GOVERNMENT OF MANIPUR OFFICE OF THE DIRECTOR OF EDUCATION(S)

(HILL SECTION)

1k No. 4/1 /2016-ED(AD/Hill) pt.

To

Imphal, the ID Aug., 2018

All Head of Offices/DDOs Under the Hill Districts of Education Department(S) Government of Manipur.

Subject : Allotment of fund for payment of Trained scale/Senior scale arrear.

Sir/Madam,

Allocation of fund amounting to Rs. 87,38,345 /- (Rupees eighty seven lakh thirty eight thousand three hundred forty five) only under the Major Head : 2202- General Education for meeting expenditure for payment of trained scale/senior scale arrear in respect of the employees serving under Education (S) Department is hereby made. DDO wise allocation of fund for payment of arrear in respect of the employees under your administrative control is detailed in the enclosed ANNEXURE However, the following points should be observed by the DDO concerned.

1 The above allocation does not ipso facto authorize the DDOs to incur expenditure of the allocated amount unless all other financial rules & regulations are duly complier with.

2 Both the DDOs and HOOs concerned should ensure that only the employees whose

appointments are clearly established as genuine should be paid arrear In case of any

employee whose service status cannot be confirmed as genuine and regular should not

be made any payment and the case should be referred to the undersigned for taking up necessary confirmation measures at the earliest

3 Any official found involved in any activity in misusing of the allotted fund will be taken

action under Manipur Personal Liability Act for swindling Government fund.

Copy to : 1. 2 3 4 5.

6 7. 8.

Yours faithfullt

- <t Q ( Th. Kirankumar ) I D~ )>a I$

Direz: of Education(S), Manipur

The Commissioner (Education-S), Manipur The Accountant General, Manipur The Director, Treasuries & Accounts, Manipur The Addi. Director of Education (S/H)/., 11."c:nipur The Nodal Officer (CPIS). He is requested ro upload this letter in the official Website . . The Chief Finance Officer, Education Direc:orate (S) The Treasury/Sub-Treasury Officer cancer rnd.

The HOD/DDO concerned.

Detailed statement for allotment of fund to the DDOs under the control

of the Addi. Director of Education(S/ Hills) for payment of Trained /Senior /Selection Grd. scale arrear to the

employees to respective Offices/Schools for the period up to June, 2018

Page-1- ANNEXURE

Fund

SI.No. Name of Office/School DDO Code allotted up

to June Arrear Total Remarks

. ,2018

of 2202-Gen.Edn ,01-Elementary Education,

Accoun 101- Govt. Primary School,19 Primary School,00,01- Salaries.

1 2 3 4 5 6 7

ZEO/Senapati 1007018

1 S. Karaila P/T 155580 155580

2 Ng. Naomi P/T 155920 155920

3 P. Boni P/T 57798 57798

4 S. K. Sasara P/T 69286 69286

5 S. Timrawon P/T 148203 148203

6 K. Sibo KukiP/T 68832 68832

7 L.Y. Thaisa P/T 85355 85355

8 L Asipro P/T 85161 85161

9 A. Asipro Hindi G/T 126642 126642 10 R.D. Veikho Arts G/T 177812 177812

11 Kh . Onia P/T 228945 228945

Total ZEO Senapati 69397182 1359534 70756716

ZEO Tamenglong 0907001 1

. ·1 Pongdiyang G. P/T 119222 119222

2 KB. Th1ujin G/T 106685 106685

3 Makujiliu Panmei Hindi G/T 57315 57315

4 K. Dinsu G/T 31650 31650

5 Kamulan P/T 173243 173243

Total zco Tamenglong 90114200 488115 90602315

D/1 Tamei 0907013

6 Md. Sabi Hindi M/T 254041 254041

7 Ch. KahiG/T 167331 167331

8 N. Bothoi Devi M/T 161510 161510

9 Md. Wah idur M/T 285152 285152

Totai D/1 Tamei 868034 868034

ZEO Ukhrul 1207001

1 K.A.S. Margarete P/T 109544 109544

2 Luingam Jojo P/ T 125834 125834

Total ZEO Ukhrul 90278550 235378 90513928

zco Kangpokpi 1107001

1 MS. Machekhur P/T 57138 57138

Total ZEO Kangpokpi 48469693 57138 48526831 ZEO Chandel 1307001

1 RD. Angchare P/T 133202 133202 2 Py. Pedang P/T 380499 380499 3 Nula Sa;mon Anal P/T 248702 248702 4 Kh. Ramis Anal P/T 120296 120296 5 L. Rengningnei P/T 163662 163662

