other Staff 22,000 22,000

A012 TOTAL ALLOWANCES 247,000 247,000

A01202 House Rent Allowance 50,000 50,000

A01203 Conveyance Allowance 40,000 40,000

A0120X Adhoc Allowance - 2010 30,000 30,000

A01217 Medical Allowance 25,000 25,000

A0121T Adhoc Relief Allowance 2013 28,000 28,000

A0122C Adhoc Relief Allowance - 2015 34,000 34,000

A0122M Adhoc Releif Allowance 2016 40,000 40,000 ______NET TOTAL ______269,000 ______269,000 480 FISHERIES ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

______06 ______1 ______22,000 ______TOTAL: ______1 ______22,000 481 ______FISHERIES ______042501 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

SH6080 Assistant Director Fisheries Shangla

(01) ASSISTANT DIRECTOR FISHERIES SHANGLA

A01 TOTAL EMPLOYEES RELATED 269,000 269,000 EXPENSES.

A011 TOTAL PAY 1 22,000 22,000

A011-2 TOTAL PAY OF 1 22,000 22,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 22,000 22,000

D112 Driver (BPS-06) 1 22,000 22,000

A012 TOTAL ALLOWANCES 247,000 247,000

A012-1 REGULAR ALLOWANCES 247,000 247,000

A01202 House Rent Allowance 50,000 50,000 A01203 Conveyance Allowance 40,000 40,000 A0120X Adhoc Allowance - 2010 30,000 30,000 A01217 Medical Allowance 25,000 25,000 A0121T Adhoc Relief Allowance 2013 28,000 28,000 A0122C Adhoc Relief Allowance - 2015 34,000 34,000 ______A0122M Adhoc Releif Allowance 2016 ______40,000______40,000 ______ASSISTANT DIRECTOR FISHERIES SHANGLA ______269,000______269,000 ______Assistant Director Fisheries Shangla ______269,000______269,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 269000 /-(Recurring) will be required for the purpose during 2017-2018 482 ______POPULATION______WELFARE DEPARTMENT ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 633,000 633,000

A011 TOTAL PAY 343,600 343,600

A01101 Basic Pay Of Officer 191,000 191,000

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A01202 House Rent Allowance 39,700 39,700

A01203 Conveyance Allowance 94,500 94,500

A0120X Adhoc Allowance - 2010 65,500 65,500

A01217 Medical Allowance 36,000 36,000

A0121T Adhoc Relief Allowance 2013 12,300 12,300

A0122C Adhoc Relief Allowance - 2015 7,100 7,100

A0122M Adhoc Releif Allowance 2016 34,300 34,300 ______NET TOTAL ______633,000 ______633,000 483 POPULATION WELFARE DEPARTMENT ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

14 1 152,600

______16 ______1 ______191,000 ______TOTAL: ______2 ______343,600 484 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

SH6110 Population Welfare Shangla

(01) Creation of Post in Population Welfare Shangla

A01 TOTAL EMPLOYEES RELATED 277,000 277,000 EXPENSES.

A011 TOTAL PAY 1 152,600 152,600

A011-2 TOTAL PAY OF 1 152,600 152,600 OTHER STAFF

A01151 Basic Pay Other Staff 1 152,600 152,600

S152 Supervisor (BPS-14) 1 152,600 152,600

A012 TOTAL ALLOWANCES 124,400 124,400

A012-1 REGULAR ALLOWANCES 124,400 124,400

A01202 House Rent Allowance 17,700 17,700 A01203 Conveyance Allowance 34,500 34,500 A0120X Adhoc Allowance - 2010 29,500 29,500 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,300 6,300 A0122C Adhoc Relief Allowance - 2015 3,100 3,100 ______A0122M Adhoc Releif Allowance 2016 ______15,300______15,300 ______Creation of Post in Population Welfare Shangla ______277,000______277,000 485 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

SH6110 Population Welfare Shangla

(02) Creation of Post in Population Welfare Shangla

A01 TOTAL EMPLOYEES RELATED 356,000 356,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

F171 Field Technical (BPS-16) 1 191,000 191,000 Officer

A012 TOTAL ALLOWANCES 165,000 165,000

A012-1 REGULAR ALLOWANCES 165,000 165,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of Post in Population Welfare Shangla ______356,000______356,000 ______Population Welfare Shangla ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 486 ______SPORTS CULTURE______TOURISM & MUSEUMS ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 326,000 326,000

A011 TOTAL PAY 153,000 153,000

A011-2 TOTAL PAY OF OTHER STAFF 153,000 153,000

A01151 Basic Pay Other Staff 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A012-1 TOTAL REGULAR ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000

A01203 Conveyance Allowance 33,000 33,000

A0120X Adhoc Allowance - 2010 77,000 77,000

A01217 Medical Allowance 18,000 18,000

A0121T Adhoc Relief Allowance 2013 8,000 8,000

A0122C Adhoc Relief Allowance - 2015 4,000 4,000

A0122M Adhoc Releif Allowance 2016 15,000 15,000 ______NET TOTAL ______326,000 ______326,000 487 SPORTS CULTURE TOURISM & MUSEUMS ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

______14 ______1 ______153,000 ______TOTAL: ______1 ______153,000 488 ______SPORTS CULTURE______TOURISM & MUSEUMS ______081120 OTHERS ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 OTHERS

SH6093 DISTT SPORTS OFFICER SHANGLA

(01) Creation of post for District Sports Officer Shangla

A01 TOTAL EMPLOYEES RELATED 326,000 326,000 EXPENSES.

A011 TOTAL PAY 1 153,000 153,000

A011-2 TOTAL PAY OF 1 153,000 153,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 153,000 153,000

S035 Senior Clerk (BPS-14) 1 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A012-1 REGULAR ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000 A01203 Conveyance Allowance 33,000 33,000 A0120X Adhoc Allowance - 2010 77,000 77,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 8,000 8,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______15,000______15,000

Creation of post for District Sports Officer 326,000 326,000 ______Shangla ______DISTT SPORTS OFFICER SHANGLA ______326,000______326,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 326000 /-(Recurring) will be required for the purpose during 2017-2018

DISTRICT SWABI

489 ______ELEMENTARY______AND SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,132,000 57,132,000

A011 TOTAL PAY 32,607,000 32,607,000

A011-1 TOTAL PAY OF OFFICERS 14,037,000 14,037,000

A01101 Basic Pay Of Officer 14,037,000 14,037,000

A011-2 TOTAL PAY OF OTHER STAFF 18,570,000 18,570,000

A01151 Basic Pay Other Staff 18,570,000 18,570,000

A012 TOTAL ALLOWANCES 24,525,000 24,525,000

A012-1 TOTAL REGULAR ALLOWANCES 24,525,000 24,525,000

A01202 House Rent Allowance 5,203,000 5,203,000

A01203 Conveyance Allowance 6,099,000 6,099,000

A0120X Adhoc Allowance - 2010 5,783,000 5,783,000

A01217 Medical Allowance 2,890,000 2,890,000

A0121T Adhoc Relief Allowance 2013 951,000 951,000

A0122C Adhoc Relief Allowance - 2015 599,000 599,000

A0122M Adhoc Releif Allowance 2016 3,000,000 3,000,000 ______NET TOTAL ______57,132,000 ______57,132,000 490 ELEMENTARY AND SECONDARY EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

11 2 252,000

15 113 18,318,000

______17 ______45 14,037,000______TOTAL: ______160 32,607,000______491 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SU6301 Sub-Divl:Edu:Office (Female) RAZZAR (FEMALE) SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts. ______245,000______245,000

Sub-Divl:Edu:Office (Female) RAZZAR (FEMALE) 245,000 245,000 ______SWABI ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 492 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SU6302 Sub-Divl:Edu:Office (Male) RAZZAR (MALE) SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts. ______245,000______245,000 ______Sub-Divl:Edu:Office (Male) RAZZAR (MALE) SWABI______245,000______245,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 493 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6031 Govt: Middle School (Female), Swabi.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 13,731,000 13,731,000 EXPENSES.

A011 TOTAL PAY 46 7,457,000 7,457,000

A011-2 TOTAL PAY OF 46 7,457,000 7,457,000 OTHER STAFF

A01151 Basic Pay Other Staff 46 7,457,000 7,457,000

P030 Physical Education (BPS-15) 18 2,918,000 2,918,000 Teacher

T023 Theology Teacher (BPS-15) 28 4,539,000 4,539,000

A012 TOTAL ALLOWANCES 6,274,000 6,274,000

A012-1 REGULAR ALLOWANCES 6,274,000 6,274,000

A01202 House Rent Allowance 1,296,000 1,296,000 A01203 Conveyance Allowance 1,577,000 1,577,000 A0120X Adhoc Allowance - 2010 1,441,000 1,441,000 A01217 Medical Allowance 828,000 828,000 A0121T Adhoc Relief Allowance 2013 235,000 235,000 A0122C Adhoc Relief Allowance - 2015 151,000 151,000 ______A0122M Adhoc Releif Allowance 2016 ______746,000______746,000 ______Creation of New Posts ______13,731,000______13,731,000 ______Govt: Middle School (Female), Swabi. ______13,731,000______13,731,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 13731000 /-(Recurring) will be required for the purpose during 2017-2018 494 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6032 Govt: Middle School (Male), Swabi. Swabi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 17,016,000 17,016,000 EXPENSES.

A011 TOTAL PAY 57 9,241,000 9,241,000

A011-2 TOTAL PAY OF 57 9,241,000 9,241,000 OTHER STAFF

A01151 Basic Pay Other Staff 57 9,241,000 9,241,000

P030 Physical Education (BPS-15) 24 3,891,000 3,891,000 Teacher

T023 Theology Teacher (BPS-15) 33 5,350,000 5,350,000

A012 TOTAL ALLOWANCES 7,775,000 7,775,000

A012-1 REGULAR ALLOWANCES 7,775,000 7,775,000

A01202 House Rent Allowance 1,607,000 1,607,000 A01203 Conveyance Allowance 1,954,000 1,954,000 A0120X Adhoc Allowance - 2010 1,786,000 1,786,000 A01217 Medical Allowance 1,026,000 1,026,000 A0121T Adhoc Relief Allowance 2013 290,000 290,000 A0122C Adhoc Relief Allowance - 2015 188,000 188,000 ______A0122M Adhoc Releif Allowance 2016 ______924,000______924,000 ______Creation of New Posts ______17,016,000______17,016,000 ______Govt: Middle School (Male), Swabi. Swabi ______17,016,000______17,016,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 17016000 /-(Recurring) will be required for the purpose during 2017-2018 495 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6033 PRIN GHS KALU KHAN SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______546,000______546,000 ______PRIN GHS KALU KHAN SWABI ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 496 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6034 PRIN GHSS KABGANI SWABI

(01) Creation of posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of posts ______546,000______546,000 ______PRIN GHSS KABGANI SWABI ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 497 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6037 PRIN GHS MANERY PAYAN SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 851,000 851,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______851,000______851,000 ______PRIN GHS MANERY PAYAN SWABI ______851,000______851,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 851000 /-(Recurring) will be required for the purpose during 2017-2018 498 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6043 HM GHS UTLA SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______546,000______546,000 ______HM GHS UTLA SWABI ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 499 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6047 PRIN GHS JEHANGIRA SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 851,000 851,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______851,000______851,000 ______PRIN GHS JEHANGIRA SWABI ______851,000______851,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 851000 /-(Recurring) will be required for the purpose during 2017-2018 500 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6056 HM GHS NARO BANDA GADOON SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______546,000______546,000 ______HM GHS NARO BANDA GADOON SWABI ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 501 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6059 HM GHS NARANJI SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______546,000______546,000 ______HM GHS NARANJI SWABI ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 502 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6063 Principal GHSS Bamkhel Swabi

(01) Creation of Posts

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of Posts ______546,000______546,000 ______Principal GHSS Bamkhel Swabi ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 503 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6071 PRIN GHS PANJ PIR SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 851,000 851,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______851,000______851,000 ______PRIN GHS PANJ PIR SWABI ______851,000______851,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 851000 /-(Recurring) will be required for the purpose during 2017-2018 504 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6077 HM GHS JALSAI SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 851,000 851,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______851,000______851,000 ______HM GHS JALSAI SWABI ______851,000______851,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 851000 /-(Recurring) will be required for the purpose during 2017-2018 505 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6079 PRIN GHS DOBIAN SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 851,000 851,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______851,000______851,000 ______PRIN GHS DOBIAN SWABI ______851,000______851,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 851000 /-(Recurring) will be required for the purpose during 2017-2018 506 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6080 PRIN GHSS CHANAI GADOON SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 851,000 851,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______851,000______851,000 ______PRIN GHSS CHANAI GADOON SWABI ______851,000______851,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 851000 /-(Recurring) will be required for the purpose during 2017-2018 507 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6082 PRINGHS NO 1 SALIM KHAN SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______546,000______546,000 ______PRINGHS NO 1 SALIM KHAN SWABI ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 508 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6085 PRINGHS AYUB KHAN KILLI SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 851,000 851,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______851,000______851,000 ______PRINGHS AYUB KHAN KILLI SWABI ______851,000______851,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 851000 /-(Recurring) will be required for the purpose during 2017-2018 509 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6094 PRIN GHS THAND KOI SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______546,000______546,000 ______PRIN GHS THAND KOI SWABI ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 510 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6097 PRIN GHS TARAKAI SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts. ______1,092,000______1,092,000 ______PRIN GHS TARAKAI SWABI ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 511 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6098 PRIN GHS MANSABDAR SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 851,000 851,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______851,000______851,000 ______PRIN GHS MANSABDAR SWABI ______851,000______851,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 851000 /-(Recurring) will be required for the purpose during 2017-2018 512 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6100 PRIN GHSS ISMAILA SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,659,000 1,659,000 EXPENSES.

A011 TOTAL PAY 3 1,071,000 1,071,000

A011-1 TOTAL PAY OF OFFICER 3 1,071,000 1,071,000

A01101 Basic Pay Of Officer 3 1,071,000 1,071,000

S607 Subject Specialist (BPS-17) 1 383,000 383,000 Urdu

S608 Subject Specialist (BPS-17) 1 383,000 383,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

A012 TOTAL ALLOWANCES 588,000 588,000

A012-1 REGULAR ALLOWANCES 588,000 588,000

A01202 House Rent Allowance 140,000 140,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 154,000 154,000 A01217 Medical Allowance 58,000 58,000 A0121T Adhoc Relief Allowance 2013 24,000 24,000 A0122C Adhoc Relief Allowance - 2015 16,000 16,000 ______A0122M Adhoc Releif Allowance 2016 ______76,000______76,000 ______Creation of New Posts. ______1,659,000______1,659,000 ______PRIN GHSS ISMAILA SWABI ______1,659,000______1,659,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1659000 /-(Recurring) will be required for the purpose during 2017-2018 513 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6104 HMRS GGHS GAR MUNARA SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts. ______1,092,000______1,092,000 ______HMRS GGHS GAR MUNARA SWABI ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 514 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6106 HMRS GGHS KOTHA SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,354,000 1,354,000 EXPENSES.

A011 TOTAL PAY 2 766,000 766,000

A011-1 TOTAL PAY OF OFFICER 2 766,000 766,000

A01101 Basic Pay Of Officer 2 766,000 766,000

S607 Subject Specialist (BPS-17) 1 383,000 383,000 Urdu

S608 Subject Specialist (BPS-17) 1 383,000 383,000 Pushto

A012 TOTAL ALLOWANCES 588,000 588,000

A012-1 REGULAR ALLOWANCES 588,000 588,000

A01202 House Rent Allowance 140,000 140,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 154,000 154,000 A01217 Medical Allowance 58,000 58,000 A0121T Adhoc Relief Allowance 2013 24,000 24,000 A0122C Adhoc Relief Allowance - 2015 16,000 16,000 ______A0122M Adhoc Releif Allowance 2016 ______76,000______76,000 ______Creation of New Posts. ______1,354,000______1,354,000 ______HMRS GGHS KOTHA SWABI ______1,354,000______1,354,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1354000 /-(Recurring) will be required for the purpose during 2017-2018 515 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6107 HMRS GGHS ZAROBI SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts. ______1,092,000______1,092,000 ______HMRS GGHS ZAROBI SWABI ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 516 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6111 HMRS GGHS KALABAT SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts. ______1,092,000______1,092,000 ______HMRS GGHS KALABAT SWABI ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 517 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6114 HMRSCENTENNIAL GOVTMODLGHS SHEWA SW

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 546,000 546,000 EXPENSES.

