Certificate Of Updation
Affidavits
Affidavits For B.Ed
R.H.GOVT. P.G. COLLEGE
KASHIPUR
E Stablishment — 01.07.1973
Government
order and date
jk0la0 4054 / 15 — 73(1)/72
Date
— 20.09.1973
Telephone No.
Office — 05947-262332
Principal Resi. 05947-262151
Fax No. — 05947-262332
E-mail ID — dr.gsrawat1@yahoo.com
Website Address.
INTRODUCTION OF THE INSTITUTION
Radhey Hari Government
Post Graduate College, Kashipur District Udham Singh Nagar (Uttarakhand) is
located in the foot-hills of Kumaun Himalayas of Uttarakhand state. It is spread
over an area of about 33 acres, 4 Kilometers away from the main city Kashipur
(U.S.Nagar), Uttarakhand. Nestled in a peaceful environment of meditative
silence and having healthy academic ambience, this co-educational institution
tries to facilitate the all round development of the personality of the
students and provide them opportunities to grow to their full potential
Discipline, obedience, expression, knowledge and skill are the various notions
of education, from which diverse achievements can be obtained. Moral and
cultural development is also incorporated with the education. Thus, by
providing educational development to community with particular reference to
overall and diverse learning needs of all segments of the society can be
achieved.
PARTICULARS OF THE INSTITUTION
AREA OF THE LAND 33 ACAR (31+2)
LAND IDENTIFICATION
(PLOT/KHASRA NO.) 31/1, 80/1, 84, 85
ADDRESS OF THE LAND KACHNAL GUSAI
VILLAGE KACHNAL GUSAI
POST OFFICE KASHIPUR
TEHSIL KASHIPUR
DISTRICT U.S.NAGAR
PIN CODE 244713
STATE UTTARAKHAND
BLOCK KASHIPUR
DISTANCE FROM BLOCK 1.5 KM.
DISTANCE FROM TEHSIL 4 KM.
DISTANCE FROM HEAD
OFFICE 54 KM.
DETAILS OF COURSES RUN BY THE INSTITUTION
|
NAME OFTHE COURSE |
LEVEL OF THE COURSE |
DURATION OF THE COURSE |
YEAR OF STARTING THE COURSE |
NAME |
DATE OF AFFILIATEION |
|
B.A., B.Sc., B.Com.,. |
U.G. |
3 YEAR |
1973 |
KUMAUN UNIVERSITY NAINITAL |
1973 |
|
M.A., M.Sc., M.Com |
P.G. |
2 YEAR |
1975 |
1975 |
DETAILS OF PROFESSIONAL COURSES
|
NAME OF THE COURSE |
LEVEL OF THE COURSE |
DURATION OF THE COURSE |
YEAR OF STARTING |
AFFILIATING BODY |
|
TOURISM STUDIES |
DIPLOMA |
01 YEAR |
2004 |
KUMAUN UNI. NAINITAL |
|
YOGA AND HOLISTIC HEALTH |
P.G. DIPLOMA |
01 YEAR |
2004 |
KUMAUN UNI. NAINITAL |
OTHER ACTIVITIES IN THE INSTITUTE
N.S.S., 06 UNITS, 3 BOYS AND 3 GIRLS — 600 STUDENTS
ROBERS AND RENGERS 30 BOYS & 30 GIRLS
MANPOWER IN THE INSTITUTION
DETAILS OF ACADEMIC POST AVAILABLE AT PRESENT
|
NAME OF POST |
NO. OF POST |
PAY SCALE |
NO. OF FILLED POST |
NO. OF VACANT POST |
|
PRINCIPAL |
01 |
Rs.
16400/- — Rs. 22400/- |
01 |
NIL |
|
READER |
|
Rs.
12000/- — Rs. 18300/- |
11 |
NIL |
|
SR. LECTURER |
|
Rs.
10000/- — Rs. 15200/- |
15 |
NIL |
|
LECTURER |
|
Rs.
8000/- — Rs. 13500/- |
04 |
16 |
|
VISITING LECT. |
|
Rs.