Total ZEO Chandel 34548500 1046361 35594861

P/2

. Detailed statement for allotment of fund to the DDOs under the control

of the Addi. Director of Education(S/Hills) for ~ayment ofTrained /Senior /Selection Grd . scale arrear to the employees

to respective Offices/Schools for the period up to June, 2018

ANNEXURE

Fund allotted SI.No. Name of Office/School ODO Code up to June Arrear Total Remarks

,2018 I. Head I

of 2202-Gen.Edn ,02-Sec. Education,

Account 109- Govt. Sec. School,24 Govt. Sec. School,00,01- Salaries.

1 2 3 4 5 6 7 Nungba Govt. H/School 0907004

1 G.Adim H/M i/c 15608 15608 2 P. Pougai AGT 114510 114510 3 E. Rajen Singh SGT 121843 121843 4 Th. Khoigaimei SGT 143331 143331

5 Kamei Samuel M/T 166676 166676 6 l(amei Ngamdin M/T 158811 158811 7 Md. Nasimuddin G/T 225556 225556 8 Syed Ataur Rahman G/T 185902 185902

Total Nungba Govt. H/School 5560000 1132237 6692237 Chakpikarong H/School 1307005

1 Cr. Omica Moyon P/T 120296 120296

Total Chakpikarong H/School 4972300 120296 5092596 I.N.A. Memorial H/School 0707023

1 M . ltobi Singh Hindi G/T 151280 151280

Total I.N.A. Memorial H/School 5206000 151280 5357280

Thangal High School 0507014

1 (h. Brojen Singh,SGT 217122 217122

2 T. Sanjeevkumar S. SGT 185902 185902

3 M.S. Khupjalian Hindi G/T 225556 225556

Total Thangal High School 2843000 628580 3471580

Keirap Aimol H/School 0507025

1 0 . Sanahanbi Chanu,SGT 205938 205938

2 0. Surji~ Singh Hindi G/T 209662 209662

Total Keirap Aimol H/School 4555000 415600 4970600

Langmei Hf School 0907012

1 Namthiuwangbou Newnllt/T 37201 37201 ·-2 Kh. Dhananjoy Singh G/T 38593 38593

3 <;.Praabhatchandra G/T 26200 26200

4 N. lnaobi Singh G/T 38208 38208

Total Langmei H/School 5297300 140202 5437502

Hundung Kaziphung H/S 1207017

1 H. Stella P/T 133524 133524

2 Ks. Mark P/T 168725 168725

Tot.::I Hundung Kaziphung H/S 3498900 302249 3801149

Vungzagen H/School 0707009

1 K. Liankhanthang AGT 153704 153704

Total Vungzagen H/School 13544500 153704 13698204 (

P/3

Detailed statement for allotment of fund to the DDOs under the control

of the Addi. Director of Education(S/Hills) for payment of Trained /Senior /Selection Grd. scale arrear to the employees to resoective Offices/Schnn!s for the nPrfod uo to June Jn1 R

I. Head

of ~ 2202-Gen.Edn ,02-Sec. Education,

Account 109- Govt. Sec. School,24 Govt. Sec. School,00,01- Salaries.

Fund allotted SI.No. Name of Office/School ODO Code up to June Arrear Total Remarks

2Q1R

Tousem High School 0907009

1 Haiduadang G/T 143334 143334

2 K. Robita Devi M/T 166022 166022

Total Tousem High School 2436700 309356 2746056 Machi High School 1407006

1 T. Okhothang H.G/T 117581 117581

Total -1achi High School 3782000 117581 3899581 TengnoupalH/School 1407002

1 Ph. Doujapao Mate M/T 522034 522034

Total TengnoupalH/School 3426000 522034 3948034 KangpokpiHr.Sec.S. 1107003

1 Vunhoihchinh P/T 231320 231320

2 Themjahat GuiteP/T 103314 103314

Total KangpokpiHr.Sec.S. 6577500 334634 ThangkhaiH/School 0707024

1 Gougin Guite G/T 111537 111537

Total Thangkhai H/School 6135000 111537 6246537 'khrul Hr.Sec. School 1207004

1 K. Wormila P/T 244495 244495

Total Ukhrul Hr. Sec. School 19075100 244495 19319595