A011 TOTAL PAY 1 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts. ______546,000______546,000 ______HMRSCENTENNIAL GOVTMODLGHS SHEWA SW ______546,000______546,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 546000 /-(Recurring) will be required for the purpose during 2017-2018 518 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6124 PRIN GGHSS KALU KHAN SWABI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 843,000 843,000 EXPENSES.

A011 TOTAL PAY 2 467,000 467,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 376,000 376,000

A012-1 REGULAR ALLOWANCES 376,000 376,000

A01202 House Rent Allowance 81,000 81,000 A01203 Conveyance Allowance 94,000 94,000 A0120X Adhoc Allowance - 2010 90,000 90,000 A01217 Medical Allowance 40,000 40,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 9,000 9,000 A0122M Adhoc Releif Allowance 2016 47,000 47,000 519 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6124 PRIN GGHSS KALU KHAN SWABI

______(01) Creation of New Posts ______Creation of New Posts ______843,000______843,000 ______PRIN GGHSS KALU KHAN SWABI ______843,000______843,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 843000 /-(Recurring) will be required for the purpose during 2017-2018 520 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6127 PRINCIPAL GGHS TARAKAI SWABI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______PRINCIPAL GGHS TARAKAI SWABI ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 521 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6173 HM GGHS SHAH MANSOOR SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts. ______1,092,000______1,092,000 ______HM GGHS SHAH MANSOOR SWABI ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 522 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6174 HMRS GGHS GULSHAN ABAD MANERI PAYAN SWABI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HMRS GGHS GULSHAN ABAD MANERI PAYAN SWABI______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 523 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6193 HEAD MISTRESS G.G H S BAJA SWABI

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts. ______1,092,000______1,092,000 ______HEAD MISTRESS G.G H S BAJA SWABI ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 524 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6212 PRINCIPAL GGHS Pabaini Swabi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,389,000 1,389,000 EXPENSES.

A011 TOTAL PAY 3 772,000 772,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 617,000 617,000

A012-1 REGULAR ALLOWANCES 617,000 617,000

A01202 House Rent Allowance 134,000 134,000 A01203 Conveyance Allowance 154,000 154,000 A0120X Adhoc Allowance - 2010 149,000 149,000 A01217 Medical Allowance 62,000 62,000 A0121T Adhoc Relief Allowance 2013 25,000 25,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 A0122M Adhoc Releif Allowance 2016 78,000 78,000 525 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6212 PRINCIPAL GGHS Pabaini Swabi

______(01) Creation of New Posts ______Creation of New Posts ______1,389,000______1,389,000 ______PRINCIPAL GGHS Pabaini Swabi ______1,389,000______1,389,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1389000 /-(Recurring) will be required for the purpose during 2017-2018 526 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6247 Head Mistress GGHS Dodher Swabi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Mistress GGHS Dodher Swabi ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 527 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6255 Head Mistress GGHS Kalu Dher Swabi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Mistress GGHS Kalu Dher Swabi ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 528 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6256 Head Mistress GGHS Punjman Swabi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Mistress GGHS Punjman Swabi ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 529 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6264 Head Mistress GGHS Malak Abad Gadoon

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Mistress GGHS Malak Abad Gadoon ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 530 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6268 Head Mistress GGHS Rafiq Abad Swabi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Mistress GGHS Rafiq Abad Swabi ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 531 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SU6295 Head Mistress GGHS No.2 Yarhussain Swabi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Mistress GGHS No.2 Yarhussain Swabi ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 532 ______POPULATION______WELFARE DEPARTMENT ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 633,000 633,000

A011 TOTAL PAY 343,600 343,600

A01101 Basic Pay Of Officer 191,000 191,000

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A01202 House Rent Allowance 39,700 39,700

A01203 Conveyance Allowance 94,500 94,500

A0120X Adhoc Allowance - 2010 65,500 65,500

A01217 Medical Allowance 36,000 36,000

A0121T Adhoc Relief Allowance 2013 12,300 12,300

A0122C Adhoc Relief Allowance - 2015 7,100 7,100

A0122M Adhoc Releif Allowance 2016 34,300 34,300 ______NET TOTAL ______633,000 ______633,000 533 POPULATION WELFARE DEPARTMENT ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

14 1 152,600

______16 ______2 ______191,000 ______TOTAL: ______3 ______343,600 534 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

SU6262 Population Welfare Swabi

(02) Creation of Post in Population Welfare Swabi

A01 TOTAL EMPLOYEES RELATED 356,000 356,000 EXPENSES.

A011 TOTAL PAY 2 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 2 191,000 191,000

A01101 Basic Pay Of Officer 2 191,000 191,000

F171 Field Technical (BPS-16) 2 191,000 191,000 Officer

A012 TOTAL ALLOWANCES 165,000 165,000

A012-1 REGULAR ALLOWANCES 165,000 165,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of Post in Population Welfare Swabi ______356,000______356,000 ______Population Welfare Swabi ______356,000______356,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 356000 /-(Recurring) will be required for the purpose during 2017-2018 535 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

SU6263 RHSC-A Hospital Swabi

(01) Creation of Post in RHSC-A Hospital Swabi

A01 TOTAL EMPLOYEES RELATED 277,000 277,000 EXPENSES.

A011 TOTAL PAY 1 152,600 152,600

A011-2 TOTAL PAY OF 1 152,600 152,600 OTHER STAFF

A01151 Basic Pay Other Staff 1 152,600 152,600

S152 Supervisor (BPS-14) 1 152,600 152,600

A012 TOTAL ALLOWANCES 124,400 124,400

A012-1 REGULAR ALLOWANCES 124,400 124,400

A01202 House Rent Allowance 17,700 17,700 A01203 Conveyance Allowance 34,500 34,500 A0120X Adhoc Allowance - 2010 29,500 29,500 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,300 6,300 A0122C Adhoc Relief Allowance - 2015 3,100 3,100 ______A0122M Adhoc Releif Allowance 2016 ______15,300______15,300 ______Creation of Post in RHSC-A Hospital Swabi ______277,000______277,000 ______RHSC-A Hospital Swabi ______277,000______277,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 277000 /-(Recurring) will be required for the purpose during 2017-2018 536 ______SPORTS CULTURE______TOURISM & MUSEUMS ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 326,000 326,000

A011 TOTAL PAY 153,000 153,000

A011-2 TOTAL PAY OF OTHER STAFF 153,000 153,000

A01151 Basic Pay Other Staff 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A012-1 TOTAL REGULAR ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000

A01203 Conveyance Allowance 33,000 33,000

A0120X Adhoc Allowance - 2010 77,000 77,000

A01217 Medical Allowance 18,000 18,000

A0121T Adhoc Relief Allowance 2013 8,000 8,000

A0122C Adhoc Relief Allowance - 2015 4,000 4,000

A0122M Adhoc Releif Allowance 2016 15,000 15,000 ______NET TOTAL ______326,000 ______326,000 537 SPORTS CULTURE TOURISM & MUSEUMS ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

______14 ______1 ______153,000 ______TOTAL: ______1 ______153,000 538 ______SPORTS CULTURE______TOURISM & MUSEUMS ______081120 OTHER ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 OTHER

SU6149 DISTRICT SPORTS OFFICER SWABI

(01) Creation of post District Sports Officer Swabi.

A01 TOTAL EMPLOYEES RELATED 326,000 326,000 EXPENSES.

A011 TOTAL PAY 1 153,000 153,000

A011-2 TOTAL PAY OF 1 153,000 153,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 153,000 153,000

S035 Senior Clerk (BPS-14) 1 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A012-1 REGULAR ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000 A01203 Conveyance Allowance 33,000 33,000 A0120X Adhoc Allowance - 2010 77,000 77,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 8,000 8,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______15,000______15,000 ______Creation of post District Sports Officer Swabi. ______326,000______326,000 ______DISTRICT SPORTS OFFICER SWABI ______326,000______326,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 326000 /-(Recurring) will be required for the purpose during 2017-2018

DISTRICT SWAT

539 ______ELEMENTARY______AND SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 208,436,000 208,436,000

A011 TOTAL PAY 106,498,000 106,498,000

A011-1 TOTAL PAY OF OFFICERS 43,689,000 43,689,000

A01101 Basic Pay Of Officer 43,689,000 43,689,000

A011-2 TOTAL PAY OF OTHER STAFF 62,809,000 62,809,000

A01151 Basic Pay Other Staff 62,809,000 62,809,000

A012 TOTAL ALLOWANCES 101,938,000 101,938,000

A012-1 TOTAL REGULAR ALLOWANCES 101,938,000 101,938,000

A01202 House Rent Allowance 18,272,000 18,272,000

A01203 Conveyance Allowance 25,727,000 25,727,000

A0120X Adhoc Allowance - 2010 19,898,000 19,898,000

A01217 Medical Allowance 11,697,000 11,697,000

A0121T Adhoc Relief Allowance 2013 3,320,000 3,320,000

A0122C Adhoc Relief Allowance - 2015 2,147,000 2,147,000

A0122M Adhoc Releif Allowance 2016 10,533,000 10,533,000

A01233 Unattractive Area Allowance 10,344,000 10,344,000 ______NET TOTAL ______208,436,000 ______208,436,000 540 ELEMENTARY AND SECONDARY EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

11 12 1,512,000

12 193 25,801,000

15 220 35,496,000

16 130 24,772,000

______17 ______61 18,917,000______TOTAL: ______616 106,498,000______541 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

SW6132 GOVERNMENT PRIMARY SCHOOLS (MALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,656,000 4,656,000 EXPENSES.

A011 TOTAL PAY 17 2,273,000 2,273,000

A011-2 TOTAL PAY OF 17 2,273,000 2,273,000 OTHER STAFF

A01151 Basic Pay Other Staff 17 2,273,000 2,273,000

P006 Primary School (BPS-12) 17 2,273,000 2,273,000 Teacher

A012 TOTAL ALLOWANCES 2,383,000 2,383,000

A012-1 REGULAR ALLOWANCES 2,383,000 2,383,000

A01202 House Rent Allowance 400,000 400,000 A01203 Conveyance Allowance 583,000 583,000 A0120X Adhoc Allowance - 2010 444,000 444,000 A01217 Medical Allowance 306,000 306,000 A0121T Adhoc Relief Allowance 2013 71,000 71,000 A0122C Adhoc Relief Allowance - 2015 46,000 46,000 A0122M Adhoc Releif Allowance 2016 227,000 227,000 ______A01233 Unattractive Area Allowance ______306,000______306,000 ______Creation of New Posts ______4,656,000______4,656,000 ______GOVERNMENT PRIMARY SCHOOLS (MALE) SWAT______4,656,000______4,656,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4656000 /-(Recurring) will be required for the purpose during 2017-2018 542 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

SW6133 GOVERNMENT PRIMARY SCHOOLS (FEMALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 547,000 547,000 EXPENSES.

A011 TOTAL PAY 2 267,000 267,000

A011-2 TOTAL PAY OF 2 267,000 267,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 267,000 267,000

P006 Primary School (BPS-12) 2 267,000 267,000 Teacher

A012 TOTAL ALLOWANCES 280,000 280,000

A012-1 REGULAR ALLOWANCES 280,000 280,000

A01202 House Rent Allowance 47,000 47,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 52,000 52,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 8,000 8,000 A0122C Adhoc Relief Allowance - 2015 5,000 5,000 A0122M Adhoc Releif Allowance 2016 27,000 27,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______547,000______547,000 ______GOVERNMENT PRIMARY SCHOOLS (FEMALE) SWAT______547,000______547,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 547000 /-(Recurring) will be required for the purpose during 2017-2018 543 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

SW6416 Govt. Primary Schools (Female) Behrain

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 7,121,000 7,121,000 EXPENSES.

A011 TOTAL PAY 26 3,476,000 3,476,000

A011-2 TOTAL PAY OF 26 3,476,000 3,476,000 OTHER STAFF

A01151 Basic Pay Other Staff 26 3,476,000 3,476,000

P006 Primary School (BPS-12) 26 3,476,000 3,476,000 Teacher

A012 TOTAL ALLOWANCES 3,645,000 3,645,000

A012-1 REGULAR ALLOWANCES 3,645,000 3,645,000

A01202 House Rent Allowance 611,000 611,000 A01203 Conveyance Allowance 891,000 891,000 A0120X Adhoc Allowance - 2010 679,000 679,000 A01217 Medical Allowance 468,000 468,000 A0121T Adhoc Relief Allowance 2013 109,000 109,000 A0122C Adhoc Relief Allowance - 2015 71,000 71,000 A0122M Adhoc Releif Allowance 2016 348,000 348,000 ______A01233 Unattractive Area Allowance ______468,000______468,000 ______Creation of New Posts ______7,121,000______7,121,000 ______Govt. Primary Schools (Female) Behrain ______7,121,000______7,121,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 7121000 /-(Recurring) will be required for the purpose during 2017-2018 544 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

SW6419 Govt. Primary Schools (Female) Barikot

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 7,121,000 7,121,000 EXPENSES.

A011 TOTAL PAY 26 3,476,000 3,476,000

A011-2 TOTAL PAY OF 26 3,476,000 3,476,000 OTHER STAFF

A01151 Basic Pay Other Staff 26 3,476,000 3,476,000

P006 Primary School (BPS-12) 26 3,476,000 3,476,000 Teacher

A012 TOTAL ALLOWANCES 3,645,000 3,645,000

A012-1 REGULAR ALLOWANCES 3,645,000 3,645,000

A01202 House Rent Allowance 611,000 611,000 A01203 Conveyance Allowance 891,000 891,000 A0120X Adhoc Allowance - 2010 679,000 679,000 A01217 Medical Allowance 468,000 468,000 A0121T Adhoc Relief Allowance 2013 109,000 109,000 A0122C Adhoc Relief Allowance - 2015 71,000 71,000 A0122M Adhoc Releif Allowance 2016 348,000 348,000 ______A01233 Unattractive Area Allowance ______468,000______468,000 ______Creation of New Posts ______7,121,000______7,121,000 ______Govt. Primary Schools (Female) Barikot ______7,121,000______7,121,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 7121000 /-(Recurring) will be required for the purpose during 2017-2018 545 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

SW6420 Govt. Primary Schools (Female) Charbagh

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,096,000 1,096,000 EXPENSES.

A011 TOTAL PAY 4 535,000 535,000

A011-2 TOTAL PAY OF 4 535,000 535,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 535,000 535,000

P006 Primary School (BPS-12) 4 535,000 535,000 Teacher

A012 TOTAL ALLOWANCES 561,000 561,000

A012-1 REGULAR ALLOWANCES 561,000 561,000

A01202 House Rent Allowance 94,000 94,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 105,000 105,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 17,000 17,000 A0122C Adhoc Relief Allowance - 2015 11,000 11,000 A0122M Adhoc Releif Allowance 2016 53,000 53,000 ______A01233 Unattractive Area Allowance ______72,000______72,000 ______Creation of New Posts ______1,096,000______1,096,000 ______Govt. Primary Schools (Female) Charbagh ______1,096,000______1,096,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1096000 /-(Recurring) will be required for the purpose during 2017-2018 546 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

SW6421 Govt. Primary Schools (Female) Kabal

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 16,980,000 16,980,000 EXPENSES.

A011 TOTAL PAY 62 8,288,000 8,288,000

A011-2 TOTAL PAY OF 62 8,288,000 8,288,000 OTHER STAFF

A01151 Basic Pay Other Staff 62 8,288,000 8,288,000

P006 Primary School (BPS-12) 62 8,288,000 8,288,000 Teacher

A012 TOTAL ALLOWANCES 8,692,000 8,692,000

A012-1 REGULAR ALLOWANCES 8,692,000 8,692,000

A01202 House Rent Allowance 1,458,000 1,458,000 A01203 Conveyance Allowance 2,125,000 2,125,000 A0120X Adhoc Allowance - 2010 1,620,000 1,620,000 A01217 Medical Allowance 1,116,000 1,116,000 A0121T Adhoc Relief Allowance 2013 260,000 260,000 A0122C Adhoc Relief Allowance - 2015 168,000 168,000 A0122M Adhoc Releif Allowance 2016 829,000 829,000 ______A01233 Unattractive Area Allowance ______1,116,000______1,116,000 ______Creation of New Posts ______16,980,000______16,980,000 ______Govt. Primary Schools (Female) Kabal ______16,980,000______16,980,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 16980000 /-(Recurring) will be required for the purpose during 2017-2018 547 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

SW6411 Government Primary Schools (Female) Matta Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 14,072,000 14,072,000 EXPENSES.

