SCHEDULE OF NEW EXPENDITURE FOR 2017 – 18 CURRENT

VOL-IV PART-A/2 (FRESH) (DISTRICT)

GOVERNMENT OF KHYBER PAKHTUNKHWA FINANCE DEPARTMENT

REFERENCE TO PAGES DEVOLVED ENTITIES

S.No DISTRICT NAME PAGE #

1 ABBOTTABAD 1 – 82

2 BANNU 83 – 223

3 BATTAGRAM 224 – 239

4 BUNER 240 – 406

5 CHARSADDA 407 – 521

6 CHITRAL 522 – 590

7 D.I. KHAN 591 – 658

8 DIR LOWER 659 – 830

(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 ABBOTTABAD

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. 82,377,000 82,377,000

A011 TOTAL PAY 45,885,000 45,885,000

A011-1 TOTAL PAY OF OFFICERS 16,096,000 16,096,000

A01101 Basic Pay Of Officer 16,096,000 16,096,000

A011-2 TOTAL PAY OF OTHER STAFF 29,789,000 29,789,000

A01151 Basic Pay Other Staff 29,789,000 29,789,000

A012 TOTAL ALLOWANCES 36,492,000 36,492,000

A012-1 TOTAL REGULAR ALLOWANCES 36,492,000 36,492,000

A01202 House Rent Allowance 7,442,000 7,442,000

A01203 Conveyance Allowance 9,752,000 9,752,000

A0120X Adhoc Allowance - 2010 8,270,000 8,270,000

A01217 Medical Allowance 4,517,000 4,517,000

A0121T Adhoc Relief Allowance 2013 1,352,000 1,352,000

A0122C Adhoc Relief Allowance - 2015 874,000 874,000

A0122M Adhoc Releif Allowance 2016 4,285,000 4,285,000 ______NET TOTAL ______82,377,000 ______82,377,000 2 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 2 252,000

12 42 5,615,000

15 147 23,826,000

16 28 5,341,000

______17 ______35 10,755,000______TOTAL: ______255 45,885,000______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

AD6128 Govt. Primary Schools (F) Abbottabad.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 10,746,000 10,746,000 EXPENSES.

A011 TOTAL PAY 42 5,615,000 5,615,000

A011-2 TOTAL PAY OF 42 5,615,000 5,615,000 OTHER STAFF

A01151 Basic Pay Other Staff 42 5,615,000 5,615,000

P006 Primary School (BPS-12) 42 5,615,000 5,615,000 Teacher

A012 TOTAL ALLOWANCES 5,131,000 5,131,000

A012-1 REGULAR ALLOWANCES 5,131,000 5,131,000

A01202 House Rent Allowance 988,000 988,000 A01203 Conveyance Allowance 1,439,000 1,439,000 A0120X Adhoc Allowance - 2010 1,097,000 1,097,000 A01217 Medical Allowance 756,000 756,000 A0121T Adhoc Relief Allowance 2013 176,000 176,000 A0122C Adhoc Relief Allowance - 2015 114,000 114,000 ______A0122M Adhoc Releif Allowance 2016 ______561,000______561,000 ______Creation of New Posts ______10,746,000______10,746,000 ______Govt. Primary Schools (F) Abbottabad. ______10,746,000______10,746,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 10746000 /-(Recurring) will be required for the purpose during 2017-2018 4 ______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

AD6274 SUB-DIVISIONAL EDUCATION OFFICE HAVELLIAN (FEMALE) ABBOTABAD

(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 HAVELLIAN (FEMALE) 245,000 245,000 ______ABBOTABAD ______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 5 ______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

AD6275 SUB-DIVISIONAL EDUCATION OFFICE HAVELLIAN (MALE) ABBOTABAD

(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 HAVELLIAN (MALE) 245,000 245,000 ______ABBOTABAD ______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 6 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

AD6027 Govt. Girls Middle School, Abbottabad.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 14,029,000 14,029,000 EXPENSES.

A011 TOTAL PAY 47 7,620,000 7,620,000

A011-2 TOTAL PAY OF 47 7,620,000 7,620,000 OTHER STAFF

A01151 Basic Pay Other Staff 47 7,620,000 7,620,000

T023 Theology Teacher (BPS-15) 13 2,108,000 2,108,000

P030 Physical Education (BPS-15) 34 5,512,000 5,512,000 Teacher

A012 TOTAL ALLOWANCES 6,409,000 6,409,000

A012-1 REGULAR ALLOWANCES 6,409,000 6,409,000

A01202 House Rent Allowance 1,324,000 1,324,000 A01203 Conveyance Allowance 1,611,000 1,611,000 A0120X Adhoc Allowance - 2010 1,472,000 1,472,000 A01217 Medical Allowance 846,000 846,000 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 ______14,029,000______14,029,000 ______Govt. Girls Middle School, Abbottabad. ______14,029,000______14,029,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 14029000 /-(Recurring) will be required for the purpose during 2017-2018 7 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

AD6028 GMS (M) Abbottabad

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 14,927,000 14,927,000 EXPENSES.

A011 TOTAL PAY 50 8,106,000 8,106,000

A011-2 TOTAL PAY OF 50 8,106,000 8,106,000 OTHER STAFF

A01151 Basic Pay Other Staff 50 8,106,000 8,106,000

T023 Theology Teacher (BPS-15) 6 973,000 973,000

P030 Physical Education (BPS-15) 17 2,756,000 2,756,000 Teacher

C020 Certificated Teacher (BPS-15) 27 4,377,000 4,377,000

A012 TOTAL ALLOWANCES 6,821,000 6,821,000

A012-1 REGULAR ALLOWANCES 6,821,000 6,821,000

A01202 House Rent Allowance 1,409,000 1,409,000 A01203 Conveyance Allowance 1,714,000 1,714,000 A0120X Adhoc Allowance - 2010 1,566,000 1,566,000 A01217 Medical Allowance 900,000 900,000 A0121T Adhoc Relief Allowance 2013 256,000 256,000 A0122C Adhoc Relief Allowance - 2015 165,000 165,000 ______A0122M Adhoc Releif Allowance 2016 ______811,000______811,000 ______Creation of New Posts ______14,927,000______14,927,000 ______GMS (M) Abbottabad ______14,927,000______14,927,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 14927000 /-(Recurring) will be required for the purpose during 2017-2018 8 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

AD6029 GHS NO I ABBOTTABAD

(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 ______GHS NO I ABBOTTABAD ______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 9 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

AD6030 GHS NO2 ABBOTTABAD

(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 ______GHS NO2 ABBOTTABAD ______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 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

AD6032 GHS NO4 ABBOTTABAD

(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 ______GHS NO4 ABBOTTABAD ______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 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

AD6033 Govt.High School Brain Gali, Abbottabad.

(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 Brain Gali, Abbottabad. ______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 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

AD6035 GHS BANGNOTAR ATD

(01) CREATION OF POSTS AT GHS BANGNOTAR ATD

A01 TOTAL EMPLOYEES RELATED 305,000 305,000 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 ______CREATION OF POSTS AT GHS BANGNOTAR ATD______305,000______305,000 ______GHS BANGNOTAR ATD ______305,000______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. 305000 /-(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

AD6038 GHSS BEROTE

(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

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 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 ______GHSS BEROTE ______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 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

AD6039 GHS BOI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 982,000 982,000 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

S607 Subject Specialist (BPS-17) 1 383,000 383,000 Urdu

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 ______982,000______982,000 ______GHS BOI ______982,000______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. 982000 /-(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

AD6040 GHS BANDI DHUDAN

(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 ______GHS BANDI DHUDAN ______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 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

AD6045 GHS CHAMAHAD

(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 ______GHS CHAMAHAD ______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 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

AD6047 GHS DALOLA

(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

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 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 ______GHS DALOLA ______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 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

AD6050 Govt.High School No1,Havelian,Abbottabad

(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 ______Govt.High School No1,Havelian,Abbottabad ______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 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

AD6052 GHS HARNO

(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

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 ______1,092,000______1,092,000 ______GHS HARNO ______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 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

AD6053 GHS JHANGI

(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 ______GHS JHANGI ______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 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

AD6054 GHS JHANGRA

(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 ______GHS JHANGRA ______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 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

AD6056 GHS KHAIRA GALI

(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 ______GHS KHAIRA GALI ______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 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

AD6057 GHS KAKUL

(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 ______GHS KAKUL ______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 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

AD6058 GHS KHANTHALI

(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 ______GHS KHANTHALI ______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 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

AD6060 GHS KUTHIALA

(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 ______GHS KUTHIALA ______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 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

AD6061 GHS KUTHWAL

(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 ______GHS KUTHWAL ______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 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

AD6063 GHS LORA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,083,000 1,083,000 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 472,000 472,000

A012-1 REGULAR ALLOWANCES 472,000 472,000

A01202 House Rent Allowance 106,000 106,000 A01203 Conveyance Allowance 120,000 120,000 A0120X Adhoc Allowance - 2010 108,000 108,000 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 ______1,083,000______1,083,000 ______GHS LORA ______1,083,000______1,083,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1083000 /-(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

AD6064 GHS LANGRIA

(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

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 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 ______GHS LANGRIA ______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 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

AD6066 GHS MUSLIM ABAD

(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 ______GHS MUSLIM ABAD ______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 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

AD6067 GHS MIRPUR

(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 ______GHS MIRPUR ______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 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

AD6068 GHS MOOLIA

(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 ______GHS MOOLIA ______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 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

AD6069 GHS MB BHAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,524,000 1,524,000 EXPENSES.

A011 TOTAL PAY 4 1,107,000 1,107,000

A011-1 TOTAL PAY OF OFFICER 4 1,107,000 1,107,000

A01101 Basic Pay Of Officer 4 1,107,000 1,107,000

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

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 417,000 417,000

A012-1 REGULAR ALLOWANCES 417,000 417,000

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 ______Creation of New Posts ______1,524,000______1,524,000 ______GHS MB BHAN ______1,524,000______1,524,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1524000 /-(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

AD6072 GHS NAGRI BALA

(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 ______GHS NAGRI BALA ______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 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

AD6079 GHS PATTAN KHURD

(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 ______GHS PATTAN KHURD ______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 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

AD6083 GHS RICH BHEN

(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

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

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 ______GHS RICH BHEN ______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 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

AD6084 GHS Shekul Banda, Abbottabad.

(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 ______GHS Shekul Banda, Abbottabad. ______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 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

AD6087 GHS SUMANDAR KHATTA

(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 ______GHS SUMANDAR KHATTA ______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 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

AD6091 GHS TARNAWAI

(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 ______GHS TARNAWAI ______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 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

AD6092 GHS TAJWAL

(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 ______GHS TAJWAL ______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 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

AD6093 GHS ZIARAT MASOOM

(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

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 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 ______GHS ZIARAT MASOOM ______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 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

AD6099 GHS BAGH

(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 ______GHS BAGH ______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 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

AD6100 GGHS NO1 AABAD

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 920,000 920,000 EXPENSES.

A011 TOTAL PAY 3 477,000 477,000

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 96,000 96,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 96,000 96,000

L002 Laboratory Attendant (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 443,000 443,000

A012-1 REGULAR ALLOWANCES 443,000 443,000

A01202 House Rent Allowance 82,000 82,000 A01203 Conveyance Allowance 142,000 142,000 A0120X Adhoc Allowance - 2010 92,000 92,000 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 ______920,000______920,000 ______GGHS NO1 AABAD ______920,000______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. 920000 /-(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

AD6102 GGCHSS AABAD

(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 ______GGCHSS AABAD ______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 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

AD6106 GGHS DHAMTORE ABBOTTABAD

(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 ______GGHS DHAMTORE ABBOTTABAD ______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 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

AD6108 GGHS HAJIA GALI ABBOTABAD

(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 ______GGHS HAJIA GALI ABBOTABAD ______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 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

AD6110 GGHS KAKUL AABAD

(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

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 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 ______GGHS KAKUL AABAD ______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 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

AD6111 GGHS LORA AABAD

(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 ______GGHS LORA AABAD ______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 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

AD6112 GGHS MALIKPURA ABBOTTABAD

(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

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

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 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

AD6112 GGHS MALIKPURA ABBOTTABAD

______(01) Creation of New Posts ______Creation of New Posts ______1,876,000______1,876,000 ______GGHS MALIKPURA ABBOTTABAD ______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 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

AD6114 GGHS RICH BHEN AABAD

(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

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 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 ______GGHS RICH BHEN AABAD ______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 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

AD6119 GGHS SHERWAN ABBOTTABAD

(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 ______GGHS SHERWAN ABBOTTABAD ______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 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

AD6120 GGHS KERI RAIKHI

(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 ______GGHS KERI RAIKHI ______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 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

AD6121 GGHS JHANGI

(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 ______GGHS JHANGI ______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 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

AD6188 H/M GGHS BANDI ATTAI KHAN

(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 ______H/M GGHS BANDI ATTAI KHAN ______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 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

AD6189 HEAD MASTER GHS MAJHUHAN ATD

(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 MASTER GHS MAJHUHAN ATD ______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 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

AD6193 H.M. G.G.H.S KOTHIALA ABBOTTABAD

(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 ______H.M. G.G.H.S KOTHIALA ABBOTTABAD ______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 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

AD6214 GOVT HIGH SCHOOL TOHAIDABAD ATD

(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 ______GOVT HIGH SCHOOL TOHAIDABAD ATD ______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 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

AD6226 Head Mistress GGHS Ghari Phulgaran Abbottabad

(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

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

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 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

AD6226 Head Mistress GGHS Ghari Phulgaran Abbottabad

______(01) Creation of New Posts ______Creation of New Posts ______843,000______843,000 ______Head Mistress GGHS Ghari Phulgaran Abbottabad ______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 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

AD6235 Head Master GHS Patan Kalan Abbottabad

(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 ______Head Master GHS Patan Kalan Abbottabad ______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 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

AD6239 Head Master GHS N.Khan Kalan Abbottabad

(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 ______Head Master GHS N.Khan Kalan Abbottabad ______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 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

AD6252 Head Mistress GGHS Moher Abbottabad

(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 Moher Abbottabad ______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 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

AD6254 Head Master GHS Kasala Abbottabad

(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 Kasala Abbottabad ______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 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

AD6255 Head Master GHS Rehmat Khan Abbottabad

(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 Rehmat Khan Abbottabad ______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 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

AD6257 Head Master GHS Hari Khetar Abbottabad

(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 Master GHS Hari Khetar Abbottabad ______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

AD6263 Head Master GHS Suma Karga Abbottabad

(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 Suma Karga Abbottabad ______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 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

AD6265 Head Master GHS Manija Abbottabad

(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 Master GHS Manija Abbottabad ______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 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

AD6272 GHS Maira Mandroach Abbottabad

(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 ______GHS Maira Mandroach Abbottabad ______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 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

AD6276 GHS Chamad Abbottabad

(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 ______GHS Chamad Abbottabad ______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 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

AD6278 GGHS Pangran Abbottabad 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

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 Pangran Abbottabad 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 71 ______HEALTH ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,527,000 9,527,000

A011 TOTAL PAY 4,222,000 4,222,000

A01101 Basic Pay Of Officer 611,000 611,000

A01151 Basic Pay Other Staff 3,611,000 3,611,000

A012 TOTAL ALLOWANCES 5,305,000 5,305,000

A01202 House Rent Allowance 742,000 742,000

A01203 Conveyance Allowance 917,000 917,000

A0120X Adhoc Allowance - 2010 825,000 825,000

A01217 Medical Allowance 692,000 692,000

A0121B Health Professional Allowance 1,492,000 1,492,000

A0121T Adhoc Relief Allowance 2013 131,000 131,000

A0122C Adhoc Relief Allowance - 2015 85,000 85,000

A0122M Adhoc Releif Allowance 2016 421,000 421,000 ______NET TOTAL ______9,527,000 ______9,527,000 72 HEALTH ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 12 1,157,000

04 22 2,187,000

12 2 267,000

______17 ______2 ______611,000 ______TOTAL: ______38 ______4,222,000 73 ______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

AD6135 EDO (H) DISPENCERIES ABBOTTABAD

(01) Creation of Posts for Dispensaries Abbottabad

A01 TOTAL EMPLOYEES RELATED 4,369,000 4,369,000 EXPENSES.

A011 TOTAL PAY 23 2,271,000 2,271,000

A011-2 TOTAL PAY OF 23 2,271,000 2,271,000 OTHER STAFF

A01151 Basic Pay Other Staff 23 2,271,000 2,271,000

D007 Dai (BPS-04) 8 795,000 795,000

W004 Ward Orderli (BPS-04) 10 994,000 994,000

C057 Chowkidar (BPS-03) 2 193,000 193,000

S162 Sweeper (BPS-03) 3 289,000 289,000

A012 TOTAL ALLOWANCES 2,098,000 2,098,000

A012-1 REGULAR ALLOWANCES 2,098,000 2,098,000

A01202 House Rent Allowance 400,000 400,000 A01203 Conveyance Allowance 492,000 492,000 A0120X Adhoc Allowance - 2010 445,000 445,000 A01217 Medical Allowance 414,000 414,000 A0121B Health Professional Allowance 4,000 4,000 A0121T Adhoc Relief Allowance 2013 71,000 71,000 A0122C Adhoc Relief Allowance - 2015 46,000 46,000 ______A0122M Adhoc Releif Allowance 2016 ______226,000______226,000 ______Creation of Posts for Dispensaries Abbottabad ______4,369,000______4,369,000 ______EDO (H) DISPENCERIES ABBOTTABAD ______4,369,000______4,369,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4369000 /-(Recurring) will be required for the purpose during 2017-2018 74 ______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

AD6136 EDO HEALTH B H U

(01) Creation of Posts for BHUs Abbottabad

A01 TOTAL EMPLOYEES RELATED 5,158,000 5,158,000 EXPENSES.

A011 TOTAL PAY 15 1,951,000 1,951,000

A011-1 TOTAL PAY OF OFFICER 2 611,000 611,000

A01101 Basic Pay Of Officer 2 611,000 611,000

M033 Medical Officer (BPS-17) 2 611,000 611,000

A011-2 TOTAL PAY OF 13 1,340,000 1,340,000 OTHER STAFF

A01151 Basic Pay Other Staff 13 1,340,000 1,340,000

P247 Primary Health Care (BPS-12) 2 267,000 267,000 Technician (MCH)

D007 Dai (BPS-04) 2 199,000 199,000

W004 Ward Orderli (BPS-04) 2 199,000 199,000

C057 Chowkidar (BPS-03) 5 482,000 482,000

S162 Sweeper (BPS-03) 2 193,000 193,000

A012 TOTAL ALLOWANCES 3,207,000 3,207,000

A012-1 REGULAR ALLOWANCES 3,207,000 3,207,000

A01202 House Rent Allowance 342,000 342,000 A01203 Conveyance Allowance 425,000 425,000 A0120X Adhoc Allowance - 2010 380,000 380,000 A01217 Medical Allowance 278,000 278,000 A0121B Health Professional Allowance 1,488,000 1,488,000 A0121T Adhoc Relief Allowance 2013 60,000 60,000 A0122C Adhoc Relief Allowance - 2015 39,000 39,000 A0122M Adhoc Releif Allowance 2016 195,000 195,000 75 ______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

AD6136 EDO HEALTH B H U

______(01) Creation of Posts for BHUs Abbottabad ______Creation of Posts for BHUs Abbottabad ______5,158,000______5,158,000 ______EDO HEALTH B H U ______5,158,000______5,158,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5158000 /-(Recurring) will be required for the purpose during 2017-2018 76 ______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 77 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 78 ______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

AD6232 Population Welfare Abbottabad

(01) Creation of Post in Population Welfare Abbottabad

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 Abbottabad ______277,000______277,000 79 ______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

AD6232 Population Welfare Abbottabad

(02) Creation of Post in Population Welfare Abbottabad

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 Abbottabad ______356,000______356,000 ______Population Welfare Abbottabad ______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 80 ______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 81 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 82 ______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

AD6145 Distt. Sposrt officer Abbottabad

(02) Creation of post for District Sports Officer Abbottabad

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 ______Abbottabad ______Distt. Sposrt officer Abbottabad ______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 BANNU

83 ______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. 1,960,000 1,960,000

A011 TOTAL PAY 1,100,000 1,100,000

A011-2 TOTAL PAY OF OTHER STAFF 1,100,000 1,100,000

A01151 Basic Pay Other Staff 1,100,000 1,100,000

A012 TOTAL ALLOWANCES 860,000 860,000

A012-1 TOTAL REGULAR ALLOWANCES 860,000 860,000

A01202 House Rent Allowance 250,000 250,000

A01203 Conveyance Allowance 250,000 250,000

A01207 Washing Allowance 5,000 5,000

A01208 Dress Allowance 5,000 5,000

A0120X Adhoc Allowance - 2010 200,000 200,000

A01217 Medical Allowance 50,000 50,000

A0121T Adhoc Relief Allowance 2013 25,000 25,000

A0122C Adhoc Relief Allowance - 2015 25,000 25,000

A0122M Adhoc Releif Allowance 2016 50,000 50,000 ______NET TOTAL ______1,960,000 ______1,960,000 84 ______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

BU6103 District Director Livestock Bannu

(1-) Creation of Posts in the CVD Bangi Khel Mughal Khel, Office of District Director Livestock, Bannu.

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

S162 Sweeper (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 in the CVD Bangi Khel Mughal 372,000 372,000 Khel, Office of District Director Livestock, ______Bannu. ______85 ______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

BU6103 District Director Livestock Bannu

(2-) Creation of Posts in the CVD Kotkia Pasti Khan Landi Dak, District Director Livestock, Bannu.

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

S162 Sweeper (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 in the CVD Kotkia Pasti Khan 372,000 372,000 ______Landi Dak, District Director Livestock, Bannu. ______86 ______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

BU6103 District Director Livestock Bannu

(3-) Creation of Posts in the CVD Mandew Khass, District Director Livestock, Bannu.

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

S162 Sweeper (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 in the CVD Mandew Khass, 372,000 372,000 ______District Director Livestock, Bannu. ______87 ______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

BU6103 District Director Livestock Bannu

(4-) Creation of Posts under CMD in the newly constructed CVD at Gul Nawar Bakka Khel, Payment Circle of District Director Livestock, Bannu.

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

A011 TOTAL PAY 3 300,000 300,000

A011-2 TOTAL PAY OF 3 300,000 300,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 300,000 300,000

V008 Veterinary Assistant (BPS-09) 1 100,000 100,000

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

Creation of Posts under CMD in the newly 472,000 472,000 constructed CVD at Gul Nawar Bakka Khel, Payment ______Circle of District Director Livestock, Bannu. ______88 ______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

BU6103 District Director Livestock Bannu

(5-) Creation of Posts in the CVD Kotka Lal Khan Khadri Momand Khel, Payment Circle of District Director Livestock, Bannu.

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

S162 Sweeper (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 89 ______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

BU6103 District Director Livestock Bannu

(5-) Creation of Posts in the CVD Kotka Lal Khan Khadri Momand Khel, Payment Circle of District ______Director Livestock, Bannu. ______

Creation of Posts in the CVD Kotka Lal Khan 372,000 372,000 Khadri Momand Khel, Payment Circle of District ______Director Livestock, Bannu. ______District Director Livestock Bannu ______1,960,000______1,960,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1960000 /-(Recurring) will be required for the purpose during 2017-2018 90 ______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. 265,790,000 265,790,000

A011 TOTAL PAY 141,552,000 141,552,000

A011-1 TOTAL PAY OF OFFICERS 23,496,000 23,496,000

A01101 Basic Pay Of Officer 23,496,000 23,496,000

A011-2 TOTAL PAY OF OTHER STAFF 118,056,000 118,056,000

A01151 Basic Pay Other Staff 118,056,000 118,056,000

A012 TOTAL ALLOWANCES 124,238,000 124,238,000

A012-1 TOTAL REGULAR ALLOWANCES 124,238,000 124,238,000

A01202 House Rent Allowance 25,032,000 25,032,000

A01203 Conveyance Allowance 33,277,000 33,277,000

A0120X Adhoc Allowance - 2010 27,802,000 27,802,000

A01217 Medical Allowance 16,366,000 16,366,000

A0121T Adhoc Relief Allowance 2013 4,512,000 4,512,000

A0122C Adhoc Relief Allowance - 2015 2,900,000 2,900,000

A0122M Adhoc Releif Allowance 2016 14,349,000 14,349,000 ______NET TOTAL ______265,790,000 ______265,790,000 91 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 2 252,000

12 373 49,863,000

15 418 67,749,000

16 52 9,913,000

______17 ______44 13,583,000______TOTAL: ______891 141,552,000______92 ______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

BU6073 Govt.Primary School (Male) Bannu.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 78,017,000 78,017,000 EXPENSES.

A011 TOTAL PAY 305 40,763,000 40,763,000

A011-2 TOTAL PAY OF 305 40,763,000 40,763,000 OTHER STAFF

A01151 Basic Pay Other Staff 305 40,763,000 40,763,000

P380 Primary School Head (BPS-15) 1 162,000 162,000 Teacher

P006 Primary School (BPS-12) 303 40,505,000 40,505,000 Teacher

C057 Chowkidar (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 37,254,000 37,254,000

A012-1 REGULAR ALLOWANCES 37,254,000 37,254,000

A01202 House Rent Allowance 7,171,000 7,171,000 A01203 Conveyance Allowance 10,440,000 10,440,000 A0120X Adhoc Allowance - 2010 7,967,000 7,967,000 A01217 Medical Allowance 5,490,000 5,490,000 A0121T Adhoc Relief Allowance 2013 1,281,000 1,281,000 A0122C Adhoc Relief Allowance - 2015 828,000 828,000 ______A0122M Adhoc Releif Allowance 2016 ______4,077,000______4,077,000 ______Creation of New Posts ______78,017,000______78,017,000 93 ______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

BU6073 Govt.Primary School (Male) Bannu.

(02) Creation of Post for GPS (Male) Farman Tori Kally, Bannu..

A01 TOTAL EMPLOYEES RELATED 187,000 187,000 EXPENSES.

A011 TOTAL PAY 1 96,000 96,000

A011-2 TOTAL PAY OF 1 96,000 96,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 96,000 96,000

C057 Chowkidar (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 91,000 91,000

A012-1 REGULAR ALLOWANCES 91,000 91,000

A01202 House Rent Allowance 17,000 17,000 A01203 Conveyance Allowance 22,000 22,000 A0120X Adhoc Allowance - 2010 19,000 19,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 3,000 3,000 A0122C Adhoc Relief Allowance - 2015 2,000 2,000 ______A0122M Adhoc Releif Allowance 2016 ______10,000______10,000

Creation of Post for GPS (Male) Farman Tori Kally, 187,000 187,000 ______Bannu.. ______Govt.Primary School (Male) Bannu. ______78,204,000______78,204,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 78204000 /-(Recurring) will be required for the purpose during 2017-2018 94 ______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

BU6074 Govt.Primary School (Female) Bannu.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 17,145,000 17,145,000 EXPENSES.

A011 TOTAL PAY 67 8,957,000 8,957,000

A011-2 TOTAL PAY OF 67 8,957,000 8,957,000 OTHER STAFF

A01151 Basic Pay Other Staff 67 8,957,000 8,957,000

P006 Primary School (BPS-12) 67 8,957,000 8,957,000 Teacher

A012 TOTAL ALLOWANCES 8,188,000 8,188,000

A012-1 REGULAR ALLOWANCES 8,188,000 8,188,000

A01202 House Rent Allowance 1,576,000 1,576,000 A01203 Conveyance Allowance 2,296,000 2,296,000 A0120X Adhoc Allowance - 2010 1,751,000 1,751,000 A01217 Medical Allowance 1,206,000 1,206,000 A0121T Adhoc Relief Allowance 2013 281,000 281,000 A0122C Adhoc Relief Allowance - 2015 182,000 182,000 ______A0122M Adhoc Releif Allowance 2016 ______896,000______896,000 ______Creation of New Posts ______17,145,000______17,145,000 ______Govt.Primary School (Female) Bannu. ______17,145,000______17,145,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 17145000 /-(Recurring) will be required for the purpose during 2017-2018 95 ______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

BU6442 Govt. Primary Schools(Female) Domail

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 768,000 768,000 EXPENSES.

A011 TOTAL PAY 3 401,000 401,000

A011-2 TOTAL PAY OF 3 401,000 401,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 401,000 401,000

P006 Primary School (BPS-12) 3 401,000 401,000 Teacher

A012 TOTAL ALLOWANCES 367,000 367,000

A012-1 REGULAR ALLOWANCES 367,000 367,000

A01202 House Rent Allowance 71,000 71,000 A01203 Conveyance Allowance 103,000 103,000 A0120X Adhoc Allowance - 2010 78,000 78,000 A01217 Medical Allowance 54,000 54,000 A0121T Adhoc Relief Allowance 2013 13,000 13,000 A0122C Adhoc Relief Allowance - 2015 8,000 8,000 ______A0122M Adhoc Releif Allowance 2016 ______40,000______40,000 ______Creation of New Posts ______768,000______768,000 ______Govt. Primary Schools(Female) Domail ______768,000______768,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 768000 /-(Recurring) will be required for the purpose during 2017-2018 96 ______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

BU6382 SUB-DIVISIONAL EDUCATION OFFICE DOMAIL (FEMALE) BANNU

(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 DOMAIL (FEMALE) 245,000 245,000 ______BANNU ______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 97 ______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

BU6383 SUB-DIVISIONAL EDUCATION OFFICE DOMAIL (MALE) BANNU

(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 DOMAIL (MALE) 245,000 245,000 ______BANNU ______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 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

BU6024 Govt. Middle School (Female) Bannu

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 16,715,000 16,715,000 EXPENSES.

A011 TOTAL PAY 56 9,079,000 9,079,000

A011-2 TOTAL PAY OF 56 9,079,000 9,079,000 OTHER STAFF

A01151 Basic Pay Other Staff 56 9,079,000 9,079,000

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

P030 Physical Education (BPS-15) 38 6,161,000 6,161,000 Teacher

T023 Theology Teacher (BPS-15) 14 2,270,000 2,270,000

A012 TOTAL ALLOWANCES 7,636,000 7,636,000

A012-1 REGULAR ALLOWANCES 7,636,000 7,636,000

A01202 House Rent Allowance 1,579,000 1,579,000 A01203 Conveyance Allowance 1,919,000 1,919,000 A0120X Adhoc Allowance - 2010 1,753,000 1,753,000 A01217 Medical Allowance 1,008,000 1,008,000 A0121T Adhoc Relief Allowance 2013 285,000 285,000 A0122C Adhoc Relief Allowance - 2015 184,000 184,000 ______A0122M Adhoc Releif Allowance 2016 ______908,000______908,000 ______Creation of New Posts ______16,715,000______16,715,000 ______Govt. Middle School (Female) Bannu ______16,715,000______16,715,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 16715000 /-(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

BU6025 Govt. Middle School (Male) Bannu

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 48,954,000 48,954,000 EXPENSES.

A011 TOTAL PAY 164 26,588,000 26,588,000

A011-2 TOTAL PAY OF 164 26,588,000 26,588,000 OTHER STAFF

A01151 Basic Pay Other Staff 164 26,588,000 26,588,000

C020 Certificated Teacher (BPS-15) 114 18,482,000 18,482,000

P030 Physical Education (BPS-15) 32 5,188,000 5,188,000 Teacher

T023 Theology Teacher (BPS-15) 18 2,918,000 2,918,000

A012 TOTAL ALLOWANCES 22,366,000 22,366,000

A012-1 REGULAR ALLOWANCES 22,366,000 22,366,000

A01202 House Rent Allowance 4,622,000 4,622,000 A01203 Conveyance Allowance 5,621,000 5,621,000 A0120X Adhoc Allowance - 2010 5,136,000 5,136,000 A01217 Medical Allowance 2,952,000 2,952,000 A0121T Adhoc Relief Allowance 2013 836,000 836,000 A0122C Adhoc Relief Allowance - 2015 540,000 540,000 ______A0122M Adhoc Releif Allowance 2016 ______2,659,000______2,659,000 ______Creation of New Posts ______48,954,000______48,954,000 ______Govt. Middle School (Male) Bannu ______48,954,000______48,954,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 48954000 /-(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

BU6026 PRINCIPAL GHS NO 1 BANNU)

(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 GHS NO 1 BANNU) ______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 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

BU6027 PRINCIPAL GHS NO 2 BANNU)

(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 GHS NO 2 BANNU) ______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 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

BU6028 PRINCIPAL GHS NO 3 BANNU)

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,030,000 1,030,000 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 487,000 487,000

A012-1 REGULAR ALLOWANCES 487,000 487,000

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 ______Creation of New Posts ______1,030,000______1,030,000 ______PRINCIPAL GHS NO 3 BANNU) ______1,030,000______1,030,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1030000 /-(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

BU6029 HEAD MASTER NO 4 BANNU)

(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 NO 4 BANNU) ______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 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

BU6030 HEAD MASTER GHS BAZAR AHMAD KHAN

(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 MASTER GHS BAZAR AHMAD KHAN ______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 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

BU6031 HEAD MASTER GHS BANGI KHAN KUJARI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,997,000 1,997,000 EXPENSES.

