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Colleges Budget 2024-25

You to do it for you and secretariat of the teachers are you coming back

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5K views1,378 pages

Colleges Budget 2024-25

You to do it for you and secretariat of the teachers are you coming back

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Muzammil AhSon

SC21155 (155)
Colleges
BUDGET ESTIMATES 2024-2025
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET ESTIMATES 2024-2025
POSTS ESTIMATES ESTIMATES ________________________________________
2024-2025 2023-2024 2023-2024 SALARY NON-SALARY TOTAL
_______________________________________________________________________________

Karachi 10,492 14,614,787,000 13,786,625,432 13,880,091,000 5,286,270,000 19,166,361,000

Hyderabad 1,830 2,432,612,000 3,207,690,022 2,968,753,000 83,408,000 3,052,161,000
Khairpur 1,429 1,379,426,000 1,558,192,950 1,673,043,000 47,624,000 1,720,667,000
Sukkur 1,094 1,067,657,000 1,121,249,886 1,242,658,000 43,760,000 1,286,418,000
Larkana 956 906,534,000 995,897,736 1,098,880,000 46,870,000 1,145,750,000
Mirpurkhas 687 625,608,000 637,259,000 757,318,000 34,282,000 791,600,000
Nausheroferoze 670 600,322,000 599,505,280 716,212,000 26,197,000 742,409,000
Benazirabad 657 583,673,000 583,144,000 692,247,000 41,052,000 733,299,000
Sanghar 631 543,329,000 503,301,845 648,559,000 25,109,000 673,668,000
Dadu 591 523,976,000 531,438,000 619,743,000 29,993,000 649,736,000
Shahdad Kot - Kamber 578 467,611,000 389,672,265 546,403,000 18,857,000 565,260,000
Matiari 535 504,739,000 581,775,000 618,362,000 27,314,000 645,676,000
Ghotki 516 429,871,000 377,767,455 508,543,000 23,966,000 532,509,000
Jamshoro 494 628,191,000 730,110,000 607,000,000 196,993,000 803,993,000
Shikarpur 428 393,407,000 423,140,000 493,454,000 13,901,000 507,355,000
Jacobabad 388 318,144,000 217,694,879 376,425,000 10,693,000 387,118,000
Umerkot 339 289,990,000 228,950,000 347,517,000 21,392,000 368,909,000
Badin 336 318,233,000 331,946,250 374,605,000 16,718,000 391,323,000
Tharparkar@Mithi 269 238,157,000 157,719,000 267,960,000 16,581,000 284,541,000
Tando Allahyar 224 207,343,000 228,794,000 247,412,000 10,991,000 258,403,000
Kashmore 200 138,537,000 81,796,000 168,934,000 8,022,000 176,956,000
Thatta 193 165,467,000 157,189,000 194,393,000 9,167,000 203,560,000
Tando Muhammad Khan 187 181,575,000 213,826,000 221,690,000 8,709,000 230,399,000
Sujawal 125 104,967,000 97,143,000 122,094,000 5,825,000 127,919,000
_______________________________________________________________________________
TOTAL 23,849 27,664,156,000 27,741,827,000 29,392,296,000 6,053,694,000 35,445,990,000
_______________________________________________________________________________

Muzammil AhSon
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SC21155 (155)
Colleges

Rs
Charged:
______________ 0
Voted: 35,445,990,000
______________
Total: 35,445,990,000
______________
_______________________________________________________________________________
HEAD OF DEPARTMENT
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL
045702 BUILDINGS AND STRUCTURES 594,579,000 526,740,000 607,342,000

093101 GENERAL 21,889,450,500 22,597,182,574 27,437,732,000

UNIVERSITIES/COLLEGES/INSTITUTES

093103 ADMINISTRATION 5,030,126,500 4,467,904,426 7,225,916,000

093120 OTHERS 150,000,000 150,000,000 175,000,000

_______________________________________________________________________________
TOTAL 27,664,156,000 27,741,827,000 35,445,990,000
_______________________________________________________________________________

Muzammil AhSon
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SC21155 (155)
Colleges
_______________________________________________________________________________
BUDGET REVISED BUDGET
SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES
NO 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs

TQ0261 GOVT GIRLS DEGREE COLLEGE 14,264,000 14,264,000 15,540,000

NASARPUR TANDO ALLAHYAR

SB0509 GOVERNMENT DEGREE COLLEGE DAUR 12,387,000 6,591,000 16,098,000

BENAZIRABAD

SB0510 GOVERNMENT DEGREE COLLEGE 60 12,896,000 5,642,000 15,700,000

MILE. BENAZIRABAD

MY0269 GOVERNMENT COLLEGE FOR 26,873,000 26,517,000 38,385,000

INFORMATION & TECHNOLOGY, HALA MATIARI

DD0458 GOVT DEGREE COLLEGE SINDHI 14,264,000 3,543,000 11,643,000

BUTRA DADU

GO0314 SHADANI GOVERNMENT DEGREE 9,626,000 5,698,000 10,954,000

COLLEGE HAYAT PITAFI, GHOTKI

GO0329 GOVT DEGREE COLLEGE KHANPUR 14,264,000 5,890,000 12,165,000

MAHAR GHOTKI

HB0762 GOVERNMENT COLLEGE OF 34,038,000 57,528,809 50,458,000

INFORMATION TECHNOLOGY @ QASIMABAD
HYDERABAD

HB0763 GOVERNMENT COLLEGE OF 33,247,000 59,379,000 51,313,000

INFORMATION TECHNOLOGY@ GURU NAGAR
HYDERABAD

HB0783 GOVT. GIRLS DEGREE COLLEGE 25,594,000 55,768,000 48,635,000

TANDOJAM

HB0792 CHIEF ENGINEER COLLEGE 6,808,000 2,122,000 6,497,000

EDUCATION WORKS HYDERABAD

JK0321 GOVT DEGREE COLLEGE GARHI 14,052,000 14,052,000 15,540,000

KHERO JACOBABAD

JO0313 GOVT. DEGREE COLLEGE MANJHAND 23,196,000 32,853,000 37,628,000

JAMSHORO

KK0310 GOVT. DEGREE COLLEGE KASHMORE 21,938,000 5,271,000 26,503,000

KK0315 GOVT GIRLS DEGREE COLLEGE 14,264,000 903,000 10,917,000

KASHMORE

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KK0320 GOVT. DEGREE COLLEGE TANGWANI 13,500,000

DISTRICT KASHMORE & KANDHKOT

KQ2668 GOVERNMENT DEGREE COLLEGE, 42,453,000 59,788,000 57,756,000

SACHAL GOTH @ GHAZI GOTH, KARACHI

KQ2743 GOVT DEGREE COLLEGE SHEESHA 14,264,000 436,000 16,096,000

GALI KARACHI

KQ2744 GOVT DEGREE COLLEGE SECTOR 14,264,000 436,000 15,500,000

5-A-3 NORTH KARACHI

KQ2745 GOVT DEGREE BOYS & GIRLS 14,264,000 436,000 15,500,000

COLLEGE NAZIMABAD KARACHI

KQ2746 GOVT DEGREE COLLEGE FOR WOMEN 14,264,000 436,000 15,500,000

SECTOR 44 LANDHI KARACHI

KQ2747 GOVT DEGREE BOYS COLLEGE 100 14,264,000 436,000 16,096,000

QUARTERS KARACHI

KQ2748 GOVT DEGREE COLLEGE SURJANI 14,264,000 14,264,000 16,136,000

KARACHI

KX0730 GOVT DEGREE COLLEGE HINGORJA 14,264,000 13,527,000 20,314,000

KHAIRPUR

KX0735 SHAHEED NASEEM KHARAL GOVT 33,728,000 25,704,000 12,148,000

DEGREE COLLEGE RIPRI GAMBAT KHAIRPUR

LN0559 SHAHEED MOHTARMA BENAZIR 24,966,000 37,680,000 40,424,000

BHUTTO GOVT. COLLEGE LARKANA

MP0544 GOVT. DEGREE COLLEGE 22,686,000 38,438,000 39,804,000

MIRPURKHAS

MP0545 GOVT. MODEL COLLEGE MIRPURKHAS 22,540,000 35,495,000 38,435,000

(MORNING)

MP0552 GOVT DEGREE COLLEGE KOT GHULAM 14,264,000 862,000 10,910,000

MUHAMMAD MIRPURKHAS.

MP0553 KHAN SAHAB DIN MUHAMMAD JUNEJO 14,264,000 4,820,000 11,980,000

GOVT GIRLS COLLEGE SINDHRI MIRPURKHAS

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MX0469 GOVT. DEGREE COLLEGE ISLAMKOT 23,760,000 8,736,000 26,443,000

THARPARKAR

NX0436 GOVT GIRLS DEGREE COLLEGE 14,264,000 7,767,000 12,562,000

THARUSHAH NAUSHEROFEROZ

NX0437 GOVT GIRLS DEGREE COLLEGE 14,264,000 1,595,000 11,340,000

BHIRIA ROAD NAUSHEROFEROZ

QS0400 GOVT DEGREE COLLEGE WARAH 14,052,000 14,052,000 15,540,000

KAMBAR SHAHDADKOT

QS0401 GOVT DEGREE COLLEGE NASIRABAD 14,052,000 864,000 10,976,000

KAMBAR SHAHDADKOT

SL0167 GOVT DEGREE COLLEGE CHUHAR 14,264,000 14,264,000 15,540,000

JAMALI SUJAWAL

SN0468 GOVT DEGREE COLLEGE KHIPRO 13,132,000 3,612,000 11,302,000

SANGHAR

SQ0399 GOVERNMENT GIRLS DEGREE 19,458,000 17,071,000 26,002,000

COLLEGE MADEJI SHIKARPUR

SQ0406 GOVT. DEGREE COLLEGE GARHI 22,161,000 18,937,000 31,732,000

YASEEN

SY0577 GOVT GIRLS DEGREE COLLEGE 14,264,000 9,451,000 13,257,000

ROHRI SUKKUR

TQ0254 GOVT. GIRLS DEGREE COLLEGE 21,733,000 23,860,000 33,274,000

TANDO ALLAHYAR

UT0370 GOVT DEGREE COLLEGE PITHORO 14,264,000 1,329,000 11,036,000

UMERKOT

BI0595 GOVERNMENT COLLEGE BADIN 76,410,000 73,895,000 86,617,000

BI0596 GOVERNMENT GIRLS COLLEGE BADIN 57,166,000 62,677,000 74,554,000

BI0597 GOVERNMENT COLLEGE MATLI, 56,559,000 60,920,000 68,320,000

BADIN

BI0598 GOVERNMENT GIRLS COLLEGE MATLI 56,655,000 62,017,250 70,461,000

BADIN

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BI0599 GOVERNMENT PAKISTAN COLLEGE 43,141,000 39,314,000 53,396,000

SAEEDPUR BADIN

BI0600 GOVTDEGREE COLLEGE TANDO BAGO 28,302,000 33,123,000 37,975,000

BADIN

DD0408 GOVERNMENT BOYS DEGREE COLLEGE 89,052,000 97,617,000 111,496,000

DADU

DD0409 GOVERNMENT GIRLS COLLEGE DADU 65,154,000 84,701,000 85,740,000

DD0410 GOVERNMENT COLLEGE KN SHAH 75,443,000 81,746,000 96,598,000

DADU

DD0411 GOVERNMENT COLLEGE MEHAR DISST 79,427,000 93,662,000 102,676,000

DADU

DD0412 GOVERNMENT COLLEGE JUHI 46,584,000 49,647,000 58,607,000

DISTRICT DADU

DD0413 GOVERNMENT GIRLS INTERMEDIATE 40,842,000 31,394,000 49,968,000

COLLEGE KN KN SHAH DADU

DD0414 GGOVERNMENT BOYS DEGREE 43,175,000 32,332,000 51,298,000

COLLEGE WAHI PANDI DADU

DD0415 GOVERNMENT DEGREE COLLEGE QAZI 42,202,000 35,713,000 48,875,000

ARIF DADU

DD0417 GOVERNMENT MOLVI ABDUL GHAFOOR 27,833,000 21,083,000 32,835,000

DEGREE COLLEGE SITA ROAD DADU

GO0292 GOVERNMENT COLLEGE DEGREE 102,196,000 102,175,000 123,439,000

GHOTKI

GO0293 GOVERNMENT DEGREE COLLEGE 70,248,000 69,196,000 87,822,000

MIRPUR MATHELO GHOTKI

GO0294 GOVERNMENT GIRLS DEGREE 52,017,000 37,170,455 63,694,000

COLLEGE DAHARKI GHOTKI

GO0295 GOVERNMENT GIRLS DEGREE 48,581,000 53,353,000 64,090,000

COLLEGE GHOTKI

GO0296 GOVERNMENT BOYS DEGREE COLLEGE 46,810,000 33,135,000 58,632,000

DHARKI GHOTKI

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GO0297 JAM MUMTAZ HUSSAIN DAHAR 35,916,000 23,273,000 44,881,000

GOVERNMENT DEGREE COLLEGE UBAURO GHOTKI

GO0298 GOVERNMENTT GIRLS DEGREE 24,011,000 14,264,000 29,590,000

COLLEGE UBAURO GHOTKI

GO0300 GOVERNMENT GIRLS DEGREE 26,202,000 33,613,000 37,242,000

COLLEGE ADIL PUR GHOTKI

HB0714 REGIONAL DIRECTORATE OF 168,504,000 72,959,250 118,322,000

COLLEGES HYDERABAD

HB0715 GOVERNMENT GIRLS (ZUBEDA) 237,435,000 268,108,750 289,014,000

COLLEGE HYDERABAD

HB0716 GOVERNMENT GIRLS COLLEGE 132,787,000 186,699,750 170,580,000

QASIMABAD HYDERABAD

HB0717 GOVERNMENT GIRLS DEGRE COLLEGE 149,654,000 171,730,227 187,858,000

LATIFABAD NO.8 HYDERABAD

HB0718 GOVERNMENT SHAH LATIF GIRLS 170,420,000 209,020,750 211,016,000

COLLEGE LATIFABAD NO 6, HYDERABAD

HB0719 OVERNMENT KBMS GIRLS COLLEGE, 80,894,000 125,152,000 110,828,000

HYDERABAD

HB0720 GOVERNMENT MB&GF GIRLS COLLEGE 56,622,000 83,875,081 72,864,000

HYDERABAD

HB0721 GOVERNMENT DR. I.H ZUBAIRI 79,721,000 103,890,750 99,057,000

(H.) GIRLS COLLEGE HYDERABAD

HB0722 GOVERNMENT NAZARETH GIRLS 202,556,000 252,449,597 258,164,000

COLLEGE HYDERABAD

HB0723 GOVERNMENT SACHAL SARMAST ARTS 59,956,000 90,886,500 81,101,000

COLLEGE HYDERABAD

HB0724 GOVERNMENT SINDH COMMERCE 75,781,000 103,795,000 95,133,000

COLLEGE HYDERABAD

HB0725 GOVERNMENT SACHAL SARMAST 61,989,000 86,370,750 81,671,000

COMMERCE COLLEGE HYDERABAD

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HB0726 GOVERNMENT CITY COLLEGE 88,169,000 131,781,000 115,982,000

HYDERABAD

HB0727 GOVERNMENT MUSLIM SCIENCE 93,261,000 125,391,742 119,542,000

COLLEGE HYDERABAD

HB0728 GOVERNMENT COLLEGE KALI MORI 34,551,000 47,944,500 28,937,000

HYDERABAD

HB0729 GOVERNMENT COLLEGE PRETABAD 52,421,000 83,941,750 71,218,000

HYDERABAD

HB0730 GOVERNMENT DEGREE COLLEGE 128,619,000 204,756,750 176,708,000

LATIFABAD NO.11 HYDERABAD

HB0731 GOVERNMENT BOYS DEGREE COLLEGE 96,033,000 149,088,366 123,053,000

QASIMABAD HYDERABAD

HB0732 GOVERNMENT GHAZALI COLLEGE 66,576,000 121,298,500 99,785,000

LATIFABAD HYDERABAD

HB0733 GOVERNMENT BOYS DEGREE COLLEGE 58,680,000 103,260,500 85,603,000

LATIFABAD HYDERABAD

HB0734 GOVERNMENT COLLEGE TANDO JAM 100,205,000 138,036,500 124,547,000

HYDERABAD

HB0735 GOVERNMENT KHURSHEED BEGUM 108,964,000 149,459,500 139,488,000

GIRLS DEGREE COLLEGE HYDERABAD

HB0740 OFFICE OF DEPUTY DIRECTORATE 6,665,000 4,839,700 6,968,000

OF INSPECTION & REGISTRATION OF PRIVATE
COLLEGES HYDERABAD

HB0741 SUPERINTENDENT ENGINEER WORKS 9,838,000 7,081,000 11,060,000

& SERVICES COLLEGE EDUCATION DEPTT
HYDERABAD

HB0742 EXECUTIVE ENGINEER WORKS & 12,624,000 11,074,000 16,759,000

SERVICES COLLEGE EDUCATION DEPARTMENT
HYDERABAD

JK0253 GOVERNMENT DEGREE BOYS COLLEGE 107,778,000 66,968,000 132,185,000

JACOBABAD

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JK0254 GOVERNMENT DEGREE COLLEGE 98,459,000 55,307,000 121,034,000

GIRLS JACOBABA

JK0255 GOVERNMENT BOYS DEGREE COLLEGE 74,365,000 67,389,879 91,202,000

THUL JACOBABAD

JK0256 SARDAR SOHRAB KHAN SARKI 23,490,000 13,978,000 27,157,000

GOVERNMENT DEGREE COLLEGE MUBARAKPUR
JACOBABAD

JO0280 SINDHI ADABI BOARD JAMSHORO 150,000,000 150,000,000 175,000,000

JO0281 GOVERNMENT DEGREE COLLEGE 126,743,000 182,619,000 175,798,000

KOTRI JAMSHORO

JO0282 GOVERNMENT GIRLS COLLEGE KOTRI 83,493,000 118,571,000 110,825,000

JAMSHORO

JO0283 GOVERNMENT COLLEGE SEHWAN 79,364,000 74,121,000 97,240,000

SHARIF J JAMSHORO

JO0284 GOVERNMENT GIRLS DEGREE 48,039,000 49,827,000 59,577,000

COLLEGE BHAN SAEEDABAD JAMSHORO

JO0285 GOVERNMENT BOYS DEGREE COLLEGE 54,795,000 64,000,000 69,546,000

BHAN SAEEDABAD JAMSHORO

JO0286 GOVERNMENT GIRLS DEGREE 62,561,000 58,119,000 78,379,000

COLLEGE SEHWAN SHARIF JAMSHORO

KK0286 GOVERNMENT BOYS & GIRLS DEGREE 75,732,000 61,355,000 92,659,000

COLLEGE KANDHKOT

KK0287 GOVERNMENT DEGREE COLLEGE 26,603,000 14,267,000 33,377,000

KARAMPUR, KASHMORE@ KANDHKOT

KQ1701 D J SINDH GOVERNMENT SCIENCE 41,000

COLLEGE KARACHI

KQ2139 DIRECTOR GENERAL COLLEGES 195,025,600 123,640,225 136,018,000

SINDH KARACHI

KQ2140 REGIONAL DIRECTORATE OF 167,036,800 62,290,262 114,331,000

COLLEGES KARACHI

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KQ2141 JAMIA MILLIA GOVERNMENT 35,945,000 32,798,000 46,309,000

COLLEGE OF EDUCATION, MALIR KARACHI

KQ2142 GOVERNMENT COLLEGE LANDHI / 34,736,000 23,846,000 40,764,000

KORANGI (EVENING) KARACHI

KQ2143 GOVERNMENT COLLEGE MALIR 25,529,000 24,169,000 31,694,000

(EVENING) KARACHI

KQ2144 GOVERNMENT DEGREE COLLEGE FOR 67,106,000 75,788,000 82,529,000

BOYS NORTH NAZIMABAD KARACHI

KQ2145 GOVERNMENT INTER SCIENCE & 54,460,000 70,995,000 72,182,000

COMMERCE COLLEGE FOR WOMEN F.B AREA
KARACHI

KQ2146 GOVERNMENT DEGREE BOYS COLLEGE 62,373,000 65,522,000 79,064,000

SECTOR 42 KORANGI KARACHI

KQ2147 GOVERNMENT COLLEGE PHYSICAL 37,008,000 41,927,000 47,205,000

EDUCATION UNIVERSITY ROAD KARACHI

KQ2148 GOVERNMENTT COMMERCE & 113,249,000 127,644,707 140,389,000

ECONOMICS COLLEGE KARACHI

KQ2149 GOVERNMENT COLLEGE OF 84,926,000 93,562,000 104,788,000

EDUCATION F.B AREA KARACHI

KQ2150 ALLAMA IQBAL GOVERNMENT 59,678,000 66,507,467 77,082,000

COLLEGE NO.1, KARACHI

KQ2151 JJAMIA MILLIA GOVERNMENT 86,157,000 80,831,290 105,359,000

DEGREE COLLEGE, MALIR KARACHI

KQ2152 GOVERNMENT PREMIER COLLEGE 70,779,000 69,527,000 86,922,000

NO.1 KARACHI

KQ2153 QUAID -E- MILLAT GOVERNMENT 30,944,000 29,179,000 37,509,000

COLLEGE KARA

KQ2154 SIRAJUDDAULLAH GOVERNMENT 55,451,000 65,464,000 71,138,000

COLLEGE KARACH

KQ2155 GOVERNMENT DEHLI INTER SCIENCE 51,320,000 65,303,000 66,465,000

COLLEGE K

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KQ2156 NNABI BAGH Z M GOVERNMENT 41,045,000 41,333,000 53,025,000

INTER SCIENCE COLLEGE KARACHI

KQ2157 GOVERNMENT COLLEGE FOR WOMEN 89,095,000 90,990,000 107,480,000

NAZIMABAD K KARACHI

KQ2158 APWA GOVERNMENT COLLEGE FOR 128,269,000 94,563,000 141,407,000

WOMEN KARIMABAD KARACHI

KQ2159 GOVERNMENT COLLEGE FOR WOMEN 114,731,000 85,318,121 134,995,000

KARACHI

KQ2160 SIR SYED GOVERNMENT GIRLS 151,513,000 145,840,000 186,580,000

COLLEGE NAZIMABAD KARACHI

KQ2161 GOVERNMENT DEGREE COLLEGE FOR 56,472,000 54,277,000 69,705,000

WOMEN NORT

KQ2162 GOVERNMENT GIRLS INTER 39,955,000 27,976,539 49,485,000

SCIENCE, ARTS & COMMERCE COLLEGE, ORANGI
TOWN KARACHI

KQ2163 ALLAMA IQBAL GOVERNMENT 39,868,000 40,527,000 49,869,000

COLLEGE NO.2 KARACHI

KQ2164 GOVERNMENT PREMIER COLLEGE 48,661,000 54,221,500 61,316,000

NO.2 KARACHI

KQ2165 GOVERNMENT GIRLS COLLEGE GIZRI 66,935,000 89,552,186 87,135,000

CLIFTON KARACHI

KQ2166 SIRAJUDDAULLAH GOVERNMENT 32,915,000 42,533,000 45,851,000

COLLEGE (EVENING) KARACHI

KQ2167 ALLAMA IQBAL GOVERNMENT GIRLS 40,188,000 47,109,000 49,009,000

COLLEGE (EVENING) KARACHI

KQ2168 GOVERNMENT BOYS DEGREE COLLEGE 56,725,000 65,618,000 72,544,000

BUFFER ZONE NORTH KARACHI

KQ2169 GOVERNMENT DEGREE GIRLS 74,758,000 74,334,403 91,901,000

COLLEGE 11-B NORTH KARACHI

KQ2170 GOVERNMENT PREMIER COLLEGE FOR 36,308,000 23,635,000 43,028,000

GIRLS (EVENING) KARACHI

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KQ2171 JAMIA MILLIA GOVERNMENT 30,009,000 30,416,000 38,515,000

COLLEGE (EVENING PROG) KARACHI

KQ2172 ADAMJEE GOVERNMENT SCIENCE 93,764,000 105,132,000 117,166,000

COLLEGE KARACHI

KQ2173 AISHA BAWANY GOVERNMENT 62,050,000 59,722,000 76,735,000

COLLEGE KARACHI

KQ2174 GOVERNMENT CITY COLLEGE NO.1 84,197,000 85,396,159 104,239,000

KARACHI

KQ2175 HAJI ABDULLAH HAROON 42,577,000 48,986,000 53,150,000

GOVERNMENT COLLEGE KARACHI

KQ2176 GOVERNMENT ISLAMIA ARTS & 114,339,000 94,982,900 136,322,000

COMMERCE COLLEGE NO.1 KARACHI

KQ2177 GOVERNMENT ISLAMIA SCIENCE 149,032,000 119,765,800 175,519,000

COLLEGE KARACHI

KQ2178 JJINNAH GOVERNMENT COLLEGE 110,220,000 115,191,535 133,523,000

NAZIMABAD KARACHI

KQ2179 GOVERNMENT LIQUAT COLLEGE 63,255,000 77,331,000 83,993,000

MALIR KARACHI

KQ2180 GOVERNMENT NATIONAL COLLEGE 136,083,000 121,907,000 172,208,000

NO.1 KARACHI

KQ2181 PAK SHIPOWNERS GOVERNMENT 87,096,000 79,594,569 107,107,000

COLLEGE NORTH NAZIMABAD KARACHI

KQ2182 S M GOVERNMENT ARTS & COMMERCE 74,291,000 60,947,030 90,106,000

COLLEGE NO.1 KARACHI

KQ2183 S M GOVERNMENT SCIENCE COLLEGE 98,792,000 106,385,000 126,398,000

KARACHI

KQ2184 PECHS EDUCATION FOUNDATION 74,531,000 78,608,000 90,783,000

GOVERNMENT SCIENCE COLLEGE KARACHI

KQ2185 GOVERNMENT CITY COLLEGE NO.2 41,302,000 41,010,000 51,072,000

KARACHI

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13

KQ2186 S M GOVERNMENT ARTS & COMMERCE 53,316,000 52,704,375 66,904,000

COLLEGE NO.2 KARACHI

KQ2187 GOVERNMENT NATIONAL COLLEGE 51,214,000 60,039,352 66,100,000

NO.2 KARACHI

KQ2188 GOVERNMENT ISLAMIA ARTS & 57,432,000 54,615,737 70,859,000

COMMERCE COLLEGE NO.2 KARACHI

KQ2189 GOVERNMENT DEGREE BOYS COLLEGE 39,081,000 34,163,000 47,836,000

ASIFABAD KARACHI

KQ2190 LIAQUAT GOVERNMENT COLLEGE 32,667,000 33,977,000 40,984,000

(EVENING) KAR

KQ2191 HAJI ABDULLAH HAROON 29,066,000 27,892,000 37,267,000

GOVERNMENT COLLEGE (EVENING) KARACHI

KQ2192 GOVERNMENT GIRLS DEGREE 78,588,000 89,306,706 103,952,000

COLLEGE FB AREA

KQ2193 AISHA BAWANY GOVERNMENT 33,596,000 34,614,000 41,787,000

COLLEGE (EVENING

KQ2194 D J SINDH GOVERNMENT SCIENCE 177,400,000 165,207,344 224,045,000

COLLEGE KAR

KQ2195 GOVERNMENT COLLEGE FOR MEN 167,538,000 172,476,562 209,391,000

NAZIMABAD KAR

KQ2196 GOVERNMENT SUPERIOR SCIENCE 100,529,000 117,996,000 122,060,000

COLLEGE KARA

KQ2197 GOVERNMENT DEGREE SCIENCE 98,417,000 89,458,000 123,429,000

COLLEGE LANDHI

KQ2198 GOVERNMENT DEGREE SCIENCE 62,387,000 49,780,000 75,015,000

COLLEGE LYARI

KQ2199 GOVERNMENT DEGREE SCIENCE 71,512,000 65,619,000 85,508,000

COLLEGE MALIR

KQ2200 GOVERNMENT DEGREE SCIENCE 58,099,000 53,749,692 70,745,000

COLLEGE LIAQUT

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KQ2201 GOVERNMENT DEGREE SCIENCE & 56,671,000 41,827,000 68,072,000

COMMERCE COL

KQ2202 GOVERNEMNT INTER SCIENCE 67,388,000 85,003,000 86,925,000

COLLEGE MALIR C

KQ2203 GOVERNMENTT COLLEGE MURAD 94,631,000 78,720,000 116,754,000

MEMON GOTH KAR

KQ2204 GOVERNMENT DEGREE COLLEGE 90,948,000 115,022,000 116,005,000

GULSHAN-E-IQBA

KQ2205 GOVERNMENT COLLEGE OF COMMERCE 42,199,000 40,817,000 53,306,000

& ECONOMI

KQ2206 GOVERNMENT SUPERIOR COMMERCE 33,834,000 43,863,000 45,694,000

COLLEGE (EV

KQ2207 BAMM PECHS GOVERNMENT COLLEGE 162,841,000 164,412,565 199,657,000

FOR WOMEN

KQ2208 GOVERNMENT COLLEGE FOR WOMEN 163,681,000 157,336,432 198,264,000

SHAHRAH-E-L

KQ2209 RA'NA LIAQUAT ALI KHAN (RLAK) 104,631,000 119,982,731 134,343,000

GOVERNMENT

KQ2210 GOVERNMENT COLLEGE FOR WOMEN 43,582,000 46,584,000 58,763,000

PIB COLONY

KQ2211 GOVERNMENT COLLEGE FOR WOMEN 73,577,000 72,064,000 91,989,000

SAUDABAD KA

KQ2212 GOVERNMENT COLLEGE FOR WOMEN 74,223,000 60,317,989 89,774,000

KORANGI NO.

KQ2213 GOVERNMENT COLLEGE FOR WOMEN 65,347,000 48,812,000 80,064,000

NEW KARACHI

KQ2214 GOVERNMENT INTER GIRLS COLLEGE 37,358,000 32,355,000 47,514,000

LYARI KAR

KQ2215 ABDULLAH GOVERNMENT COLLEGE 114,791,000 109,183,000 143,539,000

FOR WOMEN NO

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KQ2216 GOVERNMENT ISLAMIA COLLEGE FOR 67,755,000 65,955,000 84,408,000

WOMEN KAR

KQ2217 KHURSHEED GOVERNMENT GIRLS 97,337,000 107,780,418 120,190,000

COLLEGE KARAC

KQ2218 KHATOON-E-PAKISTAN GOVERNMENT 126,286,000 140,562,000 160,703,000

COLLEGE FO

KQ2219 H I OSMANIA GOVERNMENT GIRLS 53,526,000 56,791,000 69,280,000

COLLEGE, KA

KQ2220 RAUNAQ-E-ISLAM GOVERNMENT 39,511,000 35,655,000 48,526,000

GIRLS COLLEGE

KQ2221 HRH AGHA KHAN GOVERNMENT GIRLS 35,658,000 38,910,000 45,632,000

COLLEGE K

KQ2222 NISHTER GOVERNMENT COLLEGE FOR 23,139,000 18,487,000 28,715,000

WOMEN KAR

KQ2223 RIAZ GOVERNMENT COLLEGE 51,087,000 50,321,000 63,879,000

KARACHI

KQ2224 SMB FATIMA JINNAH GOVERNMENT 55,488,000 46,735,000 69,327,000

GIRLS COLLE

KQ2225 ST LAWRENCE GOVERNMENT GIRLS 61,965,000 71,930,000 80,307,000

COLLEGE KAR

KQ2226 GOVERNMENT COLLEGE FOR WOMEN 73,294,000 57,336,000 91,405,000

KORANGI No.

KQ2227 GOVERNMENT GIRLS DEGREE 53,666,000 38,724,000 67,591,000

SCIENCE & ARTS C

KQ2228 GOVERNMENT DEGREE COLLEGE FOR 63,569,000 78,462,000 82,283,000

BOYS & GIRLS STADIUM ROAD KARACHI

KQ2229 GOVERNMENT DEGREE GIRLS 46,166,000 22,598,000 54,854,000

COLLEGE 11-1/2 ORANGI TWON KARACHI

KQ2230 GOVERNMENT BOYS DEGREE COLLEGE 81,350,000 96,749,000 103,215,000

(EVENING) GULUSTAN-E-JOHAR KARACHI

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KQ2231 GOVERNMENT BOYS DEGREE COLLEGE 57,050,000 39,471,178 71,040,000

METROVILE SITE KARACHI

KQ2232 DUKHTAR-E-MASHRIQ GOVERNMENT 67,604,000 67,790,000 83,537,000

GIRLS DEGRE COLLEGE JAMSHED ROAD # 2
KARACHI

KQ2233 GOVERNMENT GIRLS DEGREE 73,307,000 76,857,610 89,888,000

COLLEGE AZAM BASTI MANZOOR COLONY
KARACHI

KQ2234 GOVERNMENT GIRLS DEGREE 51,535,000 21,004,000 62,147,000

COLLEGE QASBA COLONY KARACHI

KQ2235 GOVERNMENT GIRLS DEGREE ST-08 51,121,000 23,634,000 61,228,000

SECTOR 11- ORANGI TOWN KARACHI

KQ2236 GOVERNMENT GIRLS DEGREE 53,370,000 39,126,000 65,474,000

COLLEGE PUNJAB C CLUB KHARADAR KARACHI

KQ2237 GOVERNMENT GIRLS DEGREE 51,874,000 33,497,000 61,890,000

COLLEGE SURJANI TOWN KARACHI

KQ2238 GOVERNMENT DEGREE GIRLS 90,541,000 104,511,000 111,488,000

COLLEGE, BLOCK 1 GULSTAN-E- JOHAR
(SAFOORA GOTH) KARACHI

KQ2239 GOVERNMENT GIRLS DEGREE 74,401,000 78,606,454 92,470,000

COLLEGE 15-A BUFFER ZONE NORTH NAZIMABAD
KARACHI

KQ2240 GOVERNMENT GIRLS DEGREE 77,318,000 86,777,000 98,615,000

COLLEGE, J.M BROHI GOTH GULSHAN-E-MAYMAR
KARACHI

KQ2241 SHAHEED ZULFIQAR ALI BHUTTO 54,143,000 29,407,000 63,947,000

GOVERNMENT BOYS DEGREE COLLEGE, SECTOR
16-E ORANGI TOWN KARACHI

KQ2242 GOVERNMENT BOYS DEGREE COLLEGE 66,334,000 60,424,000 81,135,000

KMC STORE NISHTAR ROAD KARACHI

KQ2243 GOVERNMENT GIRLS DEGREE 52,259,000 33,497,000 65,340,000

COLLEGE, PAK COLONY, ASIFABAD SITE TOWN
KARACHI

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KQ2244 GOVERNMENTT DEGREE GIRLS 53,603,000 54,999,000 69,875,000

COLLEGE GREEN BELT MEHMOODABAD KARACHI

KQ2245 GOVERNMENT GIRLS COLLEGE, 41,761,000 27,685,687 51,094,000

METROVILL SITE KARACHI.

KQ2246 GOVERNMENT DEGREE GIRLS 43,806,000 28,737,000 51,438,000

COLLEGE, 7C ORANGI KARACHI

KQ2247 GOVERNMENT DEGREE GIRLS 65,095,000 82,046,000 85,175,000

COLLEGE, GULISTAN JOHAR SCHEME 36
KARACHI

KQ2248 GOVERNMENT DEGREE BOYS 70,167,000 96,748,040 95,057,000

COLLEGE, GULISTAN JOHAR SCHEME 36
KARACHI

KQ2249 GOVERNMENT DEGREE BOYS 59,290,000 59,281,000 69,722,000

COLLEGE, JOGI MOR QUAIDABA LANDHI
KARACHI.

KQ2250 GOVERNMENT DEGREE GIRLS 51,014,000 36,793,145 63,659,000

COLLEGE, SECTOR 34/2 KORANGI 1/2 KARACHI

KQ2251 GOVERNMENT GIRLS COLLEGE 57,121,000 51,466,000 73,029,000

PLOT-22, 37/C LANDHI KARACHI

KQ2252 GOVERNMENT DEGREE BOYS COLLEGE 53,479,000 49,174,000 65,980,000

BALDIA TO HUB RIVER KARACHI

KQ2253 GOVERNMENT DEGREE GIRLS 37,464,000 28,515,000 45,031,000

COLLEGE LANDHI T INDUSTRIAL AREA
KARACHI.

KQ2254 GOVERNMENT DEGREE GIRLS 40,589,000 35,651,401 51,714,000

COLLEGE AT KMC LIAQUATABAD KARACHI

KQ2255 GOVERNMENT DEGREE GIRLS 67,999,000 84,457,000 88,906,000

COLLEGE, GULSHAN-E-IQBAL KARACHI

KQ2256 GOVERNMENT DEGREE BOYS COLLEGE 68,824,000 73,826,696 81,521,000

GULZAR-E-HIJRI KARACHI

KQ2257 GOVERNMENT DEGREE COLLEGE 49,658,000 45,836,679 59,954,000

JANGLE SHAH KEAMARI KARACHI

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KQ2258 GOVERNMENT DEGREE BOYS COLLEGE 65,955,000 73,020,000 83,532,000

5L NEW KARACHI

KQ2259 GOVERNMENT SHAHEED-E-MILLAT 80,996,000 87,228,000 99,205,000

DEGREE GIRLS COLLEGE KARACHI

KQ2260 GOVERNMENT INTER SCIENCE, ARTS 39,983,000 42,034,000 50,359,000

& COMMERC COLLEGE LANDHI 36 B KARACHI

KQ2261 GOVERNMENT DEGREE COMMERCE 52,582,000 56,286,000 69,882,000

COLLEGE RAZZAQ ABAD KARACHI

KQ2262 GOVERNMENT DEGREE GIRLS 53,194,000 53,908,000 70,158,000

COLLEGE SECTOR 1 NORTH KARACHI KARACHI

KQ2263 GGOVERNMENT DEGREE COLLEGE 37,876,000 32,473,000 47,811,000

(COMMERCE ) FOR WOMEN SECTOR C-1 MALIR
KARACHI

KQ2264 GOVERNMENT DEGREE GIRLS 47,916,000 51,247,000 62,467,000

COLLEGE LINES AREA KARACHI

KQ2265 GOVERNMENT DEGREE BOYS COLLEGE 54,831,000 49,557,000 67,889,000

SURJANI TOWN KARACHI

KQ2266 GOVERNMENT DEGREE BOYS COLLEGE 55,050,000 53,020,000 70,768,000

KONKAR MALIR KARACHI

KQ2267 GOVERNMENT DEGREE BOYS COLLEGE 49,606,000 24,807,000 59,111,000

SHAMS PIR BHIT KARACHI

KQ2268 GOVERNMENT DEGREE GIRLS 64,906,000 59,134,000 81,185,000

COLLEGE BLOCK-K NORTH NAZIMABAD KARACHI

KQ2269 GOVERNMENT DEGREE GIRLS SC 58,558,500 51,891,500 71,084,000

COLLEGE SHAH FAISAL COLONY KARACHI

KQ2270 GOVERNMENT DEGREE BOYS COLLEGE 53,718,000 37,656,000 64,434,000

MANGOPIR KARACHI

KQ2271 GOVERNMENT DEGREE COLLEGE FOR 61,125,000 56,471,000 75,668,000

WOMEN IBRAHIM HYDRI KARACHI

KQ2272 RENOVATION OF COLLEGES 500,000,000 477,440,000 500,000,000

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KQ2273 BIBI ASIFA GOVERNMENT GIRLS 44,078,000 19,044,597 53,008,000

COLLEGE MUZAFFARAB LANDHI KARACHI

KQ2274 SECRETARY COLLEGES SINDH 4,202,521,500 3,952,780,227 6,536,336,000

KQ2275 NUSRAT BHUTTO GOVERNMENT 54,521,000 32,488,000 64,040,000

DEGREE BOYS COLLEGE, LAYRI KARACHI

KQ2276 SHAHEED BENAZIR BHUTTO 48,523,000 32,253,000 61,203,000

GOVERNMENT GIRLS DEGREE COLLEGE LYARI
KARACHI

KQ2277 GOVT. DEGREE BOYS COLLEGE 45,268,000 62,212,000 63,153,000

SCHEME-33 GULSHAN-E-IQBAL KARACHI

KQ2278 GOVT.DEGREE BOYS COLLEGE 36,235,000 28,819,000 41,370,000

IBRAHIM HYDERI KARACHI

KQ2279 GOVT. DEGREE GIRLS COLLEGE 37,731,000 50,836,000 49,704,000

SHAH NAWAZ SHER GOTH GULSHAN-E-IQBAL
KARACHI

KQ2280 GOVT. DEGREE GIRLS COLLEGE 27,385,000 26,424,000 35,557,000

LIAQATABAD KARACHI (PREMISES APWA GOVT.
GIRLS HIGH SCHOOL) KARACHI

KQ2302 GOVERNMENT GIRLS COLLEGE, 19,859,000 13,840,000 25,497,000

SINGER CHOWRANGI, SHARAFI GOTH, KARACHI

KQ2303 GOVERNMENT DEGREE COLLEGE, 26,931,000 20,619,000 34,193,000

KAMAL KHAN JOKHIO, GADAP TOWN, KARACHI

KQ2304 GOVT DEGREE BOYS COLLEGE, 18,255,000 5,478,000 20,992,000

MUZAFFARABAD LANDHI, KARACHI

KQ2305 GOVT DEGREE SCIENCE & ARS 33,766,000 42,316,000 44,374,000

COLLEGE HIJRAT COLONY, SADDAR TOWN,
KARACHI

KQ2306 GOVT GIRLS DEGREE COLLEGE 18,745,000 2,068,000 21,039,000

CATTLE COLONY, BIN QASIM TOWN, KARACHI

KQ2316 DIRECTORATE OF PLANNING & 21,328,000 17,911,022 23,845,000

DEVELOPMENT COLLEGE EDUCATION DEPARTMENT

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KQ2317 DIRECTORATE OF MONITORING & 16,652,600 14,960,600 18,373,000

EVALUATION OF COLLEGES COLLEGE EDUCATION
DEPARTMENT

KQ2318 DIRECTORATE OF INSPECTION & 11,959,000 9,698,000 12,770,000

REGISTRATION OF PRIVATE COLLEGES KARACHI

KQ2319 EXECUTIVE ENGINEER WORKS & 13,395,000 13,402,000 17,681,000

SERVICES COLLEGE EDUCATION DEPARTMENT
KARACHI

KQ2338 GOVERNMENT DEGREE BOYS COLLEGE 25,135,000 34,362,000 36,460,000

SECTOR 11-A, NORTH KARACHI

KQ2339 GOVERNMENT GIRLS DEGREE 21,138,000 13,007,000 26,651,000

COLLEGE, SECTOR 9-E, BALDIA TOWN,
KARACHI

KQ2340 GOVERNMENT GIRLS DEGREE 42,476,000 32,945,000 57,921,000

COLLEGE, BLOCK-N NORTH NAZIMABAD,
KARACHI

KQ2341 GOVERNMENT GIRLS DEGREE 36,989,000 41,679,000 47,338,000

COLLEGE, GULSHAN-E- HADEED, KARACHI

KQ2342 GOVERNMENT GIRLS DEGREE 26,579,000 16,852,000 31,585,000

COLLEGE, DARSANO CHANNO, KARACHI

KQ2343 GOVERNMENT DEGREE COLLEGE FOR 23,216,000 3,317,000 25,755,000

WOMEN KORANGI NO.6 KARACHI

KX0642 SHAHEED NASEEM AHMED KHARL 97,380,000 121,067,000 121,601,000

GOVERNMENT SUPERIOR SCIENCE COLLEGE,
KHAIRPUR

KX0643 GOVERNMENT COLLEGE FOR WOMEN, 135,554,000 177,829,000 177,508,000

KHAIRPUR MIRIS

KX0644 GOVERNMENT MUMTAZ COLLEGE, 96,352,000 129,854,850 127,570,000

KHAIRPUR MIRIS

KX0645 GOVERNMENT PAKISTAN COLLEGE, 46,032,000 57,704,000 58,687,000

KHAIRPUR MIRIS

KX0646 GOVERNMENT DEGREE SCIENCE 76,249,000 89,034,100 96,773,000

COLLEGE, GAMBAT, KHAIRPUR MIRIS

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KX0647 GOVERNMENT SACHAL SARMAST 90,472,000 103,299,000 114,494,000

COLLEGE, RANIPUR, KHAIRPUR MIRIS

KX0648 GOVERNMENT DEGREE COLLEGE, PIR 83,088,000 104,969,000 106,049,000

JO GOTH KHAIRPUR MIRIS

KX0649 GOVERNMENT DEGREE COLLEGE, 70,122,000 73,329,000 86,980,000

THARI MIR WAH KHAIRPUR MIRIS

KX0650 GOVERNMENT DEGREE COLLEGE, 71,635,000 69,610,000 89,673,000

KAROONDHI KHAIRPUR MIRIS

KX0651 GOVERNMENT DEGREE COLLEGE 64,019,000 66,153,000 80,436,000

BOZDAR WADA KHAIRPUR MIRIS

KX0652 GOVERNMENT DEGREE GIRLS 65,192,000 65,965,000 84,164,000

COLLEGE GAMBAT KHAIRPUR MIRIS

KX0653 GOVERNMENT GIRLS DEGREE 69,655,000 65,633,000 85,662,000

COLLEGE RANIPUR KHAIRPUR MIRIS

KX0654 GOVERNMENT GIRLS DEGREE 58,318,000 63,025,000 74,618,000

COLLEGE KHUHRA KHAIRPUR MIRIS

KX0655 GOVERNMENT GIRLS DEGREE 70,987,000 81,038,000 87,552,000

COLLEGE PIR-JO- GOTH KHAIRPUR MIRIS

KX0656 GOVERNMENT DEGREE COLLEGE 41,362,000 42,746,000 50,044,000

SIRAI PIARO KHAN, KOT DIJI KHAIRPUR
MIRIS

KX0657 GOVERNMENT GIRLS DEGREE 42,962,000 37,021,000 51,484,000

COLLEGE KUMB KHAIRPUR MIRIS

KX0661 GOVERNMENTT DEGREE COLLEGE 32,838,000 40,214,000 43,478,000

SOBHO DERO KHAIRPUR MIRIS

KX0662 GOVERNMENT DEGREE COLLEGE DRIB 29,640,000 34,227,000 38,517,000

MEHAR SHAH, KHAIRPUR MIRIS

KX0663 GOVTERNMENT BOYS DEGREE 33,260,000 40,190,000 44,483,000

COLLEGE, KOT DIJI KHAIRPUR MIRIS

KX0664 GOVERNMENT DEGREE COLLEGE, 32,623,000 38,644,000 39,715,000

THERHI KHAIRPUR MIRIS

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KX0671 GOVERNMENT GIRLS DEGREE 23,694,000 17,410,000 28,717,000

COLLEGE SETHARJA KHAIRPUR MIRIS

LN0520 REGIONAL DIRECTORATE OF 48,559,000 57,709,000 64,325,000

COLLEGES LARKANA

LN0521 GOVERNMENT BOYS DEGREE COLLEGE 173,867,000 200,855,000 214,326,000

LARKANA

LN0522 GOVERNMENT ARTS & COMMERCE 118,211,000 140,526,736 146,413,000

COLLEGE LARKANA

LN0523 GOVERNMENT GIRLS DEGREE 170,667,000 206,172,000 213,212,000

COLLEGE LARKANA

LN0524 HAIDER BUX JATOI GOVERNMENT 56,166,000 49,926,000 68,550,000

SCIENCE COLLEGE DOKRI,LARKANA

LN0525 GOVERNMENT BOYS COLLEGE RATO 85,054,000 87,806,000 104,991,000

DERO LARKANA

LN0526 GOVERNMENT BOYS DEGREE COLLEGE 83,253,000 81,704,000 104,503,000

NOUDERO LARKANA

LN0527 GOVERNMENT GIRLS COLLEGE 38,217,000 35,526,000 49,216,000

LARKANA

LN0528 GOVERNMENT GRILS COLLEGE BADEH 32,549,000 18,941,000 38,853,000

LARKANA

LN0529 GOVERNMENT DEGREE GIRLS 25,428,000 25,157,000 36,277,000

COLLEGE RATODERO LARKANA

LN0530 BEGUM NUSRAT BHUTTO GOVERNMENT 38,429,000 50,373,000 53,241,000

DEGREE GIRLS COLLEGE LARKANA

LN0539 EXECUTIVE ENGINEER WORKS & 11,168,000 3,522,000 11,419,000

SERVICES COLLEGE EDUCATION DEPARTMENT
LARKANA

MP0511 REGIONAL DIRECTORATE OF 44,744,000 53,816,000 60,442,000

COLLEGES MIRPURKHAS

MP0512 SHAH ABDUL LATIF GOVERNMENT 100,328,000 113,671,000 126,757,000

COLLEGE MIRPURKHAS

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MP0513 GOVERNMENT MODEL COLLEGE 49,067,000 51,034,000 59,277,000

MIRPURKHAS

MP0514 IBN-E-RUSHD GOVERNMENT GIRLS 102,765,000 124,821,000 130,021,000

COLLEGE MIRPURKHAS

MP0515 MIR HAJI KHUDA BUX KHAN TALPUR 65,171,000 61,090,000 79,326,000
GOVERNMENT BOYS DEGREE COLLEGE, TANDO
JAN MUHAMMAD,MIRPURKHAS

MP0516 GOVERNMENT GIRLS DEGREE 45,119,000 46,803,000 57,761,000

COLLEGE TANDO JAN MUHAMMAD,MIRPURKHAS

MP0517 GOVERNMENT GIRLS DEGREE 32,282,000 21,033,000 38,467,000

COLLEGE JHUDO MIRPURKHAS

MP0518 GOVERNMENT DEGREE COLLEGE KOT 30,297,000 25,092,000 37,285,000

GHULAM MUHAMMAD MIRPURKHAS

MP0519 GOVERNMENT DEGREE BOYS DEGREE 38,414,000 34,990,000 43,819,000

COLLEGE SINDHRI @ 12 MILE MIRPURKHAS

MP0520 GOVERNMENT BOYS DEGREE COLLEGE 32,337,000 22,915,000 39,886,000

JHUDDO MIRPURKHAS

MP0521 EXECUTIVE ENGINEER WORKS & 11,330,000 2,379,000 11,477,000

SERVICES COLLEGE EDUCATION DEPARTMENT
MIRPURKHAS

MX0378 SADIQUE FAQEER GOVERNMENT BOYS 65,990,000 63,488,000 80,533,000

DEGREE COLLEGE MITHI

MX0379 GOVERNMENT GIRLS COLLEGE MITHI 42,679,000 36,881,000 52,540,000

MX0380 GOVERNMENT DEGREE COLLEGE 38,148,000 26,549,000 46,166,000

DIPLO MITHI

MX0384 GHULAM MUHAMMAD RAHU 20,037,000 9,942,000 23,990,000

GOVERNMENT DEGREE COLLEGE KALOI
THRPARKAR @ MITHI

MX0385 GOVERNMENT DEGREE COLLEGE 22,447,000 8,640,000 26,582,000

KHEMJO PAR THARPARKAR @ MITHI

MX0442 GOVT. DEGREE COLLEGE CHACHRO 25,096,000 3,483,000 22,334,000

THARPARKAR

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MY0235 GOVERNMENT COLLEGE MATIARI 66,799,000 71,492,000 79,843,000

MY0236 GOVERNMENT DEGREE COLLEGE HALA 75,043,000 91,200,000 94,513,000

MATIARI

MY0237 GOVERNMENT GIRLS COLLEGE HALA 56,284,000 63,486,000 72,425,000

MATIARI

MY0238 GOVERNMENT SHAH WALIULLAH 10,111,000 12,720,000 12,639,000

ORIENTAL COLLEGE MANSOORA,MATIARI

MY0239 GOVERNMENT SHAH WALIULLAH 20,314,000 19,740,000 25,592,000

DEGREE COLLEGE MANSOORA MATIARI

MY0240 MAKHDOOM MUHAMMAD ZAMAN 56,530,000 65,184,000 71,728,000

TALIBUL MOULA GOVERNMENT BOYS DEGREE
COLLEGE, NEW SAEEDABAD MATIARI

MY0241 GOVERNMENTT INTERMEDIATE 55,317,000 65,232,000 71,800,000

COLLEGE BHIT SHAH MATIARI

MY0242 GOVERNMENT INTERMEDIATE 48,637,000 54,909,000 60,202,000

COLLEGE NASARPUR MATIARI

MY0243 SARDAR MOHAMMAD ALI SHAH 55,280,000 69,411,000 74,473,000

GOVERNMENT GIRL COLLEGE MATIARI

MY0251 JHOOLEY LAL GOVERNMENT DEGREE 33,551,000 41,884,000 44,076,000

COLLEGE ODERO LAL MATIARI

NX0385 GOVERNMENT DEGREE COLLEGE 82,207,000 94,118,280 103,664,000

NAUSHAHERO FEROZE

NX0386 GOVERNMENT DEGREE COLLEGE 84,800,000 99,553,000 107,615,000

KANDIARO NAUSHERO FEROZ

NX0387 GOVERNMENT MEHRAN COLLEGE MORO 77,593,000 96,959,000 101,983,000

NAUSHERO FEROZ

NX0388 GOVERNMENT GIRLS COLLEGE MORO 59,210,000 33,393,000 70,721,000

NAUSHERO FEROZ

NX0389 GOVERNMENT SYED NOOR SHAH 60,134,000 69,644,000 79,121,000

DEGREE COLLEGE THARO SHAH NAUSHERO FEROZ

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NX0390 GOVERNMENT GIRLS DEGREE 52,908,000 44,008,000 65,378,000

COLLEGE NAUSHAHRO FEROZE

NX0391 GOVERNMENT DEGREE COLLEGE 64,043,000 70,340,000 77,336,000

MEHRABPUR NAUSHAHRO FEROZE

NX0392 GOVERNMENT GIRLS DEGREE 33,230,000 35,299,000 42,082,000

COLLEGE MEHRABPUR NAUSHERO FEROZ

NX0393 GOVERNMENT DEGREE COLLEGE 37,641,000 36,512,000 46,507,000

PADDIEDEN NAUSHERO FEROZ

NX0394 GOVERNMENT DEGREE COLLEGE, 20,028,000 10,317,000 24,100,000

KHALIDABAD, MORO NAUSHERO FEROZ

QS0295 GOVERNMENT DEGREE BOYS COLLEGE 100,977,000 108,307,000 127,292,000

SHAHDADKOT

QS0296 GOVERNMENT GIRLS COLLEGE 53,579,000 42,855,000 66,225,000

SHAHDADKOT

QS0297 GOVERNMENT DEGREE COLLEGE 85,859,000 60,081,265 102,192,000

NASEERABAD SHAHDADKOT

QS0298 SL GOVERNMENT BOYS DEGREE 59,602,000 49,569,000 73,075,000

COLLEGE KAMBER SHAHDADKOT

QS0299 GOVERNMENT GIRLS COLLEGE 65,813,000 53,999,000 81,016,000

KAMBER SHAHDADKOT

QS0300 GOVERNMENT COMPREHENSIVE 73,677,000 59,945,000 88,944,000

DEGREE COLLEGE, MERO KHAN SHAHDADKOT

SB0470 GOVERNMENT BOYS DEGREE COLLEGE 58,597,000 51,575,000 73,977,000

QAZI AHMED BENAZIRABAD

SB0471 GOVERNMENT GIRLS COLLEGE 24,712,000 10,123,000 28,754,000

DAULATPUR BENAZIRABAD

SB0472 GOVERNMENT COLLEGE BENAZIRABAD 83,491,000 92,543,000 103,287,000

SB0473 GOVERNMENT S S COLLEGE 71,687,000 85,976,000 92,436,000

BENAZIRABAD

SB0474 GOVERNMENT S S COLLEGE SAKRAND 57,880,000 63,064,000 71,617,000

BENAZIRABAD

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SB0475 GOVERNMENT COLLEGE DAULATPUR 34,069,000 30,180,000 43,156,000

BENAZIRABAD BENAZIRABAD

SB0476 GOVERNMENT GIRLS COLLEGE 97,973,000 118,630,000 126,730,000

BENAZIRABAD

SB0477 GOVERNMENT GIRLS COLLEGE 53,757,000 46,601,000 65,891,000

SAKRAND BENAZIRABAD

SB0478 REGIONAL DIRECTORATE OF 31,988,000 32,867,000 40,478,000

COLLEGES SHAHEED BENAZIRABAD

SB0479 AISHA GOVT GIRLS DEGREE 31,833,000 34,686,000 41,850,000

COLLEGE BENAZIRABAD

SB0483 EXECUTIVE ENGINEER WORKS & 12,403,000 4,666,000 13,325,000

SERVICES COLLEGE EDUCATION DEPARTMENT
BENAZIRABAD

SL0056 GOVERNMENT COLLEGE SUJAWAL 58,062,000 56,865,000 72,147,000

SL0057 GOVERNMENT GIRLS COLLEGE 32,641,000 26,014,000 40,232,000

SUJAWAL

SN0426 PSSSS GOVERNMENT DEGREE 74,735,000 79,683,505 94,414,000

COLLEGE SANGHAR

SN0427 GOVERNMENT GIRLS DEGREE 67,133,000 63,261,000 84,466,000

COLLEGE SANGHAR

SN0428 GOVERNMENT DEGREE COLLEGE 53,787,000 43,964,000 66,197,000

KHIPRO SANGHAR

SN0429 GOVERNMENT DEGREE COLLEGE 65,835,000 70,562,340 82,587,000

SHAHDADPUR SANGHAR

SN0430 NEW ALI GARH GOVERNMENT DEGREE 85,447,000 91,289,000 106,354,000

COLLEGE TANDO ADAM SANGHAR

SN0431 GOVERNMENT GIRLS DEGREE 66,186,000 63,526,000 82,210,000

COLLEGE TANDO SANGHAR

SN0432 GOVERNMENT GIRLS DEGREE 53,030,000 47,304,000 67,957,000

COLLEGE SHAHDADPUR SANGHAR

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SN0434 GOVERNMENT BOYS DEGREE COLLEGE 34,201,000 25,460,000 41,944,000

SHAHPUR CHAKARR DISTRICT SANGHAR

SN0435 GOVERNMENT GIRLS DEGREE 29,843,000 14,640,000 36,237,000

COLLEGE SHAHPUR CHAKARR DISTRICT SANGHAR

SQ0371 C&S GOVERNMENT DEGREE BOYS 128,569,000 146,923,000 163,931,000

COLLEGE SHIKARPUR

SQ0372 GOVERNMENT DEGREE COLLEGE 107,788,000 123,418,000 139,920,000

GIRLS SHIKARPUR

SQ0373 GOVERNMENT SHAH LATIF COLLEGE 64,380,000 73,873,000 83,565,000

SHIKARPUR

SQ0374 GOVERNMENT DGREE COLLEGE, 51,051,000 42,918,000 62,205,000

MADEJI SHIKARPUR

SY0510 REGIONAL DIRECTORATE OF 108,942,000 58,373,140 84,941,000

COLLEGES SUKKUR

SY0511 GOVERNMENT DEGREE BOYS COLLEGE 118,585,000 135,095,000 145,177,000

SUKKUR

SY0512 GOVERNMENT GIRLS DEGREE 153,529,000 189,060,746 198,353,000

COLLEGE SUKKUR

SY0513 GOVERNMENT ISLAMIA ARTS & 118,068,000 138,403,000 144,584,000

COMMERCE COLLEGE SUKKUR

SY0514 GOVERNMENT ISLAMIA SCIENCE 128,317,000 147,498,000 159,707,000

COLLEGE SUKKUR

SY0515 GOVERNMENT AGHA NIZAMUDDIN 62,244,000 74,675,000 81,203,000

GIRLS DEGREE COLLEGE SUKKUR

SY0516 GOVERNMENT ATA HUSSAIN SHAH 70,556,000 85,190,000 94,137,000

DEGREE COLLEGE ROHRI SUKKUR

SY0517 GOVERNMENT COLLEGE OF 105,108,000 81,792,000 129,003,000

EDUCATION SUKKUR

SY0518 GOVERNMENT COLLEGE OF PHYSICAL 27,615,000 32,363,000 36,472,000

EDUCATION SUKKUR

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SY0519 SHAHEED ABDUL AZIZ BULLO 74,835,000 94,418,000 93,455,000