A011 TOTAL PAY 55 7,352,000 7,352,000

A011-2 TOTAL PAY OF 55 7,352,000 7,352,000 OTHER STAFF

A01151 Basic Pay Other Staff 55 7,352,000 7,352,000

P006 Primary School (BPS-12) 55 7,352,000 7,352,000 Teacher

A012 TOTAL ALLOWANCES 6,720,000 6,720,000

A012-1 REGULAR ALLOWANCES 6,720,000 6,720,000

A01202 House Rent Allowance 1,293,000 1,293,000 A01203 Conveyance Allowance 1,885,000 1,885,000 A0120X Adhoc Allowance - 2010 990,000 990,000 A01217 Medical Allowance 1,437,000 1,437,000 A0121T Adhoc Relief Allowance 2013 231,000 231,000 A0122C Adhoc Relief Allowance - 2015 149,000 149,000 ______A0122M Adhoc Releif Allowance 2016 ______735,000______735,000 ______Creation of New Posts ______14,072,000______14,072,000 ______Government Primary Schools (Female) Matta Swat ______14,072,000______14,072,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 14072000 /-(Recurring) will be required for the purpose during 2017-2018 548 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6396 Sub-Divl: Edu: Office (F) Barikot Swat. (FEMALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl: Edu: Office (F) Barikot Swat. (FEMALE) 263,000 263,000 ______SWAT ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 549 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6397 Sub-Divl: Edu: Office (M) Barikot Swat. (MALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl: Edu: Office (M) Barikot Swat. (MALE) 263,000 263,000 ______SWAT ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 550 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6398 Sub-Divl: Edu: Office (F) Behrain, Swat. (FEMALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl: Edu: Office (F) Behrain, Swat. (FEMALE) 263,000 263,000 ______SWAT ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 551 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6399 Sub-Divl: Edu: Office (M) Behrain, Swat. (MALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl: Edu: Office (M) Behrain, Swat. (MALE) 263,000 263,000 ______SWAT ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 552 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6400 Sub-Divl: Edu: Office (F) Charbagh Swat. CHARBAGH (FEMALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl: Edu: Office (F) Charbagh Swat. CHARBAGH 263,000 263,000 ______(FEMALE) SWAT ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 553 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6401 Sub-Divl: Edu: Office (M) Charbagh Swat. CHARBAGH (MALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl: Edu: Office (M) Charbagh Swat. CHARBAGH 263,000 263,000 ______(MALE) SWAT ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 554 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6402 Sub-Divl: Edu: Office (F) Kabal, Swat. (FEMALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl: Edu: Office (F) Kabal, Swat. (FEMALE) 263,000 263,000 ______SWAT ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 555 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6403 Sub-Divl: Edu: Office (M) Kabal, Swat. (MALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000 ______Sub-Divl: Edu: Office (M) Kabal, Swat. (MALE) SWAT______263,000______263,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 556 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6404 Sub-Divl:Edu:Office(F)Khwazakhela, Swat. KHWAZAKHELA (FEMALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl:Edu:Office(F)Khwazakhela, Swat. 263,000 263,000 ______KHWAZAKHELA (FEMALE) SWAT ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 557 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6405 Sub-Divl:Edu:Office(M)Khwazakhela, Swat. KHWAZAKHELA (MALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl:Edu:Office(M)Khwazakhela, Swat. 263,000 263,000 ______KHWAZAKHELA (MALE) SWAT ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 558 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6406 Sub-Divl:Edu:Office(Female) Matta, Swat. (FEMALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000

Sub-Divl:Edu:Office(Female) Matta, Swat. (FEMALE) 263,000 263,000 ______SWAT ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 559 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

SW6407 Sub-Divl:Edu:Office(Male) Matta, Swat. (MALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 263,000 263,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 137,000 137,000

A012-1 REGULAR ALLOWANCES 137,000 137,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 13,000 13,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______263,000______263,000 ______Sub-Divl:Edu:Office(Male) Matta, Swat. (MALE) SWAT______263,000______263,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 263000 /-(Recurring) will be required for the purpose during 2017-2018 560 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6035 GOVERNMENT MIDDLE SCHOOLS (F) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 25,638,000 25,638,000 EXPENSES.

A011 TOTAL PAY 82 13,132,000 13,132,000

A011-2 TOTAL PAY OF 82 13,132,000 13,132,000 OTHER STAFF

A01151 Basic Pay Other Staff 82 13,132,000 13,132,000

C020 Certificated Teacher (BPS-15) 33 5,350,000 5,350,000

P030 Physical Education (BPS-15) 28 4,377,000 4,377,000 Teacher

T023 Theology Teacher (BPS-15) 21 3,405,000 3,405,000

A012 TOTAL ALLOWANCES 12,506,000 12,506,000

A012-1 REGULAR ALLOWANCES 12,506,000 12,506,000

A01202 House Rent Allowance 2,283,000 2,283,000 A01203 Conveyance Allowance 2,776,000 2,776,000 A0120X Adhoc Allowance - 2010 2,538,000 2,538,000 A01217 Medical Allowance 1,458,000 1,458,000 A0121T Adhoc Relief Allowance 2013 413,000 413,000 A0122C Adhoc Relief Allowance - 2015 267,000 267,000 A0122M Adhoc Releif Allowance 2016 1,313,000 1,313,000 ______A01233 Unattractive Area Allowance ______1,458,000______1,458,000 ______Creation of New Posts ______25,638,000______25,638,000 ______GOVERNMENT MIDDLE SCHOOLS (F) SWAT ______25,638,000______25,638,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 25638000 /-(Recurring) will be required for the purpose during 2017-2018 561 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6036 GOVERNMENT MIDDLE SCHOOLS (MALE) SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 12,027,000 12,027,000 EXPENSES.

A011 TOTAL PAY 38 6,161,000 6,161,000

A011-2 TOTAL PAY OF 38 6,161,000 6,161,000 OTHER STAFF

A01151 Basic Pay Other Staff 38 6,161,000 6,161,000

C020 Certificated Teacher (BPS-15) 7 1,135,000 1,135,000

P030 Physical Education (BPS-15) 13 2,108,000 2,108,000 Teacher

T023 Theology Teacher (BPS-15) 18 2,918,000 2,918,000

A012 TOTAL ALLOWANCES 5,866,000 5,866,000

A012-1 REGULAR ALLOWANCES 5,866,000 5,866,000

A01202 House Rent Allowance 1,070,000 1,070,000 A01203 Conveyance Allowance 1,303,000 1,303,000 A0120X Adhoc Allowance - 2010 1,190,000 1,190,000 A01217 Medical Allowance 684,000 684,000 A0121T Adhoc Relief Allowance 2013 194,000 194,000 A0122C Adhoc Relief Allowance - 2015 125,000 125,000 A0122M Adhoc Releif Allowance 2016 616,000 616,000 ______A01233 Unattractive Area Allowance ______684,000______684,000 ______Creation of New Posts ______12,027,000______12,027,000 ______GOVERNMENT MIDDLE SCHOOLS (MALE) SWAT ______12,027,000______12,027,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 12027000 /-(Recurring) will be required for the purpose during 2017-2018 562 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6038 GHS AMANKOT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS AMANKOT ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 563 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6039 GHS ABOHA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS ABOHA ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 564 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6040 GHS BAHRAIN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS BAHRAIN ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 565 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6041 GHSS BAIDARA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,260,000 1,260,000 EXPENSES.

A011 TOTAL PAY 3 801,000 801,000

A011-1 TOTAL PAY OF OFFICER 3 801,000 801,000

A01101 Basic Pay Of Officer 3 801,000 801,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 459,000 459,000

A012-1 REGULAR ALLOWANCES 459,000 459,000

A01202 House Rent Allowance 86,000 86,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 95,000 95,000 A01217 Medical Allowance 40,000 40,000 A0121T Adhoc Relief Allowance 2013 16,000 16,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 A0122M Adhoc Releif Allowance 2016 50,000 50,000 ______A01233 Unattractive Area Allowance ______42,000______42,000 ______Creation of New Posts ______1,260,000______1,260,000 ______GHSS BAIDARA ______1,260,000______1,260,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1260000 /-(Recurring) will be required for the purpose during 2017-2018 566 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6042 GHSS BALOGRAM

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,074,000 1,074,000 EXPENSES.

A011 TOTAL PAY 3 686,000 686,000

A011-1 TOTAL PAY OF OFFICER 3 686,000 686,000

A01101 Basic Pay Of Officer 3 686,000 686,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______1,074,000______1,074,000 ______GHSS BALOGRAM ______1,074,000______1,074,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1074000 /-(Recurring) will be required for the purpose during 2017-2018 567 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6043 GHSS BARIKOT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,644,000 1,644,000 EXPENSES.

A011 TOTAL PAY 4 991,000 991,000

A011-1 TOTAL PAY OF OFFICER 4 991,000 991,000

A01101 Basic Pay Of Officer 4 991,000 991,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 653,000 653,000

A012-1 REGULAR ALLOWANCES 653,000 653,000

A01202 House Rent Allowance 118,000 118,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 132,000 132,000 A01217 Medical Allowance 58,000 58,000 A0121T Adhoc Relief Allowance 2013 22,000 22,000 A0122C Adhoc Relief Allowance - 2015 14,000 14,000 A0122M Adhoc Releif Allowance 2016 69,000 69,000 ______A01233 Unattractive Area Allowance ______60,000______60,000 ______Creation of New Posts ______1,644,000______1,644,000 ______GHSS BARIKOT ______1,644,000______1,644,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1644000 /-(Recurring) will be required for the purpose during 2017-2018 568 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6044 GHS BANDAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS BANDAI ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 569 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6045 GHS BEHA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS BEHA ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 570 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6046 GHS CHAMTALAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,445,000 1,445,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 530,000 530,000

A012-1 REGULAR ALLOWANCES 530,000 530,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 ______A01233 Unattractive Area Allowance ______48,000______48,000 ______Creation of New Posts ______1,445,000______1,445,000 ______GHS CHAMTALAI ______1,445,000______1,445,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1445000 /-(Recurring) will be required for the purpose during 2017-2018 571 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6047 GHS CHAIL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS CHAIL ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 572 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6048 GHS CHUPRIAL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS CHUPRIAL ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 573 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6049 GHS CHITOR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,154,000 1,154,000 EXPENSES.

A011 TOTAL PAY 3 572,000 572,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A012 TOTAL ALLOWANCES 582,000 582,000

A012-1 REGULAR ALLOWANCES 582,000 582,000

A01202 House Rent Allowance 98,000 98,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 109,000 109,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 18,000 18,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 57,000 57,000 ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______1,154,000______1,154,000 ______GHS CHITOR ______1,154,000______1,154,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1154000 /-(Recurring) will be required for the purpose during 2017-2018 574 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6050 GHS DHERAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,214,000 2,214,000 EXPENSES.

A011 TOTAL PAY 5 1,296,000 1,296,000

A011-1 TOTAL PAY OF OFFICER 5 1,296,000 1,296,000

A01101 Basic Pay Of Officer 5 1,296,000 1,296,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 918,000 918,000

A012-1 REGULAR ALLOWANCES 918,000 918,000

A01202 House Rent Allowance 171,000 171,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 191,000 191,000 A01217 Medical Allowance 80,000 80,000 A0121T Adhoc Relief Allowance 2013 32,000 32,000 A0122C Adhoc Relief Allowance - 2015 20,000 20,000 A0122M Adhoc Releif Allowance 2016 100,000 100,000 A01233 Unattractive Area Allowance 84,000 84,000 575 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6050 GHS DHERAI

______(01) Creation of New Posts ______Creation of New Posts ______2,214,000______2,214,000 ______GHS DHERAI ______2,214,000______2,214,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2214000 /-(Recurring) will be required for the purpose during 2017-2018 576 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6051 GHS DURASH KHELA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS DURASH KHELA ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 577 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6052 GHS DEOLAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,982,000 2,982,000 EXPENSES.

A011 TOTAL PAY 7 1,677,000 1,677,000

A011-1 TOTAL PAY OF OFFICER 7 1,677,000 1,677,000

A01101 Basic Pay Of Officer 7 1,677,000 1,677,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A012 TOTAL ALLOWANCES 1,305,000 1,305,000

A012-1 REGULAR ALLOWANCES 1,305,000 1,305,000

A01202 House Rent Allowance 237,000 237,000 A01203 Conveyance Allowance 360,000 360,000 A0120X Adhoc Allowance - 2010 263,000 263,000 A01217 Medical Allowance 116,000 116,000 A0121T Adhoc Relief Allowance 2013 44,000 44,000 A0122C Adhoc Relief Allowance - 2015 27,000 27,000 A0122M Adhoc Releif Allowance 2016 138,000 138,000 A01233 Unattractive Area Allowance 120,000 120,000 578 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6052 GHS DEOLAI

______(01) Creation of New Posts ______Creation of New Posts ______2,982,000______2,982,000 ______GHS DEOLAI ______2,982,000______2,982,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2982000 /-(Recurring) will be required for the purpose during 2017-2018 579 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6053 GHS DARDYAL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS DARDYAL ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 580 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6054 GHSS FATEHPUR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,074,000 1,074,000 EXPENSES.

A011 TOTAL PAY 3 686,000 686,000

A011-1 TOTAL PAY OF OFFICER 3 686,000 686,000

A01101 Basic Pay Of Officer 3 686,000 686,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______1,074,000______1,074,000 ______GHSS FATEHPUR ______1,074,000______1,074,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1074000 /-(Recurring) will be required for the purpose during 2017-2018 581 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6055 GHS GULIBAGH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS GULIBAGH ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 582 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6056 GHS GHALEGAY

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS GHALEGAY ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 583 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6060 GHSS KALAM

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,029,000 2,029,000 EXPENSES.

A011 TOTAL PAY 5 1,182,000 1,182,000

A011-1 TOTAL PAY OF OFFICER 5 1,182,000 1,182,000

A01101 Basic Pay Of Officer 5 1,182,000 1,182,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A012 TOTAL ALLOWANCES 847,000 847,000

A012-1 REGULAR ALLOWANCES 847,000 847,000

A01202 House Rent Allowance 151,000 151,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 168,000 168,000 A01217 Medical Allowance 76,000 76,000 A0121T Adhoc Relief Allowance 2013 28,000 28,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 A0122M Adhoc Releif Allowance 2016 88,000 88,000 ______A01233 Unattractive Area Allowance ______78,000______78,000 ______Creation of New Posts ______2,029,000______2,029,000 ______GHSS KALAM ______2,029,000______2,029,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2029000 /-(Recurring) will be required for the purpose during 2017-2018 584 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6061 GHS KANJU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS KANJU ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 585 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6062 GHSS KISHAWRA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,294,000 2,294,000 EXPENSES.

A011 TOTAL PAY 5 1,182,000 1,182,000

A011-1 TOTAL PAY OF OFFICER 5 1,182,000 1,182,000

A01101 Basic Pay Of Officer 5 1,182,000 1,182,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A012 TOTAL ALLOWANCES 1,112,000 1,112,000

A012-1 REGULAR ALLOWANCES 1,112,000 1,112,000

A01202 House Rent Allowance 204,000 204,000 A01203 Conveyance Allowance 300,000 300,000 A0120X Adhoc Allowance - 2010 227,000 227,000 A01217 Medical Allowance 98,000 98,000 A0121T Adhoc Relief Allowance 2013 38,000 38,000 A0122C Adhoc Relief Allowance - 2015 24,000 24,000 A0122M Adhoc Releif Allowance 2016 119,000 119,000 ______A01233 Unattractive Area Allowance ______102,000______102,000 ______Creation of New Posts ______2,294,000______2,294,000 ______GHSS KISHAWRA ______2,294,000______2,294,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2294000 /-(Recurring) will be required for the purpose during 2017-2018 586 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6063 GHS KOKARAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,214,000 2,214,000 EXPENSES.