A011 TOTAL PAY 4 963,000 963,000

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 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 128,000 128,000 106 ______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

BU6031 HEAD MASTER GHS BANGI KHAN KUJARI

______(01) Creation of New Posts ______Creation of New Posts ______1,997,000______1,997,000 ______HEAD MASTER GHS BANGI KHAN KUJARI ______1,997,000______1,997,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1997000 /-(Recurring) will be required for the purpose during 2017-2018 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

BU6032 HEAD MASTER GHS BIZAN KHEL BANNU

(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 MASTER GHS BIZAN KHEL BANNU ______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 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

BU6033 HEAD MASTER GHS BOZA KHAL BANNU

(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______1,560,000 109 ______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

BU6033 HEAD MASTER GHS BOZA KHAL BANNU

(02) 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 MASTER GHS BOZA KHAL BANNU ______2,157,000______2,157,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2157000 /-(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

BU6035 HEAD MASTER GHS FSMITA KHEL

(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 MASTER GHS FSMITA KHEL ______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 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

BU6036 HEAD MASTER GHS HAKIM BHARAT

(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 HAKIM BHARAT ______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 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

BU6037 HEAD MASTER GHS HAKIM HAVED

(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

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

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 ______HEAD MASTER GHS HAKIM HAVED ______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 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

BU6038 PRINCIPAL GHS ISMAIL KHEL

(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 GHS ISMAIL KHEL ______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 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

BU6043 HEAD MASTER GHS LALOZAI BANNU

(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

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 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 112,000 112,000 115 ______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

BU6043 HEAD MASTER GHS LALOZAI BANNU

______(01) Creation of New Posts ______Creation of New Posts ______2,005,000______2,005,000 ______HEAD MASTER GHS LALOZAI BANNU ______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 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

BU6045 HEAD MASTER GHS MAMASH KHEL

(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 ______HEAD MASTER GHS MAMASH KHEL ______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 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

BU6046 HEAD MASTER GHS MANDAN BANNU

(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 MANDAN BANNU ______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 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

BU6047 HEAD MASTER GHS MANDEW BANNU

(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 MANDEW BANNU ______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 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

BU6048 PRINCIPAL GHS NAR SHUKRULLAH

(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 GHS NAR SHUKRULLAH ______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 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

BU6049 HEAD MASTER GHS NURAR

(01) CREATION OF POSTS AT HEAD MASTER GHS NURAR

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

A011 TOTAL PAY 2 305,000 305,000

A011-1 TOTAL PAY OF OFFICER 2 305,000 305,000

A01101 Basic Pay Of Officer 2 305,000 305,000

S613 Subject Specialist (BPS-17) 2 305,000 305,000 English ______CREATION OF POSTS AT HEAD MASTER GHS NURAR______305,000______305,000 ______HEAD MASTER GHS NURAR ______305,000______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. 305000 /-(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

BU6054 PRINCIPAL GHSS DOMEL BANNU

(01) CREATION OF POSTS AT PRINCIPAL GHSS DOMEL BANNU

A01 TOTAL EMPLOYEES RELATED 305,000 305,000 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 ______CREATION OF POSTS AT PRINCIPAL GHSS DOMEL______BANNU 305,000______305,000 ______PRINCIPAL GHSS DOMEL BANNU ______305,000______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. 305000 /-(Recurring) will be required for the purpose during 2017-2018 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

BU6055 HEADMASTER GHS SHAHBAZ AZMAT KHEL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,568,000 1,568,000 EXPENSES.

A011 TOTAL PAY 5 982,000 982,000

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 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 68,000 123 ______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

BU6055 HEADMASTER GHS SHAHBAZ AZMAT KHEL

______(01) Creation of New Posts ______Creation of New Posts ______1,568,000______1,568,000 ______HEADMASTER GHS SHAHBAZ AZMAT KHEL ______1,568,000______1,568,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1568000 /-(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

BU6056 HEADMASTER GHS SHUKRULLAH JOJI KILL

(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 ______HEADMASTER GHS SHUKRULLAH JOJI KILL ______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 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

BU6057 HEADMASTER GHS KOTI SADAT BANNU

(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 ______HEADMASTER GHS KOTI SADAT BANNU ______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 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

BU6059 PRINCIPAL GHSS BANNU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,956,000 1,956,000 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

S607 Subject Specialist (BPS-17) 1 383,000 383,000 Urdu

S608 Subject Specialist (BPS-17) 1 383,000 383,000 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 723,000 723,000

A012-1 REGULAR ALLOWANCES 723,000 723,000

A01202 House Rent Allowance 168,000 168,000 A01203 Conveyance Allowance 154,000 154,000 A0120X Adhoc Allowance - 2010 185,000 185,000 A01217 Medical Allowance 76,000 76,000 A0121T Adhoc Relief Allowance 2013 29,000 29,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 A0122M Adhoc Releif Allowance 2016 92,000 92,000 127 ______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

BU6059 PRINCIPAL GHSS BANNU

______(01) Creation of New Posts ______Creation of New Posts ______1,956,000______1,956,000 ______PRINCIPAL GHSS BANNU ______1,956,000______1,956,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1956000 /-(Recurring) will be required for the purpose during 2017-2018 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

BU6060 Headmaster GHS Hukamzad Dardareez BANNU

(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 ______Headmaster GHS Hukamzad Dardareez BANNU ______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 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

BU6061 PRINCIPAL GHSS GHORIWALA BANNU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,520,000 4,520,000 EXPENSES.

A011 TOTAL PAY 14 2,412,000 2,412,000

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 9 1,459,000 1,459,000 OTHER STAFF

A01151 Basic Pay Other Staff 9 1,459,000 1,459,000

C020 Certificated Teacher (BPS-15) 9 1,459,000 1,459,000

A012 TOTAL ALLOWANCES 2,108,000 2,108,000

A012-1 REGULAR ALLOWANCES 2,108,000 2,108,000

A01202 House Rent Allowance 418,000 418,000 A01203 Conveyance Allowance 608,000 608,000 A0120X Adhoc Allowance - 2010 464,000 464,000 A01217 Medical Allowance 252,000 252,000 A0121T Adhoc Relief Allowance 2013 76,000 76,000 A0122C Adhoc Relief Allowance - 2015 49,000 49,000 ______A0122M Adhoc Releif Allowance 2016 ______241,000______241,000 ______Creation of New Posts ______4,520,000______4,520,000 ______PRINCIPAL GHSS GHORIWALA BANNU ______4,520,000______4,520,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4520000 /-(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

BU6062 HEADMASTER GHS JAN KILLA (SURANI)

(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 ______HEADMASTER GHS JAN KILLA (SURANI) ______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 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

BU6064 HEADMASTER GHS DERI SAIDAN

(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 ______HEADMASTER GHS DERI SAIDAN ______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 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

BU6065 PRINCIPAL GGHS BANNU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,932,000 2,932,000 EXPENSES.

A011 TOTAL PAY 8 1,524,000 1,524,000

A011-1 TOTAL PAY OF OFFICER 8 1,524,000 1,524,000

A01101 Basic Pay Of Officer 8 1,524,000 1,524,000

S039 Senior English (BPS-16) 8 1,524,000 1,524,000 Teacher

A012 TOTAL ALLOWANCES 1,408,000 1,408,000

A012-1 REGULAR ALLOWANCES 1,408,000 1,408,000

A01202 House Rent Allowance 262,000 262,000 A01203 Conveyance Allowance 480,000 480,000 A0120X Adhoc Allowance - 2010 291,000 291,000 A01217 Medical Allowance 144,000 144,000 A0121T Adhoc Relief Allowance 2013 48,000 48,000 A0122C Adhoc Relief Allowance - 2015 31,000 31,000 ______A0122M Adhoc Releif Allowance 2016 ______152,000______152,000 ______Creation of New Posts ______2,932,000______2,932,000 ______PRINCIPAL GGHS BANNU ______2,932,000______2,932,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2932000 /-(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

BU6066 HEADMISTRESS GGHS NO 1 BANNU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,425,000 4,425,000 EXPENSES.

A011 TOTAL PAY 13 2,335,000 2,335,000

A011-1 TOTAL PAY OF OFFICER 8 1,524,000 1,524,000

A01101 Basic Pay Of Officer 8 1,524,000 1,524,000

S039 Senior English (BPS-16) 8 1,524,000 1,524,000 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 2,090,000 2,090,000

A012-1 REGULAR ALLOWANCES 2,090,000 2,090,000

A01202 House Rent Allowance 403,000 403,000 A01203 Conveyance Allowance 651,000 651,000 A0120X Adhoc Allowance - 2010 448,000 448,000 A01217 Medical Allowance 234,000 234,000 A0121T Adhoc Relief Allowance 2013 74,000 74,000 A0122C Adhoc Relief Allowance - 2015 47,000 47,000 ______A0122M Adhoc Releif Allowance 2016 ______233,000______233,000 ______Creation of New Posts ______4,425,000______4,425,000 ______HEADMISTRESS GGHS NO 1 BANNU ______4,425,000______4,425,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4425000 /-(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

BU6067 HEADMISTRESS GGHS BAZAR AHMAD KHAN

(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 ______HEADMISTRESS GGHS BAZAR AHMAD KHAN ______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 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

BU6068 HEADMISTRESS GGHS KAKKI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,872,000 3,872,000 EXPENSES.

A011 TOTAL PAY 11 2,069,000 2,069,000

A011-1 TOTAL PAY OF OFFICER 6 1,258,000 1,258,000

A01101 Basic Pay Of Officer 6 1,258,000 1,258,000

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

S039 Senior English (BPS-16) 5 953,000 953,000 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 1,803,000 1,803,000

A012-1 REGULAR ALLOWANCES 1,803,000 1,803,000

A01202 House Rent Allowance 358,000 358,000 A01203 Conveyance Allowance 531,000 531,000 A0120X Adhoc Allowance - 2010 398,000 398,000 A01217 Medical Allowance 202,000 202,000 A0121T Adhoc Relief Allowance 2013 66,000 66,000 A0122C Adhoc Relief Allowance - 2015 41,000 41,000 A0122M Adhoc Releif Allowance 2016 207,000 207,000 136 ______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

BU6068 HEADMISTRESS GGHS KAKKI

______(01) Creation of New Posts ______Creation of New Posts ______3,872,000______3,872,000 ______HEADMISTRESS GGHS KAKKI ______3,872,000______3,872,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3872000 /-(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

BU6070 HEADMISTRESS GGHS SHAHBAZ AZMAT KHE

(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 ______HEADMISTRESS GGHS SHAHBAZ AZMAT KHE ______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 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

BU6071 HEADMISTRESS GGHS GHORIWALA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,597,000 3,597,000 EXPENSES.

A011 TOTAL PAY 8 1,967,000 1,967,000

A011-1 TOTAL PAY OF OFFICER 6 1,643,000 1,643,000

A01101 Basic Pay Of Officer 6 1,643,000 1,643,000

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

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 1,630,000 1,630,000

A012-1 REGULAR ALLOWANCES 1,630,000 1,630,000

A01202 House Rent Allowance 347,000 347,000 A01203 Conveyance Allowance 429,000 429,000 A0120X Adhoc Allowance - 2010 385,000 385,000 A01217 Medical Allowance 170,000 170,000 A0121T Adhoc Relief Allowance 2013 62,000 62,000 A0122C Adhoc Relief Allowance - 2015 41,000 41,000 A0122M Adhoc Releif Allowance 2016 196,000 196,000 139 ______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

BU6071 HEADMISTRESS GGHS GHORIWALA

______(01) Creation of New Posts ______Creation of New Posts ______3,597,000______3,597,000 ______HEADMISTRESS GGHS GHORIWALA ______3,597,000______3,597,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3597000 /-(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

BU6132 HM GHS AMANDI UMER KHAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,930,000 1,930,000 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 996,000 996,000

A012-1 REGULAR ALLOWANCES 996,000 996,000

A01202 House Rent Allowance 215,000 215,000 A01203 Conveyance Allowance 249,000 249,000 A0120X Adhoc Allowance - 2010 240,000 240,000 A01217 Medical Allowance 102,000 102,000 A0121T Adhoc Relief Allowance 2013 40,000 40,000 A0122C Adhoc Relief Allowance - 2015 25,000 25,000 A0122M Adhoc Releif Allowance 2016 125,000 125,000 141 ______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

BU6132 HM GHS AMANDI UMER KHAN

______(01) Creation of New Posts ______Creation of New Posts ______1,930,000______1,930,000 ______HM GHS AMANDI UMER KHAN ______1,930,000______1,930,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1930000 /-(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

BU6134 HM GHS THORE KAKKI BU

(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 THORE KAKKI BU ______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 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

BU6135 HM GHS SLAMA SIKANDER KHEL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,229,000 2,229,000 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 1,133,000 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 142,000 142,000 144 ______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

BU6135 HM GHS SLAMA SIKANDER KHEL

______(01) Creation of New Posts ______Creation of New Posts ______2,229,000______2,229,000 ______HM GHS SLAMA SIKANDER KHEL ______2,229,000______2,229,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2229000 /-(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

BU6136 HM GHS HIBAKE SHERZA KHAN SURANI

(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 ______HM GHS HIBAKE SHERZA KHAN SURANI ______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 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

BU6137 HM GG HS KOTTI SADAT BU

(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 ______HM GG HS KOTTI SADAT BU ______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 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

BU6138 HM GGHS FAZAL SADDIQE MANDEV BU

(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 ______HM GGHS FAZAL SADDIQE MANDEV BU ______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 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

BU6139 HMGGHS ADAMI SULTAN ALI BU

(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 ______HMGGHS ADAMI SULTAN ALI BU ______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 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

BU6140 HM GGHS AYUB LALOZAI SURANI BU

(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 ______HM GGHS AYUB LALOZAI SURANI BU ______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 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

BU6211 HEAD MISRESS GGHIGH SCHOOL NO3 BANNU

(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 MISRESS GGHIGH SCHOOL NO3 BANNU ______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 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

BU6216 HEAD MISTRESS G.G.H.SCHOOLBANGASH KHEL

(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 ______HEAD MISTRESS G.G.H.SCHOOLBANGASH KHEL ______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 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

BU6217 HM GGHS NAR SHUKRULLAH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,630,000 1,630,000 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 858,000 858,000

A012-1 REGULAR ALLOWANCES 858,000 858,000

A01202 House Rent Allowance 187,000 187,000 A01203 Conveyance Allowance 214,000 214,000 A0120X Adhoc Allowance - 2010 208,000 208,000 A01217 Medical Allowance 84,000 84,000 A0121T Adhoc Relief Allowance 2013 35,000 35,000 A0122C Adhoc Relief Allowance - 2015 21,000 21,000 A0122M Adhoc Releif Allowance 2016 109,000 109,000 153 ______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

BU6217 HM GGHS NAR SHUKRULLAH

______(01) Creation of New Posts ______Creation of New Posts ______1,630,000______1,630,000 ______HM GGHS NAR SHUKRULLAH ______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 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

BU6223 HM GHS PIANDA KHEL WAZIR BANNU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,229,000 2,229,000 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 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 142,000 142,000 155 ______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

BU6223 HM GHS PIANDA KHEL WAZIR BANNU

______(01) Creation of New Posts ______Creation of New Posts ______2,229,000______2,229,000 ______HM GHS PIANDA KHEL WAZIR BANNU ______2,229,000______2,229,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2229000 /-(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

BU6226 HM GHS WALI ZAR KILLA PATOOL KHEL

(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 ______HM GHS WALI ZAR KILLA PATOOL KHEL ______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 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

BU6227 HM GGHS NO 4 BANNU 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

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 NO 4 BANNU 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 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

BU6228 H Ms GGHS ISMAIL KHEL BANNY

(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 ______H Ms GGHS ISMAIL KHEL BANNY ______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 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

BU6231 GGHS Piran Khan Badshah

(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 ______GGHS Piran Khan Badshah ______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 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

BU6232 GHS Shams Khel

(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 ______GHS Shams Khel ______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 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

BU6234 GHS BHARATI MICHAN KHEL

(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 ______GHS BHARATI MICHAN KHEL ______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 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

BU6235 Head Mistress GGHS Kotka Daulat Khan

(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 Kotka Daulat Khan ______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

BU6279 Head Mistress GGHS Atta Ullah Nurar Bann

(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 Mistress GGHS Atta Ullah Nurar Bann ______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 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

BU6280 Head Master GHS Khadri Muhammad Khel Ban

(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 Khadri Muhammad Khel Ban ______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 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

BU6284 Head Mistress GGHS Nar Najeeb Mani 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

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 Nar Najeeb Mani 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 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

BU6289 Head Master GGHS Mohammad Ali Madi 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 ______Head Master GGHS Mohammad Ali Madi 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 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

BU6292 Head Master GHS Barlashti Daud Shah Bann

(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 Barlashti Daud Shah Bann ______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 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

BU6293 Head Master GHS Khan Zaman Nurar Bannu

(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 Khan Zaman Nurar Bannu ______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 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

BU6294 Head Master GGHS Saleema Sikandar Khel B

(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 ______Head Master GGHS Saleema Sikandar Khel B ______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 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

BU6295 Principal GGHSS Qamar Zaman Mandev Bannu

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,630,000 1,630,000 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

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

A012 TOTAL ALLOWANCES 858,000 858,000

A012-1 REGULAR ALLOWANCES 858,000 858,000

A01202 House Rent Allowance 187,000 187,000 A01203 Conveyance Allowance 214,000 214,000 A0120X Adhoc Allowance - 2010 208,000 208,000 A01217 Medical Allowance 84,000 84,000 A0121T Adhoc Relief Allowance 2013 35,000 35,000 A0122C Adhoc Relief Allowance - 2015 21,000 21,000 A0122M Adhoc Releif Allowance 2016 109,000 109,000 171 ______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

BU6295 Principal GGHSS Qamar Zaman Mandev Bannu

______(01) Creation of New Posts ______Creation of New Posts ______1,630,000______1,630,000 ______Principal GGHSS Qamar Zaman Mandev Bannu ______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 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

BU6296 Head Mistress GGHS Kotka Juma Khan Bannu

(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 Mistress GGHS Kotka Juma Khan Bannu ______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 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

BU6298 Head Master GGHS Roze Gul Degan Bannu

(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 ______Head Master GGHS Roze Gul Degan Bannu ______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 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

BU6299 Principal GGHSS Ismaili Mama Khel

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,630,000 1,630,000 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 858,000 858,000

A012-1 REGULAR ALLOWANCES 858,000 858,000

A01202 House Rent Allowance 187,000 187,000 A01203 Conveyance Allowance 214,000 214,000 A0120X Adhoc Allowance - 2010 208,000 208,000 A01217 Medical Allowance 84,000 84,000 A0121T Adhoc Relief Allowance 2013 35,000 35,000 A0122C Adhoc Relief Allowance - 2015 21,000 21,000 A0122M Adhoc Releif Allowance 2016 109,000 109,000 175 ______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

BU6299 Principal GGHSS Ismaili Mama Khel

______(01) Creation of New Posts ______Creation of New Posts ______1,630,000______1,630,000 ______Principal GGHSS Ismaili Mama Khel ______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 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

BU6300 Govt. High School Kinger Jan Bahadar Ban

(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 Kinger Jan Bahadar Ban ______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 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

BU6316 Principal GHS Gul Zaman Ghoriwala Bannu

(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 GHS Gul Zaman Ghoriwala Bannu ______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 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

BU6317 Head Master GHS Ganji Daud Shah Bannu

(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 Master GHS Ganji Daud Shah Bannu ______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 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

BU6318 Head Mistress GGHS Shamshi Khel Bannu

(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 ______Head Mistress GGHS Shamshi Khel Bannu ______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 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

BU6322 Head Master GHS Khujari Babar. Bannu

(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 ______Head Master GHS Khujari Babar. Bannu ______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 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

BU6323 Head Mistress GGHS Dheri Saidan Bannu

(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 GGHS Dheri Saidan Bannu ______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 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

BU6328 Head Mistress GGHS Painda Khel Bannu

(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 ______Head Mistress GGHS Painda Khel Bannu ______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 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

BU6329 Head Mistress GGHS Amandi Bannu

(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 Amandi Bannu ______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 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

BU6330 Head Mistress GGHS Jangi Daud Shah Bannu

(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 Jangi Daud Shah Bannu ______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 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

BU6331 Head Master GHS Kachkot Asad Khan Bannu

(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 Kachkot Asad Khan Bannu ______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 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

BU6337 Head Mistress GGHS Domel Bannu

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,630,000 1,630,000 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 858,000 858,000

A012-1 REGULAR ALLOWANCES 858,000 858,000

A01202 House Rent Allowance 187,000 187,000 A01203 Conveyance Allowance 214,000 214,000 A0120X Adhoc Allowance - 2010 208,000 208,000 A01217 Medical Allowance 84,000 84,000 A0121T Adhoc Relief Allowance 2013 35,000 35,000 A0122C Adhoc Relief Allowance - 2015 21,000 21,000 A0122M Adhoc Releif Allowance 2016 109,000 109,000 187 ______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

BU6337 Head Mistress GGHS Domel Bannu

______(01) Creation of New Posts ______Creation of New Posts ______1,630,000______1,630,000 ______Head Mistress GGHS Domel Bannu ______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 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

BU6343 Head Master GHS Mumbathi Barak Bannu

(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 Mumbathi Barak Bannu ______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 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

BU6344 Head Master GHS Musa Khan Jani Khel Bann

(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 Musa Khan Jani Khel Bann ______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 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

BU6345 Head Master GHS Nar Jaffar Bannu

(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 ______Head Master GHS Nar Jaffar Bannu ______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 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

BU6346 Head Master GHS Wali Noor Jani Khel Bann

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,137,000 1,137,000 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 651,000 651,000

A012-1 REGULAR ALLOWANCES 651,000 651,000

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 ______Creation of New Posts ______1,137,000______1,137,000 ______Head Master GHS Wali Noor Jani Khel Bann ______1,137,000______1,137,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1137000 /-(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

BU6347 Head Master GHS Ghulam Jan Baka Khel Ban

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,602,000 2,602,000 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 1,354,000 1,354,000

A012-1 REGULAR ALLOWANCES 1,354,000 1,354,000

A01202 House Rent Allowance 269,000 269,000 A01203 Conveyance Allowance 403,000 403,000 A0120X Adhoc Allowance - 2010 298,000 298,000 A01217 Medical Allowance 148,000 148,000 A0121T Adhoc Relief Allowance 2013 49,000 49,000 A0122C Adhoc Relief Allowance - 2015 31,000 31,000 ______A0122M Adhoc Releif Allowance 2016 ______156,000______156,000 ______Creation of New Posts ______2,602,000______2,602,000 ______Head Master GHS Ghulam Jan Baka Khel Ban ______2,602,000______2,602,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2602000 /-(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

BU6348 Head Mistress GGHS Azim Kalla Jadid Bann

(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 Azim Kalla Jadid Bann ______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 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

BU6350 Head Mistress GGHS Ayub Nurar Bannu

(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 ______Head Mistress GGHS Ayub Nurar Bannu ______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 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

BU6351 Head Mistress GGHS Feroz Raip Khan Bannu

(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 Feroz Raip Khan Bannu ______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 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

BU6352 Head Mistress GGHS Mandew Khas Bannu

(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 Mandew Khas Bannu ______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 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

BU6354 Headmaster Govt. High School Hassan Khel

(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 ______Headmaster Govt. High School Hassan Khel ______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 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

BU6355 Headmaster GHS Hinjal Noor Baz Bannu

(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 ______Headmaster GHS Hinjal Noor Baz Bannu ______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 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

BU6356 Headmistress GGHS Hakim Bahrat Bannu

(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 Hakim Bahrat Bannu ______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 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

BU6360 GGHS Mumbati Barakzai Bannu

(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 ______GGHS Mumbati Barakzai Bannu ______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 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

BU6361 Govt. Girls High School Amandi Umer Khan

(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 Amandi Umer Khan ______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 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

BU6362 Govt. High School Dalasa Khan Mandew Bxu

(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 Dalasa Khan Mandew Bxu ______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 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

BU6363 GHS Mamaki Dardariz Bannu

(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 ______GHS Mamaki Dardariz Bannu ______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 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

BU6364 GGHS Abbas Khan Sarki Bannu

(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 ______GGHS Abbas Khan Sarki Bannu ______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 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

BU6366 GGHS Maqsool Mandan Bannu

(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 Maqsool Mandan Bannu ______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 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

BU6368 GHS Landi Jalander Bannu

(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 ______GHS Landi Jalander Bannu ______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 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

BU6370 GHS Adnan Sardi Khel Bannu

(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 ______GHS Adnan Sardi Khel Bannu ______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 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

BU6378 HM GGHS Gul Khan Mirzali Khel Bannu

(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 ______HM GGHS Gul Khan Mirzali Khel Bannu ______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 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

BU6379 Govt. HIgh School Naimat Ghar Landidak

(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 Naimat Ghar Landidak ______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 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

BU6380 Govt. Girls HIgh School Deri Gandi Bannu

(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 ______Govt. Girls HIgh School Deri Gandi Bannu ______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 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

BU6400 Govt. Higher Secondary School Nadir Bodin Khel Bannu (FATA)

(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. Higher Secondary School Nadir Bodin Khel 1,092,000 1,092,000 ______Bannu (FATA) ______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 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

BU6444 Govt. Girls High School Bada Mir Abbas

(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 ______Govt. Girls High School Bada Mir Abbas ______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 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

BU6324 HEAD MASTER G.H.S. BAHADAR MANAK KHEL KHEL DISTRICT BANNU

(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 MASTER G.H.S. BAHADAR MANAK KHEL KHEL 597,000 597,000 ______DISTRICT BANNU ______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 214 ______HEALTH ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,816,000 13,816,000

A011 TOTAL PAY 5,690,000 5,690,000

A01101 Basic Pay Of Officer 3,049,000 3,049,000

A01151 Basic Pay Other Staff 2,641,000 2,641,000

A012 TOTAL ALLOWANCES 8,126,000 8,126,000

A01202 House Rent Allowance 989,000 989,000

A01203 Conveyance Allowance 1,576,000 1,576,000

A0120X Adhoc Allowance - 2010 1,099,000 1,099,000

A01217 Medical Allowance 720,000 720,000

A0121B Health Professional Allowance 2,880,000 2,880,000

A0121T Adhoc Relief Allowance 2013 178,000 178,000

A0122C Adhoc Relief Allowance - 2015 116,000 116,000

A0122M Adhoc Releif Allowance 2016 568,000 568,000 ______NET TOTAL ______13,816,000 ______13,816,000 215 HEALTH ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 6 578,000

04 10 993,000

12 8 1,070,000

______16 ______16 ______3,049,000 ______TOTAL: ______40 ______5,690,000 216 ______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

BU6080 DISTT HEALTH OFFICER (BHU )

(01) Creation of Posts for BHUs Bannu

A01 TOTAL EMPLOYEES RELATED 1,693,000 1,693,000 EXPENSES.

A011 TOTAL PAY 5 634,000 634,000

A011-2 TOTAL PAY OF 5 634,000 634,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 634,000 634,000

P249 Primary Health Care (BPS-12) 4 535,000 535,000 Technician (M.P)

W004 Ward Orderli (BPS-04) 1 99,000 99,000

A012 TOTAL ALLOWANCES 1,059,000 1,059,000

A012-1 REGULAR ALLOWANCES 1,059,000 1,059,000

A01202 House Rent Allowance 111,000 111,000 A01203 Conveyance Allowance 158,000 158,000 A0120X Adhoc Allowance - 2010 124,000 124,000 A01217 Medical Allowance 90,000 90,000 A0121B Health Professional Allowance 480,000 480,000 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 Posts for BHUs Bannu ______1,693,000______1,693,000 ______DISTT HEALTH OFFICER (BHU ) ______1,693,000______1,693,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1693000 /-(Recurring) will be required for the purpose during 2017-2018 217 ______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

BU6327 TYPE "D" HOSPITAL KAKKI BANNU

(01) Creation of Posts for Type-D Hospital Bannu

A01 TOTAL EMPLOYEES RELATED 12,123,000 12,123,000 EXPENSES.

A011 TOTAL PAY 35 5,056,000 5,056,000

A011-1 TOTAL PAY OF OFFICER 16 3,049,000 3,049,000

A01101 Basic Pay Of Officer 16 3,049,000 3,049,000

C028 Charge Nurse (BPS-16) 16 3,049,000 3,049,000

A011-2 TOTAL PAY OF 19 2,007,000 2,007,000 OTHER STAFF

A01151 Basic Pay Other Staff 19 2,007,000 2,007,000

C308 Clinical Technician (BPS-12) 1 134,000 134,000 (Anaesthesia)

C307 Clinical Technician (BPS-12) 1 134,000 134,000 (Radiology)

C309 Clinical Technician (BPS-12) 2 267,000 267,000 (Surgical)

W004 Ward Orderli (BPS-04) 9 894,000 894,000

S162 Sweeper (BPS-03) 3 289,000 289,000

M010 Mali (BPS-03) 2 193,000 193,000

C057 Chowkidar (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 7,067,000 7,067,000

A012-1 REGULAR ALLOWANCES 7,067,000 7,067,000

A01202 House Rent Allowance 878,000 878,000 A01203 Conveyance Allowance 1,418,000 1,418,000 A0120X Adhoc Allowance - 2010 975,000 975,000 218 ______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

BU6327 TYPE "D" HOSPITAL KAKKI BANNU

(01) Creation of Posts for Type-D Hospital Bannu A01217 Medical Allowance 630,000 630,000 A0121B Health Professional Allowance 2,400,000 2,400,000 A0121T Adhoc Relief Allowance 2013 158,000 158,000 A0122C Adhoc Relief Allowance - 2015 103,000 103,000 ______A0122M Adhoc Releif Allowance 2016 ______505,000______505,000 ______Creation of Posts for Type-D Hospital Bannu ______12,123,000______12,123,000 ______TYPE "D" HOSPITAL KAKKI BANNU ______12,123,000______12,123,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 12123000 /-(Recurring) will be required for the purpose during 2017-2018 219 ______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

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

A01101 Basic Pay Of Officer 191,000 191,000

A011-2 TOTAL PAY OF OTHER STAFF 152,600 152,600

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A012-1 TOTAL REGULAR 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 ______633,000 220 ______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

BU6333 Population Welfare Bannu

(01) Creation of Post in Population Welfare Bannu

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 Bannu ______277,000______277,000 221 ______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

BU6333 Population Welfare Bannu

(02) Creation of Post in Population Welfare Bannu

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 Bannu ______356,000______356,000 ______Population Welfare Bannu ______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 222 ______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 ______326,000 223 ______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

BU6110 DISTT SPORTS OFFICER BANNU

(01) Creation of post for District Sports Officer Bannu

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 Bannu ______326,000______326,000 ______DISTT SPORTS OFFICER BANNU ______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 BATTAGRAM

224 ______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. 14,984,000 14,984,000

A011 TOTAL PAY 8,247,000 8,247,000

A011-1 TOTAL PAY OF OFFICERS 3,545,000 3,545,000

A01101 Basic Pay Of Officer 3,545,000 3,545,000

A011-2 TOTAL PAY OF OTHER STAFF 4,702,000 4,702,000

A01151 Basic Pay Other Staff 4,702,000 4,702,000

A012 TOTAL ALLOWANCES 6,737,000 6,737,000

A012-1 TOTAL REGULAR ALLOWANCES 6,737,000 6,737,000

A01202 House Rent Allowance 1,375,000 1,375,000

A01203 Conveyance Allowance 1,833,000 1,833,000

A0120X Adhoc Allowance - 2010 1,529,000 1,529,000

A01217 Medical Allowance 794,000 794,000

A0121T Adhoc Relief Allowance 2013 253,000 253,000

A0122C Adhoc Relief Allowance - 2015 159,000 159,000

A0122M Adhoc Releif Allowance 2016 794,000 794,000 ______NET TOTAL ______14,984,000 ______14,984,000 225 ELEMENTARY AND SECONDARY EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

15 29 4,702,000

16 9 1,715,000

______17 ______6 ______1,830,000 ______TOTAL: ______44 ______8,247,000 226 ______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

BM6039 GOVT. PRIMARY SCHOOL (MALE) BATTAGRAM

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,582,000 3,582,000 EXPENSES.

A011 TOTAL PAY 12 1,946,000 1,946,000

A011-2 TOTAL PAY OF 12 1,946,000 1,946,000 OTHER STAFF

A01151 Basic Pay Other Staff 12 1,946,000 1,946,000

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

T023 Theology Teacher (BPS-15) 7 1,135,000 1,135,000

A012 TOTAL ALLOWANCES 1,636,000 1,636,000

A012-1 REGULAR ALLOWANCES 1,636,000 1,636,000

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 62,000 62,000 A0122C Adhoc Relief Allowance - 2015 39,000 39,000 ______A0122M Adhoc Releif Allowance 2016 ______194,000______194,000 ______Creation of New Posts ______3,582,000______3,582,000 ______GOVT. PRIMARY SCHOOL (MALE) BATTAGRAM ______3,582,000______3,582,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3582000 /-(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

BM6037 Govt. Middle Schools (Male), Battagram

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,178,000 4,178,000 EXPENSES.

A011 TOTAL PAY 14 2,270,000 2,270,000

A011-2 TOTAL PAY OF 14 2,270,000 2,270,000 OTHER STAFF

A01151 Basic Pay Other Staff 14 2,270,000 2,270,000

P030 Physical Education (BPS-15) 7 1,135,000 1,135,000 Teacher

T023 Theology Teacher (BPS-15) 7 1,135,000 1,135,000

A012 TOTAL ALLOWANCES 1,908,000 1,908,000

A012-1 REGULAR ALLOWANCES 1,908,000 1,908,000

A01202 House Rent Allowance 394,000 394,000 A01203 Conveyance Allowance 480,000 480,000 A0120X Adhoc Allowance - 2010 438,000 438,000 A01217 Medical Allowance 252,000 252,000 A0121T Adhoc Relief Allowance 2013 72,000 72,000 A0122C Adhoc Relief Allowance - 2015 46,000 46,000 ______A0122M Adhoc Releif Allowance 2016 ______226,000______226,000 ______Creation of New Posts ______4,178,000______4,178,000 ______Govt. Middle Schools (Male), Battagram ______4,178,000______4,178,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4178000 /-(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

BM6041 PRINCIPAL G.C.M.H.S BATTAGRAM

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,931,000 2,931,000 EXPENSES.