GOVERNMENT DEGREE COLLEGE, PANO AKIL
SUKKUR

SY0524 OFFICE OF DEPUTY DIRECTORATE 6,201,000 6,060,000 8,767,000

OF INSPECTION & REGISTRATION OF PRIVATE
COLLEGES SUKKUR

SY0525 GOVERNMENT DEGREE COLLEGE 23,574,000 22,411,000 30,450,000

SALEH PAT SUKKUR

SY0526 SUPERINTENDENT ENGINEER WORKS 10,486,000 5,097,000 11,810,000

& SERVICES COLLEGE EDUCATION DEPTT
SUKKUR

SY0527 EXECUTIVE ENGINEER WORKS & 13,335,000 2,079,000 13,811,000

SERVICES COLLEGE EDUCATION DEPARTMENT
SUKKUR

SY0540 GOVERNMENT GIRLS DEGREE 31,998,000 39,284,000 41,291,000

COLLEGE PANO AKIL SUKKUR

TN0226 MIR GHULAM ALI KHAN TALPUR 86,487,000 105,468,000 108,188,000

GOVERNMENT BOYS COLLEGE TANDO MOHAMMAD
KHAN

TN0227 GOVERNMENT GIRLS COLLEGE TANDO 67,101,000 80,839,000 87,925,000

MOHAMMAD KHAN

TN0228 GOVT DEGREE COLLEGE BULRI SHAH 27,987,000 27,519,000 34,286,000

KARIM TADNO MUHAMMAD KHAN

TQ0228 GOVERNMENT SM COLLEGE TANDO 84,247,000 98,288,000 102,428,000

ALLAHYAR

TQ0229 GOVERNMENT DEGREE COLLEGE, 87,099,000 92,382,000 107,161,000

SADIQ MEMON, TANDO ALLAHYAR

TX0398 GOVERNMENT GIRLS COLLEGE 57,214,000 55,247,000 70,937,000

THATTA

TX0401 GOVERNMENT COLLEGE THATTA 69,874,000 76,826,000 88,170,000

TX0402 GOVERNMENT BOYS DEGREE COLLEGE 38,379,000 25,116,000 44,453,000

GHORABARI THATTA

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UT0327 GOVERNMENT BOYS DEGREE COLLEGE 79,333,000 86,685,000 101,790,000

UMERKOT

UT0328 GOVERNMENT GIRLS DEGREE 49,527,000 45,203,000 62,325,000

COLLEGE UMERKOT

UT0329 GOVERNMENT GIRLS DEGREE 40,718,000 21,248,000 46,708,000

COLLEGE KUNRI UMER KOT

UT0330 GOVERNMENT GIRLS DEGREE 28,875,000 20,986,000 36,017,000

COLLEGE SAMARO UMERKOT

UT0332 GOVERNMENT DEGREE COLLEGE 29,580,000 22,768,000 35,551,000

DHORONARO UMERKOT

UT0333 GOVERNMENT BOYS DEGREE COLLEGE 21,243,000 8,883,000 23,958,000

PITHORO UMERKOT

UT0340 GOVERNMENT BOYS DEGREE COLLEGE 26,450,000 21,848,000 33,665,000

KUNRI UMERKOT

KQ2944 DIRECTORATE HR & TRAINING 4,210,000

KARACHI

MP0566 GOVT. DEGREE COLLEGE MIRWAH 5,953,000

GORCHANI DISTRICT MIRPURKHAS

MX0474 GOVT. DEGREE COLLEGE NANGAR 5,953,000

PARKAR DISTRICT THARPARKAR

UT0377 GOVT. DEGREE COLLEGE MAHENDRE 5,953,000

JO PAR DISTRICT UMERKOT

UT0378 GOVT. DEGREE COLLEGE CHHORE 5,953,000

OLD DISTRICT UMERKOT

UT0379 GOVT. DEGREE COLLEGE SAMARO 5,953,000

DISTRICT UMERKOT

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A011 PAY 13,921,982,000 12,381,250,847 15,522,682,000

A011-1 TOTAL PAY OF OFFICERS 11,499,642,000 10,026,246,847 12,689,820,000

A01101 Basic Pay Of Officer 11,490,266,000 10,016,967,847 12,675,245,000

A01102 Personal pay 8,107,000 7,451,000 10,783,000
A01103 Special pay 116,000 235,000 247,000
A01105 Qualification Pay 1,153,000 1,593,000 2,545,000
A01106 Pay of contract officer 1,000,000

A011-2 TOTAL PAY OF OTHER STAFF 2,422,340,000 2,355,004,000 2,832,862,000

A01151 Basic Pay Other Staff 2,399,392,000 2,334,111,000 2,807,271,000

A01152 Personal pay 22,939,000 20,893,000 25,582,000
A01153 Special pay 9,000 9,000

A012 ALLOWANCES 8,067,787,000 9,840,238,153 13,869,614,000

A012-1 TOTAL REGULAR ALLOWANCES 7,974,159,000 9,744,811,250 13,771,308,000

A01201 Senior Post Allowance 1,814,000 2,056,000 2,249,000

A01202 House Rent Allowance 898,852,000 964,802,000 972,721,000
A01203 Conveyance Allowance 681,290,000 697,380,000 705,822,000
A01207 Washing Allowance 2,235,000 2,060,000 2,062,000
A01208 Dress Allowance 5,000 6,000 7,000
A0120D Integrated Allowance 10,802,000 10,436,000 10,495,000
A0120Q Fixed Daily Allowance 27,000 23,000 27,000
A0120X Ad - hoc Allowance - 2010 177,000 177,000
A01210 Risk Allowance 44,000 44,000
A01216 Qualification Allowance 9,851,000 6,984,000 14,146,000
A01217 Medical Allowance 368,141,000 362,100,000 367,621,000
A0121A Ad - hoc Allowance - 2011 61,000 61,000
A0121B Health Professional Allowance 69,000 32,000 69,000
A0121M Adhoc Relief Allowance - 2012 17,000 17,000
A0121N Personal Allowance 45,000 45,000
A0121T Adhoc Relief Allowance 2013 80,000 80,000
A0121Z Adhoc Relief Allowance - 2014 35,000 35,000
A01224 Entertainment Allowance 8,700,000 10,996,250 11,016,000
A01226 Computer Allowance 2,871,000 2,041,000 2,644,000
A01228 Orderly Allowance 38,059,000 42,829,000 46,470,000
A0122C Adhoc Relief Allowance - 2015 217,000 217,000
A0122L Mobile Phone Allowance 3,000
A0122M Adhoc Relief Allowance 2016 390,000 390,000

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SC21155 (155)
Colleges
_______________________________________________________________________________
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
SUMMARY
OBJECT
A0122N Special Conveyance Allowance 2,491,000 5,765,000 5,916,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 311,000 311,000
A01233 Unattractive Area Allowance 63,458,000 70,313,000 70,368,000
A01235 Secretariat Allowance 13,771,000 17,181,000 18,040,000
A01236 Deputation Allowance 116,000 116,000
A01238 Charge Allowance 1,351,000 1,184,000 1,376,000
A01239 Special Allowance 413,000 75,000 413,000
A0123E Executive Allowance 15,518,000 24,081,000 25,285,000
A0123G Ad-hoc Relief Allowance-2018 118,000 118,000
A0123P Ad-hoc Relief A 2019 161,000 161,000
A0123X Adhoc Relief Allowance-2020 136,000 136,000
A01241 Utility allowance for 13,424,000 13,424,000
electricity
A01243 Special Travelling Allowance 13,000 13,000
A01244 Adhoc Relief 1,000 1,000
A0124F Adhoc Relief Allowance-2021 123,000 123,000
A0124R Ad-Hoc Relief Allowance-2022 1,451,122,000 1,182,887,000 1,456,500,000
A0124S Differential Allowance 2,896,136,000 2,530,446,000 2,554,638,000
A0124X Adhoc Relief Allowance 2023 3,754,862,000 3,942,633,000
A01252 Non Practising Allowance 10,000 10,000
A01253 Science Teaching Allowance 55,000 45,000 58,000
A01257 RC Allowance 346,000 305,000 344,000
A01260 Ration Allowance 13,000 13,000
A01270 Others 1,506,782,000 40,427,000 3,544,896,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 93,628,000 95,426,903 98,306,000

A01271 Overtime Allowance 122,000 125,000 125,000

A01273 Honoraria 12,000,000 12,000,000 12,000,000
A01274 Medical Charges 78,000,000 78,001,903 81,890,000
A01278 Leave Salary 918,000 918,000
A01289 Teaching Allowance 2,521,000 2,270,000 2,302,000
A01299 Others 985,000 2,112,000 1,071,000

A03 TOTAL OPERATING EXPENSES 1,136,611,000 980,522,000 1,192,563,000

A032 COMMUNICATIONS 40,781,000 42,236,000 43,096,000

A03201 Postage and Telegraph 3,848,000 3,848,000 4,184,000

A03202 Telephone and Trunk call 18,623,000 18,623,000 19,652,000
A03204 Electronic Communication 12,986,000 14,450,750 13,675,000
A03205 Courier and Pilot Service 4,324,000 4,314,250 4,585,000
A03270 Others 1,000,000 1,000,000 1,000,000

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A03301 Gas 32,593,000 32,593,000 36,012,000

A03302 Water 30,144,000 27,690,750 33,256,000
A03303 Electricity 133,336,000 90,860 146,766,000
A03305 POL for Generator 47,000 47,000 52,000
A03370 Others 33,000 1,064,140 33,000

A034 OCCUPANCY COSTS 6,138,000 4,316,250 6,505,000

A03402 Rent for Office Building 3,630,000 3,630,000 3,993,000

A03407 Rates and Taxes 78,000 78,000 82,000
A03412 Swerage Charges/Waste Charges 2,430,000 608,250 2,430,000

A038 TRAVEL & TRANSPORTATION 65,256,000 75,158,500 68,201,000

A03805 Travelling Allowance 26,646,000 26,571,000 26,646,000

A03807 P.O.L Charges A.planes 29,450,000 39,450,000 32,395,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 9,160,000 9,137,500 9,160,000

A039 GENERAL 828,283,000 797,325,500 858,642,000

A03901 Stationery 44,081,000 47,331,000 46,567,000

A03902 Printing and Publication 30,205,000 33,442,500 30,315,000
A03903 Conference/Seminars/Workshops/ 5,000,000 5,000,000 5,000,000
A03905 Newspapers Periodicals and 53,528,000 53,478,000 56,405,000
Books
A03906 Uniforms and Protective 37,820,000 37,682,500 39,997,000
Clothing
A03907 Advertising & Publicity 1,000,000 1,000,000 1,000,000
A03917 Law Charges 600,000 600,000 600,000
A03919 Payments to other for Service 11,815,000 16,482,500 12,997,000
Rendered
A03942 Cost of Other Stores 122,619,000 124,594,000 135,110,000
A03955 Computer Stationery 1,113,000 1,113,000 1,167,000
A03970 Others 470,502,000 426,602,000 479,484,000
A03979 Teachers/ Managers Training 10,000,000 10,000,000 10,000,000
A03982 Capacity Building 40,000,000 40,000,000 40,000,000

A05 TOTAL GRANTS SUBSIDIES AND 3,680,050,000 3,690,050,000 4,045,000,000

WRITE OFF LOANS

A052 GRANTS-DOMESTIC 3,680,050,000 3,690,050,000 4,045,000,000

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A09 TOTAL PHYSICAL ASSETS 70,489,000 70,489,000 13,842,000

A092 COMPUTER EQUIPMENT 22,400,000 22,400,000 6,198,000

A09201 Hardware 22,400,000 22,400,000 6,198,000

A095 PURCHASE OF TRANSPORT 23,125,000 23,125,000

A09501 Transport 23,125,000 23,125,000

A096 PURCHASE OF PLANT & MACHINERY 22,564,000 22,564,000 844,000

A09601 Plant and Machinery 22,564,000 22,564,000 844,000

A097 PURCHASE FURNITURE & FIXTURE 2,400,000 2,400,000 6,800,000

A09701 Furniture and fixtures 2,400,000 2,400,000 6,800,000

A13 TOTAL REPAIRS AND MAINTENANCE 787,237,000 779,277,000 802,289,000

A130 TRANSPORT 8,089,000 12,339,000 8,494,000

A13001 Transport 8,089,000 12,339,000 8,494,000

A131 MACHINERY AND EQUIPMENT 119,913,000 121,963,000 126,163,000

A13101 Machinery and Equipment 119,913,000 121,963,000 126,163,000

A132 FURNITURE AND FIXTURE 124,669,000 126,469,000 131,120,000

A13201 Furniture and Fixture 124,669,000 126,469,000 131,120,000

A133 BUILDINGS AND STRUCTURE 500,000,000 482,440,000 500,000,000

A13301 Office Buildings 500,000,000 482,440,000 500,000,000

A137 COMPUTER EQUIPMENT 34,566,000 36,066,000 36,512,000

A13701 Hardware 26,978,000 27,978,000 28,543,000

A13702 Software 6,688,000 7,188,000 7,023,000
A13703 I.T. Equipment 900,000 900,000 946,000

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SC21155 (155)
Colleges
SUMMARY OF SCALES FOR 2024-2025
_______________________________________________________________________________
Pay Permanent Fresh Continued Total Basic
SCALE POSTS POSTS POSTS POSTS PAY
_______________________________________________________________________________
01 3301 9 3310 788,347,000

02 2049 2049 499,290,000

03 403 1 404 101,754,000

04 178 178 46,094,000

05 178 178 48,396,000

06 8 8 2,226,000

07 1306 1 1307 374,739,000

08 1 1 300,000

09 399 399 123,665,000

10 3 1 4 1,117,000

11 1482 6 1488 487,789,000

12 285 285 99,690,000

14 586 2 588 233,308,000

16 901 16 917 425,360,000

17 6187 23 6210 4,706,769,000

18 4211 7 4218 4,072,413,000

19 2063 7 2070 3,073,360,000

20 233 1 234 397,899,000

(Special) 1 1 1,000,000

_______________________________________________________________________________
TOTAL 23775 74 23849 15,483,516,000
_______________________________________________________________________________

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SC21155 (155)
Colleges
_______________________________________________________________________________
045702 BUILDINGS AND STRUCTURES
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0457 CONSTRUCTION (WORKS)
045702 BUILDINGS AND STRUCTURES

HB0741 SUPERINTENDENT ENGINEER WORKS &

SERVICES COLLEGE EDUCATION DEPTT
HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,697,000 4,904,000 9,065,000

A011 TOTAL PAY 13 13 5,630,000 2,715,000 6,317,000

A011-1 TOTAL PAY OF OFFICERS 6 6 3,888,000 2,295,000 4,278,000

A01101 Total Basic Pay Of Officer 6 6 3,888,000 2,295,000 4,278,000

S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 1,328,000 1,461,000

A131 ASSISTANT ENGINEER (BPS-17) 1 1 861,000 947,000

A119 ASSISTANT (BPS-16) 2 2 849,000 2,295,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

C101 CIRCLE HEAD DRAFTSMEN (BPS-16) 1 1 425,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,742,000 420,000 2,039,000

A01151 Total Basic Pay Other Staff 7 7 1,742,000 420,000 2,039,000

J033 JUNIOR SCALE STENOGRAPHER (BPS-14) 1 1 340,000 398,000

S053 SENIOR CLERK (BPS-14) 420,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

S228 SUB-ENGINEER (BPS-11) 1 1 282,000 330,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 2,067,000 2,189,000 2,748,000

A012-1 TOTAL REGULAR ALLOWANCES 1,967,000 2,089,000 2,638,000

A01202 House Rent Allowance 187,000 201,000 201,000

A01203 Conveyance Allowance 70,000 121,000 121,000
A01217 Medical Allowance 61,000 71,000 71,000

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HB0741 SUPERINTENDENT ENGINEER WORKS &

SERVICES COLLEGE EDUCATION DEPTT
HYDERABAD

A01224 Entertainment Allowance 7,000 5,000 5,000

A01226 Computer Allowance 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 207,000 268,000 207,000
A0124S Differential Allowance 437,000 569,000 569,000
A0124X Adhoc Relief Allowance 2023 854,000 897,000
A01270 Others 994,000 563,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,385,000 1,621,000 1,470,000

A032 TOTAL COMMUNICATIONS 132,000 87,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 11,750 49,000
A03205 Courier and Pilot Service 13,000 3,250 14,000

A033 TOTAL UTILITIES 273,000 84,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 14,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 107,500 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 7,500 30,000

A039 TOTAL GENERAL 850,000 1,342,500 900,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 37,500 50,000
A03905 Newspapers Periodicals and Books 100,000 50,000 105,000

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HB0741 SUPERINTENDENT ENGINEER WORKS &

SERVICES COLLEGE EDUCATION DEPTT
HYDERABAD

A03906 Uniforms and Protective Clothing 100,000 37,500 105,000

A03919 Payments to other for Service 992,500
Rendered
A03942 Cost of Other Stores 200,000 50,000 220,000
A03970 Others 300,000 75,000 315,000

A09 TOTAL PHYSICAL ASSETS 256,000 256,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

1 Hardware 224,000
C10 ONE COMPUTER WITH ALL ACCESSORIES 224,000

A096 TOTAL PURCHASE OF PLANT & 32,000 32,000

MACHINERY

A09601 Plant and Machinery 32,000 32,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 300,000 525,000

A131 TOTAL MACHINERY AND 200,000 100,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 100,000 210,000

A132 TOTAL FURNITURE AND 200,000 100,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 100,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

Muzammil AhSon
39

HB0741 SUPERINTENDENT ENGINEER WORKS &

SERVICES COLLEGE EDUCATION DEPTT
HYDERABAD

_______________________________________________________________________________
SUPERINTENDENT ENGINEER WORKS & 9,838,000 7,081,000 11,060,000
SERVICES COLLEGE EDUCATION DEPTT
HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
40

HB0742 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,483,000 9,122,000 14,764,000

A011 TOTAL PAY 30 29 9,132,000 5,037,000 10,140,000

A011-1 TOTAL PAY OF OFFICERS 5 5 3,075,000 1,788,000 3,383,000

A01101 Total Basic Pay Of Officer 5 5 3,075,000 1,788,000 3,383,000

E060 EXECUTIVE ENGINEER (BPS-18) 1 1 861,000 947,000

A131 ASSISTANT ENGINEER (BPS-17) 1 1 682,000 750,000

D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 1,788,000 468,000

A234 ASSISTANT GENERAL FOREMAN (BPS-16) 1 1 425,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 25 24 6,057,000 3,249,000 6,757,000

A01151 Total Basic Pay Other Staff 25 24 6,057,000 3,103,000 6,757,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,103,000 398,000

A017 ACCOUNT CLERK (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S228 SUB-ENGINEER (BPS-11) 4 3 1,129,000 991,000

C019 CARPENTER (BPS-05) 1 1 231,000 270,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P168 PUMP OPERATOR (BPS-05) 2 2 461,000 539,000

R068 ROAD MISTRY / WORK MISTRY (BPS-05) 3 3 692,000 810,000

/ DAROGHA

D161 DRIVER (BPS-04) 2 2 444,000 519,000

P061 PLUMBER (BPS-04) 1 1 238,000 278,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
41

HB0742 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
HYDERABAD

C109 CLEANER (BPS-01) 1 1 209,000 245,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 146,000

A012 TOTAL ALLOWANCES 1,351,000 4,085,000 4,624,000

A012-1 TOTAL REGULAR ALLOWANCES 1,251,000 3,985,000 4,514,000

A01202 House Rent Allowance 61,000 383,000 383,000

A01203 Conveyance Allowance 45,000 332,000 332,000
A0120D Integrated Allowance 1,000 6,000 6,000
A01217 Medical Allowance 22,000 136,000 136,000
A01226 Computer Allowance 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 469,000
A0124S Differential Allowance 1,030,000 1,030,000
A0124X Adhoc Relief Allowance 2023 1,629,000 1,710,000
A01270 Others 1,118,000 913,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,385,000 1,196,000 1,470,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 84,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 14,000 62,000
A03303 Electricity 147,000 162,000

Muzammil AhSon
42

HB0742 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
HYDERABAD

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A09 TOTAL PHYSICAL ASSETS 256,000 256,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 32,000 32,000

MACHINERY

A09601 Plant and Machinery 32,000 32,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

Muzammil AhSon
43

HB0742 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
HYDERABAD

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
EXECUTIVE ENGINEER WORKS & SERVICES 12,624,000 11,074,000 16,759,000
COLLEGE EDUCATION DEPARTMENT
HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
44

KQ2272 RENOVATION OF COLLEGES

A13 TOTAL REPAIRS AND MAINTENANCE 500,000,000 477,440,000 500,000,000

A133 TOTAL BUILDINGS AND 500,000,000 477,440,000 500,000,000

STRUCTURE

A13301 Office Buildings 500,000,000 477,440,000 500,000,000

_______________________________________________________________________________
RENOVATION OF COLLEGES 500,000,000 477,440,000 500,000,000
_______________________________________________________________________________

Muzammil AhSon
45

KQ2319 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,044,000 6,198,000 15,465,000

A011 TOTAL PAY 32 34 9,726,000 3,552,000 12,096,000

A011-1 TOTAL PAY OF OFFICERS 5 6 3,074,000 2,923,000 3,982,000

A01101 Total Basic Pay Of Officer 5 6 3,074,000 2,923,000 3,982,000

E060 EXECUTIVE ENGINEER (BPS-18) 1 1 861,000 947,000

A131 ASSISTANT ENGINEER (BPS-17) 2 3 1,363,000 2,099,000

A119 ASSISTANT (BPS-16) 1 1 425,000 2,923,000 468,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 27 28 6,652,000 629,000 8,114,000

A01151 Total Basic Pay Other Staff 27 28 6,652,000 629,000 8,114,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 629,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

S228 SUB-ENGINEER (BPS-11) 6 7 1,693,000 2,311,000

W056 WORK SUPERVISOR (BPS-08) 1 1 256,000 300,000

R068 ROAD MISTRY / WORK MISTRY (BPS-05) 6 6 1,383,000 1,618,000

/ DAROGHA

W040 WIREMAN / LINEMAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 2 2 444,000 519,000

P169 PUMP OPERATOR / DRIVER (BPS-04) 1 1 222,000 260,000

B007 BELDAR (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

A012 TOTAL ALLOWANCES 1,318,000 2,646,000 3,369,000

Muzammil AhSon
46

KQ2319 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 1,218,000 2,546,000 3,259,000

A01202 House Rent Allowance 89,000 317,000 317,000

A01203 Conveyance Allowance 60,000 222,000 222,000
A01217 Medical Allowance 27,000 100,000 100,000
A01226 Computer Allowance 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 311,000
A0124S Differential Allowance 664,000 664,000
A0124X Adhoc Relief Allowance 2023 932,000 979,000
A01270 Others 1,038,000 973,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,695,000 1,548,000 1,796,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 105,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 75,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
47

KQ2319 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
KARACHI

A039 TOTAL GENERAL 1,110,000 1,185,000 1,176,000

A03901 Stationery 180,000 180,000 189,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 25,000 105,000
A03919 Payments to other for Service 450,000
Rendered
A03942 Cost of Other Stores 250,000 150,000 275,000
A03970 Others 350,000 150,000 368,000

A09 TOTAL PHYSICAL ASSETS 256,000 256,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 32,000 32,000

MACHINERY

A09601 Plant and Machinery 32,000 32,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 5,400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

Muzammil AhSon
48

KQ2319 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
KARACHI

A133 TOTAL BUILDINGS AND 5,000,000

STRUCTURE

A13301 Office Buildings 5,000,000

_______________________________________________________________________________
EXECUTIVE ENGINEER WORKS & SERVICES 13,395,000 13,402,000 17,681,000
COLLEGE EDUCATION DEPARTMENT
KARACHI
_______________________________________________________________________________

Muzammil AhSon
49

LN0539 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,127,000 1,628,000 9,529,000

A011 TOTAL PAY 22 22 7,464,000 1,366,000 8,507,000

A011-1 TOTAL PAY OF OFFICERS 5 5 3,254,000 1,078,000 3,580,000

A01101 Total Basic Pay Of Officer 5 5 3,254,000 1,078,000 3,580,000

E060 EXECUTIVE ENGINEER (BPS-18) 1 1 861,000 947,000

A131 ASSISTANT ENGINEER (BPS-17) 1 1 682,000 750,000

D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 861,000 947,000

A119 ASSISTANT (BPS-16) 1 1 425,000 1,078,000 468,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 17 17 4,210,000 288,000 4,927,000

A01151 Total Basic Pay Other Staff 17 17 4,210,000 288,000 4,927,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 288,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S228 SUB-ENGINEER (BPS-11) 3 3 847,000 991,000

D230 DRAFTSMAN (BPS-10) 1 1 273,000 319,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

R068 ROAD MISTRY / WORK MISTRY (BPS-05) 3 3 692,000 810,000

/ DAROGHA

D161 DRIVER (BPS-04) 1 1 222,000 260,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C109 CLEANER (BPS-01) 1 1 209,000 245,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
50

LN0539 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
LARKANA

A012 TOTAL ALLOWANCES 1,663,000 262,000 1,022,000

A012-1 TOTAL REGULAR ALLOWANCES 1,563,000 162,000 912,000

A01202 House Rent Allowance 187,000 101,000 101,000

A01203 Conveyance Allowance 203,000 26,000 26,000
A01217 Medical Allowance 131,000 35,000 35,000
A01226 Computer Allowance 4,000 4,000
A01270 Others 1,038,000 746,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,385,000 1,238,000 1,470,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 850,000 850,000 900,000

Muzammil AhSon
51

LN0539 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
LARKANA

A03901 Stationery 100,000 100,000 105,000

A09 TOTAL PHYSICAL ASSETS 256,000 256,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 32,000 32,000

MACHINERY

A09601 Plant and Machinery 32,000 32,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

Muzammil AhSon
52

LN0539 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
LARKANA

_______________________________________________________________________________
EXECUTIVE ENGINEER WORKS & SERVICES 11,168,000 3,522,000 11,419,000
COLLEGE EDUCATION DEPARTMENT
LARKANA
_______________________________________________________________________________

Muzammil AhSon
53

MP0521 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 9,139,000 335,000 9,422,000

A011 TOTAL PAY 23 23 7,476,000 208,000 8,533,000

A011-1 TOTAL PAY OF OFFICERS 5 5 3,075,000 208,000 3,383,000

A01101 Total Basic Pay Of Officer 5 5 3,075,000 208,000 3,383,000

E060 EXECUTIVE ENGINEER (BPS-18) 1 1 861,000 947,000

A131 ASSISTANT ENGINEER (BPS-17) 1 1 682,000 750,000

D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 208,000 468,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 18 18 4,401,000 5,150,000

A01151 Total Basic Pay Other Staff 18 18 4,401,000 5,150,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S228 SUB-ENGINEER (BPS-11) 4 4 1,129,000 1,321,000

R068 ROAD MISTRY / WORK MISTRY (BPS-05) 3 3 692,000 810,000

/ DAROGHA

D161 DRIVER (BPS-04) 2 2 444,000 519,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 1,663,000 127,000 889,000

A012-1 TOTAL REGULAR ALLOWANCES 1,563,000 27,000 779,000

A01202 House Rent Allowance 187,000 12,000 12,000

Muzammil AhSon
54

MP0521 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
MIRPURKHAS

A01203 Conveyance Allowance 203,000 10,000 10,000

A01217 Medical Allowance 131,000 5,000 5,000
A01226 Computer Allowance 4,000 4,000
A01270 Others 1,038,000 748,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
55

MP0521 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
MIRPURKHAS

A03970 Others 300,000 300,000 315,000

A09 TOTAL PHYSICAL ASSETS 256,000 256,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 32,000 32,000

MACHINERY

A09601 Plant and Machinery 32,000 32,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
EXECUTIVE ENGINEER WORKS & SERVICES 11,330,000 2,379,000 11,477,000
COLLEGE EDUCATION DEPARTMENT
MIRPURKHAS
_______________________________________________________________________________

Muzammil AhSon
56

SB0483 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,212,000 2,622,000 11,270,000

A011 TOTAL PAY 26 26 8,220,000 1,472,000 9,404,000

A011-1 TOTAL PAY OF OFFICERS 5 5 3,075,000 1,472,000 3,383,000

A01101 Total Basic Pay Of Officer 5 5 3,075,000 1,472,000 3,383,000

E060 EXECUTIVE ENGINEER (BPS-18) 1 1 861,000 947,000

A131 ASSISTANT ENGINEER (BPS-17) 1 1 682,000 750,000

D262 DEPUTY DISTRICT OFFICER (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 1,472,000 468,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 21 21 5,145,000 6,021,000

A01151 Total Basic Pay Other Staff 21 21 5,145,000 6,021,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 398,000

D150 DRAUGHTSMAN (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S228 SUB-ENGINEER (BPS-11) 4 4 1,129,000 1,321,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

R068 ROAD MISTRY / WORK MISTRY (BPS-05) 4 4 922,000 1,079,000

/ DAROGHA

D161 DRIVER (BPS-04) 1 1 222,000 260,000

N003 NAIB QASID (BPS-02) 3 3 627,000 734,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 414,000 484,000

H064 HELPER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
57

SB0483 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
BENAZIRABAD

A012 TOTAL ALLOWANCES 1,992,000 1,150,000 1,866,000

A012-1 TOTAL REGULAR ALLOWANCES 1,892,000 1,050,000 1,756,000

A01202 House Rent Allowance 187,000 73,000 73,000

A01203 Conveyance Allowance 203,000 63,000 63,000
A01217 Medical Allowance 131,000 35,000 35,000
A01226 Computer Allowance 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 142,000
A0124S Differential Allowance 300,000 300,000
A0124X Adhoc Relief Allowance 2023 437,000 459,000
A01270 Others 1,367,000 822,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
58

SB0483 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
BENAZIRABAD

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A09 TOTAL PHYSICAL ASSETS 256,000 256,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 32,000 32,000

MACHINERY

A09601 Plant and Machinery 32,000 32,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

Muzammil AhSon
59

SB0483 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
BENAZIRABAD

_______________________________________________________________________________
EXECUTIVE ENGINEER WORKS & SERVICES 12,403,000 4,666,000 13,325,000
COLLEGE EDUCATION DEPARTMENT
BENAZIRABAD
_______________________________________________________________________________

Muzammil AhSon
60

SY0526 SUPERINTENDENT ENGINEER WORKS &

SERVICES COLLEGE EDUCATION DEPTT
SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,865,000 2,623,000 8,824,000

A011 TOTAL PAY 15 16 6,202,000 2,168,000 7,735,000

A011-1 TOTAL PAY OF OFFICERS 6 7 3,888,000 2,168,000 5,027,000

A01101 Total Basic Pay Of Officer 6 7 3,888,000 2,168,000 5,027,000

S241 SUPERINTENDING ENGINEER (BPS-19) 1 1 1,328,000 1,461,000

A131 ASSISTANT ENGINEER (BPS-17) 1 1 861,000 947,000

S236 SUPERINTENDENT (BPS-17) 1 749,000

A119 ASSISTANT (BPS-16) 2 2 849,000 2,168,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

C101 CIRCLE HEAD DRAFTSMEN (BPS-16) 1 1 425,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,314,000 2,708,000

A01151 Total Basic Pay Other Staff 9 9 2,314,000 2,708,000

J033 JUNIOR SCALE STENOGRAPHER (BPS-14) 1 1 340,000 398,000

S053 SENIOR CLERK (BPS-14)

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

S228 SUB-ENGINEER (BPS-11) 1 1 282,000 330,000

D230 DRAFTSMAN (BPS-10) 1 1 273,000 319,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 1,663,000 455,000 1,089,000

A012-1 TOTAL REGULAR ALLOWANCES 1,563,000 355,000 979,000

Muzammil AhSon
61

SY0526 SUPERINTENDENT ENGINEER WORKS &

SERVICES COLLEGE EDUCATION DEPTT
SUKKUR

A01202 House Rent Allowance 187,000 188,000 188,000

A01203 Conveyance Allowance 203,000 110,000 110,000
A01217 Medical Allowance 131,000 57,000 57,000
A01226 Computer Allowance 4,000 4,000
A01270 Others 1,038,000 620,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,965,000 1,818,000 2,054,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 630,000 630,000 630,000

TRANSPORTATION

A03805 Travelling Allowance 600,000 600,000 600,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 930,000 930,000 984,000

A03901 Stationery 180,000 180,000 189,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000

Muzammil AhSon
62

SY0526 SUPERINTENDENT ENGINEER WORKS &

SERVICES COLLEGE EDUCATION DEPTT
SUKKUR

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000

A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A09 TOTAL PHYSICAL ASSETS 256,000 256,000 512,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000 280,000

A09201 Hardware 224,000 224,000 280,000

024 One Computer with all accessories 224,000 280,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 32,000 32,000 32,000

MACHINERY

A09601 Plant and Machinery 32,000 32,000 32,000

075 One Water Dispenser 32,000 32,000
1 Purchase of Plant and Machinery 32,000

A097 TOTAL PURCHASE FURNITURE 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000

001 Furniture and Fixtures 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

Muzammil AhSon
63

SY0526 SUPERINTENDENT ENGINEER WORKS &

SERVICES COLLEGE EDUCATION DEPTT
SUKKUR

_______________________________________________________________________________
SUPERINTENDENT ENGINEER WORKS & 10,486,000 5,097,000 11,810,000
SERVICES COLLEGE EDUCATION DEPTT
SUKKUR
_______________________________________________________________________________

Muzammil AhSon
64

SY0527 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,984,000 100,000 11,603,000

A011 TOTAL PAY 30 29 9,277,000 10,040,000

A011-1 TOTAL PAY OF OFFICERS 5 4 3,074,000 2,782,000

A01101 Total Basic Pay Of Officer 5 4 3,074,000 2,782,000

E060 EXECUTIVE ENGINEER (BPS-18) 1 1 861,000 947,000

A131 ASSISTANT ENGINEER (BPS-17) 2 1 1,363,000 899,000

A119 ASSISTANT (BPS-16) 1 1 425,000 468,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 25 25 6,203,000 7,258,000

A01151 Total Basic Pay Other Staff 25 25 6,203,000 7,258,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 398,000

D150 DRAUGHTSMAN (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S228 SUB-ENGINEER (BPS-11) 7 7 1,976,000 2,312,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

R068 ROAD MISTRY / WORK MISTRY (BPS-05) 4 4 922,000 1,079,000

/ DAROGHA

D161 DRIVER (BPS-04) 2 2 444,000 519,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 414,000 484,000

H064 HELPER (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

A012 TOTAL ALLOWANCES 1,707,000 100,000 1,563,000

Muzammil AhSon
65

SY0527 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
SUKKUR

A012-1 TOTAL REGULAR ALLOWANCES 1,607,000 1,453,000

A01202 House Rent Allowance 187,000 187,000

A01203 Conveyance Allowance 203,000 203,000
A01217 Medical Allowance 131,000 131,000
A01226 Computer Allowance 4,000 4,000
A01270 Others 1,082,000 928,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,695,000 1,523,000 1,788,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,110,000 1,085,000 1,168,000

A03901 Stationery 180,000 180,000 189,000

A03902 Printing and Publication 150,000 150,000 150,000

Muzammil AhSon
66

SY0527 EXECUTIVE ENGINEER WORKS & SERVICES

COLLEGE EDUCATION DEPARTMENT
SUKKUR

A03905 Newspapers Periodicals and Books 180,000 180,000 189,000

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 175,000 220,000
A03970 Others 300,000 300,000 315,000

A09 TOTAL PHYSICAL ASSETS 256,000 256,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 32,000 32,000

MACHINERY

A09601 Plant and Machinery 32,000 32,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 32,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 200,000 420,000

A131 TOTAL MACHINERY AND 200,000 100,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 100,000 210,000

A132 TOTAL FURNITURE AND 200,000 100,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 100,000 210,000

_______________________________________________________________________________
EXECUTIVE ENGINEER WORKS & SERVICES 13,335,000 2,079,000 13,811,000
COLLEGE EDUCATION DEPARTMENT
SUKKUR
_______________________________________________________________________________

Muzammil AhSon
67

SC21155 (155)
Colleges
_______________________________________________________________________________
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
093 TERTIARY EDU. AFFAIRS & SERV.
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES

TQ0261 GOVT GIRLS DEGREE COLLEGE NASARPUR

TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 13,828,000 15,540,000

A011 TOTAL PAY 18 18 7,923,000 7,923,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 6,684,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 6,684,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 6,684,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,239,000 1,450,000

S053 SENIOR CLERK (BPS-14) 1,239,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 5,905,000 6,737,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 5,905,000 6,737,000

A01202 House Rent Allowance 790,000 790,000 790,000

A01203 Conveyance Allowance 825,000 825,000 825,000
A01217 Medical Allowance 559,000 559,000 559,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 1,188,000 1,188,000
A0124S Differential Allowance 2,543,000 2,543,000 2,543,000
A01270 Others 832,000

Muzammil AhSon
68

TQ0261 GOVT GIRLS DEGREE COLLEGE NASARPUR

TANDO ALLAHYAR

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT GIRLS DEGREE COLLEGE NASARPUR 14,264,000 14,264,000 15,540,000
TANDO ALLAHYAR
_______________________________________________________________________________

Muzammil AhSon
69

SB0509 GOVERNMENT DEGREE COLLEGE DAUR

BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,819,000 5,223,000 14,426,000

A011 TOTAL PAY 15 15 10,172,000 2,860,000 11,260,000

A011-1 TOTAL PAY OF OFFICERS 11 11 9,181,000 2,860,000 10,100,000

A01101 Total Basic Pay Of Officer 11 11 9,181,000 2,860,000 10,100,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 5 5 3,408,000 3,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 2,860,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 991,000 1,160,000

A01151 Total Basic Pay Other Staff 4 4 991,000 1,160,000

S053 SENIOR CLERK (BPS-14)

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 647,000 2,363,000 3,166,000

A012-1 TOTAL REGULAR ALLOWANCES 547,000 2,263,000 3,056,000

A01202 House Rent Allowance 18,000 220,000 220,000

A01203 Conveyance Allowance 15,000 228,000 228,000
A01217 Medical Allowance 6,000 84,000 84,000
A01233 Unattractive Area Allowance 64,000 64,000
A0124R Ad-Hoc Relief Allowance-2022 266,000

Muzammil AhSon
70

SB0509 GOVERNMENT DEGREE COLLEGE DAUR

BENAZIRABAD

A0124S Differential Allowance 562,000 562,000

A0124X Adhoc Relief Allowance 2023 839,000 881,000
A01270 Others 508,000 1,017,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,168,000 968,000 1,252,000

A032 TOTAL COMMUNICATIONS 68,000 68,000 72,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 24,000 24,000 25,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 300,000 100,000 330,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 200,000 220,000

A039 TOTAL GENERAL 800,000 800,000 850,000

A03901 Stationery 100,000 100,000 105,000

A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

Muzammil AhSon
71

SB0509 GOVERNMENT DEGREE COLLEGE DAUR

BENAZIRABAD

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE DAUR 12,387,000 6,591,000 16,098,000
BENAZIRABAD
_______________________________________________________________________________

Muzammil AhSon
72

SB0510 GOVERNMENT DEGREE COLLEGE 60 MILE.

BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 11,328,000 4,274,000 14,028,000

A011 TOTAL PAY 15 15 10,172,000 2,473,000 11,260,000

A011-1 TOTAL PAY OF OFFICERS 11 11 9,181,000 2,314,000 10,100,000

A01101 Total Basic Pay Of Officer 11 11 9,181,000 2,314,000 10,100,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 5 5 3,408,000 3,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 2,314,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 991,000 159,000 1,160,000

A01151 Total Basic Pay Other Staff 4 4 991,000 159,000 1,160,000

S053 SENIOR CLERK (BPS-14) 159,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 1,156,000 1,801,000 2,768,000

A012-1 TOTAL REGULAR ALLOWANCES 1,056,000 1,701,000 2,658,000

A01202 House Rent Allowance 62,000 135,000 135,000

A01203 Conveyance Allowance 70,000 152,000 152,000
A01217 Medical Allowance 26,000 56,000 56,000
A01233 Unattractive Area Allowance 21,000 45,000 45,000
A0124R Ad-Hoc Relief Allowance-2022 119,000 212,000 119,000

Muzammil AhSon
73

SB0510 GOVERNMENT DEGREE COLLEGE 60 MILE.

BENAZIRABAD

A0124S Differential Allowance 250,000 447,000 447,000

A0124X Adhoc Relief Allowance 2023 654,000 687,000
A01270 Others 508,000 1,017,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,168,000 968,000 1,252,000

A032 TOTAL COMMUNICATIONS 68,000 68,000 72,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 24,000 24,000 25,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 300,000 100,000 330,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 200,000 220,000

A039 TOTAL GENERAL 800,000 800,000 850,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

Muzammil AhSon
74

SB0510 GOVERNMENT DEGREE COLLEGE 60 MILE.

BENAZIRABAD

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE 60 MILE. 12,896,000 5,642,000 15,700,000
BENAZIRABAD
_______________________________________________________________________________

Muzammil AhSon
75

MY0269 GOVERNMENT COLLEGE FOR INFORMATION &

TECHNOLOGY, HALA MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,005,000 25,649,000 37,463,000

A011 TOTAL PAY 37 37 22,257,000 14,486,000 24,686,000

A011-1 TOTAL PAY OF OFFICERS 25 25 19,365,000 12,735,000 21,301,000

A01101 Total Basic Pay Of Officer 25 25 19,365,000 12,735,000 21,301,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 4 4 3,442,000 3,786,000

D101 DIRECTOR PHYSICAL (BPS-17) 2 2 1,364,000 1,500,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 9,043,000 9,947,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 850,000 12,735,000 935,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,892,000 1,751,000 3,385,000

A01151 Total Basic Pay Other Staff 12 12 2,889,000 1,751,000 3,382,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,751,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 410,000 480,000

S008 SANITARY WORKER (BPS-01) 2 2 410,000 480,000

A01152 Personal pay 3,000 3,000

Muzammil AhSon
76

MY0269 GOVERNMENT COLLEGE FOR INFORMATION &

TECHNOLOGY, HALA MATIARI

A012 TOTAL ALLOWANCES 3,748,000 11,163,000 12,777,000

A012-1 TOTAL REGULAR ALLOWANCES 3,648,000 11,063,000 12,667,000

A01202 House Rent Allowance 297,000 948,000 948,000

A01203 Conveyance Allowance 270,000 854,000 854,000
A01207 Washing Allowance 4,000 7,000 7,000
A0120D Integrated Allowance 6,000 6,000
A01217 Medical Allowance 160,000 472,000 472,000
A01224 Entertainment Allowance 6,000 17,000 17,000
A01233 Unattractive Area Allowance 82,000 230,000 230,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 534,000 1,374,000 534,000
A0124S Differential Allowance 1,142,000 2,896,000 2,896,000
A0124X Adhoc Relief Allowance 2023 4,257,000 4,470,000
A01270 Others 1,139,000 2,225,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 868,000 868,000 922,000

A032 TOTAL COMMUNICATIONS 68,000 68,000 72,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 24,000 24,000 25,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A039 TOTAL GENERAL 800,000 800,000 850,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
77

MY0269 GOVERNMENT COLLEGE FOR INFORMATION &

TECHNOLOGY, HALA MATIARI

_______________________________________________________________________________
GOVERNMENT COLLEGE FOR INFORMATION & 26,873,000 26,517,000 38,385,000
TECHNOLOGY, HALA MATIARI
_______________________________________________________________________________

Muzammil AhSon
78

DD0458 GOVT DEGREE COLLEGE SINDHI BUTRA DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 3,107,000 11,643,000

A011 TOTAL PAY 18 18 7,923,000 2,045,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 1,308,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 1,308,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 1,308,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 737,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 737,000 1,450,000

S053 SENIOR CLERK (BPS-14) 737,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 1,062,000 2,840,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 1,062,000 2,840,000

A01202 House Rent Allowance 790,000 162,000 162,000

A01203 Conveyance Allowance 825,000 174,000 174,000
A01217 Medical Allowance 559,000 86,000 86,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 202,000 1,188,000
A0124S Differential Allowance 2,543,000 438,000 438,000
A01270 Others 792,000

Muzammil AhSon
79

DD0458 GOVT DEGREE COLLEGE SINDHI BUTRA DADU

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE SINDHI BUTRA DADU 14,264,000 3,543,000 11,643,000
_______________________________________________________________________________

Muzammil AhSon
80

GO0314 SHADANI GOVERNMENT DEGREE COLLEGE HAYAT

PITAFI, GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,846,000 2,418,000 9,078,000

A011 TOTAL PAY 10 10 6,517,000 1,239,000 7,219,000

A011-1 TOTAL PAY OF OFFICERS 7 7 5,808,000 919,000 6,389,000

A01101 Total Basic Pay Of Officer 7 7 5,808,000 919,000 6,389,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 2 2 1,363,000 1,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 919,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 3 3 709,000 320,000 830,000

A01151 Total Basic Pay Other Staff 3 3 709,000 320,000 830,000

S053 SENIOR CLERK (BPS-14) 320,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 1,329,000 1,179,000 1,859,000

A012-1 TOTAL REGULAR ALLOWANCES 1,229,000 1,079,000 1,749,000

A01202 House Rent Allowance 65,000 104,000 104,000

A01203 Conveyance Allowance 85,000 125,000 125,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 39,000 57,000 57,000
A01233 Unattractive Area Allowance 12,000 28,000 28,000
A0124R Ad-Hoc Relief Allowance-2022 119,000 122,000 119,000
A0124S Differential Allowance 255,000 265,000 265,000

Muzammil AhSon
81

GO0314 SHADANI GOVERNMENT DEGREE COLLEGE HAYAT

PITAFI, GHOTKI

A0124X Adhoc Relief Allowance 2023 367,000 385,000

A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 640,000 652,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,280,000 1,280,000 1,351,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A039 TOTAL GENERAL 1,200,000 1,200,000 1,265,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 600,000 600,000 630,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

Muzammil AhSon
82

GO0314 SHADANI GOVERNMENT DEGREE COLLEGE HAYAT

PITAFI, GHOTKI

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
SHADANI GOVERNMENT DEGREE COLLEGE HAYAT 9,626,000 5,698,000 10,954,000
PITAFI, GHOTKI
_______________________________________________________________________________

Muzammil AhSon
83

GO0329 GOVT DEGREE COLLEGE KHANPUR MAHAR

GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 5,454,000 12,165,000

A011 TOTAL PAY 18 18 7,923,000 3,721,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 3,428,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 3,428,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 3,428,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 293,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 293,000 1,450,000

S053 SENIOR CLERK (BPS-14) 293,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 1,733,000 3,362,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 1,733,000 3,362,000

A01202 House Rent Allowance 790,000 274,000 274,000

A01203 Conveyance Allowance 825,000 252,000 252,000
A01217 Medical Allowance 559,000 112,000 112,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 351,000 1,188,000
A0124S Differential Allowance 2,543,000 744,000 744,000
A01270 Others 792,000

Muzammil AhSon
84

GO0329 GOVT DEGREE COLLEGE KHANPUR MAHAR

GHOTKI

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE KHANPUR MAHAR 14,264,000 5,890,000 12,165,000
GHOTKI
_______________________________________________________________________________

Muzammil AhSon
85

HB0762 GOVERNMENT COLLEGE OF INFORMATION

TECHNOLOGY @ QASIMABAD HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,516,000 56,054,809 48,846,000

A011 TOTAL PAY 30 30 19,296,000 31,492,000 21,412,000

A011-1 TOTAL PAY OF OFFICERS 19 19 16,611,000 28,419,000 18,271,000

A01101 Total Basic Pay Of Officer 19 19 16,611,000 28,419,000 18,271,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 28,419,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,685,000 3,073,000 3,141,000

A01151 Total Basic Pay Other Staff 11 11 2,682,000 3,073,000 3,138,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,073,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-03) 2 2 431,000 504,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 3,000 3,000

A012 TOTAL ALLOWANCES 13,220,000 24,562,809 27,434,000

A012-1 TOTAL REGULAR ALLOWANCES 13,120,000 24,322,000 27,324,000

Muzammil AhSon
86

HB0762 GOVERNMENT COLLEGE OF INFORMATION

TECHNOLOGY @ QASIMABAD HYDERABAD

A01202 House Rent Allowance 1,899,000 2,958,000 2,958,000

A01203 Conveyance Allowance 1,192,000 1,815,000 1,815,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 609,000 884,000 884,000
A01224 Entertainment Allowance 19,000 31,000 31,000
A01226 Computer Allowance 12,000 12,000
A0122N Special Conveyance Allowance 25,000 46,000 46,000
to Disbaled Employees
A01239 Special Allowance 13,000 13,000 13,000
A0124R Ad-Hoc Relief Allowance-2022 2,259,000 2,980,000 2,259,000
A0124S Differential Allowance 4,806,000 6,363,000 6,363,000
A0124X Adhoc Relief Allowance 2023 9,165,000 9,623,000
A01270 Others 2,273,000 54,000 3,307,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 240,809 110,000

A01274 Medical Charges 100,000 240,809 110,000

A03 TOTAL OPERATING EXPENSES 1,022,000 974,000 1,087,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 79,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 98,000 50,000 108,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 48,000 53,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000

Muzammil AhSon
87

HB0762 GOVERNMENT COLLEGE OF INFORMATION

TECHNOLOGY @ QASIMABAD HYDERABAD

A03905 Newspapers Periodicals and Books 100,000 100,000 105,000

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE OF INFORMATION 34,038,000 57,528,809 50,458,000
TECHNOLOGY @ QASIMABAD HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
88

HB0763 GOVERNMENT COLLEGE OF INFORMATION

TECHNOLOGY@ GURU NAGAR HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,725,000 57,905,000 49,701,000

A011 TOTAL PAY 30 30 19,293,000 32,533,000 21,409,000

A011-1 TOTAL PAY OF OFFICERS 19 19 16,611,000 29,126,000 18,271,000

A01101 Total Basic Pay Of Officer 19 19 16,611,000 29,046,000 18,271,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 29,046,000

A01102 Personal pay 80,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,682,000 3,407,000 3,138,000

A01151 Total Basic Pay Other Staff 11 11 2,682,000 3,407,000 3,138,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,407,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-03) 2 2 431,000 504,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A012 TOTAL ALLOWANCES 12,432,000 25,372,000 28,292,000

A012-1 TOTAL REGULAR ALLOWANCES 12,332,000 25,272,000 28,182,000

Muzammil AhSon
89

HB0763 GOVERNMENT COLLEGE OF INFORMATION

TECHNOLOGY@ GURU NAGAR HYDERABAD

A01202 House Rent Allowance 1,771,000 3,022,000 3,022,000

A01203 Conveyance Allowance 1,085,000 1,859,000 1,859,000
A01207 Washing Allowance 5,000 7,000 7,000
A0120D Integrated Allowance 10,000 11,000 11,000
A01216 Qualification Allowance 78,000 18,000 18,000
A01217 Medical Allowance 566,000 904,000 904,000
A01224 Entertainment Allowance 21,000 31,000 31,000
A01226 Computer Allowance 28,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 2,111,000 3,066,000 2,111,000
A0124S Differential Allowance 4,511,000 6,558,000 6,558,000
A0124X Adhoc Relief Allowance 2023 9,762,000 10,250,000
A01270 Others 2,146,000 31,000 3,408,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,022,000 974,000 1,087,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 79,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 98,000 50,000 108,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 48,000 53,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
90

HB0763 GOVERNMENT COLLEGE OF INFORMATION

TECHNOLOGY@ GURU NAGAR HYDERABAD

A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE OF INFORMATION 33,247,000 59,379,000 51,313,000
TECHNOLOGY@ GURU NAGAR HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
91

HB0783 GOVT. GIRLS DEGREE COLLEGE TANDOJAM

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,814,000 54,188,000 46,744,000

A011 TOTAL PAY 29 29 19,574,000 30,320,000 21,662,000

A011-1 TOTAL PAY OF OFFICERS 21 21 17,717,000 27,871,000 19,488,000

A01101 Total Basic Pay Of Officer 21 21 17,717,000 27,871,000 19,488,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 27,871,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,857,000 2,449,000 2,174,000

A01151 Total Basic Pay Other Staff 8 8 1,857,000 2,449,000 2,174,000

S053 SENIOR CLERK (BPS-14) 2,449,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 4,240,000 23,868,000 25,082,000

A012-1 TOTAL REGULAR ALLOWANCES 4,140,000 23,768,000 24,972,000

Muzammil AhSon
92

HB0783 GOVT. GIRLS DEGREE COLLEGE TANDOJAM

A01202 House Rent Allowance 696,000 2,837,000 2,837,000

A01203 Conveyance Allowance 478,000 1,832,000 1,832,000
A01207 Washing Allowance 4,000 4,000
A0120D Integrated Allowance 4,000 11,000 11,000
A01217 Medical Allowance 202,000 815,000 815,000
A01224 Entertainment Allowance 4,000 34,000 34,000
A01233 Unattractive Area Allowance 74,000 74,000
A0124R Ad-Hoc Relief Allowance-2022 547,000 2,859,000 547,000
A0124S Differential Allowance 1,164,000 6,035,000 6,035,000
A0124X Adhoc Relief Allowance 2023 9,142,000 9,599,000
A01270 Others 1,045,000 125,000 3,184,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,280,000 1,080,000 1,366,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 300,000 100,000 330,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 200,000 220,000

A039 TOTAL GENERAL 900,000 900,000 950,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
93

HB0783 GOVT. GIRLS DEGREE COLLEGE TANDOJAM

A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVT. GIRLS DEGREE COLLEGE TANDOJAM 25,594,000 55,768,000 48,635,000
_______________________________________________________________________________

Muzammil AhSon
94

HB0792 CHIEF ENGINEER COLLEGE EDUCATION WORKS

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 6,552,000 1,641,000 6,057,000

A011 TOTAL PAY 8 10 3,073,000 1,053,000 4,428,000

A011-1 TOTAL PAY OF OFFICERS 2 3 1,912,000 881,000 2,852,000

A01101 Total Basic Pay Of Officer 2 3 1,912,000 881,000 2,852,000

C061 CHIEF ENGINEER (BPS-20) 1 1 1,230,000 1,353,000

E124 EXECUTIVE ENGINEER (BPS-18) 1 1 682,000 750,000

(ELECTRICAL)

S236 SUPERINTENDENT (BPS-17) 1 749,000

A119 ASSISTANT (BPS-16) 881,000

A011-2 TOTAL PAY OF OTHER STAFF 6 7 1,161,000 172,000 1,576,000

A01151 Total Basic Pay Other Staff 6 7 1,161,000 172,000 1,576,000

S053 SENIOR CLERK (BPS-14) 172,000

A017 ACCOUNT CLERK (BPS-11) 1 1 224,000 262,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

D230 DRAFTSMAN (BPS-10) 1 2 224,000 479,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 1 1 163,000 191,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 3,479,000 588,000 1,629,000

A012-1 TOTAL REGULAR ALLOWANCES 3,479,000 588,000 1,629,000

A01201 Senior Post Allowance 12,000 7,000 7,000

A01202 House Rent Allowance 446,000 89,000 110,000
A01203 Conveyance Allowance 454,000 29,000 52,000
A01217 Medical Allowance 320,000 27,000 44,000
A01228 Orderly Allowance 144,000 125,000 125,000

Muzammil AhSon
95

HB0792 CHIEF ENGINEER COLLEGE EDUCATION WORKS

HYDERABAD

A0124R Ad-Hoc Relief Allowance-2022 666,000 99,000 698,000

A0124S Differential Allowance 1,437,000 212,000 286,000
A01270 Others 307,000

A03 TOTAL OPERATING EXPENSES 225,000

A039 TOTAL GENERAL 225,000

A03919 Payments to other for Service 225,000

Rendered

A09 TOTAL PHYSICAL ASSETS 256,000 256,000 440,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000 208,000

A09201 Hardware 224,000 224,000 208,000

024 One Computer with all accessories 224,000 208,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 32,000 32,000 32,000

MACHINERY

A09601 Plant and Machinery 32,000 32,000 32,000

075 One Water Dispenser 32,000 32,000
1 Purchase of Plant and Machinery 32,000

A097 TOTAL PURCHASE FURNITURE 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000

001 Furniture and Fixtures 200,000

_______________________________________________________________________________
CHIEF ENGINEER COLLEGE EDUCATION WORKS 6,808,000 2,122,000 6,497,000
HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
96

JK0321 GOVT DEGREE COLLEGE GARHI KHERO

JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 13,828,000 15,540,000

A011 TOTAL PAY 18 18 7,923,000 7,923,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 6,684,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 6,684,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 6,684,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,239,000 1,450,000

S053 SENIOR CLERK (BPS-14) 1,239,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 5,905,000 6,737,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 5,905,000 6,737,000

A01202 House Rent Allowance 790,000 790,000 790,000

Muzammil AhSon
97

JK0321 GOVT DEGREE COLLEGE GARHI KHERO

JACOBABAD

A09 TOTAL PHYSICAL ASSETS 224,000 224,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE GARHI KHERO 14,052,000 14,052,000 15,540,000
JACOBABAD
_______________________________________________________________________________

Muzammil AhSon
98

JO0313 GOVT. DEGREE COLLEGE MANJHAND JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,416,000 31,273,000 35,737,000

A011 TOTAL PAY 29 29 19,574,000 17,706,000 21,662,000

A011-1 TOTAL PAY OF OFFICERS 21 21 17,717,000 16,804,000 19,488,000

A01101 Total Basic Pay Of Officer 21 21 17,717,000 16,804,000 19,488,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 16,804,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,857,000 902,000 2,174,000

A01151 Total Basic Pay Other Staff 8 8 1,857,000 902,000 2,174,000

S053 SENIOR CLERK (BPS-14) 902,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 1,842,000 13,567,000 14,075,000

A012-1 TOTAL REGULAR ALLOWANCES 1,742,000 13,467,000 13,965,000

Muzammil AhSon
99

JO0313 GOVT. DEGREE COLLEGE MANJHAND JAMSHORO

A01202 House Rent Allowance 319,000 1,119,000 1,119,000

A01203 Conveyance Allowance 241,000 928,000 928,000
A01207 Washing Allowance 2,000 2,000
A0120D Integrated Allowance 4,000 13,000 13,000
A01217 Medical Allowance 127,000 458,000 458,000
A01224 Entertainment Allowance 5,000 23,000 23,000
A01233 Unattractive Area Allowance 353,000 353,000
A0124R Ad-Hoc Relief Allowance-2022 1,686,000
A0124S Differential Allowance 3,589,000 3,589,000
A0124X Adhoc Relief Allowance 2023 5,260,000 5,523,000
A01270 Others 1,046,000 36,000 1,957,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,280,000 1,080,000 1,366,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 300,000 100,000 330,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 200,000 220,000

A039 TOTAL GENERAL 900,000 900,000 950,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
100

JO0313 GOVT. DEGREE COLLEGE MANJHAND JAMSHORO

A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVT. DEGREE COLLEGE MANJHAND JAMSHORO 23,196,000 32,853,000 37,628,000
_______________________________________________________________________________

Muzammil AhSon
101

KK0310 GOVT. DEGREE COLLEGE KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,158,000 3,691,000 24,612,000

A011 TOTAL PAY 34 34 19,021,000 2,010,000 21,178,000

A011-1 TOTAL PAY OF OFFICERS 18 18 15,393,000 1,302,000 16,932,000

A01101 Total Basic Pay Of Officer 18 18 15,393,000 1,302,000 16,932,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,582,000 2,840,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 9 9 6,135,000 6,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1,302,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,628,000 708,000 4,246,000

A01151 Total Basic Pay Other Staff 16 16 3,628,000 708,000 4,246,000

S053 SENIOR CLERK (BPS-14) 708,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 3 3 627,000 734,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 1,137,000 1,681,000 3,434,000

A012-1 TOTAL REGULAR ALLOWANCES 1,037,000 1,581,000 3,324,000

Muzammil AhSon
102

KK0310 GOVT. DEGREE COLLEGE KASHMORE

A01202 House Rent Allowance 6,000 109,000 109,000

A01203 Conveyance Allowance 8,000 141,000 141,000
A01217 Medical Allowance 6,000 75,000 75,000
A01233 Unattractive Area Allowance 18,000 18,000
A0124R Ad-Hoc Relief Allowance-2022 191,000
A0124S Differential Allowance 416,000 416,000
A0124X Adhoc Relief Allowance 2023 631,000 663,000
A01270 Others 1,017,000 1,902,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,280,000 1,080,000 1,366,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 300,000 100,000 330,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 200,000 220,000

A039 TOTAL GENERAL 900,000 900,000 950,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
103

KK0310 GOVT. DEGREE COLLEGE KASHMORE

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVT. DEGREE COLLEGE KASHMORE 21,938,000 5,271,000 26,503,000
_______________________________________________________________________________

Muzammil AhSon
104

KK0315 GOVT GIRLS DEGREE COLLEGE KASHMORE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 467,000 10,917,000

A011 TOTAL PAY 18 18 7,923,000 305,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 305,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 305,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 305,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,450,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 162,000 2,114,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 162,000 2,114,000

A01202 House Rent Allowance 790,000 29,000 29,000

A01203 Conveyance Allowance 825,000 31,000 31,000
A01217 Medical Allowance 559,000 16,000 16,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 28,000 1,188,000
A0124S Differential Allowance 2,543,000 58,000 58,000
A01270 Others 792,000

Muzammil AhSon
105

KK0315 GOVT GIRLS DEGREE COLLEGE KASHMORE

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT GIRLS DEGREE COLLEGE KASHMORE 14,264,000 903,000 10,917,000
_______________________________________________________________________________