A011 TOTAL PAY 5 1,296,000 1,296,000

A011-1 TOTAL PAY OF OFFICER 5 1,296,000 1,296,000

A01101 Basic Pay Of Officer 5 1,296,000 1,296,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 918,000 918,000

A012-1 REGULAR ALLOWANCES 918,000 918,000

A01202 House Rent Allowance 171,000 171,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 191,000 191,000 A01217 Medical Allowance 80,000 80,000 A0121T Adhoc Relief Allowance 2013 32,000 32,000 A0122C Adhoc Relief Allowance - 2015 20,000 20,000 A0122M Adhoc Releif Allowance 2016 100,000 100,000 A01233 Unattractive Area Allowance 84,000 84,000 587 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6063 GHS KOKARAI

______(01) Creation of New Posts ______Creation of New Posts ______2,214,000______2,214,000 ______GHS KOKARAI ______2,214,000______2,214,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2214000 /-(Recurring) will be required for the purpose during 2017-2018 588 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6064 GHS KHAZANA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS KHAZANA ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 589 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6065 GHS LABAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,909,000 1,909,000 EXPENSES.

A011 TOTAL PAY 4 991,000 991,000

A011-1 TOTAL PAY OF OFFICER 4 991,000 991,000

A01101 Basic Pay Of Officer 4 991,000 991,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 918,000 918,000

A012-1 REGULAR ALLOWANCES 918,000 918,000

A01202 House Rent Allowance 171,000 171,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 191,000 191,000 A01217 Medical Allowance 80,000 80,000 A0121T Adhoc Relief Allowance 2013 32,000 32,000 A0122C Adhoc Relief Allowance - 2015 20,000 20,000 A0122M Adhoc Releif Allowance 2016 100,000 100,000 ______A01233 Unattractive Area Allowance ______84,000______84,000 ______Creation of New Posts ______1,909,000______1,909,000 ______GHS LABAT ______1,909,000______1,909,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1909000 /-(Recurring) will be required for the purpose during 2017-2018 590 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6066 GHSS MADYAN

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,140,000 1,140,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 530,000 530,000

A012-1 REGULAR ALLOWANCES 530,000 530,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 ______A01233 Unattractive Area Allowance ______48,000______48,000 ______Creation of New Posts. ______1,140,000______1,140,000 ______GHSS MADYAN ______1,140,000______1,140,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1140000 /-(Recurring) will be required for the purpose during 2017-2018 591 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6067 GHSS MANKYAL

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,140,000 1,140,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 530,000 530,000

A012-1 REGULAR ALLOWANCES 530,000 530,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 ______A01233 Unattractive Area Allowance ______48,000______48,000 ______Creation of New Posts. ______1,140,000______1,140,000 ______GHSS MANKYAL ______1,140,000______1,140,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1140000 /-(Recurring) will be required for the purpose during 2017-2018 592 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6068 GHS MATILTAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS MATILTAN ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 593 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6069 GHS MATTA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS MATTA ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 594 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6071 GHS MINGORA NO. 1

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS MINGORA NO. 1 ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 595 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6072 GHS MINGORA NO. 3

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS MINGORA NO. 3 ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 596 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6073 GHS MINGORA NO.4

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS MINGORA NO.4 ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 597 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6074 GHS MANGLAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS MANGLAWAR ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 598 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6076 GHS NAWAY KALAY (BARIKOT)

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,154,000 1,154,000 EXPENSES.

A011 TOTAL PAY 3 572,000 572,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A012 TOTAL ALLOWANCES 582,000 582,000

A012-1 REGULAR ALLOWANCES 582,000 582,000

A01202 House Rent Allowance 98,000 98,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 109,000 109,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 18,000 18,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 57,000 57,000 ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______1,154,000______1,154,000 ______GHS NAWAY KALAY (BARIKOT) ______1,154,000______1,154,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1154000 /-(Recurring) will be required for the purpose during 2017-2018 599 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6079 GHS QAMBAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,084,000 1,084,000 EXPENSES.

A011 TOTAL PAY 3 543,000 543,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 541,000 541,000

A012-1 REGULAR ALLOWANCES 541,000 541,000

A01202 House Rent Allowance 93,000 93,000 A01203 Conveyance Allowance 154,000 154,000 A0120X Adhoc Allowance - 2010 104,000 104,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 17,000 17,000 A0122C Adhoc Relief Allowance - 2015 11,000 11,000 A0122M Adhoc Releif Allowance 2016 54,000 54,000 A01233 Unattractive Area Allowance 54,000 54,000 600 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6079 GHS QAMBAR

______(01) Creation of New Posts ______Creation of New Posts ______1,084,000______1,084,000 ______GHS QAMBAR ______1,084,000______1,084,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1084000 /-(Recurring) will be required for the purpose during 2017-2018 601 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6081 GHS RAHAT KOT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS RAHAT KOT ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 602 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6082 GHS SHALPIN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS SHALPIN ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 603 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6083 GHS SAKHRA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,294,000 2,294,000 EXPENSES.

A011 TOTAL PAY 5 1,182,000 1,182,000

A011-1 TOTAL PAY OF OFFICER 5 1,182,000 1,182,000

A01101 Basic Pay Of Officer 5 1,182,000 1,182,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A012 TOTAL ALLOWANCES 1,112,000 1,112,000

A012-1 REGULAR ALLOWANCES 1,112,000 1,112,000

A01202 House Rent Allowance 204,000 204,000 A01203 Conveyance Allowance 300,000 300,000 A0120X Adhoc Allowance - 2010 227,000 227,000 A01217 Medical Allowance 98,000 98,000 A0121T Adhoc Relief Allowance 2013 38,000 38,000 A0122C Adhoc Relief Allowance - 2015 24,000 24,000 A0122M Adhoc Releif Allowance 2016 119,000 119,000 ______A01233 Unattractive Area Allowance ______102,000______102,000 ______Creation of New Posts ______2,294,000______2,294,000 ______GHS SAKHRA ______2,294,000______2,294,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2294000 /-(Recurring) will be required for the purpose during 2017-2018 604 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6084 GHS SHAGAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS SHAGAI ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 605 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6085 GHS SIJBANR

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,140,000 1,140,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 530,000 530,000

A012-1 REGULAR ALLOWANCES 530,000 530,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 ______A01233 Unattractive Area Allowance ______48,000______48,000 ______Creation of New Posts. ______1,140,000______1,140,000 ______GHS SIJBANR ______1,140,000______1,140,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1140000 /-(Recurring) will be required for the purpose during 2017-2018 606 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6086 GHSS SHAMOZAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,476,000 2,476,000 EXPENSES.

A011 TOTAL PAY 5 1,452,000 1,452,000

A011-1 TOTAL PAY OF OFFICER 5 1,452,000 1,452,000

A01101 Basic Pay Of Officer 5 1,452,000 1,452,000

S608 Subject Specialist (BPS-17) 1 383,000 383,000 Pushto

S607 Subject Specialist (BPS-17) 1 383,000 383,000 Urdu

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 1,024,000 1,024,000

A012-1 REGULAR ALLOWANCES 1,024,000 1,024,000

A01202 House Rent Allowance 205,000 205,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 227,000 227,000 A01217 Medical Allowance 94,000 94,000 A0121T Adhoc Relief Allowance 2013 36,000 36,000 A0122C Adhoc Relief Allowance - 2015 24,000 24,000 A0122M Adhoc Releif Allowance 2016 114,000 114,000 A01233 Unattractive Area Allowance 84,000 84,000 607 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6086 GHSS SHAMOZAI

______(01) Creation of New Posts ______Creation of New Posts ______2,476,000______2,476,000 ______GHSS SHAMOZAI ______2,476,000______2,476,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2476000 /-(Recurring) will be required for the purpose during 2017-2018 608 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6087 GHS SWEGALAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS SWEGALAI ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 609 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6088 GHS SIRSENAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS SIRSENAI ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 610 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6089 GHS SHERPALAM

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,154,000 1,154,000 EXPENSES.

A011 TOTAL PAY 3 572,000 572,000

A011-1 TOTAL PAY OF OFFICER 3 572,000 572,000

A01101 Basic Pay Of Officer 3 572,000 572,000

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A012 TOTAL ALLOWANCES 582,000 582,000

A012-1 REGULAR ALLOWANCES 582,000 582,000

A01202 House Rent Allowance 98,000 98,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 109,000 109,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 18,000 18,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 57,000 57,000 ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______1,154,000______1,154,000 ______GHS SHERPALAM ______1,154,000______1,154,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1154000 /-(Recurring) will be required for the purpose during 2017-2018 611 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6091 GHS TOPSIN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS TOPSIN ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 612 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6093 GHS TOTANO BANDAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS TOTANO BANDAI ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 613 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6094 GHS UTROR

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,140,000 1,140,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 530,000 530,000

A012-1 REGULAR ALLOWANCES 530,000 530,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 ______A01233 Unattractive Area Allowance ______48,000______48,000 ______Creation of New Posts. ______1,140,000______1,140,000 ______GHS UTROR ______1,140,000______1,140,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1140000 /-(Recurring) will be required for the purpose during 2017-2018 614 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6095 GHS UDIGRAM

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS UDIGRAM ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 615 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6096 GCMS WADUDIA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GCMS WADUDIA ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 616 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6097 GHSS CHARBAGH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,339,000 1,339,000 EXPENSES.

A011 TOTAL PAY 3 686,000 686,000

A011-1 TOTAL PAY OF OFFICER 3 686,000 686,000

A01101 Basic Pay Of Officer 3 686,000 686,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 653,000 653,000

A012-1 REGULAR ALLOWANCES 653,000 653,000

A01202 House Rent Allowance 118,000 118,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 132,000 132,000 A01217 Medical Allowance 58,000 58,000 A0121T Adhoc Relief Allowance 2013 22,000 22,000 A0122C Adhoc Relief Allowance - 2015 14,000 14,000 A0122M Adhoc Releif Allowance 2016 69,000 69,000 ______A01233 Unattractive Area Allowance ______60,000______60,000 ______Creation of New Posts ______1,339,000______1,339,000 ______GHSS CHARBAGH ______1,339,000______1,339,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1339000 /-(Recurring) will be required for the purpose during 2017-2018 617 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6098 GHSS KHWAZA KHELA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,724,000 1,724,000 EXPENSES.

A011 TOTAL PAY 4 877,000 877,000

A011-1 TOTAL PAY OF OFFICER 4 877,000 877,000

A01101 Basic Pay Of Officer 4 877,000 877,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 3 572,000 572,000 Teacher

A012 TOTAL ALLOWANCES 847,000 847,000

A012-1 REGULAR ALLOWANCES 847,000 847,000

A01202 House Rent Allowance 151,000 151,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 168,000 168,000 A01217 Medical Allowance 76,000 76,000 A0121T Adhoc Relief Allowance 2013 28,000 28,000 A0122C Adhoc Relief Allowance - 2015 18,000 18,000 A0122M Adhoc Releif Allowance 2016 88,000 88,000 ______A01233 Unattractive Area Allowance ______78,000______78,000 ______Creation of New Posts ______1,724,000______1,724,000 ______GHSS KHWAZA KHELA ______1,724,000______1,724,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1724000 /-(Recurring) will be required for the purpose during 2017-2018 618 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6099 GHSS MINGORA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,412,000 2,412,000 EXPENSES.

A011 TOTAL PAY 6 1,372,000 1,372,000

A011-1 TOTAL PAY OF OFFICER 6 1,372,000 1,372,000

A01101 Basic Pay Of Officer 6 1,372,000 1,372,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A012 TOTAL ALLOWANCES 1,040,000 1,040,000

A012-1 REGULAR ALLOWANCES 1,040,000 1,040,000

A01202 House Rent Allowance 184,000 184,000 A01203 Conveyance Allowance 300,000 300,000 A0120X Adhoc Allowance - 2010 204,000 204,000 A01217 Medical Allowance 94,000 94,000 A0121T Adhoc Relief Allowance 2013 34,000 34,000 A0122C Adhoc Relief Allowance - 2015 21,000 21,000 A0122M Adhoc Releif Allowance 2016 107,000 107,000 ______A01233 Unattractive Area Allowance ______96,000______96,000 ______Creation of New Posts ______2,412,000______2,412,000 ______GHSS MINGORA ______2,412,000______2,412,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2412000 /-(Recurring) will be required for the purpose during 2017-2018 619 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6100 GHSS KABAL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,537,000 1,537,000 EXPENSES.

A011 TOTAL PAY 4 762,000 762,000

A011-1 TOTAL PAY OF OFFICER 4 762,000 762,000

A01101 Basic Pay Of Officer 4 762,000 762,000

S039 Senior English (BPS-16) 4 762,000 762,000 Teacher

A012 TOTAL ALLOWANCES 775,000 775,000

A012-1 REGULAR ALLOWANCES 775,000 775,000

A01202 House Rent Allowance 131,000 131,000 A01203 Conveyance Allowance 240,000 240,000 A0120X Adhoc Allowance - 2010 145,000 145,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 24,000 24,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 A0122M Adhoc Releif Allowance 2016 76,000 76,000 ______A01233 Unattractive Area Allowance ______72,000______72,000 ______Creation of New Posts ______1,537,000______1,537,000 ______GHSS KABAL ______1,537,000______1,537,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1537000 /-(Recurring) will be required for the purpose during 2017-2018 620 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6102 GHS BAMAKHELA

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,140,000 1,140,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 530,000 530,000

A012-1 REGULAR ALLOWANCES 530,000 530,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 ______A01233 Unattractive Area Allowance ______48,000______48,000 ______Creation of New Posts. ______1,140,000______1,140,000 ______GHS BAMAKHELA ______1,140,000______1,140,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1140000 /-(Recurring) will be required for the purpose during 2017-2018 621 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6104 GHS MANAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS MANAI ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 622 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6105 GHS QALAGAY

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS QALAGAY ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 623 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6109 GHS KHWAZA KHELA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,084,000 1,084,000 EXPENSES.

A011 TOTAL PAY 3 543,000 543,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 541,000 541,000

A012-1 REGULAR ALLOWANCES 541,000 541,000

A01202 House Rent Allowance 93,000 93,000 A01203 Conveyance Allowance 154,000 154,000 A0120X Adhoc Allowance - 2010 104,000 104,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 17,000 17,000 A0122C Adhoc Relief Allowance - 2015 11,000 11,000 A0122M Adhoc Releif Allowance 2016 54,000 54,000 A01233 Unattractive Area Allowance 54,000 54,000 624 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6109 GHS KHWAZA KHELA

______(01) Creation of New Posts ______Creation of New Posts ______1,084,000______1,084,000 ______GHS KHWAZA KHELA ______1,084,000______1,084,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1084000 /-(Recurring) will be required for the purpose during 2017-2018 625 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6111 GHS ISLAMPUR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______GHS ISLAMPUR ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 626 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6114 GGHSS MANGLAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,520,000 1,520,000 EXPENSES.

A011 TOTAL PAY 4 791,000 791,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 729,000 729,000

A012-1 REGULAR ALLOWANCES 729,000 729,000

A01202 House Rent Allowance 138,000 138,000 A01203 Conveyance Allowance 163,000 163,000 A0120X Adhoc Allowance - 2010 153,000 153,000 A01217 Medical Allowance 76,000 76,000 A0121T Adhoc Relief Allowance 2013 25,000 25,000 A0122C Adhoc Relief Allowance - 2015 16,000 16,000 A0122M Adhoc Releif Allowance 2016 80,000 80,000 A01233 Unattractive Area Allowance 78,000 78,000 627 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6114 GGHSS MANGLAWAR

______(01) Creation of New Posts ______Creation of New Posts ______1,520,000______1,520,000 ______GGHSS MANGLAWAR ______1,520,000______1,520,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1520000 /-(Recurring) will be required for the purpose during 2017-2018 628 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6115 GGHS BARIKOT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______GGHS BARIKOT ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 629 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6116 GGHS CHARBAGH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,938,000 3,938,000 EXPENSES.

A011 TOTAL PAY 10 1,907,000 1,907,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A011-2 TOTAL PAY OF 8 1,297,000 1,297,000 OTHER STAFF

A01151 Basic Pay Other Staff 8 1,297,000 1,297,000

C020 Certificated Teacher (BPS-15) 8 1,297,000 1,297,000

A012 TOTAL ALLOWANCES 2,031,000 2,031,000

A012-1 REGULAR ALLOWANCES 2,031,000 2,031,000

A01202 House Rent Allowance 385,000 385,000 A01203 Conveyance Allowance 454,000 454,000 A0120X Adhoc Allowance - 2010 428,000 428,000 A01217 Medical Allowance 210,000 210,000 A0121T Adhoc Relief Allowance 2013 71,000 71,000 A0122C Adhoc Relief Allowance - 2015 44,000 44,000 A0122M Adhoc Releif Allowance 2016 223,000 223,000 A01233 Unattractive Area Allowance 216,000 216,000 630 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6116 GGHS CHARBAGH

______(01) Creation of New Posts ______Creation of New Posts ______3,938,000______3,938,000 ______GGHS CHARBAGH ______3,938,000______3,938,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3938000 /-(Recurring) will be required for the purpose during 2017-2018 631 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6117 GGHS KHWAZA KHELA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,900,000 1,900,000 EXPENSES.