A011 TOTAL PAY 8 1,524,000 1,524,000

A011-1 TOTAL PAY OF OFFICER 8 1,524,000 1,524,000

A01101 Basic Pay Of Officer 8 1,524,000 1,524,000

S039 Senior English (BPS-16) 8 1,524,000 1,524,000 Teacher

A012 TOTAL ALLOWANCES 1,407,000 1,407,000

A012-1 REGULAR ALLOWANCES 1,407,000 1,407,000

A01202 House Rent Allowance 261,000 261,000 A01203 Conveyance Allowance 480,000 480,000 A0120X Adhoc Allowance - 2010 291,000 291,000 A01217 Medical Allowance 144,000 144,000 A0121T Adhoc Relief Allowance 2013 48,000 48,000 A0122C Adhoc Relief Allowance - 2015 31,000 31,000 ______A0122M Adhoc Releif Allowance 2016 ______152,000______152,000 ______Creation of New Posts ______2,931,000______2,931,000 ______PRINCIPAL G.C.M.H.S BATTAGRAM ______2,931,000______2,931,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2931000 /-(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

BM6042 PRINCIPAL G.H.S.S KUZA BANDA BATTAGRAM

(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 G.H.S.S KUZA BANDA BATTAGRAM ______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 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

BM6045 HEAD MASTER G.H.S BIARI BATTAGRAM

(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 G.H.S BIARI BATTAGRAM ______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 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

BM6063 HEAD MASTER G.H.S THAKOT BATTAGRAM

(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 MASTER G.H.S THAKOT BATTAGRAM ______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 232 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BM6067 HEAD MISTRESS G.G.H.S TIKRI KHARARI DISTT BATTAGRAM

(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 TIKRI KHARARI DISTT 1,092,000 1,092,000 ______BATTAGRAM ______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 233 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BM6090 Head Mistress G.G.H.S Gul Mohd Abad BTM

(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 G.G.H.S Gul Mohd Abad BTM ______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 234 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BM6092 Head Mistress G.G.H.S Nilishang Batagram

(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 G.G.H.S Nilishang Batagram ______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 235 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BM6252 GGHS Rabat Allai

(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 Rabat Allai ______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 236 ______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. 980,000 980,000

A011 TOTAL PAY 546,600 546,600

A011-1 TOTAL PAY OF OFFICERS 190,000 190,000

A01101 Basic Pay Of Officer 190,000 190,000

A011-2 TOTAL PAY OF OTHER STAFF 356,600 356,600

A01151 Basic Pay Other Staff 356,600 356,600

A012 TOTAL ALLOWANCES 433,400 433,400

A012-1 TOTAL REGULAR 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 ______980,000 237 ______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

BM6243 Population Welfare Battagram

(01) Creation of Post in Population Welfare Battagram

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 Battagram ______277,000______277,000 238 ______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

BM6243 Population Welfare Battagram

(02) Creation of Post in Population Welfare Battagram

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 53,000 239 ______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

BM6243 Population Welfare Battagram

______(02) Creation of Post in Population Welfare Battagram______Creation of Post in Population Welfare Battagram ______703,000______703,000 ______Population Welfare Battagram ______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

DISTRICT BUNER

240 ______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. 335,905,000 335,905,000

A011 TOTAL PAY 177,044,000 177,044,000

A011-1 TOTAL PAY OF OFFICERS 39,049,000 39,049,000

A01101 Basic Pay Of Officer 39,049,000 39,049,000

A011-2 TOTAL PAY OF OTHER STAFF 137,995,000 137,995,000

A01151 Basic Pay Other Staff 137,995,000 137,995,000

A012 TOTAL ALLOWANCES 158,861,000 158,861,000

A012-1 TOTAL REGULAR ALLOWANCES 158,861,000 158,861,000

A01202 House Rent Allowance 30,145,000 30,145,000

A01203 Conveyance Allowance 41,209,000 41,209,000

A0120X Adhoc Allowance - 2010 33,502,000 33,502,000

A01217 Medical Allowance 19,755,000 19,755,000

A0121T Adhoc Relief Allowance 2013 5,450,000 5,450,000

A0122C Adhoc Relief Allowance - 2015 3,517,000 3,517,000

A0122M Adhoc Releif Allowance 2016 17,291,000 17,291,000

A01233 Unattractive Area Allowance 7,992,000 7,992,000 ______NET TOTAL ______335,905,000 ______335,905,000 241 ELEMENTARY AND SECONDARY EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

11 6 756,000

12 447 59,754,000

15 478 77,485,000

16 112 21,351,000

______17 ______57 17,698,000______TOTAL: ______1,100 177,044,000______242 ______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

BD6009 GOVERNMENT PRIMARY SCHOOLS (MALE), BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 30,963,000 30,963,000 EXPENSES.

A011 TOTAL PAY 121 16,175,000 16,175,000

A011-2 TOTAL PAY OF 121 16,175,000 16,175,000 OTHER STAFF

A01151 Basic Pay Other Staff 121 16,175,000 16,175,000

P006 Primary School (BPS-12) 121 16,175,000 16,175,000 Teacher

A012 TOTAL ALLOWANCES 14,788,000 14,788,000

A012-1 REGULAR ALLOWANCES 14,788,000 14,788,000

A01202 House Rent Allowance 2,846,000 2,846,000 A01203 Conveyance Allowance 4,147,000 4,147,000 A0120X Adhoc Allowance - 2010 3,162,000 3,162,000 A01217 Medical Allowance 2,178,000 2,178,000 A0121T Adhoc Relief Allowance 2013 508,000 508,000 A0122C Adhoc Relief Allowance - 2015 329,000 329,000 ______A0122M Adhoc Releif Allowance 2016 ______1,618,000______1,618,000 ______Creation of New Posts ______30,963,000______30,963,000 ______GOVERNMENT PRIMARY SCHOOLS (MALE), BUNER______30,963,000______30,963,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 30963000 /-(Recurring) will be required for the purpose during 2017-2018 243 ______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

BD6010 GOVERNMENT PRIMARY SCHOOLS (FEMALE)BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 29,683,000 29,683,000 EXPENSES.

A011 TOTAL PAY 116 15,507,000 15,507,000

A011-2 TOTAL PAY OF 116 15,507,000 15,507,000 OTHER STAFF

A01151 Basic Pay Other Staff 116 15,507,000 15,507,000

P006 Primary School (BPS-12) 116 15,507,000 15,507,000 Teacher

A012 TOTAL ALLOWANCES 14,176,000 14,176,000

A012-1 REGULAR ALLOWANCES 14,176,000 14,176,000

A01202 House Rent Allowance 2,728,000 2,728,000 A01203 Conveyance Allowance 3,976,000 3,976,000 A0120X Adhoc Allowance - 2010 3,031,000 3,031,000 A01217 Medical Allowance 2,088,000 2,088,000 A0121T Adhoc Relief Allowance 2013 487,000 487,000 A0122C Adhoc Relief Allowance - 2015 315,000 315,000 ______A0122M Adhoc Releif Allowance 2016 ______1,551,000______1,551,000 ______Creation of New Posts ______29,683,000______29,683,000 ______GOVERNMENT PRIMARY SCHOOLS (FEMALE)BUNER______29,683,000______29,683,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 29683000 /-(Recurring) will be required for the purpose during 2017-2018 244 ______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

BD6221 Govt. Primary Schools(Male) Khadu Khel

(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 1,437,000 1,437,000 A01217 Medical Allowance 990,000 990,000 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 ______Govt. Primary Schools(Male) Khadu Khel ______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 245 ______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

BD6231 "Govt. Primary Schools(Male)

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 24,564,000 24,564,000 EXPENSES.

A011 TOTAL PAY 96 12,833,000 12,833,000

A011-2 TOTAL PAY OF 96 12,833,000 12,833,000 OTHER STAFF

A01151 Basic Pay Other Staff 96 12,833,000 12,833,000

P006 Primary School (BPS-12) 96 12,833,000 12,833,000 Teacher

A012 TOTAL ALLOWANCES 11,731,000 11,731,000

A012-1 REGULAR ALLOWANCES 11,731,000 11,731,000

A01202 House Rent Allowance 2,258,000 2,258,000 A01203 Conveyance Allowance 3,290,000 3,290,000 A0120X Adhoc Allowance - 2010 2,508,000 2,508,000 A01217 Medical Allowance 1,728,000 1,728,000 A0121T Adhoc Relief Allowance 2013 403,000 403,000 A0122C Adhoc Relief Allowance - 2015 261,000 261,000 ______A0122M Adhoc Releif Allowance 2016 ______1,283,000______1,283,000 ______Creation of New Posts ______24,564,000______24,564,000 ______"Govt. Primary Schools(Male) ______24,564,000______24,564,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 24564000 /-(Recurring) will be required for the purpose during 2017-2018 246 ______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

BD6233 Govt. Primary Schools (Male) Mandanr

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 15,098,000 15,098,000 EXPENSES.

A011 TOTAL PAY 59 7,887,000 7,887,000

A011-2 TOTAL PAY OF 59 7,887,000 7,887,000 OTHER STAFF

A01151 Basic Pay Other Staff 59 7,887,000 7,887,000

P006 Primary School (BPS-12) 59 7,887,000 7,887,000 Teacher

A012 TOTAL ALLOWANCES 7,211,000 7,211,000

A012-1 REGULAR ALLOWANCES 7,211,000 7,211,000

A01202 House Rent Allowance 1,388,000 1,388,000 A01203 Conveyance Allowance 2,022,000 2,022,000 A0120X Adhoc Allowance - 2010 1,542,000 1,542,000 A01217 Medical Allowance 1,062,000 1,062,000 A0121T Adhoc Relief Allowance 2013 248,000 248,000 A0122C Adhoc Relief Allowance - 2015 161,000 161,000 ______A0122M Adhoc Releif Allowance 2016 ______788,000______788,000 ______Creation of New Posts ______15,098,000______15,098,000 ______Govt. Primary Schools (Male) Mandanr ______15,098,000______15,098,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 15098000 /-(Recurring) will be required for the purpose during 2017-2018 247 ______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

BD6188 SUB-DIVISIONAL EDUCATION OFFICE GAGRA (FEMALE) BUNER

(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 GAGRA (FEMALE) 245,000 245,000 ______BUNER ______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 248 ______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

BD6189 SUB-DIVISIONAL EDUCATION OFFICE GAGRA (MALE) BUNER

(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 GAGRA (MALE)______BUNER 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 249 ______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

BD6190 SUB-DIVISIONAL EDUCATION OFFICE (FEMALE) KHADUKHEL, BUNER

(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) 245,000 245,000 ______KHADUKHEL, BUNER ______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 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

BD6191 SUB-DIVISIONAL EDUCATION OFFICE KHADUKHEL (MALE) BUNER

(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 KHADUKHEL (MALE) 245,000 245,000 ______BUNER ______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

BD6192 SUB-DIVISIONAL EDUCATION OFFICE MANDANR (FEMALE) BUNER

(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 MANDANR (FEMALE) 245,000 245,000 ______BUNER ______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

BD6193 SUB-DIVISIONAL EDUCATION OFFICE MANDANR (MALE) BUNER

(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 MANDANR (MALE) 245,000 245,000 ______BUNER ______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 ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6006 GOVERNMENT MIDDLE SCHOOLS (M), BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 26,568,000 26,568,000 EXPENSES.

A011 TOTAL PAY 89 14,429,000 14,429,000

A011-2 TOTAL PAY OF 89 14,429,000 14,429,000 OTHER STAFF

A01151 Basic Pay Other Staff 89 14,429,000 14,429,000

C020 Certificated Teacher (BPS-15) 56 9,079,000 9,079,000

P030 Physical Education (BPS-15) 13 2,108,000 2,108,000 Teacher

T023 Theology Teacher (BPS-15) 20 3,242,000 3,242,000

A012 TOTAL ALLOWANCES 12,139,000 12,139,000

A012-1 REGULAR ALLOWANCES 12,139,000 12,139,000

A01202 House Rent Allowance 2,509,000 2,509,000 A01203 Conveyance Allowance 3,050,000 3,050,000 A0120X Adhoc Allowance - 2010 2,787,000 2,787,000 A01217 Medical Allowance 1,602,000 1,602,000 A0121T Adhoc Relief Allowance 2013 454,000 454,000 A0122C Adhoc Relief Allowance - 2015 294,000 294,000 ______A0122M Adhoc Releif Allowance 2016 ______1,443,000______1,443,000 ______Creation of New Posts ______26,568,000______26,568,000 ______GOVERNMENT MIDDLE SCHOOLS (M), BUNER ______26,568,000______26,568,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 26568000 /-(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

BD6007 GOVERNMENT MIDDLE SCHOOLS (F) BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 17,014,000 17,014,000 EXPENSES.

A011 TOTAL PAY 57 9,240,000 9,240,000

A011-2 TOTAL PAY OF 57 9,240,000 9,240,000 OTHER STAFF

A01151 Basic Pay Other Staff 57 9,240,000 9,240,000

C020 Certificated Teacher (BPS-15) 29 4,701,000 4,701,000

P030 Physical Education (BPS-15) 8 1,297,000 1,297,000 Teacher

T023 Theology Teacher (BPS-15) 20 3,242,000 3,242,000

A012 TOTAL ALLOWANCES 7,774,000 7,774,000

A012-1 REGULAR ALLOWANCES 7,774,000 7,774,000

A01202 House Rent Allowance 1,607,000 1,607,000 A01203 Conveyance Allowance 1,953,000 1,953,000 A0120X Adhoc Allowance - 2010 1,785,000 1,785,000 A01217 Medical Allowance 1,026,000 1,026,000 A0121T Adhoc Relief Allowance 2013 291,000 291,000 A0122C Adhoc Relief Allowance - 2015 188,000 188,000 ______A0122M Adhoc Releif Allowance 2016 ______924,000______924,000 ______Creation of New Posts ______17,014,000______17,014,000 ______GOVERNMENT MIDDLE SCHOOLS (F) BUNER ______17,014,000______17,014,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 17014000 /-(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

BD6015 HM G H S AMNAWAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,166,000 2,166,000 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

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) 2 381,000 381,000 Teacher

A012 TOTAL ALLOWANCES 870,000 870,000

A012-1 REGULAR ALLOWANCES 870,000 870,000

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 36,000 36,000 256 ______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

BD6015 HM G H S AMNAWAR

______(01) Creation of New Posts ______Creation of New Posts ______2,166,000______2,166,000 ______HM G H S AMNAWAR ______2,166,000______2,166,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2166000 /-(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

BD6016 HM G H S AGARAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,265,000 2,265,000 EXPENSES.

A011 TOTAL PAY 6 1,172,000 1,172,000

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 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 1,093,000 1,093,000

A012-1 REGULAR ALLOWANCES 1,093,000 1,093,000

A01202 House Rent Allowance 203,000 203,000 A01203 Conveyance Allowance 283,000 283,000 A0120X Adhoc Allowance - 2010 226,000 226,000 A01217 Medical Allowance 112,000 112,000 A0121T Adhoc Relief Allowance 2013 37,000 37,000 A0122C Adhoc Relief Allowance - 2015 24,000 24,000 A0122M Adhoc Releif Allowance 2016 118,000 118,000 A01233 Unattractive Area Allowance 90,000 90,000 258 ______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

BD6016 HM G H S AGARAI

______(01) Creation of New Posts ______Creation of New Posts ______2,265,000______2,265,000 ______HM G H S AGARAI ______2,265,000______2,265,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2265000 /-(Recurring) will be required for the purpose during 2017-2018 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

BD6017 HM G H S BATAI BUNIR

(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 ______HM G H S BATAI BUNIR ______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 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

BD6018 PRINCIPAL GHSS BATAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,501,000 3,501,000 EXPENSES.

A011 TOTAL PAY 9 1,973,000 1,973,000

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

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) 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 1,528,000 1,528,000

A012-1 REGULAR ALLOWANCES 1,528,000 1,528,000

A01202 House Rent Allowance 289,000 289,000 A01203 Conveyance Allowance 403,000 403,000 A0120X Adhoc Allowance - 2010 321,000 321,000 A01217 Medical Allowance 152,000 152,000 A0121T Adhoc Relief Allowance 2013 53,000 53,000 A0122C Adhoc Relief Allowance - 2015 34,000 34,000 A0122M Adhoc Releif Allowance 2016 168,000 168,000 261 ______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

BD6018 PRINCIPAL GHSS BATAR

(01) Creation of New Posts ______A01233 Unattractive Area Allowance ______108,000______108,000 ______Creation of New Posts ______3,501,000______3,501,000 ______PRINCIPAL GHSS BATAR ______3,501,000______3,501,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3501000 /-(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

BD6019 HM G H S BAMPUKHA BU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,335,000 1,335,000 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 658,000 658,000

A012-1 REGULAR ALLOWANCES 658,000 658,000

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 A01233 Unattractive Area Allowance 72,000 72,000 263 ______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

BD6019 HM G H S BAMPUKHA BU

______(01) Creation of New Posts ______Creation of New Posts ______1,335,000______1,335,000 ______HM G H S BAMPUKHA BU ______1,335,000______1,335,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1335000 /-(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

BD6020 HM G H S BAGRA BUNIR

(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 126,000 126,000 265 ______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

BD6020 HM G H S BAGRA BUNIR

______(01) Creation of New Posts ______Creation of New Posts ______2,352,000______2,352,000 ______HM G H S BAGRA BUNIR ______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 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

BD6021 HM G H S CHINGLAI BU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,481,000 2,481,000 EXPENSES.

A011 TOTAL PAY 6 1,458,000 1,458,000

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

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

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 1,023,000 1,023,000

A012-1 REGULAR ALLOWANCES 1,023,000 1,023,000

A01202 House Rent Allowance 199,000 199,000 A01203 Conveyance Allowance 274,000 274,000 A0120X Adhoc Allowance - 2010 222,000 222,000 A01217 Medical Allowance 98,000 98,000 A0121T Adhoc Relief Allowance 2013 37,000 37,000 A0122C Adhoc Relief Allowance - 2015 23,000 23,000 A0122M Adhoc Releif Allowance 2016 116,000 116,000 267 ______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

BD6021 HM G H S CHINGLAI BU

(01) Creation of New Posts ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______2,481,000______2,481,000 ______HM G H S CHINGLAI BU ______2,481,000______2,481,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2481000 /-(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

BD6022 HM G H S CHANAR BUNI

(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 G H S CHANAR BUNI ______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 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

BD6023 HM G H S NO 2 CHEENA

(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 ______HM G H S NO 2 CHEENA ______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 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

BD6024 HM G H S CHORARAI BU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,097,000 2,097,000 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

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

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 829,000 829,000

A012-1 REGULAR ALLOWANCES 829,000 829,000

A01202 House Rent Allowance 167,000 167,000 A01203 Conveyance Allowance 214,000 214,000 A0120X Adhoc Allowance - 2010 185,000 185,000 A01217 Medical Allowance 80,000 80,000 A0121T Adhoc Relief Allowance 2013 31,000 31,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 A0122M Adhoc Releif Allowance 2016 97,000 97,000 271 ______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

BD6024 HM G H S CHORARAI BU

(01) Creation of New Posts ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______2,097,000______2,097,000 ______HM G H S CHORARAI BU ______2,097,000______2,097,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2097000 /-(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

BD6025 HM G H S DEWANA BABA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,302,000 3,302,000 EXPENSES.

A011 TOTAL PAY 10 1,678,000 1,678,000

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 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 1,624,000 1,624,000

A012-1 REGULAR ALLOWANCES 1,624,000 1,624,000

A01202 House Rent Allowance 291,000 291,000 A01203 Conveyance Allowance 394,000 394,000 A0120X Adhoc Allowance - 2010 324,000 324,000 A01217 Medical Allowance 180,000 180,000 A0121T Adhoc Relief Allowance 2013 53,000 53,000 A0122C Adhoc Relief Allowance - 2015 34,000 34,000 A0122M Adhoc Releif Allowance 2016 168,000 168,000 A01233 Unattractive Area Allowance 180,000 180,000 273 ______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

BD6025 HM G H S DEWANA BABA

______(01) Creation of New Posts ______Creation of New Posts ______3,302,000______3,302,000 ______HM G H S DEWANA BABA ______3,302,000______3,302,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3302000 /-(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

BD6026 HM G H S DOKADA BUNI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,992,000 2,992,000 EXPENSES.

A011 TOTAL PAY 8 1,583,000 1,583,000

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 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 1,409,000 1,409,000

A012-1 REGULAR ALLOWANCES 1,409,000 1,409,000

A01202 House Rent Allowance 275,000 275,000 A01203 Conveyance Allowance 326,000 326,000 A0120X Adhoc Allowance - 2010 306,000 306,000 A01217 Medical Allowance 152,000 152,000 A0121T Adhoc Relief Allowance 2013 51,000 51,000 A0122C Adhoc Relief Allowance - 2015 32,000 32,000 A0122M Adhoc Releif Allowance 2016 159,000 159,000 A01233 Unattractive Area Allowance 108,000 108,000 275 ______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

BD6026 HM G H S DOKADA BUNI

______(01) Creation of New Posts ______Creation of New Posts ______2,992,000______2,992,000 ______HM G H S DOKADA BUNI ______2,992,000______2,992,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2992000 /-(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

BD6027 HM G H S NO 1 DAGGAR

(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 ______HM G H S NO 1 DAGGAR ______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 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

BD6028 HM G H S NO 2 DAGGAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,234,000 3,234,000 EXPENSES.

A011 TOTAL PAY 10 1,650,000 1,650,000

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 9 1,459,000 1,459,000 OTHER STAFF

A01151 Basic Pay Other Staff 9 1,459,000 1,459,000

C020 Certificated Teacher (BPS-15) 9 1,459,000 1,459,000

A012 TOTAL ALLOWANCES 1,584,000 1,584,000

A012-1 REGULAR ALLOWANCES 1,584,000 1,584,000

A01202 House Rent Allowance 287,000 287,000 A01203 Conveyance Allowance 368,000 368,000 A0120X Adhoc Allowance - 2010 318,000 318,000 A01217 Medical Allowance 180,000 180,000 A0121T Adhoc Relief Allowance 2013 52,000 52,000 A0122C Adhoc Relief Allowance - 2015 34,000 34,000 A0122M Adhoc Releif Allowance 2016 165,000 165,000 A01233 Unattractive Area Allowance 180,000 180,000 278 ______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

BD6028 HM G H S NO 2 DAGGAR

______(01) Creation of New Posts ______Creation of New Posts ______3,234,000______3,234,000 ______HM G H S NO 2 DAGGAR ______3,234,000______3,234,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3234000 /-(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

BD6029 HM G H S GAGRA BUNIR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,451,000 2,451,000 EXPENSES.

A011 TOTAL PAY 6 1,422,000 1,422,000

A011-1 TOTAL PAY OF OFFICER 5 1,260,000 1,260,000

A01101 Basic Pay Of Officer 5 1,260,000 1,260,000

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

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

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 1,029,000 1,029,000

A012-1 REGULAR ALLOWANCES 1,029,000 1,029,000

A01202 House Rent Allowance 196,000 196,000 A01203 Conveyance Allowance 274,000 274,000 A0120X Adhoc Allowance - 2010 217,000 217,000 A01217 Medical Allowance 101,000 101,000 A0121T Adhoc Relief Allowance 2013 35,000 35,000 A0122C Adhoc Relief Allowance - 2015 23,000 23,000 A0122M Adhoc Releif Allowance 2016 111,000 111,000 A01233 Unattractive Area Allowance 72,000 72,000 280 ______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

BD6029 HM G H S GAGRA BUNIR

______(01) Creation of New Posts ______Creation of New Posts ______2,451,000______2,451,000 ______HM G H S GAGRA BUNIR ______2,451,000______2,451,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2451000 /-(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

BD6030 HM G H S GADEZAI BUN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 5,411,000 5,411,000 EXPENSES.

A011 TOTAL PAY 14 2,968,000 2,968,000

A011-1 TOTAL PAY OF OFFICER 7 1,833,000 1,833,000

A01101 Basic Pay Of Officer 7 1,833,000 1,833,000

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) 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 2,443,000 2,443,000

A012-1 REGULAR ALLOWANCES 2,443,000 2,443,000

A01202 House Rent Allowance 468,000 468,000 A01203 Conveyance Allowance 600,000 600,000 A0120X Adhoc Allowance - 2010 518,000 518,000 A01217 Medical Allowance 256,000 256,000 A0121T Adhoc Relief Allowance 2013 84,000 84,000 A0122C Adhoc Relief Allowance - 2015 54,000 54,000 A0122M Adhoc Releif Allowance 2016 265,000 265,000 282 ______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

BD6030 HM G H S GADEZAI BUN

(01) Creation of New Posts ______A01233 Unattractive Area Allowance ______198,000______198,000 ______Creation of New Posts ______5,411,000______5,411,000 ______HM G H S GADEZAI BUN ______5,411,000______5,411,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5411000 /-(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

BD6032 HM G H S GOKAND BUNI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,034,000 2,034,000 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 1,005,000 1,005,000

A012-1 REGULAR ALLOWANCES 1,005,000 1,005,000

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 A01233 Unattractive Area Allowance 108,000 108,000 284 ______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

BD6032 HM G H S GOKAND BUNI

______(01) Creation of New Posts ______Creation of New Posts ______2,034,000______2,034,000 ______HM G H S GOKAND BUNI ______2,034,000______2,034,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2034000 /-(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

BD6033 HM G H S GAZIKOT BUN

(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 ______HM G H S GAZIKOT BUN ______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 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

BD6034 HM G H S GURGHUSHTO

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,894,000 3,894,000 EXPENSES.

A011 TOTAL PAY 10 2,020,000 2,020,000

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

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) 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 1,874,000 1,874,000

A012-1 REGULAR ALLOWANCES 1,874,000 1,874,000

A01202 House Rent Allowance 350,000 350,000 A01203 Conveyance Allowance 497,000 497,000 A0120X Adhoc Allowance - 2010 388,000 388,000 A01217 Medical Allowance 188,000 188,000 A0121T Adhoc Relief Allowance 2013 64,000 64,000 A0122C Adhoc Relief Allowance - 2015 40,000 40,000 A0122M Adhoc Releif Allowance 2016 203,000 203,000 A01233 Unattractive Area Allowance 144,000 144,000 287 ______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

BD6034 HM G H S GURGHUSHTO

______(01) Creation of New Posts ______Creation of New Posts ______3,894,000______3,894,000 ______HM G H S GURGHUSHTO ______3,894,000______3,894,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3894000 /-(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

BD6035 HM G H S HISAR BUNIR

(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 126,000 126,000 289 ______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

BD6035 HM G H S HISAR BUNIR

______(01) Creation of New Posts ______Creation of New Posts ______2,352,000______2,352,000 ______HM G H S HISAR BUNIR ______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 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

BD6036 HM G H S GAOWAR BUNI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,335,000 1,335,000 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 658,000 658,000

A012-1 REGULAR ALLOWANCES 658,000 658,000

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 A01233 Unattractive Area Allowance 72,000 72,000 291 ______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

BD6036 HM G H S GAOWAR BUNI

______(01) Creation of New Posts ______Creation of New Posts ______1,335,000______1,335,000 ______HM G H S GAOWAR BUNI ______1,335,000______1,335,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1335000 /-(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

BD6037 HM G H S JANGAI BUNI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,461,000 4,461,000 EXPENSES.

A011 TOTAL PAY 12 2,317,000 2,317,000

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

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 2,144,000 2,144,000

A012-1 REGULAR ALLOWANCES 2,144,000 2,144,000

A01202 House Rent Allowance 401,000 401,000 A01203 Conveyance Allowance 540,000 540,000 A0120X Adhoc Allowance - 2010 446,000 446,000 A01217 Medical Allowance 224,000 224,000 A0121T Adhoc Relief Allowance 2013 74,000 74,000 A0122C Adhoc Relief Allowance - 2015 47,000 47,000 A0122M Adhoc Releif Allowance 2016 232,000 232,000 A01233 Unattractive Area Allowance 180,000 180,000 293 ______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

BD6037 HM G H S JANGAI BUNI

______(01) Creation of New Posts ______Creation of New Posts ______4,461,000______4,461,000 ______HM G H S JANGAI BUNI ______4,461,000______4,461,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4461000 /-(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

BD6038 HM G H S KATKALA BUN

(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 ______HM G H S KATKALA BUN ______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 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

BD6039 HM G H S KOWAGA BUNI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,737,000 2,737,000 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 1,354,000 1,354,000

A012-1 REGULAR ALLOWANCES 1,354,000 1,354,000

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 A01233 Unattractive Area Allowance 144,000 144,000 296 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6039 HM G H S KOWAGA BUNI

______(01) Creation of New Posts ______Creation of New Posts ______2,737,000______2,737,000 ______HM G H S KOWAGA BUNI ______2,737,000______2,737,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2737000 /-(Recurring) will be required for the purpose during 2017-2018 297 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6040 HM G H S KHARARAI BU

(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 54,000 298 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6040 HM G H S KHARARAI BU

______(01) Creation of New Posts ______Creation of New Posts ______1,018,000______1,018,000 ______HM G H S KHARARAI BU ______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 299 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6041 HM G H S KARAPA BUNI

(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 ______HM G H S KARAPA BUNI ______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 300 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6042 HM G H S KHANANO DHE

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,120,000 3,120,000 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 1,547,000 1,547,000

A012-1 REGULAR ALLOWANCES 1,547,000 1,547,000

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 A01233 Unattractive Area Allowance 162,000 162,000 301 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6042 HM G H S KHANANO DHE

______(01) Creation of New Posts ______Creation of New Posts ______3,120,000______3,120,000 ______HM G H S KHANANO DHE ______3,120,000______3,120,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3120000 /-(Recurring) will be required for the purpose during 2017-2018 302 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6043 HM G H S MARADU BUNI

(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 G H S MARADU BUNI ______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 303 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6044 PRINCIPAL GHSS NAGRA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,469,000 3,469,000 EXPENSES.

A011 TOTAL PAY 9 1,936,000 1,936,000

A011-1 TOTAL PAY OF OFFICER 6 1,450,000 1,450,000

A01101 Basic Pay Of Officer 6 1,450,000 1,450,000

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

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

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 1,533,000 1,533,000

A012-1 REGULAR ALLOWANCES 1,533,000 1,533,000

A01202 House Rent Allowance 286,000 286,000 A01203 Conveyance Allowance 403,000 403,000 A0120X Adhoc Allowance - 2010 316,000 316,000 A01217 Medical Allowance 155,000 155,000 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 A01233 Unattractive Area Allowance 126,000 126,000 304 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6044 PRINCIPAL GHSS NAGRA

______(01) Creation of New Posts ______Creation of New Posts ______3,469,000______3,469,000 ______PRINCIPAL GHSS NAGRA ______3,469,000______3,469,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3469000 /-(Recurring) will be required for the purpose during 2017-2018 305 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6045 HM G H S NANSER BUNI

(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 ______HM G H S NANSER BUNI ______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 306 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6046 PRINCIPAL G H S S NA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,555,000 3,555,000 EXPENSES.

A011 TOTAL PAY 9 1,974,000 1,974,000

A011-1 TOTAL PAY OF OFFICER 6 1,488,000 1,488,000

A01101 Basic Pay Of Officer 6 1,488,000 1,488,000

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

S608 Subject Specialist (BPS-17) 2 611,000 611,000 Pushto

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 1,581,000 1,581,000

A012-1 REGULAR ALLOWANCES 1,581,000 1,581,000

A01202 House Rent Allowance 306,000 306,000 A01203 Conveyance Allowance 403,000 403,000 A0120X Adhoc Allowance - 2010 339,000 339,000 A01217 Medical Allowance 159,000 159,000 A0121T Adhoc Relief Allowance 2013 55,000 55,000 A0122C Adhoc Relief Allowance - 2015 36,000 36,000 A0122M Adhoc Releif Allowance 2016 175,000 175,000 A01233 Unattractive Area Allowance 108,000 108,000 307 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6046 PRINCIPAL G H S S NA

______(01) Creation of New Posts ______Creation of New Posts ______3,555,000______3,555,000 ______PRINCIPAL G H S S NA ______3,555,000______3,555,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3555000 /-(Recurring) will be required for the purpose during 2017-2018 308 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6047 HM G H S NAWAKALAY B

(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 NAWAKALAY B ______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 309 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6048 HM G H S NOGRAM BUNI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,110,000 2,110,000 EXPENSES.

A011 TOTAL PAY 5 1,125,000 1,125,000

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 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 985,000 985,000

A012-1 REGULAR ALLOWANCES 985,000 985,000

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 A01233 Unattractive Area Allowance 54,000 54,000 310 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6048 HM G H S NOGRAM BUNI

______(01) Creation of New Posts ______Creation of New Posts ______2,110,000______2,110,000 ______HM G H S NOGRAM BUNI ______2,110,000______2,110,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2110000 /-(Recurring) will be required for the purpose during 2017-2018 311 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6049 HM G H S PANDHER BUN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,469,000 1,469,000 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 735,000 735,000

A012-1 REGULAR ALLOWANCES 735,000 735,000

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 A01233 Unattractive Area Allowance 72,000 72,000 312 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6049 HM G H S PANDHER BUN

______(01) Creation of New Posts ______Creation of New Posts ______1,469,000______1,469,000 ______HM G H S PANDHER BUN ______1,469,000______1,469,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1469000 /-(Recurring) will be required for the purpose during 2017-2018 313 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6050 HM G H S TORWARSAK B

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,034,000 2,034,000 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 1,005,000 1,005,000

A012-1 REGULAR ALLOWANCES 1,005,000 1,005,000

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 A01233 Unattractive Area Allowance 108,000 108,000 314 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6050 HM G H S TORWARSAK B

______(01) Creation of New Posts ______Creation of New Posts ______2,034,000______2,034,000 ______HM G H S TORWARSAK B ______2,034,000______2,034,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2034000 /-(Recurring) will be required for the purpose during 2017-2018 315 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6051 PRINCIPAL GHSS TOTAL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,879,000 2,879,000 EXPENSES.

A011 TOTAL PAY 7 1,506,000 1,506,000

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 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 1,373,000 1,373,000

A012-1 REGULAR ALLOWANCES 1,373,000 1,373,000

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 A01233 Unattractive Area Allowance 90,000 90,000 316 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

BD6051 PRINCIPAL GHSS TOTAL

______(01) Creation of New Posts ______Creation of New Posts ______2,879,000______2,879,000 ______PRINCIPAL GHSS TOTAL ______2,879,000______2,879,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2879000 /-(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

BD6052 HM G H S TOPAI BUNIR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,811,000 2,811,000 EXPENSES.