15000/- — Fixed/P.M. |
08 |
— |
DETAILS OF NON-ACADEMIC
STAFF AVAILABLE AT PRESENT
|
NAME OF POST |
NO. OF POST |
PAY SCALE |
NO. OF FILLED POST |
NO. OF VACANT POST |
|
LIBRARIAN |
01 |
Rs.
8000/- — Rs. 13500/- |
01 |
NIL |
|
OFFICE-SUP. |
01 |
Rs.
5500/- — Rs. 9000/- |
01 |
NIL |
|
STENO |
01 |
Rs.
5500/- — Rs. 9000/- |
01 |
NIL |
|
ELECTRICIAN |
01 |
Rs.
4000/- — Rs. 6000/- |
01 |
NIL |
|
MECHANIC |
01 |
Rs.
3200/- — Rs. 4900/- |
— |
01 |
|
LAB ASSISTANT |
08 |
Rs.
3200/- — Rs. 4900/- |
07 |
01 |
|
ROUTINE CLERK |
06 |
Rs.
3050/- — Rs. 4590/- |
05 |
01 |
|
DAFTARI |
01 |
Rs.
3050/- — Rs. 4590/- |
01 |
NIL |
|
PEON |
25 |
Rs.
2550/- — Rs. 3200/- |
21 |
04 |
|
SWEAPER |
02 |
Rs.
2550/- — Rs. 3200/- |
02 |
NIL |
SPECIFICATION OF ROOMS AND OTHER INFRASTRUCTURAL
FACILITIES IN THE INSTITUTION
|
S.N. |
DISCRIPTION |
ROOM. NO. |
LENGTH IN METER |
BREADTH IN METER |
CARPAT AREA IN SQ. METTER |
|
1. |
CLASS ROOM |
20 |
10 |
8 |
80 Sqm. Mt. |
|
2. |
CLASS ROOM |
02 |
15 |
8.5 |
127.5 |
|
3. |
SEMINAR ROOM |
01 |
28 |
17 |
476 |
|
4. |
LIBRARY |
02 |
10 |
08 |
80X2 = 160 |
|
5. |
PRINCIPAL ROOM |
01 |
8 |
8 |
64 |
|
6. |
ADMINISTRATION OFFICE |
03 |
8 |
8 |
64X3 = 192 |
|
7. |
STORE ROOM |
02 |
8 |
8 |
64X2 = 128 |
|
8. |
SPORTS STORE ROOM |
01 |
10 |
8 |
80 |
|
9. |
GIRLS COMMON ROOM |
01 |
25 |
7 |
175 |
|
10. |
SCIENCE LAB (U.G.) |
04 |
15 |
10 |
150 |
|
11. |
SCIENCE LAB (P.G.) |
04 |
10 |
8 |
80 |
|
12. |
DEPARTMENT ROOM |
10 |
8 |
6 |
48 |
|
13. A) B) |
TOILETS MALE FEMALE |
02 02 |
8 8 |
6 6 |
48 48 |
|
14. |
BOYS HOSTEL |
01 |
|
|
|
|
15. |
GIRLS HOSTEL |
01 |
|
|
|
|
16. |
OVER HEAD WATER TANK |
01 |
|
|
|
|
17. |
PLAY GROUND |
01 |
140 |
100 |
14000 Sqmt. |
DETAILS ABOUT THE COUSE APPLIED FOR
1. Name of the Course
applied for B.Ed.
2.
Nature
of Proposal Additional Course
3.
Level
of the course applied for Graduate
4. Medium of Instruction Hindi/English
5. Whether course
curriculum fulfills
the
duration stipulated by NCTE
norm
and standard YES
6. Mode Face to face
7.