Muzammil AhSon
106

KK0320 GOVT. DEGREE COLLEGE TANGWANI DISTRICT

KASHMORE & KANDHKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,500,000

A011 TOTAL PAY 15 7,471,000

A011-1 TOTAL PAY OF OFFICERS 9 6,353,000

A01101 Total Basic Pay Of Officer 9 6,353,000

S557 SENIOR PRINCIPAL (BPS-20) 1 1,230,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1,054,000

A269 ASSISTANT PROFESSOR (BPS-18) 2 1,365,000

L054 LECTURER (BPS-17) 4 2,163,000

L058 LIBRARIAN (BPS-17) 1 541,000

A011-2 TOTAL PAY OF OTHER STAFF 6 1,118,000

A01151 Total Basic Pay Other Staff 6 1,118,000

S053 SENIOR CLERK (BPS-14) 1 270,000

L003 LABORATORY ASSISTANT (BPS-07) 1 196,000

L004 LABORATORY ATTENDANT (BPS-03) 1 166,000

C089 CHOWKIDAR (BPS-01) 1 162,000

N003 NAIB QASID (BPS-01) 1 162,000

S008 SANITARY WORKER (BPS-01) 1 162,000

A012 TOTAL ALLOWANCES 6,029,000

A012-1 TOTAL REGULAR ALLOWANCES 6,029,000

A01201 Senior Post Allowance 12,000

A01202 House Rent Allowance 802,000
A01203 Conveyance Allowance 743,000
A01217 Medical Allowance 556,000
A01228 Orderly Allowance 144,000
A0124R Ad-Hoc Relief Allowance-2022 1,202,000

Muzammil AhSon
107

KK0320 GOVT. DEGREE COLLEGE TANGWANI DISTRICT

KASHMORE & KANDHKOT

A0124S Differential Allowance 2,570,000

_______________________________________________________________________________
GOVT. DEGREE COLLEGE TANGWANI DISTRICT 13,500,000
KASHMORE & KANDHKOT
_______________________________________________________________________________

Muzammil AhSon
108

KQ2668 GOVERNMENT DEGREE COLLEGE, SACHAL GOTH

@ GHAZI GOTH, KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,871,000 55,406,000 53,333,000

A011 TOTAL PAY 34 34 23,833,000 30,916,000 26,404,000

A011-1 TOTAL PAY OF OFFICERS 23 23 21,167,000 29,245,000 23,284,000

A01101 Total Basic Pay Of Officer 23 23 21,167,000 29,245,000 23,284,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 29,245,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,666,000 1,671,000 3,120,000

A01151 Total Basic Pay Other Staff 11 11 2,666,000 1,671,000 3,120,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,671,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-03) 2 2 431,000 504,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 14,038,000 24,490,000 26,929,000

Muzammil AhSon
109

KQ2668 GOVERNMENT DEGREE COLLEGE, SACHAL GOTH

@ GHAZI GOTH, KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 13,938,000 24,390,000 26,819,000

A01202 House Rent Allowance 2,058,000 2,751,000 2,751,000

A01203 Conveyance Allowance 1,176,000 1,561,000 1,561,000
A01217 Medical Allowance 648,000 795,000 795,000
A01224 Entertainment Allowance 27,000 38,000 38,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,422,000 2,918,000 2,422,000
A0124S Differential Allowance 5,151,000 6,194,000 6,194,000
A0124X Adhoc Relief Allowance 2023 9,250,000 9,713,000
A01270 Others 2,456,000 875,000 3,337,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,280,000 2,080,000 2,408,000

A032 TOTAL COMMUNICATIONS 180,000 180,000 190,000

A03201 Postage and Telegraph 20,000 20,000 21,000

A03202 Telephone and Trunk call 50,000 50,000 53,000
A03204 Electronic Communication 60,000 60,000 63,000
A03205 Courier and Pilot Service 50,000 50,000 53,000

A033 TOTAL UTILITIES 350,000 150,000 385,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 100,000 100,000 110,000
A03303 Electricity 200,000 220,000

A038 TOTAL TRAVEL & 300,000 300,000 300,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03808 Conveyance Charges 100,000 100,000 100,000

Muzammil AhSon
110

KQ2668 GOVERNMENT DEGREE COLLEGE, SACHAL GOTH

@ GHAZI GOTH, KARACHI

A039 TOTAL GENERAL 1,450,000 1,450,000 1,533,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 500,000 500,000 525,000

A09 TOTAL PHYSICAL ASSETS 1,002,000 1,002,000 650,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000

A09201 Hardware 448,000 448,000

02C Two Computers with all Accessories 448,000
1 Hardware 448,000

A096 TOTAL PURCHASE OF PLANT & 554,000 554,000 150,000

MACHINERY

A09601 Plant and Machinery 554,000 554,000 150,000

075 One Water Dispenser 32,000 150,000
1 Purchase of Plant and Machinery 554,000
452 One Water Coller 72,000
B21 One Multimedia Projector 450,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,300,000 1,300,000 1,365,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

Muzammil AhSon
111

KQ2668 GOVERNMENT DEGREE COLLEGE, SACHAL GOTH

@ GHAZI GOTH, KARACHI

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE, SACHAL GOTH 42,453,000 59,788,000 57,756,000
@ GHAZI GOTH, KARACHI
_______________________________________________________________________________

Muzammil AhSon
112

KQ2743 GOVT DEGREE COLLEGE SHEESHA GALI

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 15,500,000

A011 TOTAL PAY 18 18 7,923,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,450,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 6,697,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 6,697,000

A01202 House Rent Allowance 790,000 790,000

A01203 Conveyance Allowance 825,000 825,000
A01217 Medical Allowance 559,000 559,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 1,188,000
A0124S Differential Allowance 2,543,000 2,543,000
A01270 Others 792,000

Muzammil AhSon
113

KQ2743 GOVT DEGREE COLLEGE SHEESHA GALI

KARACHI

A03 TOTAL OPERATING EXPENSES 446,000

A032 TOTAL COMMUNICATIONS 96,000

A03201 Postage and Telegraph 13,000

A03202 Telephone and Trunk call 30,000
A03204 Electronic Communication 40,000
A03205 Courier and Pilot Service 13,000

A033 TOTAL UTILITIES 100,000

A03301 Gas 50,000

A03302 Water 25,000
A03303 Electricity 25,000

A039 TOTAL GENERAL 250,000

A03901 Stationery 50,000

A03902 Printing and Publication 30,000
A03905 Newspapers Periodicals and Books 30,000
A03906 Uniforms and Protective Clothing 50,000
A03942 Cost of Other Stores 40,000
A03970 Others 50,000

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000

Muzammil AhSon
114

KQ2743 GOVT DEGREE COLLEGE SHEESHA GALI

KARACHI

452 One Water Coller 72,000

797 One Split AC 1.5 Ton 108,000

A13 TOTAL REPAIRS AND MAINTENANCE 150,000

A131 TOTAL MACHINERY AND 50,000

EQUIPMENT

A13101 Machinery and Equipment 50,000

A132 TOTAL FURNITURE AND 50,000

FIXTURE

A13201 Furniture and Fixture 50,000

A137 TOTAL COMPUTER EQUIPMENT 50,000

A13701 Hardware 50,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE SHEESHA GALI 14,264,000 436,000 16,096,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
115

KQ2744 GOVT DEGREE COLLEGE SECTOR 5-A-3 NORTH

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 15,500,000

A011 TOTAL PAY 18 18 7,923,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,450,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 6,697,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 6,697,000

A01202 House Rent Allowance 790,000 790,000

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KQ2744 GOVT DEGREE COLLEGE SECTOR 5-A-3 NORTH

KARACHI

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE SECTOR 5-A-3 NORTH 14,264,000 436,000 15,500,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
117

KQ2745 GOVT DEGREE BOYS & GIRLS COLLEGE

NAZIMABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 15,500,000

A011 TOTAL PAY 18 18 7,923,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,450,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 6,697,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 6,697,000

A01202 House Rent Allowance 790,000 790,000

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118

KQ2745 GOVT DEGREE BOYS & GIRLS COLLEGE

NAZIMABAD KARACHI

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT DEGREE BOYS & GIRLS COLLEGE 14,264,000 436,000 15,500,000
NAZIMABAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
119

KQ2746 GOVT DEGREE COLLEGE FOR WOMEN SECTOR 44

LANDHI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 15,500,000

A011 TOTAL PAY 18 18 7,923,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,450,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 6,697,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 6,697,000

A01202 House Rent Allowance 790,000 790,000

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120

KQ2746 GOVT DEGREE COLLEGE FOR WOMEN SECTOR 44

LANDHI KARACHI

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE FOR WOMEN SECTOR 44 14,264,000 436,000 15,500,000
LANDHI KARACHI
_______________________________________________________________________________

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121

KQ2747 GOVT DEGREE BOYS COLLEGE 100 QUARTERS

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 15,500,000

A011 TOTAL PAY 18 18 7,923,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,450,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 6,697,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 6,697,000

A01202 House Rent Allowance 790,000 790,000

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122

KQ2747 GOVT DEGREE BOYS COLLEGE 100 QUARTERS

KARACHI

A03 TOTAL OPERATING EXPENSES 446,000

A032 TOTAL COMMUNICATIONS 96,000

A03201 Postage and Telegraph 13,000

A03202 Telephone and Trunk call 30,000
A03204 Electronic Communication 40,000
A03205 Courier and Pilot Service 13,000

A033 TOTAL UTILITIES 100,000

A03301 Gas 50,000

A03302 Water 25,000
A03303 Electricity 25,000

A039 TOTAL GENERAL 250,000

A03901 Stationery 50,000

A03902 Printing and Publication 30,000
A03905 Newspapers Periodicals and Books 30,000
A03906 Uniforms and Protective Clothing 50,000
A03942 Cost of Other Stores 40,000
A03970 Others 50,000

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000

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123

KQ2747 GOVT DEGREE BOYS COLLEGE 100 QUARTERS

KARACHI

452 One Water Coller 72,000

797 One Split AC 1.5 Ton 108,000

A13 TOTAL REPAIRS AND MAINTENANCE 150,000

A131 TOTAL MACHINERY AND 50,000

EQUIPMENT

A13101 Machinery and Equipment 50,000

A132 TOTAL FURNITURE AND 50,000

FIXTURE

A13201 Furniture and Fixture 50,000

A137 TOTAL COMPUTER EQUIPMENT 50,000

A13701 Hardware 50,000

_______________________________________________________________________________
GOVT DEGREE BOYS COLLEGE 100 QUARTERS 14,264,000 436,000 16,096,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
124

KQ2748 GOVT DEGREE COLLEGE SURJANI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 13,828,000 15,540,000

A011 TOTAL PAY 18 18 7,923,000 7,923,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 6,684,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 6,684,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 6,684,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,239,000 1,450,000

S053 SENIOR CLERK (BPS-14) 1,239,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 5,905,000 6,737,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 5,905,000 6,737,000

A01202 House Rent Allowance 790,000 790,000 790,000

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125

KQ2748 GOVT DEGREE COLLEGE SURJANI KARACHI

A03 TOTAL OPERATING EXPENSES 446,000

A032 TOTAL COMMUNICATIONS 96,000

A03201 Postage and Telegraph 13,000

A03202 Telephone and Trunk call 30,000
A03204 Electronic Communication 40,000
A03205 Courier and Pilot Service 13,000

A033 TOTAL UTILITIES 100,000

A03301 Gas 50,000

A03302 Water 25,000
A03303 Electricity 25,000

A039 TOTAL GENERAL 250,000

A03901 Stationery 50,000

A03902 Printing and Publication 30,000
A03905 Newspapers Periodicals and Books 30,000
A03906 Uniforms and Protective Clothing 50,000
A03942 Cost of Other Stores 40,000
A03970 Others 50,000

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000

Muzammil AhSon
126

KQ2748 GOVT DEGREE COLLEGE SURJANI KARACHI

797 One Split AC 1.5 Ton 108,000

A13 TOTAL REPAIRS AND MAINTENANCE 150,000

A131 TOTAL MACHINERY AND 50,000

EQUIPMENT

A13101 Machinery and Equipment 50,000

A132 TOTAL FURNITURE AND 50,000

FIXTURE

A13201 Furniture and Fixture 50,000

A137 TOTAL COMPUTER EQUIPMENT 50,000

A13701 Hardware 50,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE SURJANI KARACHI 14,264,000 14,264,000 16,136,000
_______________________________________________________________________________

Muzammil AhSon
127

KX0730 GOVT DEGREE COLLEGE HINGORJA KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 13,091,000 20,314,000

A011 TOTAL PAY 18 26 7,923,000 9,083,000 14,939,000

A011-1 TOTAL PAY OF OFFICERS 11 17 6,684,000 8,778,000 12,955,000

A01101 Total Basic Pay Of Officer 11 17 6,684,000 8,778,000 12,955,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1,460,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 5 2,048,000 4,145,000

L054 LECTURER (BPS-17) 6 9 3,245,000 5,820,000

A119 ASSISTANT (BPS-16) 1 1 337,000 8,778,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 9 1,239,000 305,000 1,984,000

A01151 Total Basic Pay Other Staff 7 9 1,239,000 305,000 1,984,000

S053 SENIOR CLERK (BPS-14) 305,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 2 198,000 521,000

L011 LABORATORY ATTENDANT (BPS-02) 1 2 166,000 439,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 4,008,000 5,375,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 4,008,000 5,375,000

A01202 House Rent Allowance 790,000 536,000 536,000

A01203 Conveyance Allowance 825,000 522,000 522,000
A01217 Medical Allowance 559,000 241,000 241,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 867,000 1,188,000
A0124S Differential Allowance 2,543,000 1,842,000 1,842,000
A01270 Others 1,046,000

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128

KX0730 GOVT DEGREE COLLEGE HINGORJA KHAIRPUR

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE HINGORJA KHAIRPUR 14,264,000 13,527,000 20,314,000
_______________________________________________________________________________

Muzammil AhSon
129

KX0735 SHAHEED NASEEM KHARAL GOVT DEGREE

COLLEGE RIPRI GAMBAT KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 5,804,000 12,148,000

A011 TOTAL PAY 18 18 7,923,000 4,064,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 3,762,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 3,762,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 3,762,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 302,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 302,000 1,450,000

S053 SENIOR CLERK (BPS-14) 302,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 1,740,000 3,345,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 1,740,000 3,345,000

A01202 House Rent Allowance 790,000 239,000 239,000

A01203 Conveyance Allowance 825,000 220,000 220,000
A01217 Medical Allowance 559,000 109,000 109,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 375,000 1,188,000
A0124S Differential Allowance 2,543,000 797,000 797,000
A01270 Others 792,000

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130

KX0735 SHAHEED NASEEM KHARAL GOVT DEGREE

COLLEGE RIPRI GAMBAT KHAIRPUR

A09 TOTAL PHYSICAL ASSETS 19,900,000 19,900,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A095 TOTAL PURCHASE OF 19,575,000 19,575,000

TRANSPORT

A09501 Transport 19,575,000 19,575,000

1 Purchase of Transport 19,575,000
237 One Coaster (30 Seater) 19,575,000

A096 TOTAL PURCHASE OF PLANT & 101,000 101,000

MACHINERY

A09601 Plant and Machinery 101,000 101,000

1 Purchase of Plant and Machinery 101,000
797 One Split AC 1.5 Ton 101,000

_______________________________________________________________________________
SHAHEED NASEEM KHARAL GOVT DEGREE 33,728,000 25,704,000 12,148,000
COLLEGE RIPRI GAMBAT KHAIRPUR
_______________________________________________________________________________

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131

LN0559 SHAHEED MOHTARMA BENAZIR BHUTTO GOVT.

COLLEGE LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,286,000 36,200,000 38,638,000

A011 TOTAL PAY 29 29 19,590,000 20,203,000 21,678,000

A011-1 TOTAL PAY OF OFFICERS 21 21 17,717,000 19,085,000 19,488,000

A01101 Total Basic Pay Of Officer 21 21 17,717,000 19,085,000 19,488,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 19,085,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,873,000 1,118,000 2,190,000

A01151 Total Basic Pay Other Staff 8 8 1,857,000 1,118,000 2,174,000

S053 SENIOR CLERK (BPS-14) 1,118,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 16,000 16,000

Muzammil AhSon
132

LN0559 SHAHEED MOHTARMA BENAZIR BHUTTO GOVT.

COLLEGE LARKANA

A012 TOTAL ALLOWANCES 3,696,000 15,997,000 16,960,000

A012-1 TOTAL REGULAR ALLOWANCES 3,596,000 15,867,000 16,820,000

A01202 House Rent Allowance 503,000 2,048,000 2,048,000

A01203 Conveyance Allowance 345,000 1,221,000 1,221,000
A01207 Washing Allowance 6,000 2,000 2,000
A0120D Integrated Allowance 6,000 11,000 11,000
A01217 Medical Allowance 165,000 592,000 592,000
A01224 Entertainment Allowance 3,000 25,000 25,000
A01226 Computer Allowance 19,000 19,000 19,000
A01233 Unattractive Area Allowance 21,000 45,000 45,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 466,000 1,848,000 466,000
A0124S Differential Allowance 975,000 3,876,000 3,876,000
A0124X Adhoc Relief Allowance 2023 6,016,000 6,317,000
A01270 Others 1,087,000 156,000 2,190,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 130,000 140,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 30,000 30,000

A03 TOTAL OPERATING EXPENSES 1,280,000 1,080,000 1,366,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 300,000 100,000 330,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 200,000 220,000

Muzammil AhSon
133

LN0559 SHAHEED MOHTARMA BENAZIR BHUTTO GOVT.

COLLEGE LARKANA

A039 TOTAL GENERAL 900,000 900,000 950,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
SHAHEED MOHTARMA BENAZIR BHUTTO GOVT. 24,966,000 37,680,000 40,424,000
COLLEGE LARKANA
_______________________________________________________________________________

Muzammil AhSon
134

MP0544 GOVT. DEGREE COLLEGE MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,286,000 37,038,000 38,334,000

A011 TOTAL PAY 29 29 19,574,000 21,000,000 21,662,000

A011-1 TOTAL PAY OF OFFICERS 21 21 17,717,000 19,689,000 19,488,000

A01101 Total Basic Pay Of Officer 21 21 17,717,000 19,689,000 19,488,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 19,689,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,857,000 1,311,000 2,174,000

A01151 Total Basic Pay Other Staff 8 8 1,857,000 1,311,000 2,174,000

S053 SENIOR CLERK (BPS-14) 1,311,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 1,712,000 16,038,000 16,672,000

A012-1 TOTAL REGULAR ALLOWANCES 1,612,000 15,938,000 16,562,000

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MP0544 GOVT. DEGREE COLLEGE MIRPURKHAS

A01202 House Rent Allowance 243,000 1,360,000 1,360,000

A01203 Conveyance Allowance 223,000 1,175,000 1,175,000
A01217 Medical Allowance 98,000 540,000 540,000
A01224 Entertainment Allowance 2,000 27,000 27,000
A01233 Unattractive Area Allowance 521,000 521,000
A0124R Ad-Hoc Relief Allowance-2022 1,942,000
A0124S Differential Allowance 4,113,000 4,113,000
A0124X Adhoc Relief Allowance 2023 6,260,000 6,573,000
A01270 Others 1,046,000 2,253,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,000,000 1,000,000 1,050,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A039 TOTAL GENERAL 900,000 900,000 950,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

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MP0544 GOVT. DEGREE COLLEGE MIRPURKHAS

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVT. DEGREE COLLEGE MIRPURKHAS 22,686,000 38,438,000 39,804,000
_______________________________________________________________________________

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137

MP0545 GOVT. MODEL COLLEGE MIRPURKHAS

(MORNING)

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,210,000 34,165,000 37,029,000

A011 TOTAL PAY 29 29 19,574,000 19,458,000 21,662,000

A011-1 TOTAL PAY OF OFFICERS 21 21 17,717,000 18,788,000 19,488,000

A01101 Total Basic Pay Of Officer 21 21 17,717,000 18,788,000 19,488,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 18,788,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,857,000 670,000 2,174,000

A01151 Total Basic Pay Other Staff 8 8 1,857,000 670,000 2,174,000

S053 SENIOR CLERK (BPS-14) 670,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 1,636,000 14,707,000 15,367,000

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138

MP0545 GOVT. MODEL COLLEGE MIRPURKHAS

(MORNING)

A012-1 TOTAL REGULAR ALLOWANCES 1,536,000 14,607,000 15,257,000

A01202 House Rent Allowance 213,000 1,288,000 1,288,000

A01203 Conveyance Allowance 185,000 1,065,000 1,065,000
A01217 Medical Allowance 90,000 482,000 482,000
A01224 Entertainment Allowance 3,000 30,000 30,000
A0122Y Ad-hoc Relief Allowance 2017 2,000 2,000
A01233 Unattractive Area Allowance 431,000 431,000
A0123G Ad-hoc Relief Allowance-2018 1,000 1,000
A0123P Ad-hoc Relief A 2019 2,000 2,000
A0123X Adhoc Relief Allowance-2020 1,000 1,000
A0124F Adhoc Relief Allowance-2021 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 1,794,000
A0124S Differential Allowance 3,791,000 3,791,000
A0124X Adhoc Relief Allowance 2023 5,718,000 6,004,000
A01270 Others 1,045,000 2,158,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 930,000 930,000 986,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

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139

MP0545 GOVT. MODEL COLLEGE MIRPURKHAS

(MORNING)

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVT. MODEL COLLEGE MIRPURKHAS 22,540,000 35,495,000 38,435,000
(MORNING)
_______________________________________________________________________________

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140

MP0552 GOVT DEGREE COLLEGE KOT GHULAM MUHAMMAD

MIRPURKHAS.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 426,000 10,910,000

A011 TOTAL PAY 18 18 7,923,000 271,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 271,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 271,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 271,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,450,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 155,000 2,107,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 155,000 2,107,000

A01202 House Rent Allowance 790,000 27,000 27,000

A01203 Conveyance Allowance 825,000 30,000 30,000
A01217 Medical Allowance 559,000 12,000 12,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 28,000 1,188,000
A0124S Differential Allowance 2,543,000 58,000 58,000
A01270 Others 792,000

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141

MP0552 GOVT DEGREE COLLEGE KOT GHULAM MUHAMMAD

MIRPURKHAS.

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE KOT GHULAM MUHAMMAD 14,264,000 862,000 10,910,000
MIRPURKHAS.
_______________________________________________________________________________

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142

MP0553 KHAN SAHAB DIN MUHAMMAD JUNEJO GOVT

GIRLS COLLEGE SINDHRI MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 4,384,000 11,980,000

A011 TOTAL PAY 18 18 7,923,000 2,909,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 2,909,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 2,909,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 2,909,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,450,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 1,475,000 3,177,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 1,475,000 3,177,000

A01202 House Rent Allowance 790,000 256,000 256,000

A01203 Conveyance Allowance 825,000 258,000 258,000
A01217 Medical Allowance 559,000 97,000 97,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 278,000 1,188,000
A0124S Differential Allowance 2,543,000 586,000 586,000
A01270 Others 792,000

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143

MP0553 KHAN SAHAB DIN MUHAMMAD JUNEJO GOVT

GIRLS COLLEGE SINDHRI MIRPURKHAS

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
KHAN SAHAB DIN MUHAMMAD JUNEJO GOVT 14,264,000 4,820,000 11,980,000
GIRLS COLLEGE SINDHRI MIRPURKHAS
_______________________________________________________________________________

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144

MX0469 GOVT. DEGREE COLLEGE ISLAMKOT

THARPARKAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,430,000 7,406,000 25,037,000

A011 TOTAL PAY 26 26 14,573,000 4,151,000 16,125,000

A011-1 TOTAL PAY OF OFFICERS 19 19 13,249,000 3,812,000 14,575,000

A01101 Total Basic Pay Of Officer 19 19 13,249,000 3,812,000 14,575,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,162,000 3,478,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 4,096,000 4,506,000

L054 LECTURER (BPS-17) 8 8 4,326,000 4,759,000

A119 ASSISTANT (BPS-16) 1 1 337,000 3,812,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,324,000 339,000 1,550,000

A01151 Total Basic Pay Other Staff 7 7 1,324,000 339,000 1,550,000

S053 SENIOR CLERK (BPS-14) 339,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 368,000 431,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 7,857,000 3,255,000 8,912,000

A012-1 TOTAL REGULAR ALLOWANCES 7,757,000 3,155,000 8,802,000

A01202 House Rent Allowance 178,000 263,000 263,000

A01203 Conveyance Allowance 213,000 183,000 183,000
A01217 Medical Allowance 130,000 120,000 120,000
A01224 Entertainment Allowance 3,000 6,000 6,000
A01233 Unattractive Area Allowance 135,000 135,000

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145

MX0469 GOVT. DEGREE COLLEGE ISLAMKOT

THARPARKAR

A0124R Ad-Hoc Relief Allowance-2022 4,513,000 385,000 4,513,000

A0124S Differential Allowance 2,720,000 819,000 819,000
A0124X Adhoc Relief Allowance 2023 1,244,000 1,306,000
A01270 Others 1,457,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 930,000 930,000 986,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

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MX0469 GOVT. DEGREE COLLEGE ISLAMKOT

THARPARKAR

_______________________________________________________________________________
GOVT. DEGREE COLLEGE ISLAMKOT 23,760,000 8,736,000 26,443,000
THARPARKAR
_______________________________________________________________________________

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147

NX0436 GOVT GIRLS DEGREE COLLEGE THARUSHAH

NAUSHEROFEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 7,331,000 12,562,000

A011 TOTAL PAY 18 18 7,923,000 5,067,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 4,872,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 4,872,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 4,872,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 195,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 195,000 1,450,000

S053 SENIOR CLERK (BPS-14) 195,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 2,264,000 3,759,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 2,264,000 3,759,000

A01202 House Rent Allowance 790,000 317,000 317,000

A01203 Conveyance Allowance 825,000 303,000 303,000
A01217 Medical Allowance 559,000 132,000 132,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 485,000 1,188,000
A0124S Differential Allowance 2,543,000 1,027,000 1,027,000
A01270 Others 792,000

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148

NX0436 GOVT GIRLS DEGREE COLLEGE THARUSHAH

NAUSHEROFEROZ

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT GIRLS DEGREE COLLEGE THARUSHAH 14,264,000 7,767,000 12,562,000
NAUSHEROFEROZ
_______________________________________________________________________________

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149

NX0437 GOVT GIRLS DEGREE COLLEGE BHIRIA ROAD

NAUSHEROFEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 1,159,000 11,070,000

A011 TOTAL PAY 18 18 7,923,000 801,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 801,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 801,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 801,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,450,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 358,000 2,267,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 358,000 2,267,000

A01202 House Rent Allowance 790,000 54,000 54,000

A01203 Conveyance Allowance 825,000 60,000 60,000
A01217 Medical Allowance 559,000 23,000 23,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 71,000 1,188,000
A0124S Differential Allowance 2,543,000 150,000 150,000
A01270 Others 792,000

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150

NX0437 GOVT GIRLS DEGREE COLLEGE BHIRIA ROAD

NAUSHEROFEROZ

A03 TOTAL OPERATING EXPENSES 270,000

A039 TOTAL GENERAL 270,000

A03901 Stationery 40,000

A03902 Printing and Publication 20,000
A03906 Uniforms and Protective Clothing 60,000
A03942 Cost of Other Stores 50,000
A03970 Others 100,000

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT GIRLS DEGREE COLLEGE BHIRIA ROAD 14,264,000 1,595,000 11,340,000
NAUSHEROFEROZ
_______________________________________________________________________________

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151

QS0400 GOVT DEGREE COLLEGE WARAH KAMBAR

SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 13,828,000 15,540,000

A011 TOTAL PAY 18 18 7,923,000 7,923,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 6,684,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 6,684,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 6,684,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,239,000 1,450,000

S053 SENIOR CLERK (BPS-14) 1,239,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 5,905,000 6,737,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 5,905,000 6,737,000

A01202 House Rent Allowance 790,000 790,000 790,000

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152

QS0400 GOVT DEGREE COLLEGE WARAH KAMBAR

SHAHDADKOT

A09 TOTAL PHYSICAL ASSETS 224,000 224,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE WARAH KAMBAR 14,052,000 14,052,000 15,540,000
SHAHDADKOT
_______________________________________________________________________________

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153

QS0401 GOVT DEGREE COLLEGE NASIRABAD KAMBAR

SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 640,000 10,976,000

A011 TOTAL PAY 18 18 7,923,000 406,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 406,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 406,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 406,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,450,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 234,000 2,173,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 234,000 2,173,000

A01202 House Rent Allowance 790,000 40,000 40,000

A01203 Conveyance Allowance 825,000 45,000 45,000
A01217 Medical Allowance 559,000 15,000 15,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 41,000 1,188,000
A0124S Differential Allowance 2,543,000 93,000 93,000
A01270 Others 792,000

Muzammil AhSon
154

QS0401 GOVT DEGREE COLLEGE NASIRABAD KAMBAR

SHAHDADKOT

A09 TOTAL PHYSICAL ASSETS 224,000 224,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE NASIRABAD KAMBAR 14,052,000 864,000 10,976,000
SHAHDADKOT
_______________________________________________________________________________

Muzammil AhSon
155

SL0167 GOVT DEGREE COLLEGE CHUHAR JAMALI

SUJAWAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 13,828,000 15,540,000

A011 TOTAL PAY 18 18 7,923,000 7,923,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 6,684,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 6,684,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 6,684,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,239,000 1,450,000

S053 SENIOR CLERK (BPS-14) 1,239,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 5,905,000 6,737,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 5,905,000 6,737,000

A01202 House Rent Allowance 790,000 790,000 790,000

Muzammil AhSon
156

SL0167 GOVT DEGREE COLLEGE CHUHAR JAMALI

SUJAWAL

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE CHUHAR JAMALI 14,264,000 14,264,000 15,540,000
SUJAWAL
_______________________________________________________________________________

Muzammil AhSon
157

SN0468 GOVT DEGREE COLLEGE KHIPRO SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,132,000 3,612,000 11,302,000

A011 TOTAL PAY 18 18 7,510,000 2,332,000 8,368,000

A011-1 TOTAL PAY OF OFFICERS 10 10 6,001,000 2,121,000 6,602,000

A01101 Total Basic Pay Of Officer 10 10 6,001,000 2,121,000 6,602,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 2 2 1,365,000 1,502,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 2,121,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,509,000 211,000 1,766,000

A01151 Total Basic Pay Other Staff 8 8 1,509,000 211,000 1,766,000

S053 SENIOR CLERK (BPS-14) 1 1 270,000 211,000 316,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,622,000 1,280,000 2,934,000

A012-1 TOTAL REGULAR ALLOWANCES 5,622,000 1,280,000 2,934,000

A01202 House Rent Allowance 747,000 218,000 218,000

A01203 Conveyance Allowance 799,000 246,000 246,000
A01217 Medical Allowance 530,000 96,000 96,000
A0124R Ad-Hoc Relief Allowance-2022 1,126,000 223,000 1,126,000
A0124S Differential Allowance 2,420,000 497,000 497,000
A01270 Others 751,000

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158

SN0468 GOVT DEGREE COLLEGE KHIPRO SANGHAR

_______________________________________________________________________________
GOVT DEGREE COLLEGE KHIPRO SANGHAR 13,132,000 3,612,000 11,302,000
_______________________________________________________________________________

Muzammil AhSon
159

SQ0399 GOVERNMENT GIRLS DEGREE COLLEGE MADEJI

SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,928,000 15,741,000 24,381,000

A011 TOTAL PAY 20 20 14,778,000 8,974,000 16,292,000

A011-1 TOTAL PAY OF OFFICERS 18 18 14,273,000 8,974,000 15,701,000

A01101 Total Basic Pay Of Officer 18 18 14,273,000 8,974,000 15,701,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 5,000,000 5,500,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 3,500,000 3,850,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 8,974,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 2 2 505,000 591,000

A01151 Total Basic Pay Other Staff 2 2 505,000 591,000

S053 SENIOR CLERK (BPS-14) 1 1 300,000 351,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 3,150,000 6,767,000 8,089,000

A012-1 TOTAL REGULAR ALLOWANCES 3,050,000 6,667,000 7,979,000

A01202 House Rent Allowance 302,000 552,000 552,000

A01203 Conveyance Allowance 297,000 491,000 491,000
A01216 Qualification Allowance 7,000 6,000 6,000
A01217 Medical Allowance 127,000 211,000 211,000
A01224 Entertainment Allowance 6,000 6,000
A01233 Unattractive Area Allowance 89,000 178,000 178,000
A0124R Ad-Hoc Relief Allowance-2022 526,000 825,000 526,000
A0124S Differential Allowance 1,111,000 1,743,000 1,743,000

Muzammil AhSon
160

SQ0399 GOVERNMENT GIRLS DEGREE COLLEGE MADEJI

SHIKARPUR

A0124X Adhoc Relief Allowance 2023 2,655,000 2,788,000

A01270 Others 591,000 1,478,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,030,000 830,000 1,096,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 300,000 100,000 330,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 200,000 220,000

A039 TOTAL GENERAL 650,000 650,000 680,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

Muzammil AhSon
161

SQ0399 GOVERNMENT GIRLS DEGREE COLLEGE MADEJI

SHIKARPUR

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE MADEJI 19,458,000 17,071,000 26,002,000
SHIKARPUR
_______________________________________________________________________________

Muzammil AhSon
162

SQ0406 GOVT. DEGREE COLLEGE GARHI YASEEN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,431,000 17,407,000 29,891,000

A011 TOTAL PAY 34 34 19,021,000 9,834,000 21,178,000

A011-1 TOTAL PAY OF OFFICERS 18 18 15,393,000 8,853,000 16,932,000

A01101 Total Basic Pay Of Officer 18 18 15,393,000 8,853,000 16,932,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,582,000 2,840,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 9 9 6,135,000 6,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 8,853,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,628,000 981,000 4,246,000

A01151 Total Basic Pay Other Staff 16 16 3,628,000 981,000 4,246,000

S053 SENIOR CLERK (BPS-14) 981,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 3 3 627,000 734,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 1,410,000 7,573,000 8,713,000

A012-1 TOTAL REGULAR ALLOWANCES 1,310,000 7,473,000 8,603,000

Muzammil AhSon
163

SQ0406 GOVT. DEGREE COLLEGE GARHI YASEEN

A01202 House Rent Allowance 122,000 589,000 589,000

A01203 Conveyance Allowance 118,000 571,000 571,000
A01207 Washing Allowance 2,000 2,000
A01217 Medical Allowance 53,000 280,000 280,000
A01224 Entertainment Allowance 1,000 6,000 6,000
A01233 Unattractive Area Allowance 164,000 164,000
A01241 Utility allowance for electricity 18,000 18,000
A0124R Ad-Hoc Relief Allowance-2022 920,000
A0124S Differential Allowance 1,961,000 1,961,000
A0124X Adhoc Relief Allowance 2023 2,962,000 3,110,000
A01270 Others 1,016,000 1,902,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,230,000 1,030,000 1,316,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 300,000 100,000 330,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 200,000 220,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
164

SQ0406 GOVT. DEGREE COLLEGE GARHI YASEEN

A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVT. DEGREE COLLEGE GARHI YASEEN 22,161,000 18,937,000 31,732,000
_______________________________________________________________________________

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165

SY0577 GOVT GIRLS DEGREE COLLEGE ROHRI SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 9,015,000 13,257,000

A011 TOTAL PAY 18 18 7,923,000 5,959,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 5,375,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 5,375,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 5,375,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 584,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 584,000 1,450,000

S053 SENIOR CLERK (BPS-14) 584,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 3,056,000 4,454,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 3,056,000 4,454,000

A01202 House Rent Allowance 790,000 560,000 560,000

A01203 Conveyance Allowance 825,000 468,000 468,000
A01217 Medical Allowance 559,000 216,000 216,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 582,000 1,188,000
A0124S Differential Allowance 2,543,000 1,230,000 1,230,000
A01270 Others 792,000

Muzammil AhSon
166

SY0577 GOVT GIRLS DEGREE COLLEGE ROHRI SUKKUR

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT GIRLS DEGREE COLLEGE ROHRI SUKKUR 14,264,000 9,451,000 13,257,000
_______________________________________________________________________________

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167

TQ0254 GOVT. GIRLS DEGREE COLLEGE TANDO

ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,103,000 22,430,000 31,538,000

A011 TOTAL PAY 34 34 18,759,000 12,675,000 20,875,000

A011-1 TOTAL PAY OF OFFICERS 19 19 15,350,000 12,055,000 16,886,000

A01101 Total Basic Pay Of Officer 19 19 15,350,000 12,055,000 16,886,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 4 4 3,442,000 3,786,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 9 9 6,135,000 6,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 12,055,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 3,409,000 620,000 3,989,000

A01151 Total Basic Pay Other Staff 15 15 3,409,000 620,000 3,989,000

S053 SENIOR CLERK (BPS-14) 620,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
168

TQ0254 GOVT. GIRLS DEGREE COLLEGE TANDO

ALLAHYAR

A012 TOTAL ALLOWANCES 1,344,000 9,755,000 10,663,000

A012-1 TOTAL REGULAR ALLOWANCES 1,244,000 9,655,000 10,553,000

A01202 House Rent Allowance 108,000 903,000 903,000

A01203 Conveyance Allowance 95,000 871,000 871,000
A01216 Qualification Allowance 31,000 31,000
A01217 Medical Allowance 37,000 363,000 363,000
A01224 Entertainment Allowance 1,000 7,000 7,000
A01233 Unattractive Area Allowance 178,000 178,000
A0124R Ad-Hoc Relief Allowance-2022 1,162,000
A0124S Differential Allowance 2,463,000 2,463,000
A0124X Adhoc Relief Allowance 2023 3,677,000 3,861,000
A01270 Others 1,003,000 1,876,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,230,000 1,030,000 1,316,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 300,000 100,000 330,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 200,000 220,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000

Muzammil AhSon
169

TQ0254 GOVT. GIRLS DEGREE COLLEGE TANDO

ALLAHYAR

A03905 Newspapers Periodicals and Books 100,000 100,000 105,000

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVT. GIRLS DEGREE COLLEGE TANDO 21,733,000 23,860,000 33,274,000
ALLAHYAR
_______________________________________________________________________________

Muzammil AhSon
170

UT0370 GOVT DEGREE COLLEGE PITHORO UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 13,828,000 893,000 11,036,000

A011 TOTAL PAY 18 18 7,923,000 580,000 8,803,000

A011-1 TOTAL PAY OF OFFICERS 11 11 6,684,000 580,000 7,353,000

A01101 Total Basic Pay Of Officer 11 11 6,684,000 580,000 7,353,000

P094 PRINCIPAL (BPS-19) 1 1 1,054,000 1,159,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,048,000 2,253,000

L054 LECTURER (BPS-17) 6 6 3,245,000 3,570,000

A119 ASSISTANT (BPS-16) 1 1 337,000 580,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 1,450,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 5,905,000 313,000 2,233,000

A012-1 TOTAL REGULAR ALLOWANCES 5,905,000 313,000 2,233,000

A01202 House Rent Allowance 790,000 54,000 54,000

A01203 Conveyance Allowance 825,000 55,000 55,000
A01217 Medical Allowance 559,000 22,000 22,000
A0124R Ad-Hoc Relief Allowance-2022 1,188,000 60,000 1,188,000
A0124S Differential Allowance 2,543,000 122,000 122,000
A01270 Others 792,000

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171

UT0370 GOVT DEGREE COLLEGE PITHORO UMERKOT

A09 TOTAL PHYSICAL ASSETS 436,000 436,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 212,000 212,000

MACHINERY

A09601 Plant and Machinery 212,000 212,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 212,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 108,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE PITHORO UMERKOT 14,264,000 1,329,000 11,036,000
_______________________________________________________________________________

Muzammil AhSon
172

BI0595 GOVERNMENT COLLEGE BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 73,198,000 68,897,000 83,191,000

A011 TOTAL PAY 74 74 41,651,000 39,157,000 46,489,000

A011-1 TOTAL PAY OF OFFICERS 40 40 33,589,000 29,227,000 37,078,000

A01101 Total Basic Pay Of Officer 40 40 33,569,000 29,082,000 36,926,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 29,082,000 1,401,000

A01102 Personal pay 20,000 145,000 152,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,062,000 9,930,000 9,411,000

A01151 Total Basic Pay Other Staff 34 34 7,927,000 9,930,000 9,276,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 9,930,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 2 2 411,000 481,000

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BI0595 GOVERNMENT COLLEGE BADIN

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 135,000 135,000

A012 TOTAL ALLOWANCES 31,547,000 29,740,000 36,702,000

A012-1 TOTAL REGULAR ALLOWANCES 31,447,000 29,640,000 36,592,000

A01202 House Rent Allowance 2,469,000 1,794,000 1,794,000

A01203 Conveyance Allowance 2,983,000 2,092,000 2,092,000
A01207 Washing Allowance 42,000 31,000 31,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 1,558,000 1,108,000 1,108,000
A01224 Entertainment Allowance 13,000 26,000 26,000
A01233 Unattractive Area Allowance 650,000 612,000 612,000
A0124R Ad-Hoc Relief Allowance-2022 5,698,000 3,752,000 5,698,000
A0124S Differential Allowance 12,235,000 8,078,000 8,078,000
A0124X Adhoc Relief Allowance 2023 12,124,000 12,730,000
A01270 Others 5,776,000 4,400,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,562,000 1,948,000 2,743,000

A032 TOTAL COMMUNICATIONS 99,000 99,000 104,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 49,000 49,000 51,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

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BI0595 GOVERNMENT COLLEGE BADIN

A033 TOTAL UTILITIES 857,000 243,000 943,000

A03301 Gas 177,000 177,000 195,000

A03302 Water 66,000 66,000 73,000
A03303 Electricity 614,000 675,000

A038 TOTAL TRAVEL & 146,000 146,000 146,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 66,000 66,000 66,000

A039 TOTAL GENERAL 1,460,000 1,460,000 1,550,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 700,000 700,000 735,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

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BI0595 GOVERNMENT COLLEGE BADIN

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE BADIN 76,410,000 73,895,000 86,617,000
_______________________________________________________________________________

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176

BI0596 GOVERNMENT GIRLS COLLEGE BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,398,000 60,360,000 71,612,000

A011 TOTAL PAY 71 71 36,857,000 33,997,000 41,119,000

A011-1 TOTAL PAY OF OFFICERS 36 36 28,724,000 24,002,000 31,596,000

A01101 Total Basic Pay Of Officer 36 36 28,724,000 24,002,000 31,596,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 24,002,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,133,000 9,995,000 9,523,000

A01151 Total Basic Pay Other Staff 35 35 8,052,000 9,900,000 9,423,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 9,900,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

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BI0596 GOVERNMENT GIRLS COLLEGE BADIN

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 81,000 95,000 100,000

A012 TOTAL ALLOWANCES 17,541,000 26,363,000 30,493,000

A012-1 TOTAL REGULAR ALLOWANCES 17,441,000 26,263,000 30,383,000

A01202 House Rent Allowance 1,530,000 1,865,000 1,865,000

A01203 Conveyance Allowance 1,840,000 2,122,000 2,122,000
A01207 Washing Allowance 36,000 33,000 33,000
A0120D Integrated Allowance 14,000 11,000 11,000
A01217 Medical Allowance 915,000 1,003,000 1,003,000
A01224 Entertainment Allowance 6,000 6,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 318,000 451,000 451,000
A01238 Charge Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 2,981,000 3,177,000 2,981,000
A0124S Differential Allowance 6,445,000 6,848,000 6,848,000
A0124X Adhoc Relief Allowance 2023 10,571,000 11,100,000
A01270 Others 3,336,000 125,000 3,912,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,018,000 1,567,000 2,154,000

A032 TOTAL COMMUNICATIONS 98,000 98,000 102,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 49,000 49,000 51,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

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BI0596 GOVERNMENT GIRLS COLLEGE BADIN

A033 TOTAL UTILITIES 640,000 189,000 704,000

A03301 Gas 139,000 139,000 153,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 451,000 496,000

A038 TOTAL TRAVEL & 210,000 210,000 210,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 60,000 60,000 60,000

A039 TOTAL GENERAL 1,070,000 1,070,000 1,138,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

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BI0596 GOVERNMENT GIRLS COLLEGE BADIN

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE BADIN 57,166,000 62,677,000 74,554,000
_______________________________________________________________________________

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BI0597 GOVERNMENT COLLEGE MATLI, BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,289,000 57,868,000 65,923,000

A011 TOTAL PAY 59 59 32,733,000 32,857,000 36,443,000

A011-1 TOTAL PAY OF OFFICERS 32 32 26,465,000 27,555,000 29,111,000

A01101 Total Basic Pay Of Officer 32 32 26,465,000 27,555,000 29,111,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 27,555,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 6,268,000 5,302,000 7,332,000

A01151 Total Basic Pay Other Staff 27 27 6,200,000 5,229,000 7,255,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,229,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C167 COOK (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

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BI0597 GOVERNMENT COLLEGE MATLI, BADIN

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 68,000 73,000 77,000

A012 TOTAL ALLOWANCES 21,556,000 25,011,000 29,480,000

A012-1 TOTAL REGULAR ALLOWANCES 21,456,000 24,911,000 29,370,000

A01202 House Rent Allowance 2,097,000 1,880,000 1,880,000

A01203 Conveyance Allowance 2,018,000 1,686,000 1,686,000
A01207 Washing Allowance 13,000 12,000 12,000
A0120D Integrated Allowance 18,000 23,000 23,000
A01217 Medical Allowance 1,044,000 861,000 861,000
A01224 Entertainment Allowance 13,000 27,000 27,000
A01233 Unattractive Area Allowance 540,000 458,000 458,000
A01238 Charge Allowance 6,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 3,742,000 3,112,000 3,742,000
A0124S Differential Allowance 7,962,000 6,640,000 6,640,000
A0124X Adhoc Relief Allowance 2023 10,008,000 10,508,000
A01257 RC Allowance 4,000 4,000
A01260 Ration Allowance 13,000 13,000
A01270 Others 3,999,000 188,000 3,513,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,370,000 1,252,000 1,452,000

A032 TOTAL COMMUNICATIONS 102,000 102,000 107,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 53,000 53,000 56,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 238,000 120,000 262,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 50,000 50,000 55,000

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BI0597 GOVERNMENT COLLEGE MATLI, BADIN

A03303 Electricity 118,000 130,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 40,000 40,000 40,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 900,000

A052 TOTAL GRANTS-DOMESTIC 900,000

A05216 Fin. Assis. to the families of 900,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

Muzammil AhSon
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BI0597 GOVERNMENT COLLEGE MATLI, BADIN

_______________________________________________________________________________
GOVERNMENT COLLEGE MATLI, BADIN 56,559,000 60,920,000 68,320,000
_______________________________________________________________________________

Muzammil AhSon
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BI0598 GOVERNMENT GIRLS COLLEGE MATLI BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,259,000 59,909,250 67,921,000

A011 TOTAL PAY 60 60 33,656,000 33,901,000 37,466,000

A011-1 TOTAL PAY OF OFFICERS 34 34 27,606,000 26,481,000 30,366,000

A01101 Total Basic Pay Of Officer 34 34 27,606,000 26,481,000 30,366,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 26,481,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 26 26 6,050,000 7,420,000 7,100,000

A01151 Total Basic Pay Other Staff 26 26 6,019,000 7,366,000 7,043,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,366,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C167 COOK (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
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BI0598 GOVERNMENT GIRLS COLLEGE MATLI BADIN

A01152 Personal pay 31,000 54,000 57,000

A012 TOTAL ALLOWANCES 20,603,000 26,008,250 30,455,000

A012-1 TOTAL REGULAR ALLOWANCES 20,503,000 25,908,250 30,345,000

A01202 House Rent Allowance 1,971,000 1,944,000 1,944,000

A01203 Conveyance Allowance 1,889,000 1,782,000 1,782,000
A01207 Washing Allowance 19,000 16,000 16,000
A0120D Integrated Allowance 18,000 23,000 23,000
A01217 Medical Allowance 1,028,000 972,000 972,000
A01224 Entertainment Allowance 30,000 30,250 30,000
A01233 Unattractive Area Allowance 502,000 505,000 505,000
A01238 Charge Allowance 7,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,618,000 3,236,000 3,618,000
A0124S Differential Allowance 7,784,000 6,966,000 6,966,000
A0124X Adhoc Relief Allowance 2023 10,426,000 10,947,000
A01270 Others 3,637,000 3,534,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,746,000 1,458,000 1,857,000

A032 TOTAL COMMUNICATIONS 123,000 123,000 129,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 74,000 74,000 78,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 413,000 125,000 455,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 55,000 55,000 61,000
A03303 Electricity 288,000 317,000

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BI0598 GOVERNMENT GIRLS COLLEGE MATLI BADIN

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,173,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE MATLI BADIN 56,655,000 62,017,250 70,461,000
_______________________________________________________________________________

Muzammil AhSon
187

BI0599 GOVERNMENT PAKISTAN COLLEGE SAEEDPUR

BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,470,000 37,086,000 50,562,000

A011 TOTAL PAY 43 43 27,783,000 20,823,000 30,741,000

A011-1 TOTAL PAY OF OFFICERS 32 32 25,317,000 16,171,000 27,849,000

A01101 Total Basic Pay Of Officer 32 32 25,317,000 16,171,000 27,849,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 16,171,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,466,000 4,652,000 2,892,000

A01151 Total Basic Pay Other Staff 11 11 2,413,000 4,587,000 2,824,000

S053 SENIOR CLERK (BPS-14) 4,587,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C167 COOK (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 53,000 65,000 68,000

A012 TOTAL ALLOWANCES 12,687,000 16,263,000 19,821,000

A012-1 TOTAL REGULAR ALLOWANCES 12,587,000 16,163,000 19,711,000

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BI0599 GOVERNMENT PAKISTAN COLLEGE SAEEDPUR

BADIN

A01202 House Rent Allowance 1,222,000 1,253,000 1,253,000

A01203 Conveyance Allowance 1,211,000 1,211,000 1,211,000
A01207 Washing Allowance 16,000 18,000 18,000
A0120D Integrated Allowance 34,000 31,000 31,000
A01217 Medical Allowance 654,000 622,000 622,000
A01224 Entertainment Allowance 7,000 13,000 13,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 300,000 320,000 320,000
A01238 Charge Allowance 6,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,189,000 1,975,000 2,189,000
A0124S Differential Allowance 4,716,000 4,252,000 4,252,000
A0124X Adhoc Relief Allowance 2023 6,410,000 6,731,000
A01270 Others 2,207,000 3,013,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,771,000 1,328,000 1,889,000

A032 TOTAL COMMUNICATIONS 98,000 98,000 102,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 49,000 49,000 51,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 563,000 120,000 619,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 443,000 487,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

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BI0599 GOVERNMENT PAKISTAN COLLEGE SAEEDPUR

BADIN

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,010,000 1,010,000 1,068,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT PAKISTAN COLLEGE SAEEDPUR 43,141,000 39,314,000 53,396,000
BADIN
_______________________________________________________________________________

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BI0600 GOVTDEGREE COLLEGE TANDO BAGO BADIN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,867,000 30,835,000 35,396,000

A011 TOTAL PAY 29 29 18,477,000 17,554,000 20,486,000

A011-1 TOTAL PAY OF OFFICERS 19 19 16,176,000 15,711,000 17,793,000

A01101 Total Basic Pay Of Officer 19 19 16,176,000 15,711,000 17,793,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 15,711,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,301,000 1,843,000 2,693,000

A01151 Total Basic Pay Other Staff 10 10 2,301,000 1,843,000 2,693,000

S053 SENIOR CLERK (BPS-14) 1,843,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 7,390,000 13,281,000 14,910,000

A012-1 TOTAL REGULAR ALLOWANCES 7,290,000 13,181,000 14,800,000

A01202 House Rent Allowance 631,000 958,000 958,000

A01203 Conveyance Allowance 714,000 974,000 974,000

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BI0600 GOVTDEGREE COLLEGE TANDO BAGO BADIN

A0120D Integrated Allowance 11,000 11,000 11,000

A01217 Medical Allowance 333,000 438,000 438,000
A01224 Entertainment Allowance 2,000 18,000 18,000
A01226 Computer Allowance 4,000 4,000
A01233 Unattractive Area Allowance 227,000 332,000 332,000
A0124R Ad-Hoc Relief Allowance-2022 1,266,000 1,618,000 1,266,000
A0124S Differential Allowance 2,706,000 3,451,000 3,451,000
A0124X Adhoc Relief Allowance 2023 5,238,000 5,500,000
A01270 Others 1,396,000 143,000 1,848,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,935,000 1,788,000 2,054,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,350,000 1,350,000 1,434,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 150,000 150,000 150,000

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BI0600 GOVTDEGREE COLLEGE TANDO BAGO BADIN

A03905 Newspapers Periodicals and Books 180,000 180,000 189,000

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 470,000 470,000 517,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVTDEGREE COLLEGE TANDO BAGO BADIN 28,302,000 33,123,000 37,975,000
_______________________________________________________________________________

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193

DD0408 GOVERNMENT BOYS DEGREE COLLEGE DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 85,548,000 94,956,000 107,769,000

A011 TOTAL PAY 102 103 52,697,000 53,265,000 58,858,000

A011-1 TOTAL PAY OF OFFICERS 47 47 39,344,000 36,275,000 43,278,000

A01101 Total Basic Pay Of Officer 47 47 39,344,000 36,275,000 43,278,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 36,275,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 55 56 13,353,000 16,990,000 15,580,000

A01151 Total Basic Pay Other Staff 55 56 13,086,000 16,803,000 15,313,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 16,803,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 2 2 597,000 698,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 11 12 2,752,000 3,220,000

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 3 3 616,000 721,000

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DD0408 GOVERNMENT BOYS DEGREE COLLEGE DADU

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 267,000 187,000 267,000

A012 TOTAL ALLOWANCES 32,851,000 41,691,000 48,911,000

A012-1 TOTAL REGULAR ALLOWANCES 32,634,000 41,491,000 48,672,000

A01202 House Rent Allowance 2,882,000 2,936,000 2,936,000

A01203 Conveyance Allowance 3,179,000 3,175,000 3,175,000
A01207 Washing Allowance 19,000 18,000 18,000
A0120D Integrated Allowance 68,000 84,000 84,000
A01216 Qualification Allowance 94,000 94,000 94,000
A01217 Medical Allowance 1,751,000 1,645,000 1,645,000
A01224 Entertainment Allowance 22,000 19,000 19,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 583,000 523,000 523,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 5,752,000 5,079,000 5,752,000
A0124S Differential Allowance 12,456,000 11,017,000 11,017,000
A0124X Adhoc Relief Allowance 2023 16,793,000 17,633,000
A01270 Others 5,776,000 31,000 5,699,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 217,000 200,000 239,000

A01274 Medical Charges 200,000 200,000 220,000

A01299 Others 17,000 19,000

A03 TOTAL OPERATING EXPENSES 2,404,000 1,561,000 2,572,000

A032 TOTAL COMMUNICATIONS 161,000 161,000 169,000

Muzammil AhSon
195

DD0408 GOVERNMENT BOYS DEGREE COLLEGE DADU

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 843,000 927,000

A03303 Electricity 843,000 927,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,300,000 1,300,000 1,376,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 550,000 550,000 578,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

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196

DD0408 GOVERNMENT BOYS DEGREE COLLEGE DADU

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE DADU 89,052,000 97,617,000 111,496,000
_______________________________________________________________________________

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197

DD0409 GOVERNMENT GIRLS COLLEGE DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,922,000 82,023,000 82,307,000

A011 TOTAL PAY 68 68 36,625,000 46,120,000 40,856,000

A011-1 TOTAL PAY OF OFFICERS 35 35 28,688,000 34,804,000 31,556,000

A01101 Total Basic Pay Of Officer 35 35 28,688,000 34,804,000 31,556,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 34,804,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 33 33 7,937,000 11,316,000 9,300,000

A01151 Total Basic Pay Other Staff 33 33 7,654,000 10,988,000 8,956,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 10,988,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C167 COOK (BPS-01) 2 2 411,000 481,000

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DD0409 GOVERNMENT GIRLS COLLEGE DADU

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 283,000 328,000 344,000

A012 TOTAL ALLOWANCES 25,297,000 35,903,000 41,451,000

A012-1 TOTAL REGULAR ALLOWANCES 25,197,000 35,803,000 41,341,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 2,347,000 2,616,000 2,616,000
A01203 Conveyance Allowance 2,480,000 2,698,000 2,698,000
A01207 Washing Allowance 17,000 16,000 16,000
A0120D Integrated Allowance 207,000 34,000 34,000
A01217 Medical Allowance 1,320,000 1,369,000 1,369,000
A01224 Entertainment Allowance 24,000 26,000 26,000
A01228 Orderly Allowance 313,000 313,000
A0122N Special Conveyance Allowance 22,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 431,000 471,000 471,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 4,407,000 4,383,000 4,407,000
A0124S Differential Allowance 9,533,000 9,477,000 9,477,000
A0124X Adhoc Relief Allowance 2023 14,316,000 15,032,000
A01270 Others 4,401,000 10,000 4,808,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,168,000 1,614,000 2,316,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000

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DD0409 GOVERNMENT GIRLS COLLEGE DADU

A03204 Electronic Communication 28,000 28,000 29,000

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 663,000 109,000 729,000

A03301 Gas 109,000 109,000 120,000

A03303 Electricity 554,000 609,000

A038 TOTAL TRAVEL & 200,000 200,000 210,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03807 P.O.L Charges A.planes 100,000 100,000 110,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,278,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,064,000 1,064,000 1,117,000

A130 TOTAL TRANSPORT 364,000 364,000 382,000

A13001 Transport 364,000 364,000 382,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

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DD0409 GOVERNMENT GIRLS COLLEGE DADU

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE DADU 65,154,000 84,701,000 85,740,000
_______________________________________________________________________________

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201

DD0410 GOVERNMENT COLLEGE KN SHAH DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 72,974,000 79,441,000 93,996,000

A011 TOTAL PAY 78 78 48,094,000 44,707,000 53,374,000

A011-1 TOTAL PAY OF OFFICERS 49 49 41,246,000 34,837,000 45,361,000

A01101 Total Basic Pay Of Officer 49 49 41,144,000 34,837,000 45,259,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 34,837,000 934,000

A01102 Personal pay 102,000 102,000

A011-2 TOTAL PAY OF OTHER STAFF 29 29 6,848,000 9,870,000 8,013,000

A01151 Total Basic Pay Other Staff 29 29 6,848,000 9,870,000 8,013,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 9,870,000 796,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C167 COOK (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
202

DD0410 GOVERNMENT COLLEGE KN SHAH DADU

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 24,880,000 34,734,000 40,622,000

A012-1 TOTAL REGULAR ALLOWANCES 24,780,000 34,634,000 40,512,000

A01201 Senior Post Allowance 4,000 16,000 16,000

A01202 House Rent Allowance 2,249,000 2,656,000 2,656,000
A01203 Conveyance Allowance 2,305,000 2,449,000 2,449,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 1,269,000 1,294,000 1,294,000
A01224 Entertainment Allowance 32,000 41,000 41,000
A01226 Computer Allowance 5,000 5,000
A01228 Orderly Allowance 100,000 313,000 313,000
A0122N Special Conveyance Allowance 3,000 3,000
to Disbaled Employees
A01233 Unattractive Area Allowance 551,000 616,000 616,000
A0124R Ad-Hoc Relief Allowance-2022 4,382,000 4,230,000 4,382,000
A0124S Differential Allowance 9,430,000 9,109,000 9,109,000
A0124X Adhoc Relief Allowance 2023 13,750,000 14,438,000
A01270 Others 4,411,000 121,000 5,151,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,569,000 1,405,000 1,657,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 164,000 180,000

Muzammil AhSon
203

DD0410 GOVERNMENT COLLEGE KN SHAH DADU

A03303 Electricity 164,000 180,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,278,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE KN SHAH DADU 75,443,000 81,746,000 96,598,000
_______________________________________________________________________________

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204

DD0411 GOVERNMENT COLLEGE MEHAR DISST DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 76,152,000 90,613,000 99,221,000

A011 TOTAL PAY 80 79 48,573,000 51,503,000 53,968,000

A011-1 TOTAL PAY OF OFFICERS 46 46 40,391,000 41,329,000 44,430,000

A01101 Total Basic Pay Of Officer 46 46 40,391,000 41,329,000 44,430,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 9 9 11,952,000 13,147,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 41,329,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 34 33 8,182,000 10,174,000 9,538,000

A01151 Total Basic Pay Other Staff 34 33 7,971,000 9,964,000 9,327,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 9,964,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 13 12 2,719,000 3,181,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
205