A011 TOTAL PAY 7 1,477,000 1,477,000

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

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 1,334,000 1,334,000

A012-1 REGULAR ALLOWANCES 1,334,000 1,334,000

A01202 House Rent Allowance 256,000 256,000 A01203 Conveyance Allowance 343,000 343,000 A0120X Adhoc Allowance - 2010 285,000 285,000 A01217 Medical Allowance 134,000 134,000 A0121T Adhoc Relief Allowance 2013 47,000 47,000 A0122C Adhoc Relief Allowance - 2015 30,000 30,000 A0122M Adhoc Releif Allowance 2016 149,000 149,000 A01233 Unattractive Area Allowance 90,000 90,000 318 ______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

BD6052 HM G H S TOPAI BUNIR

______(01) Creation of New Posts ______Creation of New Posts ______2,811,000______2,811,000 ______HM G H S TOPAI BUNIR ______2,811,000______2,811,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2811000 /-(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

BD6053 HM G H S TANGORA BUN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,737,000 2,737,000 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 1,354,000 1,354,000

A012-1 REGULAR ALLOWANCES 1,354,000 1,354,000

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 A01233 Unattractive Area Allowance 144,000 144,000 320 ______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

BD6053 HM G H S TANGORA BUN

______(01) Creation of New Posts ______Creation of New Posts ______2,737,000______2,737,000 ______HM G H S TANGORA BUN ______2,737,000______2,737,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2737000 /-(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

BD6054 GHS BAGH BUNAIR

(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 ______GHS BAGH BUNAIR ______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 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

BD6055 G G H S KALPANAI BUN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,203,000 3,203,000 EXPENSES.

A011 TOTAL PAY 9 1,802,000 1,802,000

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

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 1,401,000 1,401,000

A012-1 REGULAR ALLOWANCES 1,401,000 1,401,000

A01202 House Rent Allowance 259,000 259,000 A01203 Conveyance Allowance 351,000 351,000 A0120X Adhoc Allowance - 2010 289,000 289,000 A01217 Medical Allowance 148,000 148,000 A0121T Adhoc Relief Allowance 2013 48,000 48,000 A0122C Adhoc Relief Allowance - 2015 30,000 30,000 A0122M Adhoc Releif Allowance 2016 150,000 150,000 A01233 Unattractive Area Allowance 126,000 126,000 323 ______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

BD6055 G G H S KALPANAI BUN

______(01) Creation of New Posts ______Creation of New Posts ______3,203,000______3,203,000 ______G G H S KALPANAI BUN ______3,203,000______3,203,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3203000 /-(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

BD6056 G G H S S PACHA KALA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 6,006,000 6,006,000 EXPENSES.

A011 TOTAL PAY 17 3,212,000 3,212,000

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

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) 6 1,143,000 1,143,000 Teacher

A011-2 TOTAL PAY OF 9 1,459,000 1,459,000 OTHER STAFF

A01151 Basic Pay Other Staff 9 1,459,000 1,459,000

C020 Certificated Teacher (BPS-15) 9 1,459,000 1,459,000

A012 TOTAL ALLOWANCES 2,794,000 2,794,000

A012-1 REGULAR ALLOWANCES 2,794,000 2,794,000

A01202 House Rent Allowance 503,000 503,000 A01203 Conveyance Allowance 728,000 728,000 A0120X Adhoc Allowance - 2010 559,000 559,000 A01217 Medical Allowance 292,000 292,000 A0121T Adhoc Relief Allowance 2013 92,000 92,000 A0122C Adhoc Relief Allowance - 2015 59,000 59,000 A0122M Adhoc Releif Allowance 2016 291,000 291,000 A01233 Unattractive Area Allowance 270,000 270,000 325 ______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

BD6056 G G H S S PACHA KALA

______(01) Creation of New Posts ______Creation of New Posts ______6,006,000______6,006,000 ______G G H S S PACHA KALA ______6,006,000______6,006,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 6006000 /-(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

BD6057 G G H S SHADAM BUNIR

(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 ______G G H S SHADAM BUNIR ______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 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

BD6058 G G H S TOTALAI BUNI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 5,026,000 5,026,000 EXPENSES.

A011 TOTAL PAY 14 2,612,000 2,612,000

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

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 2,414,000 2,414,000

A012-1 REGULAR ALLOWANCES 2,414,000 2,414,000

A01202 House Rent Allowance 453,000 453,000 A01203 Conveyance Allowance 583,000 583,000 A0120X Adhoc Allowance - 2010 504,000 504,000 A01217 Medical Allowance 260,000 260,000 A0121T Adhoc Relief Allowance 2013 83,000 83,000 A0122C Adhoc Relief Allowance - 2015 53,000 53,000 A0122M Adhoc Releif Allowance 2016 262,000 262,000 A01233 Unattractive Area Allowance 216,000 216,000 328 ______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

BD6058 G G H S TOTALAI BUNI

______(01) Creation of New Posts ______Creation of New Posts ______5,026,000______5,026,000 ______G G H S TOTALAI BUNI ______5,026,000______5,026,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5026000 /-(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

BD6059 GGHS BAZARGAI BUNAIR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,725,000 1,725,000 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 791,000 791,000

A012-1 REGULAR ALLOWANCES 791,000 791,000

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 A01233 Unattractive Area Allowance 36,000 36,000 330 ______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

BD6059 GGHS BAZARGAI BUNAIR

______(01) Creation of New Posts ______Creation of New Posts ______1,725,000______1,725,000 ______GGHS BAZARGAI BUNAIR ______1,725,000______1,725,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1725000 /-(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

BD6060 GGHS NAWAGAI BUNAIR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,980,000 2,980,000 EXPENSES.

A011 TOTAL PAY 8 1,726,000 1,726,000

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

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 1,254,000 1,254,000

A012-1 REGULAR ALLOWANCES 1,254,000 1,254,000

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 A01233 Unattractive Area Allowance 90,000 90,000 332 ______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

BD6060 GGHS NAWAGAI BUNAIR

______(01) Creation of New Posts ______Creation of New Posts ______2,980,000______2,980,000 ______GGHS NAWAGAI BUNAIR ______2,980,000______2,980,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2980000 /-(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

BD6061 GGHS CHINGLAI BUNAIR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,377,000 3,377,000 EXPENSES.

A011 TOTAL PAY 9 1,774,000 1,774,000

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 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 1,603,000 1,603,000

A012-1 REGULAR ALLOWANCES 1,603,000 1,603,000

A01202 House Rent Allowance 308,000 308,000 A01203 Conveyance Allowance 386,000 386,000 A0120X Adhoc Allowance - 2010 342,000 342,000 A01217 Medical Allowance 170,000 170,000 A0121T Adhoc Relief Allowance 2013 57,000 57,000 A0122C Adhoc Relief Allowance - 2015 36,000 36,000 A0122M Adhoc Releif Allowance 2016 178,000 178,000 A01233 Unattractive Area Allowance 126,000 126,000 334 ______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

BD6061 GGHS CHINGLAI BUNAIR

______(01) Creation of New Posts ______Creation of New Posts ______3,377,000______3,377,000 ______GGHS CHINGLAI BUNAIR ______3,377,000______3,377,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3377000 /-(Recurring) will be required for the purpose during 2017-2018 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

BD6062 GGHS BAGRA BUNAIR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,165,000 3,165,000 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 1,544,000 1,544,000

A012-1 REGULAR ALLOWANCES 1,544,000 1,544,000

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 ______A01233 Unattractive Area Allowance ______180,000______180,000 ______Creation of New Posts ______3,165,000______3,165,000 ______GGHS BAGRA BUNAIR ______3,165,000______3,165,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3165000 /-(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

BD6063 GGHS JOWAR BUNAIR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,402,000 1,402,000 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 697,000 697,000

A012-1 REGULAR ALLOWANCES 697,000 697,000

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 A01233 Unattractive Area Allowance 72,000 72,000 337 ______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

BD6063 GGHS JOWAR BUNAIR

______(01) Creation of New Posts ______Creation of New Posts ______1,402,000______1,402,000 ______GGHS JOWAR BUNAIR ______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 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

BD6064 HM GGHS SHAL BANDI B

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,134,000 4,134,000 EXPENSES.

A011 TOTAL PAY 11 2,298,000 2,298,000

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

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

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 1,836,000 1,836,000

A012-1 REGULAR ALLOWANCES 1,836,000 1,836,000

A01202 House Rent Allowance 345,000 345,000 A01203 Conveyance Allowance 471,000 471,000 A0120X Adhoc Allowance - 2010 384,000 384,000 A01217 Medical Allowance 188,000 188,000 A0121T Adhoc Relief Allowance 2013 64,000 64,000 A0122C Adhoc Relief Allowance - 2015 40,000 40,000 A0122M Adhoc Releif Allowance 2016 200,000 200,000 339 ______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

BD6064 HM GGHS SHAL BANDI B

(01) Creation of New Posts ______A01233 Unattractive Area Allowance ______144,000______144,000 ______Creation of New Posts ______4,134,000______4,134,000 ______HM GGHS SHAL BANDI B ______4,134,000______4,134,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4134000 /-(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

BD6065 HM GGHS CHEENA BUNAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,583,000 1,583,000 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 772,000 772,000

A012-1 REGULAR ALLOWANCES 772,000 772,000

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 ______A01233 Unattractive Area Allowance ______90,000______90,000 ______Creation of New Posts ______1,583,000______1,583,000 ______HM GGHS CHEENA BUNAI ______1,583,000______1,583,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1583000 /-(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

BD6067 GGHS KARAPA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,968,000 1,968,000 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 966,000 966,000

A012-1 REGULAR ALLOWANCES 966,000 966,000

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 A01233 Unattractive Area Allowance 108,000 108,000 342 ______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

BD6067 GGHS KARAPA

______(01) Creation of New Posts ______Creation of New Posts ______1,968,000______1,968,000 ______GGHS KARAPA ______1,968,000______1,968,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1968000 /-(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

BD6102 Head Mistress GGHS Hisar

(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 ______Head Mistress GGHS Hisar ______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 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

BD6103 Government High School Budal

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,285,000 2,285,000 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 1,121,000 1,121,000

A012-1 REGULAR ALLOWANCES 1,121,000 1,121,000

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 A01233 Unattractive Area Allowance 126,000 126,000 345 ______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

BD6103 Government High School Budal

______(01) Creation of New Posts ______Creation of New Posts ______2,285,000______2,285,000 ______Government High School Budal ______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 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

BD6111 Principal GGHS Batonai

(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 GGHS Batonai ______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 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

BD6112 government girls high school Panjtar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,297,000 3,297,000 EXPENSES.

A011 TOTAL PAY 9 1,888,000 1,888,000

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

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 1,409,000 1,409,000

A012-1 REGULAR ALLOWANCES 1,409,000 1,409,000

A01202 House Rent Allowance 275,000 275,000 A01203 Conveyance Allowance 326,000 326,000 A0120X Adhoc Allowance - 2010 306,000 306,000 A01217 Medical Allowance 152,000 152,000 A0121T Adhoc Relief Allowance 2013 51,000 51,000 A0122C Adhoc Relief Allowance - 2015 32,000 32,000 A0122M Adhoc Releif Allowance 2016 159,000 159,000 A01233 Unattractive Area Allowance 108,000 108,000 348 ______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

BD6112 government girls high school Panjtar

______(01) Creation of New Posts ______Creation of New Posts ______3,297,000______3,297,000 ______government girls high school Panjtar ______3,297,000______3,297,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3297000 /-(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

BD6113 Government High School Shalbandi, Buner

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,719,000 1,719,000 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 852,000 852,000

A012-1 REGULAR ALLOWANCES 852,000 852,000

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 A01233 Unattractive Area Allowance 90,000 90,000 350 ______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

BD6113 Government High School Shalbandi, Buner

______(01) Creation of New Posts ______Creation of New Posts ______1,719,000______1,719,000 ______Government High School Shalbandi, Buner ______1,719,000______1,719,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1719000 /-(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

BD6114 Head Mistress GGHS Kowga

(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 Kowga ______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 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

BD6122 HEAD MASTER G H S AMBELA BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,968,000 1,968,000 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 966,000 966,000

A012-1 REGULAR ALLOWANCES 966,000 966,000

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 A01233 Unattractive Area Allowance 108,000 108,000 353 ______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

BD6122 HEAD MASTER G H S AMBELA BUNER

______(01) Creation of New Posts ______Creation of New Posts ______1,968,000______1,968,000 ______HEAD MASTER G H S AMBELA BUNER ______1,968,000______1,968,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1968000 /-(Recurring) will be required for the purpose during 2017-2018 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

BD6126 HEAD MASTER G H S KALAKHELA BUNER

(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 MASTER G H S KALAKHELA BUNER ______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 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

BD6130 HEAD MASTER G H S GHAZI KHANAY BUNER

(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 MASTER G H S GHAZI KHANAY BUNER ______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 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

BD6133 Head Master Govt. High School Dagai District Buner

(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 ______Head Master Govt. High School Dagai District Buner ______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 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

BD6138 HEAD MASTER G H S JANAK BANDA BUNER

(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 ______HEAD MASTER G H S JANAK BANDA BUNER ______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 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

BD6139 HEAD MASTER G H S INZAR MIRA BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,895,000 1,895,000 EXPENSES.

A011 TOTAL PAY 6 972,000 972,000

A011-2 TOTAL PAY OF 6 972,000 972,000 OTHER STAFF

A01151 Basic Pay Other Staff 6 972,000 972,000

T023 Theology Teacher (BPS-15) 1 162,000 162,000

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

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

A012 TOTAL ALLOWANCES 923,000 923,000

A012-1 REGULAR ALLOWANCES 923,000 923,000

A01202 House Rent Allowance 169,000 169,000 A01203 Conveyance Allowance 205,000 205,000 A0120X Adhoc Allowance - 2010 187,000 187,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 30,000 30,000 A0122C Adhoc Relief Allowance - 2015 19,000 19,000 A0122M Adhoc Releif Allowance 2016 97,000 97,000 ______A01233 Unattractive Area Allowance ______108,000______108,000 ______Creation of New Posts ______1,895,000______1,895,000 ______HEAD MASTER G H S INZAR MIRA BUNER ______1,895,000______1,895,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1895000 /-(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

BD6141 HEAD MASTER G H S BAZARGEY BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 630,000 630,000 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 306,000 306,000

A012-1 REGULAR ALLOWANCES 306,000 306,000

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 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______630,000______630,000 ______HEAD MASTER G H S BAZARGEY BUNER ______630,000______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. 630000 /-(Recurring) will be required for the purpose during 2017-2018 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

BD6142 HEAD MASTER G H S DAKARA BUNER

(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 ______HEAD MASTER G H S DAKARA BUNER ______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 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

BD6143 HEAD MASTER G H S SOWARI BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,052,000 3,052,000 EXPENSES.

A011 TOTAL PAY 9 1,545,000 1,545,000

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 6 973,000 973,000 OTHER STAFF

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

P030 Physical Education (BPS-15) 1 162,000 162,000 Teacher

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

A012 TOTAL ALLOWANCES 1,507,000 1,507,000

A012-1 REGULAR ALLOWANCES 1,507,000 1,507,000

A01202 House Rent Allowance 267,000 267,000 A01203 Conveyance Allowance 385,000 385,000 A0120X Adhoc Allowance - 2010 297,000 297,000 A01217 Medical Allowance 162,000 162,000 A0121T Adhoc Relief Allowance 2013 49,000 49,000 A0122C Adhoc Relief Allowance - 2015 31,000 31,000 A0122M Adhoc Releif Allowance 2016 154,000 154,000 A01233 Unattractive Area Allowance 162,000 162,000 362 ______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

BD6143 HEAD MASTER G H S SOWARI BUNER

______(01) Creation of New Posts ______Creation of New Posts ______3,052,000______3,052,000 ______HEAD MASTER G H S SOWARI BUNER ______3,052,000______3,052,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3052000 /-(Recurring) will be required for the purpose during 2017-2018 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

BD6144 HEAD MISTRESS G G H S SOWARI BUNER

(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 G G H S SOWARI BUNER ______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 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

BD6145 HEAD MISTRESS G G H S SURA BUNER

(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 54,000 365 ______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

BD6145 HEAD MISTRESS G G H S SURA BUNER

______(01) Creation of New Posts ______Creation of New Posts ______1,018,000______1,018,000 ______HEAD MISTRESS G G H S SURA BUNER ______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 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

BD6147 HEAD MASTER G H S BAJKATA BUNER

(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 MASTER G H S BAJKATA BUNER ______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 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

BD6148 HEAD MASTER G H S ANGHAPUR BUNER

(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 54,000 368 ______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

BD6148 HEAD MASTER G H S ANGHAPUR BUNER

______(01) Creation of New Posts ______Creation of New Posts ______1,018,000______1,018,000 ______HEAD MASTER G H S ANGHAPUR BUNER ______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 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

BD6151 HEAD MASTER G H S GIRARAI BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,335,000 1,335,000 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 658,000 658,000

A012-1 REGULAR ALLOWANCES 658,000 658,000

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 A01233 Unattractive Area Allowance 72,000 72,000 370 ______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

BD6151 HEAD MASTER G H S GIRARAI BUNER

______(01) Creation of New Posts ______Creation of New Posts ______1,335,000______1,335,000 ______HEAD MASTER G H S GIRARAI BUNER ______1,335,000______1,335,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1335000 /-(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

BD6152 HEAD MISTRESS G G H S KORYA BUNER

(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 G G H S KORYA BUNER ______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 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

BD6153 HEAD MASTER G H S SURA BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,719,000 1,719,000 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 852,000 852,000

A012-1 REGULAR ALLOWANCES 852,000 852,000

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 A01233 Unattractive Area Allowance 90,000 90,000 373 ______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

BD6153 HEAD MASTER G H S SURA BUNER

______(01) Creation of New Posts ______Creation of New Posts ______1,719,000______1,719,000 ______HEAD MASTER G H S SURA BUNER ______1,719,000______1,719,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1719000 /-(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

BD6154 HEAD MASTER G H S NAWAGAI BUNER

(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 126,000 126,000 375 ______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

BD6154 HEAD MASTER G H S NAWAGAI BUNER

______(01) Creation of New Posts ______Creation of New Posts ______2,352,000______2,352,000 ______HEAD MASTER G H S NAWAGAI BUNER ______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 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

BD6155 HEAD MISTRESS G G H S DAGAI BUNER

(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 G G H S DAGAI BUNER ______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 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

BD6156 HEAD MASTER G H S ASHARAY BUNER

(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 MASTER G H S ASHARAY BUNER ______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 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

BD6166 HEAD MASTER G H S MIRZAKAY BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,787,000 1,787,000 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 891,000 891,000

A012-1 REGULAR ALLOWANCES 891,000 891,000

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 A01233 Unattractive Area Allowance 90,000 90,000 379 ______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

BD6166 HEAD MASTER G H S MIRZAKAY BUNER

______(01) Creation of New Posts ______Creation of New Posts ______1,787,000______1,787,000 ______HEAD MASTER G H S MIRZAKAY BUNER ______1,787,000______1,787,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1787000 /-(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

BD6167 HEAD MASTER G H S DHERAI BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,583,000 1,583,000 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 772,000 772,000

A012-1 REGULAR ALLOWANCES 772,000 772,000

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 ______A01233 Unattractive Area Allowance ______90,000______90,000 ______Creation of New Posts ______1,583,000______1,583,000 ______HEAD MASTER G H S DHERAI BUNER ______1,583,000______1,583,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1583000 /-(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

BD6168 HEAD MASTER G H S ELAI BUNER

(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 MASTER G H S ELAI BUNER ______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 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

BD6169 HEAD MASTER G H S MANGAL THANA BUNER

(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 MASTER G H S MANGAL THANA BUNER ______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 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

BD6171 HEAD MASTER G H S MATWANAI BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,335,000 1,335,000 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 658,000 658,000

A012-1 REGULAR ALLOWANCES 658,000 658,000

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 A01233 Unattractive Area Allowance 72,000 72,000 384 ______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

BD6171 HEAD MASTER G H S MATWANAI BUNER

______(01) Creation of New Posts ______Creation of New Posts ______1,335,000______1,335,000 ______HEAD MASTER G H S MATWANAI BUNER ______1,335,000______1,335,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1335000 /-(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

BD6174 HEAD MISTRESS G G H S KINGER GALI BUNER

(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 G G H S KINGER GALI BUNER ______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 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

BD6175 HEAD MASTER G H S SAWAWAI BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,583,000 1,583,000 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 772,000 772,000

A012-1 REGULAR ALLOWANCES 772,000 772,000

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 ______A01233 Unattractive Area Allowance ______90,000______90,000 ______Creation of New Posts ______1,583,000______1,583,000 ______HEAD MASTER G H S SAWAWAI BUNER ______1,583,000______1,583,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1583000 /-(Recurring) will be required for the purpose during 2017-2018 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

BD6176 HEAD MASTER G H S BAZAR KOT BUNER

(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 G H S BAZAR KOT BUNER ______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 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

BD6177 HEAD MASTER G H S KINGARGALI BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 948,000 948,000 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 462,000 462,000

A012-1 REGULAR ALLOWANCES 462,000 462,000

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 ______A01233 Unattractive Area Allowance ______54,000______54,000 ______Creation of New Posts ______948,000______948,000 ______HEAD MASTER G H S KINGARGALI BUNER ______948,000______948,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 948000 /-(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

BD6178 HEAD MASTER G H S KULYARI BUNER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,968,000 1,968,000 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 966,000 966,000

A012-1 REGULAR ALLOWANCES 966,000 966,000

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 A01233 Unattractive Area Allowance 108,000 108,000 390 ______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

BD6178 HEAD MASTER G H S KULYARI BUNER

______(01) Creation of New Posts ______Creation of New Posts ______1,968,000______1,968,000 ______HEAD MASTER G H S KULYARI BUNER ______1,968,000______1,968,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1968000 /-(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

BD6179 HEAD MISTRESS G G H S CHARORAI BUNER

(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 G G H S CHARORAI BUNER ______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 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

BD6183 Govt High School Legani Buner

(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 ______Govt High School Legani Buner ______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 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

BD6184 Govt. Girls High School Amzo Koto Buner

(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 ______Govt. Girls High School Amzo Koto Buner ______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 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

BD6219 Govt. Girls High School Kass Korrona District Buner

(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

Govt. Girls High School Kass Korrona District 950,000 950,000 ______Buner ______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 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

BD6224 Govt. High School Langaw Buner

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,120,000 3,120,000 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 1,547,000 1,547,000

A012-1 REGULAR ALLOWANCES 1,547,000 1,547,000

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 A01233 Unattractive Area Allowance 162,000 162,000 396 ______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

BD6224 Govt. High School Langaw Buner

______(01) Creation of New Posts ______Creation of New Posts ______3,120,000______3,120,000 ______Govt. High School Langaw Buner ______3,120,000______3,120,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3120000 /-(Recurring) will be required for the purpose during 2017-2018 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

BD6226 Govt. High School Miana Kadal District

(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 54,000 398 ______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

BD6226 Govt. High School Miana Kadal District

______(01) Creation of New Posts ______Creation of New Posts ______1,084,000______1,084,000 ______Govt. High School Miana Kadal District ______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 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

BD6228 Govt. High School Shangra

(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 ______Govt. High School Shangra ______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 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

BD6229 Govt. High School Kangalai

(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 36,000 401 ______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

BD6229 Govt. High School Kangalai

______(01) Creation of New Posts ______Creation of New Posts ______700,000______700,000 ______Govt. High School Kangalai ______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 402 ______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

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

A01101 Basic Pay Of Officer 191,000 191,000

A011-2 TOTAL PAY OF OTHER STAFF 152,600 152,600

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A012-1 TOTAL REGULAR 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 ______633,000 403 ______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

BD6140 Population Welfare Buner

(01) Creation of Post in Population Welfare Buner

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 Buner ______277,000______277,000 404 ______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

BD6140 Population Welfare Buner

(02) Creation of Post in Population Welfare Buner

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 Buner ______356,000______356,000 ______Population Welfare Buner ______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 405 ______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 ______326,000 406 ______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

BD6001 District Sports Officer Buner

(01) Creation of post District Sports officer Buner

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 Buner ______326,000______326,000 ______District Sports Officer Buner ______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 CHARSADDA

407 ______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. 160,903,000 160,903,000

A011 TOTAL PAY 88,596,000 88,596,000

A011-1 TOTAL PAY OF OFFICERS 26,585,000 26,585,000

A01101 Basic Pay Of Officer 26,585,000 26,585,000

A011-2 TOTAL PAY OF OTHER STAFF 62,011,000 62,011,000

A01151 Basic Pay Other Staff 62,011,000 62,011,000

A012 TOTAL ALLOWANCES 72,307,000 72,307,000

A012-1 TOTAL REGULAR ALLOWANCES 72,307,000 72,307,000

A01202 House Rent Allowance 14,568,000 14,568,000

A01203 Conveyance Allowance 19,659,000 19,659,000

A0120X Adhoc Allowance - 2010 16,182,000 16,182,000

A01217 Medical Allowance 9,186,000 9,186,000

A0121T Adhoc Relief Allowance 2013 2,636,000 2,636,000

A0122C Adhoc Relief Allowance - 2015 1,704,000 1,704,000

A0122M Adhoc Releif Allowance 2016 8,372,000 8,372,000 ______NET TOTAL ______160,903,000 ______160,903,000 408 ELEMENTARY AND SECONDARY EDUCATION ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

11 2 252,000

12 148 19,785,000

15 259 41,974,000

16 61 11,640,000

______17 ______49 14,945,000______TOTAL: ______519 88,596,000______409 ______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

CA6019 GPS (Female) Charsadda.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 25,078,000 25,078,000 EXPENSES.

A011 TOTAL PAY 98 13,101,000 13,101,000

A011-2 TOTAL PAY OF 98 13,101,000 13,101,000 OTHER STAFF

A01151 Basic Pay Other Staff 98 13,101,000 13,101,000

P006 Primary School (BPS-12) 98 13,101,000 13,101,000 Teacher

A012 TOTAL ALLOWANCES 11,977,000 11,977,000

A012-1 REGULAR ALLOWANCES 11,977,000 11,977,000

A01202 House Rent Allowance 2,305,000 2,305,000 A01203 Conveyance Allowance 3,359,000 3,359,000 A0120X Adhoc Allowance - 2010 2,561,000 2,561,000 A01217 Medical Allowance 1,764,000 1,764,000 A0121T Adhoc Relief Allowance 2013 412,000 412,000 A0122C Adhoc Relief Allowance - 2015 266,000 266,000 ______A0122M Adhoc Releif Allowance 2016 ______1,310,000______1,310,000 ______Creation of New Posts ______25,078,000______25,078,000 ______GPS (Female) Charsadda. ______25,078,000______25,078,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 25078000 /-(Recurring) will be required for the purpose during 2017-2018 410 ______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

CA6253 Govt. Primary School (Female) Shabqadar District Charsadda

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 13,162,000 13,162,000 EXPENSES.

A011 TOTAL PAY 51 6,875,000 6,875,000

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 50 6,684,000 6,684,000 OTHER STAFF

A01151 Basic Pay Other Staff 50 6,684,000 6,684,000

P006 Primary School (BPS-12) 50 6,684,000 6,684,000 Teacher

A012 TOTAL ALLOWANCES 6,287,000 6,287,000

A012-1 REGULAR ALLOWANCES 6,287,000 6,287,000

A01202 House Rent Allowance 1,209,000 1,209,000 A01203 Conveyance Allowance 1,774,000 1,774,000 A0120X Adhoc Allowance - 2010 1,343,000 1,343,000 A01217 Medical Allowance 918,000 918,000 A0121T Adhoc Relief Allowance 2013 216,000 216,000 A0122C Adhoc Relief Allowance - 2015 140,000 140,000 A0122M Adhoc Releif Allowance 2016 687,000 687,000 411 ______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

CA6253 Govt. Primary School (Female) Shabqadar District Charsadda

______(01) Creation of New Posts ______Creation of New Posts ______13,162,000______13,162,000

Govt. Primary School (Female) Shabqadar District 13,162,000 13,162,000 ______Charsadda ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 13162000 /-(Recurring) will be required for the purpose during 2017-2018 412 ______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

CA6172 Govt High School Rustam Khan 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

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 Rustam Khan 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 413 ______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

CA6242 SUB-DIVISIONAL EDUCATION OFFICE SHABQADAR (FEMALE) CHARSADDA

(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 SHABQADAR (FEMALE) 245,000 245,000 ______CHARSADDA ______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 414 ______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

CA6243 SUB-DIVISIONAL EDUCATION OFFICE SHABQADAR (MALE) CHARSADDA

(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 SHABQADAR (MALE) 245,000 245,000 ______CHARSADDA ______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 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

CA6030 GOVERNMENT HIGH SCHOOL DALAZAK CHARSADDA

(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 ______GOVERNMENT HIGH SCHOOL DALAZAK CHARSADDA______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 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

CA6032 GOVERNMENT HIGH SCHOOL ABAZAI CHARSADDA

(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 ______GOVERNMENT HIGH SCHOOL ABAZAI CHARSADDA______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 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

CA6033 GOVT HIGH SCHOOL AMBADHER CHARSADDA

(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

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 ______1,397,000______1,397,000 ______GOVT HIGH SCHOOL AMBADHER CHARSADDA ______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 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

CA6035 GOVT HIGH SCHOOL BOOBAK CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,423,000 2,423,000 EXPENSES.

A011 TOTAL PAY 6 1,316,000 1,316,000

A011-1 TOTAL PAY OF OFFICER 4 992,000 992,000

A01101 Basic Pay Of Officer 4 992,000 992,000

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

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

S039 Senior English (BPS-16) 2 382,000 382,000 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 1,107,000 1,107,000

A012-1 REGULAR ALLOWANCES 1,107,000 1,107,000

A01202 House Rent Allowance 228,000 228,000 A01203 Conveyance Allowance 309,000 309,000 A0120X Adhoc Allowance - 2010 253,000 253,000 A01217 Medical Allowance 116,000 116,000 A0121T Adhoc Relief Allowance 2013 42,000 42,000 A0122C Adhoc Relief Allowance - 2015 27,000 27,000 A0122M Adhoc Releif Allowance 2016 132,000 132,000 419 ______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

CA6035 GOVT HIGH SCHOOL BOOBAK CHARSADDA

______(01) Creation of New Posts ______Creation of New Posts ______2,423,000______2,423,000 ______GOVT HIGH SCHOOL BOOBAK CHARSADDA ______2,423,000______2,423,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2423000 /-(Recurring) will be required for the purpose during 2017-2018 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

CA6036 GOVT HIGH SCHOOL NO.1 CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,460,000 3,460,000 EXPENSES.

A011 TOTAL PAY 9 2,001,000 2,001,000

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

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

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 1,459,000 1,459,000

A012-1 REGULAR ALLOWANCES 1,459,000 1,459,000

A01202 House Rent Allowance 292,000 292,000 A01203 Conveyance Allowance 429,000 429,000 A0120X Adhoc Allowance - 2010 327,000 327,000 A01217 Medical Allowance 152,000 152,000 A0121T Adhoc Relief Allowance 2013 54,000 54,000 A0122C Adhoc Relief Allowance - 2015 35,000 35,000 A0122M Adhoc Releif Allowance 2016 170,000 170,000 421 ______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

CA6036 GOVT HIGH SCHOOL NO.1 CHARSADDA

______(01) Creation of New Posts ______Creation of New Posts ______3,460,000______3,460,000 ______GOVT HIGH SCHOOL NO.1 CHARSADDA ______3,460,000______3,460,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3460000 /-(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

CA6037 GOVERNMENT HIGH SCHOOL CHARSADDA KHAS

(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 ______GOVERNMENT HIGH SCHOOL CHARSADDA KHAS______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 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

CA6038 GOVT HIGHER SECONDARY SCHOOL DOSEHRA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,269,000 1,269,000 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 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 51,000 424 ______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

CA6038 GOVT HIGHER SECONDARY SCHOOL DOSEHRA

______(01) Creation of New Posts ______Creation of New Posts ______1,269,000______1,269,000 ______GOVT HIGHER SECONDARY SCHOOL DOSEHRA ______1,269,000______1,269,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1269000 /-(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

CA6039 GOVT HIGHER SECONDARY SCHOOL DHAKKI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 602,000 602,000 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

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 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 ______602,000______602,000 ______GOVT HIGHER SECONDARY SCHOOL DHAKKI ______602,000______602,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 602000 /-(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

CA6040 GOVERNMENT HIGH SCHOOL HARICHAND CHARSADA

(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 ______GOVERNMENT HIGH SCHOOL HARICHAND CHARSADA______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 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

CA6041 GOVERNMENT HIGH SCHOOL ZUHRAB GUL KILLI CHARSADA

(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 ______GOVERNMENT HIGH SCHOOL ZUHRAB GUL KILLI______CHARSADA 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 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

CA6042 GOVERNMENT HIGH SCHOOL HAJIZAI CHARSADDA

(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 ______GOVERNMENT HIGH SCHOOL HAJIZAI CHARSADDA______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 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

CA6043 GOVT HIGH SCHOOL IBRAHIMZAI CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 734,000 734,000 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

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 ______734,000______734,000 ______GOVT HIGH SCHOOL IBRAHIMZAI CHARSADDA ______734,000______734,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 734000 /-(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

CA6044 GOVERNMENT HIGH SCHOOL MUHAMMAD NARI CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,460,000 3,460,000 EXPENSES.