Intake
Proposed 200
8. Affiliating University Kumaun University, Nainital
Telephone – 05942-235563
9. Normal month of
commencement
of the course July
DETAILS OF THE DIFFERENT GRANTS RECEIVED DURING
YEAR – 2007-08
(Received from Government)
Finance Officer, Higher Education, Directorate, Haldwani
Source — UTTARANCHAL GOVERNMENT
Topic — vk;kstusÙkj
|
ITEMS OF GRANT |
LETTER NO. & DATE OF GRANT SANCTIONED |
MONEY GRANTED |
MONEY EXPENDED |
SAVING |
|
1. Salary |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 Deg.
Budg./11145-11203/07-08, Dt. 11.01.2008 |
2950000.00 5900000.00 800000.00 |
5758465.00 |
173535.00 |
|
2. D.A. |
Deg. Budg./1670-1755/2007-08,
Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 Deg.
Budg./11145-11203/07-08, Dt. 11.01.2008 |
1600000.00 2600000.00 260000.00 |
4500154.00 |
(-) 40154.00 |
|
4. T.A. |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 Deg.
Budg./11145-11203/07-08, Dt. 11.01.2008 |
12000.00 4000.00 70000.00 |
75915.00 |
10085.00 |
|
6. Other allowance |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 Deg.
Budg./11145-11203/07-08, Dt. 11.01.2008 |
140000.00 140000.00 150000.00 |
415784.00 |
14216.00 |
|
8. Office expenditure |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 |
10000.00 15000.00 |
25000.00 |
— |
|
9. Electricity expenditure |
Deg. Budg./1670-1755/2007-08,
Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 Deg.
Budg./11145-11203/07-08, Dt. 11.01.2008 |
20000.00 30000.00 150000.00 |
199930.00 |
70.00 |
|
11. Stationary |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 |
8000.00 14000.00 |
21533.00 |
467.00 |
|
13. Telephone |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 Deg.
Budg./11145-11203/07-08, Dt. 11.01.2008 |
5000.00 5000.00 5000.00 |
15000.00 |
— |
|
26. Machine Decoration
Equipment |
Deg.
Budg./9866-9959/2007-08, Dt. 18.12.2007 |
300000.00 |
29859.00 |
141.00 |
|
28. Housing Loan |
Deg.
Budg./11048/2006-07 Dt. 06.02.2007 |
20000.00 |
20000.00 |
— |
|
29. vuqj{k.k |
Deg.
Budg./9866-9959/2007-08, Dt. 18.12.2007 |
50000.00 |
50000.00 |
— |
|
30. Loan |
Deg.Budg./12790-8092006/07
Dt. 11.03.2008 |
60000.00 |
60000.00 |
|
|
39. Medicine Chemicals |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 |
16000.00 30000.00 |
46000.00 |
|
|
42. Other Expenditure |
Deg. Budg./9866-9959/2007-08,
Dt. 18.12.2007 |
40000.00 |
40000.00 |
|
|
48. egaxkbZ osru |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 |
1475000.00 2800000.00 |
3728231.00 |
546769.00 |
For Employment Oriented Course
Amount Topic — vk;kstuk
xr & 04
Finance Officer, Higher
Education, Directate Haldwani
Source — UTTARANCHAL GOVERNMENT
|
ITEMS OF GRANT |
LETTER NO. & DATE OF GRANT SANCTIONED |
MONEY GRANTED |
MONEY EXPENDED |
SAVING |
|
07. Honarium |
Deg.
Budg./1288/2007-08, Dt. 13.03.2008 |
50000.00 |
36250.00 |
13750.00 |
|
16. O;olkf;d rFkk lsok;sa |
Deg.
Budg./1288/2007-08, Dt. 13.03.2008 |
50000.00 |
15500.00 |
34500.00 |
|
26. Machine Decoration and
Equipment |
Deg.
Budg./1288/2007-08, Dt. 13.03.2008 |
50000.00 |
50000.00 |
— |
|
29. vuqj{k.k |
Deg.
Budg./1288/2007-08, Dt. 13.03.2008 |
20000.00 |
20000.00 |
— |
|
42. Other Expenditure |
Deg.