A011 TOTAL PAY 6 973,000 973,000

A011-2 TOTAL PAY OF 6 973,000 973,000 OTHER STAFF

A01151 Basic Pay Other Staff 6 973,000 973,000

C020 Certificated Teacher (BPS-15) 6 973,000 973,000

A012 TOTAL ALLOWANCES 927,000 927,000

A012-1 REGULAR ALLOWANCES 927,000 927,000

A01202 House Rent Allowance 169,000 169,000 A01203 Conveyance Allowance 206,000 206,000 A0120X Adhoc Allowance - 2010 188,000 188,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 31,000 31,000 A0122C Adhoc Relief Allowance - 2015 20,000 20,000 A0122M Adhoc Releif Allowance 2016 97,000 97,000 ______A01233 Unattractive Area Allowance ______108,000______108,000 ______Creation of New Posts ______1,900,000______1,900,000 ______GGHS KHWAZA KHELA ______1,900,000______1,900,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1900000 /-(Recurring) will be required for the purpose during 2017-2018 632 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6119 GGHS NO.1 MINOGRA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 633,000 633,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 309,000 309,000

A012-1 REGULAR ALLOWANCES 309,000 309,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 32,000 32,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______633,000______633,000 ______GGHS NO.1 MINOGRA ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 633 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6121 GGHS SAIDU SHARIF NO. 2

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,140,000 1,140,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 530,000 530,000

A012-1 REGULAR ALLOWANCES 530,000 530,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 ______A01233 Unattractive Area Allowance ______48,000______48,000 ______Creation of New Posts ______1,140,000______1,140,000 ______GGHS SAIDU SHARIF NO. 2 ______1,140,000______1,140,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1140000 /-(Recurring) will be required for the purpose during 2017-2018 634 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6122 GGHSS UDIGRAM

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 885,000 885,000 EXPENSES.

A011 TOTAL PAY 2 467,000 467,000

A011-1 TOTAL PAY OF OFFICER 1 305,000 305,000

A01101 Basic Pay Of Officer 1 305,000 305,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 418,000 418,000

A012-1 REGULAR ALLOWANCES 418,000 418,000

A01202 House Rent Allowance 81,000 81,000 A01203 Conveyance Allowance 94,000 94,000 A0120X Adhoc Allowance - 2010 90,000 90,000 A01217 Medical Allowance 40,000 40,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 9,000 9,000 A0122M Adhoc Releif Allowance 2016 47,000 47,000 A01233 Unattractive Area Allowance 42,000 42,000 635 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6122 GGHSS UDIGRAM

______(01) Creation of New Posts ______Creation of New Posts ______885,000______885,000 ______GGHSS UDIGRAM ______885,000______885,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 885000 /-(Recurring) will be required for the purpose during 2017-2018 636 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6123 GGHSS KABAL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,018,000 1,018,000 EXPENSES.

A011 TOTAL PAY 3 515,000 515,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 503,000 503,000

A012-1 REGULAR ALLOWANCES 503,000 503,000

A01202 House Rent Allowance 89,000 89,000 A01203 Conveyance Allowance 129,000 129,000 A0120X Adhoc Allowance - 2010 99,000 99,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 16,000 16,000 A0122C Adhoc Relief Allowance - 2015 11,000 11,000 A0122M Adhoc Releif Allowance 2016 51,000 51,000 A01233 Unattractive Area Allowance 54,000 54,000 637 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6123 GGHSS KABAL

______(01) Creation of New Posts ______Creation of New Posts ______1,018,000______1,018,000 ______GGHSS KABAL ______1,018,000______1,018,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1018000 /-(Recurring) will be required for the purpose during 2017-2018 638 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6124 GGHS GWALERAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,355,000 2,355,000 EXPENSES.

A011 TOTAL PAY 5 1,096,000 1,096,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 1,259,000 1,259,000

A012-1 REGULAR ALLOWANCES 1,259,000 1,259,000

A01202 House Rent Allowance 244,000 244,000 A01203 Conveyance Allowance 283,000 283,000 A0120X Adhoc Allowance - 2010 271,000 271,000 A01217 Medical Allowance 120,000 120,000 A0121T Adhoc Relief Allowance 2013 45,000 45,000 A0122C Adhoc Relief Allowance - 2015 28,000 28,000 A0122M Adhoc Releif Allowance 2016 142,000 142,000 A01233 Unattractive Area Allowance 126,000 126,000 639 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6124 GGHS GWALERAI

______(01) Creation of New Posts ______Creation of New Posts ______2,355,000______2,355,000 ______GGHS GWALERAI ______2,355,000______2,355,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2355000 /-(Recurring) will be required for the purpose during 2017-2018 640 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6125 GGHS FATEHPUR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 580,000 580,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 418,000 418,000

A012-1 REGULAR ALLOWANCES 418,000 418,000

A01202 House Rent Allowance 81,000 81,000 A01203 Conveyance Allowance 94,000 94,000 A0120X Adhoc Allowance - 2010 90,000 90,000 A01217 Medical Allowance 40,000 40,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 9,000 9,000 A0122M Adhoc Releif Allowance 2016 47,000 47,000 ______A01233 Unattractive Area Allowance ______42,000______42,000 ______Creation of New Posts ______580,000______580,000 ______GGHS FATEHPUR ______580,000______580,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 580000 /-(Recurring) will be required for the purpose during 2017-2018 641 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6126 GGHS KUZA DURASH KHELA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 950,000 950,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 464,000 464,000

A012-1 REGULAR ALLOWANCES 464,000 464,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 A0122M Adhoc Releif Allowance 2016 49,000 49,000 ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______950,000______950,000 ______GGHS KUZA DURASH KHELA ______950,000______950,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 950000 /-(Recurring) will be required for the purpose during 2017-2018 642 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6127 GGHS BARA DURASH KHELA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,103,000 1,103,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 617,000 617,000

A012-1 REGULAR ALLOWANCES 617,000 617,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 A0122M Adhoc Releif Allowance 2016 65,000 65,000 ______A01233 Unattractive Area Allowance ______72,000______72,000 ______Creation of New Posts ______1,103,000______1,103,000 ______GGHS BARA DURASH KHELA ______1,103,000______1,103,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1103000 /-(Recurring) will be required for the purpose during 2017-2018 643 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6128 GGHS KOKARAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 633,000 633,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 309,000 309,000

A012-1 REGULAR ALLOWANCES 309,000 309,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 32,000 32,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______633,000______633,000 ______GGHS KOKARAI ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 644 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6129 GGHS KALAKALAY

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,697,000 2,697,000 EXPENSES.

A011 TOTAL PAY 6 1,259,000 1,259,000

A011-1 TOTAL PAY OF OFFICER 3 801,000 801,000

A01101 Basic Pay Of Officer 3 801,000 801,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

I050 I. T. Teacher (BPS-16) 1 191,000 191,000

A011-2 TOTAL PAY OF 3 458,000 458,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 458,000 458,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

C463 Computer Lab (BPS-12) 1 134,000 134,000 Incharge

A012 TOTAL ALLOWANCES 1,438,000 1,438,000

A012-1 REGULAR ALLOWANCES 1,438,000 1,438,000

A01202 House Rent Allowance 272,000 272,000 A01203 Conveyance Allowance 343,000 343,000 A0120X Adhoc Allowance - 2010 302,000 302,000 A01217 Medical Allowance 138,000 138,000 A0121T Adhoc Relief Allowance 2013 50,000 50,000 A0122C Adhoc Relief Allowance - 2015 32,000 32,000 A0122M Adhoc Releif Allowance 2016 157,000 157,000 A01233 Unattractive Area Allowance 144,000 144,000 645 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6129 GGHS KALAKALAY

______(01) Creation of New Posts ______Creation of New Posts ______2,697,000______2,697,000 ______GGHS KALAKALAY ______2,697,000______2,697,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2697000 /-(Recurring) will be required for the purpose during 2017-2018 646 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6130 GGHS NO. 2 MINGORA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,740,000 2,740,000 EXPENSES.

A011 TOTAL PAY 6 1,287,000 1,287,000

A011-1 TOTAL PAY OF OFFICER 3 801,000 801,000

A01101 Basic Pay Of Officer 3 801,000 801,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 1,453,000 1,453,000

A012-1 REGULAR ALLOWANCES 1,453,000 1,453,000

A01202 House Rent Allowance 277,000 277,000 A01203 Conveyance Allowance 343,000 343,000 A0120X Adhoc Allowance - 2010 307,000 307,000 A01217 Medical Allowance 138,000 138,000 A0121T Adhoc Relief Allowance 2013 51,000 51,000 A0122C Adhoc Relief Allowance - 2015 32,000 32,000 A0122M Adhoc Releif Allowance 2016 161,000 161,000 A01233 Unattractive Area Allowance 144,000 144,000 647 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6130 GGHS NO. 2 MINGORA

______(01) Creation of New Posts ______Creation of New Posts ______2,740,000______2,740,000 ______GGHS NO. 2 MINGORA ______2,740,000______2,740,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2740000 /-(Recurring) will be required for the purpose during 2017-2018 648 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6247 GGHS ZARA KHELA (SHAMOZAI)

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,265,000 1,265,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 617,000 617,000

A012-1 REGULAR ALLOWANCES 617,000 617,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 A0122M Adhoc Releif Allowance 2016 65,000 65,000 ______A01233 Unattractive Area Allowance ______72,000______72,000 ______Creation of New Posts ______1,265,000______1,265,000 ______GGHS ZARA KHELA (SHAMOZAI) ______1,265,000______1,265,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1265000 /-(Recurring) will be required for the purpose during 2017-2018 649 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6248 GHS TALL

(01) Creation of New Posts.

A01 TOTAL EMPLOYEES RELATED 1,140,000 1,140,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 530,000 530,000

A012-1 REGULAR ALLOWANCES 530,000 530,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 62,000 62,000 ______A01233 Unattractive Area Allowance ______48,000______48,000 ______Creation of New Posts. ______1,140,000______1,140,000 ______GHS TALL ______1,140,000______1,140,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1140000 /-(Recurring) will be required for the purpose during 2017-2018 650 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6254 GGHS MADYAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 950,000 950,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 464,000 464,000

A012-1 REGULAR ALLOWANCES 464,000 464,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 A0122M Adhoc Releif Allowance 2016 49,000 49,000 ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______950,000______950,000 ______GGHS MADYAN ______950,000______950,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 950000 /-(Recurring) will be required for the purpose during 2017-2018 651 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6255 GGHS TOTANO BANDAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,055,000 3,055,000 EXPENSES.

A011 TOTAL PAY 7 1,449,000 1,449,000

A011-1 TOTAL PAY OF OFFICER 3 801,000 801,000

A01101 Basic Pay Of Officer 3 801,000 801,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 1,606,000 1,606,000

A012-1 REGULAR ALLOWANCES 1,606,000 1,606,000

A01202 House Rent Allowance 305,000 305,000 A01203 Conveyance Allowance 377,000 377,000 A0120X Adhoc Allowance - 2010 338,000 338,000 A01217 Medical Allowance 156,000 156,000 A0121T Adhoc Relief Allowance 2013 56,000 56,000 A0122C Adhoc Relief Allowance - 2015 35,000 35,000 A0122M Adhoc Releif Allowance 2016 177,000 177,000 A01233 Unattractive Area Allowance 162,000 162,000 652 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6255 GGHS TOTANO BANDAI

______(01) Creation of New Posts ______Creation of New Posts ______3,055,000______3,055,000 ______GGHS TOTANO BANDAI ______3,055,000______3,055,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3055000 /-(Recurring) will be required for the purpose during 2017-2018 653 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6257 GGHS PANR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 633,000 633,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 309,000 309,000

A012-1 REGULAR ALLOWANCES 309,000 309,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 32,000 32,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______633,000______633,000 ______GGHS PANR ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 654 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6260 GGHS ABOHA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 950,000 950,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 464,000 464,000

A012-1 REGULAR ALLOWANCES 464,000 464,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 A0122M Adhoc Releif Allowance 2016 49,000 49,000 ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______950,000______950,000 ______GGHS ABOHA ______950,000______950,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 950000 /-(Recurring) will be required for the purpose during 2017-2018 655 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6264 Head Mistress Government Girls High Scho

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 633,000 633,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 309,000 309,000

A012-1 REGULAR ALLOWANCES 309,000 309,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 32,000 32,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______633,000______633,000 ______Head Mistress Government Girls High Scho ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 656 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6278 GGHS FAZAL ABAD KANJU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 633,000 633,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 309,000 309,000

A012-1 REGULAR ALLOWANCES 309,000 309,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 32,000 32,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______633,000______633,000 ______GGHS FAZAL ABAD KANJU ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 657 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6120 GGHS SAIDU SHARIF NO. 1 SWAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,402,000 1,402,000 EXPENSES.

A011 TOTAL PAY 2 766,000 766,000

A011-1 TOTAL PAY OF OFFICER 2 766,000 766,000

A01101 Basic Pay Of Officer 2 766,000 766,000

S608 Subject Specialist (BPS-17) 1 383,000 383,000 Pushto

S607 Subject Specialist (BPS-17) 1 383,000 383,000 Urdu

A012 TOTAL ALLOWANCES 636,000 636,000

A012-1 REGULAR ALLOWANCES 636,000 636,000

A01202 House Rent Allowance 140,000 140,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 154,000 154,000 A01217 Medical Allowance 58,000 58,000 A0121T Adhoc Relief Allowance 2013 24,000 24,000 A0122C Adhoc Relief Allowance - 2015 16,000 16,000 A0122M Adhoc Releif Allowance 2016 76,000 76,000 ______A01233 Unattractive Area Allowance ______48,000______48,000 ______Creation of New Posts ______1,402,000______1,402,000 ______GGHS SAIDU SHARIF NO. 1 SWAT ______1,402,000______1,402,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1402000 /-(Recurring) will be required for the purpose during 2017-2018 658 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6301 Principal GHS Roringar Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______Principal GHS Roringar Swat ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 659 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6302 Principal GGHS Chamtalai Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 633,000 633,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 309,000 309,000

A012-1 REGULAR ALLOWANCES 309,000 309,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 32,000 32,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______633,000______633,000 ______Principal GGHS Chamtalai Swat ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 660 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6306 Head Mistress GGHS Shah Dara Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 950,000 950,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 464,000 464,000

A012-1 REGULAR ALLOWANCES 464,000 464,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 A0122M Adhoc Releif Allowance 2016 49,000 49,000 ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______950,000______950,000 ______Head Mistress GGHS Shah Dara Swat ______950,000______950,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 950000 /-(Recurring) will be required for the purpose during 2017-2018 661 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6322 Head Master GHS Shin Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______Head Master GHS Shin Swat ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 662 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6331 Head Master GHS Gat Shawar Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 385,000 385,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 194,000 194,000

A012-1 REGULAR ALLOWANCES 194,000 194,000

A01202 House Rent Allowance 33,000 33,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 A0122M Adhoc Releif Allowance 2016 19,000 19,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______385,000______385,000 ______Head Master GHS Gat Shawar Swat ______385,000______385,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 385000 /-(Recurring) will be required for the purpose during 2017-2018 663 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6332 Head Mistress GGHS Kalam Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 633,000 633,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 309,000 309,000

A012-1 REGULAR ALLOWANCES 309,000 309,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 32,000 32,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______633,000______633,000 ______Head Mistress GGHS Kalam Swat ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 664 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6333 Head Master GHS Banjot Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______Head Master GHS Banjot Swat ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 665 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6335 Head Mistress GGHS Ghalegay Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 385,000 385,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

S039 Senior English (BPS-16) 1 191,000 191,000 Teacher

A012 TOTAL ALLOWANCES 194,000 194,000

A012-1 REGULAR ALLOWANCES 194,000 194,000

A01202 House Rent Allowance 33,000 33,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 A0122M Adhoc Releif Allowance 2016 19,000 19,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______385,000______385,000 ______Head Mistress GGHS Ghalegay Swat ______385,000______385,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 385000 /-(Recurring) will be required for the purpose during 2017-2018 666 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6336 Head Mistress GGHS Amankot Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 950,000 950,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 464,000 464,000

A012-1 REGULAR ALLOWANCES 464,000 464,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 A0122M Adhoc Releif Allowance 2016 49,000 49,000 ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______950,000______950,000 ______Head Mistress GGHS Amankot Swat ______950,000______950,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 950000 /-(Recurring) will be required for the purpose during 2017-2018 667 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6337 Head Mistress GGHS Sakhra Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______Head Mistress GGHS Sakhra Swat ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 668 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6339 Head Master GHS Kotlai Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______Head Master GHS Kotlai Swat ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 669 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6340 Head Master GHS Toha Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 769,000 769,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 388,000 388,000

A012-1 REGULAR ALLOWANCES 388,000 388,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 A0122M Adhoc Releif Allowance 2016 38,000 38,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______769,000______769,000 ______Head Master GHS Toha Swat ______769,000______769,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 769000 /-(Recurring) will be required for the purpose during 2017-2018 670 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6341 Head Master GHS Gogdara Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______Head Master GHS Gogdara Swat ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 671 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6342 Head Mistress GGHS Sirsenai Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,265,000 1,265,000 EXPENSES.