A011 TOTAL PAY 9 2,001,000 2,001,000

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

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

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 1,459,000 1,459,000

A012-1 REGULAR ALLOWANCES 1,459,000 1,459,000

A01202 House Rent Allowance 292,000 292,000 A01203 Conveyance Allowance 429,000 429,000 A0120X Adhoc Allowance - 2010 327,000 327,000 A01217 Medical Allowance 152,000 152,000 A0121T Adhoc Relief Allowance 2013 54,000 54,000 A0122C Adhoc Relief Allowance - 2015 35,000 35,000 A0122M Adhoc Releif Allowance 2016 170,000 170,000 431 ______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

CA6044 GOVERNMENT HIGH SCHOOL MUHAMMAD NARI CHARSADDA

______(01) Creation of New Posts ______Creation of New Posts ______3,460,000______3,460,000 ______GOVERNMENT HIGH SCHOOL MUHAMMAD NARI______CHARSADDA 3,460,000______3,460,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3460000 /-(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

CA6045 HEAD MASTER CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,031,000 1,031,000 EXPENSES.

A011 TOTAL PAY 3 544,000 544,000

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 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 487,000 487,000

A012-1 REGULAR ALLOWANCES 487,000 487,000

A01202 House Rent Allowance 94,000 94,000 A01203 Conveyance Allowance 154,000 154,000 A0120X Adhoc Allowance - 2010 103,000 103,000 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 ______Creation of New Posts ______1,031,000______1,031,000 ______HEAD MASTER CHARSADDA ______1,031,000______1,031,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1031000 /-(Recurring) will be required for the purpose during 2017-2018 433 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6046 GOVERNMENT HIGH SCHOOL MANDANI CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,694,000 1,694,000 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

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

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 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 78,000 434 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6046 GOVERNMENT HIGH SCHOOL MANDANI CHARSADDA

______(01) Creation of New Posts ______Creation of New Posts ______1,694,000______1,694,000 ______GOVERNMENT HIGH SCHOOL MANDANI CHARSADDA______1,694,000______1,694,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1694000 /-(Recurring) will be required for the purpose during 2017-2018 435 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6047 GOVT HIGHER SECONDARY SCHOOL NISATTA CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,027,000 3,027,000 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

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) 2 382,000 382,000 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 1,244,000 1,244,000

A012-1 REGULAR ALLOWANCES 1,244,000 1,244,000

A01202 House Rent Allowance 257,000 257,000 A01203 Conveyance Allowance 343,000 343,000 A0120X Adhoc Allowance - 2010 284,000 284,000 A01217 Medical Allowance 134,000 134,000 A0121T Adhoc Relief Allowance 2013 47,000 47,000 A0122C Adhoc Relief Allowance - 2015 30,000 30,000 A0122M Adhoc Releif Allowance 2016 149,000 149,000 436 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6047 GOVT HIGHER SECONDARY SCHOOL NISATTA CHARSADDA

______(01) Creation of New Posts ______Creation of New Posts ______3,027,000______3,027,000 ______GOVT HIGHER SECONDARY SCHOOL NISATTA CHARSADDA______3,027,000______3,027,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3027000 /-(Recurring) will be required for the purpose during 2017-2018 437 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6049 GOVT HIGH SCHOOL NO.1 RAJJAR CHARSADDA

(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 NO.1 RAJJAR CHARSADDA ______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 438 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6050 GOVT HIGH SCHOOL SHAKAR DHAND CHARSADDA

(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 SHAKAR DHAND CHARSADDA______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 439 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6051 GOVT HIGHER SECONDARY SCHOOL SHERPAO TANGI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,296,000 4,296,000 EXPENSES.

A011 TOTAL PAY 13 2,421,000 2,421,000

A011-1 TOTAL PAY OF OFFICER 7 1,448,000 1,448,000

A01101 Basic Pay Of Officer 7 1,448,000 1,448,000

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

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 1,875,000 1,875,000

A012-1 REGULAR ALLOWANCES 1,875,000 1,875,000

A01202 House Rent Allowance 364,000 364,000 A01203 Conveyance Allowance 566,000 566,000 A0120X Adhoc Allowance - 2010 407,000 407,000 A01217 Medical Allowance 216,000 216,000 A0121T Adhoc Relief Allowance 2013 67,000 67,000 A0122C Adhoc Relief Allowance - 2015 44,000 44,000 A0122M Adhoc Releif Allowance 2016 211,000 211,000 440 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6051 GOVT HIGHER SECONDARY SCHOOL SHERPAO TANGI

______(01) Creation of New Posts ______Creation of New Posts ______4,296,000______4,296,000 ______GOVT HIGHER SECONDARY SCHOOL SHERPAO TANGI______4,296,000______4,296,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4296000 /-(Recurring) will be required for the purpose during 2017-2018 441 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6052 GOVERNMENT HIGH SCHOOL SHODAG

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 734,000 734,000 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

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 ______734,000______734,000 ______GOVERNMENT HIGH SCHOOL SHODAG ______734,000______734,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 734000 /-(Recurring) will be required for the purpose during 2017-2018 442 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6053 GOVT HIGH SCHOOL SHAKOOR

(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

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 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 111,000 111,000 443 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6053 GOVT HIGH SCHOOL SHAKOOR

______(01) Creation of New Posts ______Creation of New Posts ______1,988,000______1,988,000 ______GOVT HIGH SCHOOL SHAKOOR ______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 444 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6054 GCMHS TURANGZAI CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,466,000 1,466,000 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 704,000 704,000

A012-1 REGULAR ALLOWANCES 704,000 704,000

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 ______Creation of New Posts ______1,466,000______1,466,000 ______GCMHS TURANGZAI CHARSADDA ______1,466,000______1,466,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1466000 /-(Recurring) will be required for the purpose during 2017-2018 445 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6055 GOVT HIGH SCHOOL NO.1 TANGI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,887,000 4,887,000 EXPENSES.

A011 TOTAL PAY 15 2,603,000 2,603,000

A011-1 TOTAL PAY OF OFFICER 6 1,144,000 1,144,000

A01101 Basic Pay Of Officer 6 1,144,000 1,144,000

S039 Senior English (BPS-16) 6 1,144,000 1,144,000 Teacher

A011-2 TOTAL PAY OF 9 1,459,000 1,459,000 OTHER STAFF

A01151 Basic Pay Other Staff 9 1,459,000 1,459,000

C020 Certificated Teacher (BPS-15) 9 1,459,000 1,459,000

A012 TOTAL ALLOWANCES 2,284,000 2,284,000

A012-1 REGULAR ALLOWANCES 2,284,000 2,284,000

A01202 House Rent Allowance 450,000 450,000 A01203 Conveyance Allowance 668,000 668,000 A0120X Adhoc Allowance - 2010 500,000 500,000 A01217 Medical Allowance 270,000 270,000 A0121T Adhoc Relief Allowance 2013 82,000 82,000 A0122C Adhoc Relief Allowance - 2015 54,000 54,000 ______A0122M Adhoc Releif Allowance 2016 ______260,000______260,000 ______Creation of New Posts ______4,887,000______4,887,000 ______GOVT HIGH SCHOOL NO.1 TANGI ______4,887,000______4,887,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4887000 /-(Recurring) will be required for the purpose during 2017-2018 446 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6056 GOVT HIGHER SECONDARY SCHOOL MANGA DARGA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 672,000 672,000 EXPENSES.

A011 TOTAL PAY 2 496,000 496,000

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

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 ______672,000______672,000 ______GOVT HIGHER SECONDARY SCHOOL MANGA DARGA______672,000______672,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 672000 /-(Recurring) will be required for the purpose during 2017-2018 447 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6057 GOVT HIGHER SECONDARY SCHOOL TARNAB

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 969,000 969,000 EXPENSES.

A011 TOTAL PAY 3 658,000 658,000

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 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 35,000 448 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6057 GOVT HIGHER SECONDARY SCHOOL TARNAB

______(01) Creation of New Posts ______Creation of New Posts ______969,000______969,000 ______GOVT HIGHER SECONDARY SCHOOL TARNAB ______969,000______969,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 969000 /-(Recurring) will be required for the purpose during 2017-2018 449 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6058 GOVT HIGHER SECONDARY SCHOOL UTMANZAI CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,406,000 1,406,000 EXPENSES.

A011 TOTAL PAY 4 878,000 878,000

A011-1 TOTAL PAY OF OFFICER 4 878,000 878,000

A01101 Basic Pay Of Officer 4 878,000 878,000

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

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

A012 TOTAL ALLOWANCES 528,000 528,000

A012-1 REGULAR ALLOWANCES 528,000 528,000

A01202 House Rent Allowance 99,000 99,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 108,000 108,000 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 ______Creation of New Posts ______1,406,000______1,406,000 ______GOVT HIGHER SECONDARY SCHOOL UTMANZAI ______CHARSADDA 1,406,000______1,406,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1406000 /-(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

CA6059 GOVT HIGHER SECONDARY SCHOOL UMARZAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,882,000 1,882,000 EXPENSES.

A011 TOTAL PAY 5 1,154,000 1,154,000

A011-1 TOTAL PAY OF OFFICER 4 992,000 992,000

A01101 Basic Pay Of Officer 4 992,000 992,000

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) 2 382,000 382,000 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 728,000 728,000

A012-1 REGULAR ALLOWANCES 728,000 728,000

A01202 House Rent Allowance 147,000 147,000 A01203 Conveyance Allowance 214,000 214,000 A0120X Adhoc Allowance - 2010 162,000 162,000 A01217 Medical Allowance 76,000 76,000 A0121T Adhoc Relief Allowance 2013 27,000 27,000 A0122C Adhoc Relief Allowance - 2015 17,000 17,000 A0122M Adhoc Releif Allowance 2016 85,000 85,000 451 ______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

CA6059 GOVT HIGHER SECONDARY SCHOOL UMARZAI

______(01) Creation of New Posts ______Creation of New Posts ______1,882,000______1,882,000 ______GOVT HIGHER SECONDARY SCHOOL UMARZAI ______1,882,000______1,882,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1882000 /-(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

CA6060 GOVT HIGH SCHOOL BABARA CHARSADDA

(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 BABARA CHARSADDA ______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 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

CA6061 GOVT HIGHER SECONDARY SCHOOL HASSAN ZAI CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,994,000 1,994,000 EXPENSES.

A011 TOTAL PAY 5 1,239,000 1,239,000

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

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 94,000 454 ______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

CA6061 GOVT HIGHER SECONDARY SCHOOL HASSAN ZAI CHARSADDA

______(01) Creation of New Posts ______Creation of New Posts ______1,994,000______1,994,000 ______GOVT HIGHER SECONDARY SCHOOL HASSAN ZAI______CHARSADDA 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 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

CA6064 GOVT HIGH SCHOOL MIRZA DHER CHARSADDA

(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 MIRZA DHER CHARSADDA ______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 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

CA6065 GOVT HIGH SCHOOL NO.1 MATTA MUGHAL KHEL SHABQADAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,331,000 1,331,000 EXPENSES.

A011 TOTAL PAY 4 706,000 706,000

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 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 122,000 122,000 A01203 Conveyance Allowance 189,000 189,000 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 15,000 15,000 ______A0122M Adhoc Releif Allowance 2016 ______70,000______70,000 ______Creation of New Posts ______1,331,000______1,331,000 ______GOVT HIGH SCHOOL NO.1 MATTA MUGHAL KHEL______SHABQADAR 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 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

CA6066 GOVT HIGHER SECONDARY SCHOOL SHABQADAR

(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 HIGHER SECONDARY SCHOOL SHABQADAR______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 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

CA6068 HEAD MASTER GOVERNMENT HIGH SCHOOL TANGI CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,331,000 1,331,000 EXPENSES.

A011 TOTAL PAY 4 706,000 706,000

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 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 122,000 122,000 A01203 Conveyance Allowance 189,000 189,000 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 15,000 15,000 ______A0122M Adhoc Releif Allowance 2016 ______70,000______70,000 ______Creation of New Posts ______1,331,000______1,331,000 ______HEAD MASTER GOVERNMENT HIGH SCHOOL TANGI______CHARSADDA 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 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

CA6069 GOVERNMENT HIGH SCHOOL GANDHERI CHARSADA

(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 ______GOVERNMENT HIGH SCHOOL GANDHERI CHARSADA______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 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

CA6070 GOVT HIGH SCHOOL GHARI HAMID GUL CHARSAD A

(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 GHARI HAMID GUL CHARSAD______A 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 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

CA6071 GOVT HIGH SCHOOL UTMANZAI CHARSADDA

(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 UTMANZAI CHARSADDA ______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 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

CA6072 GOVT HIGH SCHOOL KHARAKI CHARSADDA

(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 KHARAKI CHARSADDA ______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 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

CA6073 GOVERNMENT HIGH SCHOOL GULABAD TANGI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,031,000 1,031,000 EXPENSES.

A011 TOTAL PAY 3 544,000 544,000

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 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 487,000 487,000

A012-1 REGULAR ALLOWANCES 487,000 487,000

A01202 House Rent Allowance 94,000 94,000 A01203 Conveyance Allowance 154,000 154,000 A0120X Adhoc Allowance - 2010 103,000 103,000 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 ______Creation of New Posts ______1,031,000______1,031,000 ______GOVERNMENT HIGH SCHOOL GULABAD TANGI ______1,031,000______1,031,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1031000 /-(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

CA6074 GOVT. MIDDLE SCHOOLS FEMALE CHARSADDA

(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. MIDDLE SCHOOLS FEMALE CHARSADDA ______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 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

CA6076 GOVERNMENT HIGH SCHOOL MARDHAND CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,031,000 1,031,000 EXPENSES.

A011 TOTAL PAY 3 544,000 544,000

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 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 487,000 487,000

A012-1 REGULAR ALLOWANCES 487,000 487,000

A01202 House Rent Allowance 94,000 94,000 A01203 Conveyance Allowance 154,000 154,000 A0120X Adhoc Allowance - 2010 103,000 103,000 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 ______Creation of New Posts ______1,031,000______1,031,000 ______GOVERNMENT HIGH SCHOOL MARDHAND CHARSADDA______1,031,000______1,031,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1031000 /-(Recurring) will be required for the purpose during 2017-2018 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

CA6077 GOVT. MIDDLE SCHOOLS MALE CHARSADD CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 21,492,000 21,492,000 EXPENSES.

A011 TOTAL PAY 72 11,672,000 11,672,000

A011-2 TOTAL PAY OF 72 11,672,000 11,672,000 OTHER STAFF

A01151 Basic Pay Other Staff 72 11,672,000 11,672,000

T023 Theology Teacher (BPS-15) 10 1,621,000 1,621,000

P030 Physical Education (BPS-15) 11 1,783,000 1,783,000 Teacher

C020 Certificated Teacher (BPS-15) 51 8,268,000 8,268,000

A012 TOTAL ALLOWANCES 9,820,000 9,820,000

A012-1 REGULAR ALLOWANCES 9,820,000 9,820,000

A01202 House Rent Allowance 2,030,000 2,030,000 A01203 Conveyance Allowance 2,468,000 2,468,000 A0120X Adhoc Allowance - 2010 2,255,000 2,255,000 A01217 Medical Allowance 1,296,000 1,296,000 A0121T Adhoc Relief Allowance 2013 367,000 367,000 A0122C Adhoc Relief Allowance - 2015 237,000 237,000 ______A0122M Adhoc Releif Allowance 2016 ______1,167,000______1,167,000 ______Creation of New Posts ______21,492,000______21,492,000 ______GOVT. MIDDLE SCHOOLS MALE CHARSADD CHARSADDA______21,492,000______21,492,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 21492000 /-(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

CA6078 GOVT HIGH SCHOOL No.2 RAJJAR CHARSADDA

(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

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

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 78,000 468 ______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

CA6078 GOVT HIGH SCHOOL No.2 RAJJAR CHARSADDA

______(01) Creation of New Posts ______Creation of New Posts ______1,389,000______1,389,000 ______GOVT HIGH SCHOOL No.2 RAJJAR CHARSADDA ______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 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

CA6079 GOVERNMENT HIGH SCHOOL ZARBAB GHARI CHARSADDA

(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 ______GOVERNMENT HIGH SCHOOL ZARBAB GHARI CHARSADDA______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 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

CA6080 GOVERNMENT HIGH SCHOOL SATTI ABAD CHARDSADDA

(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 ______GOVERNMENT HIGH SCHOOL SATTI ABAD CHARDSADDA______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 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

CA6081 GOVT HIGH SCHOOL MIAN ISA CHARSADDA

(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 MIAN ISA CHARSADDA ______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 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

CA6083 GOVT HIGH SCHOOL BARI BAND CHARSADDA

(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 BARI BAND CHARSADDA ______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 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

CA6084 GOVERNMENT HIGH SCHOOL KATOZAI CHARSADDA

(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 ______GOVERNMENT HIGH SCHOOL KATOZAI CHARSADDA______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 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

CA6085 GOVT HIGH SCHOOL SOOR KAMAR CHARSADDA

(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 SOOR KAMAR CHARSADDA______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 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

CA6086 GOVT HIGH SCHOOL BEHLOLA CHARSADDA

(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 ______GOVT HIGH SCHOOL BEHLOLA CHARSADDA ______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 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

CA6087 GOVT HIGH SCHOOL MATTA MUGHAL KHEL NO.2 SHABQADAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,994,000 1,994,000 EXPENSES.

A011 TOTAL PAY 5 1,239,000 1,239,000

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

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 94,000 477 ______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

CA6087 GOVT HIGH SCHOOL MATTA MUGHAL KHEL NO.2 SHABQADAR

______(01) Creation of New Posts ______Creation of New Posts ______1,994,000______1,994,000 ______GOVT HIGH SCHOOL MATTA MUGHAL KHEL NO.2______SHABQADAR 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 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

CA6093 GGHSS UMARZAI CHARSADDA

(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 ______GGHSS UMARZAI CHARSADDA ______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 479 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6094 GOVT GIRLS HIGH SCHOOL TURANGZAI CHARSADDA

(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 ______GOVT GIRLS HIGH SCHOOL TURANGZAI CHARSADDA______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 480 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6096 GOVT GIRLS HIGH SCHOOL HARICHAND

(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 ______GOVT GIRLS HIGH SCHOOL HARICHAND ______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 481 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6097 GOVT GIRLS HIGHER SECONDARY SCHOOL SHERP AO CHARSADDA

(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

GOVT GIRLS HIGHER SECONDARY SCHOOL SHERP AO 546,000 546,000 ______CHARSADDA ______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 482 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6098 Govt. Middle Female School, Charsadda. Charsadda

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 9,551,000 9,551,000 EXPENSES.

A011 TOTAL PAY 32 5,187,000 5,187,000

A011-2 TOTAL PAY OF 32 5,187,000 5,187,000 OTHER STAFF

A01151 Basic Pay Other Staff 32 5,187,000 5,187,000

T023 Theology Teacher (BPS-15) 20 3,242,000 3,242,000

P030 Physical Education (BPS-15) 12 1,945,000 1,945,000 Teacher

A012 TOTAL ALLOWANCES 4,364,000 4,364,000

A012-1 REGULAR ALLOWANCES 4,364,000 4,364,000

A01202 House Rent Allowance 902,000 902,000 A01203 Conveyance Allowance 1,096,000 1,096,000 A0120X Adhoc Allowance - 2010 1,002,000 1,002,000 A01217 Medical Allowance 576,000 576,000 A0121T Adhoc Relief Allowance 2013 163,000 163,000 A0122C Adhoc Relief Allowance - 2015 106,000 106,000 ______A0122M Adhoc Releif Allowance 2016 ______519,000______519,000 ______Creation of New Posts ______9,551,000______9,551,000 ______Govt. Middle Female School, Charsadda. Charsadda ______9,551,000______9,551,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 9551000 /-(Recurring) will be required for the purpose during 2017-2018 483 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6099 GOVT GIRLS HIGH SCHOOL DHAKKI CHARSADDA

(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 ______GOVT GIRLS HIGH SCHOOL DHAKKI CHARSADDA______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 484 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6144 GOVT GIRLS HIGH SCHOOL MANDANI CHASADDA

(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 ______GOVT GIRLS HIGH SCHOOL MANDANI CHASADDA______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 485 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6145 GOVT HIGH SCHOOL DAULAT PURA CHARSADDA

(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 DAULAT PURA CHARSADDA______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 486 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6147 GOVT HIGH SCHOOL AGRA CHARSADDA

(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 ______GOVT HIGH SCHOOL AGRA CHARSADDA ______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 487 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6150 GOVT HIGH SCHOOL TURANGZAI CHARSADDA

(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 TURANGZAI CHARSADDA ______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 488 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6151 GOVT HIGH SCHOOL CHEENA CHARSADDA

(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 CHEENA CHARSADDA ______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 489 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6167 Principal GGHS Afzalabad

(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 Afzalabad ______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 490 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6170 GHS RAHMATULLAH KHAN SKF

(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 ______GHS RAHMATULLAH KHAN SKF ______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 491 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6175 Govt: High School Turlandi

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,031,000 1,031,000 EXPENSES.

A011 TOTAL PAY 3 544,000 544,000

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 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 487,000 487,000

A012-1 REGULAR ALLOWANCES 487,000 487,000

A01202 House Rent Allowance 94,000 94,000 A01203 Conveyance Allowance 154,000 154,000 A0120X Adhoc Allowance - 2010 103,000 103,000 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 ______Creation of New Posts ______1,031,000______1,031,000 ______Govt: High School Turlandi ______1,031,000______1,031,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1031000 /-(Recurring) will be required for the purpose during 2017-2018 492 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CA6180 Govt. Girls High School Kot Baba Tangi

(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 Kot Baba Tangi ______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 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

CA6164 GOVT GIRLS HIGH SCHOOL ALI JAN 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 ALI JAN 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 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

CA6182 GOVT HIGH SCHOOL ZAHID ABAD CHARSADDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,031,000 1,031,000 EXPENSES.

A011 TOTAL PAY 3 544,000 544,000

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 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 487,000 487,000

A012-1 REGULAR ALLOWANCES 487,000 487,000

A01202 House Rent Allowance 94,000 94,000 A01203 Conveyance Allowance 154,000 154,000 A0120X Adhoc Allowance - 2010 103,000 103,000 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 ______Creation of New Posts ______1,031,000______1,031,000 ______GOVT HIGH SCHOOL ZAHID ABAD CHARSADDA ______1,031,000______1,031,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1031000 /-(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

CA6190 GOVT GIRLS HIGH SCHOOL ZIAM TANGI

(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 ZIAM TANGI ______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 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

CA6198 GOVT GIRLS HIGH SCHOOL SHAKOOR

(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 SHAKOOR ______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 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

CA6199 GOVT HIGH SCHOOL SHARA SHABQADAR

(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 ______GOVT HIGH SCHOOL SHARA SHABQADAR ______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 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

CA6200 GHS KHAT KILLI PRANG CHARSADDA

(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 ______GHS KHAT KILLI PRANG CHARSADDA ______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 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

CA6204 GOVT HIGH SCHOOL KULA DHER

(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 KULA DHER ______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 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

CA6207 GOVT GIRLS HIGH SCHOOL BATTAGRAM

(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 BATTAGRAM ______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 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

CA6218 GOVT. HIGH SCHOOL Kuladhand

(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 Kuladhand ______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 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

CA6219 GOVT. HIGH SCHOOL Sardar Garhi

(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 Sardar Garhi ______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 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

CA6220 GOVT. HIGH SCHOOL Landi Shah

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,331,000 1,331,000 EXPENSES.

A011 TOTAL PAY 4 706,000 706,000

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 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 122,000 122,000 A01203 Conveyance Allowance 189,000 189,000 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 15,000 15,000 ______A0122M Adhoc Releif Allowance 2016 ______70,000______70,000 ______Creation of New Posts ______1,331,000______1,331,000 ______GOVT. HIGH SCHOOL Landi Shah ______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 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

CA6221 GOVT. HIGH SCHOOL Gonda

(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. HIGH SCHOOL Gonda ______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 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

CA6230 Govt. High School Sheikho Charsadda

(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 Sheikho Charsadda ______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 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

CA6231 Govt. Girls High School Wardaga

(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 Wardaga ______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 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

CA6232 Govt. High School Sarwani Charsadda

(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. High School Sarwani Charsadda ______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 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

CA6233 Govt. Girls High School Attaki Charsadd

(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 Attaki Charsadd ______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 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

CA6235 Govt. Girls High School Ocha Wala Charsa

(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 Ocha Wala Charsa ______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 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

CA6236 Govt. High School Ziarat Killi Charsadda

(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 Ziarat Killi Charsadda ______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 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

CA6237 Govt. High School Mufti Abad Charsadda

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,687,000 2,687,000 EXPENSES.

A011 TOTAL PAY 9 1,459,000 1,459,000

A011-2 TOTAL PAY OF 9 1,459,000 1,459,000 OTHER STAFF

A01151 Basic Pay Other Staff 9 1,459,000 1,459,000

C020 Certificated Teacher (BPS-15) 9 1,459,000 1,459,000

A012 TOTAL ALLOWANCES 1,228,000 1,228,000

A012-1 REGULAR ALLOWANCES 1,228,000 1,228,000

A01202 House Rent Allowance 254,000 254,000 A01203 Conveyance Allowance 308,000 308,000 A0120X Adhoc Allowance - 2010 282,000 282,000 A01217 Medical Allowance 162,000 162,000 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 ______2,687,000______2,687,000 ______Govt. High School Mufti Abad Charsadda ______2,687,000______2,687,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2687000 /-(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

CA6238 Govt. Girls High School Manga Dargai Cha

(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 Manga Dargai Cha ______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 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

CA6239 Govt. High School Aziz Abad Charsadda

(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 Aziz Abad Charsadda ______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 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

CA6240 Govt. High School Shaheedan Charsadda

(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 Shaheedan Charsadda ______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 515 ______HEALTH ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,214,000 23,214,000

A011 TOTAL PAY 9,878,000 9,878,000

A01101 Basic Pay Of Officer 6,423,000 6,423,000

A01151 Basic Pay Other Staff 3,455,000 3,455,000

A012 TOTAL ALLOWANCES 13,336,000 13,336,000

A01202 House Rent Allowance 1,537,000 1,537,000

A01203 Conveyance Allowance 2,029,000 2,029,000

A0120X Adhoc Allowance - 2010 1,704,000 1,704,000

A01217 Medical Allowance 1,078,000 1,078,000

A0121B Health Professional Allowance 5,664,000 5,664,000

A0121T Adhoc Relief Allowance 2013 275,000 275,000

A0122C Adhoc Relief Allowance - 2015 178,000 178,000

A0122M Adhoc Releif Allowance 2016 871,000 871,000 ______NET TOTAL ______23,214,000 ______23,214,000 516 HEALTH ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 30 2,894,000

06 2 214,000

07 2 221,000

11 1 126,000

16 14 2,668,000

17 1 305,000

______18 ______6 ______3,450,000 ______TOTAL: ______56 ______9,878,000 517 ______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

CA6109 THQ Hospital Charsadda (Beds=80 THQ=1)

(01) Creation of Posts for THQ Hospital Tangi Charsadda

A01 TOTAL EMPLOYEES RELATED 23,214,000 23,214,000 EXPENSES.

A011 TOTAL PAY 56 9,878,000 9,878,000

A011-1 TOTAL PAY OF OFFICER 21 6,423,000 6,423,000

A01101 Basic Pay Of Officer 21 6,423,000 6,423,000

R004 Radiologist (BPS-18) 1 383,000 383,000

D575 District Specialist (BPS-18) 1 671,000 671,000 Skin

D574 District Specialist (BPS-18) 1 671,000 671,000 ENT

D573 District Specialist (BPS-18) 1 671,000 671,000 Pathology

D553 District Specialist (BPS-18) 1 671,000 671,000 (Orthopaedic)

A039 Anaesthesist (BPS-18) 1 383,000 383,000

D018 Dental Surgeon (BPS-17) 1 305,000 305,000

C028 Charge Nurse (BPS-16) 12 2,287,000 2,287,000

C082 Computer Operator (BPS-16) 2 381,000 381,000

A011-2 TOTAL PAY OF 35 3,455,000 3,455,000 OTHER STAFF

A01151 Basic Pay Other Staff 35 3,455,000 3,455,000

J013 Junior Clerk (BPS-11) 1 126,000 126,000

S127 Store Keeper (BPS-07) 2 221,000 221,000

D112 Driver (BPS-06) 2 214,000 214,000 518 ______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

CA6109 THQ Hospital Charsadda (Beds=80 THQ=1)

(01) Creation of Posts for THQ Hospital Tangi Charsadda W004 Ward Orderli (BPS-03) 25 2,412,000 2,412,000

S162 Sweeper (BPS-03) 3 289,000 289,000

C057 Chowkidar (BPS-03) 2 193,000 193,000

A012 TOTAL ALLOWANCES 13,336,000 13,336,000

A012-1 REGULAR ALLOWANCES 13,336,000 13,336,000

A01202 House Rent Allowance 1,537,000 1,537,000 A01203 Conveyance Allowance 2,029,000 2,029,000 A0120X Adhoc Allowance - 2010 1,704,000 1,704,000 A01217 Medical Allowance 1,078,000 1,078,000 A0121B Health Professional Allowance 5,664,000 5,664,000 A0121T Adhoc Relief Allowance 2013 275,000 275,000 A0122C Adhoc Relief Allowance - 2015 178,000 178,000 ______A0122M Adhoc Releif Allowance 2016 ______871,000______871,000 ______Creation of Posts for THQ Hospital Tangi Charsadda ______23,214,000______23,214,000 ______THQ Hospital Charsadda (Beds=80 THQ=1) ______23,214,000______23,214,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 23214000 /-(Recurring) will be required for the purpose during 2017-2018 519 ______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

A011-1 TOTAL PAY OF OFFICERS 382,000 382,000

A01101 Basic Pay Of Officer 382,000 382,000

A011-2 TOTAL PAY OF OTHER STAFF 152,600 152,600

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A012-1 TOTAL REGULAR 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 ______824,000 520 ______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

CA6202 Papulation Welfare Charsadda

(01) Creation of Post in Population Welfare Charsadda

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 Charsadda ______277,000______277,000 521 ______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

CA6202 Papulation Welfare Charsadda

(02) Creation of Post in Population Welfare Charsadda

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 Charsadda ______547,000______547,000 ______Papulation Welfare Charsadda ______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

DISTRICT CHITRAL

522 ______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. 64,986,000 64,986,000

A011 TOTAL PAY 32,895,000 32,895,000

A011-1 TOTAL PAY OF OFFICERS 10,029,000 10,029,000

A01101 Basic Pay Of Officer 10,029,000 10,029,000

A011-2 TOTAL PAY OF OTHER STAFF 22,866,000 22,866,000

A01151 Basic Pay Other Staff 22,866,000 22,866,000

A012 TOTAL ALLOWANCES 32,091,000 32,091,000

A012-1 TOTAL REGULAR ALLOWANCES 32,091,000 32,091,000

A01202 House Rent Allowance 5,537,000 5,537,000

A01203 Conveyance Allowance 7,613,000 7,613,000

A0120X Adhoc Allowance - 2010 6,156,000 6,156,000

A01217 Medical Allowance 3,396,000 3,396,000

A0121T Adhoc Relief Allowance 2013 1,004,000 1,004,000

A0122C Adhoc Relief Allowance - 2015 656,000 656,000

A0122M Adhoc Releif Allowance 2016 3,190,000 3,190,000

A01233 Unattractive Area Allowance 4,539,000 4,539,000 ______NET TOTAL ______64,986,000 ______64,986,000 523 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 3 402,000

15 138 22,368,000

16 43 8,199,000

______17 ______6 ______1,830,000 ______TOTAL: ______191 32,895,000______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

CL6038 Govt. Middle School (Male), Chitral. Chitral

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 6,377,000 6,377,000 EXPENSES.

A011 TOTAL PAY 20 3,242,000 3,242,000

A011-2 TOTAL PAY OF 20 3,242,000 3,242,000 OTHER STAFF

A01151 Basic Pay Other Staff 20 3,242,000 3,242,000

C020 Certificated Teacher (BPS-15) 16 2,594,000 2,594,000

P030 Physical Education (BPS-15) 4 648,000 648,000 Teacher

A012 TOTAL ALLOWANCES 3,135,000 3,135,000

A012-1 REGULAR ALLOWANCES 3,135,000 3,135,000

A01202 House Rent Allowance 564,000 564,000 A01203 Conveyance Allowance 685,000 685,000 A0120X Adhoc Allowance - 2010 626,000 626,000 A01217 Medical Allowance 360,000 360,000 A0121T Adhoc Relief Allowance 2013 102,000 102,000 A0122C Adhoc Relief Allowance - 2015 66,000 66,000 A0122M Adhoc Releif Allowance 2016 324,000 324,000 ______A01233 Unattractive Area Allowance ______408,000______408,000 ______Creation of New Posts ______6,377,000______6,377,000 ______Govt. Middle School (Male), Chitral. Chitral ______6,377,000______6,377,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 6377000 /-(Recurring) will be required for the purpose during 2017-2018 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

CL6039 Govt. Middle School (Female), Chitral.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 27,107,000 27,107,000 EXPENSES.