DD0411 GOVERNMENT COLLEGE MEHAR DISST DADU

A01152 Personal pay 211,000 210,000 211,000

A012 TOTAL ALLOWANCES 27,579,000 39,110,000 45,253,000

A012-1 TOTAL REGULAR ALLOWANCES 27,479,000 39,010,000 45,143,000

A01202 House Rent Allowance 2,672,000 3,037,000 3,037,000

A01203 Conveyance Allowance 2,687,000 2,822,000 2,822,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 18,000 17,000 17,000
A01217 Medical Allowance 1,405,000 1,408,000 1,408,000
A01224 Entertainment Allowance 15,000 43,000 43,000
A01233 Unattractive Area Allowance 490,000 573,000 573,000
A01238 Charge Allowance 6,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 4,838,000 4,869,000 4,838,000
A0124S Differential Allowance 10,421,000 10,464,000 10,464,000
A0124X Adhoc Relief Allowance 2023 15,757,000 16,545,000
A01270 Others 4,923,000 10,000 5,386,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,375,000 2,149,000 2,510,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 276,000 50,000 304,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 226,000 249,000

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DD0411 GOVERNMENT COLLEGE MEHAR DISST DADU

A038 TOTAL TRAVEL & 220,000 220,000 220,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,784,000 1,784,000 1,887,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 484,000 484,000 532,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE MEHAR DISST DADU 79,427,000 93,662,000 102,676,000
_______________________________________________________________________________

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DD0412 GOVERNMENT COLLEGE JUHI DISTRICT DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 42,727,000 45,392,000 54,504,000

A011 TOTAL PAY 50 50 27,338,000 25,152,000 30,483,000

A011-1 TOTAL PAY OF OFFICERS 26 26 21,469,000 15,265,000 23,614,000

A01101 Total Basic Pay Of Officer 26 26 21,449,000 15,265,000 23,594,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 15,265,000 934,000

A01102 Personal pay 20,000 20,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,869,000 9,887,000 6,869,000

A01151 Total Basic Pay Other Staff 24 24 5,828,000 9,839,000 6,819,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 9,839,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 231,000 270,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

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DD0412 GOVERNMENT COLLEGE JUHI DISTRICT DADU

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 41,000 48,000 50,000

A012 TOTAL ALLOWANCES 15,389,000 20,240,000 24,021,000

A012-1 TOTAL REGULAR ALLOWANCES 15,189,000 20,040,000 23,801,000

A01202 House Rent Allowance 1,451,000 1,492,000 1,492,000

A01203 Conveyance Allowance 1,543,000 1,586,000 1,586,000
A01207 Washing Allowance 9,000 9,000 9,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 805,000 782,000 782,000
A01224 Entertainment Allowance 19,000 19,000 19,000
A01226 Computer Allowance 19,000 19,000 19,000
A01233 Unattractive Area Allowance 265,000 287,000 287,000
A0124R Ad-Hoc Relief Allowance-2022 2,654,000 2,443,000 2,654,000
A0124S Differential Allowance 5,738,000 5,286,000 5,286,000
A0124X Adhoc Relief Allowance 2023 8,063,000 8,466,000
A01270 Others 2,663,000 31,000 3,178,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 200,000 200,000 220,000

A01274 Medical Charges 200,000 200,000 220,000

A03 TOTAL OPERATING EXPENSES 2,630,000 2,428,000 2,814,000

A032 TOTAL COMMUNICATIONS 100,000 100,000 105,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 20,000 20,000 21,000

A033 TOTAL UTILITIES 302,000 100,000 332,000

A03301 Gas 50,000 50,000 55,000

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DD0412 GOVERNMENT COLLEGE JUHI DISTRICT DADU

A03302 Water 50,000 50,000 55,000

A03303 Electricity 202,000 222,000

A038 TOTAL TRAVEL & 608,000 608,000 656,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03807 P.O.L Charges A.planes 476,000 476,000 524,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 32,000 32,000 32,000

A039 TOTAL GENERAL 1,620,000 1,620,000 1,721,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 120,000 120,000 120,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 650,000 650,000 683,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,227,000 1,227,000 1,289,000

A130 TOTAL TRANSPORT 77,000 77,000 81,000

A13001 Transport 77,000 77,000 81,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

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DD0412 GOVERNMENT COLLEGE JUHI DISTRICT DADU

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 250,000 250,000 263,000

A13701 Hardware 150,000 150,000 158,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE JUHI DISTRICT DADU 46,584,000 49,647,000 58,607,000
_______________________________________________________________________________

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211

DD0413 GOVERNMENT GIRLS INTERMEDIATE COLLEGE KN

KN SHAH DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,223,000 28,919,000 47,187,000

A011 TOTAL PAY 53 53 27,706,000 15,916,000 30,919,000

A011-1 TOTAL PAY OF OFFICERS 26 26 21,405,000 7,779,000 23,545,000

A01101 Total Basic Pay Of Officer 26 26 21,405,000 7,779,000 23,545,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 7,779,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 6,301,000 8,137,000 7,374,000

A01151 Total Basic Pay Other Staff 27 27 6,256,000 8,086,000 7,320,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 8,086,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

C089 CHOWKIDAR (BPS-02) 3 3 627,000 734,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 7 7 1,464,000 1,713,000

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DD0413 GOVERNMENT GIRLS INTERMEDIATE COLLEGE KN

KN SHAH DADU

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 45,000 51,000 54,000

A012 TOTAL ALLOWANCES 10,517,000 13,003,000 16,268,000

A012-1 TOTAL REGULAR ALLOWANCES 10,417,000 12,903,000 16,158,000

A01202 House Rent Allowance 885,000 976,000 976,000

A01203 Conveyance Allowance 1,054,000 1,128,000 1,128,000
A01207 Washing Allowance 7,000 6,000 6,000
A0120D Integrated Allowance 79,000 79,000 79,000
A01217 Medical Allowance 626,000 635,000 635,000
A01224 Entertainment Allowance 6,000 7,000 7,000
A01226 Computer Allowance 19,000 19,000 19,000
A01233 Unattractive Area Allowance 99,000 68,000 68,000
A0124R Ad-Hoc Relief Allowance-2022 1,530,000 1,521,000 1,530,000
A0124S Differential Allowance 3,369,000 3,344,000 3,344,000
A0124X Adhoc Relief Allowance 2023 5,120,000 5,376,000
A01270 Others 2,743,000 2,990,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,859,000 1,715,000 1,983,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 85,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 264,000 120,000 290,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 144,000 158,000

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DD0413 GOVERNMENT GIRLS INTERMEDIATE COLLEGE KN

KN SHAH DADU

A038 TOTAL TRAVEL & 415,000 415,000 447,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03807 P.O.L Charges A.planes 315,000 315,000 347,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,100,000 1,100,000 1,161,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 760,000 760,000 798,000

A130 TOTAL TRANSPORT 260,000 260,000 273,000

A13001 Transport 260,000 260,000 273,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

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DD0413 GOVERNMENT GIRLS INTERMEDIATE COLLEGE KN

KN SHAH DADU

_______________________________________________________________________________
GOVERNMENT GIRLS INTERMEDIATE COLLEGE KN 40,842,000 31,394,000 49,968,000
KN SHAH DADU
_______________________________________________________________________________

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DD0414 GGOVERNMENT BOYS DEGREE COLLEGE

WAHI PANDI DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,094,000 29,561,000 47,367,000

A011 TOTAL PAY 59 59 27,574,000 15,097,000 30,920,000

A011-1 TOTAL PAY OF OFFICERS 24 24 19,171,000 5,007,000 21,087,000

A01101 Total Basic Pay Of Officer 24 24 19,171,000 5,007,000 21,087,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 5,007,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,403,000 10,090,000 9,833,000

A01151 Total Basic Pay Other Staff 35 35 8,403,000 10,090,000 9,833,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 10,090,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

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DD0414 GGOVERNMENT BOYS DEGREE COLLEGE

WAHI PANDI DADU

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 12,520,000 14,464,000 16,447,000

A012-1 TOTAL REGULAR ALLOWANCES 12,420,000 12,624,000 16,247,000

A01202 House Rent Allowance 1,105,000 902,000 902,000

A01203 Conveyance Allowance 1,263,000 1,082,000 1,082,000
A01207 Washing Allowance 10,000 11,000 11,000
A0120D Integrated Allowance 65,000 68,000 68,000
A01217 Medical Allowance 739,000 659,000 659,000
A01224 Entertainment Allowance 5,000 1,000 1,000
A01226 Computer Allowance 4,000 4,000
A0122N Special Conveyance Allowance 25,000 57,000 57,000
to Disbaled Employees
A01233 Unattractive Area Allowance 457,000 167,000 167,000
A0124R Ad-Hoc Relief Allowance-2022 1,849,000 1,456,000 1,849,000
A0124S Differential Allowance 4,088,000 3,244,000 3,244,000
A0124X Adhoc Relief Allowance 2023 4,977,000 5,226,000
A01270 Others 2,810,000 2,977,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 1,840,000 200,000

A01274 Medical Charges 100,000 1,840,000 200,000

A03 TOTAL OPERATING EXPENSES 2,481,000 2,171,000 2,831,000

A032 TOTAL COMMUNICATIONS 139,000 139,000 147,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 53,000 53,000 56,000
A03204 Electronic Communication 50,000 50,000 53,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

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DD0414 GGOVERNMENT BOYS DEGREE COLLEGE

WAHI PANDI DADU

A033 TOTAL UTILITIES 522,000 212,000 574,000

A03301 Gas 142,000 142,000 156,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 310,000 341,000

A038 TOTAL TRAVEL & 520,000 520,000 550,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03807 P.O.L Charges A.planes 300,000 300,000 330,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,300,000 1,300,000 1,560,000

A03901 Stationery 100,000 100,000 150,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 500,000
A03970 Others 500,000 500,000 600,000

A09 TOTAL PHYSICAL ASSETS 350,000

A096 TOTAL PURCHASE OF PLANT & 150,000

MACHINERY

A09601 Plant and Machinery 150,000

AAH One Water Cooler Full Steel (140 Liter) 150,000

A097 TOTAL PURCHASE FURNITURE 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000

001 Furniture and Fixtures 200,000

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DD0414 GGOVERNMENT BOYS DEGREE COLLEGE

WAHI PANDI DADU

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 750,000

A131 TOTAL MACHINERY AND 250,000 250,000 300,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 300,000

A132 TOTAL FURNITURE AND 250,000 250,000 300,000

FIXTURE

A13201 Furniture and Fixture 250,000 250,000 300,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 150,000

A13701 Hardware 100,000 100,000 150,000

_______________________________________________________________________________
GGOVERNMENT BOYS DEGREE COLLEGE 43,175,000 32,332,000 51,298,000
WAHI PANDI DADU
_______________________________________________________________________________

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219

DD0415 GOVERNMENT DEGREE COLLEGE QAZI ARIF DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,012,000 32,784,000 45,493,000

A011 TOTAL PAY 55 55 24,461,000 18,162,000 27,479,000

A011-1 TOTAL PAY OF OFFICERS 21 21 16,300,000 10,504,000 17,930,000

A01101 Total Basic Pay Of Officer 21 21 16,300,000 10,504,000 17,930,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 5 5 3,408,000 3,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 10,504,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,161,000 7,658,000 9,549,000

A01151 Total Basic Pay Other Staff 34 34 8,161,000 7,658,000 9,549,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,658,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 3 3 627,000 734,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
220

DD0415 GOVERNMENT DEGREE COLLEGE QAZI ARIF DADU

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A012 TOTAL ALLOWANCES 14,551,000 14,622,000 18,014,000

A012-1 TOTAL REGULAR ALLOWANCES 14,451,000 14,522,000 17,904,000

A01202 House Rent Allowance 1,360,000 1,053,000 1,053,000

A01203 Conveyance Allowance 1,492,000 1,212,000 1,212,000
A01207 Washing Allowance 6,000 5,000 5,000
A0120D Integrated Allowance 45,000 37,000 37,000
A01217 Medical Allowance 827,000 658,000 658,000
A01224 Entertainment Allowance 13,000 7,000 7,000
A01233 Unattractive Area Allowance 180,000 138,000 138,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,400,000 1,755,000 2,400,000
A0124S Differential Allowance 5,228,000 3,839,000 3,839,000
A0124X Adhoc Relief Allowance 2023 5,810,000 6,101,000
A01270 Others 2,892,000 2,446,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,190,000 1,929,000 2,332,000

A032 TOTAL COMMUNICATIONS 197,000 197,000 207,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 53,000 53,000 56,000
A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 22,000 22,000 23,000

A033 TOTAL UTILITIES 468,000 207,000 515,000

A03301 Gas 139,000 139,000 153,000

A03302 Water 68,000 68,000 75,000
A03303 Electricity 261,000 287,000

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DD0415 GOVERNMENT DEGREE COLLEGE QAZI ARIF DADU

A038 TOTAL TRAVEL & 125,000 125,000 125,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 25,000 25,000 25,000

A039 TOTAL GENERAL 1,400,000 1,400,000 1,485,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE QAZI ARIF DADU 42,202,000 35,713,000 48,875,000
_______________________________________________________________________________

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DD0417 GOVERNMENT MOLVI ABDUL GHAFOOR DEGREE

COLLEGE SITA ROAD DADU

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,398,000 18,795,000 30,256,000

A011 TOTAL PAY 28 28 17,815,000 10,551,000 19,745,000

A011-1 TOTAL PAY OF OFFICERS 19 19 15,708,000 8,586,000 17,279,000

A01101 Total Basic Pay Of Officer 19 19 15,708,000 8,586,000 17,279,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 8,586,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,107,000 1,965,000 2,466,000

A01151 Total Basic Pay Other Staff 9 9 2,107,000 1,965,000 2,466,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,965,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 7,583,000 8,244,000 10,511,000

A012-1 TOTAL REGULAR ALLOWANCES 7,483,000 8,144,000 10,401,000

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DD0417 GOVERNMENT MOLVI ABDUL GHAFOOR DEGREE

COLLEGE SITA ROAD DADU

A01202 House Rent Allowance 735,000 643,000 643,000

A01203 Conveyance Allowance 757,000 645,000 645,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 390,000 323,000 323,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 4,000 4,000
A01233 Unattractive Area Allowance 185,000 140,000 140,000
A0124R Ad-Hoc Relief Allowance-2022 1,302,000 993,000 1,302,000
A0124S Differential Allowance 2,787,000 2,133,000 2,133,000
A0124X Adhoc Relief Allowance 2023 3,246,000 3,408,000
A01270 Others 1,302,000 1,782,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,935,000 1,788,000 2,054,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

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DD0417 GOVERNMENT MOLVI ABDUL GHAFOOR DEGREE

COLLEGE SITA ROAD DADU

A039 TOTAL GENERAL 1,350,000 1,350,000 1,434,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 470,000 470,000 517,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT MOLVI ABDUL GHAFOOR DEGREE 27,833,000 21,083,000 32,835,000
COLLEGE SITA ROAD DADU
_______________________________________________________________________________

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GO0292 GOVERNMENT COLLEGE DEGREE GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 99,206,000 100,028,000 120,237,000

A011 TOTAL PAY 109 109 61,733,000 56,639,000 68,663,000

A011-1 TOTAL PAY OF OFFICERS 62 62 50,617,000 49,187,000 55,676,000

A01101 Total Basic Pay Of Officer 62 62 50,596,000 49,187,000 55,655,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 20 20 17,212,000 18,933,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 26 26 17,723,000 19,495,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 49,187,000 934,000

D024 DATA INPUT OPERATOR (BPS-16) 3 3 1,274,000 1,401,000

A01102 Personal pay 21,000 21,000

A011-2 TOTAL PAY OF OTHER STAFF 47 47 11,116,000 7,452,000 12,987,000

A01151 Total Basic Pay Other Staff 47 47 10,992,000 7,342,000 12,863,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,342,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 3 3 896,000 1,048,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

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GO0292 GOVERNMENT COLLEGE DEGREE GHOTKI

E021 ELECTRICIAN (BPS-05) 2 2 436,000 510,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

P162 PUMP DRIVER (BPS-04) 1 1 209,000 245,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 124,000 110,000 124,000

A012 TOTAL ALLOWANCES 37,473,000 43,389,000 51,574,000

A012-1 TOTAL REGULAR ALLOWANCES 37,373,000 43,289,000 51,464,000

A01201 Senior Post Allowance 13,000 13,000

A01202 House Rent Allowance 3,537,000 3,371,000 3,371,000
A01203 Conveyance Allowance 3,499,000 3,187,000 3,187,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 1,732,000 1,501,000 1,501,000
A01224 Entertainment Allowance 21,000 14,000 14,000
A01226 Computer Allowance 73,000 75,000 75,000
A01228 Orderly Allowance 268,000 268,000
A01233 Unattractive Area Allowance 900,000 846,000 846,000
A0124R Ad-Hoc Relief Allowance-2022 6,661,000 5,330,000 6,661,000
A0124S Differential Allowance 14,204,000 11,361,000 11,361,000
A0124X Adhoc Relief Allowance 2023 17,108,000 17,963,000
A01253 Science Teaching Allowance 22,000 22,000 22,000

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GO0292 GOVERNMENT COLLEGE DEGREE GHOTKI

A01270 Others 6,701,000 170,000 6,159,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,090,000 1,247,000 2,257,000

A032 TOTAL COMMUNICATIONS 87,000 87,000 92,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 893,000 50,000 982,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 843,000 927,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,183,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

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GO0292 GOVERNMENT COLLEGE DEGREE GHOTKI

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE DEGREE GHOTKI 102,196,000 102,175,000 123,439,000
_______________________________________________________________________________

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GO0293 GOVERNMENT DEGREE COLLEGE MIRPUR MATHELO

GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,398,000 66,834,000 84,785,000

A011 TOTAL PAY 84 84 45,232,000 37,811,000 50,380,000

A011-1 TOTAL PAY OF OFFICERS 46 46 36,397,000 32,370,000 40,037,000

A01101 Total Basic Pay Of Officer 46 46 36,397,000 32,370,000 40,037,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 24 24 16,360,000 17,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 32,370,000 934,000

D024 DATA INPUT OPERATOR (BPS-16) 2 2 849,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 38 38 8,835,000 5,441,000 10,343,000

A01151 Total Basic Pay Other Staff 38 38 8,811,000 5,410,000 10,310,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 5,410,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 2 2 597,000 698,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

E021 ELECTRICIAN (BPS-05) 2 2 461,000 539,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

P162 PUMP DRIVER (BPS-04) 1 1 209,000 245,000

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GO0293 GOVERNMENT DEGREE COLLEGE MIRPUR MATHELO

GHOTKI

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 24,000 31,000 33,000

A012 TOTAL ALLOWANCES 22,166,000 29,023,000 34,405,000

A012-1 TOTAL REGULAR ALLOWANCES 22,066,000 28,923,000 34,295,000

A01202 House Rent Allowance 2,122,000 2,246,000 2,246,000

A01203 Conveyance Allowance 2,055,000 2,150,000 2,150,000
A01207 Washing Allowance 4,000 4,000 4,000
A01217 Medical Allowance 1,086,000 1,103,000 1,103,000
A01224 Entertainment Allowance 38,000 38,000 38,000
A01226 Computer Allowance 12,000 12,000
A01233 Unattractive Area Allowance 488,000 580,000 580,000
A0124R Ad-Hoc Relief Allowance-2022 3,911,000 3,606,000 3,911,000
A0124S Differential Allowance 8,393,000 7,675,000 7,675,000
A0124X Adhoc Relief Allowance 2023 11,470,000 12,044,000
A01253 Science Teaching Allowance 8,000 11,000 11,000
A01270 Others 3,949,000 40,000 4,521,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,000,000 1,512,000 2,144,000

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GO0293 GOVERNMENT DEGREE COLLEGE MIRPUR MATHELO

GHOTKI

A032 TOTAL COMMUNICATIONS 82,000 82,000 86,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 26,000 26,000 27,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 16,000 16,000 17,000

A033 TOTAL UTILITIES 568,000 80,000 625,000

A03301 Gas 80,000 80,000 88,000

A03303 Electricity 488,000 537,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,250,000 1,250,000 1,333,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 850,000 850,000 893,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

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GO0293 GOVERNMENT DEGREE COLLEGE MIRPUR MATHELO

GHOTKI

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE MIRPUR MATHELO 70,248,000 69,196,000 87,822,000
GHOTKI
_______________________________________________________________________________

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GO0294 GOVERNMENT GIRLS DEGREE COLLEGE DAHARKI

GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,962,000 34,558,455 60,437,000

A011 TOTAL PAY 77 77 36,830,000 19,266,000 41,230,000

A011-1 TOTAL PAY OF OFFICERS 34 34 26,603,000 14,247,000 29,264,000

A01101 Total Basic Pay Of Officer 34 34 26,603,000 14,247,000 29,264,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 14,247,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 43 43 10,227,000 5,019,000 11,966,000

A01151 Total Basic Pay Other Staff 43 43 10,227,000 5,019,000 11,966,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 5,019,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 2 2 597,000 698,000

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

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GO0294 GOVERNMENT GIRLS DEGREE COLLEGE DAHARKI

GHOTKI

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

L025 LADY NAIB QASID (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 12,132,000 15,292,455 19,207,000

A012-1 TOTAL REGULAR ALLOWANCES 12,032,000 15,138,000 19,097,000

A01202 House Rent Allowance 1,094,000 1,245,000 1,245,000

A01203 Conveyance Allowance 1,112,000 1,216,000 1,216,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 629,000 639,000 639,000
A01224 Entertainment Allowance 6,000 6,000
A01226 Computer Allowance 38,000 40,000 40,000
A0122N Special Conveyance Allowance 25,000 86,000 86,000
to Disbaled Employees
A01233 Unattractive Area Allowance 177,000 209,000 209,000
A0124R Ad-Hoc Relief Allowance-2022 1,785,000 1,806,000 1,785,000
A0124S Differential Allowance 3,865,000 3,902,000 3,902,000
A0124X Adhoc Relief Allowance 2023 5,949,000 6,246,000
A01270 Others 3,267,000 3,683,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 154,455 110,000

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GO0294 GOVERNMENT GIRLS DEGREE COLLEGE DAHARKI

GHOTKI

A01274 Medical Charges 100,000 154,455 110,000

A03 TOTAL OPERATING EXPENSES 2,205,000 1,762,000 2,364,000

A032 TOTAL COMMUNICATIONS 143,000 143,000 150,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 86,000 86,000 90,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 642,000 199,000 706,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 129,000 129,000 142,000
A03303 Electricity 443,000 487,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A039 TOTAL GENERAL 1,320,000 1,320,000 1,408,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 850,000 850,000 893,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

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GO0294 GOVERNMENT GIRLS DEGREE COLLEGE DAHARKI

GHOTKI

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE DAHARKI 52,017,000 37,170,455 63,694,000
GHOTKI
_______________________________________________________________________________

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GO0295 GOVERNMENT GIRLS DEGREE COLLEGE GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,399,000 49,108,000 61,763,000

A011 TOTAL PAY 60 60 33,438,000 27,947,000 37,220,000

A011-1 TOTAL PAY OF OFFICERS 33 33 27,182,000 24,025,000 29,900,000

A01101 Total Basic Pay Of Officer 33 33 27,182,000 24,025,000 29,900,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 24,025,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 6,256,000 3,922,000 7,320,000

A01151 Total Basic Pay Other Staff 27 27 6,256,000 3,922,000 7,320,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,922,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

C089 CHOWKIDAR (BPS-02) 3 3 627,000 734,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 7 7 1,464,000 1,713,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

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GO0295 GOVERNMENT GIRLS DEGREE COLLEGE GHOTKI

A012 TOTAL ALLOWANCES 12,961,000 21,161,000 24,543,000

A012-1 TOTAL REGULAR ALLOWANCES 12,861,000 21,061,000 24,433,000

A01202 House Rent Allowance 1,241,000 1,695,000 1,695,000

A01203 Conveyance Allowance 1,289,000 1,558,000 1,558,000
A01207 Washing Allowance 1,000 1,000 1,000
A01217 Medical Allowance 602,000 735,000 735,000
A01224 Entertainment Allowance 6,000 21,000 21,000
A01226 Computer Allowance 7,000 9,000 9,000
A01233 Unattractive Area Allowance 282,000 401,000 401,000
A0124R Ad-Hoc Relief Allowance-2022 2,242,000 2,605,000 2,242,000
A0124S Differential Allowance 4,789,000 5,564,000 5,564,000
A0124X Adhoc Relief Allowance 2023 8,441,000 8,863,000
A01270 Others 2,402,000 31,000 3,344,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,682,000 1,345,000 1,802,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 585,000 248,000 644,000

A03301 Gas 165,000 165,000 182,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 337,000 371,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

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GO0295 GOVERNMENT GIRLS DEGREE COLLEGE GHOTKI

A039 TOTAL GENERAL 1,010,000 1,010,000 1,068,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE GHOTKI 48,581,000 53,353,000 64,090,000
_______________________________________________________________________________

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GO0296 GOVERNMENT BOYS DEGREE COLLEGE DHARKI

GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,945,000 30,776,000 55,578,000

A011 TOTAL PAY 58 58 34,608,000 17,114,000 38,454,000

A011-1 TOTAL PAY OF OFFICERS 36 36 29,378,000 14,045,000 32,333,000

A01101 Total Basic Pay Of Officer 36 36 29,371,000 14,021,000 32,308,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 14,021,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A01102 Personal pay 7,000 24,000 25,000

A011-2 TOTAL PAY OF OTHER STAFF 22 22 5,230,000 3,069,000 6,121,000

A01151 Total Basic Pay Other Staff 22 22 5,230,000 3,069,000 6,121,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,069,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-03) 6 6 1,293,000 1,513,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 1 1 209,000 245,000

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GO0296 GOVERNMENT BOYS DEGREE COLLEGE DHARKI

GHOTKI

N003 NAIB QASID (BPS-02) 3 3 627,000 734,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

A012 TOTAL ALLOWANCES 9,337,000 13,662,000 17,124,000

A012-1 TOTAL REGULAR ALLOWANCES 9,237,000 13,562,000 17,014,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 759,000 1,067,000 1,067,000
A01203 Conveyance Allowance 792,000 1,054,000 1,054,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 432,000 531,000 531,000
A01224 Entertainment Allowance 5,000 8,000 8,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 313,000 313,000
A01233 Unattractive Area Allowance 155,000 248,000 248,000
A0124R Ad-Hoc Relief Allowance-2022 1,347,000 1,616,000 1,347,000
A0124S Differential Allowance 2,904,000 3,463,000 3,463,000
A0124X Adhoc Relief Allowance 2023 5,216,000 5,477,000
A01270 Others 2,813,000 3,460,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,165,000 1,659,000 2,319,000

A032 TOTAL COMMUNICATIONS 127,000 127,000 134,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 53,000 53,000 56,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 22,000 22,000 23,000

A033 TOTAL UTILITIES 713,000 207,000 785,000

A03301 Gas 139,000 139,000 153,000

A03302 Water 68,000 68,000 75,000

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GO0296 GOVERNMENT BOYS DEGREE COLLEGE DHARKI

GHOTKI

A03303 Electricity 506,000 557,000

A038 TOTAL TRAVEL & 125,000 125,000 125,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 25,000 25,000 25,000

A039 TOTAL GENERAL 1,200,000 1,200,000 1,275,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE DHARKI 46,810,000 33,135,000 58,632,000
GHOTKI
_______________________________________________________________________________

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GO0297 JAM MUMTAZ HUSSAIN DAHAR GOVERNMENT

DEGREE COLLEGE UBAURO GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 33,980,000 21,579,000 42,826,000

A011 TOTAL PAY 44 44 27,667,000 12,202,000 30,681,000

A011-1 TOTAL PAY OF OFFICERS 30 30 24,145,000 11,159,000 26,560,000

A01101 Total Basic Pay Of Officer 30 30 24,145,000 11,159,000 26,560,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A022 ACCOUNTANT / ASSISTANT (BPS-16) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 11,159,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,522,000 1,043,000 4,121,000

A01151 Total Basic Pay Other Staff 14 14 3,517,000 1,043,000 4,116,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,043,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 1 1 299,000 350,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

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GO0297 JAM MUMTAZ HUSSAIN DAHAR GOVERNMENT

DEGREE COLLEGE UBAURO GHOTKI

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 5,000 5,000

A012 TOTAL ALLOWANCES 6,313,000 9,377,000 12,145,000

A012-1 TOTAL REGULAR ALLOWANCES 6,213,000 9,277,000 12,035,000

A01202 House Rent Allowance 531,000 793,000 793,000

A01203 Conveyance Allowance 578,000 764,000 764,000
A01217 Medical Allowance 256,000 319,000 319,000
A01226 Computer Allowance 19,000 8,000 8,000
A01233 Unattractive Area Allowance 114,000 199,000 199,000
A0124R Ad-Hoc Relief Allowance-2022 940,000 1,131,000 940,000
A0124S Differential Allowance 1,985,000 2,405,000 2,405,000
A0124X Adhoc Relief Allowance 2023 3,658,000 3,841,000
A01270 Others 1,790,000 2,766,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,436,000 1,194,000 1,530,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 79,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 24,000 24,000 25,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 342,000 100,000 376,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 242,000 266,000

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GO0297 JAM MUMTAZ HUSSAIN DAHAR GOVERNMENT

DEGREE COLLEGE UBAURO GHOTKI

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 900,000 900,000 955,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 250,000 250,000 275,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
JAM MUMTAZ HUSSAIN DAHAR GOVERNMENT 35,916,000 23,273,000 44,881,000
DEGREE COLLEGE UBAURO GHOTKI
_______________________________________________________________________________

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GO0298 GOVERNMENTT GIRLS DEGREE COLLEGE UBAURO

GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,576,000 11,976,000 27,011,000

A011 TOTAL PAY 29 29 18,009,000 6,698,000 19,972,000

A011-1 TOTAL PAY OF OFFICERS 19 19 15,708,000 6,326,000 17,279,000

A01101 Total Basic Pay Of Officer 19 19 15,708,000 6,326,000 17,279,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 6,326,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,301,000 372,000 2,693,000

A01151 Total Basic Pay Other Staff 10 10 2,301,000 372,000 2,693,000

S053 SENIOR CLERK (BPS-14) 372,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 3,567,000 5,278,000 7,039,000

A012-1 TOTAL REGULAR ALLOWANCES 3,467,000 5,178,000 6,929,000

A01202 House Rent Allowance 261,000 460,000 460,000

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GO0298 GOVERNMENTT GIRLS DEGREE COLLEGE UBAURO

GHOTKI

A01203 Conveyance Allowance 286,000 444,000 444,000

A01217 Medical Allowance 118,000 186,000 186,000
A01224 Entertainment Allowance 1,000 1,000
A01226 Computer Allowance 19,000 19,000 19,000
A01233 Unattractive Area Allowance 67,000 118,000 118,000
A0124R Ad-Hoc Relief Allowance-2022 475,000 625,000 475,000
A0124S Differential Allowance 1,013,000 1,326,000 1,326,000
A0124X Adhoc Relief Allowance 2023 1,999,000 2,099,000
A01270 Others 1,228,000 1,801,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,935,000 1,788,000 2,054,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,350,000 1,350,000 1,434,000

A03901 Stationery 100,000 100,000 105,000

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GO0298 GOVERNMENTT GIRLS DEGREE COLLEGE UBAURO

GHOTKI

A03902 Printing and Publication 150,000 150,000 150,000

A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 470,000 470,000 517,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENTT GIRLS DEGREE COLLEGE UBAURO 24,011,000 14,264,000 29,590,000
GHOTKI
_______________________________________________________________________________

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GO0300 GOVERNMENT GIRLS DEGREE COLLEGE ADIL PUR

GHOTKI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,767,000 31,325,000 34,663,000

A011 TOTAL PAY 27 27 17,593,000 17,645,000 19,486,000

A011-1 TOTAL PAY OF OFFICERS 19 19 15,708,000 16,169,000 17,279,000

A01101 Total Basic Pay Of Officer 19 19 15,708,000 16,169,000 17,279,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 16,169,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,885,000 1,476,000 2,207,000

A01151 Total Basic Pay Other Staff 8 8 1,885,000 1,476,000 2,207,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,476,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L011 LABORATORY ATTENDANT (BPS-03) 2 2 431,000 504,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

M022 MALHI (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-02) 1 1 209,000 245,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 6,174,000 13,680,000 15,177,000

A012-1 TOTAL REGULAR ALLOWANCES 6,074,000 13,580,000 15,067,000

A01202 House Rent Allowance 571,000 1,155,000 1,155,000

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GO0300 GOVERNMENT GIRLS DEGREE COLLEGE ADIL PUR

GHOTKI

A01203 Conveyance Allowance 555,000 1,068,000 1,068,000

A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 289,000 492,000 492,000
A01224 Entertainment Allowance 11,000 11,000
A01226 Computer Allowance 4,000 4,000
A01233 Unattractive Area Allowance 159,000 326,000 326,000
A0124R Ad-Hoc Relief Allowance-2022 1,037,000 1,651,000 1,037,000
A0124S Differential Allowance 2,220,000 3,517,000 3,517,000
A0124X Adhoc Relief Allowance 2023 5,295,000 5,560,000
A01270 Others 1,228,000 54,000 1,886,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,935,000 1,788,000 2,054,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,350,000 1,350,000 1,434,000

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GO0300 GOVERNMENT GIRLS DEGREE COLLEGE ADIL PUR

GHOTKI

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE ADIL PUR 26,202,000 33,613,000 37,242,000
GHOTKI
_______________________________________________________________________________

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HB0715 GOVERNMENT GIRLS (ZUBEDA) COLLEGE

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 233,529,000 265,530,000 284,831,000

A011 TOTAL PAY 194 194 129,629,000 142,706,000 143,796,000

A011-1 TOTAL PAY OF OFFICERS 117 117 111,755,000 113,225,000 122,922,000

A01101 Total Basic Pay Of Officer 117 117 111,665,000 113,201,000 122,832,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 15 15 26,759,000 29,435,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 40 40 33,946,000 37,341,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

L054 LECTURER (BPS-17) 50 50 42,886,000 47,175,000

S236 SUPERINTENDENT (BPS-17) 2 2 1,363,000 1,499,000

A119 ASSISTANT (BPS-16) 7 7 2,972,000 113,201,000 3,269,000

A01102 Personal pay 90,000 24,000 90,000

A011-2 TOTAL PAY OF OTHER STAFF 77 77 17,874,000 29,481,000 20,874,000

A01151 Total Basic Pay Other Staff 77 77 17,655,000 29,274,000 20,655,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 29,274,000 1,195,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 11 11 2,717,000 3,179,000

C019 CARPENTER (BPS-05) 1 1 231,000 270,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

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HB0715 GOVERNMENT GIRLS (ZUBEDA) COLLEGE

HYDERABAD

F065 FIELD COLLECTING (BPS-05) 1 1 231,000 270,000

ASSISTANT

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 2 2 444,000 519,000

P162 PUMP DRIVER (BPS-04) 1 1 238,000 278,000

L011 LABORATORY ATTENDANT (BPS-02) 12 12 2,465,000 2,884,000

C089 CHOWKIDAR (BPS-01) 5 5 1,027,000 1,202,000

C167 COOK (BPS-01) 7 7 1,438,000 1,682,000

G048 GUARD (BPS-01) 2 2 411,000 481,000

H007 HAMAL (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 6 6 1,232,000 1,441,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 6 6 1,232,000 1,441,000

A01152 Personal pay 219,000 207,000 219,000

A012 TOTAL ALLOWANCES 103,900,000 122,824,000 141,035,000

A012-1 TOTAL REGULAR ALLOWANCES 103,800,000 122,718,000 140,919,000

A01201 Senior Post Allowance 36,000 32,000 32,000

A01202 House Rent Allowance 13,934,000 14,416,000 14,416,000
A01203 Conveyance Allowance 9,391,000 9,806,000 9,806,000
A01207 Washing Allowance 39,000 38,000 38,000
A0120D Integrated Allowance 37,000 37,000
A0120X Ad - hoc Allowance - 2010 14,000 14,000
A01216 Qualification Allowance 17,000 263,000 263,000
A01217 Medical Allowance 4,859,000 4,748,000 4,748,000
A0121A Ad - hoc Allowance - 2011 14,000 14,000
A0121T Adhoc Relief Allowance 2013 54,000 54,000
A0121Z Adhoc Relief Allowance - 2014 6,000 6,000
A01224 Entertainment Allowance 97,000 85,000 85,000
A01226 Computer Allowance 14,000 11,000 11,000
A01228 Orderly Allowance 723,000 379,000 379,000
A0122C Adhoc Relief Allowance - 2015 8,000 8,000

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HB0715 GOVERNMENT GIRLS (ZUBEDA) COLLEGE

HYDERABAD

A0122N Special Conveyance Allowance 25,000 54,000 54,000

to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 1,000 1,000
A01233 Unattractive Area Allowance 23,000 75,000 75,000
A0123G Ad-hoc Relief Allowance-2018 1,000 1,000
A0123P Ad-hoc Relief A 2019 25,000 25,000
A0123X Adhoc Relief Allowance-2020 1,000 1,000
A0124F Adhoc Relief Allowance-2021 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 18,014,000 16,368,000 18,014,000
A0124S Differential Allowance 38,510,000 34,824,000 34,824,000
A0124X Adhoc Relief Allowance 2023 41,002,000 43,052,000
A01270 Others 18,118,000 455,000 14,960,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 106,000 116,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 6,000 6,000

A03 TOTAL OPERATING EXPENSES 3,056,000 1,728,750 3,290,000

A032 TOTAL COMMUNICATIONS 96,000 96,000 101,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 1,609,000 312,750 1,770,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 51,000 12,750 56,000
A03303 Electricity 1,258,000 1,384,000

A034 TOTAL OCCUPANCY COSTS 41,000 10,000 41,000

A03412 Swerage Charges/Waste Charges 41,000 10,000 41,000

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HB0715 GOVERNMENT GIRLS (ZUBEDA) COLLEGE

HYDERABAD

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,278,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 850,000 850,000 893,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS (ZUBEDA) COLLEGE 237,435,000 268,108,750 289,014,000
HYDERABAD
_______________________________________________________________________________

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256

HB0716 GOVERNMENT GIRLS COLLEGE QASIMABAD

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 130,214,000 184,352,000 167,864,000

A011 TOTAL PAY 85 85 59,758,000 95,659,000 66,103,000

A011-1 TOTAL PAY OF OFFICERS 64 64 54,739,000 85,887,000 60,212,000

A01101 Total Basic Pay Of Officer 64 64 54,739,000 85,887,000 60,212,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

A269 ASSISTANT PROFESSOR (BPS-18) 23 23 19,793,000 21,772,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 25 25 17,042,000 18,746,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 85,887,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 5,019,000 9,772,000 5,891,000

A01151 Total Basic Pay Other Staff 21 21 4,982,000 9,714,000 5,830,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 9,714,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

C089 CHOWKIDAR (BPS-02) 3 3 627,000 734,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

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HB0716 GOVERNMENT GIRLS COLLEGE QASIMABAD

HYDERABAD

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 37,000 58,000 61,000

A012 TOTAL ALLOWANCES 70,456,000 88,693,000 101,761,000

A012-1 TOTAL REGULAR ALLOWANCES 70,356,000 88,543,000 101,651,000

A01201 Senior Post Allowance 5,000 17,000 17,000

A01202 House Rent Allowance 9,733,000 9,874,000 9,874,000
A01203 Conveyance Allowance 6,478,000 6,195,000 6,195,000
A01207 Washing Allowance 13,000 11,000 11,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 310,000 310,000
A01217 Medical Allowance 3,174,000 2,981,000 2,981,000
A01224 Entertainment Allowance 70,000 71,000 71,000
A01226 Computer Allowance 16,000 19,000 19,000
A01228 Orderly Allowance 88,000 333,000 333,000
A0124R Ad-Hoc Relief Allowance-2022 12,176,000 10,935,000 12,176,000
A0124S Differential Allowance 25,898,000 23,230,000 23,230,000
A0124X Adhoc Relief Allowance 2023 34,652,000 36,385,000
A01270 Others 12,384,000 214,000 10,038,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 150,000 110,000

A01274 Medical Charges 100,000 150,000 110,000

A03 TOTAL OPERATING EXPENSES 1,723,000 1,497,750 1,823,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

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258

HB0716 GOVERNMENT GIRLS COLLEGE QASIMABAD

HYDERABAD

A033 TOTAL UTILITIES 277,000 82,750 305,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 51,000 12,750 56,000
A03303 Electricity 156,000 172,000

A034 TOTAL OCCUPANCY COSTS 41,000 10,000 41,000

A03412 Swerage Charges/Waste Charges 41,000 10,000 41,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,278,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 850,000 850,000 893,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

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259

HB0716 GOVERNMENT GIRLS COLLEGE QASIMABAD

HYDERABAD

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE QASIMABAD 132,787,000 186,699,750 170,580,000
HYDERABAD
_______________________________________________________________________________

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260

HB0717 GOVERNMENT GIRLS DEGRE COLLEGE LATIFABAD

NO.8 HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 146,931,000 167,842,727 184,981,000

A011 TOTAL PAY 104 104 85,396,000 88,333,000 94,340,000

A011-1 TOTAL PAY OF OFFICERS 80 80 79,638,000 80,148,000 87,602,000

A01101 Total Basic Pay Of Officer 80 80 79,638,000 80,148,000 87,602,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 25 25 28,799,000 31,679,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

L054 LECTURER (BPS-17) 39 39 32,289,000 35,518,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 80,148,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,758,000 8,185,000 6,738,000

A01151 Total Basic Pay Other Staff 24 24 5,758,000 8,185,000 6,738,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 8,185,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 265,000 310,000

S487 SENIOR LABORATORY (BPS-09) 1 1 282,000 330,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

L025 LADY NAIB QASID (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
261

HB0717 GOVERNMENT GIRLS DEGRE COLLEGE LATIFABAD

NO.8 HYDERABAD

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 61,535,000 79,509,727 90,641,000

A012-1 TOTAL REGULAR ALLOWANCES 61,435,000 79,020,000 90,531,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 8,615,000 9,196,000 9,196,000
A01203 Conveyance Allowance 5,420,000 5,675,000 5,675,000
A01207 Washing Allowance 9,000 9,000 9,000
A0120D Integrated Allowance 14,000 11,000 11,000
A01217 Medical Allowance 2,655,000 2,572,000 2,572,000
A01224 Entertainment Allowance 80,000 86,000 86,000
A01226 Computer Allowance 12,000 12,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 10,715,000 9,649,000 10,715,000
A0124S Differential Allowance 22,770,000 20,527,000 20,527,000
A0124X Adhoc Relief Allowance 2023 30,587,000 32,116,000
A01270 Others 10,808,000 371,000 9,275,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 489,727 110,000

A01274 Medical Charges 100,000 489,727 110,000

A03 TOTAL OPERATING EXPENSES 1,873,000 1,537,500 1,984,000

A032 TOTAL COMMUNICATIONS 101,000 101,000 107,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 49,000 49,000 51,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 361,000 101,500 398,000

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262

HB0717 GOVERNMENT GIRLS DEGRE COLLEGE LATIFABAD

NO.8 HYDERABAD

A03301 Gas 70,000 70,000 77,000

A03302 Water 126,000 31,500 139,000
A03303 Electricity 165,000 182,000

A034 TOTAL OCCUPANCY COSTS 101,000 25,000 101,000

A03412 Swerage Charges/Waste Charges 101,000 25,000 101,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,278,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 850,000 850,000 893,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

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263

HB0717 GOVERNMENT GIRLS DEGRE COLLEGE LATIFABAD

NO.8 HYDERABAD

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGRE COLLEGE LATIFABAD 149,654,000 171,730,227 187,858,000
NO.8 HYDERABAD
_______________________________________________________________________________

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264

HB0718 GOVERNMENT SHAH LATIF GIRLS COLLEGE

LATIFABAD NO 6, HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 165,992,000 205,106,000 206,291,000

A011 TOTAL PAY 114 114 90,306,000 113,949,000 99,913,000

A011-1 TOTAL PAY OF OFFICERS 78 78 81,811,000 101,991,000 89,993,000

A01101 Total Basic Pay Of Officer 78 78 81,804,000 101,991,000 89,986,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 12 12 15,936,000 17,530,000

A269 ASSISTANT PROFESSOR (BPS-18) 29 29 33,205,000 36,526,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 30 30 27,435,000 30,179,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A031 ACCOUNTS OFFICER (BPS-16) 1 1 425,000 468,000

A119 ASSISTANT (BPS-16) 2 2 849,000 101,991,000 934,000

A01102 Personal pay 7,000 7,000

A011-2 TOTAL PAY OF OTHER STAFF 36 36 8,495,000 11,958,000 9,920,000

A01151 Total Basic Pay Other Staff 36 36 8,369,000 11,837,000 9,794,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 11,837,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

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HB0718 GOVERNMENT SHAH LATIF GIRLS COLLEGE

LATIFABAD NO 6, HYDERABAD

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 5 5 1,027,000 1,202,000

A01152 Personal pay 126,000 121,000 126,000

A012 TOTAL ALLOWANCES 75,686,000 91,157,000 106,378,000

A012-1 TOTAL REGULAR ALLOWANCES 75,586,000 91,057,000 106,268,000

A01201 Senior Post Allowance 7,000 16,000 16,000

A01202 House Rent Allowance 10,788,000 10,193,000 10,193,000
A01203 Conveyance Allowance 6,549,000 6,171,000 6,171,000
A01207 Washing Allowance 13,000 14,000 14,000
A0120D Integrated Allowance 34,000 23,000 23,000
A01217 Medical Allowance 3,280,000 3,030,000 3,030,000
A01224 Entertainment Allowance 111,000 108,000 108,000
A01226 Computer Allowance 12,000 12,000
A01228 Orderly Allowance 125,000 313,000 313,000
A0122N Special Conveyance Allowance 31,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 7,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 13,252,000 11,246,000 13,252,000
A0124S Differential Allowance 28,070,000 23,929,000 23,929,000
A0124X Adhoc Relief Allowance 2023 35,430,000 37,202,000
A01270 Others 13,307,000 531,000 11,952,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 3,328,000 2,814,750 3,570,000

A032 TOTAL COMMUNICATIONS 191,000 191,000 201,000

A03201 Postage and Telegraph 12,000 12,000 13,000

Muzammil AhSon
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HB0718 GOVERNMENT SHAH LATIF GIRLS COLLEGE

LATIFABAD NO 6, HYDERABAD

A03202 Telephone and Trunk call 69,000 69,000 72,000

A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 692,000 209,750 761,000

A03301 Gas 197,000 197,000 217,000

A03302 Water 51,000 12,750 56,000
A03303 Electricity 444,000 488,000

A034 TOTAL OCCUPANCY COSTS 41,000 10,000 41,000

A03412 Swerage Charges/Waste Charges 41,000 10,000 41,000

A038 TOTAL TRAVEL & 954,000 954,000 1,029,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03807 P.O.L Charges A.planes 754,000 754,000 829,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 100,000 100,000 100,000

A039 TOTAL GENERAL 1,450,000 1,450,000 1,538,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

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HB0718 GOVERNMENT SHAH LATIF GIRLS COLLEGE

LATIFABAD NO 6, HYDERABAD

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT SHAH LATIF GIRLS COLLEGE 170,420,000 209,020,750 211,016,000
LATIFABAD NO 6, HYDERABAD
_______________________________________________________________________________

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268

HB0719 OVERNMENT KBMS GIRLS COLLEGE, HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 78,396,000 121,667,000 108,178,000

A011 TOTAL PAY 69 69 42,593,000 68,048,000 47,249,000

A011-1 TOTAL PAY OF OFFICERS 45 45 36,967,000 57,756,000 40,664,000

A01101 Total Basic Pay Of Officer 45 45 36,945,000 57,732,000 40,639,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 57,732,000 934,000

A01102 Personal pay 22,000 24,000 25,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,626,000 10,292,000 6,585,000

A01151 Total Basic Pay Other Staff 24 24 5,587,000 10,247,000 6,538,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 10,247,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
269

HB0719 OVERNMENT KBMS GIRLS COLLEGE, HYDERABAD

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 39,000 45,000 47,000

A012 TOTAL ALLOWANCES 35,803,000 53,619,000 60,929,000

A012-1 TOTAL REGULAR ALLOWANCES 35,703,000 53,070,000 60,819,000

A01201 Senior Post Allowance 14,000 16,000 16,000

A01202 House Rent Allowance 4,887,000 6,012,000 6,012,000
A01203 Conveyance Allowance 3,292,000 3,963,000 3,963,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 12,000 112,000 112,000
A01217 Medical Allowance 1,641,000 1,902,000 1,902,000
A01224 Entertainment Allowance 34,000 49,000 49,000
A01226 Computer Allowance 2,000 2,000
A01228 Orderly Allowance 316,000 313,000 313,000
A01233 Unattractive Area Allowance 24,000 24,000
A01239 Special Allowance 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 6,158,000 6,535,000 6,158,000
A0124S Differential Allowance 13,140,000 13,615,000 13,615,000
A0124X Adhoc Relief Allowance 2023 20,474,000 21,498,000
A01270 Others 6,190,000 40,000 7,138,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 549,000 110,000

A01274 Medical Charges 100,000 549,000 110,000

A03 TOTAL OPERATING EXPENSES 1,848,000 1,335,000 1,967,000

A032 TOTAL COMMUNICATIONS 92,000 92,000 96,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 43,000 43,000 45,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

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HB0719 OVERNMENT KBMS GIRLS COLLEGE, HYDERABAD

A033 TOTAL UTILITIES 545,000 62,750 599,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 51,000 12,750 56,000
A03303 Electricity 444,000 488,000

A034 TOTAL OCCUPANCY COSTS 41,000 10,250 41,000

A03412 Swerage Charges/Waste Charges 41,000 10,250 41,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,070,000 1,070,000 1,131,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 450,000 450,000 473,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

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HB0719 OVERNMENT KBMS GIRLS COLLEGE, HYDERABAD

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
OVERNMENT KBMS GIRLS COLLEGE, HYDERABAD 80,894,000 125,152,000 110,828,000
_______________________________________________________________________________

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HB0720 GOVERNMENT MB&GF GIRLS COLLEGE HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,544,000 81,969,331 70,666,000

A011 TOTAL PAY 42 42 26,349,000 45,918,000 29,236,000

A011-1 TOTAL PAY OF OFFICERS 28 28 23,092,000 39,590,000 25,424,000

A01101 Total Basic Pay Of Officer 28 28 22,734,000 39,193,000 25,007,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 39,193,000 1,401,000

A01102 Personal pay 358,000 397,000 417,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,257,000 6,328,000 3,812,000

A01151 Total Basic Pay Other Staff 14 14 3,257,000 6,328,000 3,812,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,328,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A012 TOTAL ALLOWANCES 28,195,000 36,051,331 41,430,000

A012-1 TOTAL REGULAR ALLOWANCES 28,095,000 35,348,000 41,320,000

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HB0720 GOVERNMENT MB&GF GIRLS COLLEGE HYDERABAD

A01201 Senior Post Allowance 7,000 7,000

A01202 House Rent Allowance 3,852,000 3,868,000 3,868,000
A01203 Conveyance Allowance 2,635,000 2,543,000 2,543,000
A01207 Washing Allowance 6,000 4,000 4,000
A0120D Integrated Allowance 42,000 51,000 51,000
A01217 Medical Allowance 1,254,000 1,177,000 1,177,000
A01224 Entertainment Allowance 32,000 37,000 37,000
A01228 Orderly Allowance 134,000 134,000
A0124R Ad-Hoc Relief Allowance-2022 4,913,000 4,336,000 4,913,000
A0124S Differential Allowance 10,445,000 9,221,000 9,221,000
A0124X Adhoc Relief Allowance 2023 13,890,000 14,585,000
A01270 Others 4,916,000 80,000 4,780,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 703,331 110,000

A01274 Medical Charges 100,000 703,331 110,000

A03 TOTAL OPERATING EXPENSES 1,516,000 1,343,750 1,608,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 204,000 62,750 224,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 51,000 12,750 56,000
A03303 Electricity 103,000 113,000

A034 TOTAL OCCUPANCY COSTS 41,000 10,000 41,000

A03412 Swerage Charges/Waste Charges 41,000 10,000 41,000

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HB0720 GOVERNMENT MB&GF GIRLS COLLEGE HYDERABAD

A038 TOTAL TRAVEL & 216,000 216,000 228,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03807 P.O.L Charges A.planes 116,000 116,000 128,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 562,000 562,000 590,000

A130 TOTAL TRANSPORT 62,000 62,000 65,000

A13001 Transport 62,000 62,000 65,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

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HB0720 GOVERNMENT MB&GF GIRLS COLLEGE HYDERABAD

_______________________________________________________________________________
GOVERNMENT MB&GF GIRLS COLLEGE HYDERABAD 56,622,000 83,875,081 72,864,000
_______________________________________________________________________________

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HB0721 GOVERNMENT DR. I.H ZUBAIRI (H.) GIRLS

COLLEGE HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 77,541,000 102,056,000 96,748,000

A011 TOTAL PAY 72 72 39,483,000 57,043,000 44,065,000

A011-1 TOTAL PAY OF OFFICERS 37 37 30,955,000 43,240,000 34,050,000

A01101 Total Basic Pay Of Officer 37 37 30,955,000 43,240,000 34,050,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 43,240,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,528,000 13,803,000 10,015,000

A01151 Total Basic Pay Other Staff 35 35 8,416,000 13,644,000 9,848,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 13,644,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

C027 CARPENTER (BPS-05) 1 1 231,000 270,000

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HB0721 GOVERNMENT DR. I.H ZUBAIRI (H.) GIRLS

COLLEGE HYDERABAD

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 112,000 159,000 167,000

A012 TOTAL ALLOWANCES 38,058,000 45,013,000 52,683,000

A012-1 TOTAL REGULAR ALLOWANCES 37,958,000 44,913,000 52,573,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 4,920,000 4,940,000 4,940,000
A01203 Conveyance Allowance 3,163,000 3,268,000 3,268,000
A01207 Washing Allowance 19,000 19,000 19,000
A0120D Integrated Allowance 8,000 11,000 11,000
A01217 Medical Allowance 1,736,000 1,638,000 1,638,000
A01224 Entertainment Allowance 52,000 42,000 42,000
A01226 Computer Allowance 9,000 9,000
A01228 Orderly Allowance 313,000 313,000
A01233 Unattractive Area Allowance 18,000 3,000 3,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 6,250,000 5,406,000 6,250,000
A0124S Differential Allowance 13,418,000 11,627,000 11,627,000
A0124X Adhoc Relief Allowance 2023 17,577,000 18,456,000
A01270 Others 8,357,000 45,000 5,973,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,580,000 1,234,750 1,679,000

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HB0721 GOVERNMENT DR. I.H ZUBAIRI (H.) GIRLS

COLLEGE HYDERABAD

A032 TOTAL COMMUNICATIONS 102,000 102,000 107,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 16,000 16,000 17,000

A033 TOTAL UTILITIES 377,000 62,750 415,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 51,000 12,750 56,000
A03303 Electricity 276,000 304,000

A034 TOTAL OCCUPANCY COSTS 41,000 10,000 41,000

A03412 Swerage Charges/Waste Charges 41,000 10,000 41,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

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HB0721 GOVERNMENT DR. I.H ZUBAIRI (H.) GIRLS

COLLEGE HYDERABAD

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DR. I.H ZUBAIRI (H.) GIRLS 79,721,000 103,890,750 99,057,000
COLLEGE HYDERABAD
_______________________________________________________________________________

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HB0722 GOVERNMENT NAZARETH GIRLS COLLEGE

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 197,910,000 248,804,847 253,207,000

A011 TOTAL PAY 137 137 113,252,000 137,918,847 125,092,000

A011-1 TOTAL PAY OF OFFICERS 107 107 106,068,000 126,419,847 116,675,000

A01101 Total Basic Pay Of Officer 107 107 106,068,000 126,419,847 116,675,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 15 15 26,759,000 29,435,000

A269 ASSISTANT PROFESSOR (BPS-18) 34 34 34,128,000 37,541,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 50 50 39,886,000 43,875,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 126,419,847 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 30 30 7,184,000 11,499,000 8,417,000

A01151 Total Basic Pay Other Staff 30 30 7,051,000 11,341,000 8,251,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 11,341,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 1,023,000 1,197,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

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HB0722 GOVERNMENT NAZARETH GIRLS COLLEGE

HYDERABAD

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 9 9 1,848,000 2,162,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 133,000 158,000 166,000

A012 TOTAL ALLOWANCES 84,658,000 110,886,000 128,115,000

A012-1 TOTAL REGULAR ALLOWANCES 84,558,000 110,786,000 128,005,000

A01202 House Rent Allowance 12,368,000 12,477,000 12,477,000

A01203 Conveyance Allowance 7,591,000 7,693,000 7,693,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 80,000 79,000 79,000
A01216 Qualification Allowance 186,000 503,000 503,000
A01217 Medical Allowance 3,702,000 3,620,000 3,620,000
A01224 Entertainment Allowance 135,000 122,000 122,000
A01226 Computer Allowance 16,000 16,000
A01228 Orderly Allowance 530,000 313,000 313,000
A01233 Unattractive Area Allowance 23,000 23,000
A01239 Special Allowance 27,000 16,000 16,000
A0124R Ad-Hoc Relief Allowance-2022 14,911,000 13,581,000 14,911,000
A0124S Differential Allowance 31,576,000 28,846,000 28,846,000
A0124X Adhoc Relief Allowance 2023 42,778,000 44,917,000
A01270 Others 13,409,000 754,000 14,465,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 3,019,000 2,017,750 3,248,000

A032 TOTAL COMMUNICATIONS 92,000 92,000 96,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 43,000 43,000 45,000
A03204 Electronic Communication 28,000 28,000 29,000

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HB0722 GOVERNMENT NAZARETH GIRLS COLLEGE

HYDERABAD

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,283,000 312,750 1,411,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 51,000 12,750 56,000
A03303 Electricity 932,000 1,025,000

A034 TOTAL OCCUPANCY COSTS 41,000 10,000 41,000

A03412 Swerage Charges/Waste Charges 41,000 10,000 41,000

A038 TOTAL TRAVEL & 393,000 393,000 422,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03807 P.O.L Charges A.planes 293,000 293,000 322,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,278,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,627,000 1,627,000 1,709,000

A130 TOTAL TRANSPORT 477,000 477,000 501,000

A13001 Transport 477,000 477,000 501,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

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HB0722 GOVERNMENT NAZARETH GIRLS COLLEGE

HYDERABAD

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 350,000 350,000 368,000

A13701 Hardware 250,000 250,000 263,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT NAZARETH GIRLS COLLEGE 202,556,000 252,449,597 258,164,000
HYDERABAD
_______________________________________________________________________________

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HB0723 GOVERNMENT SACHAL SARMAST ARTS COLLEGE

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,193,000 88,317,000 78,188,000

A011 TOTAL PAY 48 48 30,351,000 49,505,000 33,654,000

A011-1 TOTAL PAY OF OFFICERS 31 31 26,507,000 43,353,000 29,158,000

A01101 Total Basic Pay Of Officer 31 31 26,507,000 43,353,000 29,158,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 43,353,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 3,844,000 6,152,000 4,496,000

A01151 Total Basic Pay Other Staff 17 17 3,780,000 6,083,000 4,424,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,083,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C167 COOK (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 64,000 69,000 72,000

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HB0723 GOVERNMENT SACHAL SARMAST ARTS COLLEGE

HYDERABAD

A012 TOTAL ALLOWANCES 26,842,000 38,812,000 44,534,000

A012-1 TOTAL REGULAR ALLOWANCES 26,742,000 38,712,000 44,424,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 3,550,000 4,290,000 4,290,000
A01203 Conveyance Allowance 2,178,000 2,670,000 2,670,000
A01207 Washing Allowance 11,000 10,000 10,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,243,000 1,378,000 1,378,000
A01224 Entertainment Allowance 47,000 49,000 49,000
A01226 Computer Allowance 5,000 5,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122N Special Conveyance Allowance 53,000 93,000 93,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 4,662,000 4,737,000 4,662,000
A0124S Differential Allowance 9,936,000 10,044,000 10,044,000
A0124X Adhoc Relief Allowance 2023 14,945,000 15,692,000
A01270 Others 4,717,000 156,000 5,191,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,670,000 1,476,500 1,765,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 229,000 62,500 252,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 12,500 55,000
A03303 Electricity 129,000 142,000

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HB0723 GOVERNMENT SACHAL SARMAST ARTS COLLEGE

HYDERABAD

A034 TOTAL OCCUPANCY COSTS 36,000 9,000 36,000

A03412 Swerage Charges/Waste Charges 36,000 9,000 36,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,278,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,093,000 1,093,000 1,148,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 293,000 293,000 308,000

A13701 Hardware 193,000 193,000 203,000

A13702 Software 100,000 100,000 105,000

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HB0723 GOVERNMENT SACHAL SARMAST ARTS COLLEGE

HYDERABAD

_______________________________________________________________________________
GOVERNMENT SACHAL SARMAST ARTS COLLEGE 59,956,000 90,886,500 81,101,000
HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
288

HB0724 GOVERNMENT SINDH COMMERCE COLLEGE

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 73,527,000 101,823,000 92,757,000