Budg./1288/2007-08, Dt. 13.03.2008 |
20000.00 |
20000.00 |
— |
Details of the different grants receive year —
2008-08
Amount Topic — vk;kstuk
xr & 04
Finance Officer, Higher
Education, Directate Haldwani
Source — UTTARANCHAL
GOVERNMENT
|
ITEMS OF GRANT |
LETTER NO. & DATE OF GRANT SANCTIONED |
MONEY GRANTED |
MONEY EXPENDED |
SAVING |
|
1. Salary |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 |
200000.00 350000.00 |
440925.00 |
109075.00 |
|
03. D.A. |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 |
110000.00 180000.00 |
185394.00 |
104606.00 |
|
05. T.A. Transfer |
Deg.
Budg./11708/2007-08, Dt. 06.02.2008 |
18000.00 |
17877.00 |
123.00 |
|
06. Other allowance |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 |
10000.00 15000.00 |
19980.00 |
5020.00 |
|
08. Office expenditure |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 |
2000.00 3000.00 |
5000.00 |
— |
|
11. Stationary |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 |
1000.00 2000.00 |
2939.00 |
61.00 |
|
12. Office Furniture and
Equipment |
Deg.
Budg./9866-9959/2007-08, Dt. 18.12.2007 |
20000.00 |
19902.00 |
98.00 |
|
26. Machine Decoration
Equipment |
Deg.
Budg./9866-9959/2007-08, Dt. 18.12.2007 |
80000.00 |
79988.00 |
12.00 |
|
29. vuqj{k.k |
Deg.
Budg./9866-9959/2007-08, Dt. 18.12.2007 |
20000.00 |
20000.00 |
— |
|
39. Medicine Chemicals |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg.
Budg./5705-98/2007-08, Dt. 31.08.2007 |
10000.00 20000.00 |
29902.00 |
98.00 |
|
42. Other Expenditure |
Deg.
Budg./9866-9959/2007-08, Dt. 18.12.2007 |
50000.00 |
49992.00 |
8.00 |
|
48. egaxkbZ osru |
Deg.
Budg./1670-1755/2007-08, Dt. 10.05.2007 Deg. Budg./5705-98/2007-08,
Dt. 31.08.2007 |
100000.00 100000.00 |
152515.00 |
47485.00 |
NO. OF STUDETNS FACULTYWISE/CLASS WISE AS ON 31
MARCH 2008
|
Class |
ARTS |
SCIENCE |
COMMERCE |
TOTAL |
||||||||
|
Male |
Female |
Total |
Male |
Female |
Total |
Male |
Female |
Total |
Male |
Female |
Total |
|
|
1. Graduate |
||||||||||||
|
Ist Year |
626 |
670 |
1296 |
208 |
126 |
334 |
324 |
62 |
386 |
1158 |
858 |
2016 |
|
IInd Year |
314 |
410 |
724 |
95 |
105 |
200 |
312 |
48 |
360 |
721 |
563 |
1284 |
|
IIIrd Year |
340 |
457 |
797 |
102 |
96 |
198 |
288 |
65 |
353 |
730 |
618 |
1348 |
|
Total |
1280 |
1537 |
2817 |
405 |
327 |
732 |
924 |
175 |
1099 |
2609 |
2039 |
4648 |
|
2. Post Graduate |
||||||||||||
|
Previous |
112 |
258 |
370 |
49 |
57 |
106 |
132 |
54 |
186 |
293 |
369 |
662 |
|
Final |
62 |
170 |
232 |
14 |
51 |
65 |
57 |
48 |
105 |
133 |
269 |
402 |
|
Total |
174 |
428 |
602 |
63 |
108 |
171 |
189 |
102 |
291 |
426 |
638 |
1064 |
|
Research |
05 |
02 |
7 |
5 |
4 |
9 |
4 |
2 |
6 |
14 |
08 |
22 |
NO. OF STUDETNS COSTWISE/CLASS WISE AS ON 31
MARCH 2008
|
Class |
S.C. |
S.T. |
OBC |
MINORITY |
||||||||
|
Male |
Female |
Total |
Male |
Female |
Total |
Male |
Female |
Total |
Male |
Female |
Total |
|
|
1. Graduate |
||||||||||||
|
Ist Year |
263 |
127 |
390 |
30 |
13 |
43 |
198 |
115 |
313 |
214 |
109 |
323 |
|
IInd Year |
134 |
68 |
202 |
11 |
2 |
13 |
99 |
42 |
141 |
112 |
36 |
148 |
|
IIIrd Year |
166 |
67 |
233 |
10 |
1 |
11 |
146 |
71 |
217 |
97 |
25 |
122 |
|
Total |
563 |
262 |
825 |
51 |
16 |
67 |
443 |
228 |
671 |
423 |
170 |
593 |
|
2. Post Graduate |
||||||||||||
|
Previous |
46 |
15 |
61 |
7 |
2 |
9 |
62 |
16 |
78 |
20 |
5 |
25 |
|
Final |
31 |
7 |
38 |
3 |
— |
3 |
39 |
13 |
52 |
14 |
5 |
19 |
|
Total |
77 |
22 |
99 |
10 |
— |
12 |
101 |
29 |
130 |
34 |
10 |
44 |
|
3. Research |
01 |
— |
01 |
|
|
|
2 |
1 |
3 |
— |
— |
— |
DETAILS OF THE GRANT RECEIVED FROM U.G.C.