A011 TOTAL PAY 85 13,780,000 13,780,000

A011-2 TOTAL PAY OF 85 13,780,000 13,780,000 OTHER STAFF

A01151 Basic Pay Other Staff 85 13,780,000 13,780,000

C020 Certificated Teacher (BPS-15) 66 10,700,000 10,700,000

P030 Physical Education (BPS-15) 7 1,135,000 1,135,000 Teacher

T023 Theology Teacher (BPS-15) 12 1,945,000 1,945,000

A012 TOTAL ALLOWANCES 13,327,000 13,327,000

A012-1 REGULAR ALLOWANCES 13,327,000 13,327,000

A01202 House Rent Allowance 2,395,000 2,395,000 A01203 Conveyance Allowance 2,913,000 2,913,000 A0120X Adhoc Allowance - 2010 2,662,000 2,662,000 A01217 Medical Allowance 1,530,000 1,530,000 A0121T Adhoc Relief Allowance 2013 434,000 434,000 A0122C Adhoc Relief Allowance - 2015 281,000 281,000 A0122M Adhoc Releif Allowance 2016 1,378,000 1,378,000 ______A01233 Unattractive Area Allowance ______1,734,000______1,734,000 ______Creation of New Posts ______27,107,000______27,107,000 ______Govt. Middle School (Female), Chitral. ______27,107,000______27,107,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 27107000 /-(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

CL6051 HEAD MASTER GHS BROZE

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 403,000 403,000 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 212,000 212,000

A012-1 REGULAR ALLOWANCES 212,000 212,000

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 ______36,000______36,000 ______Creation of New Posts ______403,000______403,000 ______HEAD MASTER GHS BROZE ______403,000______403,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 403000 /-(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

CL6056 PRINCIPAL GHS MORI LASHT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,110,000 1,110,000 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 424,000 424,000

A012-1 REGULAR ALLOWANCES 424,000 424,000

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 ______72,000______72,000 ______Creation of New Posts ______1,110,000______1,110,000 ______PRINCIPAL GHS MORI LASHT ______1,110,000______1,110,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1110000 /-(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

CL6057 HEAD MASTER GHS MOROI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 317,000 317,000 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 155,000 155,000

A012-1 REGULAR ALLOWANCES 155,000 155,000

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 ______20,000______20,000 ______Creation of New Posts ______317,000______317,000 ______HEAD MASTER GHS MOROI ______317,000______317,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 317000 /-(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

CL6058 HEAD MASTER GHS BARINES

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 403,000 403,000 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 212,000 212,000

A012-1 REGULAR ALLOWANCES 212,000 212,000

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 ______36,000______36,000 ______Creation of New Posts ______403,000______403,000 ______HEAD MASTER GHS BARINES ______403,000______403,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 403000 /-(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

CL6059 HEAD MASTER GHS DROSH

(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 GHS DROSH ______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 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

CL6061 HEAD MASTER GHS BIRGA NISAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 720,000 720,000 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 367,000 367,000

A012-1 REGULAR ALLOWANCES 367,000 367,000

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 56,000 56,000 532 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6061 HEAD MASTER GHS BIRGA NISAR

______(01) Creation of New Posts ______Creation of New Posts ______720,000______720,000 ______HEAD MASTER GHS BIRGA NISAR ______720,000______720,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 720000 /-(Recurring) will be required for the purpose during 2017-2018 533 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6062 HEAD MASTER GHS MADAK LASHT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 638,000 638,000 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 314,000 314,000

A012-1 REGULAR ALLOWANCES 314,000 314,000

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 ______41,000______41,000 ______Creation of New Posts ______638,000______638,000 ______HEAD MASTER GHS MADAK LASHT ______638,000______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. 638000 /-(Recurring) will be required for the purpose during 2017-2018 534 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6063 HEAD MASTER GHS SWEER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 805,000 805,000 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 424,000 424,000

A012-1 REGULAR ALLOWANCES 424,000 424,000

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 ______72,000______72,000 ______Creation of New Posts ______805,000______805,000 ______HEAD MASTER GHS SWEER ______805,000______805,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 805000 /-(Recurring) will be required for the purpose during 2017-2018 535 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6064 HEAD MASTER GHS DOMEL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 638,000 638,000 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 314,000 314,000

A012-1 REGULAR ALLOWANCES 314,000 314,000

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 ______41,000______41,000 ______Creation of New Posts ______638,000______638,000 ______HEAD MASTER GHS DOMEL ______638,000______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. 638000 /-(Recurring) will be required for the purpose during 2017-2018 536 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6065 HEAD MASTER GHS ASHERIATE

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 805,000 805,000 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 424,000 424,000

A012-1 REGULAR ALLOWANCES 424,000 424,000

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 ______72,000______72,000 ______Creation of New Posts ______805,000______805,000 ______HEAD MASTER GHS ASHERIATE ______805,000______805,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 805000 /-(Recurring) will be required for the purpose during 2017-2018 537 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6066 HEAD MASTER GHS ARANDU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 805,000 805,000 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 424,000 424,000

A012-1 REGULAR ALLOWANCES 424,000 424,000

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 ______72,000______72,000 ______Creation of New Posts ______805,000______805,000 ______HEAD MASTER GHS ARANDU ______805,000______805,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 805000 /-(Recurring) will be required for the purpose during 2017-2018 538 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6067 PRINCIPAL GHSS GARUM CHISHMA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 905,000 905,000 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

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

A012 TOTAL ALLOWANCES 295,000 295,000

A012-1 REGULAR ALLOWANCES 295,000 295,000

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 ______54,000______54,000 ______Creation of New Posts ______905,000______905,000 ______PRINCIPAL GHSS GARUM CHISHMA ______905,000______905,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 905000 /-(Recurring) will be required for the purpose during 2017-2018 539 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6072 HEAD MASTER GHS BARUM OVEER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 403,000 403,000 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 212,000 212,000

A012-1 REGULAR ALLOWANCES 212,000 212,000

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 ______36,000______36,000 ______Creation of New Posts ______403,000______403,000 ______HEAD MASTER GHS BARUM OVEER ______403,000______403,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 403000 /-(Recurring) will be required for the purpose during 2017-2018 540 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6073 HEAD MASTER GHS GOGHKIR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,360,000 1,360,000 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 683,000 683,000

A012-1 REGULAR ALLOWANCES 683,000 683,000

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 A01233 Unattractive Area Allowance 97,000 97,000 541 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6073 HEAD MASTER GHS GOGHKIR

______(01) Creation of New Posts ______Creation of New Posts ______1,360,000______1,360,000 ______HEAD MASTER GHS GOGHKIR ______1,360,000______1,360,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1360000 /-(Recurring) will be required for the purpose during 2017-2018 542 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6074 HEAD MASTER GHS KOSHT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,208,000 1,208,000 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 636,000 636,000

A012-1 REGULAR ALLOWANCES 636,000 636,000

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 ______108,000______108,000 ______Creation of New Posts ______1,208,000______1,208,000 ______HEAD MASTER GHS KOSHT ______1,208,000______1,208,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1208000 /-(Recurring) will be required for the purpose during 2017-2018 543 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6077 HEAD MASTER GHS ZONDRANGREAM

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 720,000 720,000 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 367,000 367,000

A012-1 REGULAR ALLOWANCES 367,000 367,000

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 56,000 56,000 544 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6077 HEAD MASTER GHS ZONDRANGREAM

______(01) Creation of New Posts ______Creation of New Posts ______720,000______720,000 ______HEAD MASTER GHS ZONDRANGREAM ______720,000______720,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 720000 /-(Recurring) will be required for the purpose during 2017-2018 545 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6078 HEAD MASTER GHS KUSHUM

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 805,000 805,000 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 424,000 424,000

A012-1 REGULAR ALLOWANCES 424,000 424,000

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 ______72,000______72,000 ______Creation of New Posts ______805,000______805,000 ______HEAD MASTER GHS KUSHUM ______805,000______805,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 805000 /-(Recurring) will be required for the purpose during 2017-2018 546 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6079 HEAD MASTER GHS LONKOH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,041,000 1,041,000 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 526,000 526,000

A012-1 REGULAR ALLOWANCES 526,000 526,000

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 77,000 77,000 547 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6079 HEAD MASTER GHS LONKOH

______(01) Creation of New Posts ______Creation of New Posts ______1,041,000______1,041,000 ______HEAD MASTER GHS LONKOH ______1,041,000______1,041,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1041000 /-(Recurring) will be required for the purpose during 2017-2018 548 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6085 HEAD MASTER GHS HARCHEEN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,208,000 1,208,000 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 636,000 636,000

A012-1 REGULAR ALLOWANCES 636,000 636,000

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 ______108,000______108,000 ______Creation of New Posts ______1,208,000______1,208,000 ______HEAD MASTER GHS HARCHEEN ______1,208,000______1,208,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1208000 /-(Recurring) will be required for the purpose during 2017-2018 549 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6086 HEAD MASTER GHS CHUINJ

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,443,000 1,443,000 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 738,000 738,000

A012-1 REGULAR ALLOWANCES 738,000 738,000

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 A01233 Unattractive Area Allowance 113,000 113,000 550 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6086 HEAD MASTER GHS CHUINJ

______(01) Creation of New Posts ______Creation of New Posts ______1,443,000______1,443,000 ______HEAD MASTER GHS CHUINJ ______1,443,000______1,443,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1443000 /-(Recurring) will be required for the purpose during 2017-2018 551 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6088 HEAD MASTER GHS BANG

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 805,000 805,000 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 424,000 424,000

A012-1 REGULAR ALLOWANCES 424,000 424,000

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 ______72,000______72,000 ______Creation of New Posts ______805,000______805,000 ______HEAD MASTER GHS BANG ______805,000______805,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 805000 /-(Recurring) will be required for the purpose during 2017-2018 552 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6089 PRINCIPAL GHSS SHAGRAM

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,308,000 1,308,000 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

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 507,000 507,000

A012-1 REGULAR ALLOWANCES 507,000 507,000

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 ______90,000______90,000 ______Creation of New Posts ______1,308,000______1,308,000 ______PRINCIPAL GHSS SHAGRAM ______1,308,000______1,308,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1308000 /-(Recurring) will be required for the purpose during 2017-2018 553 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6090 HEAD MASTER GHS KHOT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 317,000 317,000 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 155,000 155,000

A012-1 REGULAR ALLOWANCES 155,000 155,000

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 ______20,000______20,000 ______Creation of New Posts ______317,000______317,000 ______HEAD MASTER GHS KHOT ______317,000______317,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 317000 /-(Recurring) will be required for the purpose during 2017-2018 554 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6093 HEAD MASTER RECH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,122,000 1,122,000 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 579,000 579,000

A012-1 REGULAR ALLOWANCES 579,000 579,000

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 92,000 92,000 555 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6093 HEAD MASTER RECH

______(01) Creation of New Posts ______Creation of New Posts ______1,122,000______1,122,000 ______HEAD MASTER RECH ______1,122,000______1,122,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1122000 /-(Recurring) will be required for the purpose during 2017-2018 556 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6095 HEAD MISTRESS GGHS MULDEH CHITRAL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 805,000 805,000 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 424,000 424,000

A012-1 REGULAR ALLOWANCES 424,000 424,000

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 ______72,000______72,000 ______Creation of New Posts ______805,000______805,000 ______HEAD MISTRESS GGHS MULDEH CHITRAL ______805,000______805,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 805000 /-(Recurring) will be required for the purpose during 2017-2018 557 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6096 HEAD MISTRESS GGHS AYUN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 475,000 475,000 EXPENSES.

A011 TOTAL PAY 2 230,000 230,000

A011-2 TOTAL PAY OF 2 230,000 230,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 230,000 230,000

Q005 Qaria (BPS-12) 1 134,000 134,000

L002 Laboratory Attendant (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 245,000 245,000

A012-1 REGULAR ALLOWANCES 245,000 245,000

A01202 House Rent Allowance 41,000 41,000 A01203 Conveyance Allowance 56,000 56,000 A0120X Adhoc Allowance - 2010 45,000 45,000 A01217 Medical Allowance 36,000 36,000 A0121T Adhoc Relief Allowance 2013 7,000 7,000 A0122C Adhoc Relief Allowance - 2015 5,000 5,000 A0122M Adhoc Releif Allowance 2016 23,000 23,000 ______A01233 Unattractive Area Allowance ______32,000______32,000 ______Creation of New Posts ______475,000______475,000 ______HEAD MISTRESS GGHS AYUN ______475,000______475,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 475000 /-(Recurring) will be required for the purpose during 2017-2018 558 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6099 HEAD MISTRESS GGHS BARINES

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 276,000 276,000 EXPENSES.

A011 TOTAL PAY 1 134,000 134,000

A011-2 TOTAL PAY OF 1 134,000 134,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 134,000 134,000

Q005 Qaria (BPS-12) 1 134,000 134,000

A012 TOTAL ALLOWANCES 142,000 142,000

A012-1 REGULAR ALLOWANCES 142,000 142,000

A01202 House Rent Allowance 24,000 24,000 A01203 Conveyance Allowance 34,000 34,000 A0120X Adhoc Allowance - 2010 26,000 26,000 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 ______20,000______20,000 ______Creation of New Posts ______276,000______276,000 ______HEAD MISTRESS GGHS BARINES ______276,000______276,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 276000 /-(Recurring) will be required for the purpose during 2017-2018 559 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

CL6110 Head Master Government High School Melp

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 638,000 638,000 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 314,000 314,000

A012-1 REGULAR ALLOWANCES 314,000 314,000

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 ______41,000______41,000 ______Creation of New Posts ______638,000______638,000 ______Head Master Government High School Melp ______638,000______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. 638000 /-(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

CL6114 H.M.G.G.H.S SHIAQOTEK CHITRAL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 805,000 805,000 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 424,000 424,000

A012-1 REGULAR ALLOWANCES 424,000 424,000

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 ______72,000______72,000 ______Creation of New Posts ______805,000______805,000 ______H.M.G.G.H.S SHIAQOTEK CHITRAL ______805,000______805,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 805000 /-(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

CL6115 Government Centennial Model High School Male Chitral

(01) Creation of New Posts

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

A011 TOTAL PAY 2 325,000 325,000

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 1 134,000 134,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 134,000 134,000

C463 Computer Lab (BPS-12) 1 134,000 134,000 Incharge

A012 TOTAL ALLOWANCES 354,000 354,000

A012-1 REGULAR ALLOWANCES 354,000 354,000

A01202 House Rent Allowance 57,000 57,000 A01203 Conveyance Allowance 94,000 94,000 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 7,000 7,000 A0122M Adhoc Releif Allowance 2016 32,000 32,000 A01233 Unattractive Area Allowance 56,000 56,000 562 ______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

CL6115 Government Centennial Model High School Male Chitral

______(01) Creation of New Posts ______Creation of New Posts ______679,000______679,000

Government Centennial Model High School Male 679,000 679,000 ______Chitral ______For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 679000 /-(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

CL6119 GOVT. HIGH SCHOOL MADAK

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 403,000 403,000 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 212,000 212,000

A012-1 REGULAR ALLOWANCES 212,000 212,000

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 ______36,000______36,000 ______Creation of New Posts ______403,000______403,000 ______GOVT. HIGH SCHOOL MADAK ______403,000______403,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 403000 /-(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

CL6136 HEAD MASTER GHS SHONGOSH OWIR DISTRICT CHITRAL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 403,000 403,000 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 212,000 212,000

A012-1 REGULAR ALLOWANCES 212,000 212,000

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 ______36,000______36,000 ______Creation of New Posts ______403,000______403,000 ______HEAD MASTER GHS SHONGOSH OWIR DISTRICT ______CHITRAL 403,000______403,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 403000 /-(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

CL6145 HM GHS ISTARU

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 317,000 317,000 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 155,000 155,000

A012-1 REGULAR ALLOWANCES 155,000 155,000

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 ______20,000______20,000 ______Creation of New Posts ______317,000______317,000 ______HM GHS ISTARU ______317,000______317,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 317000 /-(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

CL6146 HM GHS URSOON

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 638,000 638,000 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 314,000 314,000

A012-1 REGULAR ALLOWANCES 314,000 314,000

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 ______41,000______41,000 ______Creation of New Posts ______638,000______638,000 ______HM GHS URSOON ______638,000______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. 638000 /-(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

CL6150 Head Master GHS Tar

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 720,000 720,000 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 367,000 367,000

A012-1 REGULAR ALLOWANCES 367,000 367,000

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 56,000 56,000 568 ______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

CL6150 Head Master GHS Tar

______(01) Creation of New Posts ______Creation of New Posts ______720,000______720,000 ______Head Master GHS Tar ______720,000______720,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 720000 /-(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

CL6151 HEAD MASTER GHS DROSH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,443,000 1,443,000 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 738,000 738,000

A012-1 REGULAR ALLOWANCES 738,000 738,000

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 A01233 Unattractive Area Allowance 113,000 113,000 570 ______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

CL6151 HEAD MASTER GHS DROSH

______(01) Creation of New Posts ______Creation of New Posts ______1,443,000______1,443,000 ______HEAD MASTER GHS DROSH ______1,443,000______1,443,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1443000 /-(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

CL6152 HEAD MASTER GHS BIRIR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 317,000 317,000 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 155,000 155,000

A012-1 REGULAR ALLOWANCES 155,000 155,000

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 ______20,000______20,000 ______Creation of New Posts ______317,000______317,000 ______HEAD MASTER GHS BIRIR ______317,000______317,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 317000 /-(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

CL6155 HEAD MASTER GHS ZHUPU YARKHOON

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,041,000 1,041,000 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 526,000 526,000

A012-1 REGULAR ALLOWANCES 526,000 526,000

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 77,000 77,000 573 ______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

CL6155 HEAD MASTER GHS ZHUPU YARKHOON

______(01) Creation of New Posts ______Creation of New Posts ______1,041,000______1,041,000 ______HEAD MASTER GHS ZHUPU YARKHOON ______1,041,000______1,041,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1041000 /-(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

CL6158 HEAD MISTRESS GGHS AWI BOONI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 317,000 317,000 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 155,000 155,000

A012-1 REGULAR ALLOWANCES 155,000 155,000

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 ______20,000______20,000 ______Creation of New Posts ______317,000______317,000 ______HEAD MISTRESS GGHS AWI BOONI ______317,000______317,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 317000 /-(Recurring) will be required for the purpose during 2017-2018 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

CL6159 HEAD MISTRESS GGHS KHOT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 805,000 805,000 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 424,000 424,000

A012-1 REGULAR ALLOWANCES 424,000 424,000

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 ______72,000______72,000 ______Creation of New Posts ______805,000______805,000 ______HEAD MISTRESS GGHS KHOT ______805,000______805,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 805000 /-(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

CL6164 HEAD MISTRESS GGHS Brep Chitral

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 317,000 317,000 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 155,000 155,000

A012-1 REGULAR ALLOWANCES 155,000 155,000

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 ______20,000______20,000 ______Creation of New Posts ______317,000______317,000 ______HEAD MISTRESS GGHS Brep Chitral ______317,000______317,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 317000 /-(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

CL6165 Govt. High School Sorlaspur Chitral

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 317,000 317,000 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 155,000 155,000

A012-1 REGULAR ALLOWANCES 155,000 155,000

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 ______20,000______20,000 ______Creation of New Posts ______317,000______317,000 ______Govt. High School Sorlaspur Chitral ______317,000______317,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 317000 /-(Recurring) will be required for the purpose during 2017-2018 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

CL6167 Govt. High School Preyit Chitral

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 317,000 317,000 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 155,000 155,000

A012-1 REGULAR ALLOWANCES 155,000 155,000

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 ______20,000______20,000 ______Creation of New Posts ______317,000______317,000 ______Govt. High School Preyit Chitral ______317,000______317,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 317000 /-(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

CL6171 Govt. Girls High School Shahigr District

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 317,000 317,000 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 155,000 155,000

A012-1 REGULAR ALLOWANCES 155,000 155,000

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 ______20,000______20,000 ______Creation of New Posts ______317,000______317,000 ______Govt. Girls High School Shahigr District ______317,000______317,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 317000 /-(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

CL6172 Govt. High School Warimoon District Chit

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 317,000 317,000 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 155,000 155,000

A012-1 REGULAR ALLOWANCES 155,000 155,000

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 ______20,000______20,000 ______Creation of New Posts ______317,000______317,000 ______Govt. High School Warimoon District Chit ______317,000______317,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 317000 /-(Recurring) will be required for the purpose during 2017-2018 581 ______FISHERIES ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 1,070,000 1,070,000

A011 TOTAL PAY 520,000 520,000

A011-1 TOTAL PAY OF OFFICERS 450,000 450,000

A01101 Basic Pay Of Officer 450,000 450,000

A011-2 TOTAL PAY OF OTHER STAFF 70,000 70,000

A01151 Basic Pay Other Staff 70,000 70,000

A012 TOTAL ALLOWANCES 550,000 550,000

A012-1 TOTAL REGULAR ALLOWANCES 550,000 550,000

A01202 House Rent Allowance 70,000 70,000

A01203 Conveyance Allowance 100,000 100,000

A0120X Adhoc Allowance - 2010 80,000 80,000

A01217 Medical Allowance 60,000 60,000

A0121T Adhoc Relief Allowance 2013 90,000 90,000

A0122C Adhoc Relief Allowance - 2015 70,000 70,000

A0122M Adhoc Releif Allowance 2016 80,000 80,000 ______NET TOTAL ______1,070,000 ______1,070,000 582 ______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

CL6016 Assistant Director Fisheries Chitral

(01) ASSISTANT DIRECTOR FISHERIES CHITRAL

A01 TOTAL EMPLOYEES RELATED 1,070,000 1,070,000 EXPENSES.

A011 TOTAL PAY 2 520,000 520,000

A011-1 TOTAL PAY OF OFFICER 1 450,000 450,000

A01101 Basic Pay Of Officer 1 450,000 450,000

A057 Assistant (BPS-16) 1 450,000 450,000

A011-2 TOTAL PAY OF 1 70,000 70,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 70,000 70,000

F024 Fisheries Supervisor (BPS-11) 1 70,000 70,000

A012 TOTAL ALLOWANCES 550,000 550,000

A012-1 REGULAR ALLOWANCES 550,000 550,000

A01202 House Rent Allowance 70,000 70,000 A01203 Conveyance Allowance 100,000 100,000 A0120X Adhoc Allowance - 2010 80,000 80,000 A01217 Medical Allowance 60,000 60,000 A0121T Adhoc Relief Allowance 2013 90,000 90,000 A0122C Adhoc Relief Allowance - 2015 70,000 70,000 ______A0122M Adhoc Releif Allowance 2016 ______80,000______80,000 ______ASSISTANT DIRECTOR FISHERIES CHITRAL ______1,070,000______1,070,000 ______Assistant Director Fisheries Chitral ______1,070,000______1,070,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1070000 /-(Recurring) will be required for the purpose during 2017-2018 583 ______HEALTH ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,200,000 6,200,000

A011 TOTAL PAY 2,278,000 2,278,000

A011-2 TOTAL PAY OF OTHER STAFF 2,278,000 2,278,000

A01151 Basic Pay Other Staff 2,278,000 2,278,000

A012 TOTAL ALLOWANCES 3,922,000 3,922,000

A012-1 TOTAL REGULAR ALLOWANCES 3,922,000 3,922,000

A01202 House Rent Allowance 402,000 402,000

A01203 Conveyance Allowance 560,000 560,000

A0120X Adhoc Allowance - 2010 446,000 446,000

A01217 Medical Allowance 342,000 342,000

A0121B Health Professional Allowance 1,440,000 1,440,000

A0121T Adhoc Relief Allowance 2013 71,000 71,000

A0122C Adhoc Relief Allowance - 2015 47,000 47,000

A0122M Adhoc Releif Allowance 2016 228,000 228,000

A01233 Unattractive Area Allowance 386,000 386,000 ______NET TOTAL ______6,200,000 ______6,200,000 584 HEALTH ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 7 674,000

______12 ______12 ______1,604,000 ______TOTAL: ______19 ______2,278,000 585 ______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

CL6026 BASIC HEALTH UNITS

(01) Creation of Posts for BHUs Chitral

A01 TOTAL EMPLOYEES RELATED 1,240,000 1,240,000 EXPENSES.

A011 TOTAL PAY 6 578,000 578,000

A011-2 TOTAL PAY OF 6 578,000 578,000 OTHER STAFF

A01151 Basic Pay Other Staff 6 578,000 578,000

C057 Chowkidar (BPS-03) 3 289,000 289,000

W004 Ward Orderli (BPS-03) 3 289,000 289,000

A012 TOTAL ALLOWANCES 662,000 662,000

A012-1 REGULAR ALLOWANCES 662,000 662,000

A01202 House Rent Allowance 102,000 102,000 A01203 Conveyance Allowance 128,000 128,000 A0120X Adhoc Allowance - 2010 114,000 114,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 18,000 18,000 A0122C Adhoc Relief Allowance - 2015 12,000 12,000 A0122M Adhoc Releif Allowance 2016 58,000 58,000 ______A01233 Unattractive Area Allowance ______122,000______122,000 ______Creation of Posts for BHUs Chitral ______1,240,000______1,240,000 ______BASIC HEALTH UNITS ______1,240,000______1,240,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1240000 /-(Recurring) will be required for the purpose during 2017-2018 586 ______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

CL6027 RURAL HEALTH CENTERES

(01) Creation of Posts for RHCs Chitral

A01 TOTAL EMPLOYEES RELATED 4,960,000 4,960,000 EXPENSES.

A011 TOTAL PAY 13 1,700,000 1,700,000

A011-2 TOTAL PAY OF 13 1,700,000 1,700,000 OTHER STAFF

A01151 Basic Pay Other Staff 13 1,700,000 1,700,000

C306 Clinical Technician (BPS-12) 1 134,000 134,000 (Pathology)

C307 Clinical Technician (BPS-12) 1 134,000 134,000 (Radiology)

C309 Clinical Technician (BPS-12) 2 267,000 267,000 (Surgical)

P247 Primary Health Care (BPS-12) 8 1,069,000 1,069,000 Technician (MCH)

M010 Mali (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 3,260,000 3,260,000

A012-1 REGULAR ALLOWANCES 3,260,000 3,260,000

A01202 House Rent Allowance 300,000 300,000 A01203 Conveyance Allowance 432,000 432,000 A0120X Adhoc Allowance - 2010 332,000 332,000 A01217 Medical Allowance 234,000 234,000 A0121B Health Professional Allowance 1,440,000 1,440,000 A0121T Adhoc Relief Allowance 2013 53,000 53,000 A0122C Adhoc Relief Allowance - 2015 35,000 35,000 A0122M Adhoc Releif Allowance 2016 170,000 170,000 A01233 Unattractive Area Allowance 264,000 264,000 587 ______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

CL6027 RURAL HEALTH CENTERES

______(01) Creation of Posts for RHCs Chitral ______Creation of Posts for RHCs Chitral ______4,960,000______4,960,000 ______RURAL HEALTH CENTERES ______4,960,000______4,960,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4960000 /-(Recurring) will be required for the purpose during 2017-2018 588 ______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

A011-1 TOTAL PAY OF OFFICERS 382,000 382,000

A01101 Basic Pay Of Officer 382,000 382,000

A011-2 TOTAL PAY OF OTHER STAFF 152,600 152,600

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A012-1 TOTAL REGULAR 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 ______824,000 589 ______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

CL6139 Population Welfare Chitral

(01) Creation of Post in Population Welfare Chitral

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 Chitral ______277,000______277,000 590 ______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

CL6139 Population Welfare Chitral

(02) Creation of Post in Population Welfare Chitral

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 Chitral ______547,000______547,000 ______Population Welfare Chitral ______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

DISTRICT D.I.KHAN

591 ______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. 41,042,000 41,042,000

A011 TOTAL PAY 22,659,000 22,659,000

A011-1 TOTAL PAY OF OFFICERS 12,359,000 12,359,000

A01101 Basic Pay Of Officer 12,359,000 12,359,000

A011-2 TOTAL PAY OF OTHER STAFF 10,300,000 10,300,000

A01151 Basic Pay Other Staff 10,300,000 10,300,000

A012 TOTAL ALLOWANCES 18,383,000 18,383,000

A012-1 TOTAL REGULAR ALLOWANCES 18,383,000 18,383,000

A01202 House Rent Allowance 3,940,000 3,940,000

A01203 Conveyance Allowance 4,587,000 4,587,000

A0120X Adhoc Allowance - 2010 4,378,000 4,378,000

A01217 Medical Allowance 2,026,000 2,026,000

A0121T Adhoc Relief Allowance 2013 725,000 725,000

A0122C Adhoc Relief Allowance - 2015 448,000 448,000

A0122M Adhoc Releif Allowance 2016 2,279,000 2,279,000 ______NET TOTAL ______41,042,000 ______41,042,000 592 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 23 3,729,000

15 39 6,319,000

______17 ______40 12,359,000______TOTAL: ______104 22,659,000______593 ______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

DI6121 GOVT: PRIMARY SCHOOL (FEMALE), D.I.KHAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 6,865,000 6,865,000 EXPENSES.

A011 TOTAL PAY 23 3,729,000 3,729,000

A011-2 TOTAL PAY OF 23 3,729,000 3,729,000 OTHER STAFF

A01151 Basic Pay Other Staff 23 3,729,000 3,729,000

P006 Primary School (BPS-12) 23 3,729,000 3,729,000 Teacher

A012 TOTAL ALLOWANCES 3,136,000 3,136,000

A012-1 REGULAR ALLOWANCES 3,136,000 3,136,000

A01202 House Rent Allowance 648,000 648,000 A01203 Conveyance Allowance 788,000 788,000 A0120X Adhoc Allowance - 2010 720,000 720,000 A01217 Medical Allowance 414,000 414,000 A0121T Adhoc Relief Allowance 2013 117,000 117,000 A0122C Adhoc Relief Allowance - 2015 76,000 76,000 ______A0122M Adhoc Releif Allowance 2016 ______373,000______373,000 ______Creation of New Posts ______6,865,000______6,865,000 ______GOVT: PRIMARY SCHOOL (FEMALE), D.I.KHAN ______6,865,000______6,865,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 6865000 /-(Recurring) will be required for the purpose during 2017-2018 594 ______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

DI6304 SUB-DIVISIONAL EDUCATION OFFICE DARBAND (FEMALE) DI KHAN

(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 DARBAND (FEMALE) 245,000 245,000 ______DI KHAN ______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 595 ______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

DI6305 SUB-DIVISIONAL EDUCATION OFFICE DARBAND (MALE) DI KHAN

(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 DARBAND (MALE) DI 245,000 245,000 ______KHAN ______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 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

DI6030 Govt. Middle Schools (Male), D.I.Khan

(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. Middle Schools (Male), D.I.Khan ______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 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

DI6031 GOVT. MIDDLE SCHOOLS (F) D.I. KHAN.

(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

P030 Physical Education (BPS-15) 3 486,000 486,000 Teacher

T023 Theology Teacher (BPS-15) 7 1,135,000 1,135,000

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 ______GOVT. MIDDLE SCHOOLS (F) D.I. KHAN. ______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 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

DI6033 PRIN. G.H.S. NO 2 D.I.KHAN

(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 ______PRIN. G.H.S. NO 2 D.I.KHAN ______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 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

DI6035 PRIN: G.H.S.S.NO:4 D.I.KHAN.

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,627,000 1,627,000 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) 3 915,000 915,000 English

A012 TOTAL ALLOWANCES 712,000 712,000

A012-1 REGULAR ALLOWANCES 712,000 712,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 176,000 176,000 A01217 Medical Allowance 56,000 56,000 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 ______1,627,000______1,627,000 ______PRIN: G.H.S.S.NO:4 D.I.KHAN. ______1,627,000______1,627,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1627000 /-(Recurring) will be required for the purpose during 2017-2018 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

DI6037 H.M G.H.S KURRAI D.I.KHAN

(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 ______H.M G.H.S KURRAI D.I.KHAN ______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 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

DI6041 PRINCIPAL.G.H.S PAHAR PUR NO:1 DIK

(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

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 ______1,092,000______1,092,000 ______PRINCIPAL.G.H.S PAHAR PUR NO:1 DIK ______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 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

DI6043 H.MG H S KECH D.I.KHAN

(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 ______H.MG H S KECH D.I.KHAN ______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 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

DI6044 H.M.GOVT:HIGH SCHOOL SHOR KOT DIK

(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 ______H.M.GOVT:HIGH SCHOOL SHOR KOT DIK ______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 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

DI6048 H.MG H SVANDA LALI D.I.K.

(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 ______H.MG H SVANDA LALI D.I.K. ______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 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

DI6049 PRINCIPAL G.H.S.S KATHGARH DIKHAN.

(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 ______PRINCIPAL G.H.S.S KATHGARH DIKHAN. ______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 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

DI6058 H.M. GHS KACHI PAIND KHAN DIK

(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 ______H.M. GHS KACHI PAIND KHAN DIK ______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 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

DI6059 PRINCIPAL G.H.S MURYALI DIK

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,627,000 1,627,000 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) 3 915,000 915,000 English

A012 TOTAL ALLOWANCES 712,000 712,000

A012-1 REGULAR ALLOWANCES 712,000 712,000

A01202 House Rent Allowance 159,000 159,000 A01203 Conveyance Allowance 180,000 180,000 A0120X Adhoc Allowance - 2010 176,000 176,000 A01217 Medical Allowance 56,000 56,000 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 ______1,627,000______1,627,000 ______PRINCIPAL G.H.S MURYALI DIK ______1,627,000______1,627,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1627000 /-(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

DI6060 H.M. G H S DARABIN KHURD DIK

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,398,000 1,398,000 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

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 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 ______1,398,000______1,398,000 ______H.M. G H S DARABIN KHURD DIK ______1,398,000______1,398,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1398000 /-(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

DI6062 H.M. G H S RAMAKD.I.KHAN

(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

S607 Subject Specialist (BPS-17) 1 383,000 383,000 Urdu

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 ______H.M. G H S RAMAKD.I.KHAN ______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 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

DI6063 H.M. G H S YARIK D.I.KHAN

(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 ______H.M. G H S YARIK D.I.KHAN ______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 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

DI6065 H.M. G H S ABDUL KHEL D.I.KHAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,398,000 1,398,000 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

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 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 ______1,398,000______1,398,000 ______H.M. G H S ABDUL KHEL D.I.KHAN ______1,398,000______1,398,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1398000 /-(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

DI6069 H.M. G H S MANDHRA KALAN D.I.K

(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

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 ______1,092,000______1,092,000 ______H.M. G H S MANDHRA KALAN D.I.K ______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 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

DI6071 H.M. G H SKOT JAI D.I.KHAN

(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 ______H.M. G H SKOT JAI D.I.KHAN ______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 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

DI6073 PRINCIPAL G.H.S LAR DIKHAN

(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 ______PRINCIPAL G.H.S LAR DIKHAN ______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 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

DI6075 H.M. G H S KACHA MALIKHEL DIK

(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 ______H.M. G H S KACHA MALIKHEL DIK ______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 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

DI6082 H.M. G H S REHAMNI KHEL D.I.K

(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 ______H.M. G H S REHAMNI KHEL D.I.K ______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 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

DI6083 H.M. G H S CHAUDHWAN D.I.KHAN

(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 ______H.M. G H S CHAUDHWAN D.I.KHAN ______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 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

DI6097 PRINCIPAL GGHS NO:1 DIKHAN.