A011 TOTAL PAY 57 57 36,353,000 57,102,000 40,316,000

A011-1 TOTAL PAY OF OFFICERS 38 38 31,565,000 50,397,000 34,722,000

A01101 Total Basic Pay Of Officer 38 38 31,559,000 50,397,000 34,716,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A031 ACCOUNTS OFFICER (BPS-16) 1 1 425,000 468,000

A119 ASSISTANT (BPS-16) 2 2 849,000 50,397,000 934,000

A01102 Personal pay 6,000 6,000

A011-2 TOTAL PAY OF OTHER STAFF 19 19 4,788,000 6,705,000 5,594,000

A01151 Total Basic Pay Other Staff 19 19 4,733,000 6,679,000 5,539,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,679,000 796,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
289

HB0724 GOVERNMENT SINDH COMMERCE COLLEGE

HYDERABAD

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 55,000 26,000 55,000

A012 TOTAL ALLOWANCES 37,174,000 44,721,000 52,441,000

A012-1 TOTAL REGULAR ALLOWANCES 37,074,000 44,621,000 52,331,000

A01201 Senior Post Allowance 20,000 6,000 6,000

A01202 House Rent Allowance 5,081,000 5,247,000 5,247,000
A01203 Conveyance Allowance 3,241,000 3,313,000 3,313,000
A01207 Washing Allowance 8,000 6,000 6,000
A0120D Integrated Allowance 39,000 34,000 34,000
A01216 Qualification Allowance 125,000 125,000 125,000
A01217 Medical Allowance 1,617,000 1,525,000 1,525,000
A01224 Entertainment Allowance 41,000 31,000 31,000
A01226 Computer Allowance 2,000 2,000
A01228 Orderly Allowance 398,000 126,000 126,000
A01238 Charge Allowance 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 6,409,000 5,368,000 6,409,000
A0124S Differential Allowance 13,640,000 11,454,000 11,454,000
A0124X Adhoc Relief Allowance 2023 17,198,000 18,058,000
A01270 Others 6,451,000 188,000 5,993,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,654,000 1,372,000 1,746,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 329,000 87,000 362,000

Muzammil AhSon
290

HB0724 GOVERNMENT SINDH COMMERCE COLLEGE

HYDERABAD

A03301 Gas 70,000 70,000 77,000

A03302 Water 68,000 17,000 75,000
A03303 Electricity 191,000 210,000

A034 TOTAL OCCUPANCY COSTS 54,000 14,000 54,000

A03412 Swerage Charges/Waste Charges 54,000 14,000 54,000

A038 TOTAL TRAVEL & 156,000 156,000 156,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 56,000 56,000 56,000

A039 TOTAL GENERAL 1,020,000 1,020,000 1,075,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 120,000 120,000 120,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

Muzammil AhSon
291

HB0724 GOVERNMENT SINDH COMMERCE COLLEGE

HYDERABAD

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT SINDH COMMERCE COLLEGE 75,781,000 103,795,000 95,133,000
HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
292

HB0725 GOVERNMENT SACHAL SARMAST COMMERCE

COLLEGE HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,151,000 83,850,000 78,676,000

A011 TOTAL PAY 47 47 32,776,000 47,148,000 36,298,000

A011-1 TOTAL PAY OF OFFICERS 34 34 29,634,000 41,412,000 32,626,000

A01101 Total Basic Pay Of Officer 34 34 29,557,000 41,304,000 32,513,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 41,304,000 934,000

A01102 Personal pay 77,000 108,000 113,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,142,000 5,736,000 3,672,000

A01151 Total Basic Pay Other Staff 13 13 3,051,000 5,640,000 3,571,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,640,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
293

HB0725 GOVERNMENT SACHAL SARMAST COMMERCE

COLLEGE HYDERABAD

A01152 Personal pay 91,000 96,000 101,000

A012 TOTAL ALLOWANCES 26,375,000 36,702,000 42,378,000

A012-1 TOTAL REGULAR ALLOWANCES 26,275,000 36,602,000 42,268,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 3,660,000 4,051,000 4,051,000
A01203 Conveyance Allowance 2,263,000 2,520,000 2,520,000
A01207 Washing Allowance 10,000 9,000 9,000
A0120D Integrated Allowance 7,000 67,000 67,000
A01217 Medical Allowance 1,167,000 1,235,000 1,235,000
A01224 Entertainment Allowance 40,000 39,000 39,000
A01226 Computer Allowance 12,000 12,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0124R Ad-Hoc Relief Allowance-2022 4,550,000 4,493,000 4,550,000
A0124S Differential Allowance 9,677,000 9,560,000 9,560,000
A0124X Adhoc Relief Allowance 2023 14,254,000 14,967,000
A01270 Others 4,560,000 45,000 4,929,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,745,000 1,427,750 1,847,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 299,000 12,750 329,000

A03302 Water 51,000 12,750 56,000

A03303 Electricity 248,000 273,000

Muzammil AhSon
294

HB0725 GOVERNMENT SACHAL SARMAST COMMERCE

COLLEGE HYDERABAD

A034 TOTAL OCCUPANCY COSTS 41,000 10,000 41,000

A03412 Swerage Charges/Waste Charges 41,000 10,000 41,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,278,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,093,000 1,093,000 1,148,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 293,000 293,000 308,000

A13701 Hardware 193,000 193,000 203,000

A13702 Software 100,000 100,000 105,000

Muzammil AhSon
295

HB0725 GOVERNMENT SACHAL SARMAST COMMERCE

COLLEGE HYDERABAD

_______________________________________________________________________________
GOVERNMENT SACHAL SARMAST COMMERCE 61,989,000 86,370,750 81,671,000
COLLEGE HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
296

HB0726 GOVERNMENT CITY COLLEGE HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 84,226,000 126,132,000 111,810,000

A011 TOTAL PAY 71 71 42,922,000 70,941,000 47,768,000

A011-1 TOTAL PAY OF OFFICERS 40 40 35,320,000 57,959,000 38,849,000

A01101 Total Basic Pay Of Officer 40 40 35,297,000 57,950,000 38,826,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 57,950,000 934,000

A01102 Personal pay 23,000 9,000 23,000

A011-2 TOTAL PAY OF OTHER STAFF 31 31 7,602,000 12,982,000 8,919,000

A01151 Total Basic Pay Other Staff 31 31 7,415,000 12,752,000 8,677,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 12,752,000 796,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

Muzammil AhSon
297

HB0726 GOVERNMENT CITY COLLEGE HYDERABAD

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C167 COOK (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 187,000 230,000 242,000

A012 TOTAL ALLOWANCES 41,304,000 55,191,000 64,042,000

A012-1 TOTAL REGULAR ALLOWANCES 41,204,000 55,091,000 63,932,000

A01201 Senior Post Allowance 12,000 16,000 16,000

A01202 House Rent Allowance 5,552,000 6,249,000 6,249,000
A01203 Conveyance Allowance 3,635,000 3,738,000 3,738,000
A01207 Washing Allowance 20,000 16,000 16,000
A0120D Integrated Allowance 24,000 12,000 12,000
A01217 Medical Allowance 1,924,000 1,952,000 1,952,000
A01224 Entertainment Allowance 55,000 75,000 75,000
A01226 Computer Allowance 2,000 2,000
A01228 Orderly Allowance 234,000 313,000 313,000
A0122N Special Conveyance Allowance 25,000 46,000 46,000
to Disbaled Employees
A01233 Unattractive Area Allowance 5,000 5,000
A01238 Charge Allowance 6,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 7,168,000 6,758,000 7,168,000
A0124S Differential Allowance 15,351,000 14,482,000 14,482,000
A0124X Adhoc Relief Allowance 2023 21,358,000 22,426,000
A01270 Others 7,196,000 63,000 7,424,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,883,000 2,489,000 3,058,000

Muzammil AhSon
298

HB0726 GOVERNMENT CITY COLLEGE HYDERABAD

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 500,000 146,000 550,000

A03301 Gas 129,000 129,000 142,000

A03302 Water 68,000 17,000 75,000
A03303 Electricity 303,000 333,000

A034 TOTAL OCCUPANCY COSTS 54,000 14,000 54,000

A03412 Swerage Charges/Waste Charges 54,000 14,000 54,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 2,134,000 2,134,000 2,255,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 300,000 300,000 315,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 484,000 484,000 532,000
A03970 Others 800,000 800,000 840,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,100,000

A052 TOTAL GRANTS-DOMESTIC 2,100,000

A05216 Fin. Assis. to the families of 2,100,000

G. Serv. who expire

Muzammil AhSon
299

HB0726 GOVERNMENT CITY COLLEGE HYDERABAD

A13 TOTAL REPAIRS AND MAINTENANCE 1,060,000 1,060,000 1,114,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 310,000 310,000 326,000

A13701 Hardware 200,000 200,000 210,000

A13702 Software 110,000 110,000 116,000

_______________________________________________________________________________
GOVERNMENT CITY COLLEGE HYDERABAD 88,169,000 131,781,000 115,982,000
_______________________________________________________________________________

Muzammil AhSon
300

HB0727 GOVERNMENT MUSLIM SCIENCE COLLEGE

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 90,207,000 122,895,242 116,294,000

A011 TOTAL PAY 79 79 47,918,000 68,801,000 53,287,000

A011-1 TOTAL PAY OF OFFICERS 45 45 39,799,000 55,674,000 43,771,000

A01101 Total Basic Pay Of Officer 45 45 39,709,000 55,658,000 43,681,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 55,658,000 934,000

A01102 Personal pay 90,000 16,000 90,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,119,000 13,127,000 9,516,000

A01151 Total Basic Pay Other Staff 34 34 7,976,000 12,954,000 9,334,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 12,954,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
301

HB0727 GOVERNMENT MUSLIM SCIENCE COLLEGE

HYDERABAD

G048 GUARD (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 143,000 173,000 182,000

A012 TOTAL ALLOWANCES 42,289,000 54,094,242 63,007,000

A012-1 TOTAL REGULAR ALLOWANCES 42,189,000 53,960,000 62,897,000

A01202 House Rent Allowance 5,591,000 5,969,000 5,969,000

A01203 Conveyance Allowance 3,786,000 3,903,000 3,903,000
A01207 Washing Allowance 14,000 15,000 15,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 2,022,000 1,959,000 1,959,000
A01224 Entertainment Allowance 53,000 51,000 51,000
A01226 Computer Allowance 5,000 5,000
A01228 Orderly Allowance 313,000 313,000
A01233 Unattractive Area Allowance 18,000 10,000 10,000
A0124R Ad-Hoc Relief Allowance-2022 7,326,000 6,531,000 7,326,000
A0124S Differential Allowance 15,681,000 13,990,000 13,990,000
A0124X Adhoc Relief Allowance 2023 21,065,000 22,118,000
A01270 Others 7,346,000 433,000 7,204,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 134,242 110,000

A01274 Medical Charges 100,000 134,242 110,000

A03 TOTAL OPERATING EXPENSES 2,204,000 1,446,500 2,355,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
302

HB0727 GOVERNMENT MUSLIM SCIENCE COLLEGE

HYDERABAD

A033 TOTAL UTILITIES 813,000 82,500 894,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 50,000 12,500 55,000
A03303 Electricity 693,000 762,000

A034 TOTAL OCCUPANCY COSTS 36,000 9,000 36,000

A03412 Swerage Charges/Waste Charges 36,000 9,000 36,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,160,000 1,160,000 1,226,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 200,000

A052 TOTAL GRANTS-DOMESTIC 200,000

A05216 Fin. Assis. to the families of 200,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 850,000 850,000 893,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

Muzammil AhSon
303

HB0727 GOVERNMENT MUSLIM SCIENCE COLLEGE

HYDERABAD

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT MUSLIM SCIENCE COLLEGE 93,261,000 125,391,742 119,542,000
HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
304

HB0728 GOVERNMENT COLLEGE KALI MORI HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,971,000 45,902,000 27,258,000

A011 TOTAL PAY 390,000 25,517,000 390,000

A011-1 TOTAL PAY OF OFFICERS 125,000 13,704,000 125,000

A01101 Total Basic Pay Of Officer 13,704,000

A119 ASSISTANT (BPS-16) 13,704,000

A01102 Personal pay 125,000 125,000

A011-2 TOTAL PAY OF OTHER STAFF 265,000 11,813,000 265,000

A01151 Total Basic Pay Other Staff 11,699,000

S053 SENIOR CLERK (BPS-14) 11,699,000

A01152 Personal pay 265,000 114,000 265,000

A012 TOTAL ALLOWANCES 32,581,000 20,385,000 26,868,000

A012-1 TOTAL REGULAR ALLOWANCES 32,481,000 20,285,000 26,758,000

A01201 Senior Post Allowance 6,000 6,000

A01202 House Rent Allowance 4,052,000 1,963,000 1,963,000
A01203 Conveyance Allowance 2,839,000 1,400,000 1,400,000
A01207 Washing Allowance 18,000 16,000 16,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,577,000 821,000 821,000
A01224 Entertainment Allowance 33,000 19,000 19,000
A01228 Orderly Allowance 117,000 117,000
A0124R Ad-Hoc Relief Allowance-2022 5,750,000 2,476,000 5,750,000
A0124S Differential Allowance 12,361,000 5,400,000 5,400,000
A0124X Adhoc Relief Allowance 2023 8,179,000 8,588,000
A01270 Others 5,717,000 2,667,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

Muzammil AhSon
305

HB0728 GOVERNMENT COLLEGE KALI MORI HYDERABAD

A03 TOTAL OPERATING EXPENSES 1,080,000 942,500 1,154,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 200,000 62,500 220,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 12,500 55,000
A03303 Electricity 100,000 110,000

A039 TOTAL GENERAL 800,000 800,000 848,000

A03901 Stationery 50,000 50,000 53,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

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HB0728 GOVERNMENT COLLEGE KALI MORI HYDERABAD

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE KALI MORI HYDERABAD 34,551,000 47,944,500 28,937,000
_______________________________________________________________________________

Muzammil AhSon
307

HB0729 GOVERNMENT COLLEGE PRETABAD HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,153,000 81,202,000 66,708,000

A011 TOTAL PAY 42 42 23,644,000 45,814,000 26,312,000

A011-1 TOTAL PAY OF OFFICERS 22 22 18,759,000 35,775,000 20,631,000

A01101 Total Basic Pay Of Officer 22 22 18,722,000 35,775,000 20,594,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 35,775,000 934,000

A01102 Personal pay 37,000 37,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,885,000 10,039,000 5,681,000

A01151 Total Basic Pay Other Staff 20 20 4,677,000 9,838,000 5,473,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 9,838,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

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308

HB0729 GOVERNMENT COLLEGE PRETABAD HYDERABAD

A01152 Personal pay 208,000 201,000 208,000

A012 TOTAL ALLOWANCES 24,509,000 35,388,000 40,396,000

A012-1 TOTAL REGULAR ALLOWANCES 24,409,000 35,283,000 40,281,000

A01202 House Rent Allowance 3,034,000 4,083,000 4,083,000

A01203 Conveyance Allowance 2,051,000 2,613,000 2,613,000
A01207 Washing Allowance 13,000 9,000 9,000
A01217 Medical Allowance 1,357,000 1,336,000 1,336,000
A01224 Entertainment Allowance 19,000 34,000 34,000
A01226 Computer Allowance 2,000 2,000
A01233 Unattractive Area Allowance 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 3,934,000 4,233,000 3,934,000
A0124S Differential Allowance 8,467,000 9,085,000 9,085,000
A0124X Adhoc Relief Allowance 2023 13,708,000 14,393,000
A01270 Others 5,532,000 179,000 4,789,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 105,000 115,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 5,000 5,000

A03 TOTAL OPERATING EXPENSES 3,618,000 1,789,750 3,827,000

A032 TOTAL COMMUNICATIONS 96,000 96,000 101,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 1,507,000 421,750 1,658,000

A03301 Gas 108,000 108,000 119,000

A03302 Water 1,255,000 313,750 1,381,000
A03303 Electricity 144,000 158,000

Muzammil AhSon
309

HB0729 GOVERNMENT COLLEGE PRETABAD HYDERABAD

A034 TOTAL OCCUPANCY COSTS 1,005,000 262,000 1,005,000

A03412 Swerage Charges/Waste Charges 1,005,000 262,000 1,005,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 300,000

A052 TOTAL GRANTS-DOMESTIC 300,000

A05216 Fin. Assis. to the families of 300,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

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310

HB0729 GOVERNMENT COLLEGE PRETABAD HYDERABAD

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE PRETABAD HYDERABAD 52,421,000 83,941,750 71,218,000
_______________________________________________________________________________

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311

HB0730 GOVERNMENT DEGREE COLLEGE LATIFABAD

NO.11 HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 126,181,000 201,176,000 174,114,000

A011 TOTAL PAY 115 115 64,806,000 112,499,000 72,101,000

A011-1 TOTAL PAY OF OFFICERS 63 63 52,295,000 89,838,000 57,513,000

A01101 Total Basic Pay Of Officer 63 63 52,180,000 89,787,000 57,398,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 20 20 17,212,000 18,933,000

L054 LECTURER (BPS-17) 28 28 19,086,000 20,995,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 89,787,000 1,868,000

A01102 Personal pay 115,000 51,000 115,000

A011-2 TOTAL PAY OF OTHER STAFF 52 52 12,511,000 22,661,000 14,588,000

A01151 Total Basic Pay Other Staff 52 52 12,205,000 22,530,000 14,282,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 22,530,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,976,000 2,312,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

L011 LABORATORY ATTENDANT (BPS-02) 14 14 2,928,000 3,426,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
312

HB0730 GOVERNMENT DEGREE COLLEGE LATIFABAD

NO.11 HYDERABAD

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 306,000 131,000 306,000

A012 TOTAL ALLOWANCES 61,375,000 88,677,000 102,013,000

A012-1 TOTAL REGULAR ALLOWANCES 61,275,000 88,577,000 101,903,000

A01201 Senior Post Allowance 16,000 5,000 5,000

A01202 House Rent Allowance 8,252,000 9,926,000 9,926,000
A01203 Conveyance Allowance 5,472,000 6,429,000 6,429,000
A01207 Washing Allowance 23,000 23,000 23,000
A0120D Integrated Allowance 34,000 31,000 31,000
A01216 Qualification Allowance 172,000 250,000 250,000
A01217 Medical Allowance 2,927,000 3,264,000 3,264,000
A0121T Adhoc Relief Allowance 2013 1,000 1,000
A01224 Entertainment Allowance 67,000 81,000 81,000
A01226 Computer Allowance 2,000 2,000
A01228 Orderly Allowance 313,000 95,000 95,000
A0122C Adhoc Relief Allowance - 2015 7,000 7,000
A0122M Adhoc Relief Allowance 2016 12,000 12,000
A0122N Special Conveyance Allowance 16,000 45,000 45,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 8,000 8,000
A01233 Unattractive Area Allowance 8,000 8,000
A0123G Ad-hoc Relief Allowance-2018 12,000 12,000
A0123P Ad-hoc Relief A 2019 8,000 8,000
A0123X Adhoc Relief Allowance-2020 17,000 17,000
A0124F Adhoc Relief Allowance-2021 7,000 7,000
A0124R Ad-Hoc Relief Allowance-2022 10,605,000 10,768,000 10,605,000
A0124S Differential Allowance 22,749,000 23,053,000 23,053,000
A0124X Adhoc Relief Allowance 2023 34,496,000 36,221,000
A01270 Others 10,627,000 31,000 11,793,000

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313

HB0730 GOVERNMENT DEGREE COLLEGE LATIFABAD

NO.11 HYDERABAD

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,788,000 1,430,750 1,911,000

A032 TOTAL COMMUNICATIONS 98,000 98,000 104,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 639,000 312,750 703,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 51,000 12,750 56,000
A03303 Electricity 288,000 317,000

A034 TOTAL OCCUPANCY COSTS 41,000 10,000 41,000

A03412 Swerage Charges/Waste Charges 41,000 10,000 41,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

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314

HB0730 GOVERNMENT DEGREE COLLEGE LATIFABAD

NO.11 HYDERABAD

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE LATIFABAD 128,619,000 204,756,750 176,708,000
NO.11 HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
315

HB0731 GOVERNMENT BOYS DEGREE COLLEGE QASIMABAD

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 92,493,000 146,358,366 119,300,000

A011 TOTAL PAY 62 62 40,414,000 81,740,000 44,820,000

A011-1 TOTAL PAY OF OFFICERS 42 42 35,501,000 70,646,000 39,052,000

A01101 Total Basic Pay Of Officer 42 42 35,501,000 70,646,000 39,052,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A031 ACCOUNTS OFFICER (BPS-16) 1 1 425,000 468,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 70,646,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,913,000 11,094,000 5,768,000

A01151 Total Basic Pay Other Staff 20 20 4,725,000 10,866,000 5,529,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 10,866,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
316

HB0731 GOVERNMENT BOYS DEGREE COLLEGE QASIMABAD

HYDERABAD

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 188,000 228,000 239,000

A012 TOTAL ALLOWANCES 52,079,000 64,618,366 74,480,000

A012-1 TOTAL REGULAR ALLOWANCES 51,979,000 63,528,000 74,370,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 7,094,000 7,091,000 7,091,000
A01203 Conveyance Allowance 4,684,000 4,504,000 4,504,000
A01207 Washing Allowance 9,000 8,000 8,000
A0120D Integrated Allowance 40,000 11,000 11,000
A01217 Medical Allowance 2,414,000 2,156,000 2,156,000
A01224 Entertainment Allowance 52,000 58,000 58,000
A01226 Computer Allowance 12,000 12,000
A01228 Orderly Allowance 313,000 313,000
A01233 Unattractive Area Allowance 24,000 24,000
A01238 Charge Allowance 2,000 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 9,109,000 7,741,000 9,109,000
A0124S Differential Allowance 19,381,000 16,513,000 16,513,000
A0124X Adhoc Relief Allowance 2023 24,754,000 25,992,000
A01270 Others 9,182,000 335,000 8,559,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 1,090,366 110,000

A01274 Medical Charges 100,000 1,090,366 110,000

A03 TOTAL OPERATING EXPENSES 2,890,000 1,480,000 3,070,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

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317

HB0731 GOVERNMENT BOYS DEGREE COLLEGE QASIMABAD

HYDERABAD

A033 TOTAL UTILITIES 1,225,000 245,000 1,348,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 700,000 175,000 770,000
A03303 Electricity 455,000 501,000

A034 TOTAL OCCUPANCY COSTS 560,000 130,000 560,000

A03412 Swerage Charges/Waste Charges 560,000 130,000 560,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

Muzammil AhSon
318

HB0731 GOVERNMENT BOYS DEGREE COLLEGE QASIMABAD

HYDERABAD

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE QASIMABAD 96,033,000 149,088,366 123,053,000
HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
319

HB0732 GOVERNMENT GHAZALI COLLEGE LATIFABAD

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,355,000 117,952,000 97,431,000

A011 TOTAL PAY 54 54 35,551,000 66,265,000 39,364,000

A011-1 TOTAL PAY OF OFFICERS 38 38 31,586,000 60,461,000 34,757,000

A01101 Total Basic Pay Of Officer 38 38 31,559,000 60,422,000 34,716,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A031 ACCOUNTS OFFICER (BPS-16) 1 1 425,000 468,000

A119 ASSISTANT (BPS-16) 2 2 849,000 60,422,000 934,000

A01102 Personal pay 27,000 39,000 41,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,965,000 5,804,000 4,607,000

A01151 Total Basic Pay Other Staff 16 16 3,771,000 5,729,000 4,413,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,729,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

C027 CARPENTER (BPS-05) 1 1 231,000 270,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
320

HB0732 GOVERNMENT GHAZALI COLLEGE LATIFABAD

HYDERABAD

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 194,000 75,000 194,000

A012 TOTAL ALLOWANCES 28,804,000 51,687,000 58,067,000

A012-1 TOTAL REGULAR ALLOWANCES 28,704,000 51,587,000 57,957,000

A01201 Senior Post Allowance 12,000 16,000 16,000

A01202 House Rent Allowance 3,895,000 5,921,000 5,921,000
A01203 Conveyance Allowance 2,577,000 3,653,000 3,653,000
A01207 Washing Allowance 12,000 9,000 9,000
A0120D Integrated Allowance 2,000 13,000 13,000
A01217 Medical Allowance 1,270,000 1,701,000 1,701,000
A01224 Entertainment Allowance 24,000 45,000 45,000
A01226 Computer Allowance 7,000 7,000
A01228 Orderly Allowance 249,000 313,000 313,000
A0122N Special Conveyance Allowance 56,000 93,000 93,000
to Disbaled Employees
A01238 Charge Allowance 1,000 1,000
A01239 Special Allowance 25,000 25,000 25,000
A0124R Ad-Hoc Relief Allowance-2022 5,038,000 6,260,000 5,038,000
A0124S Differential Allowance 10,554,000 13,279,000 13,279,000
A0124X Adhoc Relief Allowance 2023 19,902,000 20,897,000
A01270 Others 4,982,000 357,000 6,946,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,571,000 1,196,500 1,671,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

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321

HB0732 GOVERNMENT GHAZALI COLLEGE LATIFABAD

HYDERABAD

A033 TOTAL UTILITIES 430,000 82,500 473,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 50,000 12,500 55,000
A03303 Electricity 310,000 341,000

A034 TOTAL OCCUPANCY COSTS 36,000 9,000 36,000

A03412 Swerage Charges/Waste Charges 36,000 9,000 36,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

Muzammil AhSon
322

HB0732 GOVERNMENT GHAZALI COLLEGE LATIFABAD

HYDERABAD

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GHAZALI COLLEGE LATIFABAD 66,576,000 121,298,500 99,785,000
HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
323

HB0733 GOVERNMENT BOYS DEGREE COLLEGE LATIFABAD

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,624,000 101,447,000 83,422,000

A011 TOTAL PAY 50 50 30,033,000 56,752,000 33,337,000

A011-1 TOTAL PAY OF OFFICERS 30 30 25,098,000 48,759,000 27,598,000

A01101 Total Basic Pay Of Officer 30 30 25,001,000 48,698,000 27,501,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 48,698,000 934,000

A01102 Personal pay 97,000 61,000 97,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,935,000 7,993,000 5,739,000

A01151 Total Basic Pay Other Staff 20 20 4,724,000 7,922,000 5,528,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,922,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

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HB0733 GOVERNMENT BOYS DEGREE COLLEGE LATIFABAD

HYDERABAD

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 211,000 71,000 211,000

A012 TOTAL ALLOWANCES 26,591,000 44,695,000 50,085,000

A012-1 TOTAL REGULAR ALLOWANCES 26,491,000 43,969,000 49,975,000

A01201 Senior Post Allowance 11,000 11,000

A01202 House Rent Allowance 3,698,000 5,055,000 5,055,000
A01203 Conveyance Allowance 2,462,000 3,213,000 3,213,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,192,000 1,477,000 1,477,000
A01224 Entertainment Allowance 40,000 37,000 37,000
A01226 Computer Allowance 4,000 4,000
A01228 Orderly Allowance 224,000 224,000
A01233 Unattractive Area Allowance 7,000 37,000 37,000
A0124R Ad-Hoc Relief Allowance-2022 4,553,000 5,433,000 4,553,000
A0124S Differential Allowance 9,726,000 11,394,000 11,394,000
A0124X Adhoc Relief Allowance 2023 17,150,000 18,008,000
A01270 Others 4,557,000 156,000 5,945,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 726,000 110,000

A01274 Medical Charges 100,000 726,000 110,000

A03 TOTAL OPERATING EXPENSES 1,456,000 1,213,500 1,551,000

A032 TOTAL COMMUNICATIONS 99,000 99,000 104,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 49,000 49,000 51,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

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HB0733 GOVERNMENT BOYS DEGREE COLLEGE LATIFABAD

HYDERABAD

A033 TOTAL UTILITIES 331,000 122,500 365,000

A03301 Gas 108,000 108,000 119,000

A03302 Water 58,000 14,500 64,000
A03303 Electricity 165,000 182,000

A034 TOTAL OCCUPANCY COSTS 46,000 12,000 46,000

A03412 Swerage Charges/Waste Charges 46,000 12,000 46,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

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HB0733 GOVERNMENT BOYS DEGREE COLLEGE LATIFABAD

HYDERABAD

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE LATIFABAD 58,680,000 103,260,500 85,603,000
HYDERABAD
_______________________________________________________________________________

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HB0734 GOVERNMENT COLLEGE TANDO JAM HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 98,064,000 135,011,000 122,281,000

A011 TOTAL PAY 74 74 47,896,000 76,245,000 53,082,000

A011-1 TOTAL PAY OF OFFICERS 50 50 42,265,000 67,084,000 46,492,000

A01101 Total Basic Pay Of Officer 50 50 42,265,000 67,084,000 46,492,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 23 23 15,860,000 17,446,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 67,084,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,631,000 9,161,000 6,590,000

A01151 Total Basic Pay Other Staff 24 24 5,631,000 9,161,000 6,590,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 9,161,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

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HB0734 GOVERNMENT COLLEGE TANDO JAM HYDERABAD

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 50,168,000 58,766,000 69,199,000

A012-1 TOTAL REGULAR ALLOWANCES 50,068,000 58,666,000 69,089,000

A01202 House Rent Allowance 5,434,000 5,518,000 5,518,000

A01203 Conveyance Allowance 4,827,000 4,249,000 4,249,000
A01207 Washing Allowance 12,000 13,000 13,000
A0120D Integrated Allowance 24,000 11,000 11,000
A01217 Medical Allowance 2,288,000 2,006,000 2,006,000
A01224 Entertainment Allowance 40,000 50,000 50,000
A01226 Computer Allowance 7,000 7,000
A01233 Unattractive Area Allowance 1,034,000 669,000 669,000
A0124R Ad-Hoc Relief Allowance-2022 8,768,000 7,235,000 8,768,000
A0124S Differential Allowance 18,717,000 15,482,000 15,482,000
A0124X Adhoc Relief Allowance 2023 23,083,000 24,237,000
A01257 RC Allowance 91,000 73,000 73,000
A01270 Others 8,826,000 277,000 8,006,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,491,000 1,175,500 1,583,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 74,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 22,000 22,000 23,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 364,000 82,500 400,000

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HB0734 GOVERNMENT COLLEGE TANDO JAM HYDERABAD

A03301 Gas 70,000 70,000 77,000

A03302 Water 50,000 12,500 55,000
A03303 Electricity 244,000 268,000

A034 TOTAL OCCUPANCY COSTS 46,000 12,000 46,000

A03412 Swerage Charges/Waste Charges 46,000 12,000 46,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000

A052 TOTAL GRANTS-DOMESTIC 1,200,000

A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

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HB0734 GOVERNMENT COLLEGE TANDO JAM HYDERABAD

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE TANDO JAM HYDERABAD 100,205,000 138,036,500 124,547,000
_______________________________________________________________________________

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331

HB0735 GOVERNMENT KHURSHEED BEGUM GIRLS DEGREE

COLLEGE HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 106,494,000 147,295,000 136,878,000

A011 TOTAL PAY 91 91 55,758,000 82,723,000 61,893,000

A011-1 TOTAL PAY OF OFFICERS 57 57 47,561,000 68,990,000 52,305,000

A01101 Total Basic Pay Of Officer 57 57 47,446,000 68,990,000 52,190,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

A269 ASSISTANT PROFESSOR (BPS-18) 20 20 17,212,000 18,933,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 21 21 14,315,000 15,747,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 68,990,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A01102 Personal pay 115,000 115,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,197,000 13,733,000 9,588,000

A01151 Total Basic Pay Other Staff 34 34 8,178,000 13,727,000 9,569,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 13,727,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

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HB0735 GOVERNMENT KHURSHEED BEGUM GIRLS DEGREE

COLLEGE HYDERABAD

C089 CHOWKIDAR (BPS-02) 3 3 627,000 734,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 19,000 6,000 19,000

A012 TOTAL ALLOWANCES 50,736,000 64,572,000 74,985,000

A012-1 TOTAL REGULAR ALLOWANCES 50,636,000 64,472,000 74,875,000

A01202 House Rent Allowance 7,192,000 7,330,000 7,330,000

A01203 Conveyance Allowance 4,668,000 4,699,000 4,699,000
A01207 Washing Allowance 13,000 12,000 12,000
A0120D Integrated Allowance 21,000 11,000 11,000
A01217 Medical Allowance 2,340,000 2,309,000 2,309,000
A01224 Entertainment Allowance 75,000 78,000 78,000
A01226 Computer Allowance 7,000 7,000
A0122N Special Conveyance Allowance 50,000 93,000 93,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 8,769,000 8,009,000 8,769,000
A0124S Differential Allowance 18,705,000 16,626,000 16,626,000
A0124X Adhoc Relief Allowance 2023 25,006,000 26,256,000
A01270 Others 8,796,000 299,000 8,685,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,657,000 1,351,500 1,756,000

A032 TOTAL COMMUNICATIONS 119,000 119,000 126,000

A03201 Postage and Telegraph 24,000 24,000 25,000

A03202 Telephone and Trunk call 53,000 53,000 56,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

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333

HB0735 GOVERNMENT KHURSHEED BEGUM GIRLS DEGREE

COLLEGE HYDERABAD

A033 TOTAL UTILITIES 366,000 94,500 403,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 58,000 14,500 64,000
A03303 Electricity 228,000 251,000

A034 TOTAL OCCUPANCY COSTS 46,000 12,000 46,000

A03412 Swerage Charges/Waste Charges 46,000 12,000 46,000

A038 TOTAL TRAVEL & 126,000 126,000 126,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 26,000 26,000 26,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,055,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 813,000 813,000 854,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

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HB0735 GOVERNMENT KHURSHEED BEGUM GIRLS DEGREE

COLLEGE HYDERABAD

A137 TOTAL COMPUTER EQUIPMENT 213,000 213,000 224,000

A13701 Hardware 113,000 113,000 119,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT KHURSHEED BEGUM GIRLS DEGREE 108,964,000 149,459,500 139,488,000
COLLEGE HYDERABAD
_______________________________________________________________________________

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335

JK0253 GOVERNMENT DEGREE BOYS COLLEGE JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 105,091,000 64,707,000 129,335,000

A011 TOTAL PAY 130 130 82,077,000 35,954,000 91,247,000

A011-1 TOTAL PAY OF OFFICERS 69 69 67,658,000 19,296,000 74,425,000

A01101 Total Basic Pay Of Officer 69 69 67,658,000 19,296,000 74,425,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 15 15 26,759,000 29,435,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 22 22 18,933,000 20,826,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 19,296,000 1,868,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 61 61 14,419,000 16,658,000 16,822,000

A01151 Total Basic Pay Other Staff 61 61 14,131,000 16,371,000 16,534,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 16,371,000 1,195,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

P027 PESH IMAM / QURAN TEACHER (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

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JK0253 GOVERNMENT DEGREE BOYS COLLEGE JACOBABAD

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

L011 LABORATORY ATTENDANT (BPS-02) 11 11 2,301,000 2,692,000

N003 NAIB QASID (BPS-02) 3 3 627,000 734,000

C089 CHOWKIDAR (BPS-01) 6 6 1,232,000 1,441,000

C167 COOK (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

S008 SANITARY WORKER (BPS-01) 4 4 822,000 962,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 288,000 287,000 288,000

A012 TOTAL ALLOWANCES 23,014,000 28,753,000 38,088,000

A012-1 TOTAL REGULAR ALLOWANCES 22,871,000 28,608,000 37,933,000

A01202 House Rent Allowance 2,008,000 2,094,000 2,094,000

A01203 Conveyance Allowance 2,214,000 2,283,000 2,283,000
A01207 Washing Allowance 13,000 13,000 13,000
A0120D Integrated Allowance 77,000 114,000 114,000
A01216 Qualification Allowance 43,000 31,000 31,000
A01217 Medical Allowance 1,247,000 1,259,000 1,259,000
A01224 Entertainment Allowance 10,000 8,000 8,000
A0122N Special Conveyance Allowance 25,000 90,000 90,000
to Disbaled Employees
A01233 Unattractive Area Allowance 350,000 387,000 387,000
A01238 Charge Allowance 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 3,736,000 3,457,000 3,736,000
A0124S Differential Allowance 8,141,000 7,504,000 7,504,000
A0124X Adhoc Relief Allowance 2023 11,358,000 11,926,000
A01270 Others 5,004,000 10,000 8,485,000

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JK0253 GOVERNMENT DEGREE BOYS COLLEGE JACOBABAD

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 143,000 145,000 155,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 43,000 45,000 45,000

A03 TOTAL OPERATING EXPENSES 1,587,000 1,161,000 1,695,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 86,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 496,000 70,000 546,000

A03301 Gas 70,000 70,000 77,000

A03303 Electricity 426,000 469,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

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JK0253 GOVERNMENT DEGREE BOYS COLLEGE JACOBABAD

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE JACOBABAD 107,778,000 66,968,000 132,185,000
_______________________________________________________________________________

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339

JK0254 GOVERNMENT DEGREE COLLEGE GIRLS JACOBABA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 96,158,000 52,815,000 118,586,000

A011 TOTAL PAY 122 122 77,770,000 29,081,000 86,505,000

A011-1 TOTAL PAY OF OFFICERS 67 67 64,673,000 14,669,000 71,175,000

A01101 Total Basic Pay Of Officer 67 67 64,529,000 14,486,000 70,983,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 11 11 14,608,000 16,069,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 24 24 27,697,000 30,467,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 14,486,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A01102 Personal pay 144,000 183,000 192,000

A011-2 TOTAL PAY OF OTHER STAFF 55 55 13,097,000 14,412,000 15,330,000

A01151 Total Basic Pay Other Staff 55 55 12,844,000 14,126,000 15,030,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 14,126,000 1,195,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

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JK0254 GOVERNMENT DEGREE COLLEGE GIRLS JACOBABA

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 2 2 444,000 519,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C167 COOK (BPS-01) 3 3 616,000 721,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

H064 HELPER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 253,000 286,000 300,000

A012 TOTAL ALLOWANCES 18,388,000 23,734,000 32,081,000

A012-1 TOTAL REGULAR ALLOWANCES 18,271,000 23,616,000 31,953,000

A01202 House Rent Allowance 1,469,000 1,624,000 1,624,000

A01203 Conveyance Allowance 1,810,000 1,903,000 1,903,000
A01207 Washing Allowance 9,000 9,000 9,000
A0120D Integrated Allowance 53,000 68,000 68,000
A01216 Qualification Allowance 9,000 585,000 585,000
A01217 Medical Allowance 975,000 1,011,000 1,011,000
A01233 Unattractive Area Allowance 195,000 233,000 233,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,745,000 2,781,000 2,745,000

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JK0254 GOVERNMENT DEGREE COLLEGE GIRLS JACOBABA

A0124S Differential Allowance 6,050,000 6,094,000 6,094,000

A0124X Adhoc Relief Allowance 2023 9,273,000 9,737,000
A01270 Others 4,948,000 27,000 7,936,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 117,000 118,000 128,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 17,000 18,000 18,000

A03 TOTAL OPERATING EXPENSES 1,672,000 1,263,000 1,788,000

A032 TOTAL COMMUNICATIONS 103,000 103,000 108,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 54,000 54,000 57,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 529,000 120,000 582,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 409,000 450,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 960,000 960,000 1,018,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 250,000 250,000 275,000
A03970 Others 300,000 300,000 315,000

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JK0254 GOVERNMENT DEGREE COLLEGE GIRLS JACOBABA

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 629,000 629,000 660,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 129,000 129,000 135,000

A13701 Hardware 129,000 129,000 135,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE GIRLS JACOBABA 98,459,000 55,307,000 121,034,000
_______________________________________________________________________________

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343

JK0255 GOVERNMENT BOYS DEGREE COLLEGE THUL

JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 71,934,000 65,599,879 88,386,000

A011 TOTAL PAY 91 91 48,106,000 36,256,000 53,673,000

A011-1 TOTAL PAY OF OFFICERS 46 46 37,436,000 23,475,000 41,177,000

A01101 Total Basic Pay Of Officer 46 46 37,402,000 23,475,000 41,143,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 23,475,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A01102 Personal pay 34,000 34,000

A011-2 TOTAL PAY OF OTHER STAFF 45 45 10,670,000 12,781,000 12,496,000

A01151 Total Basic Pay Other Staff 45 45 10,554,000 12,641,000 12,349,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 12,641,000 796,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

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JK0255 GOVERNMENT BOYS DEGREE COLLEGE THUL

JACOBABAD

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 116,000 140,000 147,000

A012 TOTAL ALLOWANCES 23,828,000 29,343,879 34,713,000

A012-1 TOTAL REGULAR ALLOWANCES 23,681,000 28,220,000 34,494,000

A01202 House Rent Allowance 2,173,000 2,123,000 2,123,000

A01203 Conveyance Allowance 2,143,000 2,092,000 2,092,000
A01207 Washing Allowance 7,000 6,000 6,000
A0120D Integrated Allowance 41,000 53,000 53,000
A01216 Qualification Allowance 62,000 50,000 50,000
A01217 Medical Allowance 1,245,000 1,178,000 1,178,000
A01224 Entertainment Allowance 27,000 23,000 23,000
A01228 Orderly Allowance 313,000 313,000
A01233 Unattractive Area Allowance 428,000 438,000 438,000
A0124R Ad-Hoc Relief Allowance-2022 3,939,000 3,476,000 3,939,000
A0124S Differential Allowance 8,537,000 7,549,000 7,549,000
A0124X Adhoc Relief Allowance 2023 11,107,000 11,662,000
A01270 Others 4,766,000 125,000 5,068,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 147,000 1,123,879 219,000

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JK0255 GOVERNMENT BOYS DEGREE COLLEGE THUL

JACOBABAD

A01274 Medical Charges 100,000 1,014,879 110,000

A01289 Teaching Allowance 47,000 109,000 109,000

A03 TOTAL OPERATING EXPENSES 1,602,000 961,000 1,866,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 86,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 711,000 70,000 782,000

A03301 Gas 70,000 70,000 77,000

A03303 Electricity 641,000 705,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 710,000 710,000 898,000

A03901 Stationery 100,000 100,000 130,000

A13 TOTAL REPAIRS AND MAINTENANCE 829,000 829,000 950,000

A131 TOTAL MACHINERY AND 300,000 300,000 350,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 350,000

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JK0255 GOVERNMENT BOYS DEGREE COLLEGE THUL

JACOBABAD

A132 TOTAL FURNITURE AND 400,000 400,000 450,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 450,000

A137 TOTAL COMPUTER EQUIPMENT 129,000 129,000 150,000

A13701 Hardware 129,000 129,000 150,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE THUL 74,365,000 67,389,879 91,202,000
JACOBABAD
_______________________________________________________________________________

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JK0256 SARDAR SOHRAB KHAN SARKI GOVERNMENT

DEGREE COLLEGE MUBARAKPUR JACOBABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,055,000 11,690,000 24,578,000

A011 TOTAL PAY 27 27 15,821,000 6,547,000 17,565,000

A011-1 TOTAL PAY OF OFFICERS 17 17 13,520,000 5,348,000 14,872,000

A01101 Total Basic Pay Of Officer 17 17 13,520,000 5,348,000 14,872,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 5,348,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,301,000 1,199,000 2,693,000

A01151 Total Basic Pay Other Staff 10 10 2,301,000 1,199,000 2,693,000

S053 SENIOR CLERK (BPS-14) 1,199,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 5,234,000 5,143,000 7,013,000

A012-1 TOTAL REGULAR ALLOWANCES 5,123,000 5,032,000 6,892,000

A01202 House Rent Allowance 465,000 368,000 368,000

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JK0256 SARDAR SOHRAB KHAN SARKI GOVERNMENT

DEGREE COLLEGE MUBARAKPUR JACOBABAD

A01203 Conveyance Allowance 480,000 371,000 371,000

A01207 Washing Allowance 1,000 1,000 1,000
A01216 Qualification Allowance 5,000 6,000 6,000
A01217 Medical Allowance 228,000 190,000 190,000
A01226 Computer Allowance 4,000 4,000
A01233 Unattractive Area Allowance 144,000 93,000 93,000
A0124R Ad-Hoc Relief Allowance-2022 835,000 630,000 835,000
A0124S Differential Allowance 1,775,000 1,340,000 1,340,000
A0124X Adhoc Relief Allowance 2023 2,002,000 2,102,000
A01270 Others 1,186,000 31,000 1,582,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 111,000 111,000 121,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 11,000 11,000 11,000

A03 TOTAL OPERATING EXPENSES 1,935,000 1,788,000 2,054,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

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JK0256 SARDAR SOHRAB KHAN SARKI GOVERNMENT

DEGREE COLLEGE MUBARAKPUR JACOBABAD

A039 TOTAL GENERAL 1,350,000 1,350,000 1,434,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
SARDAR SOHRAB KHAN SARKI GOVERNMENT 23,490,000 13,978,000 27,157,000
DEGREE COLLEGE MUBARAKPUR JACOBABAD
_______________________________________________________________________________

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350

JO0281 GOVERNMENT DEGREE COLLEGE KOTRI JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 123,842,000 180,333,000 172,712,000

A011 TOTAL PAY 99 99 75,611,000 100,691,000 83,840,000

A011-1 TOTAL PAY OF OFFICERS 60 60 66,249,000 89,101,000 72,885,000

A01101 Total Basic Pay Of Officer 60 60 66,162,000 89,001,000 72,780,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 20 20 35,257,000 38,783,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A031 ACCOUNTS OFFICER (BPS-16) 1 1 425,000 468,000

A119 ASSISTANT (BPS-16) 2 2 849,000 89,001,000 934,000

D024 DATA INPUT OPERATOR (BPS-16) 1 1 425,000 468,000

A01102 Personal pay 87,000 100,000 105,000

A011-2 TOTAL PAY OF OTHER STAFF 39 39 9,362,000 11,590,000 10,955,000

A01151 Total Basic Pay Other Staff 39 39 9,362,000 11,590,000 10,955,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 11,590,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

A323 AUDITOR (BPS-11) 1 1 282,000 330,000

D024 DATA INPUT OPERATOR (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

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JO0281 GOVERNMENT DEGREE COLLEGE KOTRI JAMSHORO

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 4 4 822,000 962,000

A012 TOTAL ALLOWANCES 48,231,000 79,642,000 88,872,000

A012-1 TOTAL REGULAR ALLOWANCES 47,979,000 78,592,000 88,595,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 6,828,000 8,912,000 8,912,000
A01203 Conveyance Allowance 4,019,000 4,869,000 4,869,000
A01207 Washing Allowance 27,000 25,000 25,000
A0120D Integrated Allowance 132,000 141,000 141,000
A01216 Qualification Allowance 270,000 230,000 230,000
A01217 Medical Allowance 2,318,000 2,785,000 2,785,000
A0121A Ad - hoc Allowance - 2011 18,000 18,000
A01224 Entertainment Allowance 33,000 55,000 55,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01233 Unattractive Area Allowance 116,000 167,000 167,000
A01238 Charge Allowance 6,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 8,130,000 9,617,000 8,130,000
A0124S Differential Allowance 17,391,000 20,404,000 20,404,000
A0124X Adhoc Relief Allowance 2023 30,440,000 31,962,000
A01270 Others 8,380,000 594,000 10,562,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 252,000 1,050,000 277,000

A01274 Medical Charges 100,000 1,050,000 110,000

A01299 Others 152,000 167,000

A03 TOTAL OPERATING EXPENSES 2,101,000 1,486,000 2,246,000

A032 TOTAL COMMUNICATIONS 109,000 109,000 116,000

A03201 Postage and Telegraph 12,000 12,000 13,000

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JO0281 GOVERNMENT DEGREE COLLEGE KOTRI JAMSHORO

A03202 Telephone and Trunk call 57,000 57,000 60,000

A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 782,000 167,000 857,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 54,000 54,000 59,000
A03303 Electricity 615,000 677,000
A03370 Others 33,000 33,000 33,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,173,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

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353

JO0281 GOVERNMENT DEGREE COLLEGE KOTRI JAMSHORO

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE KOTRI JAMSHORO 126,743,000 182,619,000 175,798,000
_______________________________________________________________________________

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354

JO0282 GOVERNMENT GIRLS COLLEGE KOTRI JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 81,480,000 116,735,000 108,696,000

A011 TOTAL PAY 75 75 43,608,000 64,673,000 48,551,000

A011-1 TOTAL PAY OF OFFICERS 41 41 35,544,000 50,974,000 39,099,000

A01101 Total Basic Pay Of Officer 41 41 35,544,000 50,974,000 39,099,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A031 ACCOUNTS OFFICER (BPS-16) 1 1 425,000 468,000

A119 ASSISTANT (BPS-16) 1 1 425,000 50,974,000 468,000

D024 DATA INPUT OPERATOR (BPS-16) 1 1 425,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,064,000 13,699,000 9,452,000

A01151 Total Basic Pay Other Staff 34 34 8,058,000 13,678,000 9,430,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 13,678,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

Muzammil AhSon
355

JO0282 GOVERNMENT GIRLS COLLEGE KOTRI JAMSHORO

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 4 4 822,000 962,000

A01152 Personal pay 6,000 21,000 22,000

A012 TOTAL ALLOWANCES 37,872,000 52,062,000 60,145,000

A012-1 TOTAL REGULAR ALLOWANCES 37,761,000 51,931,000 60,023,000

A01202 House Rent Allowance 5,121,000 6,193,000 6,193,000

A01203 Conveyance Allowance 3,417,000 4,010,000 4,010,000
A01207 Washing Allowance 22,000 20,000 20,000
A0120D Integrated Allowance 63,000 59,000 59,000
A0120X Ad - hoc Allowance - 2010 62,000 62,000
A01216 Qualification Allowance 31,000 31,000 31,000
A01217 Medical Allowance 1,937,000 2,442,000 2,442,000
A01224 Entertainment Allowance 27,000 31,000 31,000
A01226 Computer Allowance 43,000 43,000
A01233 Unattractive Area Allowance 71,000 49,000 49,000
A0124R Ad-Hoc Relief Allowance-2022 6,440,000 6,100,000 6,440,000
A0124S Differential Allowance 14,023,000 13,310,000 13,310,000
A0124X Adhoc Relief Allowance 2023 19,566,000 20,544,000
A01270 Others 6,566,000 58,000 6,789,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 111,000 131,000 122,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 11,000 31,000 12,000

A03 TOTAL OPERATING EXPENSES 1,413,000 1,236,000 1,499,000

A032 TOTAL COMMUNICATIONS 106,000 106,000 111,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 57,000 57,000 60,000
A03204 Electronic Communication 28,000 28,000 29,000

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356

JO0282 GOVERNMENT GIRLS COLLEGE KOTRI JAMSHORO

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 247,000 70,000 272,000

A03301 Gas 70,000 70,000 77,000

A03303 Electricity 177,000 195,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

Muzammil AhSon
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JO0282 GOVERNMENT GIRLS COLLEGE KOTRI JAMSHORO

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE KOTRI JAMSHORO 83,493,000 118,571,000 110,825,000
_______________________________________________________________________________

Muzammil AhSon
358

JO0283 GOVERNMENT COLLEGE SEHWAN SHARIF J

JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 75,567,000 70,995,000 93,205,000

A011 TOTAL PAY 88 88 49,754,000 39,785,000 55,458,000

A011-1 TOTAL PAY OF OFFICERS 48 48 40,154,000 26,174,000 44,219,000

A01101 Total Basic Pay Of Officer 48 48 40,081,000 26,052,000 44,091,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 26,052,000 1,868,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

SC01 SENIOR COMPUTER OPERATOR (BPS-16) 1 1 425,000 468,000

A01102 Personal pay 73,000 122,000 128,000

A011-2 TOTAL PAY OF OTHER STAFF 40 40 9,600,000 13,611,000 11,239,000

A01151 Total Basic Pay Other Staff 40 40 9,385,000 13,365,000 10,981,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 13,365,000 796,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

Muzammil AhSon
359

JO0283 GOVERNMENT COLLEGE SEHWAN SHARIF J

JAMSHORO

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 215,000 246,000 258,000

A012 TOTAL ALLOWANCES 25,813,000 31,210,000 37,747,000

A012-1 TOTAL REGULAR ALLOWANCES 25,713,000 30,985,000 37,637,000

A01202 House Rent Allowance 2,471,000 2,269,000 2,269,000

A01203 Conveyance Allowance 2,599,000 2,726,000 2,726,000
A01207 Washing Allowance 24,000 25,000 25,000
A0120D Integrated Allowance 56,000 56,000 56,000
A01217 Medical Allowance 1,394,000 1,253,000 1,253,000
A01224 Entertainment Allowance 11,000 4,000 4,000
A01226 Computer Allowance 38,000 29,000 29,000
A01233 Unattractive Area Allowance 404,000 400,000 400,000
A0124R Ad-Hoc Relief Allowance-2022 4,498,000 3,732,000 4,498,000
A0124S Differential Allowance 9,732,000 8,101,000 8,101,000
A0124X Adhoc Relief Allowance 2023 12,252,000 12,865,000
A01270 Others 4,486,000 138,000 5,411,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 225,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 125,000

A03 TOTAL OPERATING EXPENSES 2,997,000 2,326,000 3,195,000

A032 TOTAL COMMUNICATIONS 139,000 139,000 146,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 90,000 90,000 95,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
360

JO0283 GOVERNMENT COLLEGE SEHWAN SHARIF J

JAMSHORO

A033 TOTAL UTILITIES 1,021,000 350,000 1,123,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 671,000 738,000

A038 TOTAL TRAVEL & 420,000 420,000 420,000

TRANSPORTATION

A03805 Travelling Allowance 300,000 300,000 300,000

A03808 Conveyance Charges 120,000 120,000 120,000

A039 TOTAL GENERAL 1,417,000 1,417,000 1,506,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 80,000 80,000 80,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 120,000 120,000 126,000
A03942 Cost of Other Stores 417,000 417,000 459,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

Muzammil AhSon
361

JO0283 GOVERNMENT COLLEGE SEHWAN SHARIF J

JAMSHORO

_______________________________________________________________________________
GOVERNMENT COLLEGE SEHWAN SHARIF J 79,364,000 74,121,000 97,240,000
JAMSHORO
_______________________________________________________________________________

Muzammil AhSon
362

JO0284 GOVERNMENT GIRLS DEGREE COLLEGE BHAN

SAEEDABAD JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,635,000 47,667,000 57,031,000

A011 TOTAL PAY 61 61 28,277,000 26,182,000 31,729,000

A011-1 TOTAL PAY OF OFFICERS 24 24 19,380,000 15,406,000 21,318,000

A01101 Total Basic Pay Of Officer 24 24 19,380,000 15,406,000 21,318,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 15,406,000 1,868,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 37 37 8,897,000 10,776,000 10,411,000

A01151 Total Basic Pay Other Staff 37 37 8,897,000 10,776,000 10,411,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 10,776,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
363

JO0284 GOVERNMENT GIRLS DEGREE COLLEGE BHAN

SAEEDABAD JAMSHORO

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 17,358,000 21,485,000 25,302,000

A012-1 TOTAL REGULAR ALLOWANCES 17,258,000 21,385,000 25,192,000

A01202 House Rent Allowance 1,719,000 1,719,000 1,719,000

A01203 Conveyance Allowance 1,980,000 1,930,000 1,930,000
A01207 Washing Allowance 13,000 11,000 11,000
A0120D Integrated Allowance 169,000 169,000 169,000
A01217 Medical Allowance 988,000 954,000 954,000
A01233 Unattractive Area Allowance 294,000 207,000 207,000
A0124R Ad-Hoc Relief Allowance-2022 2,814,000 2,499,000 2,814,000
A0124S Differential Allowance 6,141,000 5,465,000 5,465,000
A0124X Adhoc Relief Allowance 2023 8,431,000 8,853,000
A01270 Others 3,140,000 3,070,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,704,000 1,460,000 1,811,000

A032 TOTAL COMMUNICATIONS 127,000 127,000 134,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 53,000 53,000 56,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 22,000 22,000 23,000

A033 TOTAL UTILITIES 451,000 207,000 496,000

A03301 Gas 139,000 139,000 153,000

A03302 Water 68,000 68,000 75,000
A03303 Electricity 244,000 268,000

Muzammil AhSon
364

JO0284 GOVERNMENT GIRLS DEGREE COLLEGE BHAN

SAEEDABAD JAMSHORO

A038 TOTAL TRAVEL & 126,000 126,000 126,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 26,000 26,000 26,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,055,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE BHAN 48,039,000 49,827,000 59,577,000
SAEEDABAD JAMSHORO
_______________________________________________________________________________

Muzammil AhSon
365

JO0285 GOVERNMENT BOYS DEGREE COLLEGE BHAN

SAEEDABAD JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,440,000 61,890,000 67,050,000

A011 TOTAL PAY 64 63 31,314,000 34,545,000 35,101,000

A011-1 TOTAL PAY OF OFFICERS 26 26 22,049,000 22,994,000 24,253,000

A01101 Total Basic Pay Of Officer 26 26 22,049,000 22,994,000 24,253,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 22,994,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 38 37 9,265,000 11,551,000 10,848,000

A01151 Total Basic Pay Other Staff 38 37 9,219,000 11,493,000 10,787,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 11,493,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 8 7 1,976,000 2,312,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

Muzammil AhSon
366

JO0285 GOVERNMENT BOYS DEGREE COLLEGE BHAN

SAEEDABAD JAMSHORO

C089 CHOWKIDAR (BPS-02) 3 3 627,000 734,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 46,000 58,000 61,000

A012 TOTAL ALLOWANCES 21,126,000 27,345,000 31,949,000

A012-1 TOTAL REGULAR ALLOWANCES 20,859,000 27,245,000 31,655,000

A01202 House Rent Allowance 2,207,000 2,227,000 2,227,000

A01203 Conveyance Allowance 2,109,000 2,029,000 2,029,000
A01207 Washing Allowance 29,000 14,000 14,000
A0120D Integrated Allowance 190,000 143,000 143,000
A01216 Qualification Allowance 31,000 31,000 31,000
A01217 Medical Allowance 1,142,000 1,138,000 1,138,000
A01224 Entertainment Allowance 13,000 19,000 19,000
A01226 Computer Allowance 19,000 19,000
A0122N Special Conveyance Allowance 50,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 273,000 280,000 280,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,545,000 3,287,000 3,545,000
A0124S Differential Allowance 7,683,000 7,130,000 7,130,000
A0124X Adhoc Relief Allowance 2023 10,858,000 11,401,000
A01270 Others 3,560,000 31,000 3,621,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 267,000 100,000 294,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 167,000 184,000

A03 TOTAL OPERATING EXPENSES 1,655,000 1,410,000 1,761,000

A032 TOTAL COMMUNICATIONS 127,000 127,000 134,000

Muzammil AhSon
367

JO0285 GOVERNMENT BOYS DEGREE COLLEGE BHAN

SAEEDABAD JAMSHORO

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 53,000 53,000 56,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 22,000 22,000 23,000

A033 TOTAL UTILITIES 452,000 207,000 498,000

A03301 Gas 139,000 139,000 153,000

A03302 Water 68,000 68,000 75,000
A03303 Electricity 245,000 270,000

A038 TOTAL TRAVEL & 126,000 126,000 126,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 26,000 26,000 26,000

A039 TOTAL GENERAL 950,000 950,000 1,003,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

Muzammil AhSon
368

JO0285 GOVERNMENT BOYS DEGREE COLLEGE BHAN

SAEEDABAD JAMSHORO

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE BHAN 54,795,000 64,000,000 69,546,000
SAEEDABAD JAMSHORO
_______________________________________________________________________________

Muzammil AhSon
369

JO0286 GOVERNMENT GIRLS DEGREE COLLEGE SEHWAN

SHARIF JAMSHORO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 57,047,000 52,883,000 72,569,000

A011 TOTAL PAY 79 79 39,252,000 28,993,000 43,895,000

A011-1 TOTAL PAY OF OFFICERS 37 37 28,958,000 15,820,000 31,855,000

A01101 Total Basic Pay Of Officer 37 37 28,958,000 15,820,000 31,855,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,630,000 14,993,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 9 9 6,135,000 6,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 15,820,000 1,868,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 42 42 10,294,000 13,173,000 12,040,000

A01151 Total Basic Pay Other Staff 42 42 10,269,000 13,169,000 12,015,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 13,169,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 3 3 896,000 1,048,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,976,000 2,312,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 9 9 2,223,000 2,601,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 3 3 627,000 734,000