DURATION X FIVE YEAR PLAN
|
YEARS |
MONEY GRANTED |
MONEY EXPENDED |
|
2004-05 |
120000.00 |
113098.00 |
|
2005-06 |
443904.00 |
445628.00 |
|
2006-07 |
NIL |
NIL |
|
2007-08 |
110976.00 |
67436.00
(TILL - May – 31) |
|
IMF
GRANT (01-03-2007) |
275000.00 |
118085.00 |
DETAILS OF THE GRANT RECEIVED FROM GOVERNMENT
LAST 5 YEARS
|
Year |
vk;kstusÙkj |
vk;kstukxr |
dks”kkxkj esa tek ‘kqYd |
||
|
Money Granted |
Money Expended |
Money Granted |
Money Expended |
||
|
2003-04 |
14263090.00 |
14232131.00 |
1238000.00 |
871306.00 |
1990956.00 |
|
2004-05 |
15278817.00 |
14472418.00 |
340000.00 |
323981.00 |
2164373.00 |
|
2005-06 |
16508387.00 |
15638030.00 |
1153000.00 |
1126484.00 |
2095558.00 |
|
2006-07 |
17375000.00 |
16726944.00 |
912000.00 |
873269.00 |
2238060.00 |
|
2007-08 |
18609000.00 |
17905871.00 |
1291000.00 190000.00 |
1024414.00 141750.00 |
2415261.00 |
NO. OF STUDETNS CLASS WISE LAST FOUR YEARS
|
Year |
2004-05 |
2005-06 |
2006-07 |
||||||
|
Students |
Male |
Female |
Total |
Male |
Female |
Total |
Male |
Female |
Total |
|
Graduation |
|||||||||
|
Arts |
757 |
1140 |
1897 |
875 |
1292 |
2167 |
1042 |
1410 |
2452 |
|
Science |
440 |
304 |
744 |
464 |
312 |
776 |
422 |
349 |
771 |
|
Commerce |
788 |
209 |
997 |
886 |
226 |
1112 |
744 |
184 |
928 |
|
Total |
1985 |
1653 |
|
2225 |
1830 |
|
2208 |
1943 |
|
|
Post Graduation |
|||||||||
|
Arts |
235 |
335 |
570 |
205 |
285 |
490 |
186 |
303 |
489 |
|
Science |
74 |
74 |
148 |
197 |
73 |
270 |
58 |
99 |
157 |
|
Commerce |
197 |
81 |
278 |
56 |
90 |
156 |
209 |
80 |
289 |
|
Total |
506 |
490 |
|
458 |
448 |
|
453 |
482 |
|
|
Ph.D. |
18 |
6 |
24 |
14 |
08 |
22 |
14 |
8 |
22 |
Temporary Building for the Classes of B.Ed.
Land for the Construction of Building for B.Ed.
Classes
Main Building-1
Main Building-2
PG Arts Building
Basketball Ground