(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 NO:1 DIKHAN. ______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 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

DI6102 H.M.CENTENNIAL GGMH SCHOOL C.S.MUNAWAR

(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

S607 Subject Specialist (BPS-17) 1 383,000 383,000 Urdu

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 ______H.M.CENTENNIAL GGMH SCHOOL C.S.MUNAWAR______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 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

DI6105 H.MGGHSNO.9D.I.KHAN

(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 ______H.MGGHSNO.9D.I.KHAN ______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 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

DI6106 H.M.G.G.H.S DARABAN KALAN DIK

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,084,000 1,084,000 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

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 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 ______Creation of New Posts ______1,084,000______1,084,000 ______H.M.G.G.H.S DARABAN KALAN DIK ______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 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

DI6108 H.M. GGHS PAROAD.I.KHAN

(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 ______H.M. GGHS PAROAD.I.KHAN ______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 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

DI6109 H.MGGHS PANYALAD.I.KHAN

(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

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 ______1,092,000______1,092,000 ______H.MGGHS PANYALAD.I.KHAN ______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 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

DI6118 H.M.GGHS RANGPUR SHUMALI

(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 ______H.M.GGHS RANGPUR SHUMALI ______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 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

DI6165 HEAD MISTRESS GGHS BAND KURRAI DIKHAN

(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 BAND KURRAI DIKHAN ______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 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

DI6166 HEAD MISTRESS GGHS DRABAN KHURD DIKHAN

(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 DRABAN KHURD DIKHAN______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 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

DI6168 HEAD MISTRESS GGHS ABDUL KHEL DIKHAN

(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 ABDUL KHEL DIKHAN ______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 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

DI6200 H.M. GGHS LAR DIKHAN

(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 ______H.M. GGHS LAR DIKHAN ______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 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

DI6203 H.M.GGHS BILOT SHARIF DIKHAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,084,000 1,084,000 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

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 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 ______Creation of New Posts ______1,084,000______1,084,000 ______H.M.GGHS BILOT SHARIF DIKHAN ______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 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

DI6206 H.M.GGHS BIGWANI SHUMALI, DIKHAN

(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 ______H.M.GGHS BIGWANI SHUMALI, DIKHAN ______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 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

DI6208 HM.GGHS FATEH, DIKHAN

(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 ______HM.GGHS FATEH, DIKHAN ______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 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

DI6210 HM.GHS DHALLA, DIKHAN

(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 DHALLA, DIKHAN ______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 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

DI6226 H.M. GGHS KIRRI KHAISORE, DIKHAN

(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 ______H.M. GGHS KIRRI KHAISORE, DIKHAN ______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 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

DI6227 HM.GGHS MALANA DIKHAN

(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 ______HM.GGHS MALANA DIKHAN ______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 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

DI6231 Head Mistress GGHS Wanda Hissam D.I.Khan

(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 Wanda Hissam D.I.Khan ______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 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

DI6237 Principal GGHSS Mithapur D.I.Khan

(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 ______Principal GGHSS Mithapur D.I.Khan ______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 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

DI6238 Head Mistress GGHS Yarik D.I.Khan

(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 Yarik D.I.Khan ______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 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

DI6242 Head Mistress GGHS Long Khair Shah D.I.K

(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 Long Khair Shah D.I.K ______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 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

DI6256 Head Mistress G.G.H.S Babar Paca D.I. Kh

(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 G.G.H.S Babar Paca D.I. Kh ______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 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

DI6257 Head Mistress G.G.H.S Haji Mora D.I.Khan

(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 G.G.H.S Haji Mora D.I.Khan ______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 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

DI6269 Head Mistress Govt Girls High School Kha

(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 Kha ______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 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

DI6278 HM GGHS Madni Town DIKhan

(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 ______HM GGHS Madni Town DIKhan ______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 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

DI6280 HM GGHS Mahra DIKhan

(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 ______HM GGHS Mahra DIKhan ______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 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

DI6283 HM GGHS Wanda Madat DIKhan

(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 ______HM GGHS Wanda Madat DIKhan ______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 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

DI6284 HM GGHS Shorekot DIKhan

(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 ______HM GGHS Shorekot DIKhan ______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 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

DI6285 HM GGHS Maddi DIKhan

(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 ______HM GGHS Maddi DIKhan ______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 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

DI6286 HM GGHS Rori DIKhan

(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 ______HM GGHS Rori DIKhan ______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 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

DI6303 Govt. Girls High School Wanda Lali D.I.K

(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 Wanda Lali D.I.K ______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 649 ______HEALTH ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,209,000 5,209,000

A011 TOTAL PAY 2,332,000 2,332,000

A01101 Basic Pay Of Officer 1,144,000 1,144,000

A01151 Basic Pay Other Staff 1,188,000 1,188,000

A012 TOTAL ALLOWANCES 2,877,000 2,877,000

A01202 House Rent Allowance 405,000 405,000

A01203 Conveyance Allowance 623,000 623,000

A0120X Adhoc Allowance - 2010 451,000 451,000

A01217 Medical Allowance 324,000 324,000

A0121B Health Professional Allowance 720,000 720,000

A0121T Adhoc Relief Allowance 2013 73,000 73,000

A0122C Adhoc Relief Allowance - 2015 49,000 49,000

A0122M Adhoc Releif Allowance 2016 232,000 232,000 ______NET TOTAL ______5,209,000 ______5,209,000 650 HEALTH ______SUMMARY OF FRESH ______POSTS WITH PAY SCALES FOR 2017-2018______PAY SCALE ______FRESH POSTS ______BASIC PAY

03 9 868,000

06 3 320,000

______16 ______6 ______1,144,000 ______TOTAL: ______18 ______2,332,000 651 ______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

DI6128 D.H.OD.I.K (T.H.Q.HOSPITAL)

(01) Creation of Posts for Type-D Hospital D.I. Khan

A01 TOTAL EMPLOYEES RELATED 3,138,000 3,138,000 EXPENSES.

A011 TOTAL PAY 12 1,440,000 1,440,000

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

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

C028 Charge Nurse (BPS-16) 3 572,000 572,000

A011-2 TOTAL PAY OF 9 868,000 868,000 OTHER STAFF

A01151 Basic Pay Other Staff 9 868,000 868,000

C057 Chowkidar (BPS-03) 3 289,000 289,000

D060 Dhobi (BPS-03) 2 193,000 193,000

M010 Mali (BPS-03) 2 193,000 193,000

S162 Sweeper (BPS-03) 2 193,000 193,000

A012 TOTAL ALLOWANCES 1,698,000 1,698,000

A012-1 REGULAR ALLOWANCES 1,698,000 1,698,000

A01202 House Rent Allowance 251,000 251,000 A01203 Conveyance Allowance 373,000 373,000 A0120X Adhoc Allowance - 2010 280,000 280,000 A01217 Medical Allowance 216,000 216,000 A0121B Health Professional Allowance 360,000 360,000 A0121T Adhoc Relief Allowance 2013 45,000 45,000 A0122C Adhoc Relief Allowance - 2015 30,000 30,000 A0122M Adhoc Releif Allowance 2016 143,000 143,000 652 ______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

DI6128 D.H.OD.I.K (T.H.Q.HOSPITAL)

______(01) Creation of Posts for Type-D Hospital D.I. ______Khan ______Creation of Posts for Type-D Hospital D.I. Khan ______3,138,000______3,138,000 ______D.H.OD.I.K (T.H.Q.HOSPITAL) ______3,138,000______3,138,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3138000 /-(Recurring) will be required for the purpose during 2017-2018 653 ______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

DI6129 D.H.OD.I.K (OTHER.HOSPITALS)

(01) Creation of Posts for Other Hospital D.I.Khan

A01 TOTAL EMPLOYEES RELATED 2,071,000 2,071,000 EXPENSES.

A011 TOTAL PAY 6 892,000 892,000

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

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

C028 Charge Nurse (BPS-16) 3 572,000 572,000

A011-2 TOTAL PAY OF 3 320,000 320,000 OTHER STAFF

A01151 Basic Pay Other Staff 3 320,000 320,000

D112 Driver (BPS-06) 3 320,000 320,000

A012 TOTAL ALLOWANCES 1,179,000 1,179,000

A012-1 REGULAR ALLOWANCES 1,179,000 1,179,000

A01202 House Rent Allowance 154,000 154,000 A01203 Conveyance Allowance 250,000 250,000 A0120X Adhoc Allowance - 2010 171,000 171,000 A01217 Medical Allowance 108,000 108,000 A0121B Health Professional Allowance 360,000 360,000 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 Posts for Other Hospital D.I.Khan ______2,071,000______2,071,000 ______D.H.OD.I.K (OTHER.HOSPITALS) ______2,071,000______2,071,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2071000 /-(Recurring) will be required for the purpose during 2017-2018 654 ______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

A011-1 TOTAL PAY OF OFFICERS 382,000 382,000

A01101 Basic Pay Of Officer 382,000 382,000

A011-2 TOTAL PAY OF OTHER STAFF 152,600 152,600

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A012-1 TOTAL REGULAR 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 ______824,000 655 ______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

DI6250 Populaiton Welfare D.I.Khan

(01) Creation of Post in Population Welfare D.I.Khan

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 D.I.Khan ______277,000______277,000 656 ______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

DI6250 Populaiton Welfare D.I.Khan

(02) Creation of Post in Population Welfare D.I.Khan

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 D.I.Khan ______547,000______547,000 ______Populaiton Welfare D.I.Khan ______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 657 ______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. 446,000 446,000

A011 TOTAL PAY 249,000 249,000

A011-2 TOTAL PAY OF OTHER STAFF 249,000 249,000

A01151 Basic Pay Other Staff 249,000 249,000

A012 TOTAL ALLOWANCES 197,000 197,000

A012-1 TOTAL REGULAR ALLOWANCES 197,000 197,000

A01202 House Rent Allowance 30,000 30,000

A01203 Conveyance Allowance 40,000 40,000

A01207 Washing Allowance 1,000 1,000

A01208 Dress Allowance 1,000 1,000

A0120X Adhoc Allowance - 2010 80,000 80,000

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 ______446,000 ______446,000 658 ______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

DI6138 DISTT:SPORTS OFFICER D.I.KHAN

(01) Creation of post for District sports Officer D.I.Khan

A01 TOTAL EMPLOYEES RELATED 446,000 446,000 EXPENSES.

A011 TOTAL PAY 2 249,000 249,000

A011-2 TOTAL PAY OF 2 249,000 249,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 249,000 249,000

S035 Senior Clerk (BPS-14) 1 153,000 153,000

M010 Mali (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 197,000 197,000

A012-1 REGULAR ALLOWANCES 197,000 197,000

A01202 House Rent Allowance 30,000 30,000 A01203 Conveyance Allowance 40,000 40,000 A01207 Washing Allowance 1,000 1,000 A01208 Dress Allowance 1,000 1,000 A0120X Adhoc Allowance - 2010 80,000 80,000 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 446,000 446,000 ______D.I.Khan ______DISTT:SPORTS OFFICER D.I.KHAN ______446,000______446,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 446000 /-(Recurring) will be required for the purpose during 2017-2018

DISTRICT DIR LOWER

659 ______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. 325,100,000 325,100,000

A011 TOTAL PAY 166,831,000 166,831,000

A011-1 TOTAL PAY OF OFFICERS 66,399,000 66,399,000

A01101 Basic Pay Of Officer 66,399,000 66,399,000

A011-2 TOTAL PAY OF OTHER STAFF 100,432,000 100,432,000

A01151 Basic Pay Other Staff 100,432,000 100,432,000

A012 TOTAL ALLOWANCES 158,269,000 158,269,000

A012-1 TOTAL REGULAR ALLOWANCES 158,269,000 158,269,000

A01202 House Rent Allowance 28,141,000 28,141,000

A01203 Conveyance Allowance 39,849,000 39,849,000

A0120X Adhoc Allowance - 2010 31,285,000 31,285,000

A01217 Medical Allowance 17,152,000 17,152,000

A0121T Adhoc Relief Allowance 2013 5,115,000 5,115,000

A0122C Adhoc Relief Allowance - 2015 3,295,000 3,295,000

A0122M Adhoc Releif Allowance 2016 16,242,000 16,242,000

A01233 Unattractive Area Allowance 17,190,000 17,190,000 ______NET TOTAL ______325,100,000 ______325,100,000 660 ______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

DA6141 Govt. Primary Schools (F), Timergara Dir Lower

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 38,071,000 38,071,000 EXPENSES.

A011 TOTAL PAY 139 18,582,000 18,582,000

A011-2 TOTAL PAY OF 139 18,582,000 18,582,000 OTHER STAFF

A01151 Basic Pay Other Staff 139 18,582,000 18,582,000

P006 Primary School (BPS-12) 139 18,582,000 18,582,000 Teacher

A012 TOTAL ALLOWANCES 19,489,000 19,489,000

A012-1 REGULAR ALLOWANCES 19,489,000 19,489,000

A01202 House Rent Allowance 3,269,000 3,269,000 A01203 Conveyance Allowance 4,764,000 4,764,000 A0120X Adhoc Allowance - 2010 3,632,000 3,632,000 A01217 Medical Allowance 2,502,000 2,502,000 A0121T Adhoc Relief Allowance 2013 584,000 584,000 A0122C Adhoc Relief Allowance - 2015 378,000 378,000 A0122M Adhoc Releif Allowance 2016 1,858,000 1,858,000 ______A01233 Unattractive Area Allowance ______2,502,000______2,502,000 ______Creation of New Posts ______38,071,000______38,071,000 ______Govt. Primary Schools (F), Timergara Dir Lower ______38,071,000______38,071,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 38071000 /-(Recurring) will be required for the purpose during 2017-2018 661 ______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

DA6297 SUB-DIVISIONAL EDUCATION OFFICE ADINZAI (FEMALE) DIR LOWER

(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-DIVISIONAL EDUCATION OFFICE ADINZAI (FEMALE) 263,000 263,000 ______DIR LOWER ______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 662 ______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

DA6298 SUB-DIVISIONAL EDUCATION OFFICE ADINZAI (MALE) DIR LOWER

(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-DIVISIONAL EDUCATION OFFICE ADINZAI (MALE) DIR 263,000 263,000 ______LOWER ______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 663 ______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

DA6299 SUB-DIVISIONAL EDUCATION OFFICE BALAMBAT (FEMALE) DIR LOWER

(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-DIVISIONAL EDUCATION OFFICE BALAMBAT (FEMALE) 263,000 263,000 ______DIR LOWER ______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 664 ______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

DA6300 SUB-DIVISIONAL EDUCATION OFFICE BALAMBAT (MALE) DIR LOWER

(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-DIVISIONAL EDUCATION OFFICE BALAMBAT (MALE) 263,000 263,000 ______DIR LOWER ______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 665 ______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

DA6301 SUB-DIVISIONAL EDUCATION OFFICE KHALL (FEMALE) DIR LOWER

(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-DIVISIONAL EDUCATION OFFICE KHALL (FEMALE) DIR 263,000 263,000 ______LOWER ______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 666 ______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

DA6302 SUB-DIVISIONAL EDUCATION OFFICE KHALL (MALE) DIR LOWER

(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-DIVISIONAL EDUCATION OFFICE KHALL (MALE) DIR 263,000 263,000 ______LOWER ______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 667 ______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

DA6303 SUB-DIVISIONAL EDUCATION OFFICE LAL QILA (FEMALE) DIR LOWER

(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-DIVISIONAL EDUCATION OFFICE LAL QILA (FEMALE) 263,000 263,000 ______DIR LOWER ______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 668 ______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

DA6304 SUB-DIVISIONAL EDUCATION OFFICE LAL QILA (MALE) DIR LOWER

(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-DIVISIONAL EDUCATION OFFICE LAL QILA (MALE) 263,000 263,000 ______DIR LOWER ______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 669 ______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

DA6305 SUB-DIVISIONAL EDUCATION OFFICE MUNDA (FEMALE) DIR LOWER

(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-DIVISIONAL EDUCATION OFFICE MUNDA (FEMALE) DIR 263,000 263,000 ______LOWER ______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 670 ______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

DA6306 SUB-DIVISIONAL EDUCATION OFFICE MUNDA (MALE) DIR LOWER

(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-DIVISIONAL EDUCATION OFFICE MUNDA (MALE) DIR 263,000 263,000 ______LOWER ______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 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

DA6012 Govt. Middle Schools (Female), Dir Lower

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 62,352,000 62,352,000 EXPENSES.

A011 TOTAL PAY 197 31,938,000 31,938,000

A011-2 TOTAL PAY OF 197 31,938,000 31,938,000 OTHER STAFF

A01151 Basic Pay Other Staff 197 31,938,000 31,938,000

T023 Theology Teacher (BPS-15) 30 4,864,000 4,864,000

P030 Physical Education (BPS-15) 23 3,729,000 3,729,000 Teacher

C020 Certificated Teacher (BPS-15) 144 23,345,000 23,345,000

A012 TOTAL ALLOWANCES 30,414,000 30,414,000

A012-1 REGULAR ALLOWANCES 30,414,000 30,414,000

A01202 House Rent Allowance 5,553,000 5,553,000 A01203 Conveyance Allowance 6,751,000 6,751,000 A0120X Adhoc Allowance - 2010 6,170,000 6,170,000 A01217 Medical Allowance 3,546,000 3,546,000 A0121T Adhoc Relief Allowance 2013 1,004,000 1,004,000 A0122C Adhoc Relief Allowance - 2015 650,000 650,000 A0122M Adhoc Releif Allowance 2016 3,194,000 3,194,000 ______A01233 Unattractive Area Allowance ______3,546,000______3,546,000 ______Creation of New Posts ______62,352,000______62,352,000 ______Govt. Middle Schools (Female), Dir Lower ______62,352,000______62,352,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 62352000 /-(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

DA6022 HM GHS SHAGO KASS

(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 SHAGO KASS ______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 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

DA6023 G H S SPENA KHAWRA

(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 ______G H S SPENA KHAWRA ______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 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

DA6025 G H S SHAMSHI KHAN

(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 ______G H S SHAMSHI KHAN ______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

DA6026 G H S S BAGH MAIDAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,773,000 1,773,000 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

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 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 839,000 839,000

A012-1 REGULAR ALLOWANCES 839,000 839,000

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 A01233 Unattractive Area Allowance 84,000 84,000 676 ______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

DA6026 G H S S BAGH MAIDAN

______(01) Creation of New Posts ______Creation of New Posts ______1,773,000______1,773,000 ______G H S S BAGH MAIDAN ______1,773,000______1,773,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1773000 /-(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

DA6028 GHS BALAMBAT

(01) BK44092101

A01 TOTAL EMPLOYEES RELATED 199,000 199,000 EXPENSES.

A011 TOTAL PAY 1 96,000 96,000

A011-2 TOTAL PAY OF 1 96,000 96,000 OTHER STAFF

A01151 Basic Pay Other Staff 1 96,000 96,000

L002 Laboratory Attendant (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 103,000 103,000

A012-1 REGULAR ALLOWANCES 103,000 103,000

A01202 House Rent Allowance 17,000 17,000 A01203 Conveyance Allowance 22,000 22,000 A0120X Adhoc Allowance - 2010 19,000 19,000 A01217 Medical Allowance 18,000 18,000 A0121T Adhoc Relief Allowance 2013 3,000 3,000 A0122C Adhoc Relief Allowance - 2015 2,000 2,000 A0122M Adhoc Releif Allowance 2016 10,000 10,000 ______A01233 Unattractive Area Allowance ______12,000______12,000 ______BK44092101 ______199,000______199,000 ______GHS BALAMBAT ______199,000______199,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 199000 /-(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

DA6030 GHS MISKINI

(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 ______GHS MISKINI ______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 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

DA6031 PRINCIPAL GHSS SAMAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,570,000 1,570,000 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

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

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 72,000 680 ______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

DA6031 PRINCIPAL GHSS SAMAR

______(01) Creation of New Posts ______Creation of New Posts ______1,570,000______1,570,000 ______PRINCIPAL GHSS SAMAR ______1,570,000______1,570,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1570000 /-(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

DA6032 GHS MAYAR

(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 ______GHS MAYAR ______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 682 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6033 GHS KHAZANA

(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 KHAZANA ______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 683 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6034 GHSS ZIARAT TALASH

(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 ______GHSS ZIARAT TALASH ______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 684 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6036 GHS MANIAL

(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 MANIAL ______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 685 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6037 GHS ASBARN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,078,000 2,078,000 EXPENSES.

A011 TOTAL PAY 5 1,239,000 1,239,000

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

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 839,000 839,000

A012-1 REGULAR ALLOWANCES 839,000 839,000

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 A01233 Unattractive Area Allowance 84,000 84,000 686 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6037 GHS ASBARN

______(01) Creation of New Posts ______Creation of New Posts ______2,078,000______2,078,000 ______GHS ASBARN ______2,078,000______2,078,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2078000 /-(Recurring) will be required for the purpose during 2017-2018 687 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6040 GHS KAMBAT

(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 ______GHS KAMBAT ______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 688 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6041 GHS KHAIR ABAD

(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 KHAIR ABAD ______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 689 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6042 GHS PINGAL

(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 ______GHS PINGAL ______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 690 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6043 GHS SIA WAR GHAR

(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 ______GHS SIA WAR GHAR ______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 691 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6045 GHS POKHTANO KHADAGZ

(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 ______GHS POKHTANO KHADAGZ ______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 692 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6048 GHS KAD

(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 ______GHS KAD ______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 693 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6050 GHS KOTIGRAM

(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

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

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 66,000 694 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6050 GHS KOTIGRAM

______(01) Creation of New Posts ______Creation of New Posts ______1,455,000______1,455,000 ______GHS KOTIGRAM ______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 695 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6051 GHS DHERIA TALASH

(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 ______GHS DHERIA TALASH ______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 696 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6054 GHS BANDA TALASH

(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 ______GHS BANDA TALASH ______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 697 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6055 PRRINCIPAL GHSS MIAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 938,000 938,000 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

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

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 36,000 698 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6055 PRRINCIPAL GHSS MIAN

______(01) Creation of New Posts ______Creation of New Posts ______938,000______938,000 ______PRRINCIPAL GHSS MIAN ______938,000______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. 938000 /-(Recurring) will be required for the purpose during 2017-2018 699 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6057 GHS KHANPUR

(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 ______GHS KHANPUR ______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 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

DA6058 GHS MAIDAN BANDAI

(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 ______GHS MAIDAN BANDAI ______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 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

DA6059 GHS SARAI BALA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,078,000 2,078,000 EXPENSES.

A011 TOTAL PAY 5 1,239,000 1,239,000

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

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 839,000 839,000

A012-1 REGULAR ALLOWANCES 839,000 839,000

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 A01233 Unattractive Area Allowance 84,000 84,000 702 ______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

DA6059 GHS SARAI BALA

______(01) Creation of New Posts ______Creation of New Posts ______2,078,000______2,078,000 ______GHS SARAI BALA ______2,078,000______2,078,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2078000 /-(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

DA6060 GHS ZAIMDARA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,190,000 1,190,000 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

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

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 42,000 704 ______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

DA6060 GHS ZAIMDARA

______(01) Creation of New Posts ______Creation of New Posts ______1,190,000______1,190,000 ______GHS ZAIMDARA ______1,190,000______1,190,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1190000 /-(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

DA6062 GHS RABAT

(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

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 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 66,000 706 ______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

DA6062 GHS RABAT

______(01) Creation of New Posts ______Creation of New Posts ______1,760,000______1,760,000 ______GHS RABAT ______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 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

DA6064 GHS HAYA SARAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 620,000 620,000 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

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 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 18,000 708 ______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

DA6064 GHS HAYA SARAI

______(01) Creation of New Posts ______Creation of New Posts ______620,000______620,000 ______GHS HAYA SARAI ______620,000______620,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 620000 /-(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

DA6065 GHSS CHAKDARA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,040,000 3,040,000 EXPENSES.

A011 TOTAL PAY 8 1,583,000 1,583,000

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 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 1,457,000 1,457,000

A012-1 REGULAR ALLOWANCES 1,457,000 1,457,000

A01202 House Rent Allowance 275,000 275,000 A01203 Conveyance Allowance 326,000 326,000 A0120X Adhoc Allowance - 2010 306,000 306,000 A01217 Medical Allowance 152,000 152,000 A0121T Adhoc Relief Allowance 2013 51,000 51,000 A0122C Adhoc Relief Allowance - 2015 32,000 32,000 A0122M Adhoc Releif Allowance 2016 159,000 159,000 A01233 Unattractive Area Allowance 156,000 156,000 710 ______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

DA6065 GHSS CHAKDARA

______(01) Creation of New Posts ______Creation of New Posts ______3,040,000______3,040,000 ______GHSS CHAKDARA ______3,040,000______3,040,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3040000 /-(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

DA6066 GHS SHAH ZADI

(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 ______GHS SHAH ZADI ______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 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

DA6072 H.M GHS RAHAN PUR

(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

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 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 ______H.M GHS RAHAN PUR ______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 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

DA6074 H.M GHSS LAL QILLA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,255,000 1,255,000 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 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 54,000 714 ______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

DA6074 H.M GHSS LAL QILLA

______(01) Creation of New Posts ______Creation of New Posts ______1,255,000______1,255,000 ______H.M GHSS LAL QILLA ______1,255,000______1,255,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1255000 /-(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

DA6076 PRINCIPAL GHSS MUNDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 938,000 938,000 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

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

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 36,000 716 ______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

DA6076 PRINCIPAL GHSS MUNDA

______(01) Creation of New Posts ______Creation of New Posts ______938,000______938,000 ______PRINCIPAL GHSS MUNDA ______938,000______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. 938000 /-(Recurring) will be required for the purpose during 2017-2018 717 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6077 H.M GGHS MUNDA

(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 ______H.M GGHS MUNDA ______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 718 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6078 H.M GGHS SAMAR BAGH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,137,000 4,137,000 EXPENSES.

A011 TOTAL PAY 10 2,249,000 2,249,000

A011-1 TOTAL PAY OF OFFICER 10 2,249,000 2,249,000

A01101 Basic Pay Of Officer 10 2,249,000 2,249,000

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) 7 1,334,000 1,334,000 Teacher

A012 TOTAL ALLOWANCES 1,888,000 1,888,000

A012-1 REGULAR ALLOWANCES 1,888,000 1,888,000

A01202 House Rent Allowance 335,000 335,000 A01203 Conveyance Allowance 540,000 540,000 A0120X Adhoc Allowance - 2010 373,000 373,000 A01217 Medical Allowance 170,000 170,000 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 A01233 Unattractive Area Allowance 174,000 174,000 719 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6078 H.M GGHS SAMAR BAGH

______(01) Creation of New Posts ______Creation of New Posts ______4,137,000______4,137,000 ______H.M GGHS SAMAR BAGH ______4,137,000______4,137,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4137000 /-(Recurring) will be required for the purpose during 2017-2018 720 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6079 H.M GGHS MUNJAI

(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 ______H.M GGHS MUNJAI ______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 721 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6080 H.M.GGHS KOTO

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 3,446,000 3,446,000 EXPENSES.

A011 TOTAL PAY 8 1,753,000 1,753,000

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

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

A012 TOTAL ALLOWANCES 1,693,000 1,693,000

A012-1 REGULAR ALLOWANCES 1,693,000 1,693,000

A01202 House Rent Allowance 302,000 302,000 A01203 Conveyance Allowance 480,000 480,000 A0120X Adhoc Allowance - 2010 336,000 336,000 A01217 Medical Allowance 152,000 152,000 A0121T Adhoc Relief Allowance 2013 56,000 56,000 A0122C Adhoc Relief Allowance - 2015 35,000 35,000 A0122M Adhoc Releif Allowance 2016 176,000 176,000 ______A01233 Unattractive Area Allowance ______156,000______156,000 ______Creation of New Posts ______3,446,000______3,446,000 ______H.M.GGHS KOTO ______3,446,000______3,446,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 3446000 /-(Recurring) will be required for the purpose during 2017-2018 722 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6083 H.M GGHS BADWAN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,509,000 4,509,000 EXPENSES.

A011 TOTAL PAY 12 2,317,000 2,317,000

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

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 2,192,000 2,192,000

A012-1 REGULAR ALLOWANCES 2,192,000 2,192,000

A01202 House Rent Allowance 401,000 401,000 A01203 Conveyance Allowance 540,000 540,000 A0120X Adhoc Allowance - 2010 446,000 446,000 A01217 Medical Allowance 224,000 224,000 A0121T Adhoc Relief Allowance 2013 74,000 74,000 A0122C Adhoc Relief Allowance - 2015 47,000 47,000 A0122M Adhoc Releif Allowance 2016 232,000 232,000 A01233 Unattractive Area Allowance 228,000 228,000 723 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6083 H.M GGHS BADWAN

______(01) Creation of New Posts ______Creation of New Posts ______4,509,000______4,509,000 ______H.M GGHS BADWAN ______4,509,000______4,509,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4509000 /-(Recurring) will be required for the purpose during 2017-2018 724 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6085 H.M GGHS KHALL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 5,384,000 5,384,000 EXPENSES.

A011 TOTAL PAY 14 2,668,000 2,668,000

A011-1 TOTAL PAY OF OFFICER 14 2,668,000 2,668,000

A01101 Basic Pay Of Officer 14 2,668,000 2,668,000

S039 Senior English (BPS-16) 14 2,668,000 2,668,000 Teacher

A012 TOTAL ALLOWANCES 2,716,000 2,716,000

A012-1 REGULAR ALLOWANCES 2,716,000 2,716,000

A01202 House Rent Allowance 458,000 458,000 A01203 Conveyance Allowance 840,000 840,000 A0120X Adhoc Allowance - 2010 509,000 509,000 A01217 Medical Allowance 252,000 252,000 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 ______A01233 Unattractive Area Allowance ______252,000______252,000 ______Creation of New Posts ______5,384,000______5,384,000 ______H.M GGHS KHALL ______5,384,000______5,384,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5384000 /-(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

DA6086 H.M GGHS MIAN BRANGO

(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 ______H.M GGHS MIAN BRANGO ______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 726 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6087 H.M GGHS NAGRAI PAYE

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,231,000 4,231,000 EXPENSES.

A011 TOTAL PAY 11 2,096,000 2,096,000

A011-1 TOTAL PAY OF OFFICER 11 2,096,000 2,096,000

A01101 Basic Pay Of Officer 11 2,096,000 2,096,000

S039 Senior English (BPS-16) 11 2,096,000 2,096,000 Teacher

A012 TOTAL ALLOWANCES 2,135,000 2,135,000

A012-1 REGULAR ALLOWANCES 2,135,000 2,135,000

A01202 House Rent Allowance 360,000 360,000 A01203 Conveyance Allowance 660,000 660,000 A0120X Adhoc Allowance - 2010 400,000 400,000 A01217 Medical Allowance 198,000 198,000 A0121T Adhoc Relief Allowance 2013 66,000 66,000 A0122C Adhoc Relief Allowance - 2015 43,000 43,000 A0122M Adhoc Releif Allowance 2016 210,000 210,000 ______A01233 Unattractive Area Allowance ______198,000______198,000 ______Creation of New Posts ______4,231,000______4,231,000 ______H.M GGHS NAGRAI PAYE ______4,231,000______4,231,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4231000 /-(Recurring) will be required for the purpose during 2017-2018 727 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6088 H.M GGHS POKHTANO KH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,677,000 2,677,000 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

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) 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 ______Creation of New Posts ______2,677,000______2,677,000 ______H.M GGHS POKHTANO KH ______2,677,000______2,677,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2677000 /-(Recurring) will be required for the purpose during 2017-2018 728 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6089 H.M GGHS OSAKAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,923,000 1,923,000 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 970,000 970,000

A012-1 REGULAR ALLOWANCES 970,000 970,000

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 ______A01233 Unattractive Area Allowance ______90,000______90,000 ______Creation of New Posts ______1,923,000______1,923,000 ______H.M GGHS OSAKAI ______1,923,000______1,923,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1923000 /-(Recurring) will be required for the purpose during 2017-2018 729 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6090 H.M GGHS KITYARAI

(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 ______H.M GGHS KITYARAI ______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 730 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6092 H.M GGHS CHAKDARA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,999,000 4,999,000 EXPENSES.

A011 TOTAL PAY 13 2,477,000 2,477,000

A011-1 TOTAL PAY OF OFFICER 13 2,477,000 2,477,000

A01101 Basic Pay Of Officer 13 2,477,000 2,477,000

S039 Senior English (BPS-16) 13 2,477,000 2,477,000 Teacher

A012 TOTAL ALLOWANCES 2,522,000 2,522,000

A012-1 REGULAR ALLOWANCES 2,522,000 2,522,000

A01202 House Rent Allowance 425,000 425,000 A01203 Conveyance Allowance 780,000 780,000 A0120X Adhoc Allowance - 2010 473,000 473,000 A01217 Medical Allowance 234,000 234,000 A0121T Adhoc Relief Allowance 2013 78,000 78,000 A0122C Adhoc Relief Allowance - 2015 50,000 50,000 A0122M Adhoc Releif Allowance 2016 248,000 248,000 ______A01233 Unattractive Area Allowance ______234,000______234,000 ______Creation of New Posts ______4,999,000______4,999,000 ______H.M GGHS CHAKDARA ______4,999,000______4,999,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 4999000 /-(Recurring) will be required for the purpose during 2017-2018 731 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6093 H.M GGHS RABAT

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 6,338,000 6,338,000 EXPENSES.