Muzammil AhSon
370

JO0286 GOVERNMENT GIRLS DEGREE COLLEGE SEHWAN

SHARIF JAMSHORO

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 25,000 4,000 25,000

A012 TOTAL ALLOWANCES 17,795,000 23,890,000 28,674,000

A012-1 TOTAL REGULAR ALLOWANCES 17,695,000 23,790,000 28,564,000

A01202 House Rent Allowance 1,815,000 2,012,000 2,012,000

A01203 Conveyance Allowance 1,956,000 2,100,000 2,100,000
A01207 Washing Allowance 21,000 20,000 20,000
A0120D Integrated Allowance 214,000 204,000 204,000
A01216 Qualification Allowance 31,000 31,000 31,000
A01217 Medical Allowance 1,049,000 1,088,000 1,088,000
A0121Z Adhoc Relief Allowance - 2014 29,000 29,000
A01226 Computer Allowance 38,000 38,000 38,000
A01233 Unattractive Area Allowance 166,000 161,000 161,000
A0124R Ad-Hoc Relief Allowance-2022 2,786,000 2,757,000 2,786,000
A0124S Differential Allowance 6,104,000 6,031,000 6,031,000
A0124X Adhoc Relief Allowance 2023 9,319,000 9,785,000
A01270 Others 3,515,000 4,279,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 3,184,000 2,906,000 3,363,000

A032 TOTAL COMMUNICATIONS 152,000 152,000 159,000

A03201 Postage and Telegraph 20,000 20,000 21,000

A03202 Telephone and Trunk call 49,000 49,000 51,000
A03204 Electronic Communication 34,000 34,000 36,000
A03205 Courier and Pilot Service 49,000 49,000 51,000

Muzammil AhSon
371

JO0286 GOVERNMENT GIRLS DEGREE COLLEGE SEHWAN

SHARIF JAMSHORO

A033 TOTAL UTILITIES 426,000 148,000 469,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 78,000 78,000 86,000
A03303 Electricity 278,000 306,000

A038 TOTAL TRAVEL & 326,000 326,000 326,000

TRANSPORTATION

A03805 Travelling Allowance 216,000 216,000 216,000

A03808 Conveyance Charges 110,000 110,000 110,000

A039 TOTAL GENERAL 2,280,000 2,280,000 2,409,000

A03901 Stationery 286,000 286,000 300,000

A03902 Printing and Publication 250,000 250,000 250,000
A03905 Newspapers Periodicals and Books 384,000 384,000 403,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 560,000 560,000 616,000
A03970 Others 700,000 700,000 735,000

A13 TOTAL REPAIRS AND MAINTENANCE 2,330,000 2,330,000 2,447,000

A131 TOTAL MACHINERY AND 669,000 669,000 702,000

EQUIPMENT

A13101 Machinery and Equipment 669,000 669,000 702,000

A132 TOTAL FURNITURE AND 639,000 639,000 671,000

FIXTURE

A13201 Furniture and Fixture 639,000 639,000 671,000

A137 TOTAL COMPUTER EQUIPMENT 1,022,000 1,022,000 1,074,000

A13701 Hardware 511,000 511,000 537,000

A13702 Software 511,000 511,000 537,000

Muzammil AhSon
372

JO0286 GOVERNMENT GIRLS DEGREE COLLEGE SEHWAN

SHARIF JAMSHORO

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE SEHWAN 62,561,000 58,119,000 78,379,000
SHARIF JAMSHORO
_______________________________________________________________________________

Muzammil AhSon
373

KK0286 GOVERNMENT BOYS & GIRLS DEGREE COLLEGE

KANDHKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 72,403,000 58,239,000 89,107,000

A011 TOTAL PAY 100 100 51,576,000 32,892,000 57,606,000

A011-1 TOTAL PAY OF OFFICERS 48 48 39,274,000 23,097,000 43,241,000

A01101 Total Basic Pay Of Officer 48 48 39,256,000 23,042,000 43,183,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 23,042,000 1,868,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A01102 Personal pay 18,000 55,000 58,000

A011-2 TOTAL PAY OF OTHER STAFF 52 52 12,302,000 9,795,000 14,365,000

A01151 Total Basic Pay Other Staff 52 52 12,125,000 9,727,000 14,188,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 9,727,000 796,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 10 10 2,470,000 2,890,000

Muzammil AhSon
374

KK0286 GOVERNMENT BOYS & GIRLS DEGREE COLLEGE

KANDHKOT

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 3 3 627,000 734,000

N003 NAIB QASID (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

C167 COOK (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 177,000 68,000 177,000

A012 TOTAL ALLOWANCES 20,827,000 25,347,000 31,501,000

A012-1 TOTAL REGULAR ALLOWANCES 20,726,000 25,247,000 31,390,000

A01202 House Rent Allowance 1,948,000 1,884,000 1,884,000

A01203 Conveyance Allowance 2,118,000 1,969,000 1,969,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 1,099,000 988,000 988,000
A01224 Entertainment Allowance 5,000 3,000 3,000
A01226 Computer Allowance 9,000 12,000 12,000
A01233 Unattractive Area Allowance 384,000 399,000 399,000
A0124R Ad-Hoc Relief Allowance-2022 3,640,000 3,143,000 3,640,000
A0124S Differential Allowance 7,832,000 6,659,000 6,659,000
A0124X Adhoc Relief Allowance 2023 10,162,000 10,670,000
A01270 Others 3,663,000 5,138,000

Muzammil AhSon
375

KK0286 GOVERNMENT BOYS & GIRLS DEGREE COLLEGE

KANDHKOT

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 101,000 100,000 111,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 1,000 1,000

A03 TOTAL OPERATING EXPENSES 2,243,000 2,030,000 2,412,000

A032 TOTAL COMMUNICATIONS 138,000 138,000 145,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 74,000 74,000 78,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A033 TOTAL UTILITIES 713,000 500,000 784,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 300,000 300,000 330,000
A03303 Electricity 213,000 234,000

A038 TOTAL TRAVEL & 332,000 332,000 357,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03807 P.O.L Charges A.planes 252,000 252,000 277,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 1,060,000 1,060,000 1,126,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,086,000 1,086,000 1,140,000

Muzammil AhSon
376

KK0286 GOVERNMENT BOYS & GIRLS DEGREE COLLEGE

KANDHKOT

A130 TOTAL TRANSPORT 286,000 286,000 300,000

A13001 Transport 286,000 286,000 300,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT BOYS & GIRLS DEGREE COLLEGE 75,732,000 61,355,000 92,659,000
KANDHKOT
_______________________________________________________________________________

Muzammil AhSon
377

KK0287 GOVERNMENT DEGREE COLLEGE KARAMPUR,

KASHMORE@ KANDHKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,168,000 11,979,000 30,798,000

A011 TOTAL PAY 29 33 18,231,000 6,705,000 21,873,000

A011-1 TOTAL PAY OF OFFICERS 19 21 15,930,000 5,082,000 18,747,000

A01101 Total Basic Pay Of Officer 19 21 15,930,000 5,082,000 18,747,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 2 1,328,000 2,144,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 8 4,772,000 5,790,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 5,082,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 12 2,301,000 1,623,000 3,126,000

A01151 Total Basic Pay Other Staff 10 12 2,301,000 1,623,000 3,126,000

S053 SENIOR CLERK (BPS-14) 1 1,623,000 270,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 163,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 5,937,000 5,274,000 8,925,000

Muzammil AhSon
378

KK0287 GOVERNMENT DEGREE COLLEGE KARAMPUR,

KASHMORE@ KANDHKOT

A012-1 TOTAL REGULAR ALLOWANCES 5,837,000 5,174,000 8,815,000

A01202 House Rent Allowance 412,000 368,000 587,000

A01203 Conveyance Allowance 375,000 330,000 566,000
A01207 Washing Allowance 3,000 3,000 3,000
A01216 Qualification Allowance 9,000 9,000
A01217 Medical Allowance 248,000 214,000 364,000
A01224 Entertainment Allowance 6,000 6,000
A01226 Computer Allowance 4,000 4,000
A01233 Unattractive Area Allowance 82,000 98,000 98,000
A01238 Charge Allowance 10,000 10,000
A0124R Ad-Hoc Relief Allowance-2022 739,000 650,000 1,069,000
A0124S Differential Allowance 1,572,000 1,386,000 2,094,000
A0124X Adhoc Relief Allowance 2023 2,078,000 2,182,000
A01270 Others 2,402,000 22,000 1,823,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,935,000 1,788,000 2,054,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

Muzammil AhSon
379

KK0287 GOVERNMENT DEGREE COLLEGE KARAMPUR,

KASHMORE@ KANDHKOT

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,350,000 1,350,000 1,434,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE KARAMPUR, 26,603,000 14,267,000 33,377,000
KASHMORE@ KANDHKOT
_______________________________________________________________________________

Muzammil AhSon
380

KQ1701 D J SINDH GOVERNMENT SCIENCE COLLEGE

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,000

A012 TOTAL ALLOWANCES 41,000

A012-1 TOTAL REGULAR ALLOWANCES 41,000

A01202 House Rent Allowance 6,000

A01203 Conveyance Allowance 5,000
A01217 Medical Allowance 2,000
A0124S Differential Allowance 9,000
A0124X Adhoc Relief Allowance 2023 15,000
A01270 Others 4,000

_______________________________________________________________________________
D J SINDH GOVERNMENT SCIENCE COLLEGE 41,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
381

KQ2141 JAMIA MILLIA GOVERNMENT COLLEGE OF

EDUCATION, MALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 33,433,000 30,570,000 43,640,000

A011 TOTAL PAY 39 39 25,030,000 17,197,000 27,731,000

A011-1 TOTAL PAY OF OFFICERS 26 26 21,994,000 13,950,000 24,193,000

A01101 Total Basic Pay Of Officer 26 26 21,994,000 13,950,000 24,193,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 13,950,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,036,000 3,247,000 3,538,000

A01151 Total Basic Pay Other Staff 13 13 2,946,000 3,164,000 3,448,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,164,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 90,000 83,000 90,000

Muzammil AhSon
382

KQ2141 JAMIA MILLIA GOVERNMENT COLLEGE OF

EDUCATION, MALIR KARACHI

A012 TOTAL ALLOWANCES 8,403,000 13,373,000 15,909,000

A012-1 TOTAL REGULAR ALLOWANCES 8,301,000 13,272,000 15,797,000

A01202 House Rent Allowance 1,090,000 1,536,000 1,536,000

A01203 Conveyance Allowance 761,000 943,000 943,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 406,000 480,000 480,000
A01224 Entertainment Allowance 10,000 20,000 20,000
A01238 Charge Allowance 3,000 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 1,329,000 1,599,000 1,329,000
A0124S Differential Allowance 2,864,000 3,425,000 3,425,000
A0124X Adhoc Relief Allowance 2023 5,252,000 5,515,000
A01270 Others 1,826,000 2,532,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,662,000 1,378,000 1,776,000

A032 TOTAL COMMUNICATIONS 148,000 148,000 155,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 27,000 27,000 28,000
A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 284,000 312,000

A03303 Electricity 284,000 312,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
383

KQ2141 JAMIA MILLIA GOVERNMENT COLLEGE OF

EDUCATION, MALIR KARACHI

A039 TOTAL GENERAL 1,210,000 1,210,000 1,289,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 50,000 50,000 53,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 850,000 850,000 893,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 150,000 150,000 158,000

A13701 Hardware 150,000 150,000 158,000

_______________________________________________________________________________
JAMIA MILLIA GOVERNMENT COLLEGE OF 35,945,000 32,798,000 46,309,000
EDUCATION, MALIR KARACHI
_______________________________________________________________________________

Muzammil AhSon
384

KQ2142 GOVERNMENT COLLEGE LANDHI / KORANGI

(EVENING) KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 32,838,000 21,948,000 38,766,000

A011 TOTAL PAY 36 36 23,426,000 12,126,000 25,948,000

A011-1 TOTAL PAY OF OFFICERS 26 26 20,990,000 8,188,000 23,089,000

A01101 Total Basic Pay Of Officer 26 26 20,990,000 8,188,000 23,089,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 4 4 3,442,000 3,786,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 8,188,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,436,000 3,938,000 2,859,000

A01151 Total Basic Pay Other Staff 10 10 2,419,000 3,911,000 2,831,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,911,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 17,000 27,000 28,000

A012 TOTAL ALLOWANCES 9,412,000 9,822,000 12,818,000

A012-1 TOTAL REGULAR ALLOWANCES 9,312,000 9,722,000 12,708,000

A01202 House Rent Allowance 1,243,000 1,075,000 1,075,000

A01203 Conveyance Allowance 847,000 724,000 724,000

Muzammil AhSon
385

KQ2142 GOVERNMENT COLLEGE LANDHI / KORANGI

(EVENING) KARACHI

A01207 Washing Allowance 3,000 3,000 3,000

A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 452,000 361,000 361,000
A01224 Entertainment Allowance 13,000 6,000 6,000
A01238 Charge Allowance 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 1,551,000 1,144,000 1,551,000
A0124S Differential Allowance 3,342,000 2,474,000 2,474,000
A0124X Adhoc Relief Allowance 2023 3,765,000 3,953,000
A01270 Others 1,810,000 125,000 2,510,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,098,000 1,098,000 1,158,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 83,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 28,000 28,000 29,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,055,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
386

KQ2142 GOVERNMENT COLLEGE LANDHI / KORANGI

(EVENING) KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE LANDHI / KORANGI 34,736,000 23,846,000 40,764,000
(EVENING) KARACHI
_______________________________________________________________________________

Muzammil AhSon
387

KQ2143 GOVERNMENT COLLEGE MALIR (EVENING)

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,928,000 21,568,000 28,917,000

A011 TOTAL PAY 27 27 15,652,000 11,928,000 17,368,000

A011-1 TOTAL PAY OF OFFICERS 18 18 13,374,000 9,088,000 14,698,000

A01101 Total Basic Pay Of Officer 18 18 13,240,000 9,040,000 14,564,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A269 ASSISTANT PROFESSOR (BPS-18) 2 2 1,721,000 1,893,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 9,040,000 468,000

A01102 Personal pay 134,000 48,000 134,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,278,000 2,840,000 2,670,000

A01151 Total Basic Pay Other Staff 9 9 2,212,000 2,763,000 2,589,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,763,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 66,000 77,000 81,000

A012 TOTAL ALLOWANCES 7,276,000 9,640,000 11,549,000

A012-1 TOTAL REGULAR ALLOWANCES 7,176,000 9,540,000 11,439,000

A01201 Senior Post Allowance 16,000 16,000

Muzammil AhSon
388

KQ2143 GOVERNMENT COLLEGE MALIR (EVENING)

KARACHI

A01202 House Rent Allowance 967,000 978,000 978,000

A01203 Conveyance Allowance 601,000 603,000 603,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 363,000 364,000 364,000
A01224 Entertainment Allowance 7,000 8,000 8,000
A01228 Orderly Allowance 313,000 313,000
A01238 Charge Allowance 8,000 9,000 9,000
A01239 Special Allowance 5,000 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 1,217,000 1,116,000 1,217,000
A0124S Differential Allowance 2,623,000 2,407,000 2,407,000
A0124X Adhoc Relief Allowance 2023 3,683,000 3,867,000
A01270 Others 1,347,000 1,614,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,951,000 1,951,000 2,094,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 74,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,860,000 1,860,000 2,000,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000

Muzammil AhSon
389

KQ2143 GOVERNMENT COLLEGE MALIR (EVENING)

KARACHI

A03942 Cost of Other Stores 1,000,000 1,000,000 1,100,000

A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE MALIR (EVENING) 25,529,000 24,169,000 31,694,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
390

KQ2144 GOVERNMENT DEGREE COLLEGE FOR BOYS NORTH

NAZIMABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,617,000 71,807,000 78,819,000

A011 TOTAL PAY 68 68 37,540,000 39,873,000 41,793,000

A011-1 TOTAL PAY OF OFFICERS 37 37 30,209,000 32,673,000 33,230,000

A01101 Total Basic Pay Of Officer 37 37 30,209,000 32,673,000 33,230,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 32,673,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 31 31 7,331,000 7,200,000 8,563,000

A01151 Total Basic Pay Other Staff 31 31 7,050,000 6,901,000 8,249,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,901,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 281,000 299,000 314,000

Muzammil AhSon
391

KQ2144 GOVERNMENT DEGREE COLLEGE FOR BOYS NORTH

NAZIMABAD KARACHI

A012 TOTAL ALLOWANCES 26,077,000 31,934,000 37,026,000

A012-1 TOTAL REGULAR ALLOWANCES 25,977,000 31,834,000 36,916,000

A01201 Senior Post Allowance 16,000 29,000 29,000

A01202 House Rent Allowance 3,605,000 3,448,000 3,448,000
A01203 Conveyance Allowance 2,370,000 2,120,000 2,120,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 45,000 37,000 37,000
A01217 Medical Allowance 1,211,000 1,114,000 1,114,000
A01224 Entertainment Allowance 21,000 34,000 34,000
A01228 Orderly Allowance 313,000 580,000 580,000
A01238 Charge Allowance 8,000 15,000 15,000
A0124R Ad-Hoc Relief Allowance-2022 4,439,000 3,808,000 4,439,000
A0124S Differential Allowance 9,508,000 8,160,000 8,160,000
A0124X Adhoc Relief Allowance 2023 12,190,000 12,800,000
A01270 Others 4,437,000 295,000 4,136,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,189,000 1,781,000 2,345,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 74,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 548,000 140,000 603,000

A03301 Gas 90,000 90,000 99,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 408,000 449,000

Muzammil AhSon
392

KQ2144 GOVERNMENT DEGREE COLLEGE FOR BOYS NORTH

NAZIMABAD KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,550,000 1,550,000 1,648,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 900,000

A052 TOTAL GRANTS-DOMESTIC 900,000

A05216 Fin. Assis. to the families of 900,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,300,000 1,300,000 1,365,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

Muzammil AhSon
393

KQ2144 GOVERNMENT DEGREE COLLEGE FOR BOYS NORTH

NAZIMABAD KARACHI

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE FOR BOYS NORTH 67,106,000 75,788,000 82,529,000
NAZIMABAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
394

KQ2145 GOVERNMENT INTER SCIENCE & COMMERCE

COLLEGE FOR WOMEN F.B AREA KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,038,000 68,867,000 69,613,000

A011 TOTAL PAY 43 43 31,227,000 38,237,000 34,471,000

A011-1 TOTAL PAY OF OFFICERS 36 36 29,495,000 32,999,000 32,444,000

A01101 Total Basic Pay Of Officer 36 36 29,495,000 32,999,000 32,444,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 32,999,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,732,000 5,238,000 2,027,000

A01151 Total Basic Pay Other Staff 7 7 1,684,000 5,185,000 1,971,000

S053 SENIOR CLERK (BPS-14) 5,185,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 48,000 53,000 56,000

A012 TOTAL ALLOWANCES 20,811,000 30,630,000 35,142,000

A012-1 TOTAL REGULAR ALLOWANCES 20,709,000 30,529,000 35,030,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 2,912,000 3,557,000 3,557,000

Muzammil AhSon
395

KQ2145 GOVERNMENT INTER SCIENCE & COMMERCE

COLLEGE FOR WOMEN F.B AREA KARACHI

A01203 Conveyance Allowance 1,849,000 2,224,000 2,224,000

A01207 Washing Allowance 1,000 2,000 2,000
A0120D Integrated Allowance 23,000 14,000 14,000
A01216 Qualification Allowance 500,000 500,000
A01217 Medical Allowance 912,000 1,042,000 1,042,000
A01224 Entertainment Allowance 20,000 27,000 27,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0124R Ad-Hoc Relief Allowance-2022 3,408,000 3,621,000 3,408,000
A0124S Differential Allowance 7,294,000 7,748,000 7,748,000
A0124X Adhoc Relief Allowance 2023 11,590,000 12,170,000
A01270 Others 3,461,000 375,000 4,009,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,522,000 1,228,000 1,624,000

A032 TOTAL COMMUNICATIONS 88,000 88,000 93,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 394,000 100,000 433,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 294,000 323,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
396

KQ2145 GOVERNMENT INTER SCIENCE & COMMERCE

COLLEGE FOR WOMEN F.B AREA KARACHI

A039 TOTAL GENERAL 1,020,000 1,020,000 1,078,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT INTER SCIENCE & COMMERCE 54,460,000 70,995,000 72,182,000
COLLEGE FOR WOMEN F.B AREA KARACHI
_______________________________________________________________________________

Muzammil AhSon
397

KQ2146 GOVERNMENT DEGREE BOYS COLLEGE SECTOR 42

KORANGI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,542,000 63,216,000 76,053,000

A011 TOTAL PAY 75 75 39,265,000 35,038,000 43,414,000

A011-1 TOTAL PAY OF OFFICERS 37 37 30,209,000 26,850,000 33,230,000

A01101 Total Basic Pay Of Officer 37 37 30,209,000 26,850,000 33,230,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 26,850,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 38 38 9,056,000 8,188,000 10,184,000

A01151 Total Basic Pay Other Staff 38 38 8,983,000 8,142,000 10,111,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 8,142,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 18 18 4,298,000 4,629,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 7 7 1,438,000 1,682,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 73,000 46,000 73,000

A012 TOTAL ALLOWANCES 20,277,000 28,178,000 32,639,000

Muzammil AhSon
398

KQ2146 GOVERNMENT DEGREE BOYS COLLEGE SECTOR 42

KORANGI KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 20,175,000 28,077,000 32,527,000

A01201 Senior Post Allowance 10,000 20,000 20,000

A01202 House Rent Allowance 2,864,000 3,246,000 3,246,000
A01203 Conveyance Allowance 1,913,000 1,982,000 1,982,000
A01207 Washing Allowance 7,000 6,000 6,000
A0120D Integrated Allowance 76,000 74,000 74,000
A01217 Medical Allowance 1,066,000 1,078,000 1,078,000
A01224 Entertainment Allowance 26,000 34,000 34,000
A01228 Orderly Allowance 208,000 401,000 401,000
A0124R Ad-Hoc Relief Allowance-2022 3,329,000 3,306,000 3,329,000
A0124S Differential Allowance 7,295,000 7,127,000 7,127,000
A0124X Adhoc Relief Allowance 2023 10,772,000 11,311,000
A01270 Others 3,381,000 31,000 3,919,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,931,000 1,406,000 2,066,000

A032 TOTAL COMMUNICATIONS 76,000 76,000 80,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 26,000 26,000 27,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 625,000 100,000 688,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 525,000 578,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

Muzammil AhSon
399

KQ2146 GOVERNMENT DEGREE BOYS COLLEGE SECTOR 42

KORANGI KARACHI

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,278,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE SECTOR 42 62,373,000 65,522,000 79,064,000
KORANGI KARACHI
_______________________________________________________________________________

Muzammil AhSon
400

KQ2147 GOVERNMENT COLLEGE PHYSICAL EDUCATION

UNIVERSITY ROAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 33,341,000 37,190,000 43,258,000

A011 TOTAL PAY 51 51 21,704,000 20,769,000 24,346,000

A011-1 TOTAL PAY OF OFFICERS 20 20 14,615,000 15,185,000 16,076,000

A01101 Total Basic Pay Of Officer 20 20 14,615,000 15,185,000 16,076,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,582,000 2,840,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 15,185,000 468,000

B092 BRAILE INSTRUCTOR / (BPS-16) 3 3 1,274,000 1,401,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 31 31 7,089,000 5,584,000 8,270,000

A01151 Total Basic Pay Other Staff 31 31 6,939,000 5,504,000 8,120,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,504,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

C211 CLASS BLOWER (BPS-06) 3 3 714,000 835,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

Muzammil AhSon
401

KQ2147 GOVERNMENT COLLEGE PHYSICAL EDUCATION

UNIVERSITY ROAD KARACHI

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

C167 COOK (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 150,000 80,000 150,000

A012 TOTAL ALLOWANCES 11,637,000 16,421,000 18,912,000

A012-1 TOTAL REGULAR ALLOWANCES 11,537,000 16,321,000 18,802,000

A01202 House Rent Allowance 1,426,000 1,601,000 1,601,000

A01203 Conveyance Allowance 1,168,000 1,303,000 1,303,000
A01207 Washing Allowance 6,000 5,000 5,000
A0120D Integrated Allowance 30,000 34,000 34,000
A01217 Medical Allowance 634,000 661,000 661,000
A01224 Entertainment Allowance 6,000 7,000 7,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,853,000 1,982,000 1,853,000
A0124S Differential Allowance 4,033,000 4,284,000 4,284,000
A0124X Adhoc Relief Allowance 2023 6,436,000 6,758,000
A01270 Others 2,373,000 2,288,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,817,000 1,487,000 3,054,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 78,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

Muzammil AhSon
402

KQ2147 GOVERNMENT COLLEGE PHYSICAL EDUCATION

UNIVERSITY ROAD KARACHI

A033 TOTAL UTILITIES 1,573,000 243,000 1,730,000

A03301 Gas 114,000 114,000 125,000

A03302 Water 129,000 129,000 142,000
A03303 Electricity 1,330,000 1,463,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,150,000 1,150,000 1,226,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 350,000 350,000 368,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 850,000 850,000 893,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

Muzammil AhSon
403

KQ2147 GOVERNMENT COLLEGE PHYSICAL EDUCATION

UNIVERSITY ROAD KARACHI

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE PHYSICAL EDUCATION 37,008,000 41,927,000 47,205,000
UNIVERSITY ROAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
404

KQ2148 GOVERNMENTT COMMERCE & ECONOMICS COLLEGE

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 106,903,000 121,727,707 135,348,000

A011 TOTAL PAY 74 74 67,415,000 68,600,000 74,365,000

A011-1 TOTAL PAY OF OFFICERS 56 56 63,104,000 64,490,000 69,320,000

A01101 Total Basic Pay Of Officer 56 56 62,161,000 64,490,000 68,377,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 18 18 31,858,000 35,044,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 18 18 15,490,000 17,039,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 64,490,000 934,000

A01105 Qualification Pay 943,000 943,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 4,311,000 4,110,000 5,045,000

A01151 Total Basic Pay Other Staff 18 18 4,291,000 4,088,000 5,022,000

P195 PHYSICAL TRAINING (BPS-14) 1 1 340,000 398,000

INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 1 1 340,000 4,088,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C109 CLEANER (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
405

KQ2148 GOVERNMENTT COMMERCE & ECONOMICS COLLEGE

KARACHI

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 20,000 22,000 23,000

A012 TOTAL ALLOWANCES 39,488,000 53,127,707 60,983,000

A012-1 TOTAL REGULAR ALLOWANCES 39,382,000 52,561,000 60,869,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 5,288,000 5,875,000 5,875,000
A01203 Conveyance Allowance 3,007,000 3,210,000 3,210,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 13,000 34,000 34,000
A01217 Medical Allowance 1,799,000 1,800,000 1,800,000
A01224 Entertainment Allowance 92,000 109,000 109,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01238 Charge Allowance 15,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 6,951,000 6,531,000 6,951,000
A0124S Differential Allowance 14,739,000 13,856,000 13,856,000
A0124X Adhoc Relief Allowance 2023 20,464,000 21,487,000
A01270 Others 7,140,000 339,000 7,201,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 106,000 566,707 114,000

A01274 Medical Charges 100,000 562,707 110,000

A01289 Teaching Allowance 6,000 4,000 4,000

A03 TOTAL OPERATING EXPENSES 3,509,000 2,480,000 3,781,000

A032 TOTAL COMMUNICATIONS 109,000 109,000 114,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 60,000 60,000 63,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
406

KQ2148 GOVERNMENTT COMMERCE & ECONOMICS COLLEGE

KARACHI

A033 TOTAL UTILITIES 1,310,000 281,000 1,441,000

A03302 Water 281,000 281,000 309,000

A03303 Electricity 1,029,000 1,132,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,970,000 1,970,000 2,106,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 800,000 800,000 880,000
A03970 Others 750,000 750,000 788,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 1,637,000 1,637,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

1 Hardware 672,000
T28 Three computer with all accessories 672,000

A096 TOTAL PURCHASE OF PLANT & 765,000 765,000

MACHINERY

Muzammil AhSon
407

KQ2148 GOVERNMENTT COMMERCE & ECONOMICS COLLEGE

KARACHI

A09601 Plant and Machinery 765,000 765,000

01D Two Water Dispensors 64,000
1 Purchase of Plant and Machinery 765,000
797 One Split AC 1.5 Ton 101,000
S70 5 KV solar system 600,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,200,000 1,200,000 1,260,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENTT COMMERCE & ECONOMICS COLLEGE 113,249,000 127,644,707 140,389,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
408

KQ2149 GOVERNMENT COLLEGE OF EDUCATION F.B AREA

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 81,402,000 91,687,000 100,986,000

A011 TOTAL PAY 76 76 48,551,000 51,029,000 53,830,000

A011-1 TOTAL PAY OF OFFICERS 48 48 41,743,000 42,396,000 45,876,000

A01101 Total Basic Pay Of Officer 48 48 41,328,000 42,374,000 45,461,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 42,374,000 934,000

A01102 Personal pay 415,000 22,000 415,000

A011-2 TOTAL PAY OF OTHER STAFF 28 28 6,808,000 8,633,000 7,954,000

A01151 Total Basic Pay Other Staff 28 28 6,733,000 8,572,000 7,879,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 8,572,000 796,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L003 LABORATORY ASSISTANT (BPS-07) 5 5 1,153,000 1,349,000

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

C211 CLASS BLOWER (BPS-06) 3 3 714,000 835,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

J002 JANITOR (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
409

KQ2149 GOVERNMENT COLLEGE OF EDUCATION F.B AREA

KARACHI

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 75,000 61,000 75,000

A012 TOTAL ALLOWANCES 32,851,000 40,658,000 47,156,000

A012-1 TOTAL REGULAR ALLOWANCES 32,751,000 40,558,000 47,046,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 4,431,000 4,369,000 4,369,000
A01203 Conveyance Allowance 2,853,000 2,548,000 2,548,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 11,000 11,000
A01216 Qualification Allowance 125,000 590,000 590,000
A01217 Medical Allowance 1,574,000 1,362,000 1,362,000
A01224 Entertainment Allowance 46,000 70,000 70,000
A01228 Orderly Allowance 313,000 313,000
A01239 Special Allowance 16,000 16,000
A0124R Ad-Hoc Relief Allowance-2022 5,716,000 4,838,000 5,716,000
A0124S Differential Allowance 12,217,000 10,355,000 10,355,000
A0124X Adhoc Relief Allowance 2023 15,549,000 16,326,000
A01253 Science Teaching Allowance 2,000 2,000
A01270 Others 5,757,000 545,000 5,349,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,924,000 1,275,000 3,172,000

A032 TOTAL COMMUNICATIONS 118,000 118,000 125,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 70,000 70,000 74,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

Muzammil AhSon
410

KQ2149 GOVERNMENT COLLEGE OF EDUCATION F.B AREA

KARACHI

A033 TOTAL UTILITIES 1,876,000 227,000 2,064,000

A03301 Gas 177,000 177,000 195,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 1,649,000 1,814,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

Muzammil AhSon
411

KQ2149 GOVERNMENT COLLEGE OF EDUCATION F.B AREA

KARACHI

_______________________________________________________________________________
GOVERNMENT COLLEGE OF EDUCATION F.B AREA 84,926,000 93,562,000 104,788,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
412

KQ2150 ALLAMA IQBAL GOVERNMENT COLLEGE NO.1,

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,556,000 63,499,467 73,755,000

A011 TOTAL PAY 63 63 37,821,000 35,288,000 42,052,000

A011-1 TOTAL PAY OF OFFICERS 38 38 31,563,000 28,016,000 34,719,000

A01101 Total Basic Pay Of Officer 38 38 31,563,000 28,016,000 34,719,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 28,016,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 25 25 6,258,000 7,272,000 7,333,000

A01151 Total Basic Pay Other Staff 25 25 6,044,000 7,024,000 7,073,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,024,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J025 JR INSTRUCTOR (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
413

KQ2150 ALLAMA IQBAL GOVERNMENT COLLEGE NO.1,

KARACHI

C109 CLEANER (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 214,000 248,000 260,000

A012 TOTAL ALLOWANCES 18,735,000 28,211,467 31,703,000

A012-1 TOTAL REGULAR ALLOWANCES 18,633,000 27,397,000 31,591,000

A01202 House Rent Allowance 2,568,000 3,045,000 3,045,000

A01203 Conveyance Allowance 1,646,000 1,896,000 1,896,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 34,000 23,000 23,000
A01216 Qualification Allowance 104,000 104,000
A01217 Medical Allowance 884,000 941,000 941,000
A01224 Entertainment Allowance 26,000 31,000 31,000
A01238 Charge Allowance 1,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 3,220,000 3,325,000 3,220,000
A0124S Differential Allowance 6,926,000 7,139,000 7,139,000
A0124X Adhoc Relief Allowance 2023 10,753,000 11,291,000
A01270 Others 3,223,000 237,000 3,894,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 814,467 112,000

A01274 Medical Charges 100,000 813,467 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,122,000 2,008,000 2,277,000

A032 TOTAL COMMUNICATIONS 161,000 161,000 170,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 19,000 19,000 20,000

Muzammil AhSon
414

KQ2150 ALLAMA IQBAL GOVERNMENT COLLEGE NO.1,

KARACHI

A033 TOTAL UTILITIES 631,000 517,000 694,000

A03301 Gas 185,000 185,000 204,000

A03302 Water 332,000 332,000 365,000
A03303 Electricity 114,000 125,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,310,000 1,310,000 1,393,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

Muzammil AhSon
415

KQ2150 ALLAMA IQBAL GOVERNMENT COLLEGE NO.1,

KARACHI

_______________________________________________________________________________
ALLAMA IQBAL GOVERNMENT COLLEGE NO.1, 59,678,000 66,507,467 77,082,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
416

KQ2151 JJAMIA MILLIA GOVERNMENT DEGREE COLLEGE,

MALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 83,448,000 78,642,290 102,462,000

A011 TOTAL PAY 105 105 54,875,000 43,429,000 60,854,000

A011-1 TOTAL PAY OF OFFICERS 51 51 42,141,000 32,819,000 46,355,000

A01101 Total Basic Pay Of Officer 51 51 42,118,000 32,795,000 46,330,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 25 25 17,042,000 18,746,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 32,795,000 468,000

A01102 Personal pay 23,000 24,000 25,000

A011-2 TOTAL PAY OF OTHER STAFF 54 54 12,734,000 10,610,000 14,499,000

A01151 Total Basic Pay Other Staff 54 54 12,658,000 10,527,000 14,412,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 10,527,000 796,000

J053 JUNIOR CLERK (BPS-11) 8 8 2,258,000 2,642,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 19 19 4,315,000 4,649,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C167 COOK (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
417

KQ2151 JJAMIA MILLIA GOVERNMENT DEGREE COLLEGE,

MALIR KARACHI

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 11 11 2,259,000 2,643,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 76,000 83,000 87,000

A012 TOTAL ALLOWANCES 28,573,000 35,213,290 41,608,000

A012-1 TOTAL REGULAR ALLOWANCES 28,473,000 34,644,000 41,498,000

A01201 Senior Post Allowance 7,000 18,000 18,000

A01202 House Rent Allowance 3,887,000 3,909,000 3,909,000
A01203 Conveyance Allowance 2,484,000 2,429,000 2,429,000
A01207 Washing Allowance 3,000 4,000 4,000
A0120D Integrated Allowance 86,000 90,000 90,000
A01217 Medical Allowance 1,416,000 1,360,000 1,360,000
A01224 Entertainment Allowance 32,000 45,000 45,000
A01228 Orderly Allowance 135,000 354,000 354,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 9,000 9,000
A01239 Special Allowance 4,000 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 4,841,000 4,132,000 4,841,000
A0124S Differential Allowance 10,407,000 8,902,000 8,902,000
A0124X Adhoc Relief Allowance 2023 13,338,000 14,005,000
A01270 Others 5,138,000 5,478,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 569,290 110,000

A01274 Medical Charges 100,000 569,290 110,000

A03 TOTAL OPERATING EXPENSES 2,009,000 1,489,000 2,162,000

A032 TOTAL COMMUNICATIONS 110,000 110,000 116,000

A03201 Postage and Telegraph 12,000 12,000 13,000

Muzammil AhSon
418

KQ2151 JJAMIA MILLIA GOVERNMENT DEGREE COLLEGE,

MALIR KARACHI

A03202 Telephone and Trunk call 53,000 53,000 56,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 719,000 199,000 791,000

A03301 Gas 149,000 149,000 164,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 520,000 572,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,160,000 1,160,000 1,235,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

Muzammil AhSon
419

KQ2151 JJAMIA MILLIA GOVERNMENT DEGREE COLLEGE,

MALIR KARACHI

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
JJAMIA MILLIA GOVERNMENT DEGREE COLLEGE, 86,157,000 80,831,290 105,359,000
MALIR KARACHI
_______________________________________________________________________________

Muzammil AhSon
420

KQ2152 GOVERNMENT PREMIER COLLEGE NO.1 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,934,000 67,213,000 83,897,000

A011 TOTAL PAY 73 73 43,928,000 37,644,000 48,812,000

A011-1 TOTAL PAY OF OFFICERS 44 44 37,020,000 29,571,000 40,722,000

A01101 Total Basic Pay Of Officer 44 44 37,020,000 29,571,000 40,722,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 19 19 12,952,000 14,247,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 29,571,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 29 29 6,908,000 8,073,000 8,090,000

A01151 Total Basic Pay Other Staff 29 29 6,856,000 8,009,000 8,023,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 8,009,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

E021 ELECTRICIAN (BPS-05) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

C109 CLEANER (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 13 13 2,670,000 3,124,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 52,000 64,000 67,000

Muzammil AhSon
421

KQ2152 GOVERNMENT PREMIER COLLEGE NO.1 KARACHI

A012 TOTAL ALLOWANCES 24,006,000 29,569,000 35,085,000

A012-1 TOTAL REGULAR ALLOWANCES 23,906,000 29,469,000 34,975,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 3,207,000 3,262,000 3,262,000
A01203 Conveyance Allowance 2,055,000 1,948,000 1,948,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 113,000 100,000 100,000
A01217 Medical Allowance 1,160,000 1,063,000 1,063,000
A01224 Entertainment Allowance 35,000 48,000 48,000
A01228 Orderly Allowance 313,000 100,000 100,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 4,098,000 3,571,000 4,098,000
A0124S Differential Allowance 8,773,000 7,650,000 7,650,000
A0124X Adhoc Relief Allowance 2023 11,520,000 12,096,000
A01270 Others 4,110,000 156,000 4,543,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,945,000 1,414,000 2,080,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 78,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 631,000 100,000 694,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 531,000 584,000

Muzammil AhSon
422

KQ2152 GOVERNMENT PREMIER COLLEGE NO.1 KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,220,000 1,220,000 1,288,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT PREMIER COLLEGE NO.1 KARACHI 70,779,000 69,527,000 86,922,000
_______________________________________________________________________________

Muzammil AhSon
423

KQ2153 QUAID -E- MILLAT GOVERNMENT COLLEGE KARA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,050,000 26,650,000 34,429,000

A011 TOTAL PAY 31 31 18,162,000 14,861,000 20,135,000

A011-1 TOTAL PAY OF OFFICERS 21 21 15,743,000 11,815,000 17,317,000

A01101 Total Basic Pay Of Officer 21 21 15,743,000 11,815,000 17,317,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 11,815,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,419,000 3,046,000 2,818,000

A01151 Total Basic Pay Other Staff 10 10 2,341,000 2,972,000 2,740,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,972,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 78,000 74,000 78,000

A012 TOTAL ALLOWANCES 9,888,000 11,789,000 14,294,000

A012-1 TOTAL REGULAR ALLOWANCES 9,788,000 11,689,000 14,184,000

A01202 House Rent Allowance 1,305,000 1,317,000 1,317,000

A01203 Conveyance Allowance 914,000 918,000 918,000
A01207 Washing Allowance 4,000 5,000 5,000

Muzammil AhSon
424

KQ2153 QUAID -E- MILLAT GOVERNMENT COLLEGE KARA

A0120D Integrated Allowance 11,000 11,000 11,000

A01216 Qualification Allowance 130,000 130,000
A01217 Medical Allowance 444,000 427,000 427,000
A01224 Entertainment Allowance 6,000 7,000 7,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,678,000 1,409,000 1,678,000
A0124S Differential Allowance 3,600,000 3,011,000 3,011,000
A0124X Adhoc Relief Allowance 2023 4,558,000 4,786,000
A01270 Others 1,688,000 18,000 1,886,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,994,000 1,629,000 2,135,000

A032 TOTAL COMMUNICATIONS 159,000 159,000 167,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 495,000 130,000 545,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 365,000 402,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,320,000 1,320,000 1,403,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000

Muzammil AhSon
425

KQ2153 QUAID -E- MILLAT GOVERNMENT COLLEGE KARA

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000

A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
QUAID -E- MILLAT GOVERNMENT COLLEGE KARA 30,944,000 29,179,000 37,509,000
_______________________________________________________________________________

Muzammil AhSon
426

KQ2154 SIRAJUDDAULLAH GOVERNMENT COLLEGE KARACH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,161,000 61,029,000 67,637,000

A011 TOTAL PAY 53 53 33,395,000 34,248,000 37,065,000

A011-1 TOTAL PAY OF OFFICERS 33 33 28,708,000 28,235,000 31,579,000

A01101 Total Basic Pay Of Officer 33 33 28,697,000 28,235,000 31,568,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 28,235,000 468,000

B092 BRAILE INSTRUCTOR / (BPS-16) 1 1 425,000 468,000

TEACHER

A01102 Personal pay 11,000 11,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,687,000 6,013,000 5,486,000

A01151 Total Basic Pay Other Staff 20 20 4,632,000 5,951,000 5,421,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,951,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
427

KQ2154 SIRAJUDDAULLAH GOVERNMENT COLLEGE KARACH

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 55,000 62,000 65,000

A012 TOTAL ALLOWANCES 18,766,000 26,781,000 30,572,000

A012-1 TOTAL REGULAR ALLOWANCES 18,666,000 26,681,000 30,462,000

A01202 House Rent Allowance 2,600,000 3,060,000 3,060,000

A01203 Conveyance Allowance 1,626,000 1,794,000 1,794,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 21,000 23,000 23,000
A01217 Medical Allowance 925,000 975,000 975,000
A01224 Entertainment Allowance 26,000 40,000 40,000
A01238 Charge Allowance 8,000 10,000 10,000
A0124R Ad-Hoc Relief Allowance-2022 3,249,000 3,207,000 3,249,000
A0124S Differential Allowance 6,951,000 6,868,000 6,868,000
A0124X Adhoc Relief Allowance 2023 10,421,000 10,942,000
A01270 Others 3,254,000 277,000 3,495,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,190,000 1,835,000 2,346,000

A032 TOTAL COMMUNICATIONS 136,000 136,000 144,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 86,000 86,000 90,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

Muzammil AhSon
428

KQ2154 SIRAJUDDAULLAH GOVERNMENT COLLEGE KARACH

A033 TOTAL UTILITIES 534,000 179,000 588,000

A03301 Gas 129,000 129,000 142,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 355,000 391,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,500,000 1,500,000 1,594,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 430,000 430,000 473,000
A03970 Others 650,000 650,000 683,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

Muzammil AhSon
429

KQ2154 SIRAJUDDAULLAH GOVERNMENT COLLEGE KARACH

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
SIRAJUDDAULLAH GOVERNMENT COLLEGE KARACH 55,451,000 65,464,000 71,138,000
_______________________________________________________________________________

Muzammil AhSon
430

KQ2155 GOVERNMENT DEHLI INTER SCIENCE COLLEGE K

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,396,000 61,303,000 63,349,000

A011 TOTAL PAY 57 57 28,689,000 34,206,000 32,032,000

A011-1 TOTAL PAY OF OFFICERS 28 28 21,667,000 29,946,000 23,834,000

A01101 Total Basic Pay Of Officer 28 28 21,667,000 29,946,000 23,834,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 29,946,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 29 29 7,022,000 4,260,000 8,198,000

A01151 Total Basic Pay Other Staff 29 29 6,909,000 4,209,000 8,085,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 4,209,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 11 11 2,752,000 3,220,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

P071 PORTER (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 113,000 51,000 113,000

Muzammil AhSon
431

KQ2155 GOVERNMENT DEHLI INTER SCIENCE COLLEGE K

A012 TOTAL ALLOWANCES 19,707,000 27,097,000 31,317,000

A012-1 TOTAL REGULAR ALLOWANCES 19,605,000 26,997,000 31,205,000

A01201 Senior Post Allowance 31,000 31,000 31,000

A01202 House Rent Allowance 2,711,000 2,821,000 2,821,000
A01203 Conveyance Allowance 1,619,000 1,758,000 1,758,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 918,000 954,000 954,000
A01224 Entertainment Allowance 21,000 26,000 26,000
A01228 Orderly Allowance 625,000 625,000 625,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,292,000 3,250,000 3,292,000
A0124S Differential Allowance 7,048,000 6,941,000 6,941,000
A0124X Adhoc Relief Allowance 2023 10,371,000 10,890,000
A01270 Others 3,308,000 188,000 3,835,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 2,024,000 1,600,000 2,171,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 84,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 26,000 26,000 27,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 16,000 16,000 17,000

A033 TOTAL UTILITIES 774,000 350,000 851,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 424,000 466,000

Muzammil AhSon
432

KQ2155 GOVERNMENT DEHLI INTER SCIENCE COLLEGE K

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,150,000 1,150,000 1,216,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 550,000 550,000 578,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

Muzammil AhSon
433

KQ2155 GOVERNMENT DEHLI INTER SCIENCE COLLEGE K

_______________________________________________________________________________
GOVERNMENT DEHLI INTER SCIENCE COLLEGE K 51,320,000 65,303,000 66,465,000
_______________________________________________________________________________

Muzammil AhSon
434

KQ2156 NNABI BAGH Z M GOVERNMENT INTER SCIENCE

COLLEGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,362,000 39,839,000 51,237,000

A011 TOTAL PAY 48 48 27,342,000 21,680,000 30,398,000

A011-1 TOTAL PAY OF OFFICERS 27 27 22,388,000 15,150,000 24,628,000

A01101 Total Basic Pay Of Officer 27 27 22,388,000 15,150,000 24,628,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 15,150,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 4,954,000 6,530,000 5,770,000

A01151 Total Basic Pay Other Staff 21 21 4,792,000 6,418,000 5,608,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,418,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C109 CLEANER (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
435

KQ2156 NNABI BAGH Z M GOVERNMENT INTER SCIENCE

COLLEGE KARACHI

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 162,000 112,000 162,000

A012 TOTAL ALLOWANCES 12,020,000 18,159,000 20,839,000

A012-1 TOTAL REGULAR ALLOWANCES 11,918,000 18,058,000 20,727,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 1,570,000 2,007,000 2,007,000
A01203 Conveyance Allowance 1,114,000 1,341,000 1,341,000
A01207 Washing Allowance 12,000 12,000 12,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01216 Qualification Allowance 63,000 179,000 179,000
A01217 Medical Allowance 622,000 740,000 740,000
A01224 Entertainment Allowance 9,000 14,000 14,000
A01228 Orderly Allowance 313,000 313,000
A01238 Charge Allowance 7,000 7,000
A0124R Ad-Hoc Relief Allowance-2022 1,877,000 2,143,000 1,877,000
A0124S Differential Allowance 4,079,000 4,226,000 4,226,000
A0124X Adhoc Relief Allowance 2023 6,712,000 7,048,000
A01270 Others 2,531,000 321,000 2,913,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,283,000 1,094,000 1,368,000

A032 TOTAL COMMUNICATIONS 64,000 64,000 67,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 289,000 100,000 318,000

A03301 Gas 50,000 50,000 55,000

Muzammil AhSon
436

KQ2156 NNABI BAGH Z M GOVERNMENT INTER SCIENCE

COLLEGE KARACHI

A03302 Water 50,000 50,000 55,000

A03303 Electricity 189,000 208,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
NNABI BAGH Z M GOVERNMENT INTER SCIENCE 41,045,000 41,333,000 53,025,000
COLLEGE KARACHI
_______________________________________________________________________________

Muzammil AhSon
437

KQ2157 GOVERNMENT COLLEGE FOR WOMEN NAZIMABAD K

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 84,100,000 84,252,000 102,123,000

A011 TOTAL PAY 81 81 52,696,000 47,498,000 58,454,000

A011-1 TOTAL PAY OF OFFICERS 51 51 45,450,000 41,349,000 49,995,000

A01101 Total Basic Pay Of Officer 51 51 45,450,000 41,349,000 49,995,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 11 11 14,608,000 16,069,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 41,349,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 30 30 7,246,000 6,149,000 8,459,000

A01151 Total Basic Pay Other Staff 30 30 7,127,000 6,087,000 8,340,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,087,000 398,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 265,000 310,000

S487 SENIOR LABORATORY (BPS-09) 2 2 564,000 660,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

C167 COOK (BPS-01) 4 4 988,000 1,156,000

Muzammil AhSon
438

KQ2157 GOVERNMENT COLLEGE FOR WOMEN NAZIMABAD K

KARACHI

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 119,000 62,000 119,000

A012 TOTAL ALLOWANCES 31,404,000 36,754,000 43,669,000

A012-1 TOTAL REGULAR ALLOWANCES 31,302,000 36,654,000 43,557,000

A01201 Senior Post Allowance 14,000 18,000 18,000

A01202 House Rent Allowance 4,385,000 4,197,000 4,197,000
A01203 Conveyance Allowance 2,453,000 2,266,000 2,266,000
A0120D Integrated Allowance 20,000 11,000 11,000
A01217 Medical Allowance 1,414,000 1,240,000 1,240,000
A01224 Entertainment Allowance 71,000 78,000 78,000
A01228 Orderly Allowance 273,000 357,000 357,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 5,482,000 4,528,000 5,482,000
A0124S Differential Allowance 11,689,000 9,650,000 9,650,000
A0124X Adhoc Relief Allowance 2023 14,278,000 14,992,000
A01270 Others 5,493,000 31,000 5,258,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 4,135,000 2,878,000 4,453,000

A032 TOTAL COMMUNICATIONS 57,000 57,000 60,000

A03202 Telephone and Trunk call 57,000 57,000 60,000

A033 TOTAL UTILITIES 1,690,000 433,000 1,860,000

A03301 Gas 108,000 108,000 119,000

A03302 Water 325,000 325,000 358,000

Muzammil AhSon
439

KQ2157 GOVERNMENT COLLEGE FOR WOMEN NAZIMABAD K

KARACHI

A03303 Electricity 1,257,000 1,383,000

A038 TOTAL TRAVEL & 488,000 488,000 522,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03807 P.O.L Charges A.planes 338,000 338,000 372,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 50,000 50,000 50,000

A039 TOTAL GENERAL 1,900,000 1,900,000 2,011,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 650,000 650,000 683,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,000,000

A052 TOTAL GRANTS-DOMESTIC 3,000,000

A05216 Fin. Assis. to the families of 3,000,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 860,000 860,000 904,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

Muzammil AhSon
440

KQ2157 GOVERNMENT COLLEGE FOR WOMEN NAZIMABAD K

KARACHI

A137 TOTAL COMPUTER EQUIPMENT 110,000 110,000 116,000

A13701 Hardware 110,000 110,000 116,000

_______________________________________________________________________________
GOVERNMENT COLLEGE FOR WOMEN NAZIMABAD K 89,095,000 90,990,000 107,480,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
441

KQ2158 APWA GOVERNMENT COLLEGE FOR WOMEN

KARIMABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 122,166,000 88,430,000 136,599,000

A011 TOTAL PAY 109 109 77,978,000 49,509,000 86,436,000

A011-1 TOTAL PAY OF OFFICERS 69 69 68,009,000 40,503,000 74,792,000

A01101 Total Basic Pay Of Officer 69 69 67,822,000 40,503,000 74,605,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 26 26 29,900,000 32,890,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 30 30 27,435,000 30,179,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 40,503,000 1,401,000

B092 BRAILE INSTRUCTOR / (BPS-16) 1 1 425,000 468,000

TEACHER

C244 COMMERCE INSTRUCTOR / (BPS-16) 1 1 425,000 468,000

TEACHER

N045 NURSING TUTOR (BPS-16) 1 1 425,000 468,000

A01102 Personal pay 187,000 187,000

A011-2 TOTAL PAY OF OTHER STAFF 40 40 9,969,000 9,006,000 11,644,000

A01151 Total Basic Pay Other Staff 40 40 9,777,000 8,814,000 11,442,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 8,814,000 1,195,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,976,000 2,312,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

Muzammil AhSon
442

KQ2158 APWA GOVERNMENT COLLEGE FOR WOMEN

KARIMABAD KARACHI

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 3 3 627,000 734,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 192,000 192,000 202,000

A012 TOTAL ALLOWANCES 44,188,000 38,921,000 50,163,000

A012-1 TOTAL REGULAR ALLOWANCES 44,075,000 38,821,000 50,039,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 6,113,000 4,259,000 4,259,000
A01203 Conveyance Allowance 3,826,000 2,662,000 2,662,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 2,011,000 1,291,000 1,291,000
A01224 Entertainment Allowance 47,000 33,000 33,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 7,662,000 4,712,000 7,662,000
A0124S Differential Allowance 16,381,000 10,085,000 10,085,000
A0124X Adhoc Relief Allowance 2023 15,122,000 15,878,000
A01253 Science Teaching Allowance 3,000 3,000
A01270 Others 7,651,000 254,000 7,760,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 113,000 100,000 124,000

Muzammil AhSon
443

KQ2158 APWA GOVERNMENT COLLEGE FOR WOMEN

KARIMABAD KARACHI

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 13,000 14,000

A03 TOTAL OPERATING EXPENSES 3,574,000 2,404,000 3,871,000

A032 TOTAL COMMUNICATIONS 84,000 84,000 88,000

A03202 Telephone and Trunk call 40,000 40,000 42,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 16,000 16,000 17,000

A033 TOTAL UTILITIES 1,970,000 800,000 2,167,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 500,000 500,000 550,000
A03303 Electricity 1,170,000 1,287,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,500,000 1,500,000 1,596,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 550,000 550,000 578,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000

A052 TOTAL GRANTS-DOMESTIC 1,200,000

A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire

Muzammil AhSon
444

KQ2158 APWA GOVERNMENT COLLEGE FOR WOMEN

KARIMABAD KARACHI

A09 TOTAL PHYSICAL ASSETS 1,637,000 1,637,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

1 Hardware 672,000
T28 Three computer with all accessories 672,000

A096 TOTAL PURCHASE OF PLANT & 765,000 765,000

MACHINERY

A09601 Plant and Machinery 765,000 765,000

01D Two Water Dispensors 64,000
1 Purchase of Plant and Machinery 765,000
797 One Split AC 1.5 Ton 101,000
S70 5 KV solar system 600,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 892,000 892,000 937,000

A131 TOTAL MACHINERY AND 492,000 492,000 517,000

EQUIPMENT

A13101 Machinery and Equipment 492,000 492,000 517,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

Muzammil AhSon
445

KQ2158 APWA GOVERNMENT COLLEGE FOR WOMEN

KARIMABAD KARACHI

_______________________________________________________________________________
APWA GOVERNMENT COLLEGE FOR WOMEN 128,269,000 94,563,000 141,407,000
KARIMABAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
446

KQ2159 GOVERNMENT COLLEGE FOR WOMEN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 111,496,000 83,292,121 131,527,000

A011 TOTAL PAY 110 110 78,102,000 45,105,000 86,524,000

A011-1 TOTAL PAY OF OFFICERS 74 74 69,821,000 38,264,000 76,834,000

A01101 Total Basic Pay Of Officer 74 74 69,784,000 38,195,000 76,762,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 11 11 14,608,000 16,069,000

A269 ASSISTANT PROFESSOR (BPS-18) 32 32 33,510,000 36,861,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 25 25 17,042,000 18,746,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 38,195,000 934,000

A01102 Personal pay 37,000 69,000 72,000

A011-2 TOTAL PAY OF OTHER STAFF 36 36 8,281,000 6,841,000 9,690,000

A01151 Total Basic Pay Other Staff 36 36 8,281,000 6,841,000 9,690,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,841,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

S246 SUPERVISOR (BPS-05) 1 1 231,000 270,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
447

KQ2159 GOVERNMENT COLLEGE FOR WOMEN KARACHI

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 9 9 1,848,000 2,162,000

S008 SANITARY WORKER (BPS-01) 4 4 822,000 962,000

A012 TOTAL ALLOWANCES 33,394,000 38,187,121 45,003,000

A012-1 TOTAL REGULAR ALLOWANCES 33,294,000 34,872,000 44,893,000

A01201 Senior Post Allowance 16,000 5,000 5,000

A01202 House Rent Allowance 4,690,000 3,900,000 3,900,000
A01203 Conveyance Allowance 2,700,000 2,256,000 2,256,000
A01207 Washing Allowance 3,000 1,000 1,000
A0120D Integrated Allowance 60,000 50,000 50,000
A01216 Qualification Allowance 135,000 135,000
A01217 Medical Allowance 1,572,000 1,292,000 1,292,000
A01224 Entertainment Allowance 88,000 67,000 67,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 313,000 100,000 100,000
A0124R Ad-Hoc Relief Allowance-2022 5,709,000 4,317,000 5,709,000
A0124S Differential Allowance 12,205,000 9,203,000 9,203,000
A0124X Adhoc Relief Allowance 2023 13,681,000 14,365,000
A01270 Others 5,800,000 7,807,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 3,315,121 110,000

A01274 Medical Charges 100,000 3,315,121 110,000

A03 TOTAL OPERATING EXPENSES 2,535,000 1,326,000 2,733,000

A032 TOTAL COMMUNICATIONS 86,000 86,000 90,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 28,000 28,000 29,000

A033 TOTAL UTILITIES 1,259,000 50,000 1,385,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 1,209,000 1,330,000

Muzammil AhSon
448

KQ2159 GOVERNMENT COLLEGE FOR WOMEN KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,170,000 1,170,000 1,238,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 120,000 120,000 120,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE FOR WOMEN KARACHI 114,731,000 85,318,121 134,995,000
_______________________________________________________________________________

Muzammil AhSon
449

KQ2160 SIR SYED GOVERNMENT GIRLS COLLEGE

NAZIMABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 147,597,000 143,094,000 182,364,000

A011 TOTAL PAY 138 138 94,958,000 80,724,000 108,268,000

A011-1 TOTAL PAY OF OFFICERS 89 89 83,160,000 72,017,000 94,474,000

A01101 Total Basic Pay Of Officer 89 89 83,129,000 71,987,000 94,443,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 14,250,000 15,675,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 42 42 42,525,000 49,778,000

L054 LECTURER (BPS-17) 28 28 19,086,000 20,995,000

S236 SUPERINTENDENT (BPS-17) 2 2 1,363,000 1,499,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 71,987,000 1,401,000

B092 BRAILE INSTRUCTOR / (BPS-16) 1 1 425,000 468,000

TEACHER

A01102 Personal pay 31,000 30,000 31,000

A011-2 TOTAL PAY OF OTHER STAFF 49 49 11,798,000 8,707,000 13,794,000

A01151 Total Basic Pay Other Staff 49 49 11,650,000 8,554,000 13,633,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 8,554,000 1,195,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 529,000 619,000

S487 SENIOR LABORATORY (BPS-09) 3 3 847,000 991,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

Muzammil AhSon
450

KQ2160 SIR SYED GOVERNMENT GIRLS COLLEGE

NAZIMABAD KARACHI

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 10 10 2,092,000 2,448,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 9 9 1,848,000 2,162,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 148,000 153,000 161,000

A012 TOTAL ALLOWANCES 52,639,000 62,370,000 74,096,000

A012-1 TOTAL REGULAR ALLOWANCES 52,539,000 62,270,000 73,986,000

A01201 Senior Post Allowance 16,000 11,000 11,000

A01202 House Rent Allowance 7,415,000 7,000,000 7,000,000
A01203 Conveyance Allowance 4,241,000 3,941,000 3,941,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 45,000 42,000 42,000
A01217 Medical Allowance 2,332,000 2,102,000 2,102,000
A01224 Entertainment Allowance 111,000 94,000 94,000
A01228 Orderly Allowance 313,000 223,000 223,000
A0122N Special Conveyance Allowance 25,000 29,000 29,000
to Disbaled Employees
A01238 Charge Allowance 14,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 9,119,000 7,683,000 9,119,000
A0124S Differential Allowance 19,422,000 16,384,000 16,384,000
A0124X Adhoc Relief Allowance 2023 24,339,000 25,556,000
A01270 Others 9,485,000 415,000 9,478,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

Muzammil AhSon
451

KQ2160 SIR SYED GOVERNMENT GIRLS COLLEGE

NAZIMABAD KARACHI

A03 TOTAL OPERATING EXPENSES 3,516,000 2,346,000 3,796,000

A032 TOTAL COMMUNICATIONS 109,000 109,000 115,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 57,000 57,000 60,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 1,870,000 700,000 2,057,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 400,000 400,000 440,000
A03303 Electricity 1,170,000 1,287,000

A038 TOTAL TRAVEL & 56,000 56,000 56,000

TRANSPORTATION

A03808 Conveyance Charges 56,000 56,000 56,000

A039 TOTAL GENERAL 1,481,000 1,481,000 1,568,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03955 Computer Stationery 81,000 81,000 85,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

Muzammil AhSon
452

KQ2160 SIR SYED GOVERNMENT GIRLS COLLEGE

NAZIMABAD KARACHI

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
SIR SYED GOVERNMENT GIRLS COLLEGE 151,513,000 145,840,000 186,580,000
NAZIMABAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
453