A011 TOTAL PAY 4 648,000 648,000

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 4 648,000 648,000

A012 TOTAL ALLOWANCES 617,000 617,000

A012-1 REGULAR ALLOWANCES 617,000 617,000

A01202 House Rent Allowance 113,000 113,000 A01203 Conveyance Allowance 137,000 137,000 A0120X Adhoc Allowance - 2010 125,000 125,000 A01217 Medical Allowance 72,000 72,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 13,000 13,000 A0122M Adhoc Releif Allowance 2016 65,000 65,000 ______A01233 Unattractive Area Allowance ______72,000______72,000 ______Creation of New Posts ______1,265,000______1,265,000 ______Head Mistress GGHS Sirsenai Swat ______1,265,000______1,265,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1265000 /-(Recurring) will be required for the purpose during 2017-2018 672 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6346 Head Mistress GGHS Gogdara Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 950,000 950,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 464,000 464,000

A012-1 REGULAR ALLOWANCES 464,000 464,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 A0122M Adhoc Releif Allowance 2016 49,000 49,000 ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______950,000______950,000 ______Head Mistress GGHS Gogdara Swat ______950,000______950,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 950000 /-(Recurring) will be required for the purpose during 2017-2018 673 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6358 Head Mistress GGHS Malook Abad Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______Head Mistress GGHS Malook Abad Swat ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 674 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6362 Head Mistress GGHS Ningolai Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 633,000 633,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 309,000 309,000

A012-1 REGULAR ALLOWANCES 309,000 309,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 32,000 32,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______633,000______633,000 ______Head Mistress GGHS Ningolai Swat ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 675 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6367 Head Mistress GGHS Sambat Cham Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 633,000 633,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 309,000 309,000

A012-1 REGULAR ALLOWANCES 309,000 309,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 32,000 32,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______633,000______633,000 ______Head Mistress GGHS Sambat Cham Swat ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 676 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6372 Head Mistress GGHS Deolai Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______Head Mistress GGHS Deolai Swat ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 677 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6385 Head Mistress GGHS Guligram Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 315,000 315,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 153,000 153,000

A012-1 REGULAR ALLOWANCES 153,000 153,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 A0122M Adhoc Releif Allowance 2016 16,000 16,000 ______A01233 Unattractive Area Allowance ______18,000______18,000 ______Creation of New Posts ______315,000______315,000 ______Head Mistress GGHS Guligram Swat ______315,000______315,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 315000 /-(Recurring) will be required for the purpose during 2017-2018 678 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6386 Head Mistress GGHS Koza Bandai Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,352,000 2,352,000 EXPENSES.

A011 TOTAL PAY 7 1,192,000 1,192,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A011-2 TOTAL PAY OF 5 811,000 811,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 811,000 811,000

C020 Certificated Teacher (BPS-15) 5 811,000 811,000

A012 TOTAL ALLOWANCES 1,160,000 1,160,000

A012-1 REGULAR ALLOWANCES 1,160,000 1,160,000

A01202 House Rent Allowance 206,000 206,000 A01203 Conveyance Allowance 291,000 291,000 A0120X Adhoc Allowance - 2010 230,000 230,000 A01217 Medical Allowance 126,000 126,000 A0121T Adhoc Relief Allowance 2013 38,000 38,000 A0122C Adhoc Relief Allowance - 2015 24,000 24,000 A0122M Adhoc Releif Allowance 2016 119,000 119,000 A01233 Unattractive Area Allowance 126,000 126,000 679 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6386 Head Mistress GGHS Koza Bandai Swat

______(01) Creation of New Posts ______Creation of New Posts ______2,352,000______2,352,000 ______Head Mistress GGHS Koza Bandai Swat ______2,352,000______2,352,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2352000 /-(Recurring) will be required for the purpose during 2017-2018 680 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6393 Head Mistress GGHS Jambil Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 950,000 950,000 EXPENSES.

A011 TOTAL PAY 3 486,000 486,000

A011-2 TOTAL PAY OF 3 486,000 486,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 486,000 486,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A012 TOTAL ALLOWANCES 464,000 464,000

A012-1 REGULAR ALLOWANCES 464,000 464,000

A01202 House Rent Allowance 85,000 85,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 94,000 94,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 15,000 15,000 A0122C Adhoc Relief Allowance - 2015 10,000 10,000 A0122M Adhoc Releif Allowance 2016 49,000 49,000 ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______950,000______950,000 ______Head Mistress GGHS Jambil Swat ______950,000______950,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 950000 /-(Recurring) will be required for the purpose during 2017-2018 681 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

SW6410 Head Mistress GGHS Shokdara Swat

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 633,000 633,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

C020 Certificated Teacher (BPS-15) 2 324,000 324,000

A012 TOTAL ALLOWANCES 309,000 309,000

A012-1 REGULAR ALLOWANCES 309,000 309,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 69,000 69,000 A0120X Adhoc Allowance - 2010 63,000 63,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 32,000 32,000 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______633,000______633,000 ______Head Mistress GGHS Shokdara Swat ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 682 ______HEALTH ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,242,000 1,242,000

A011 TOTAL PAY 750,000 750,000

A01151 Basic Pay Other Staff 750,000 750,000

A012 TOTAL ALLOWANCES 492,000 492,000

A01202 House Rent Allowance 40,000 40,000

A01203 Conveyance Allowance 80,000 80,000

A01207 Washing Allowance 56,000 56,000

A01208 Dress Allowance 56,000 56,000

A0120X Adhoc Allowance - 2010 60,000 60,000

A01217 Medical Allowance 50,000 50,000

A0121T Adhoc Relief Allowance 2013 50,000 50,000

A0122C Adhoc Relief Allowance - 2015 50,000 50,000

A0122M Adhoc Releif Allowance 2016 50,000 50,000 ______NET TOTAL ______1,242,000 ______1,242,000 683 HEALTH ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 1 150,000

______04 ______4 ______600,000 ______TOTAL: ______5 ______750,000 684 ______HEALTH ______073101 GENERAL HOSPITAL SERVICES ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

SW6203 DISPENSARIES SWAT (Disp:=15)

(01) Creation of Post in Dispensaries Swat

A01 TOTAL EMPLOYEES RELATED 910,000 910,000 EXPENSES.

A011 TOTAL PAY 4 600,000 600,000

A011-2 TOTAL PAY OF 4 600,000 600,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 600,000 600,000

W003 Ward Aya (BPS-04) 2 300,000 300,000

W004 Ward Orderli (BPS-04) 2 300,000 300,000

A012 TOTAL ALLOWANCES 310,000 310,000

A012-1 REGULAR ALLOWANCES 310,000 310,000

A01202 House Rent Allowance 20,000 20,000 A01203 Conveyance Allowance 50,000 50,000 A01207 Washing Allowance 50,000 50,000 A01208 Dress Allowance 50,000 50,000 A0120X Adhoc Allowance - 2010 40,000 40,000 A01217 Medical Allowance 25,000 25,000 A0121T Adhoc Relief Allowance 2013 25,000 25,000 A0122C Adhoc Relief Allowance - 2015 25,000 25,000 ______A0122M Adhoc Releif Allowance 2016 ______25,000______25,000 ______Creation of Post in Dispensaries Swat ______910,000______910,000 ______DISPENSARIES SWAT (Disp:=15) ______910,000______910,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 910000 /-(Recurring) will be required for the purpose during 2017-2018 685 ______HEALTH ______073101 GENERAL HOSPITAL SERVICES ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

SW6353 District Health Officer (BHUs) Swat

(01) Creation of Post in District Health Officer (BHUs) Swat

A01 TOTAL EMPLOYEES RELATED 332,000 332,000 EXPENSES.

A011 TOTAL PAY 1 150,000 150,000

A011-2 TOTAL PAY OF 1 150,000 150,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 150,000 150,000

C057 Chowkidar (BPS-03) 1 150,000 150,000

A012 TOTAL ALLOWANCES 182,000 182,000

A012-1 REGULAR ALLOWANCES 182,000 182,000

A01202 House Rent Allowance 20,000 20,000 A01203 Conveyance Allowance 30,000 30,000 A01207 Washing Allowance 6,000 6,000 A01208 Dress Allowance 6,000 6,000 A0120X Adhoc Allowance - 2010 20,000 20,000 A01217 Medical Allowance 25,000 25,000 A0121T Adhoc Relief Allowance 2013 25,000 25,000 A0122C Adhoc Relief Allowance - 2015 25,000 25,000 ______A0122M Adhoc Releif Allowance 2016 ______25,000______25,000

Creation of Post in District Health Officer (BHUs) 332,000 332,000 ______Swat ______District Health Officer (BHUs) Swat ______332,000______332,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 332000 /-(Recurring) will be required for the purpose during 2017-2018 686 ______POPULATION______WELFARE DEPARTMENT ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 633,000 633,000

A011 TOTAL PAY 343,600 343,600

A01101 Basic Pay Of Officer 191,000 191,000

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A01202 House Rent Allowance 39,700 39,700

A01203 Conveyance Allowance 94,500 94,500

A0120X Adhoc Allowance - 2010 65,500 65,500

A01217 Medical Allowance 36,000 36,000

A0121T Adhoc Relief Allowance 2013 12,300 12,300

A0122C Adhoc Relief Allowance - 2015 7,100 7,100

A0122M Adhoc Releif Allowance 2016 34,300 34,300 ______NET TOTAL ______633,000 ______633,000 687 POPULATION WELFARE DEPARTMENT ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

14 1 152,600

______16 ______1 ______191,000 ______TOTAL: ______2 ______343,600 688 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

SW6319 Population Officefr Swat

(01) Creation of Post in Population Office Swat

A01 TOTAL EMPLOYEES RELATED 277,000 277,000 EXPENSES.

A011 TOTAL PAY 1 152,600 152,600

A011-2 TOTAL PAY OF 1 152,600 152,600 OTHER STAFF

A01151 Basic Pay Other Staff 1 152,600 152,600

S152 Supervisor (BPS-14) 1 152,600 152,600

A012 TOTAL ALLOWANCES 124,400 124,400

A012-1 REGULAR ALLOWANCES 124,400 124,400

A01202 House Rent Allowance 17,700 17,700 A01203 Conveyance Allowance 34,500 34,500 A0120X Adhoc Allowance - 2010 29,500 29,500 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,300 6,300 A0122C Adhoc Relief Allowance - 2015 3,100 3,100 ______A0122M Adhoc Releif Allowance 2016 ______15,300______15,300 ______Creation of Post in Population Office Swat ______277,000______277,000 689 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

SW6319 Population Officefr Swat

(02) Creation of Post in Population Welfare Swat

A01 TOTAL EMPLOYEES RELATED 356,000 356,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

F171 Field Technical (BPS-16) 1 191,000 191,000 Officer

A012 TOTAL ALLOWANCES 165,000 165,000

A012-1 REGULAR ALLOWANCES 165,000 165,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,000 6,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of Post in Population Welfare Swat ______356,000______356,000 ______Population Officefr Swat ______633,000______633,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 633000 /-(Recurring) will be required for the purpose during 2017-2018 690 ______SPORTS CULTURE______TOURISM & MUSEUMS ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 326,000 326,000

A011 TOTAL PAY 153,000 153,000

A011-2 TOTAL PAY OF OTHER STAFF 153,000 153,000

A01151 Basic Pay Other Staff 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A012-1 TOTAL REGULAR ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000

A01203 Conveyance Allowance 33,000 33,000

A0120X Adhoc Allowance - 2010 77,000 77,000

A01217 Medical Allowance 18,000 18,000

A0121T Adhoc Relief Allowance 2013 8,000 8,000

A0122C Adhoc Relief Allowance - 2015 4,000 4,000

A0122M Adhoc Releif Allowance 2016 15,000 15,000 ______NET TOTAL ______326,000 ______326,000 691 SPORTS CULTURE TOURISM & MUSEUMS ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

______14 ______1 ______153,000 ______TOTAL: ______1 ______153,000 692 ______SPORTS CULTURE______TOURISM & MUSEUMS ______081120 OTHER ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081120 OTHER

SW6210 DISTRICT SPORTS OFFICER, SWAT

(01) Creation of post for District Sports Officer Swat

A01 TOTAL EMPLOYEES RELATED 326,000 326,000 EXPENSES.

A011 TOTAL PAY 1 153,000 153,000

A011-2 TOTAL PAY OF 1 153,000 153,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 153,000 153,000

S035 Senior Clerk (BPS-14) 1 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A012-1 REGULAR ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000 A01203 Conveyance Allowance 33,000 33,000 A0120X Adhoc Allowance - 2010 77,000 77,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 8,000 8,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______15,000______15,000 ______Creation of post for District Sports Officer Swat ______326,000______326,000 ______DISTRICT SPORTS OFFICER, SWAT ______326,000______326,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 326000 /-(Recurring) will be required for the purpose during 2017-2018

DISTRICT TANK

693 ______ANIMAL______HUSBANDRY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 644,000 644,000

A011 TOTAL PAY 300,000 300,000

A011-2 TOTAL PAY OF OTHER STAFF 300,000 300,000

A01151 Basic Pay Other Staff 300,000 300,000

A012 TOTAL ALLOWANCES 344,000 344,000

A012-1 TOTAL REGULAR ALLOWANCES 344,000 344,000

A01202 House Rent Allowance 100,000 100,000

A01203 Conveyance Allowance 100,000 100,000

A01207 Washing Allowance 2,000 2,000

A01208 Dress Allowance 2,000 2,000

A0120X Adhoc Allowance - 2010 80,000 80,000

A01217 Medical Allowance 20,000 20,000

A0121T Adhoc Relief Allowance 2013 10,000 10,000

A0122C Adhoc Relief Allowance - 2015 10,000 10,000

A0122M Adhoc Releif Allowance 2016 20,000 20,000 ______NET TOTAL ______644,000 ______644,000 694 ANIMAL HUSBANDRY ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

______03 ______3 ______300,000 ______TOTAL: ______3 ______300,000 695 ______ANIMAL______HUSBANDRY ______042106 ANIMAL HUSBANDRY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

TK6063 ASSTT DIRECTOR LS&DD

(1-) Posts under CMD in the CVD at Shuaib Koroona, Kot Allah Dad,Payment Circle of District Director Livestock, Tank.

A01 TOTAL EMPLOYEES RELATED 372,000 372,000 EXPENSES.

A011 TOTAL PAY 2 200,000 200,000

A011-2 TOTAL PAY OF 2 200,000 200,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 200,000 200,000

C018 Cattle Attendant (BPS-03) 1 100,000 100,000

C057 Chowkidar (BPS-03) 1 100,000 100,000

A012 TOTAL ALLOWANCES 172,000 172,000

A012-1 REGULAR ALLOWANCES 172,000 172,000

A01202 House Rent Allowance 50,000 50,000 A01203 Conveyance Allowance 50,000 50,000 A01207 Washing Allowance 1,000 1,000 A01208 Dress Allowance 1,000 1,000 A0120X Adhoc Allowance - 2010 40,000 40,000 A01217 Medical Allowance 10,000 10,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 5,000 5,000 ______A0122M Adhoc Releif Allowance 2016 ______10,000______10,000

Posts under CMD in the CVD at Shuaib Koroona, Kot 372,000 372,000 Allah Dad,Payment Circle of District Director ______Livestock, Tank. ______696 ______ANIMAL______HUSBANDRY ______042106 ANIMAL HUSBANDRY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

TK6063 ASSTT DIRECTOR LS&DD

(2-) Creation of Posts under CMD in the CVD at Dabarra, Payment Circle of District Director Livestock, Tank.