A011 TOTAL PAY 16 3,163,000 3,163,000

A011-1 TOTAL PAY OF OFFICER 16 3,163,000 3,163,000

A01101 Basic Pay Of Officer 16 3,163,000 3,163,000

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

S039 Senior English (BPS-16) 15 2,858,000 2,858,000 Teacher

A012 TOTAL ALLOWANCES 3,175,000 3,175,000

A012-1 REGULAR ALLOWANCES 3,175,000 3,175,000

A01202 House Rent Allowance 544,000 544,000 A01203 Conveyance Allowance 960,000 960,000 A0120X Adhoc Allowance - 2010 604,000 604,000 A01217 Medical Allowance 292,000 292,000 A0121T Adhoc Relief Allowance 2013 100,000 100,000 A0122C Adhoc Relief Allowance - 2015 64,000 64,000 A0122M Adhoc Releif Allowance 2016 317,000 317,000 ______A01233 Unattractive Area Allowance ______294,000______294,000 ______Creation of New Posts ______6,338,000______6,338,000 ______H.M GGHS RABAT ______6,338,000______6,338,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 6338000 /-(Recurring) will be required for the purpose during 2017-2018 732 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6094 GGHS OUCH

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 7,029,000 7,029,000 EXPENSES.

A011 TOTAL PAY 18 3,659,000 3,659,000

A011-1 TOTAL PAY OF OFFICER 18 3,659,000 3,659,000

A01101 Basic Pay Of Officer 18 3,659,000 3,659,000

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) 16 3,049,000 3,049,000 Teacher

A012 TOTAL ALLOWANCES 3,370,000 3,370,000

A012-1 REGULAR ALLOWANCES 3,370,000 3,370,000

A01202 House Rent Allowance 577,000 577,000 A01203 Conveyance Allowance 1,020,000 1,020,000 A0120X Adhoc Allowance - 2010 641,000 641,000 A01217 Medical Allowance 310,000 310,000 A0121T Adhoc Relief Allowance 2013 106,000 106,000 A0122C Adhoc Relief Allowance - 2015 68,000 68,000 A0122M Adhoc Releif Allowance 2016 336,000 336,000 ______A01233 Unattractive Area Allowance ______312,000______312,000 ______Creation of New Posts ______7,029,000______7,029,000 ______GGHS OUCH ______7,029,000______7,029,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 7029000 /-(Recurring) will be required for the purpose during 2017-2018 733 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6095 H.M GGSH HAJI ABAD

(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 ______H.M GGSH HAJI ABAD ______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 734 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6096 H.M GGHS TIMERGARA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 13,412,000 13,412,000 EXPENSES.

A011 TOTAL PAY 37 6,709,000 6,709,000

A011-1 TOTAL PAY OF OFFICER 25 4,764,000 4,764,000

A01101 Basic Pay Of Officer 25 4,764,000 4,764,000

S039 Senior English (BPS-16) 25 4,764,000 4,764,000 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 6,703,000 6,703,000

A012-1 REGULAR ALLOWANCES 6,703,000 6,703,000

A01202 House Rent Allowance 1,156,000 1,156,000 A01203 Conveyance Allowance 1,911,000 1,911,000 A0120X Adhoc Allowance - 2010 1,285,000 1,285,000 A01217 Medical Allowance 666,000 666,000 A0121T Adhoc Relief Allowance 2013 211,000 211,000 A0122C Adhoc Relief Allowance - 2015 137,000 137,000 A0122M Adhoc Releif Allowance 2016 671,000 671,000 A01233 Unattractive Area Allowance 666,000 666,000 735 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6096 H.M GGHS TIMERGARA

______(01) Creation of New Posts ______Creation of New Posts ______13,412,000______13,412,000 ______H.M GGHS TIMERGARA ______13,412,000______13,412,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 13412000 /-(Recurring) will be required for the purpose during 2017-2018 736 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6098 H.M GGHS SADDO

(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 ______H.M GGHS SADDO ______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 737 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6099 H.M GGHS ZIARAT TALA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 4,920,000 4,920,000 EXPENSES.

A011 TOTAL PAY 13 2,592,000 2,592,000

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

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

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

A012 TOTAL ALLOWANCES 2,328,000 2,328,000

A012-1 REGULAR ALLOWANCES 2,328,000 2,328,000

A01202 House Rent Allowance 393,000 393,000 A01203 Conveyance Allowance 720,000 720,000 A0120X Adhoc Allowance - 2010 436,000 436,000 A01217 Medical Allowance 216,000 216,000 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 ______A01233 Unattractive Area Allowance ______216,000______216,000 ______Creation of New Posts ______4,920,000______4,920,000 ______H.M GGHS ZIARAT TALA ______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 738 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6100 H.M GGHS MAYAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 5,676,000 5,676,000 EXPENSES.

A011 TOTAL PAY 14 3,011,000 3,011,000

A011-1 TOTAL PAY OF OFFICER 14 3,011,000 3,011,000

A01101 Basic Pay Of Officer 14 3,011,000 3,011,000

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) 11 2,096,000 2,096,000 Teacher

A012 TOTAL ALLOWANCES 2,665,000 2,665,000

A012-1 REGULAR ALLOWANCES 2,665,000 2,665,000

A01202 House Rent Allowance 466,000 466,000 A01203 Conveyance Allowance 780,000 780,000 A0120X Adhoc Allowance - 2010 518,000 518,000 A01217 Medical Allowance 242,000 242,000 A0121T Adhoc Relief Allowance 2013 86,000 86,000 A0122C Adhoc Relief Allowance - 2015 55,000 55,000 A0122M Adhoc Releif Allowance 2016 272,000 272,000 A01233 Unattractive Area Allowance 246,000 246,000 739 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6100 H.M GGHS MAYAR

______(01) Creation of New Posts ______Creation of New Posts ______5,676,000______5,676,000 ______H.M GGHS MAYAR ______5,676,000______5,676,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5676000 /-(Recurring) will be required for the purpose during 2017-2018 740 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6101 H.M GGHS KUMBAR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 5,755,000 5,755,000 EXPENSES.

A011 TOTAL PAY 14 2,897,000 2,897,000

A011-1 TOTAL PAY OF OFFICER 14 2,897,000 2,897,000

A01101 Basic Pay Of Officer 14 2,897,000 2,897,000

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) 12 2,287,000 2,287,000 Teacher

A012 TOTAL ALLOWANCES 2,858,000 2,858,000

A012-1 REGULAR ALLOWANCES 2,858,000 2,858,000

A01202 House Rent Allowance 499,000 499,000 A01203 Conveyance Allowance 840,000 840,000 A0120X Adhoc Allowance - 2010 554,000 554,000 A01217 Medical Allowance 260,000 260,000 A0121T Adhoc Relief Allowance 2013 92,000 92,000 A0122C Adhoc Relief Allowance - 2015 58,000 58,000 A0122M Adhoc Releif Allowance 2016 291,000 291,000 ______A01233 Unattractive Area Allowance ______264,000______264,000 ______Creation of New Posts ______5,755,000______5,755,000 ______H.M GGHS KUMBAR ______5,755,000______5,755,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 5755000 /-(Recurring) will be required for the purpose during 2017-2018 741 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6102 H.M GHS TAWDA CHINA

(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

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

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 66,000 742 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6102 H.M GHS TAWDA CHINA

______(01) Creation of New Posts ______Creation of New Posts ______1,455,000______1,455,000 ______H.M GHS TAWDA CHINA ______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 743 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6103 H.M GHS SADDO

(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 ______H.M GHS SADDO ______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 744 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6104 H.M GHS KOHERI

(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 ______H.M GHS KOHERI ______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 745 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6105 H.M GHS BADIN

(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 ______H.M GHS BADIN ______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 746 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6106 GGHS KHANPUR

(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 ______GGHS KHANPUR ______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 747 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6107 H.M GHSS KHALL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 938,000 938,000 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

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

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 36,000 748 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6107 H.M GHSS KHALL

______(01) Creation of New Posts ______Creation of New Posts ______938,000______938,000 ______H.M GHSS KHALL ______938,000______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. 938000 /-(Recurring) will be required for the purpose during 2017-2018 749 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6108 H.M GHS SHEKAWLAI

(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 ______H.M GHS SHEKAWLAI ______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 750 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6109 H.M GHS LUQMAN BANDA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,090,000 2,090,000 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 994,000 994,000

A012-1 REGULAR ALLOWANCES 994,000 994,000

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 A01233 Unattractive Area Allowance 102,000 102,000 751 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6109 H.M GHS LUQMAN BANDA

______(01) Creation of New Posts ______Creation of New Posts ______2,090,000______2,090,000 ______H.M GHS LUQMAN BANDA ______2,090,000______2,090,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2090000 /-(Recurring) will be required for the purpose during 2017-2018 752 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6110 H.M GHS ADAM DHERAI

(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 ______H.M GHS ADAM DHERAI ______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 753 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6112 H.M GHS WATANGAI

(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 ______H.M GHS WATANGAI ______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 754 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6113 H.M GHS DAMTAL

(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 ______H.M GHS DAMTAL ______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 755 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6136 G.H.S SHURSHING

(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 ______G.H.S SHURSHING ______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 756 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6142 Govt.Primary School (Female) Dir Lower.

(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 ______Govt.Primary School (Female) Dir Lower. ______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 757 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6148 H.M G H S BAJAURO

(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 ______H.M G H S BAJAURO ______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 758 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6149 GHS OSAKAI

(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 ______GHS OSAKAI ______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 759 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6179 GOVT. MIDDLE SCHOOLS (MALE) DIR LOWER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 37,349,000 37,349,000 EXPENSES.

A011 TOTAL PAY 118 19,130,000 19,130,000

A011-2 TOTAL PAY OF 118 19,130,000 19,130,000 OTHER STAFF

A01151 Basic Pay Other Staff 118 19,130,000 19,130,000

T023 Theology Teacher (BPS-15) 13 2,108,000 2,108,000

P030 Physical Education (BPS-15) 27 4,377,000 4,377,000 Teacher

C020 Certificated Teacher (BPS-15) 78 12,645,000 12,645,000

A012 TOTAL ALLOWANCES 18,219,000 18,219,000

A012-1 REGULAR ALLOWANCES 18,219,000 18,219,000

A01202 House Rent Allowance 3,326,000 3,326,000 A01203 Conveyance Allowance 4,044,000 4,044,000 A0120X Adhoc Allowance - 2010 3,696,000 3,696,000 A01217 Medical Allowance 2,124,000 2,124,000 A0121T Adhoc Relief Allowance 2013 602,000 602,000 A0122C Adhoc Relief Allowance - 2015 389,000 389,000 A0122M Adhoc Releif Allowance 2016 1,914,000 1,914,000 ______A01233 Unattractive Area Allowance ______2,124,000______2,124,000 ______Creation of New Posts ______37,349,000______37,349,000 ______GOVT. MIDDLE SCHOOLS (MALE) DIR LOWER ______37,349,000______37,349,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 37349000 /-(Recurring) will be required for the purpose during 2017-2018 760 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6185 PRL GHS SADBER SALAY DIR LOWER

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,464,000 1,464,000 EXPENSES.

A011 TOTAL PAY 5 744,000 744,000

A011-2 TOTAL PAY OF 5 744,000 744,000 OTHER STAFF

A01151 Basic Pay Other Staff 5 744,000 744,000

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

L002 Laboratory Attendant (BPS-03) 1 96,000 96,000

A012 TOTAL ALLOWANCES 720,000 720,000

A012-1 REGULAR ALLOWANCES 720,000 720,000

A01202 House Rent Allowance 130,000 130,000 A01203 Conveyance Allowance 159,000 159,000 A0120X Adhoc Allowance - 2010 144,000 144,000 A01217 Medical Allowance 90,000 90,000 A0121T Adhoc Relief Allowance 2013 23,000 23,000 A0122C Adhoc Relief Allowance - 2015 15,000 15,000 A0122M Adhoc Releif Allowance 2016 75,000 75,000 ______A01233 Unattractive Area Allowance ______84,000______84,000 ______Creation of New Posts ______1,464,000______1,464,000 ______PRL GHS SADBER SALAY DIR LOWER ______1,464,000______1,464,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1464000 /-(Recurring) will be required for the purpose during 2017-2018 761 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6186 HEAD MISTRESS GGHS KHAZANA DIR (L)

(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 ______HEAD MISTRESS GGHS KHAZANA DIR (L) ______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 762 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6187 HEAD MISTRESS GGHS MANIAL DIR (L

(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 MISTRESS GGHS MANIAL DIR (L ______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 763 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6188 HEAD MASTER GHS DHERAI KASHMIR DIR (L)

(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 MASTER GHS DHERAI KASHMIR DIR (L) ______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 764 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6189 HEAD MISTRESS GGHS KANDARO BALAMBAT DIR

(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 ______HEAD MISTRESS GGHS KANDARO BALAMBAT DIR______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 765 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6198 H.M. GHS TORQILA

(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 ______H.M. GHS TORQILA ______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 766 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6199 H.M. GHS INZAROO

(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 ______H.M. GHS INZAROO ______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 767 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6200 H.M. GGHS SHAWA

(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 ______H.M. GGHS SHAWA ______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 768 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6201 H.M. GGHS HAYA SERAI

(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 ______H.M. GGHS HAYA SERAI ______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 769 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6210 GHS Jowzo

(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 ______GHS Jowzo ______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 770 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6211 GHS Dapoor

(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 ______GHS Dapoor ______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 771 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6217 GGHS BADIN

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,968,000 1,968,000 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 966,000 966,000

A012-1 REGULAR ALLOWANCES 966,000 966,000

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 A01233 Unattractive Area Allowance 108,000 108,000 772 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6217 GGHS BADIN

______(01) Creation of New Posts ______Creation of New Posts ______1,968,000______1,968,000 ______GGHS BADIN ______1,968,000______1,968,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1968000 /-(Recurring) will be required for the purpose during 2017-2018 773 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6218 GHS TAKWARO

(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 ______GHS TAKWARO ______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 774 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6219 GGHS ZAIMDARA

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,306,000 2,306,000 EXPENSES.

A011 TOTAL PAY 6 1,143,000 1,143,000

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

A012 TOTAL ALLOWANCES 1,163,000 1,163,000

A012-1 REGULAR ALLOWANCES 1,163,000 1,163,000

A01202 House Rent Allowance 196,000 196,000 A01203 Conveyance Allowance 360,000 360,000 A0120X Adhoc Allowance - 2010 218,000 218,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 36,000 36,000 A0122C Adhoc Relief Allowance - 2015 23,000 23,000 A0122M Adhoc Releif Allowance 2016 114,000 114,000 ______A01233 Unattractive Area Allowance ______108,000______108,000 ______Creation of New Posts ______2,306,000______2,306,000 ______GGHS ZAIMDARA ______2,306,000______2,306,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2306000 /-(Recurring) will be required for the purpose during 2017-2018 775 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6221 GGHS BASHIGRAM

(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 ______GGHS BASHIGRAM ______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 776 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6223 GGHS PETO DARA

(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 ______GGHS PETO DARA ______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 777 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6227 GGHS TIMERGARA

(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 ______GGHS TIMERGARA ______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 778 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6228 GHS SHANTALA

(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 ______GHS SHANTALA ______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 779 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6229 GGHS RANI

(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 ______GGHS RANI ______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 780 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6231 GGHS KOHERAY

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,306,000 2,306,000 EXPENSES.

A011 TOTAL PAY 6 1,143,000 1,143,000

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

A012 TOTAL ALLOWANCES 1,163,000 1,163,000

A012-1 REGULAR ALLOWANCES 1,163,000 1,163,000

A01202 House Rent Allowance 196,000 196,000 A01203 Conveyance Allowance 360,000 360,000 A0120X Adhoc Allowance - 2010 218,000 218,000 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 36,000 36,000 A0122C Adhoc Relief Allowance - 2015 23,000 23,000 A0122M Adhoc Releif Allowance 2016 114,000 114,000 ______A01233 Unattractive Area Allowance ______108,000______108,000 ______Creation of New Posts ______2,306,000______2,306,000 ______GGHS KOHERAY ______2,306,000______2,306,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2306000 /-(Recurring) will be required for the purpose during 2017-2018 781 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6232 GHS MAINA BATTAN

(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 ______GHS MAINA BATTAN ______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 782 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6233 GHS TAZAGRAM

(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 ______GHS TAZAGRAM ______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 783 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6235 GGHS ASBANR

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 7,756,000 7,756,000 EXPENSES.

A011 TOTAL PAY 23 3,928,000 3,928,000

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 16 2,594,000 2,594,000 OTHER STAFF

A01151 Basic Pay Other Staff 16 2,594,000 2,594,000

C020 Certificated Teacher (BPS-15) 16 2,594,000 2,594,000

A012 TOTAL ALLOWANCES 3,828,000 3,828,000

A012-1 REGULAR ALLOWANCES 3,828,000 3,828,000

A01202 House Rent Allowance 680,000 680,000 A01203 Conveyance Allowance 968,000 968,000 A0120X Adhoc Allowance - 2010 756,000 756,000 A01217 Medical Allowance 414,000 414,000 A0121T Adhoc Relief Allowance 2013 124,000 124,000 A0122C Adhoc Relief Allowance - 2015 80,000 80,000 A0122M Adhoc Releif Allowance 2016 392,000 392,000 A01233 Unattractive Area Allowance 414,000 414,000 784 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6235 GGHS ASBANR

______(01) Creation of New Posts ______Creation of New Posts ______7,756,000______7,756,000 ______GGHS ASBANR ______7,756,000______7,756,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 7756000 /-(Recurring) will be required for the purpose during 2017-2018 785 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6240 GHS DRANGAL

(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 ______GHS DRANGAL ______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 786 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6241 GGHS MIAN KALAI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,525,000 1,525,000 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 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 ______Creation of New Posts ______1,525,000______1,525,000 ______GGHS MIAN KALAI ______1,525,000______1,525,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1525000 /-(Recurring) will be required for the purpose during 2017-2018 787 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6242 GGHS ODIGRAM

(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 ______GGHS ODIGRAM ______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 788 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6243 GGHS BAYARI

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,034,000 2,034,000 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 1,005,000 1,005,000

A012-1 REGULAR ALLOWANCES 1,005,000 1,005,000

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 A01233 Unattractive Area Allowance 108,000 108,000 789 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6243 GGHS BAYARI

______(01) Creation of New Posts ______Creation of New Posts ______2,034,000______2,034,000 ______GGHS BAYARI ______2,034,000______2,034,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2034000 /-(Recurring) will be required for the purpose during 2017-2018 790 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6245 GHS TANGI

(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 TANGI ______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 791 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6246 GHS OUCH SHARQI

(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 ______GHS OUCH SHARQI ______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 792 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6248 GHS ODIGRAM

(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 ______GHS ODIGRAM ______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 793 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6249 GGHS TAWDA CHINA

(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 ______GGHS TAWDA CHINA ______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 794 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6251 GHS MANZ BANDA

(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 ______GHS MANZ BANDA ______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 795 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6252 GHS SAFARAY

(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 ______GHS SAFARAY ______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 796 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6253 GHS DARMAL PAYEEN

(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 ______GHS DARMAL PAYEEN ______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 797 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6254 GHS SEHSADA

(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 ______GHS SEHSADA ______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 798 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6264 Govt High School Beyarai Dir Lower

(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 ______Govt High School Beyarai Dir Lower ______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 799 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6265 Govt. High School Darmal Bala Dir Lower

(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 ______Govt. High School Darmal Bala Dir Lower ______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 800 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6267 Govt. Girls High School Ramora Dir

(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 ______Govt. Girls High School Ramora Dir ______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 801 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6268 Govt. Girls High School Sher Khanai Dir

(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 ______Govt. Girls High School Sher Khanai Dir ______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 802 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6269 Govt. High School Shalkanai in District

(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 ______Govt. High School Shalkanai in District ______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 803 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6270 Govt. Girls High School Jango Tazagram

(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 ______Govt. Girls High School Jango Tazagram ______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 804 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6271 Govt. Girls High School Kotkay Paykhel

(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 ______Govt. Girls High School Kotkay Paykhel ______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 805 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6272 Govt. High School Dherai Kambat

(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 ______Govt. High School Dherai Kambat ______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 806 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6274 Govt. High School Mian Banda District

(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 ______Govt. High School Mian Banda District ______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 807 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6276 Govt. High Sch: Khall Kandaro Dir Lower

(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 ______Govt. High Sch: Khall Kandaro Dir Lower ______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 808 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6277 GHS Makhai s/t Barjam Dir Lower

(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 ______GHS Makhai s/t Barjam Dir Lower ______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 809 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6278 Govt. High School Otala Dushkhel Distt.

(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 ______Govt. High School Otala Dushkhel Distt. ______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 810 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6289 Govt. Girls High Scholl Bajawro

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 1,968,000 1,968,000 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 966,000 966,000

A012-1 REGULAR ALLOWANCES 966,000 966,000

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 A01233 Unattractive Area Allowance 108,000 108,000 811 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6289 Govt. Girls High Scholl Bajawro

______(01) Creation of New Posts ______Creation of New Posts ______1,968,000______1,968,000 ______Govt. Girls High Scholl Bajawro ______1,968,000______1,968,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1968000 /-(Recurring) will be required for the purpose during 2017-2018 812 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6291 Govt. Girls High School Kotigram Dir Low

(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 ______Govt. Girls High School Kotigram Dir Low ______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 813 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6292 Govt High School Gul Muqam Dir Lower

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 630,000 630,000 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 306,000 306,000

A012-1 REGULAR ALLOWANCES 306,000 306,000

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 ______A01233 Unattractive Area Allowance ______36,000______36,000 ______Creation of New Posts ______630,000______630,000 ______Govt High School Gul Muqam Dir Lower ______630,000______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. 630000 /-(Recurring) will be required for the purpose during 2017-2018 814 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6294 Govt. Girls High School Dukrai Khan Abad

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,669,000 2,669,000 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 1,315,000 1,315,000

A012-1 REGULAR ALLOWANCES 1,315,000 1,315,000

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 A01233 Unattractive Area Allowance 144,000 144,000 815 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6294 Govt. Girls High School Dukrai Khan Abad

______(01) Creation of New Posts ______Creation of New Posts ______2,669,000______2,669,000 ______Govt. Girls High School Dukrai Khan Abad ______2,669,000______2,669,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2669000 /-(Recurring) will be required for the purpose during 2017-2018 816 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6308 Govt. High School Asharkot District Dir Lower

(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 ______Govt. High School Asharkot District Dir Lower ______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 817 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6309 GGHS BAGH DUSHKEL

(01) Creation of New Posts

A01 TOTAL EMPLOYEES RELATED 2,034,000 2,034,000 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 1,005,000 1,005,000

A012-1 REGULAR ALLOWANCES 1,005,000 1,005,000

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 A01233 Unattractive Area Allowance 108,000 108,000 818 ______ELEMENTARY______AND SECONDARY EDUCATION ______092101 SECONDARY EDUCATION ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 FUNCTIONAL-CUM OBJECT NUMBER CLASSIFICATION & PARTICULARS OF NON ______OF THE SCHEME ______POSTS RECURRING RECURRING______TOTAL Rs Rs Rs 09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS AND SERVICES 0921 SECONDARY EDUCATION AFFAIRS AND SERVICES 092101 SECONDARY EDUCATION

DA6309 GGHS BAGH DUSHKEL

______(01) Creation of New Posts ______Creation of New Posts ______2,034,000______2,034,000 ______GGHS BAGH DUSHKEL ______2,034,000______2,034,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 2034000 /-(Recurring) will be required for the purpose during 2017-2018 819 ______HEALTH ______AMOUNT TO BE SPENT DURING THE YEAR 2017-2018 NON ______RECURRING RECURRING______TOTAL Rs Rs Rs SUMMARY OBJECT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,426,000 64,426,000

A011 TOTAL PAY 19,952,000 19,952,000

A01101 Basic Pay Of Officer 13,730,000 13,730,000

A01151 Basic Pay Other Staff 6,222,000 6,222,000

A012 TOTAL ALLOWANCES 44,474,000 44,474,000

A01202 House Rent Allowance 3,142,000 3,142,000

A01203 Conveyance Allowance 4,504,000 4,504,000

A0120X Adhoc Allowance - 2010 3,489,000 3,489,000

A01217 Medical Allowance 1,760,000 1,760,000

A0121B Health Professional Allowance 27,816,000 27,816,000

A0121T Adhoc Relief Allowance 2013 568,000 568,000

A0122C Adhoc Relief Allowance - 2015 366,000 366,000

A0122M Adhoc Releif Allowance 2016 1,809,000 1,809,000

A01233 Unattractive Area Allowance 1,020,000 1,020,000 ______NET TOTAL ______64,426,000 ______64,426,000 820 ______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

DA6128 BASIC HEALTH UNIT DIR LOWER

(01) Creation of Posts for BHUs Dir Lower

A01 TOTAL EMPLOYEES RELATED 589,000 589,000 EXPENSES.

A011 TOTAL PAY 2 233,000 233,000

A011-2 TOTAL PAY OF 2 233,000 233,000 OTHER STAFF

A01151 Basic Pay Other Staff 2 233,000 233,000

P249 Primary Health Care (BPS-12) 1 134,000 134,000 Technician (M.P)

W003 Ward Aya (BPS-04) 1 99,000 99,000

A012 TOTAL ALLOWANCES 356,000 356,000

A012-1 REGULAR ALLOWANCES 356,000 356,000

A01202 House Rent Allowance 41,000 41,000 A01203 Conveyance Allowance 55,000 55,000 A0120X Adhoc Allowance - 2010 45,000 45,000 A01217 Medical Allowance 36,000 36,000 A0121B Health Professional Allowance 120,000 120,000 A0121T Adhoc Relief Allowance 2013 7,000 7,000 A0122C Adhoc Relief Allowance - 2015 5,000 5,000 A0122M Adhoc Releif Allowance 2016 23,000 23,000 ______A01233 Unattractive Area Allowance ______24,000______24,000 ______Creation of Posts for BHUs Dir Lower ______589,000______589,000 ______BASIC HEALTH UNIT DIR LOWER ______589,000______589,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 589000 /-(Recurring) will be required for the purpose during 2017-2018 821 ______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

DA6129 THQ DIR LOWER

(01) Creation of Posts for Type-C Hospital Dir Lower

A01 TOTAL EMPLOYEES RELATED 51,469,000 51,469,000 EXPENSES.

A011 TOTAL PAY 66 13,953,000 13,953,000

A011-1 TOTAL PAY OF OFFICER 45 11,443,000 11,443,000

A01101 Basic Pay Of Officer 45 11,443,000 11,443,000

M033 Medical Officer (BPS-17) 24 7,327,000 7,327,000

P024 Pharmacist (BPS-17) 1 305,000 305,000

C028 Charge Nurse (BPS-16) 20 3,811,000 3,811,000

A011-2 TOTAL PAY OF 21 2,510,000 2,510,000 OTHER STAFF

A01151 Basic Pay Other Staff 21 2,510,000 2,510,000

C304 Clinical Technician (BPS-12) 13 1,738,000 1,738,000 (Pharmacy)

C057 Chowkidar (BPS-03) 8 772,000 772,000

A012 TOTAL ALLOWANCES 37,516,000 37,516,000

A012-1 REGULAR ALLOWANCES 37,516,000 37,516,000

A01202 House Rent Allowance 2,426,000 2,426,000 A01203 Conveyance Allowance 3,317,000 3,317,000 A0120X Adhoc Allowance - 2010 2,695,000 2,695,000 A01217 Medical Allowance 1,292,000 1,292,000 A0121B Health Professional Allowance 24,816,000 24,816,000 A0121T Adhoc Relief Allowance 2013 439,000 439,000 A0122C Adhoc Relief Allowance - 2015 283,000 283,000 A0122M Adhoc Releif Allowance 2016 1,396,000 1,396,000 A01233 Unattractive Area Allowance 852,000 852,000 822 ______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

DA6129 THQ DIR LOWER

______(01) Creation of Posts for Type-C Hospital Dir Lower______Creation of Posts for Type-C Hospital Dir Lower ______51,469,000______51,469,000 ______THQ DIR LOWER ______51,469,000______51,469,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 51469000 /-(Recurring) will be required for the purpose during 2017-2018 823 ______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

DA6131 OTHER HOSPITALS IN DIR LOWER

(01) Creation of Posts for Type-D Hospital Dir Lower

A01 TOTAL EMPLOYEES RELATED 12,368,000 12,368,000 EXPENSES.

A011 TOTAL PAY 35 5,766,000 5,766,000

A011-1 TOTAL PAY OF OFFICER 12 2,287,000 2,287,000

A01101 Basic Pay Of Officer 12 2,287,000 2,287,000

C028 Charge Nurse (BPS-16) 12 2,287,000 2,287,000

A011-2 TOTAL PAY OF 23 3,479,000 3,479,000 OTHER STAFF

A01151 Basic Pay Other Staff 23 3,479,000 3,479,000

C304 Clinical Technician (BPS-12) 8 1,069,000 1,069,000 (Pharmacy)

C306 Clinical Technician (BPS-12) 2 267,000 267,000 (Pathology)

C308 Clinical Technician (BPS-12) 2 267,000 267,000 (Anaesthesia)

D112 Driver (BPS-06) 1 166,000 166,000

W039 Ward Attendant (BPS-04) 8 1,328,000 1,328,000

S162 Sweeper (BPS-03) 2 382,000 382,000

A012 TOTAL ALLOWANCES 6,602,000 6,602,000

A012-1 REGULAR ALLOWANCES 6,602,000 6,602,000

A01202 House Rent Allowance 675,000 675,000 A01203 Conveyance Allowance 1,132,000 1,132,000 A0120X Adhoc Allowance - 2010 749,000 749,000 A01217 Medical Allowance 432,000 432,000 A0121B Health Professional Allowance 2,880,000 2,880,000 824 ______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

DA6131 OTHER HOSPITALS IN DIR LOWER

(01) Creation of Posts for Type-D Hospital Dir Lower A0121T Adhoc Relief Allowance 2013 122,000 122,000 A0122C Adhoc Relief Allowance - 2015 78,000 78,000 A0122M Adhoc Releif Allowance 2016 390,000 390,000 ______A01233 Unattractive Area Allowance ______144,000______144,000 ______Creation of Posts for Type-D Hospital Dir Lower ______12,368,000______12,368,000 ______OTHER HOSPITALS IN DIR LOWER ______12,368,000______12,368,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 12368000 /-(Recurring) will be required for the purpose during 2017-2018 825 ______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

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

A01101 Basic Pay Of Officer 191,000 191,000

A011-2 TOTAL PAY OF OTHER STAFF 152,600 152,600

A01151 Basic Pay Other Staff 152,600 152,600

A012 TOTAL ALLOWANCES 289,400 289,400

A012-1 TOTAL REGULAR 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 ______633,000 826 ______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

DA6237 Population Welfare Dir at Temergara

(01) Creation of Post in Population Welfare Dir at Temergara

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 Dir at 277,000 277,000 ______Temergara ______827 ______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

DA6237 Population Welfare Dir at Temergara

(02) Creation of Post in Population Welfare Dir at Temergara

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 Dir at 356,000 356,000 ______Temergara ______Population Welfare Dir at Temergara ______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 828 ______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. 1,535,000 1,535,000

A011 TOTAL PAY 739,800 739,800

A011-1 TOTAL PAY OF OFFICERS 190,560 190,560

A01101 Basic Pay Of Officer 190,560 190,560

A011-2 TOTAL PAY OF OTHER STAFF 549,240 549,240

A01151 Basic Pay Other Staff 549,240 549,240

A012 TOTAL ALLOWANCES 795,200 795,200

A012-1 TOTAL REGULAR ALLOWANCES 795,200 795,200

A01202 House Rent Allowance 129,340 129,340

A01203 Conveyance Allowance 192,800 192,800

A0120X Adhoc Allowance - 2010 143,710 143,710

A01217 Medical Allowance 108,000 108,000

A0121T Adhoc Relief Allowance 2013 30,080 30,080

A0122C Adhoc Relief Allowance - 2015 15,290 15,290

A0122M Adhoc Releif Allowance 2016 73,980 73,980

A01233 Unattractive Area Allowance 102,000 102,000 ______NET TOTAL ______1,535,000 ______1,535,000 829 ______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

DA6154 SOCIAL WELFARE DIR LOWER

(01) Creation of posts at Social Welfare Home, Special Education Dir Lower

A01 TOTAL EMPLOYEES RELATED 1,535,000 1,535,000 EXPENSES.

A011 TOTAL PAY 6 739,800 739,800

A011-1 TOTAL PAY OF OFFICER 1 190,560 190,560

A01101 Basic Pay Of Officer 1 190,560 190,560

O003 Office Assistant (BPS-16) 1 190,560 190,560

A011-2 TOTAL PAY OF 5 549,240 549,240 OTHER STAFF

A01151 Basic Pay Other Staff 5 549,240 549,240

P006 Primary School (BPS-12) 1 133,680 133,680 Teacher

J013 Junior Clerk (BPS-11) 1 126,120 126,120

C057 Chowkidar (BPS-03) 1 96,480 96,480

N005 Naib Qasid (BPS-03) 1 96,480 96,480

S162 Sweeper (BPS-03) 1 96,480 96,480

A012 TOTAL ALLOWANCES 795,200 795,200

A012-1 REGULAR ALLOWANCES 795,200 795,200

A01202 House Rent Allowance 129,340 129,340 A01203 Conveyance Allowance 192,800 192,800 A0120X Adhoc Allowance - 2010 143,710 143,710 A01217 Medical Allowance 108,000 108,000 A0121T Adhoc Relief Allowance 2013 30,080 30,080 A0122C Adhoc Relief Allowance - 2015 15,290 15,290 A0122M Adhoc Releif Allowance 2016 73,980 73,980 830 ______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

DA6154 SOCIAL WELFARE DIR LOWER

(01) Creation of posts at Social Welfare Home, Special Education Dir Lower A01233 Unattractive Area Allowance 102,000 102,000

______001 Unattractive Area Allowance ______102,000______102,000

Creation of posts at Social Welfare Home, Special 1,535,000 1,535,000 ______Education Dir Lower ______SOCIAL WELFARE DIR LOWER ______1,535,000______1,535,000 For the ensuing financial year, above posts have been agreed to be created on the demand of the department. Accordingly a sum of Rs. 1535000 /-(Recurring) will be required for the purpose during 2017-2018