KQ2161 GOVERNMENT DEGREE COLLEGE FOR WOMEN NORT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,187,000 51,286,000 66,197,000

A011 TOTAL PAY 64 64 35,501,000 28,473,000 39,519,000

A011-1 TOTAL PAY OF OFFICERS 35 35 28,479,000 25,032,000 31,327,000

A01101 Total Basic Pay Of Officer 35 35 28,479,000 25,032,000 31,327,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 850,000 25,032,000 935,000

A011-2 TOTAL PAY OF OTHER STAFF 29 29 7,022,000 3,441,000 8,192,000

A01151 Total Basic Pay Other Staff 29 29 6,871,000 3,301,000 8,041,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 3,301,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

Muzammil AhSon
454

KQ2161 GOVERNMENT DEGREE COLLEGE FOR WOMEN NORT

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 151,000 140,000 151,000

A012 TOTAL ALLOWANCES 17,686,000 22,813,000 26,678,000

A012-1 TOTAL REGULAR ALLOWANCES 17,584,000 22,712,000 26,566,000

A01201 Senior Post Allowance 16,000 17,000 17,000

A01202 House Rent Allowance 2,309,000 2,542,000 2,542,000
A01203 Conveyance Allowance 1,584,000 1,661,000 1,661,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 23,000 15,000 15,000
A01217 Medical Allowance 759,000 768,000 768,000
A01224 Entertainment Allowance 11,000 20,000 20,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122Y Ad-hoc Relief Allowance 2017 1,000 1,000
A01238 Charge Allowance 12,000 8,000 8,000
A0123G Ad-hoc Relief Allowance-2018 1,000 1,000
A0123P Ad-hoc Relief A 2019 1,000 1,000
A0124F Adhoc Relief Allowance-2021 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 2,839,000 2,702,000 2,839,000
A0124S Differential Allowance 6,055,000 5,742,000 5,742,000
A0124X Adhoc Relief Allowance 2023 8,648,000 9,080,000
A01270 Others 3,642,000 250,000 3,535,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,385,000 2,091,000 2,563,000

A032 TOTAL COMMUNICATIONS 52,000 52,000 54,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000

Muzammil AhSon
455

KQ2161 GOVERNMENT DEGREE COLLEGE FOR WOMEN NORT

A033 TOTAL UTILITIES 813,000 519,000 894,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 319,000 319,000 351,000
A03303 Electricity 294,000 323,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,500,000 1,500,000 1,595,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE FOR WOMEN NORT 56,472,000 54,277,000 69,705,000
_______________________________________________________________________________

Muzammil AhSon
456

KQ2162 GOVERNMENT GIRLS INTER SCIENCE, ARTS &

COMMERCE COLLEGE, ORANGI TOWN
KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,934,000 26,130,539 47,342,000

A011 TOTAL PAY 56 56 29,290,000 14,298,000 32,672,000

A011-1 TOTAL PAY OF OFFICERS 29 29 22,883,000 9,872,000 25,173,000

A01101 Total Basic Pay Of Officer 29 29 22,883,000 9,872,000 25,173,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 9,872,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 6,407,000 4,426,000 7,499,000

A01151 Total Basic Pay Other Staff 27 27 6,407,000 4,426,000 7,499,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,426,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-02) 3 3 627,000 734,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

Muzammil AhSon
457

KQ2162 GOVERNMENT GIRLS INTER SCIENCE, ARTS &

COMMERCE COLLEGE, ORANGI TOWN
KARACHI

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 8,644,000 11,832,539 14,670,000

A012-1 TOTAL REGULAR ALLOWANCES 8,544,000 11,642,000 14,560,000

A01202 House Rent Allowance 1,079,000 1,291,000 1,291,000

A01203 Conveyance Allowance 771,000 916,000 916,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 14,000 11,000 11,000
A01217 Medical Allowance 411,000 505,000 505,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,273,000 1,351,000 1,273,000
A0124S Differential Allowance 2,766,000 2,931,000 2,931,000
A0124X Adhoc Relief Allowance 2023 4,464,000 4,687,000
A01270 Others 2,213,000 156,000 2,929,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 190,539 110,000

A01274 Medical Charges 100,000 190,539 110,000

A03 TOTAL OPERATING EXPENSES 1,421,000 1,246,000 1,513,000

A032 TOTAL COMMUNICATIONS 77,000 77,000 80,000

A03202 Telephone and Trunk call 40,000 40,000 42,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 304,000 129,000 335,000

A03301 Gas 129,000 129,000 142,000

A03303 Electricity 175,000 193,000

Muzammil AhSon
458

KQ2162 GOVERNMENT GIRLS INTER SCIENCE, ARTS &

COMMERCE COLLEGE, ORANGI TOWN
KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,020,000 1,020,000 1,078,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT GIRLS INTER SCIENCE, ARTS & 39,955,000 27,976,539 49,485,000
COMMERCE COLLEGE, ORANGI TOWN
KARACHI
_______________________________________________________________________________

Muzammil AhSon
459

KQ2163 ALLAMA IQBAL GOVERNMENT COLLEGE NO.2

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,040,000 36,818,000 47,546,000

A011 TOTAL PAY 38 38 26,057,000 20,792,000 28,822,000

A011-1 TOTAL PAY OF OFFICERS 29 29 23,786,000 18,728,000 26,164,000

A01101 Total Basic Pay Of Officer 29 29 23,786,000 18,728,000 26,164,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 18,728,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,271,000 2,064,000 2,658,000

A01151 Total Basic Pay Other Staff 9 9 2,271,000 2,064,000 2,658,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 2,064,000 796,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

A012 TOTAL ALLOWANCES 9,983,000 16,026,000 18,724,000

A012-1 TOTAL REGULAR ALLOWANCES 9,883,000 15,926,000 18,614,000

A01202 House Rent Allowance 1,403,000 1,919,000 1,919,000

A01203 Conveyance Allowance 843,000 1,085,000 1,085,000
A01207 Washing Allowance 2,000 1,000 1,000
A0120D Integrated Allowance 23,000 29,000 29,000

Muzammil AhSon
460

KQ2163 ALLAMA IQBAL GOVERNMENT COLLEGE NO.2

KARACHI

A01217 Medical Allowance 439,000 517,000 517,000

A01224 Entertainment Allowance 13,000 24,000 24,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,688,000 1,922,000 1,688,000
A0124S Differential Allowance 3,600,000 4,097,000 4,097,000
A0124X Adhoc Relief Allowance 2023 6,324,000 6,640,000
A01270 Others 1,864,000 2,606,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,391,000 1,272,000 1,483,000

A032 TOTAL COMMUNICATIONS 102,000 102,000 107,000

A03202 Telephone and Trunk call 54,000 54,000 57,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 20,000 20,000 21,000

A033 TOTAL UTILITIES 169,000 50,000 186,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 119,000 131,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,100,000 1,100,000 1,170,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 300,000 300,000 315,000

Muzammil AhSon
461

KQ2163 ALLAMA IQBAL GOVERNMENT COLLEGE NO.2

KARACHI

A09 TOTAL PHYSICAL ASSETS 1,637,000 1,637,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

1 Hardware 672,000
T28 Three computer with all accessories 672,000

A096 TOTAL PURCHASE OF PLANT & 765,000 765,000

MACHINERY

A09601 Plant and Machinery 765,000 765,000

01D Two Water Dispensors 64,000
1 Purchase of Plant and Machinery 765,000
797 One Split AC 1.5 Ton 101,000
S70 5 KV solar system 600,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

Muzammil AhSon
462

KQ2163 ALLAMA IQBAL GOVERNMENT COLLEGE NO.2

KARACHI

_______________________________________________________________________________
ALLAMA IQBAL GOVERNMENT COLLEGE NO.2 39,868,000 40,527,000 49,869,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
463

KQ2164 GOVERNMENT PREMIER COLLEGE NO.2 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,955,000 50,915,500 58,431,000

A011 TOTAL PAY 46 46 29,477,000 28,032,000 32,664,000

A011-1 TOTAL PAY OF OFFICERS 30 30 25,726,000 24,206,000 28,299,000

A01101 Total Basic Pay Of Officer 30 30 25,726,000 24,206,000 28,299,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 24,206,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,751,000 3,826,000 4,365,000

A01151 Total Basic Pay Other Staff 16 16 3,609,000 3,789,000 4,223,000

S053 SENIOR CLERK (BPS-14) 3,789,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 8 8 1,643,000 1,922,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 142,000 37,000 142,000

Muzammil AhSon
464

KQ2164 GOVERNMENT PREMIER COLLEGE NO.2 KARACHI

A012 TOTAL ALLOWANCES 16,478,000 22,883,500 25,767,000

A012-1 TOTAL REGULAR ALLOWANCES 16,378,000 22,205,000 25,657,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 2,212,000 2,477,000 2,477,000
A01203 Conveyance Allowance 1,353,000 1,480,000 1,480,000
A01207 Washing Allowance 4,000 2,000 2,000
A0120D Integrated Allowance 70,000 56,000 56,000
A01217 Medical Allowance 773,000 801,000 801,000
A01224 Entertainment Allowance 26,000 38,000 38,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122N Special Conveyance Allowance 50,000 100,000 100,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 2,747,000 2,692,000 2,747,000
A0124S Differential Allowance 5,879,000 5,743,000 5,743,000
A0124X Adhoc Relief Allowance 2023 8,487,000 8,911,000
A01270 Others 2,932,000 2,970,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 678,500 110,000

A01274 Medical Charges 100,000 678,500 110,000

A03 TOTAL OPERATING EXPENSES 1,906,000 1,906,000 2,045,000

A032 TOTAL COMMUNICATIONS 86,000 86,000 90,000

A03202 Telephone and Trunk call 34,000 34,000 36,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 24,000 24,000 25,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,800,000 1,800,000 1,935,000

Muzammil AhSon
465

KQ2164 GOVERNMENT PREMIER COLLEGE NO.2 KARACHI

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 1,000,000 1,000,000 1,100,000
A03970 Others 400,000 400,000 420,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT PREMIER COLLEGE NO.2 KARACHI 48,661,000 54,221,500 61,316,000
_______________________________________________________________________________

Muzammil AhSon
466

KQ2165 GOVERNMENT GIRLS COLLEGE GIZRI CLIFTON

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,772,000 85,597,186 83,747,000

A011 TOTAL PAY 51 51 36,714,000 48,031,000 40,588,000

A011-1 TOTAL PAY OF OFFICERS 39 39 33,812,000 43,503,000 37,192,000

A01101 Total Basic Pay Of Officer 39 39 33,790,000 43,503,000 37,170,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

A119 ASSISTANT (BPS-16) 2 2 849,000 43,503,000 934,000

A01102 Personal pay 22,000 22,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,902,000 4,528,000 3,396,000

A01151 Total Basic Pay Other Staff 12 12 2,902,000 4,528,000 3,396,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 4,528,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

A012 TOTAL ALLOWANCES 27,058,000 37,566,186 43,159,000

A012-1 TOTAL REGULAR ALLOWANCES 26,956,000 37,159,000 43,047,000

Muzammil AhSon
467

KQ2165 GOVERNMENT GIRLS COLLEGE GIZRI CLIFTON

KARACHI

A01201 Senior Post Allowance 16,000 26,000 26,000

A01202 House Rent Allowance 3,743,000 4,175,000 4,175,000
A01203 Conveyance Allowance 2,254,000 2,472,000 2,472,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 1,244,000 1,267,000 1,267,000
A01224 Entertainment Allowance 51,000 50,000 50,000
A01226 Computer Allowance 13,000 13,000
A01228 Orderly Allowance 313,000 415,000 415,000
A0124R Ad-Hoc Relief Allowance-2022 4,671,000 4,550,000 4,671,000
A0124S Differential Allowance 9,927,000 9,674,000 9,674,000
A0124X Adhoc Relief Allowance 2023 14,483,000 15,207,000
A01270 Others 4,703,000 5,043,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 407,186 112,000

A01274 Medical Charges 100,000 406,186 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,363,000 1,655,000 2,548,000

A032 TOTAL COMMUNICATIONS 75,000 75,000 78,000

A03202 Telephone and Trunk call 27,000 27,000 28,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 20,000 20,000 21,000

A033 TOTAL UTILITIES 808,000 100,000 889,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 708,000 779,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
468

KQ2165 GOVERNMENT GIRLS COLLEGE GIZRI CLIFTON

KARACHI

A039 TOTAL GENERAL 1,460,000 1,460,000 1,561,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 450,000 450,000 473,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE GIZRI CLIFTON 66,935,000 89,552,186 87,135,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
469

KQ2166 SIRAJUDDAULLAH GOVERNMENT COLLEGE

(EVENING) KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,121,000 40,790,000 43,960,000

A011 TOTAL PAY 34 34 21,392,000 22,847,000 23,712,000

A011-1 TOTAL PAY OF OFFICERS 24 24 18,858,000 18,292,000 20,744,000

A01101 Total Basic Pay Of Officer 24 24 18,858,000 18,292,000 20,744,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 18,292,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,534,000 4,555,000 2,968,000

A01151 Total Basic Pay Other Staff 10 10 2,495,000 4,509,000 2,920,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 4,509,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

E021 ELECTRICIAN (BPS-05) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

A01152 Personal pay 39,000 46,000 48,000

A012 TOTAL ALLOWANCES 9,729,000 17,943,000 20,248,000

A012-1 TOTAL REGULAR ALLOWANCES 9,627,000 17,842,000 20,136,000

A01201 Senior Post Allowance 8,000 8,000

A01202 House Rent Allowance 1,288,000 2,030,000 2,030,000
A01203 Conveyance Allowance 903,000 1,327,000 1,327,000

Muzammil AhSon
470

KQ2166 SIRAJUDDAULLAH GOVERNMENT COLLEGE

(EVENING) KARACHI

A01207 Washing Allowance 3,000 3,000 3,000

A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 450,000 618,000 618,000
A01224 Entertainment Allowance 10,000 19,000 19,000
A01228 Orderly Allowance 168,000 168,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,596,000 2,156,000 1,596,000
A0124S Differential Allowance 3,426,000 4,609,000 4,609,000
A0124X Adhoc Relief Allowance 2023 7,007,000 7,357,000
A01270 Others 1,733,000 31,000 2,359,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,094,000 1,043,000 1,156,000

A032 TOTAL COMMUNICATIONS 63,000 63,000 65,000

A03202 Telephone and Trunk call 26,000 26,000 27,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 51,000 56,000

A03303 Electricity 51,000 56,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,015,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000

Muzammil AhSon
471

KQ2166 SIRAJUDDAULLAH GOVERNMENT COLLEGE

(EVENING) KARACHI

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000

A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
SIRAJUDDAULLAH GOVERNMENT COLLEGE 32,915,000 42,533,000 45,851,000
(EVENING) KARACHI
_______________________________________________________________________________

Muzammil AhSon
472

KQ2167 ALLAMA IQBAL GOVERNMENT GIRLS COLLEGE

(EVENING) KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,609,000 42,921,000 46,328,000

A011 TOTAL PAY 37 37 21,902,000 23,848,000 24,337,000

A011-1 TOTAL PAY OF OFFICERS 23 23 18,435,000 18,829,000 20,279,000

A01101 Total Basic Pay Of Officer 23 23 18,435,000 18,829,000 20,279,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 18,829,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,467,000 5,019,000 4,058,000

A01151 Total Basic Pay Other Staff 14 14 3,467,000 5,009,000 4,058,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 5,009,000 796,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 10,000

Muzammil AhSon
473

KQ2167 ALLAMA IQBAL GOVERNMENT GIRLS COLLEGE

(EVENING) KARACHI

A012 TOTAL ALLOWANCES 13,707,000 19,073,000 21,991,000

A012-1 TOTAL REGULAR ALLOWANCES 13,607,000 18,973,000 21,881,000

A01202 House Rent Allowance 1,901,000 2,268,000 2,268,000

A01203 Conveyance Allowance 1,286,000 1,519,000 1,519,000
A01207 Washing Allowance 2,000 1,000 1,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 650,000 700,000 700,000
A01224 Entertainment Allowance 13,000 16,000 16,000
A01238 Charge Allowance 5,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 2,334,000 2,287,000 2,334,000
A0124S Differential Allowance 5,039,000 5,006,000 5,006,000
A0124X Adhoc Relief Allowance 2023 7,152,000 7,510,000
A01270 Others 2,354,000 2,503,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,813,000 1,422,000 1,946,000

A032 TOTAL COMMUNICATIONS 113,000 113,000 119,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 57,000 57,000 60,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 16,000 16,000 17,000

A033 TOTAL UTILITIES 520,000 129,000 572,000

A03301 Gas 129,000 129,000 142,000

A03303 Electricity 391,000 430,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
474

KQ2167 ALLAMA IQBAL GOVERNMENT GIRLS COLLEGE

(EVENING) KARACHI

A039 TOTAL GENERAL 1,160,000 1,160,000 1,235,000

A03901 Stationery 100,000 100,000 105,000

A09 TOTAL PHYSICAL ASSETS 2,066,000 2,066,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

03C Three Computers with all Accessories 672,000
1 Hardware 672,000

A096 TOTAL PURCHASE OF PLANT & 1,394,000 1,394,000

MACHINERY

A09601 Plant and Machinery 1,394,000 1,394,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 1,394,000
116 Ten Ceiling Fans 90,000
3SA Three A/C Split 1.5 Ton 303,000
47 Two Water Coolers 144,000
B21 One Multimedia Projector 450,000
P81 One Photocopier Machine 375,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

Muzammil AhSon
475

KQ2167 ALLAMA IQBAL GOVERNMENT GIRLS COLLEGE

(EVENING) KARACHI

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
ALLAMA IQBAL GOVERNMENT GIRLS COLLEGE 40,188,000 47,109,000 49,009,000
(EVENING) KARACHI
_______________________________________________________________________________

Muzammil AhSon
476

KQ2168 GOVERNMENT BOYS DEGREE COLLEGE BUFFER

ZONE NORTH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,752,000 62,157,000 69,389,000

A011 TOTAL PAY 64 64 33,838,000 34,701,000 37,781,000

A011-1 TOTAL PAY OF OFFICERS 32 32 26,084,000 26,238,000 28,692,000

A01101 Total Basic Pay Of Officer 32 32 26,084,000 26,238,000 28,692,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 17 17 11,588,000 12,747,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 26,238,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 7,754,000 8,463,000 9,089,000

A01151 Total Basic Pay Other Staff 32 32 7,747,000 8,440,000 9,065,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 8,440,000 796,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L003 LABORATORY ASSISTANT (BPS-07) 7 7 1,508,000 1,764,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 5 5 1,046,000 1,224,000

Muzammil AhSon
477

KQ2168 GOVERNMENT BOYS DEGREE COLLEGE BUFFER

ZONE NORTH KARACHI

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 7,000 23,000 24,000

A012 TOTAL ALLOWANCES 19,914,000 27,456,000 31,608,000

A012-1 TOTAL REGULAR ALLOWANCES 19,814,000 27,356,000 31,498,000

A01202 House Rent Allowance 2,680,000 2,915,000 2,915,000

A01203 Conveyance Allowance 1,812,000 1,921,000 1,921,000
A01207 Washing Allowance 4,000 2,000 2,000
A0120D Integrated Allowance 14,000 27,000 27,000
A01217 Medical Allowance 1,039,000 1,097,000 1,097,000
A0121B Health Professional Allowance 32,000 32,000 32,000
A01224 Entertainment Allowance 31,000 33,000 33,000
A01238 Charge Allowance 8,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 3,411,000 3,321,000 3,411,000
A0124S Differential Allowance 7,358,000 7,154,000 7,154,000
A0124X Adhoc Relief Allowance 2023 10,726,000 11,262,000
A01270 Others 3,425,000 125,000 3,641,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,873,000 1,761,000 2,000,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 74,000

A03202 Telephone and Trunk call 26,000 26,000 27,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 162,000 50,000 178,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 112,000 123,000

Muzammil AhSon
478

KQ2168 GOVERNMENT BOYS DEGREE COLLEGE BUFFER

ZONE NORTH KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,620,000 1,620,000 1,728,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 600,000 600,000 630,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 315,000

A13701 Hardware 300,000 300,000 315,000

Muzammil AhSon
479

KQ2168 GOVERNMENT BOYS DEGREE COLLEGE BUFFER

ZONE NORTH KARACHI

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE BUFFER 56,725,000 65,618,000 72,544,000
ZONE NORTH KARACHI
_______________________________________________________________________________

Muzammil AhSon
480

KQ2169 GOVERNMENT DEGREE GIRLS COLLEGE 11-B

NORTH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 72,376,000 71,212,403 89,361,000

A011 TOTAL PAY 91 91 46,633,000 39,515,000 52,121,000

A011-1 TOTAL PAY OF OFFICERS 43 43 35,045,000 30,385,000 38,549,000

A01101 Total Basic Pay Of Officer 43 43 35,045,000 30,385,000 38,549,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 30,385,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 48 48 11,588,000 9,130,000 13,572,000

A01151 Total Basic Pay Other Staff 48 48 11,512,000 9,034,000 13,471,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 9,034,000 1,195,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 9 9 2,223,000 2,601,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

Muzammil AhSon
481

KQ2169 GOVERNMENT DEGREE GIRLS COLLEGE 11-B

NORTH KARACHI

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 5 5 1,046,000 1,224,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 76,000 96,000 101,000

A012 TOTAL ALLOWANCES 25,743,000 31,697,403 37,240,000

A012-1 TOTAL REGULAR ALLOWANCES 25,643,000 31,364,000 37,130,000

A01202 House Rent Allowance 3,550,000 3,537,000 3,537,000

A01203 Conveyance Allowance 2,347,000 2,249,000 2,249,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 1,254,000 1,157,000 1,157,000
A01224 Entertainment Allowance 28,000 43,000 43,000
A01228 Orderly Allowance 273,000 313,000 313,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 4,365,000 3,734,000 4,365,000
A0124S Differential Allowance 9,375,000 8,022,000 8,022,000
A0124X Adhoc Relief Allowance 2023 12,077,000 12,681,000
A01270 Others 4,369,000 125,000 4,656,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 333,403 110,000

A01274 Medical Charges 100,000 333,403 110,000

A03 TOTAL OPERATING EXPENSES 1,732,000 1,272,000 1,857,000

Muzammil AhSon
482

KQ2169 GOVERNMENT DEGREE GIRLS COLLEGE 11-B

NORTH KARACHI

A032 TOTAL COMMUNICATIONS 102,000 102,000 108,000

A03202 Telephone and Trunk call 40,000 40,000 42,000

A03204 Electronic Communication 50,000 50,000 53,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 540,000 80,000 594,000

A03301 Gas 80,000 80,000 88,000

A03303 Electricity 460,000 506,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,070,000 1,070,000 1,135,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 400,000 400,000 420,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000

A052 TOTAL GRANTS-DOMESTIC 1,200,000

A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

Muzammil AhSon
483

KQ2169 GOVERNMENT DEGREE GIRLS COLLEGE 11-B

NORTH KARACHI

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE 11-B 74,758,000 74,334,403 91,901,000
NORTH KARACHI
_______________________________________________________________________________

Muzammil AhSon
484

KQ2170 GOVERNMENT PREMIER COLLEGE FOR GIRLS

(EVENING) KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 34,204,000 21,922,000 40,788,000

A011 TOTAL PAY 41 41 25,292,000 12,130,000 28,059,000

A011-1 TOTAL PAY OF OFFICERS 27 27 21,874,000 9,791,000 24,058,000

A01101 Total Basic Pay Of Officer 27 27 21,851,000 9,791,000 24,035,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 9,791,000 468,000

A01102 Personal pay 23,000 23,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,418,000 2,339,000 4,001,000

A01151 Total Basic Pay Other Staff 14 14 3,418,000 2,339,000 4,001,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,339,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

M022 MALHI (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
485

KQ2170 GOVERNMENT PREMIER COLLEGE FOR GIRLS

(EVENING) KARACHI

A012 TOTAL ALLOWANCES 8,912,000 9,792,000 12,729,000

A012-1 TOTAL REGULAR ALLOWANCES 8,810,000 9,691,000 12,617,000

A01201 Senior Post Allowance 7,000 7,000

A01202 House Rent Allowance 1,169,000 1,107,000 1,107,000
A01203 Conveyance Allowance 679,000 672,000 672,000
A01207 Washing Allowance 1,000 1,000 1,000
A01217 Medical Allowance 390,000 335,000 335,000
A01224 Entertainment Allowance 19,000 18,000 18,000
A01228 Orderly Allowance 138,000 138,000
A01238 Charge Allowance 8,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 1,449,000 1,155,000 1,449,000
A0124S Differential Allowance 3,086,000 2,464,000 2,464,000
A0124X Adhoc Relief Allowance 2023 3,710,000 3,896,000
A01270 Others 2,009,000 81,000 2,527,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,604,000 1,213,000 1,715,000

A032 TOTAL COMMUNICATIONS 94,000 94,000 98,000

A03202 Telephone and Trunk call 57,000 57,000 60,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 520,000 129,000 572,000

A03301 Gas 129,000 129,000 142,000

A03303 Electricity 391,000 430,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

Muzammil AhSon
486

KQ2170 GOVERNMENT PREMIER COLLEGE FOR GIRLS

(EVENING) KARACHI

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 970,000 970,000 1,025,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT PREMIER COLLEGE FOR GIRLS 36,308,000 23,635,000 43,028,000
(EVENING) KARACHI
_______________________________________________________________________________

Muzammil AhSon
487

KQ2171 JAMIA MILLIA GOVERNMENT COLLEGE

(EVENING PROG) KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 28,175,000 28,582,000 36,574,000

A011 TOTAL PAY 31 31 19,823,000 16,090,000 21,981,000

A011-1 TOTAL PAY OF OFFICERS 21 21 17,328,000 14,500,000 19,061,000

A01101 Total Basic Pay Of Officer 21 21 17,328,000 14,500,000 19,061,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 14,500,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,495,000 1,590,000 2,920,000

A01151 Total Basic Pay Other Staff 10 10 2,495,000 1,590,000 2,920,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,590,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 8,352,000 12,492,000 14,593,000

A012-1 TOTAL REGULAR ALLOWANCES 8,252,000 12,392,000 14,483,000

A01202 House Rent Allowance 1,150,000 1,471,000 1,471,000

A01203 Conveyance Allowance 686,000 843,000 843,000

Muzammil AhSon
488

KQ2171 JAMIA MILLIA GOVERNMENT COLLEGE

(EVENING PROG) KARACHI

A01207 Washing Allowance 4,000 3,000 3,000

A0120D Integrated Allowance 23,000 19,000 19,000
A01217 Medical Allowance 403,000 439,000 439,000
A01224 Entertainment Allowance 13,000 20,000 20,000
A01238 Charge Allowance 8,000 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 1,389,000 1,522,000 1,389,000
A0124S Differential Allowance 2,968,000 3,243,000 3,243,000
A0124X Adhoc Relief Allowance 2023 4,830,000 5,072,000
A01270 Others 1,608,000 1,982,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,234,000 1,234,000 1,311,000

A032 TOTAL COMMUNICATIONS 54,000 54,000 56,000

A03202 Telephone and Trunk call 26,000 26,000 27,000

A03204 Electronic Communication 28,000 28,000 29,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,160,000 1,160,000 1,235,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

Muzammil AhSon
489

KQ2171 JAMIA MILLIA GOVERNMENT COLLEGE

(EVENING PROG) KARACHI

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
JAMIA MILLIA GOVERNMENT COLLEGE 30,009,000 30,416,000 38,515,000
(EVENING PROG) KARACHI
_______________________________________________________________________________

Muzammil AhSon
490

KQ2172 ADAMJEE GOVERNMENT SCIENCE COLLEGE

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 90,588,000 102,264,000 113,775,000

A011 TOTAL PAY 97 97 55,598,000 57,693,000 62,023,000

A011-1 TOTAL PAY OF OFFICERS 49 49 43,841,000 46,716,000 48,312,000

A01101 Total Basic Pay Of Officer 49 49 43,807,000 46,598,000 48,188,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 46,598,000 468,000

A01102 Personal pay 34,000 118,000 124,000

A011-2 TOTAL PAY OF OTHER STAFF 48 48 11,757,000 10,977,000 13,711,000

A01151 Total Basic Pay Other Staff 48 48 11,484,000 10,836,000 13,438,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 10,836,000 1,195,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 4 4 1,129,000 1,321,000

S487 SENIOR LABORATORY (BPS-09) 5 5 1,323,000 1,548,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

L011 LABORATORY ATTENDANT (BPS-02) 10 10 2,092,000 2,448,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
491

KQ2172 ADAMJEE GOVERNMENT SCIENCE COLLEGE

KARACHI

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 8 8 1,643,000 1,922,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 273,000 141,000 273,000

A012 TOTAL ALLOWANCES 34,990,000 44,571,000 51,752,000

A012-1 TOTAL REGULAR ALLOWANCES 34,890,000 44,471,000 51,642,000

A01201 Senior Post Allowance 43,000 28,000 28,000

A01202 House Rent Allowance 4,545,000 4,532,000 4,532,000
A01203 Conveyance Allowance 2,885,000 2,794,000 2,794,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 79,000 68,000 68,000
A01217 Medical Allowance 1,645,000 1,637,000 1,637,000
A01224 Entertainment Allowance 40,000 69,000 69,000
A01228 Orderly Allowance 864,000 557,000 557,000
A0122N Special Conveyance Allowance 44,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 5,961,000 5,513,000 5,961,000
A0124S Differential Allowance 12,817,000 11,723,000 11,723,000
A0124X Adhoc Relief Allowance 2023 17,301,000 18,166,000
A01270 Others 5,951,000 183,000 6,041,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,226,000 1,918,000 2,393,000

A032 TOTAL COMMUNICATIONS 178,000 178,000 187,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 57,000 57,000 60,000
A03204 Electronic Communication 100,000 100,000 105,000

Muzammil AhSon
492

KQ2172 ADAMJEE GOVERNMENT SCIENCE COLLEGE

KARACHI

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 778,000 470,000 856,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 400,000 400,000 440,000
A03303 Electricity 308,000 339,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,250,000 1,250,000 1,330,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 950,000 950,000 998,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

Muzammil AhSon
493

KQ2172 ADAMJEE GOVERNMENT SCIENCE COLLEGE

KARACHI

_______________________________________________________________________________
ADAMJEE GOVERNMENT SCIENCE COLLEGE 93,764,000 105,132,000 117,166,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
494

KQ2173 AISHA BAWANY GOVERNMENT COLLEGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,137,000 56,930,000 73,642,000

A011 TOTAL PAY 70 70 39,594,000 31,727,000 44,112,000

A011-1 TOTAL PAY OF OFFICERS 39 39 32,168,000 27,341,000 35,423,000

A01101 Total Basic Pay Of Officer 39 39 32,109,000 27,243,000 35,320,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 27,243,000 468,000

A01102 Personal pay 59,000 98,000 103,000

A011-2 TOTAL PAY OF OTHER STAFF 31 31 7,426,000 4,386,000 8,689,000

A01151 Total Basic Pay Other Staff 31 31 7,418,000 4,378,000 8,681,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,378,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J025 JR INSTRUCTOR (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C109 CLEANER (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
495

KQ2173 AISHA BAWANY GOVERNMENT COLLEGE KARACHI

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 8,000 8,000 8,000

A012 TOTAL ALLOWANCES 19,543,000 25,203,000 29,530,000

A012-1 TOTAL REGULAR ALLOWANCES 19,441,000 25,103,000 29,418,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 2,697,000 2,715,000 2,715,000
A01203 Conveyance Allowance 1,626,000 1,649,000 1,649,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 23,000 31,000 31,000
A01217 Medical Allowance 912,000 896,000 896,000
A01224 Entertainment Allowance 33,000 32,000 32,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,232,000 3,013,000 3,232,000
A0124S Differential Allowance 6,916,000 6,441,000 6,441,000
A0124X Adhoc Relief Allowance 2023 9,646,000 10,128,000
A01270 Others 3,661,000 339,000 3,953,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,913,000 1,792,000 2,042,000

A032 TOTAL COMMUNICATIONS 162,000 162,000 171,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

Muzammil AhSon
496

KQ2173 AISHA BAWANY GOVERNMENT COLLEGE KARACHI

A033 TOTAL UTILITIES 171,000 50,000 188,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 121,000 133,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,560,000 1,560,000 1,663,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 550,000 550,000 605,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,051,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 150,000 150,000 158,000

A13701 Hardware 150,000 150,000 158,000

_______________________________________________________________________________
AISHA BAWANY GOVERNMENT COLLEGE KARACHI 62,050,000 59,722,000 76,735,000
_______________________________________________________________________________

Muzammil AhSon
497

KQ2174 GOVERNMENT CITY COLLEGE NO.1 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 79,291,000 80,812,159 100,765,000

A011 TOTAL PAY 84 84 53,461,000 45,139,000 59,285,000

A011-1 TOTAL PAY OF OFFICERS 54 54 45,945,000 36,562,000 50,538,000

A01101 Total Basic Pay Of Officer 54 54 45,945,000 36,562,000 50,538,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 9 9 11,952,000 13,147,000

A269 ASSISTANT PROFESSOR (BPS-18) 18 18 15,490,000 17,039,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 36,562,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 30 30 7,516,000 8,577,000 8,747,000

A01151 Total Basic Pay Other Staff 30 30 7,230,000 8,384,000 8,461,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 8,384,000 1,195,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
498

KQ2174 GOVERNMENT CITY COLLEGE NO.1 KARACHI

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 286,000 193,000 286,000

A012 TOTAL ALLOWANCES 25,830,000 35,673,159 41,480,000

A012-1 TOTAL REGULAR ALLOWANCES 25,730,000 35,150,000 41,370,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 3,570,000 3,918,000 3,918,000
A01203 Conveyance Allowance 2,422,000 2,345,000 2,345,000
A01207 Washing Allowance 3,000 1,000 1,000
A0120D Integrated Allowance 34,000 19,000 19,000
A01217 Medical Allowance 1,205,000 1,174,000 1,174,000
A01224 Entertainment Allowance 20,000 49,000 49,000
A01228 Orderly Allowance 313,000 313,000
A01238 Charge Allowance 8,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 4,454,000 4,244,000 4,454,000
A0124S Differential Allowance 9,566,000 9,090,000 9,090,000
A0124X Adhoc Relief Allowance 2023 13,824,000 14,515,000
A01270 Others 4,448,000 156,000 5,475,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 523,159 110,000

A01274 Medical Charges 100,000 523,159 110,000

A03 TOTAL OPERATING EXPENSES 2,069,000 1,747,000 2,214,000

A032 TOTAL COMMUNICATIONS 77,000 77,000 80,000

A03202 Telephone and Trunk call 49,000 49,000 51,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 412,000 90,000 453,000

A03301 Gas 90,000 90,000 99,000

A03303 Electricity 322,000 354,000

Muzammil AhSon
499

KQ2174 GOVERNMENT CITY COLLEGE NO.1 KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,560,000 1,560,000 1,661,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 650,000 650,000 683,000

A09 TOTAL PHYSICAL ASSETS 1,637,000 1,637,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

1 Hardware 672,000
T28 Three computer with all accessories 672,000

A096 TOTAL PURCHASE OF PLANT & 765,000 765,000

MACHINERY

A09601 Plant and Machinery 765,000 765,000

01D Two Water Dispensors 64,000
1 Purchase of Plant and Machinery 765,000
797 One Split AC 1.5 Ton 101,000
S70 5 KV solar system 600,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

Muzammil AhSon
500

KQ2174 GOVERNMENT CITY COLLEGE NO.1 KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 1,200,000 1,200,000 1,260,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

_______________________________________________________________________________
GOVERNMENT CITY COLLEGE NO.1 KARACHI 84,197,000 85,396,159 104,239,000
_______________________________________________________________________________

Muzammil AhSon
501

KQ2175 HAJI ABDULLAH HAROON GOVERNMENT COLLEGE

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,854,000 45,266,000 51,324,000

A011 TOTAL PAY 44 44 24,859,000 25,048,000 27,703,000

A011-1 TOTAL PAY OF OFFICERS 21 21 19,434,000 20,376,000 21,375,000

A01101 Total Basic Pay Of Officer 21 21 19,412,000 20,361,000 21,353,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 4 4 2,727,000 3,000,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 20,361,000 468,000

A01102 Personal pay 22,000 15,000 22,000

A011-2 TOTAL PAY OF OTHER STAFF 23 23 5,425,000 4,672,000 6,328,000

A01151 Total Basic Pay Other Staff 23 23 5,308,000 4,583,000 6,211,000

S053 SENIOR CLERK (BPS-14) 4,583,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 8 8 1,643,000 1,922,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
502

KQ2175 HAJI ABDULLAH HAROON GOVERNMENT COLLEGE

KARACHI

A01152 Personal pay 117,000 89,000 117,000

A012 TOTAL ALLOWANCES 15,995,000 20,218,000 23,621,000

A012-1 TOTAL REGULAR ALLOWANCES 15,893,000 20,117,000 23,509,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 2,084,000 2,141,000 2,141,000
A01203 Conveyance Allowance 1,174,000 1,225,000 1,225,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 45,000 51,000 51,000
A01216 Qualification Allowance 243,000 243,000
A01217 Medical Allowance 816,000 788,000 788,000
A01224 Entertainment Allowance 34,000 36,000 36,000
A01228 Orderly Allowance 313,000 313,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,737,000 2,408,000 2,737,000
A0124S Differential Allowance 5,867,000 5,192,000 5,192,000
A0124X Adhoc Relief Allowance 2023 7,653,000 8,036,000
A01270 Others 2,856,000 232,000 2,669,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,223,000 1,120,000 1,301,000

A032 TOTAL COMMUNICATIONS 40,000 40,000 42,000

A03204 Electronic Communication 28,000 28,000 29,000

A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 203,000 100,000 223,000

A03301 Gas 50,000 50,000 55,000

Muzammil AhSon
503

KQ2175 HAJI ABDULLAH HAROON GOVERNMENT COLLEGE

KARACHI

A03302 Water 50,000 50,000 55,000

A03303 Electricity 103,000 113,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,100,000

A052 TOTAL GRANTS-DOMESTIC 2,100,000

A05216 Fin. Assis. to the families of 2,100,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

Muzammil AhSon
504

KQ2175 HAJI ABDULLAH HAROON GOVERNMENT COLLEGE

KARACHI

_______________________________________________________________________________
HAJI ABDULLAH HAROON GOVERNMENT COLLEGE 42,577,000 48,986,000 53,150,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
505

KQ2176 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE NO.1 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 108,491,000 89,260,900 131,828,000

A011 TOTAL PAY 103 103 76,207,000 49,470,000 84,319,000

A011-1 TOTAL PAY OF OFFICERS 70 70 68,247,000 41,963,000 75,073,000

A01101 Total Basic Pay Of Officer 70 70 68,247,000 41,963,000 75,073,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 12 12 15,936,000 17,530,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 24 24 27,697,000 30,467,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 28 28 19,086,000 20,995,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 41,963,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 33 33 7,960,000 7,507,000 9,246,000

A01151 Total Basic Pay Other Staff 33 33 7,553,000 7,219,000 8,839,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,219,000 796,000

C027 CARPENTER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 13 13 2,670,000 3,124,000

S008 SANITARY WORKER (BPS-01) 5 5 1,027,000 1,202,000

Muzammil AhSon
506

KQ2176 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE NO.1 KARACHI

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 407,000 288,000 407,000

A012 TOTAL ALLOWANCES 32,284,000 39,790,900 47,509,000

A012-1 TOTAL REGULAR ALLOWANCES 32,169,000 38,188,000 47,384,000

A01201 Senior Post Allowance 14,000 16,000 16,000

A01202 House Rent Allowance 4,370,000 4,309,000 4,309,000
A01203 Conveyance Allowance 2,516,000 2,339,000 2,339,000
A01207 Washing Allowance 5,000 4,000 4,000
A0120D Integrated Allowance 113,000 79,000 79,000
A01217 Medical Allowance 1,519,000 1,306,000 1,306,000
A01224 Entertainment Allowance 57,000 85,000 85,000
A01228 Orderly Allowance 286,000 326,000 326,000
A0122N Special Conveyance Allowance 75,000 150,000 150,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0123X Adhoc Relief Allowance-2020 24,000 24,000
A0124R Ad-Hoc Relief Allowance-2022 5,520,000 4,615,000 5,520,000
A0124S Differential Allowance 11,804,000 9,865,000 9,865,000
A0124X Adhoc Relief Allowance 2023 15,022,000 15,773,000
A01270 Others 5,882,000 40,000 7,580,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 115,000 1,602,900 125,000

A01274 Medical Charges 100,000 1,601,900 110,000

A01289 Teaching Allowance 13,000 13,000
A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,911,000 2,185,000 3,129,000

A032 TOTAL COMMUNICATIONS 65,000 65,000 67,000

A03202 Telephone and Trunk call 28,000 28,000 29,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
507

KQ2176 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE NO.1 KARACHI

A033 TOTAL UTILITIES 776,000 50,000 854,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 726,000 799,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 2,050,000 2,050,000 2,188,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 800,000 800,000 880,000
A03970 Others 800,000 800,000 840,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 1,637,000 1,637,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

1 Hardware 672,000
T28 Three computer with all accessories 672,000

A096 TOTAL PURCHASE OF PLANT & 765,000 765,000

MACHINERY

Muzammil AhSon
508

KQ2176 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE NO.1 KARACHI

A09601 Plant and Machinery 765,000 765,000

01D Two Water Dispensors 64,000
1 Purchase of Plant and Machinery 765,000
797 One Split AC 1.5 Ton 101,000
S70 5 KV solar system 600,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,300,000 1,300,000 1,365,000

A131 TOTAL MACHINERY AND 800,000 800,000 840,000

EQUIPMENT

A13101 Machinery and Equipment 800,000 800,000 840,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT ISLAMIA ARTS & COMMERCE 114,339,000 94,982,900 136,322,000
COLLEGE NO.1 KARACHI
_______________________________________________________________________________

Muzammil AhSon
509

KQ2177 GOVERNMENT ISLAMIA SCIENCE COLLEGE

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 144,134,000 115,721,800 170,275,000

A011 TOTAL PAY 147 147 96,925,000 64,476,000 107,400,000

A011-1 TOTAL PAY OF OFFICERS 75 75 79,481,000 50,293,000 87,430,000

A01101 Total Basic Pay Of Officer 75 75 79,481,000 50,293,000 87,430,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 13 13 17,265,000 18,992,000

A269 ASSISTANT PROFESSOR (BPS-18) 26 26 29,900,000 32,890,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 30 30 27,435,000 30,179,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 2 2 1,363,000 1,499,000

A119 ASSISTANT (BPS-16) 1 1 425,000 50,293,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 72 72 17,444,000 14,183,000 19,970,000

A01151 Total Basic Pay Other Staff 72 72 17,196,000 13,960,000 19,722,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 13,960,000 796,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C027 CARPENTER (BPS-11) 1 1 282,000 330,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J025 JR INSTRUCTOR (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

L006 LABORATORY SUPERVISOR (BPS-11) 3 3 847,000 991,000

P027 PESH IMAM / QURAN TEACHER (BPS-11) 1 1 282,000 330,000

Muzammil AhSon
510

KQ2177 GOVERNMENT ISLAMIA SCIENCE COLLEGE

KARACHI

S487 SENIOR LABORATORY (BPS-09) 6 6 1,588,000 1,858,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 9 9 2,223,000 2,601,000

M117 MOUZIN (BPS-07) 1 1 247,000 289,000

E021 ELECTRICIAN (BPS-05) 1 1 282,000 330,000

L011 LABORATORY ATTENDANT (BPS-02) 17 17 3,556,000 3,761,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 13 13 2,670,000 3,124,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 248,000 223,000 248,000

A012 TOTAL ALLOWANCES 47,209,000 51,245,800 62,875,000

A012-1 TOTAL REGULAR ALLOWANCES 47,107,000 50,344,000 62,763,000

A01201 Senior Post Allowance 31,000 17,000 17,000

A01202 House Rent Allowance 6,163,000 5,380,000 5,380,000
A01203 Conveyance Allowance 3,711,000 3,073,000 3,073,000
A01207 Washing Allowance 7,000 8,000 8,000
A0120D Integrated Allowance 34,000 50,000 50,000
A01216 Qualification Allowance 158,000 158,000
A01217 Medical Allowance 2,221,000 1,795,000 1,795,000
A01224 Entertainment Allowance 70,000 84,000 84,000
A01228 Orderly Allowance 625,000 333,000 333,000
A0122N Special Conveyance Allowance 25,000 100,000 100,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 8,123,000 6,134,000 8,123,000
A0124S Differential Allowance 17,448,000 13,211,000 13,211,000
A0124X Adhoc Relief Allowance 2023 19,767,000 20,755,000
A01270 Others 8,483,000 384,000 9,668,000

Muzammil AhSon
511

KQ2177 GOVERNMENT ISLAMIA SCIENCE COLLEGE

KARACHI

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 901,800 112,000

A01274 Medical Charges 100,000 901,800 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 3,398,000 2,544,000 3,669,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03202 Telephone and Trunk call 27,000 27,000 28,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 1,301,000 447,000 1,431,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 147,000 147,000 162,000
A03303 Electricity 854,000 939,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 2,010,000 2,010,000 2,148,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 800,000 800,000 880,000
A03970 Others 800,000 800,000 840,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,500,000 1,500,000 1,575,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

Muzammil AhSon
512

KQ2177 GOVERNMENT ISLAMIA SCIENCE COLLEGE

KARACHI

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

A137 TOTAL COMPUTER EQUIPMENT 400,000 400,000 420,000

A13701 Hardware 300,000 300,000 315,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT ISLAMIA SCIENCE COLLEGE 149,032,000 119,765,800 175,519,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
513

KQ2178 JJINNAH GOVERNMENT COLLEGE NAZIMABAD

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 104,021,000 107,240,535 128,517,000

A011 TOTAL PAY 111 111 66,493,000 60,264,000 73,954,000

A011-1 TOTAL PAY OF OFFICERS 63 63 54,996,000 50,710,000 60,511,000

A01101 Total Basic Pay Of Officer 63 63 54,735,000 50,441,000 60,229,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 11 11 14,608,000 16,069,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 21 21 18,072,000 19,879,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 23 23 15,678,000 17,267,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 50,441,000 1,401,000

A01102 Personal pay 261,000 269,000 282,000

A011-2 TOTAL PAY OF OTHER STAFF 48 48 11,497,000 9,554,000 13,443,000

A01151 Total Basic Pay Other Staff 48 48 11,380,000 9,433,000 13,316,000

S053 SENIOR CLERK (BPS-14) 3 3 1,020,000 9,433,000 1,193,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,128,000 1,320,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

L011 LABORATORY ATTENDANT (BPS-02) 10 10 2,092,000 2,448,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
514

KQ2178 JJINNAH GOVERNMENT COLLEGE NAZIMABAD

KARACHI

G048 GUARD (BPS-01) 1 1 205,000 240,000

M002 MUCCADUM (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

S008 SANITARY WORKER (BPS-01) 5 5 1,027,000 1,202,000

A01152 Personal pay 117,000 121,000 127,000

A012 TOTAL ALLOWANCES 37,528,000 46,976,535 54,563,000

A012-1 TOTAL REGULAR ALLOWANCES 37,426,000 46,785,000 54,451,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 5,100,000 5,166,000 5,166,000
A01203 Conveyance Allowance 2,982,000 2,876,000 2,876,000
A0120D Integrated Allowance 34,000 52,000 52,000
A01217 Medical Allowance 1,762,000 1,616,000 1,616,000
A01224 Entertainment Allowance 75,000 87,000 87,000
A01228 Orderly Allowance 308,000 313,000 313,000
A01238 Charge Allowance 8,000 1,000 1,000
A0123X Adhoc Relief Allowance-2020 11,000 11,000
A0124R Ad-Hoc Relief Allowance-2022 6,537,000 5,642,000 6,537,000
A0124S Differential Allowance 13,946,000 12,074,000 12,074,000
A0124X Adhoc Relief Allowance 2023 18,181,000 19,090,000
A01270 Others 6,658,000 750,000 6,612,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 191,535 112,000

A01274 Medical Charges 100,000 190,535 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 3,293,000 2,645,000 3,536,000

A032 TOTAL COMMUNICATIONS 94,000 94,000 99,000

A03201 Postage and Telegraph 22,000 22,000 23,000

Muzammil AhSon
515

KQ2178 JJINNAH GOVERNMENT COLLEGE NAZIMABAD

KARACHI

A03204 Electronic Communication 60,000 60,000 63,000

A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 879,000 231,000 967,000

A03301 Gas 100,000 100,000 110,000

A03302 Water 131,000 131,000 144,000
A03303 Electricity 648,000 713,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 2,300,000 2,300,000 2,450,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 200,000 200,000 210,000
A03942 Cost of Other Stores 800,000 800,000 880,000
A03970 Others 800,000 800,000 840,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 1,506,000 1,506,000

A092 TOTAL COMPUTER EQUIPMENT 1,120,000 1,120,000

A09201 Hardware 1,120,000 1,120,000

1 Hardware 1,120,000
50C 5 Computor with all accessories 1,120,000

Muzammil AhSon
516

KQ2178 JJINNAH GOVERNMENT COLLEGE NAZIMABAD

KARACHI

A096 TOTAL PURCHASE OF PLANT & 186,000 186,000

MACHINERY

A09601 Plant and Machinery 186,000 186,000

1 Purchase of Plant and Machinery 186,000
116 Ten Ceiling Fans 90,000
3WD THREE WATER DISPENSER 96,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,400,000 1,400,000 1,470,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 315,000

A13701 Hardware 300,000 300,000 315,000

_______________________________________________________________________________
JJINNAH GOVERNMENT COLLEGE NAZIMABAD 110,220,000 115,191,535 133,523,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
517

KQ2179 GOVERNMENT LIQUAT COLLEGE MALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 60,923,000 75,417,000 81,501,000

A011 TOTAL PAY 63 63 39,444,000 42,160,000 43,812,000

A011-1 TOTAL PAY OF OFFICERS 40 40 34,028,000 33,921,000 37,429,000

A01101 Total Basic Pay Of Officer 40 40 34,005,000 33,913,000 37,406,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 33,913,000 934,000

A01102 Personal pay 23,000 8,000 23,000

A011-2 TOTAL PAY OF OTHER STAFF 23 23 5,416,000 8,239,000 6,383,000

A01151 Total Basic Pay Other Staff 23 23 5,328,000 8,098,000 6,235,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 8,098,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
518

KQ2179 GOVERNMENT LIQUAT COLLEGE MALIR KARACHI

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 88,000 141,000 148,000

A012 TOTAL ALLOWANCES 21,479,000 33,257,000 37,689,000

A012-1 TOTAL REGULAR ALLOWANCES 21,379,000 33,156,000 37,579,000

A01201 Senior Post Allowance 6,000 18,000 18,000

A01202 House Rent Allowance 2,949,000 3,754,000 3,754,000
A01203 Conveyance Allowance 1,970,000 2,359,000 2,359,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 34,000 35,000 35,000
A01217 Medical Allowance 1,019,000 1,172,000 1,172,000
A01224 Entertainment Allowance 15,000 34,000 34,000
A01228 Orderly Allowance 121,000 357,000 357,000
A01238 Charge Allowance 8,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 3,676,000 3,985,000 3,676,000
A0124S Differential Allowance 7,886,000 8,539,000 8,539,000
A0124X Adhoc Relief Allowance 2023 12,743,000 13,380,000
A01270 Others 3,692,000 156,000 4,251,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 101,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,832,000 1,414,000 1,967,000

A032 TOTAL COMMUNICATIONS 69,000 69,000 72,000

A03202 Telephone and Trunk call 32,000 32,000 34,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 583,000 165,000 642,000

Muzammil AhSon
519

KQ2179 GOVERNMENT LIQUAT COLLEGE MALIR KARACHI

A03301 Gas 165,000 165,000 182,000

A03303 Electricity 418,000 460,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,160,000 1,160,000 1,233,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT LIQUAT COLLEGE MALIR KARACHI 63,255,000 77,331,000 83,993,000
_______________________________________________________________________________

Muzammil AhSon
520

KQ2180 GOVERNMENT NATIONAL COLLEGE NO.1 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 132,387,000 118,739,000 168,235,000

A011 TOTAL PAY 133 133 96,079,000 66,791,000 106,229,000

A011-1 TOTAL PAY OF OFFICERS 78 78 82,781,000 58,009,000 91,102,000

A01101 Total Basic Pay Of Officer 78 78 82,747,000 57,932,000 91,021,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 14 14 18,593,000 20,452,000

A269 ASSISTANT PROFESSOR (BPS-18) 26 26 29,900,000 32,890,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 33 33 30,054,000 33,059,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 57,932,000 468,000

A01102 Personal pay 34,000 77,000 81,000

A011-2 TOTAL PAY OF OTHER STAFF 55 55 13,298,000 8,782,000 15,127,000

A01151 Total Basic Pay Other Staff 55 55 13,100,000 8,600,000 14,929,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 8,600,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,976,000 2,312,000

L006 LABORATORY SUPERVISOR (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 6 6 1,588,000 1,858,000

ASSISTANT

L003 LABORATORY ASSISTANT (BPS-07) 6 6 1,383,000 1,618,000

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
521

KQ2180 GOVERNMENT NATIONAL COLLEGE NO.1 KARACHI

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 16 16 3,286,000 3,445,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 198,000 182,000 198,000

A012 TOTAL ALLOWANCES 36,308,000 51,948,000 62,006,000

A012-1 TOTAL REGULAR ALLOWANCES 36,206,000 51,847,000 61,894,000

A01202 House Rent Allowance 4,569,000 5,729,000 5,729,000

A01203 Conveyance Allowance 2,999,000 3,290,000 3,290,000
A01207 Washing Allowance 3,000 2,000 2,000
A0120D Integrated Allowance 91,000 66,000 66,000
A01216 Qualification Allowance 90,000 104,000 104,000
A01217 Medical Allowance 1,704,000 1,737,000 1,737,000
A01224 Entertainment Allowance 42,000 97,000 97,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 313,000 255,000 255,000
A0122N Special Conveyance Allowance 25,000 25,000
to Disbaled Employees
A01238 Charge Allowance 8,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 6,323,000 6,256,000 6,323,000
A0124S Differential Allowance 13,543,000 13,371,000 13,371,000
A0124X Adhoc Relief Allowance 2023 20,287,000 21,301,000
A01270 Others 6,493,000 647,000 9,585,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,996,000 2,468,000 3,238,000

A032 TOTAL COMMUNICATIONS 78,000 78,000 82,000

A03202 Telephone and Trunk call 50,000 50,000 53,000

Muzammil AhSon
522

KQ2180 GOVERNMENT NATIONAL COLLEGE NO.1 KARACHI

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 1,098,000 570,000 1,208,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 500,000 500,000 550,000
A03303 Electricity 528,000 581,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,800,000 1,800,000 1,928,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 800,000 800,000 880,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT NATIONAL COLLEGE NO.1 KARACHI 136,083,000 121,907,000 172,208,000
_______________________________________________________________________________

Muzammil AhSon
523

KQ2181 PAK SHIPOWNERS GOVERNMENT COLLEGE

NORTH NAZIMABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 83,531,000 76,394,569 103,297,000

A011 TOTAL PAY 105 105 56,410,000 42,336,000 62,957,000

A011-1 TOTAL PAY OF OFFICERS 51 51 43,690,000 32,923,000 48,059,000

A01101 Total Basic Pay Of Officer 51 51 43,690,000 32,923,000 48,059,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 19 19 16,351,000 17,986,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 32,923,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 54 54 12,720,000 9,413,000 14,898,000

A01151 Total Basic Pay Other Staff 54 54 12,670,000 9,344,000 14,826,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 9,344,000 1,195,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

L006 LABORATORY SUPERVISOR (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 10 10 2,092,000 2,448,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
524

KQ2181 PAK SHIPOWNERS GOVERNMENT COLLEGE

NORTH NAZIMABAD KARACHI

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 10 10 2,054,000 2,403,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 50,000 69,000 72,000

A012 TOTAL ALLOWANCES 27,121,000 34,058,569 40,340,000

A012-1 TOTAL REGULAR ALLOWANCES 27,021,000 33,624,000 40,230,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 3,653,000 3,647,000 3,647,000
A01203 Conveyance Allowance 2,163,000 2,152,000 2,152,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 25,000 27,000 27,000
A01217 Medical Allowance 1,305,000 1,258,000 1,258,000
A01224 Entertainment Allowance 57,000 51,000 51,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122Y Ad-hoc Relief Allowance 2017 1,000 1,000
A01238 Charge Allowance 8,000 8,000 8,000
A0123G Ad-hoc Relief Allowance-2018 1,000 1,000
A0123P Ad-hoc Relief A 2019 1,000 1,000
A0124F Adhoc Relief Allowance-2021 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 4,647,000 4,080,000 4,647,000
A0124S Differential Allowance 9,970,000 8,761,000 8,761,000
A0124X Adhoc Relief Allowance 2023 13,056,000 13,709,000
A01270 Others 4,863,000 250,000 5,636,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 434,569 110,000

A01274 Medical Charges 100,000 434,569 110,000

A03 TOTAL OPERATING EXPENSES 2,565,000 2,200,000 2,760,000

A032 TOTAL COMMUNICATIONS 116,000 116,000 122,000

Muzammil AhSon
525

KQ2181 PAK SHIPOWNERS GOVERNMENT COLLEGE

NORTH NAZIMABAD KARACHI

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 57,000 57,000 60,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 19,000 19,000 20,000

A033 TOTAL UTILITIES 1,009,000 644,000 1,110,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 444,000 444,000 488,000
A03303 Electricity 365,000 402,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,420,000 1,420,000 1,508,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

Muzammil AhSon
526

KQ2181 PAK SHIPOWNERS GOVERNMENT COLLEGE

NORTH NAZIMABAD KARACHI

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
PAK SHIPOWNERS GOVERNMENT COLLEGE 87,096,000 79,594,569 107,107,000
NORTH NAZIMABAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
527

KQ2182 S M GOVERNMENT ARTS & COMMERCE COLLEGE

NO.1 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 70,795,000 55,202,030 86,402,000

A011 TOTAL PAY 80 80 50,838,000 30,967,000 56,409,000

A011-1 TOTAL PAY OF OFFICERS 52 52 44,226,000 26,910,000 48,671,000

A01101 Total Basic Pay Of Officer 52 52 44,224,000 26,886,000 48,646,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 9 9 11,952,000 13,147,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 26,886,000 468,000

B092 BRAILE INSTRUCTOR / (BPS-16) 2 2 849,000 934,000

TEACHER

A01102 Personal pay 2,000 24,000 25,000

A011-2 TOTAL PAY OF OTHER STAFF 28 28 6,612,000 4,057,000 7,738,000

A01151 Total Basic Pay Other Staff 28 28 6,462,000 3,889,000 7,562,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,889,000 398,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 3 3 627,000 734,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 11 11 2,259,000 2,643,000

Muzammil AhSon
528

KQ2182 S M GOVERNMENT ARTS & COMMERCE COLLEGE

NO.1 KARACHI

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 150,000 168,000 176,000

A012 TOTAL ALLOWANCES 19,957,000 24,235,030 29,993,000

A012-1 TOTAL REGULAR ALLOWANCES 19,857,000 24,019,000 29,883,000

A01201 Senior Post Allowance 10,000 5,000 5,000

A01202 House Rent Allowance 2,756,000 2,575,000 2,575,000
A01203 Conveyance Allowance 1,534,000 1,413,000 1,413,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 90,000 88,000 88,000
A01217 Medical Allowance 951,000 876,000 876,000
A01224 Entertainment Allowance 50,000 53,000 53,000
A01226 Computer Allowance 5,000 5,000
A01228 Orderly Allowance 204,000 100,000 100,000
A01238 Charge Allowance 7,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 3,449,000 2,986,000 3,449,000
A0124S Differential Allowance 7,357,000 6,375,000 6,375,000
A0124X Adhoc Relief Allowance 2023 9,398,000 9,868,000
A01270 Others 3,440,000 143,000 5,069,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 216,030 110,000

A01274 Medical Charges 100,000 216,030 110,000

A03 TOTAL OPERATING EXPENSES 2,446,000 2,295,000 2,601,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 75,000

A03202 Telephone and Trunk call 27,000 27,000 28,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 367,000 216,000 404,000

A03302 Water 216,000 216,000 238,000

Muzammil AhSon
529

KQ2182 S M GOVERNMENT ARTS & COMMERCE COLLEGE

NO.1 KARACHI

A03303 Electricity 151,000 166,000

A038 TOTAL TRAVEL & 57,000 57,000 57,000

TRANSPORTATION

A03808 Conveyance Charges 57,000 57,000 57,000

A039 TOTAL GENERAL 1,950,000 1,950,000 2,065,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 800,000 800,000 840,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,050,000 1,050,000 1,103,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 250,000 250,000 263,000