A01 TOTAL EMPLOYEES RELATED 272,000 272,000 EXPENSES.

A011 TOTAL PAY 1 100,000 100,000

A011-2 TOTAL PAY OF 1 100,000 100,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 100,000 100,000

C018 Cattle Attendant (BPS-03) 1 100,000 100,000

A012 TOTAL ALLOWANCES 172,000 172,000

A012-1 REGULAR ALLOWANCES 172,000 172,000

A01202 House Rent Allowance 50,000 50,000 A01203 Conveyance Allowance 50,000 50,000 A01207 Washing Allowance 1,000 1,000 A01208 Dress Allowance 1,000 1,000 A0120X Adhoc Allowance - 2010 40,000 40,000 A01217 Medical Allowance 10,000 10,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 5,000 5,000 ______A0122M Adhoc Releif Allowance 2016 ______10,000______10,000

Creation of Posts under CMD in the CVD at Dabarra, 272,000 272,000 Payment Circle of District Director Livestock, ______Tank. ______ASSTT DIRECTOR LS&DD ______644,000______644,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 644000 /-(Recurring) will be required for the purpose during 2017-2018 697 ______ELEMENTARY______AND SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,621,000 20,621,000

A011 TOTAL PAY 12,092,000 12,092,000

A011-1 TOTAL PAY OF OFFICERS 3,432,000 3,432,000

A01101 Basic Pay Of Officer 3,432,000 3,432,000

A011-2 TOTAL PAY OF OTHER STAFF 8,660,000 8,660,000

A01151 Basic Pay Other Staff 8,660,000 8,660,000

A012 TOTAL ALLOWANCES 8,529,000 8,529,000

A012-1 TOTAL REGULAR ALLOWANCES 8,529,000 8,529,000

A01202 House Rent Allowance 1,733,000 1,733,000

A01203 Conveyance Allowance 2,238,000 2,238,000

A0120X Adhoc Allowance - 2010 1,924,000 1,924,000

A01217 Medical Allowance 1,128,000 1,128,000

A0121T Adhoc Relief Allowance 2013 313,000 313,000

A0122C Adhoc Relief Allowance - 2015 198,000 198,000

A0122M Adhoc Releif Allowance 2016 995,000 995,000 ______NET TOTAL ______20,621,000 ______20,621,000 698 ELEMENTARY AND SECONDARY EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 1 96,000

12 18 2,406,000

15 38 6,158,000

16 2 381,000

______17 ______10 ______3,051,000 ______TOTAL: ______69 12,092,000______699 ______ELEMENTARY______AND SECONDARY EDUCATION ______091102 PRIMARY ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091102 PRIMARY

TK6005 Govt. Primary Schools (Male), Distirct Tank

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 5,090,000 5,090,000 EXPENSES.

A011 TOTAL PAY 20 2,664,000 2,664,000

A011-2 TOTAL PAY OF 20 2,664,000 2,664,000 OTHER STAFF

A01151 Basic Pay Other Staff 20 2,664,000 2,664,000

P380 Primary School Head (BPS-15) 1 162,000 162,000 Teacher

P006 Primary School (BPS-12) 18 2,406,000 2,406,000 Teacher

C057 Chowkidar (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 2,426,000 2,426,000

A012-1 REGULAR ALLOWANCES 2,426,000 2,426,000

A01202 House Rent Allowance 468,000 468,000 A01203 Conveyance Allowance 673,000 673,000 A0120X Adhoc Allowance - 2010 520,000 520,000 A01217 Medical Allowance 360,000 360,000 A0121T Adhoc Relief Allowance 2013 84,000 84,000 A0122C Adhoc Relief Allowance - 2015 54,000 54,000 ______A0122M Adhoc Releif Allowance 2016 ______267,000______267,000 ______Creation of New Posts ______5,090,000______5,090,000 ______Govt. Primary Schools (Male), Distirct Tank ______5,090,000______5,090,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5090000 /-(Recurring) will be required for the purpose during 2017-2018 700 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6002 GOVERNMENT MIDDLE SCHOOLS (MALE) Tank

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,282,000 3,282,000 EXPENSES.

A011 TOTAL PAY 11 1,783,000 1,783,000

A011-2 TOTAL PAY OF 11 1,783,000 1,783,000 OTHER STAFF

A01151 Basic Pay Other Staff 11 1,783,000 1,783,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

P030 Physical Education (BPS-15) 10 1,621,000 1,621,000 Teacher

A012 TOTAL ALLOWANCES 1,499,000 1,499,000

A012-1 REGULAR ALLOWANCES 1,499,000 1,499,000

A01202 House Rent Allowance 310,000 310,000 A01203 Conveyance Allowance 377,000 377,000 A0120X Adhoc Allowance - 2010 344,000 344,000 A01217 Medical Allowance 198,000 198,000 A0121T Adhoc Relief Allowance 2013 56,000 56,000 A0122C Adhoc Relief Allowance - 2015 36,000 36,000 ______A0122M Adhoc Releif Allowance 2016 ______178,000______178,000 ______Creation of New Posts ______3,282,000______3,282,000 ______GOVERNMENT MIDDLE SCHOOLS (MALE) Tank ______3,282,000______3,282,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3282000 /-(Recurring) will be required for the purpose during 2017-2018 701 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6004 GOVERNMENT MIDDLE SCHOOLS (FEMALE) Tank

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,282,000 3,282,000 EXPENSES.

A011 TOTAL PAY 11 1,783,000 1,783,000

A011-2 TOTAL PAY OF 11 1,783,000 1,783,000 OTHER STAFF

A01151 Basic Pay Other Staff 11 1,783,000 1,783,000

T023 Theology Teacher (BPS-15) 4 648,000 648,000

P030 Physical Education (BPS-15) 7 1,135,000 1,135,000 Teacher

A012 TOTAL ALLOWANCES 1,499,000 1,499,000

A012-1 REGULAR ALLOWANCES 1,499,000 1,499,000

A01202 House Rent Allowance 310,000 310,000 A01203 Conveyance Allowance 377,000 377,000 A0120X Adhoc Allowance - 2010 344,000 344,000 A01217 Medical Allowance 198,000 198,000 A0121T Adhoc Relief Allowance 2013 56,000 56,000 A0122C Adhoc Relief Allowance - 2015 36,000 36,000 ______A0122M Adhoc Releif Allowance 2016 ______178,000______178,000 ______Creation of New Posts ______3,282,000______3,282,000 ______GOVERNMENT MIDDLE SCHOOLS (FEMALE) Tank______3,282,000______3,282,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3282000 /-(Recurring) will be required for the purpose during 2017-2018 702 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6011 PRINCIPAL GGHS NO.02 TANK

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______PRINCIPAL GGHS NO.02 TANK ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 703 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6021 PRINCIPAL GOVT SENTENIAL MODEL HIGH SCHO OL NO1 TANK

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 733,000 733,000 EXPENSES.

A011 TOTAL PAY 2 381,000 381,000

A011-1 TOTAL PAY OF OFFICER 2 381,000 381,000

A01101 Basic Pay Of Officer 2 381,000 381,000

S039 Senior English (BPS-16) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 352,000 352,000

A012-1 REGULAR ALLOWANCES 352,000 352,000

A01202 House Rent Allowance 65,000 65,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 73,000 73,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 12,000 12,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 ______A0122M Adhoc Releif Allowance 2016 ______38,000______38,000 ______Creation of New Posts ______733,000______733,000

PRINCIPAL GOVT SENTENIAL MODEL HIGH SCHO OL NO1 733,000 733,000 ______TANK ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 733000 /-(Recurring) will be required for the purpose during 2017-2018 704 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6023 HEADMASTER GOVT HIGH SCHOOL NO3 TANK

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 594,000 594,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 270,000 270,000

A012-1 REGULAR ALLOWANCES 270,000 270,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 68,000 68,000 A0120X Adhoc Allowance - 2010 62,000 62,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______594,000______594,000 ______HEADMASTER GOVT HIGH SCHOOL NO3 TANK ______594,000______594,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 594000 /-(Recurring) will be required for the purpose during 2017-2018 705 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6024 PRINCIPAL GOVT HIGHER SECONDARY SCHOOL GUL IMAM TANK

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,156,000 1,156,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 A0122M Adhoc Releif Allowance 2016 31,000 31,000 706 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6024 PRINCIPAL GOVT HIGHER SECONDARY SCHOOL GUL IMAM TANK

______(01) Creation of New Posts ______Creation of New Posts ______1,156,000______1,156,000

PRINCIPAL GOVT HIGHER SECONDARY SCHOOL GUL IMAM 1,156,000 1,156,000 ______TANK ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1156000 /-(Recurring) will be required for the purpose during 2017-2018 707 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6027 PRINCIPAL GOVT HIGH SCHOOL MULLAZAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,655,000 2,655,000 EXPENSES.

A011 TOTAL PAY 8 1,869,000 1,869,000

A011-1 TOTAL PAY OF OFFICER 4 1,221,000 1,221,000

A01101 Basic Pay Of Officer 4 1,221,000 1,221,000

S613 Subject Specialist (BPS-17) 2 611,000 611,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A011-2 TOTAL PAY OF 4 648,000 648,000 OTHER STAFF

A01151 Basic Pay Other Staff 4 648,000 648,000

C020 Certificated Teacher (BPS-15) 3 486,000 486,000

A047 Arabic Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 786,000 786,000

A012-1 REGULAR ALLOWANCES 786,000 786,000

A01202 House Rent Allowance 166,000 166,000 A01203 Conveyance Allowance 197,000 197,000 A0120X Adhoc Allowance - 2010 184,000 184,000 A01217 Medical Allowance 94,000 94,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 A0122M Adhoc Releif Allowance 2016 96,000 96,000 708 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6027 PRINCIPAL GOVT HIGH SCHOOL MULLAZAI

______(01) Creation of New Posts ______Creation of New Posts ______2,655,000______2,655,000 ______PRINCIPAL GOVT HIGH SCHOOL MULLAZAI ______2,655,000______2,655,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2655000 /-(Recurring) will be required for the purpose during 2017-2018 709 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6030 PRINCIPAL GHS GOMAL BAZAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,156,000 1,156,000 EXPENSES.

A011 TOTAL PAY 3 915,000 915,000

A011-1 TOTAL PAY OF OFFICER 3 915,000 915,000

A01101 Basic Pay Of Officer 3 915,000 915,000

S613 Subject Specialist (BPS-17) 1 305,000 305,000 English

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

A012 TOTAL ALLOWANCES 241,000 241,000

A012-1 REGULAR ALLOWANCES 241,000 241,000

A01202 House Rent Allowance 53,000 53,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 59,000 59,000 A01217 Medical Allowance 22,000 22,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______31,000______31,000 ______Creation of New Posts ______1,156,000______1,156,000 ______PRINCIPAL GHS GOMAL BAZAR ______1,156,000______1,156,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1156000 /-(Recurring) will be required for the purpose during 2017-2018 710 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6034 HEAD MASTER GOVT HIGH SCHOOL KOT KHADAK

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______HEAD MASTER GOVT HIGH SCHOOL KOT KHADAK______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 711 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6097 Head Mistress GGHS Aslam Khan Tank

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Mistress GGHS Aslam Khan Tank ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 712 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6104 Head Master GGHS Gara Budha

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 594,000 594,000 EXPENSES.

A011 TOTAL PAY 2 324,000 324,000

A011-2 TOTAL PAY OF 2 324,000 324,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 324,000 324,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 270,000 270,000

A012-1 REGULAR ALLOWANCES 270,000 270,000

A01202 House Rent Allowance 56,000 56,000 A01203 Conveyance Allowance 68,000 68,000 A0120X Adhoc Allowance - 2010 62,000 62,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 10,000 10,000 A0122C Adhoc Relief Allowance - 2015 6,000 6,000 ______A0122M Adhoc Releif Allowance 2016 ______32,000______32,000 ______Creation of New Posts ______594,000______594,000 ______Head Master GGHS Gara Budha ______594,000______594,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 594000 /-(Recurring) will be required for the purpose during 2017-2018 713 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6107 Head Master GGHS Muhammad Akbar Ta

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Master GGHS Muhammad Akbar Ta ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 714 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6112 Head Master GGHS Dabbara Tank

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Master GGHS Dabbara Tank ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 715 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6114 Head Master GHS Chadrar Tank

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

C020 Certificated Teacher (BPS-15) 1 162,000 162,000

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Head Master GHS Chadrar Tank ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 716 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TK6128 Govt. Girls High School Yar Muhammad Kor

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 297,000 297,000 EXPENSES.

A011 TOTAL PAY 1 162,000 162,000

A011-2 TOTAL PAY OF 1 162,000 162,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

A012 TOTAL ALLOWANCES 135,000 135,000

A012-1 REGULAR ALLOWANCES 135,000 135,000

A01202 House Rent Allowance 28,000 28,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 31,000 31,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 5,000 5,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______16,000______16,000 ______Creation of New Posts ______297,000______297,000 ______Govt. Girls High School Yar Muhammad Kor ______297,000______297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 297000 /-(Recurring) will be required for the purpose during 2017-2018 717 ______POPULATION______WELFARE DEPARTMENT ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 627,000 627,000

A011 TOTAL PAY 343,600 343,600

A01101 Basic Pay Of Officer 191,000 191,000

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 283,400 283,400

A01202 House Rent Allowance 39,700 39,700

A01203 Conveyance Allowance 94,500 94,500

A0120X Adhoc Allowance - 2010 65,500 65,500

A01217 Medical Allowance 36,000 36,000

A0121T Adhoc Relief Allowance 2013 6,300 6,300

A0122C Adhoc Relief Allowance - 2015 7,100 7,100

A0122M Adhoc Releif Allowance 2016 34,300 34,300 ______NET TOTAL ______627,000 ______627,000 718 POPULATION WELFARE DEPARTMENT ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

14 1 152,600

______16 ______1 ______191,000 ______TOTAL: ______2 ______343,600 719 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

TK6101 District Population Welfare Officer Tank

(01) Creation of Post in District Population Welfare Officer Tank

A01 TOTAL EMPLOYEES RELATED 277,000 277,000 EXPENSES.

A011 TOTAL PAY 1 152,600 152,600

A011-2 TOTAL PAY OF 1 152,600 152,600 OTHER STAFF

A01151 Basic Pay Other Staff 1 152,600 152,600

S152 Supervisor (BPS-14) 1 152,600 152,600 Teacher

A012 TOTAL ALLOWANCES 124,400 124,400

A012-1 REGULAR ALLOWANCES 124,400 124,400

A01202 House Rent Allowance 17,700 17,700 A01203 Conveyance Allowance 34,500 34,500 A0120X Adhoc Allowance - 2010 29,500 29,500 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,300 6,300 A0122C Adhoc Relief Allowance - 2015 3,100 3,100 ______A0122M Adhoc Releif Allowance 2016 ______15,300______15,300

Creation of Post in District Population Welfare 277,000 277,000 ______Officer Tank ______720 ______POPULATION______WELFARE DEPARTMENT ______108103 PAPULATION WELAFE MEASUREMENT______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 PAPULATION WELAFE MEASUREMENT

TK6101 District Population Welfare Officer Tank

(02) Creation of Post in Population Welfare Tank

A01 TOTAL EMPLOYEES RELATED 350,000 350,000 EXPENSES.

A011 TOTAL PAY 1 191,000 191,000

A011-1 TOTAL PAY OF OFFICER 1 191,000 191,000

A01101 Basic Pay Of Officer 1 191,000 191,000

F171 Field Technical (BPS-16) 1 191,000 191,000 Officer

A012 TOTAL ALLOWANCES 159,000 159,000

A012-1 REGULAR ALLOWANCES 159,000 159,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 60,000 60,000 A0120X Adhoc Allowance - 2010 36,000 36,000 A01217 Medical Allowance 18,000 18,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______19,000______19,000 ______Creation of Post in Population Welfare Tank ______350,000______350,000 ______District Population Welfare Officer Tank ______627,000______627,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 627000 /-(Recurring) will be required for the purpose during 2017-2018

DISTRICT TORGHAR

721 ______ELEMENTARY______AND SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,582,000 1,582,000

A011 TOTAL PAY 862,000 862,000

A011-1 TOTAL PAY OF OFFICERS 610,000 610,000

A01101 Basic Pay Of Officer 610,000 610,000

A011-2 TOTAL PAY OF OTHER STAFF 252,000 252,000

A01151 Basic Pay Other Staff 252,000 252,000

A012 TOTAL ALLOWANCES 720,000 720,000

A012-1 TOTAL REGULAR ALLOWANCES 720,000 720,000

A01202 House Rent Allowance 150,000 150,000

A01203 Conveyance Allowance 188,000 188,000

A0120X Adhoc Allowance - 2010 168,000 168,000

A01217 Medical Allowance 80,000 80,000

A0121T Adhoc Relief Allowance 2013 28,000 28,000

A0122C Adhoc Relief Allowance - 2015 18,000 18,000

A0122M Adhoc Releif Allowance 2016 88,000 88,000 ______NET TOTAL ______1,582,000 ______1,582,000 722 ELEMENTARY AND SECONDARY EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

11 2 252,000

______17 ______2 ______610,000 ______TOTAL: ______4 ______862,000 723 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

TG6049 SUB-DIVISIONAL EDUCATION OFFICE (FEMALE) HASSANZAI TORGHAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______Creation of New Posts ______245,000______245,000

SUB-DIVISIONAL EDUCATION OFFICE (FEMALE) HASSANZAI 245,000 245,000 ______TORGHAR ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 724 ______ELEMENTARY______AND SECONDARY EDUCATION ______091103 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

TG6050 SUB-DIVISIONAL EDUCATION OFFICE (MALE) HASSANZAI TORGHAR

(01) TG31091103

A01 TOTAL EMPLOYEES RELATED 245,000 245,000 EXPENSES.

A011 TOTAL PAY 1 126,000 126,000

A011-2 TOTAL PAY OF 1 126,000 126,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 126,000 126,000

A004 Accounts Assistant (BPS-11) 1 126,000 126,000

A012 TOTAL ALLOWANCES 119,000 119,000

A012-1 REGULAR ALLOWANCES 119,000 119,000

A01202 House Rent Allowance 22,000 22,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 25,000 25,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 4,000 4,000 A0122C Adhoc Relief Allowance - 2015 3,000 3,000 ______A0122M Adhoc Releif Allowance 2016 ______13,000______13,000 ______TG31091103 ______245,000______245,000

SUB-DIVISIONAL EDUCATION OFFICE (MALE) HASSANZAI 245,000 245,000 ______TORGHAR ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 245000 /-(Recurring) will be required for the purpose during 2017-2018 725 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

TG6021 Principal GHS Maira Madda Khel Tor Ghar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,092,000 1,092,000 EXPENSES.

A011 TOTAL PAY 2 610,000 610,000

A011-1 TOTAL PAY OF OFFICER 2 610,000 610,000

A01101 Basic Pay Of Officer 2 610,000 610,000

S607 Subject Specialist (BPS-17) 1 305,000 305,000 Urdu

S608 Subject Specialist (BPS-17) 1 305,000 305,000 Pushto

A012 TOTAL ALLOWANCES 482,000 482,000

A012-1 REGULAR ALLOWANCES 482,000 482,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 118,000 118,000 A01217 Medical Allowance 44,000 44,000 A0121T Adhoc Relief Allowance 2013 20,000 20,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 ______A0122M Adhoc Releif Allowance 2016 ______62,000______62,000 ______Creation of New Posts ______1,092,000______1,092,000 ______Principal GHS Maira Madda Khel Tor Ghar ______1,092,000______1,092,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1092000 /-(Recurring) will be required for the purpose during 2017-2018 726 ______FISHERIES ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,650,000 10,650,000

A011 TOTAL PAY 5,680,000 5,680,000

A01151 Basic Pay Other Staff 5,680,000 5,680,000

A012 TOTAL ALLOWANCES 4,970,000 4,970,000

A01202 House Rent Allowance 850,000 850,000

A01203 Conveyance Allowance 800,000 800,000

A0120X Adhoc Allowance - 2010 750,000 750,000

A01217 Medical Allowance 600,000 600,000

A0121T Adhoc Relief Allowance 2013 430,000 430,000

A0122C Adhoc Relief Allowance - 2015 740,000 740,000

A0122M Adhoc Releif Allowance 2016 800,000 800,000 ______NET TOTAL ______10,650,000 ______10,650,000 727 FISHERIES ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

04 4 3,500,000

06 1 220,000

07 8 550,000

09 2 600,000

11 2 530,000

______14 ______1 ______280,000 ______TOTAL: ______18 ______5,680,000 728 ______FISHERIES ______042501 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

TG6042 Assistant Director Fisheries Tor Ghar District Tor Ghar

(1-) Assistant Director Fisheries Torghar

A01 TOTAL EMPLOYEES RELATED 10,650,000 10,650,000 EXPENSES.

A011 TOTAL PAY 18 5,680,000 5,680,000

A011-2 TOTAL PAY OF 18 5,680,000 5,680,000 OTHER STAFF

A01151 Basic Pay Other Staff 18 5,680,000 5,680,000

S035 Senior Clerk (BPS-14) 1 280,000 280,000

F024 Fisheries Supervisor (BPS-11) 1 270,000 270,000

J013 Junior Clerk (BPS-11) 1 260,000 260,000

H025 Head Fisheries (BPS-09) 2 600,000 600,000 Watcher

F025 Fisheries Watcher (BPS-07) 8 550,000 550,000

D112 Driver (BPS-06) 1 220,000 220,000

H298 Hatchery Assistant (BPS-04) 4 3,500,000 3,500,000

A012 TOTAL ALLOWANCES 4,970,000 4,970,000

A012-1 REGULAR ALLOWANCES 4,970,000 4,970,000

A01202 House Rent Allowance 850,000 850,000 A01203 Conveyance Allowance 800,000 800,000 A0120X Adhoc Allowance - 2010 750,000 750,000 A01217 Medical Allowance 600,000 600,000 A0121T Adhoc Relief Allowance 2013 430,000 430,000 A0122C Adhoc Relief Allowance - 2015 740,000 740,000 A0122M Adhoc Releif Allowance 2016 800,000 800,000 729 ______FISHERIES ______042501 ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0425 FISHING 042501 ADMINISTRATION

TG6042 Assistant Director Fisheries Tor Ghar District Tor Ghar

______(1-) Assistant Director Fisheries Torghar ______Assistant Director Fisheries Torghar ______10,650,000______10,650,000

Assistant Director Fisheries Tor Ghar District Tor 10,650,000 10,650,000 ______Ghar ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 10650000 /-(Recurring) will be required for the purpose during 2017-2018 730 ______POPULAITON______WELFARE ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 980,000 980,000

A011 TOTAL PAY 546,600 546,600

A01101 Basic Pay Of Officer 190,000 190,000

A01151 Basic Pay Other Staff 356,600 356,600

A012 TOTAL ALLOWANCES 433,400 433,400

A01202 House Rent Allowance 56,700 56,700

A01203 Conveyance Allowance 113,500 113,500

A0120X Adhoc Allowance - 2010 95,500 95,500

A01217 Medical Allowance 72,000 72,000

A0121T Adhoc Relief Allowance 2013 17,300 17,300

A0122C Adhoc Relief Allowance - 2015 10,100 10,100

A0122M Adhoc Releif Allowance 2016 68,300 68,300 ______NET TOTAL ______980,000 ______980,000 731 POPULAITON WELFARE ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 1 97,000

06 1 107,000

14 1 152,600

______16 ______1 ______190,000 ______TOTAL: ______4 ______546,600 732 ______POPULAITON______WELFARE ______108103 POPULATION WELFARE MEASURE______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 POPULATION WELFARE MEASURE

TG6029 District Population Welfare office

(01) Creation of Post in District Population Welfare office

A01 TOTAL EMPLOYEES RELATED 277,000 277,000 EXPENSES.

A011 TOTAL PAY 1 152,600 152,600

A011-2 TOTAL PAY OF 1 152,600 152,600 OTHER STAFF

A01151 Basic Pay Other Staff 1 152,600 152,600

S152 Supervisor (BPS-14) 1 152,600 152,600

A012 TOTAL ALLOWANCES 124,400 124,400

A012-1 REGULAR ALLOWANCES 124,400 124,400

A01202 House Rent Allowance 17,700 17,700 A01203 Conveyance Allowance 34,500 34,500 A0120X Adhoc Allowance - 2010 29,500 29,500 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 6,300 6,300 A0122C Adhoc Relief Allowance - 2015 3,100 3,100 ______A0122M Adhoc Releif Allowance 2016 ______15,300______15,300

Creation of Post in District Population Welfare 277,000 277,000 ______office ______733 ______POPULAITON______WELFARE ______108103 POPULATION WELFARE MEASURE______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 POPULATION WELFARE MEASURE

TG6029 District Population Welfare office

(02) Creation of Post in Population Welfare Tor Ghar

A01 TOTAL EMPLOYEES RELATED 703,000 703,000 EXPENSES.

A011 TOTAL PAY 3 394,000 394,000

A011-1 TOTAL PAY OF OFFICER 1 190,000 190,000

A01101 Basic Pay Of Officer 1 190,000 190,000

F171 Field Technical (BPS-16) 1 190,000 190,000 Officer

A011-2 TOTAL PAY OF 2 204,000 204,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 204,000 204,000

D112 Driver (BPS-06) 1 107,000 107,000

A171 Aya (BPS-03) 1 97,000 97,000

A012 TOTAL ALLOWANCES 309,000 309,000

A012-1 REGULAR ALLOWANCES 309,000 309,000

A01202 House Rent Allowance 39,000 39,000 A01203 Conveyance Allowance 79,000 79,000 A0120X Adhoc Allowance - 2010 66,000 66,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 11,000 11,000 A0122C Adhoc Relief Allowance - 2015 7,000 7,000 A0122M Adhoc Releif Allowance 2016 53,000 53,000 734 ______POPULAITON______WELFARE ______108103 POPULATION WELFARE MEASURE______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108103 POPULATION WELFARE MEASURE

TG6029 District Population Welfare office

______(02) Creation of Post in Population Welfare Tor______Ghar ______Creation of Post in Population Welfare Tor Ghar ______703,000______703,000 ______District Population Welfare office ______980,000______980,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 980000 /-(Recurring) will be required for the purpose during 2017-2018 735 ______SPORTS CULTURE______TOURISM & MUSEUMS ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 326,000 326,000

A011 TOTAL PAY 153,000 153,000

A011-2 TOTAL PAY OF OTHER STAFF 153,000 153,000

A01151 Basic Pay Other Staff 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A012-1 TOTAL REGULAR ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000

A01203 Conveyance Allowance 33,000 33,000

A0120X Adhoc Allowance - 2010 77,000 77,000

A01217 Medical Allowance 18,000 18,000

A0121T Adhoc Relief Allowance 2013 8,000 8,000

A0122C Adhoc Relief Allowance - 2015 4,000 4,000

A0122M Adhoc Releif Allowance 2016 15,000 15,000 ______NET TOTAL ______326,000 ______326,000 736 SPORTS CULTURE TOURISM & MUSEUMS ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

______14 ______1 ______153,000 ______TOTAL: ______1 ______153,000 737 ______SPORTS CULTURE______TOURISM & MUSEUMS ______011108 LOCAL AUTHORITY ADMINISTRATION______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011108 LOCAL AUTHORITY ADMINISTRATION

TG6037 District Sports Officer Tor Ghar District Tor Ghar

(01) Creation of post for District Sports Officer Tor Ghar

A01 TOTAL EMPLOYEES RELATED 326,000 326,000 EXPENSES.

A011 TOTAL PAY 1 153,000 153,000

A011-2 TOTAL PAY OF 1 153,000 153,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 153,000 153,000

S035 Senior Clerk (BPS-14) 1 153,000 153,000

A012 TOTAL ALLOWANCES 173,000 173,000

A012-1 REGULAR ALLOWANCES 173,000 173,000

A01202 House Rent Allowance 18,000 18,000 A01203 Conveyance Allowance 33,000 33,000 A0120X Adhoc Allowance - 2010 77,000 77,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 8,000 8,000 A0122C Adhoc Relief Allowance - 2015 4,000 4,000 ______A0122M Adhoc Releif Allowance 2016 ______15,000______15,000

Creation of post for District Sports Officer Tor 326,000 326,000 ______Ghar ______District Sports Officer Tor Ghar District Tor Ghar ______326,000______326,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 326000 /-(Recurring) will be required for the purpose during 2017-2018 738 ______REVENUE______& ESTATE DEPARTMENT ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,814,000 3,814,000

A011 TOTAL PAY 2,027,000 2,027,000

A011-1 TOTAL PAY OF OFFICERS 801,000 801,000

A01101 Basic Pay Of Officer 801,000 801,000

A01151 Basic Pay Other Staff 1,226,000 1,226,000

A012 TOTAL ALLOWANCES 1,787,000 1,787,000

A01202 House Rent Allowance 353,000 353,000

A01203 Conveyance Allowance 434,000 434,000

A0120X Adhoc Allowance - 2010 392,000 392,000

A01217 Medical Allowance 252,000 252,000

A0121T Adhoc Relief Allowance 2013 102,000 102,000

A0122C Adhoc Relief Allowance - 2015 51,000 51,000

A0122M Adhoc Releif Allowance 2016 203,000 203,000 ______NET TOTAL ______3,814,000 ______3,814,000 739 REVENUE & ESTATE DEPARTMENT ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 8 560,000

05 2 108,000

11 3 252,000

14 2 306,000

16 1 191,000

______17 ______2 ______610,000 ______TOTAL: ______18 ______2,027,000 740 ______REVENUE______& ESTATE DEPARTMENT ______011105 DISTRICT ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011105 DISTRICT ADMINISTRATION

TG6036 Deputy Commissioner Tor Ghar

(01) Creation of Posts in the Office of Deputy Commissioner Tor Ghar

A01 TOTAL EMPLOYEES RELATED 3,814,000 3,814,000 EXPENSES.

A011 TOTAL PAY 18 2,027,000 2,027,000

A011-1 TOTAL PAY OF OFFICER 3 801,000 801,000

A01101 Basic Pay Of Officer 3 801,000 801,000

P404 PS to Deputy (BPS-17) 1 305,000 305,000 Commissioner

S166 Superintendent (BPS-17) 1 305,000 305,000

A369 Assistant Programmer (BPS-16) 1 191,000 191,000

A011-2 TOTAL PAY OF 15 1,226,000 1,226,000 OTHER STAFF

A01151 Basic Pay Other Staff 15 1,226,000 1,226,000

S035 Senior Clerk (BPS-14) 1 153,000 153,000

S115 Stenographer (BPS-14) 1 153,000 153,000

J013 Junior Clerk (BPS-11) 3 252,000 252,000

D112 Driver (BPS-05) 2 108,000 108,000

C057 Chowkidar (BPS-03) 1 93,000 93,000

M010 Mali (BPS-03) 2 187,000 187,000

N005 Naib Qasid (BPS-03) 3 187,000 187,000

S162 Sweeper (BPS-03) 2 93,000 93,000

A012 TOTAL ALLOWANCES 1,787,000 1,787,000

A012-1 REGULAR ALLOWANCES 1,787,000 1,787,000 741 ______REVENUE______& ESTATE DEPARTMENT ______011105 DISTRICT ADMINISTRATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011105 DISTRICT ADMINISTRATION

TG6036 Deputy Commissioner Tor Ghar

(01) Creation of Posts in the Office of Deputy Commissioner Tor Ghar A01202 House Rent Allowance 353,000 353,000 A01203 Conveyance Allowance 434,000 434,000 A0120X Adhoc Allowance - 2010 392,000 392,000 A01217 Medical Allowance 252,000 252,000 A0121T Adhoc Relief Allowance 2013 102,000 102,000 A0122C Adhoc Relief Allowance - 2015 51,000 51,000 ______A0122M Adhoc Releif Allowance 2016 ______203,000______203,000

Creation of Posts in the Office of Deputy 3,814,000 3,814,000 ______Commissioner Tor Ghar ______Deputy Commissioner Tor Ghar ______3,814,000______3,814,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3814000 /-(Recurring) will be required for the purpose during 2017-2018