A13701 Hardware 250,000 250,000 263,000

Muzammil AhSon
530

KQ2182 S M GOVERNMENT ARTS & COMMERCE COLLEGE

NO.1 KARACHI

_______________________________________________________________________________
S M GOVERNMENT ARTS & COMMERCE COLLEGE 74,291,000 60,947,030 90,106,000
NO.1 KARACHI
_______________________________________________________________________________

Muzammil AhSon
531

KQ2183 S M GOVERNMENT SCIENCE COLLEGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 96,006,000 103,879,000 123,427,000

A011 TOTAL PAY 108 107 64,114,000 57,919,000 70,927,000

A011-1 TOTAL PAY OF OFFICERS 57 57 51,984,000 45,571,000 57,183,000

A01101 Total Basic Pay Of Officer 57 57 51,984,000 45,571,000 57,183,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 23 23 19,793,000 21,772,000

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 45,571,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 51 50 12,130,000 12,348,000 13,744,000

A01151 Total Basic Pay Other Staff 51 50 11,843,000 12,093,000 13,457,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 12,093,000 398,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 6 5 1,588,000 1,858,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,129,000 1,321,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 22 22 4,518,000 4,886,000

Muzammil AhSon
532

KQ2183 S M GOVERNMENT SCIENCE COLLEGE KARACHI

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 287,000 255,000 287,000

A012 TOTAL ALLOWANCES 31,892,000 45,960,000 52,500,000

A012-1 TOTAL REGULAR ALLOWANCES 31,792,000 45,610,000 52,390,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 4,391,000 4,936,000 4,936,000
A01203 Conveyance Allowance 2,717,000 2,898,000 2,898,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 169,000 155,000 155,000
A01217 Medical Allowance 1,529,000 1,611,000 1,611,000
A01224 Entertainment Allowance 45,000 65,000 65,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01238 Charge Allowance 6,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 5,440,000 5,490,000 5,440,000
A0124S Differential Allowance 11,719,000 11,923,000 11,923,000
A0124X Adhoc Relief Allowance 2023 17,672,000 18,556,000
A01270 Others 5,446,000 522,000 6,468,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 350,000 110,000

A01274 Medical Charges 100,000 350,000 110,000

A03 TOTAL OPERATING EXPENSES 1,936,000 1,456,000 2,078,000

A032 TOTAL COMMUNICATIONS 186,000 186,000 195,000

A03202 Telephone and Trunk call 77,000 77,000 81,000

A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 580,000 100,000 638,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 480,000 528,000

Muzammil AhSon
533

KQ2183 S M GOVERNMENT SCIENCE COLLEGE KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,150,000 1,150,000 1,225,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 400,000 400,000 420,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 200,000

A052 TOTAL GRANTS-DOMESTIC 200,000

A05216 Fin. Assis. to the families of 200,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 850,000 850,000 893,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

Muzammil AhSon
534

KQ2183 S M GOVERNMENT SCIENCE COLLEGE KARACHI

_______________________________________________________________________________
S M GOVERNMENT SCIENCE COLLEGE KARACHI 98,792,000 106,385,000 126,398,000
_______________________________________________________________________________

Muzammil AhSon
535

KQ2184 PECHS EDUCATION FOUNDATION GOVERNMENT

SCIENCE COLLEGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 70,829,000 75,136,000 86,846,000

A011 TOTAL PAY 76 76 43,157,000 42,019,000 48,113,000

A011-1 TOTAL PAY OF OFFICERS 39 39 34,227,000 34,879,000 37,651,000

A01101 Total Basic Pay Of Officer 39 39 34,227,000 34,879,000 37,651,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 34,879,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 37 37 8,930,000 7,140,000 10,462,000

A01151 Total Basic Pay Other Staff 37 37 8,866,000 7,056,000 10,374,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,056,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

Muzammil AhSon
536

KQ2184 PECHS EDUCATION FOUNDATION GOVERNMENT

SCIENCE COLLEGE KARACHI

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

K014 KHIDMATGAR (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 7 7 1,438,000 1,682,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 64,000 84,000 88,000

A012 TOTAL ALLOWANCES 27,672,000 33,117,000 38,733,000

A012-1 TOTAL REGULAR ALLOWANCES 27,572,000 33,017,000 38,623,000

A01201 Senior Post Allowance 31,000 16,000 16,000

A01202 House Rent Allowance 3,599,000 3,622,000 3,622,000
A01203 Conveyance Allowance 2,214,000 2,090,000 2,090,000
A01207 Washing Allowance 4,000 3,000 3,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,224,000 1,122,000 1,122,000
A01224 Entertainment Allowance 53,000 52,000 52,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 625,000 313,000 313,000
A0122M Adhoc Relief Allowance 2016 2,000 2,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 4,000 4,000
A01238 Charge Allowance 8,000 8,000 8,000
A0123G Ad-hoc Relief Allowance-2018 3,000 3,000
A0123P Ad-hoc Relief A 2019 4,000 4,000
A0123X Adhoc Relief Allowance-2020 2,000 2,000
A0124F Adhoc Relief Allowance-2021 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 4,716,000 4,033,000 4,716,000
A0124S Differential Allowance 10,082,000 8,622,000 8,622,000
A0124X Adhoc Relief Allowance 2023 12,787,000 13,426,000
A01270 Others 4,977,000 268,000 4,549,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

Muzammil AhSon
537

KQ2184 PECHS EDUCATION FOUNDATION GOVERNMENT

SCIENCE COLLEGE KARACHI

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,202,000 1,972,000 2,362,000

A032 TOTAL COMMUNICATIONS 62,000 62,000 65,000

A03202 Telephone and Trunk call 34,000 34,000 36,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 460,000 230,000 506,000

A03301 Gas 177,000 177,000 195,000

A03302 Water 53,000 53,000 58,000
A03303 Electricity 230,000 253,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,660,000 1,660,000 1,771,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 650,000 650,000 683,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,500,000 1,500,000 1,575,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

Muzammil AhSon
538

KQ2184 PECHS EDUCATION FOUNDATION GOVERNMENT

SCIENCE COLLEGE KARACHI

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 315,000

A13701 Hardware 300,000 300,000 315,000

_______________________________________________________________________________
PECHS EDUCATION FOUNDATION GOVERNMENT 74,531,000 78,608,000 90,783,000
SCIENCE COLLEGE KARACHI
_______________________________________________________________________________

Muzammil AhSon
539

KQ2185 GOVERNMENT CITY COLLEGE NO.2 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,706,000 39,414,000 49,390,000

A011 TOTAL PAY 41 41 26,114,000 21,891,000 28,955,000

A011-1 TOTAL PAY OF OFFICERS 28 28 22,848,000 18,872,000 25,133,000

A01101 Total Basic Pay Of Officer 28 28 22,848,000 18,872,000 25,133,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 18,872,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,266,000 3,019,000 3,822,000

A01151 Total Basic Pay Other Staff 13 13 3,266,000 3,019,000 3,822,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,019,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

A012 TOTAL ALLOWANCES 13,592,000 17,523,000 20,435,000

A012-1 TOTAL REGULAR ALLOWANCES 13,490,000 17,423,000 20,323,000

A01202 House Rent Allowance 1,917,000 2,043,000 2,043,000

A01203 Conveyance Allowance 1,171,000 1,256,000 1,256,000
A0120D Integrated Allowance 23,000 23,000 23,000

Muzammil AhSon
540

KQ2185 GOVERNMENT CITY COLLEGE NO.2 KARACHI

A01217 Medical Allowance 608,000 608,000 608,000

A01224 Entertainment Allowance 20,000 21,000 21,000
A0122N Special Conveyance Allowance 50,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 2,311,000 2,073,000 2,311,000
A0124S Differential Allowance 4,930,000 4,432,000 4,432,000
A0124X Adhoc Relief Allowance 2023 6,634,000 6,966,000
A01270 Others 2,452,000 281,000 2,611,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,046,000 1,046,000 1,104,000

A032 TOTAL COMMUNICATIONS 66,000 66,000 69,000

A03202 Telephone and Trunk call 26,000 26,000 27,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,015,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

Muzammil AhSon
541

KQ2185 GOVERNMENT CITY COLLEGE NO.2 KARACHI

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT CITY COLLEGE NO.2 KARACHI 41,302,000 41,010,000 51,072,000
_______________________________________________________________________________

Muzammil AhSon
542

KQ2186 S M GOVERNMENT ARTS & COMMERCE COLLEGE

NO.2 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,532,000 50,943,375 65,025,000

A011 TOTAL PAY 57 57 34,925,000 28,265,000 38,741,000

A011-1 TOTAL PAY OF OFFICERS 37 37 30,056,000 20,645,000 33,062,000

A01101 Total Basic Pay Of Officer 37 37 30,056,000 20,645,000 33,062,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 20,645,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,869,000 7,620,000 5,679,000

A01151 Total Basic Pay Other Staff 20 20 4,760,000 7,516,000 5,570,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,516,000 796,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

E021 ELECTRICIAN (BPS-05) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 10 10 2,054,000 2,403,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 109,000 104,000 109,000

Muzammil AhSon
543

KQ2186 S M GOVERNMENT ARTS & COMMERCE COLLEGE

NO.2 KARACHI

A012 TOTAL ALLOWANCES 16,607,000 22,678,375 26,284,000

A012-1 TOTAL REGULAR ALLOWANCES 16,505,000 22,011,000 26,172,000

A01201 Senior Post Allowance 6,000 6,000

A01202 House Rent Allowance 2,187,000 2,552,000 2,552,000
A01203 Conveyance Allowance 1,403,000 1,545,000 1,545,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 101,000 87,000 87,000
A01217 Medical Allowance 796,000 807,000 807,000
A01224 Entertainment Allowance 22,000 28,000 28,000
A01228 Orderly Allowance 117,000 9,000 9,000
A01238 Charge Allowance 3,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,713,000 2,653,000 2,713,000
A0124S Differential Allowance 5,840,000 5,699,000 5,699,000
A0124X Adhoc Relief Allowance 2023 8,495,000 8,920,000
A01270 Others 3,314,000 125,000 3,795,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 667,375 112,000

A01274 Medical Charges 100,000 667,375 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,084,000 1,061,000 1,144,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 74,000

A03202 Telephone and Trunk call 26,000 26,000 27,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 23,000 25,000

A03303 Electricity 23,000 25,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

Muzammil AhSon
544

KQ2186 S M GOVERNMENT ARTS & COMMERCE COLLEGE

NO.2 KARACHI

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 970,000 970,000 1,025,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
S M GOVERNMENT ARTS & COMMERCE COLLEGE 53,316,000 52,704,375 66,904,000
NO.2 KARACHI
_______________________________________________________________________________

Muzammil AhSon
545

KQ2187 GOVERNMENT NATIONAL COLLEGE NO.2 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,244,000 58,069,352 64,024,000

A011 TOTAL PAY 47 47 31,703,000 32,581,000 35,066,000

A011-1 TOTAL PAY OF OFFICERS 35 35 28,802,000 28,784,000 31,683,000

A01101 Total Basic Pay Of Officer 35 35 28,802,000 28,784,000 31,683,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 28,784,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,901,000 3,797,000 3,383,000

A01151 Total Basic Pay Other Staff 12 12 2,829,000 3,745,000 3,311,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,745,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 72,000 52,000 72,000

A012 TOTAL ALLOWANCES 17,541,000 25,488,352 28,958,000

A012-1 TOTAL REGULAR ALLOWANCES 17,439,000 25,216,000 28,846,000

Muzammil AhSon
546

KQ2187 GOVERNMENT NATIONAL COLLEGE NO.2 KARACHI

A01202 House Rent Allowance 2,497,000 2,979,000 2,979,000

A01203 Conveyance Allowance 1,536,000 1,804,000 1,804,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 42,000 31,000 31,000
A01217 Medical Allowance 814,000 858,000 858,000
A01224 Entertainment Allowance 25,000 28,000 28,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,009,000 3,079,000 3,009,000
A0124S Differential Allowance 6,427,000 6,559,000 6,559,000
A0124X Adhoc Relief Allowance 2023 9,804,000 10,294,000
A01270 Others 3,078,000 63,000 3,273,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 272,352 112,000

A01274 Medical Charges 100,000 272,352 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,270,000 1,270,000 1,341,000

A032 TOTAL COMMUNICATIONS 90,000 90,000 95,000

A03202 Telephone and Trunk call 32,000 32,000 34,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 30,000 30,000 32,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,160,000 1,160,000 1,226,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
547

KQ2187 GOVERNMENT NATIONAL COLLEGE NO.2 KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT NATIONAL COLLEGE NO.2 KARACHI 51,214,000 60,039,352 66,100,000
_______________________________________________________________________________

Muzammil AhSon
548

KQ2188 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE NO.2 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,060,000 50,292,737 67,288,000

A011 TOTAL PAY 61 61 36,989,000 27,542,000 41,047,000

A011-1 TOTAL PAY OF OFFICERS 37 37 31,170,000 21,479,000 34,288,000

A01101 Total Basic Pay Of Officer 37 37 31,170,000 21,479,000 34,288,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 21,479,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,819,000 6,063,000 6,759,000

A01151 Total Basic Pay Other Staff 24 24 5,524,000 5,855,000 6,464,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,855,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 11 11 2,259,000 2,643,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 295,000 208,000 295,000

A012 TOTAL ALLOWANCES 17,071,000 22,750,737 26,241,000

Muzammil AhSon
549

KQ2188 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE NO.2 KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 16,971,000 21,667,000 26,131,000

A01202 House Rent Allowance 2,219,000 2,510,000 2,510,000

A01203 Conveyance Allowance 1,523,000 1,528,000 1,528,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 99,000 71,000 71,000
A01217 Medical Allowance 818,000 784,000 784,000
A01224 Entertainment Allowance 20,000 32,000 32,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,959,000 2,616,000 2,959,000
A0124S Differential Allowance 6,338,000 5,604,000 5,604,000
A0124X Adhoc Relief Allowance 2023 8,408,000 8,828,000
A01270 Others 2,937,000 31,000 3,732,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 1,083,737 110,000

A01274 Medical Charges 100,000 1,082,737 110,000

A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 1,772,000 1,523,000 1,891,000

A032 TOTAL COMMUNICATIONS 83,000 83,000 87,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 34,000 34,000 36,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 299,000 50,000 329,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 249,000 274,000

Muzammil AhSon
550

KQ2188 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE NO.2 KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,370,000 1,370,000 1,455,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 600,000 600,000 630,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000

A052 TOTAL GRANTS-DOMESTIC 1,200,000

A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,600,000 1,600,000 1,680,000

A131 TOTAL MACHINERY AND 800,000 800,000 840,000

EQUIPMENT

A13101 Machinery and Equipment 800,000 800,000 840,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 315,000

A13701 Hardware 300,000 300,000 315,000

Muzammil AhSon
551

KQ2188 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE NO.2 KARACHI

_______________________________________________________________________________
GOVERNMENT ISLAMIA ARTS & COMMERCE 57,432,000 54,615,737 70,859,000
COLLEGE NO.2 KARACHI
_______________________________________________________________________________

Muzammil AhSon
552

KQ2189 GOVERNMENT DEGREE BOYS COLLEGE ASIFABAD

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,313,000 31,512,000 44,892,000

A011 TOTAL PAY 46 46 24,973,000 17,478,000 27,842,000

A011-1 TOTAL PAY OF OFFICERS 24 24 19,584,000 11,690,000 21,542,000

A01101 Total Basic Pay Of Officer 24 24 19,584,000 11,690,000 21,542,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 4 4 3,442,000 3,786,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 11,690,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 22 22 5,389,000 5,788,000 6,300,000

A01151 Total Basic Pay Other Staff 22 22 5,354,000 5,767,000 6,265,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,767,000 398,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
553

KQ2189 GOVERNMENT DEGREE BOYS COLLEGE ASIFABAD

KARACHI

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 35,000 21,000 35,000

A012 TOTAL ALLOWANCES 11,340,000 14,034,000 17,050,000

A012-1 TOTAL REGULAR ALLOWANCES 11,240,000 13,934,000 16,940,000

A01202 House Rent Allowance 1,473,000 1,583,000 1,583,000

A01203 Conveyance Allowance 1,029,000 1,012,000 1,012,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 34,000 19,000 19,000
A01217 Medical Allowance 583,000 566,000 566,000
A01224 Entertainment Allowance 7,000 19,000 19,000
A0124R Ad-Hoc Relief Allowance-2022 1,836,000 1,666,000 1,836,000
A0124S Differential Allowance 3,978,000 3,625,000 3,625,000
A0124X Adhoc Relief Allowance 2023 5,441,000 5,713,000
A01270 Others 2,297,000 2,564,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,868,000 1,751,000 1,999,000

A032 TOTAL COMMUNICATIONS 124,000 124,000 130,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 100,000 100,000 105,000

A033 TOTAL UTILITIES 314,000 197,000 346,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 147,000 147,000 162,000
A03303 Electricity 117,000 129,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

Muzammil AhSon
554

KQ2189 GOVERNMENT DEGREE BOYS COLLEGE ASIFABAD

KARACHI

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,410,000 1,410,000 1,503,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE ASIFABAD 39,081,000 34,163,000 47,836,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
555

KQ2190 LIAQUAT GOVERNMENT COLLEGE (EVENING) KAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,034,000 32,344,000 39,263,000

A011 TOTAL PAY 31 31 20,244,000 17,855,000 22,448,000

A011-1 TOTAL PAY OF OFFICERS 21 21 17,761,000 14,430,000 19,538,000

A01101 Total Basic Pay Of Officer 21 21 17,761,000 14,430,000 19,538,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 9 9 6,135,000 6,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 14,430,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,483,000 3,425,000 2,910,000

A01151 Total Basic Pay Other Staff 10 10 2,417,000 3,348,000 2,829,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,348,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 66,000 77,000 81,000

Muzammil AhSon
556

KQ2190 LIAQUAT GOVERNMENT COLLEGE (EVENING) KAR

A012 TOTAL ALLOWANCES 10,790,000 14,489,000 16,815,000

A012-1 TOTAL REGULAR ALLOWANCES 10,690,000 14,389,000 16,705,000

A01201 Senior Post Allowance 11,000 4,000 4,000

A01202 House Rent Allowance 1,535,000 1,695,000 1,695,000
A01203 Conveyance Allowance 929,000 1,090,000 1,090,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 23,000 19,000 19,000
A01217 Medical Allowance 471,000 494,000 494,000
A01224 Entertainment Allowance 21,000 16,000 16,000
A01228 Orderly Allowance 226,000 75,000 75,000
A0122N Special Conveyance Allowance 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 6,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,807,000 1,726,000 1,807,000
A0124S Differential Allowance 3,867,000 3,693,000 3,693,000
A0124X Adhoc Relief Allowance 2023 5,355,000 5,623,000
A01270 Others 1,791,000 161,000 2,128,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,033,000 1,033,000 1,091,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A039 TOTAL GENERAL 960,000 960,000 1,015,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000

Muzammil AhSon
557

KQ2190 LIAQUAT GOVERNMENT COLLEGE (EVENING) KAR

A03942 Cost of Other Stores 200,000 200,000 220,000

A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
LIAQUAT GOVERNMENT COLLEGE (EVENING) KAR 32,667,000 33,977,000 40,984,000
_______________________________________________________________________________

Muzammil AhSon
558

KQ2191 HAJI ABDULLAH HAROON GOVERNMENT COLLEGE

(EVENING) KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,674,000 25,500,000 34,742,000

A011 TOTAL PAY 32 32 19,390,000 14,178,000 21,538,000

A011-1 TOTAL PAY OF OFFICERS 20 20 16,468,000 10,902,000 18,115,000

A01101 Total Basic Pay Of Officer 20 20 16,468,000 10,902,000 18,115,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 10,902,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,922,000 3,276,000 3,423,000

A01151 Total Basic Pay Other Staff 12 12 2,907,000 3,256,000 3,402,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,256,000 398,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 15,000 20,000 21,000

A012 TOTAL ALLOWANCES 7,284,000 11,322,000 13,204,000

A012-1 TOTAL REGULAR ALLOWANCES 7,182,000 11,221,000 13,092,000

A01202 House Rent Allowance 945,000 1,230,000 1,230,000

A01203 Conveyance Allowance 700,000 772,000 772,000

Muzammil AhSon
559

KQ2191 HAJI ABDULLAH HAROON GOVERNMENT COLLEGE

(EVENING) KARACHI

A01207 Washing Allowance 1,000 1,000 1,000

A0120D Integrated Allowance 38,000 45,000 45,000
A01217 Medical Allowance 345,000 421,000 421,000
A01224 Entertainment Allowance 12,000 12,000
A0124R Ad-Hoc Relief Allowance-2022 1,135,000 1,346,000 1,135,000
A0124S Differential Allowance 2,458,000 2,901,000 2,901,000
A0124X Adhoc Relief Allowance 2023 4,368,000 4,586,000
A01270 Others 1,560,000 125,000 1,989,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,492,000 1,492,000 1,580,000

A032 TOTAL COMMUNICATIONS 22,000 22,000 24,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03205 Courier and Pilot Service 12,000 12,000 13,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,450,000 1,450,000 1,536,000

A03901 Stationery 250,000 250,000 263,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

Muzammil AhSon
560

KQ2191 HAJI ABDULLAH HAROON GOVERNMENT COLLEGE

(EVENING) KARACHI

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
HAJI ABDULLAH HAROON GOVERNMENT COLLEGE 29,066,000 27,892,000 37,267,000
(EVENING) KARACHI
_______________________________________________________________________________

Muzammil AhSon
561

KQ2192 GOVERNMENT GIRLS DEGREE COLLEGE FB AREA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 76,247,000 87,285,706 101,453,000

A011 TOTAL PAY 100 100 51,435,000 48,971,000 57,477,000

A011-1 TOTAL PAY OF OFFICERS 45 45 38,605,000 39,200,000 42,465,000

A01101 Total Basic Pay Of Officer 45 45 38,605,000 39,200,000 42,465,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 39,200,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 55 55 12,830,000 9,771,000 15,012,000

A01151 Total Basic Pay Other Staff 55 55 12,830,000 9,771,000 15,012,000

S053 SENIOR CLERK (BPS-14) 4 4 1,361,000 9,771,000 1,592,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L003 LABORATORY ASSISTANT (BPS-07) 7 7 1,508,000 1,764,000

L011 LABORATORY ATTENDANT (BPS-03) 11 11 2,370,000 2,773,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

M022 MALHI (BPS-02) 3 3 627,000 734,000

N003 NAIB QASID (BPS-02) 7 7 1,464,000 1,713,000

Muzammil AhSon
562

KQ2192 GOVERNMENT GIRLS DEGREE COLLEGE FB AREA

S008 SANITARY WORKER (BPS-02) 3 3 627,000 734,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 24,812,000 38,314,706 43,976,000

A012-1 TOTAL REGULAR ALLOWANCES 24,712,000 38,195,000 43,866,000

A01202 House Rent Allowance 3,510,000 4,289,000 4,289,000

A01203 Conveyance Allowance 2,374,000 2,578,000 2,578,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 45,000 39,000 39,000
A01217 Medical Allowance 1,287,000 1,422,000 1,422,000
A01224 Entertainment Allowance 26,000 53,000 53,000
A0122N Special Conveyance Allowance 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 14,000 14,000
A0124R Ad-Hoc Relief Allowance-2022 4,192,000 4,623,000 4,192,000
A0124S Differential Allowance 9,029,000 9,924,000 9,924,000
A0124X Adhoc Relief Allowance 2023 15,145,000 15,902,000
A01270 Others 4,237,000 54,000 5,399,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 119,706 110,000

A01274 Medical Charges 100,000 119,706 110,000

A03 TOTAL OPERATING EXPENSES 1,791,000 1,471,000 1,921,000

A032 TOTAL COMMUNICATIONS 52,000 52,000 54,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 649,000 329,000 714,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 129,000 129,000 142,000
A03303 Electricity 320,000 352,000

Muzammil AhSon
563

KQ2192 GOVERNMENT GIRLS DEGREE COLLEGE FB AREA

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,070,000 1,070,000 1,133,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 120,000 120,000 120,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE FB AREA 78,588,000 89,306,706 103,952,000
_______________________________________________________________________________

Muzammil AhSon
564

KQ2193 AISHA BAWANY GOVERNMENT COLLEGE (EVENING

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,317,000 32,657,000 39,365,000

A011 TOTAL PAY 30 30 20,519,000 18,409,000 22,732,000

A011-1 TOTAL PAY OF OFFICERS 22 22 18,232,000 16,606,000 20,055,000

A01101 Total Basic Pay Of Officer 22 22 18,232,000 16,539,000 20,055,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 16,539,000

A01102 Personal pay 67,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 2,287,000 1,803,000 2,677,000

A01151 Total Basic Pay Other Staff 8 8 2,236,000 1,746,000 2,617,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 1,746,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 51,000 57,000 60,000

A012 TOTAL ALLOWANCES 10,798,000 14,248,000 16,633,000

A012-1 TOTAL REGULAR ALLOWANCES 10,696,000 14,147,000 16,521,000

Muzammil AhSon
565

KQ2193 AISHA BAWANY GOVERNMENT COLLEGE (EVENING

A01202 House Rent Allowance 1,426,000 1,646,000 1,646,000

A01203 Conveyance Allowance 966,000 1,000,000 1,000,000
A0120D Integrated Allowance 23,000 11,000 11,000
A01217 Medical Allowance 474,000 474,000 474,000
A01224 Entertainment Allowance 15,000 15,000
A01226 Computer Allowance 3,000 3,000
A0122N Special Conveyance Allowance 25,000 25,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 1,869,000 1,720,000 1,869,000
A0124S Differential Allowance 3,986,000 3,666,000 3,666,000
A0124X Adhoc Relief Allowance 2023 5,490,000 5,765,000
A01270 Others 1,924,000 125,000 2,047,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,579,000 1,257,000 1,687,000

A032 TOTAL COMMUNICATIONS 128,000 128,000 134,000

A03202 Telephone and Trunk call 88,000 88,000 92,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 471,000 149,000 518,000

A03301 Gas 149,000 149,000 164,000

A03303 Electricity 322,000 354,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,015,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
566

KQ2193 AISHA BAWANY GOVERNMENT COLLEGE (EVENING

A03902 Printing and Publication 60,000 60,000 60,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
AISHA BAWANY GOVERNMENT COLLEGE (EVENING 33,596,000 34,614,000 41,787,000
_______________________________________________________________________________

Muzammil AhSon
567

KQ2194 D J SINDH GOVERNMENT SCIENCE COLLEGE KAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 172,783,000 160,178,344 219,086,000

A011 TOTAL PAY 170 170 122,676,000 90,153,000 136,236,000

A011-1 TOTAL PAY OF OFFICERS 88 88 103,594,000 76,309,000 114,392,000

A01101 Total Basic Pay Of Officer 88 88 103,594,000 75,871,000 113,954,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 20 20 35,257,000 38,783,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 29 29 33,205,000 36,526,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 32 32 29,180,000 32,098,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 75,871,000 934,000

A01105 Qualification Pay 438,000 438,000

A011-2 TOTAL PAY OF OTHER STAFF 82 82 19,082,000 13,844,000 21,844,000

A01151 Total Basic Pay Other Staff 82 82 18,607,000 13,480,000 21,369,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 13,480,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 4 4 1,129,000 1,321,000

S487 SENIOR LABORATORY (BPS-09) 6 6 1,588,000 1,858,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

C211 CLASS BLOWER (BPS-06) 1 1 238,000 278,000

M049 MECHANIC (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
568

KQ2194 D J SINDH GOVERNMENT SCIENCE COLLEGE KAR

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

C089 CHOWKIDAR (BPS-01) 6 6 1,232,000 1,441,000

C109 CLEANER (BPS-01) 6 6 1,232,000 1,441,000

G065 GROUND MEN (BPS-01) 2 2 411,000 481,000

H007 HAMAL (BPS-01) 4 4 887,000 1,038,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 19 19 3,902,000 4,165,000

S008 SANITARY WORKER (BPS-01) 7 7 1,438,000 1,682,000

A01152 Personal pay 475,000 364,000 475,000

A012 TOTAL ALLOWANCES 50,107,000 70,025,344 82,850,000

A012-1 TOTAL REGULAR ALLOWANCES 49,999,000 69,765,000 82,732,000

A01201 Senior Post Allowance 10,000 8,000 8,000

A01202 House Rent Allowance 6,829,000 7,955,000 7,955,000
A01203 Conveyance Allowance 4,245,000 4,499,000 4,499,000
A01207 Washing Allowance 21,000 21,000 21,000
A0120D Integrated Allowance 68,000 48,000 48,000
A01217 Medical Allowance 2,380,000 2,471,000 2,471,000
A01224 Entertainment Allowance 79,000 120,000 120,000
A01226 Computer Allowance 16,000 16,000
A01228 Orderly Allowance 195,000 177,000 177,000
A01238 Charge Allowance 9,000 11,000 11,000
A0124R Ad-Hoc Relief Allowance-2022 8,547,000 8,472,000 8,547,000
A0124S Differential Allowance 18,332,000 18,139,000 18,139,000
A0124X Adhoc Relief Allowance 2023 27,143,000 28,500,000
A01270 Others 9,268,000 701,000 12,220,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 108,000 260,344 118,000

A01274 Medical Charges 100,000 259,344 110,000

A01289 Teaching Allowance 6,000 6,000
A01299 Others 2,000 1,000 2,000

Muzammil AhSon
569

KQ2194 D J SINDH GOVERNMENT SCIENCE COLLEGE KAR

A03 TOTAL OPERATING EXPENSES 3,417,000 2,529,000 3,699,000

A032 TOTAL COMMUNICATIONS 89,000 89,000 94,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 27,000 27,000 28,000
A03204 Electronic Communication 50,000 50,000 53,000

A033 TOTAL UTILITIES 2,088,000 1,200,000 2,297,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 1,000,000 1,000,000 1,100,000
A03303 Electricity 888,000 977,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,220,000 1,220,000 1,288,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 600,000 600,000 630,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,300,000

A052 TOTAL GRANTS-DOMESTIC 1,300,000

A05216 Fin. Assis. to the families of 1,300,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,200,000 1,200,000 1,260,000

Muzammil AhSon
570

KQ2194 D J SINDH GOVERNMENT SCIENCE COLLEGE KAR

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

_______________________________________________________________________________
D J SINDH GOVERNMENT SCIENCE COLLEGE KAR 177,400,000 165,207,344 224,045,000
_______________________________________________________________________________

Muzammil AhSon
571

KQ2195 GOVERNMENT COLLEGE FOR MEN NAZIMABAD KAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 164,807,000 167,935,562 206,468,000

A011 TOTAL PAY 143 143 106,280,000 95,206,000 120,975,000

A011-1 TOTAL PAY OF OFFICERS 80 80 91,625,000 85,353,000 103,784,000

A01101 Total Basic Pay Of Officer 80 80 91,594,000 85,353,000 103,753,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 27 27 42,157,000 49,373,000

A269 ASSISTANT PROFESSOR (BPS-18) 27 27 31,001,000 34,101,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 85,353,000 934,000

A01102 Personal pay 31,000 31,000

A011-2 TOTAL PAY OF OTHER STAFF 63 63 14,655,000 9,853,000 17,191,000

A01151 Total Basic Pay Other Staff 63 63 14,496,000 9,634,000 16,961,000

L054 LECTURER (BPS-17) 1 1 238,000 278,000

S053 SENIOR CLERK (BPS-14) 9,634,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 5 5 1,323,000 1,548,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

S154 SPECIMEN COLLECTOR (BPS-07) 1 1 247,000 289,000

Muzammil AhSon
572

KQ2195 GOVERNMENT COLLEGE FOR MEN NAZIMABAD KAR

C211 CLASS BLOWER (BPS-06) 1 1 238,000 278,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

M046 MATRON (BPS-05) 2 2 461,000 539,000

M049 MECHANIC (BPS-05) 3 3 692,000 810,000

T013 TECHNICIAN (BPS-05) 1 1 231,000 270,000

D003 DAFTARI (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C109 CLEANER (BPS-01) 6 6 1,232,000 1,441,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

J002 JANITOR (BPS-01) 1 1 205,000 240,000

K014 KHIDMATGAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 4 4 822,000 962,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 159,000 219,000 230,000

A012 TOTAL ALLOWANCES 58,527,000 72,729,562 85,493,000

A012-1 TOTAL REGULAR ALLOWANCES 58,425,000 72,536,000 85,381,000

A01201 Senior Post Allowance 30,000 16,000 16,000

A01202 House Rent Allowance 7,787,000 8,218,000 8,218,000
A01203 Conveyance Allowance 4,283,000 4,108,000 4,108,000
A01207 Washing Allowance 7,000 4,000 4,000
A0120D Integrated Allowance 45,000 19,000 19,000
A01217 Medical Allowance 2,733,000 2,535,000 2,535,000
A01224 Entertainment Allowance 137,000 186,000 186,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 620,000 313,000 313,000
A0122N Special Conveyance Allowance 14,000 50,000 50,000
to Disbaled Employees

Muzammil AhSon
573

KQ2195 GOVERNMENT COLLEGE FOR MEN NAZIMABAD KAR

A01238 Charge Allowance 6,000 6,000

A0124R Ad-Hoc Relief Allowance-2022 10,172,000 9,001,000 10,172,000
A0124S Differential Allowance 21,664,000 19,177,000 19,177,000
A0124X Adhoc Relief Allowance 2023 28,538,000 29,965,000
A01270 Others 10,924,000 371,000 10,609,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 193,562 112,000

A01274 Medical Charges 100,000 193,562 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,981,000 1,691,000 2,135,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 63,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 990,000 700,000 1,089,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 400,000 400,000 440,000
A03303 Electricity 290,000 319,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
574

KQ2195 GOVERNMENT COLLEGE FOR MEN NAZIMABAD KAR

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,100,000

A052 TOTAL GRANTS-DOMESTIC 2,100,000

A05216 Fin. Assis. to the families of 2,100,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT COLLEGE FOR MEN NAZIMABAD KAR 167,538,000 172,476,562 209,391,000
_______________________________________________________________________________

Muzammil AhSon
575

KQ2196 GOVERNMENT SUPERIOR SCIENCE COLLEGE KARA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 97,302,000 113,853,000 118,628,000

A011 TOTAL PAY 92 92 53,800,000 63,861,000 59,925,000

A011-1 TOTAL PAY OF OFFICERS 46 46 42,788,000 52,512,000 47,067,000

A01101 Total Basic Pay Of Officer 46 46 42,766,000 52,489,000 47,043,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 11 11 14,608,000 16,069,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 52,489,000 468,000

A01102 Personal pay 22,000 23,000 24,000

A011-2 TOTAL PAY OF OTHER STAFF 46 46 11,012,000 11,349,000 12,858,000

A01151 Total Basic Pay Other Staff 46 46 10,845,000 11,211,000 12,691,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 11,211,000 796,000

J025 JR INSTRUCTOR (BPS-11) 3 3 847,000 991,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

E021 ELECTRICIAN (BPS-05) 1 1 282,000 330,000

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
576

KQ2196 GOVERNMENT SUPERIOR SCIENCE COLLEGE KARA

C109 CLEANER (BPS-01) 5 5 1,027,000 1,202,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 167,000 138,000 167,000

A012 TOTAL ALLOWANCES 43,502,000 49,992,000 58,703,000

A012-1 TOTAL REGULAR ALLOWANCES 43,402,000 49,790,000 58,593,000

A01201 Senior Post Allowance 5,000 16,000 16,000

A01202 House Rent Allowance 5,902,000 5,341,000 5,341,000
A01203 Conveyance Allowance 3,382,000 2,955,000 2,955,000
A01207 Washing Allowance 11,000 8,000 8,000
A0120D Integrated Allowance 50,000 34,000 34,000
A01217 Medical Allowance 2,183,000 1,865,000 1,865,000
A01224 Entertainment Allowance 92,000 94,000 94,000
A01226 Computer Allowance 35,000 35,000
A01228 Orderly Allowance 78,000 313,000 313,000
A01238 Charge Allowance 7,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 7,636,000 6,113,000 7,636,000
A0124S Differential Allowance 16,341,000 13,101,000 13,101,000
A0124X Adhoc Relief Allowance 2023 19,522,000 20,498,000
A01270 Others 7,680,000 420,000 6,689,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 202,000 110,000

A01274 Medical Charges 100,000 202,000 110,000

A03 TOTAL OPERATING EXPENSES 2,127,000 1,843,000 2,277,000

A032 TOTAL COMMUNICATIONS 93,000 93,000 97,000

A03202 Telephone and Trunk call 49,000 49,000 51,000

A03204 Electronic Communication 28,000 28,000 29,000

Muzammil AhSon
577

KQ2196 GOVERNMENT SUPERIOR SCIENCE COLLEGE KARA

A03205 Courier and Pilot Service 16,000 16,000 17,000

A033 TOTAL UTILITIES 354,000 70,000 389,000

A03301 Gas 70,000 70,000 77,000

A03303 Electricity 284,000 312,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,660,000 1,660,000 1,771,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 650,000 650,000 683,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000

A052 TOTAL GRANTS-DOMESTIC 1,200,000

A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

Muzammil AhSon
578

KQ2196 GOVERNMENT SUPERIOR SCIENCE COLLEGE KARA

_______________________________________________________________________________
GOVERNMENT SUPERIOR SCIENCE COLLEGE KARA 100,529,000 117,996,000 122,060,000
_______________________________________________________________________________

Muzammil AhSon
579

KQ2197 GOVERNMENT DEGREE SCIENCE COLLEGE LANDHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 95,778,000 87,334,000 120,622,000

A011 TOTAL PAY 100 100 66,800,000 48,664,000 74,134,000

A011-1 TOTAL PAY OF OFFICERS 58 58 56,793,000 36,904,000 62,474,000

A01101 Total Basic Pay Of Officer 58 58 56,773,000 36,882,000 62,451,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 11 11 14,608,000 16,069,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 32 32 29,180,000 32,098,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 36,882,000 468,000

A01102 Personal pay 20,000 22,000 23,000

A011-2 TOTAL PAY OF OTHER STAFF 42 42 10,007,000 11,760,000 11,660,000

A01151 Total Basic Pay Other Staff 42 42 9,722,000 11,628,000 11,375,000

L054 LECTURER (BPS-17) 1 1 238,000 278,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 11,628,000 398,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C109 CLEANER (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
580

KQ2197 GOVERNMENT DEGREE SCIENCE COLLEGE LANDHI

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 285,000 132,000 285,000

A012 TOTAL ALLOWANCES 28,978,000 38,670,000 46,488,000

A012-1 TOTAL REGULAR ALLOWANCES 28,876,000 38,569,000 46,376,000

A01202 House Rent Allowance 3,947,000 4,288,000 4,288,000

A01203 Conveyance Allowance 2,548,000 2,536,000 2,536,000
A01207 Washing Allowance 9,000 6,000 6,000
A0120D Integrated Allowance 60,000 68,000 68,000
A01217 Medical Allowance 1,483,000 1,460,000 1,460,000
A01224 Entertainment Allowance 44,000 71,000 71,000
A0122N Special Conveyance Allowance 59,000 150,000 150,000
to Disbaled Employees
A01238 Charge Allowance 8,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 4,996,000 4,679,000 4,996,000
A0124S Differential Allowance 10,776,000 10,079,000 10,079,000
A0124X Adhoc Relief Allowance 2023 15,065,000 15,818,000
A01270 Others 4,946,000 161,000 6,898,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,889,000 1,374,000 2,019,000

A032 TOTAL COMMUNICATIONS 94,000 94,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 42,000 42,000 44,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

Muzammil AhSon
581

KQ2197 GOVERNMENT DEGREE SCIENCE COLLEGE LANDHI

A033 TOTAL UTILITIES 565,000 50,000 622,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 515,000 567,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,278,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE SCIENCE COLLEGE LANDHI 98,417,000 89,458,000 123,429,000
_______________________________________________________________________________

Muzammil AhSon
582

KQ2198 GOVERNMENT DEGREE SCIENCE COLLEGE LYARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,554,000 47,435,000 71,994,000

A011 TOTAL PAY 69 69 41,520,000 25,802,000 46,129,000

A011-1 TOTAL PAY OF OFFICERS 41 41 34,874,000 20,020,000 38,362,000

A01101 Total Basic Pay Of Officer 41 41 34,874,000 20,020,000 38,362,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 20,020,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 28 28 6,646,000 5,782,000 7,767,000

A01151 Total Basic Pay Other Staff 28 28 6,589,000 5,782,000 7,710,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,782,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
583

KQ2198 GOVERNMENT DEGREE SCIENCE COLLEGE LYARI

N003 NAIB QASID (BPS-01) 8 8 1,643,000 1,922,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 57,000 57,000

A012 TOTAL ALLOWANCES 18,034,000 21,633,000 25,865,000

A012-1 TOTAL REGULAR ALLOWANCES 17,934,000 20,886,000 25,755,000

A01201 Senior Post Allowance 12,000 16,000 16,000

A01202 House Rent Allowance 2,488,000 2,307,000 2,307,000
A01203 Conveyance Allowance 1,489,000 1,389,000 1,389,000
A01207 Washing Allowance 8,000 6,000 6,000
A0120D Integrated Allowance 90,000 90,000 90,000
A01217 Medical Allowance 928,000 814,000 814,000
A01224 Entertainment Allowance 44,000 34,000 34,000
A01228 Orderly Allowance 238,000 324,000 324,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,032,000 2,455,000 3,032,000
A0124S Differential Allowance 6,524,000 5,273,000 5,273,000
A0124X Adhoc Relief Allowance 2023 7,920,000 8,316,000
A01270 Others 3,073,000 250,000 4,146,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 747,000 110,000

A01274 Medical Charges 100,000 747,000 110,000

A03 TOTAL OPERATING EXPENSES 2,033,000 1,545,000 2,181,000

A032 TOTAL COMMUNICATIONS 142,000 142,000 149,000

A03201 Postage and Telegraph 26,000 26,000 27,000

A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 16,000 16,000 17,000

A033 TOTAL UTILITIES 611,000 123,000 672,000

A03301 Gas 123,000 123,000 135,000

A03303 Electricity 488,000 537,000

Muzammil AhSon
584

KQ2198 GOVERNMENT DEGREE SCIENCE COLLEGE LYARI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,260,000 1,260,000 1,340,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE SCIENCE COLLEGE LYARI 62,387,000 49,780,000 75,015,000
_______________________________________________________________________________

Muzammil AhSon
585

KQ2199 GOVERNMENT DEGREE SCIENCE COLLEGE MALIR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,445,000 61,729,000 82,924,000

A011 TOTAL PAY 76 76 45,320,000 34,607,000 50,353,000

A011-1 TOTAL PAY OF OFFICERS 44 44 37,588,000 26,437,000 41,346,000

A01101 Total Basic Pay Of Officer 44 44 37,566,000 26,437,000 41,324,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 26,437,000 468,000

A01102 Personal pay 22,000 22,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 7,732,000 8,170,000 9,007,000

A01151 Total Basic Pay Other Staff 32 32 7,490,000 8,042,000 8,765,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 8,042,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 10 10 2,092,000 2,448,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

K014 KHIDMATGAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
586

KQ2199 GOVERNMENT DEGREE SCIENCE COLLEGE MALIR

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 242,000 128,000 242,000

A012 TOTAL ALLOWANCES 22,125,000 27,122,000 32,571,000

A012-1 TOTAL REGULAR ALLOWANCES 22,025,000 27,022,000 32,461,000

A01202 House Rent Allowance 2,901,000 2,971,000 2,971,000

A01203 Conveyance Allowance 1,930,000 1,733,000 1,733,000
A01207 Washing Allowance 5,000 4,000 4,000
A0120D Integrated Allowance 18,000 11,000 11,000
A01217 Medical Allowance 1,092,000 954,000 954,000
A01224 Entertainment Allowance 19,000 45,000 45,000
A0122N Special Conveyance Allowance 50,000 132,000 132,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 3,852,000 3,293,000 3,852,000
A0124S Differential Allowance 8,311,000 7,014,000 7,014,000
A0124X Adhoc Relief Allowance 2023 10,613,000 11,144,000
A01270 Others 3,847,000 252,000 4,601,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,530,000 1,353,000 1,639,000

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 227,000 50,000 250,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 177,000 195,000

Muzammil AhSon
587

KQ2199 GOVERNMENT DEGREE SCIENCE COLLEGE MALIR

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,293,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 300,000 300,000 315,000

A09 TOTAL PHYSICAL ASSETS 1,637,000 1,637,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

022 Three Computers with Printers 672,000
1 Hardware 672,000

A096 TOTAL PURCHASE OF PLANT & 765,000 765,000

MACHINERY

A09601 Plant and Machinery 765,000 765,000

01D Two Water Dispensors 64,000
1 Purchase of Plant and Machinery 765,000
25A One Solar System 3KV 600,000
797 One Split AC 1.5 Ton 101,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

Muzammil AhSon
588

KQ2199 GOVERNMENT DEGREE SCIENCE COLLEGE MALIR

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT DEGREE SCIENCE COLLEGE MALIR 71,512,000 65,619,000 85,508,000
_______________________________________________________________________________

Muzammil AhSon
589

KQ2200 GOVERNMENT DEGREE SCIENCE COLLEGE LIAQUT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,448,000 50,863,692 67,909,000

A011 TOTAL PAY 73 73 36,275,000 28,064,000 40,593,000

A011-1 TOTAL PAY OF OFFICERS 34 34 26,821,000 17,481,000 29,502,000

A01101 Total Basic Pay Of Officer 34 34 26,821,000 17,481,000 29,502,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 2 2 1,721,000 1,893,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 17,481,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 39 39 9,454,000 10,583,000 11,091,000

A01151 Total Basic Pay Other Staff 39 39 9,266,000 10,347,000 10,843,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 10,347,000 796,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,976,000 2,312,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 12 12 2,510,000 2,937,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
590

KQ2200 GOVERNMENT DEGREE SCIENCE COLLEGE LIAQUT

A01152 Personal pay 188,000 236,000 248,000

A012 TOTAL ALLOWANCES 19,173,000 22,799,692 27,316,000

A012-1 TOTAL REGULAR ALLOWANCES 19,073,000 22,622,000 27,206,000

A01202 House Rent Allowance 2,569,000 2,396,000 2,396,000

A01203 Conveyance Allowance 1,843,000 1,690,000 1,690,000
A01207 Washing Allowance 7,000 7,000 7,000
A0120D Integrated Allowance 23,000 18,000 18,000
A01217 Medical Allowance 997,000 889,000 889,000
A01224 Entertainment Allowance 16,000 20,000 20,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,276,000 2,690,000 3,276,000
A0124S Differential Allowance 7,081,000 5,836,000 5,836,000
A0124X Adhoc Relief Allowance 2023 8,854,000 9,297,000
A01270 Others 3,253,000 214,000 3,769,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 177,692 110,000

A01274 Medical Charges 100,000 177,692 110,000

A03 TOTAL OPERATING EXPENSES 2,051,000 1,686,000 2,206,000

A032 TOTAL COMMUNICATIONS 56,000 56,000 58,000

A03202 Telephone and Trunk call 28,000 28,000 29,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 915,000 550,000 1,007,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 500,000 500,000 550,000
A03303 Electricity 365,000 402,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
591

KQ2200 GOVERNMENT DEGREE SCIENCE COLLEGE LIAQUT

A039 TOTAL GENERAL 1,060,000 1,060,000 1,121,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT DEGREE SCIENCE COLLEGE LIAQUT 58,099,000 53,749,692 70,745,000
_______________________________________________________________________________

Muzammil AhSon
592

KQ2201 GOVERNMENT DEGREE SCIENCE & COMMERCE COL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,846,000 40,071,000 66,145,000

A011 TOTAL PAY 66 66 39,679,000 22,444,000 44,102,000

A011-1 TOTAL PAY OF OFFICERS 41 41 33,391,000 17,558,000 36,731,000

A01101 Total Basic Pay Of Officer 41 41 33,391,000 17,558,000 36,731,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 17,558,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 25 25 6,288,000 4,886,000 7,371,000

A01151 Total Basic Pay Other Staff 25 25 6,163,000 4,735,000 7,212,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 4,735,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
593

KQ2201 GOVERNMENT DEGREE SCIENCE & COMMERCE COL

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 125,000 151,000 159,000

A012 TOTAL ALLOWANCES 15,167,000 17,627,000 22,043,000

A012-1 TOTAL REGULAR ALLOWANCES 15,065,000 17,526,000 21,931,000

A01201 Senior Post Allowance 16,000 4,000 4,000

A01202 House Rent Allowance 1,854,000 1,951,000 1,951,000
A01203 Conveyance Allowance 1,161,000 1,124,000 1,124,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 643,000 619,000 619,000
A01224 Entertainment Allowance 33,000 27,000 27,000
A01228 Orderly Allowance 313,000 89,000 89,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,354,000 2,122,000 2,354,000
A0124S Differential Allowance 5,082,000 4,568,000 4,568,000
A0124X Adhoc Relief Allowance 2023 6,865,000 7,208,000
A01270 Others 3,577,000 125,000 3,955,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,275,000 1,206,000 1,349,000

A032 TOTAL COMMUNICATIONS 76,000 76,000 80,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 69,000 76,000

A03303 Electricity 69,000 76,000

Muzammil AhSon
594

KQ2201 GOVERNMENT DEGREE SCIENCE & COMMERCE COL

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,173,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT DEGREE SCIENCE & COMMERCE COL 56,671,000 41,827,000 68,072,000
_______________________________________________________________________________

Muzammil AhSon
595

KQ2202 GOVERNEMNT INTER SCIENCE COLLEGE MALIR C

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,505,000 82,628,000 83,848,000

A011 TOTAL PAY 64 64 37,409,000 45,920,000 41,688,000

A011-1 TOTAL PAY OF OFFICERS 36 36 30,767,000 38,343,000 33,906,000

A01101 Total Basic Pay Of Officer 36 36 30,641,000 38,153,000 33,706,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

A119 ASSISTANT (BPS-16) 1 1 425,000 38,153,000 468,000

A01102 Personal pay 126,000 190,000 200,000

A011-2 TOTAL PAY OF OTHER STAFF 28 28 6,642,000 7,577,000 7,782,000

A01151 Total Basic Pay Other Staff 28 28 6,598,000 7,519,000 7,721,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,519,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
596

KQ2202 GOVERNEMNT INTER SCIENCE COLLEGE MALIR C

A01152 Personal pay 44,000 58,000 61,000

A012 TOTAL ALLOWANCES 27,096,000 36,708,000 42,160,000

A012-1 TOTAL REGULAR ALLOWANCES 26,996,000 36,608,000 42,050,000

A01201 Senior Post Allowance 9,000 16,000 16,000

A01202 House Rent Allowance 3,627,000 4,072,000 4,072,000
A01203 Conveyance Allowance 2,237,000 2,527,000 2,527,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,279,000 1,347,000 1,347,000
A01224 Entertainment Allowance 40,000 42,000 42,000
A01228 Orderly Allowance 175,000 313,000 313,000
A01238 Charge Allowance 7,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 4,737,000 4,417,000 4,737,000
A0124S Differential Allowance 10,125,000 9,446,000 9,446,000
A0124X Adhoc Relief Allowance 2023 14,029,000 14,730,000
A01270 Others 4,744,000 375,000 4,796,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,083,000 1,575,000 2,237,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03202 Telephone and Trunk call 53,000 53,000 56,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 598,000 90,000 658,000

A03301 Gas 90,000 90,000 99,000

A03303 Electricity 508,000 559,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

Muzammil AhSon
597

KQ2202 GOVERNEMNT INTER SCIENCE COLLEGE MALIR C

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,384,000 1,384,000 1,474,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 484,000 484,000 532,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNEMNT INTER SCIENCE COLLEGE MALIR C 67,388,000 85,003,000 86,925,000
_______________________________________________________________________________

Muzammil AhSon
598

KQ2203 GOVERNMENTT COLLEGE MURAD MEMON GOTH KAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 91,436,000 76,076,000 113,336,000

A011 TOTAL PAY 95 95 65,031,000 42,468,000 72,181,000

A011-1 TOTAL PAY OF OFFICERS 58 58 55,666,000 32,059,000 61,233,000

A01101 Total Basic Pay Of Officer 58 58 55,666,000 32,059,000 61,233,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 30 30 27,435,000 30,179,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 32,059,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 37 37 9,365,000 10,409,000 10,948,000

A01151 Total Basic Pay Other Staff 37 37 8,952,000 9,959,000 10,475,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 9,959,000 1,195,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
599

KQ2203 GOVERNMENTT COLLEGE MURAD MEMON GOTH KAR

A01152 Personal pay 413,000 450,000 473,000

A012 TOTAL ALLOWANCES 26,405,000 33,608,000 41,155,000

A012-1 TOTAL REGULAR ALLOWANCES 26,305,000 33,508,000 41,045,000

A01201 Senior Post Allowance 6,000 20,000 20,000

A01202 House Rent Allowance 3,438,000 3,658,000 3,658,000
A01203 Conveyance Allowance 2,174,000 2,204,000 2,204,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 56,000 55,000 55,000
A01217 Medical Allowance 1,204,000 1,167,000 1,167,000
A01224 Entertainment Allowance 31,000 40,000 40,000
A01228 Orderly Allowance 101,000 402,000 402,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 3,000 10,000 10,000
A0124R Ad-Hoc Relief Allowance-2022 4,438,000 4,010,000 4,438,000
A0124S Differential Allowance 9,553,000 8,666,000 8,666,000
A0124X Adhoc Relief Allowance 2023 13,067,000 13,720,000
A01270 Others 5,273,000 156,000 6,612,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,295,000 1,744,000 2,473,000

A032 TOTAL COMMUNICATIONS 168,000 168,000 176,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 47,000 47,000 49,000
A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 937,000 386,000 1,031,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 336,000 336,000 370,000

Muzammil AhSon
600

KQ2203 GOVERNMENTT COLLEGE MURAD MEMON GOTH KAR

A03303 Electricity 551,000 606,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,170,000 1,170,000 1,246,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 410,000 410,000 451,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENTT COLLEGE MURAD MEMON GOTH KAR 94,631,000 78,720,000 116,754,000
_______________________________________________________________________________

Muzammil AhSon
601

KQ2204 GOVERNMENT DEGREE COLLEGE GULSHAN-E-IQBA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 86,742,000 111,347,000 111,527,000

A011 TOTAL PAY 74 74 48,822,000 61,650,000 54,120,000

A011-1 TOTAL PAY OF OFFICERS 50 50 42,896,000 53,464,000 47,186,000

A01101 Total Basic Pay Of Officer 50 50 42,896,000 53,464,000 47,186,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

A119 ASSISTANT (BPS-16) 2 2 849,000 53,464,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,926,000 8,186,000 6,934,000

A01151 Total Basic Pay Other Staff 24 24 5,806,000 8,053,000 6,794,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 8,053,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
602

KQ2204 GOVERNMENT DEGREE COLLEGE GULSHAN-E-IQBA

A01152 Personal pay 120,000 133,000 140,000

A012 TOTAL ALLOWANCES 37,920,000 49,697,000 57,407,000

A012-1 TOTAL REGULAR ALLOWANCES 37,818,000 49,137,000 56,836,000

A01202 House Rent Allowance 5,445,000 5,827,000 5,827,000

A01203 Conveyance Allowance 3,461,000 3,546,000 3,546,000
A01207 Washing Allowance 5,000 4,000 4,000
A0120D Integrated Allowance 30,000 29,000 29,000
A01217 Medical Allowance 1,701,000 1,766,000 1,766,000
A01224 Entertainment Allowance 48,000 57,000 57,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 6,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 6,542,000 5,978,000 6,542,000
A0124S Differential Allowance 13,945,000 12,646,000 12,646,000
A0124X Adhoc Relief Allowance 2023 18,954,000 19,902,000
A01270 Others 6,610,000 272,000 6,459,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 560,000 571,000

A01274 Medical Charges 100,000 100,000 110,000

A01278 Leave Salary 459,000 459,000
A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,806,000 2,275,000 3,008,000

A032 TOTAL COMMUNICATIONS 137,000 137,000 144,000

A03202 Telephone and Trunk call 27,000 27,000 28,000

A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 949,000 418,000 1,044,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 218,000 218,000 240,000
A03303 Electricity 531,000 584,000

Muzammil AhSon
603

KQ2204 GOVERNMENT DEGREE COLLEGE GULSHAN-E-IQBA

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,700,000 1,700,000 1,800,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 200,000 200,000 210,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 700,000 700,000 735,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,400,000 1,400,000 1,470,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE GULSHAN-E-IQBA 90,948,000 115,022,000 116,005,000
_______________________________________________________________________________

Muzammil AhSon
604

KQ2205 GOVERNMENT COLLEGE OF COMMERCE & ECONOMI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,460,000 38,078,000 50,420,000

A011 TOTAL PAY 43 43 28,188,000 21,724,000 31,224,000

A011-1 TOTAL PAY OF OFFICERS 31 31 25,072,000 19,780,000 27,580,000

A01101 Total Basic Pay Of Officer 31 31 25,072,000 19,780,000 27,580,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 19,780,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 3,116,000 1,944,000 3,644,000

A01151 Total Basic Pay Other Staff 12 12 3,102,000 1,941,000 3,630,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,941,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 2 2 564,000 660,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

F065 FIELD COLLECTING (BPS-05) 1 1 231,000 270,000

ASSISTANT

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 14,000 3,000 14,000

Muzammil AhSon
605

KQ2205 GOVERNMENT COLLEGE OF COMMERCE & ECONOMI

A012 TOTAL ALLOWANCES 11,272,000 16,354,000 19,196,000

A012-1 TOTAL REGULAR ALLOWANCES 11,172,000 16,254,000 19,086,000

A01202 House Rent Allowance 1,403,000 1,886,000 1,886,000

A01203 Conveyance Allowance 842,000 1,060,000 1,060,000
A01207 Washing Allowance 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 453,000 559,000 559,000
A01224 Entertainment Allowance 18,000 29,000 29,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,785,000 2,081,000 1,785,000
A0124S Differential Allowance 3,797,000 4,418,000 4,418,000
A0124X Adhoc Relief Allowance 2023 6,202,000 6,512,000
A01270 Others 2,854,000 2,817,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,639,000 1,639,000 1,731,000

A032 TOTAL COMMUNICATIONS 145,000 145,000 152,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 49,000 49,000 51,000
A03204 Electronic Communication 65,000 65,000 68,000
A03205 Courier and Pilot Service 19,000 19,000 20,000

A033 TOTAL UTILITIES 68,000 68,000 75,000

A03302 Water 68,000 68,000 75,000

A038 TOTAL TRAVEL & 56,000 56,000 56,000

TRANSPORTATION

A03808 Conveyance Charges 56,000 56,000 56,000

Muzammil AhSon
606

KQ2205 GOVERNMENT COLLEGE OF COMMERCE & ECONOMI

A039 TOTAL GENERAL 1,370,000 1,370,000 1,448,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 120,000 120,000 120,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT COLLEGE OF COMMERCE & ECONOMI 42,199,000 40,817,000 53,306,000
_______________________________________________________________________________

Muzammil AhSon
607

KQ2206 GOVERNMENT SUPERIOR COMMERCE COLLEGE (EV

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,670,000 41,699,000 43,417,000

A011 TOTAL PAY 32 32 20,266,000 23,230,000 22,474,000

A011-1 TOTAL PAY OF OFFICERS 22 22 17,753,000 19,191,000 19,529,000

A01101 Total Basic Pay Of Officer 22 22 17,753,000 19,191,000 19,529,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 19,191,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,513,000 4,039,000 2,945,000

A01151 Total Basic Pay Other Staff 10 10 2,475,000 3,993,000 2,897,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 3,993,000 796,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 38,000 46,000 48,000

A012 TOTAL ALLOWANCES 11,404,000 18,469,000 20,943,000

A012-1 TOTAL REGULAR ALLOWANCES 11,302,000 18,368,000 20,831,000

A01201 Senior Post Allowance 16,000 16,000 16,000

Muzammil AhSon
608

KQ2206 GOVERNMENT SUPERIOR COMMERCE COLLEGE (EV

A01202 House Rent Allowance 1,500,000 2,055,000 2,055,000

A01203 Conveyance Allowance 1,007,000 1,235,000 1,235,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 34,000 23,000 23,000
A01217 Medical Allowance 536,000 648,000 648,000
A01224 Entertainment Allowance 8,000 26,000 26,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0124R Ad-Hoc Relief Allowance-2022 1,913,000 2,236,000 1,913,000
A0124S Differential Allowance 4,102,000 4,781,000 4,781,000
A0124X Adhoc Relief Allowance 2023 7,031,000 7,383,000
A01270 Others 1,869,000 2,434,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,164,000 1,164,000 1,227,000

A032 TOTAL COMMUNICATIONS 84,000 84,000 87,000

A03202 Telephone and Trunk call 47,000 47,000 49,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,060,000 1,060,000 1,120,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 500,000 500,000 525,000

Muzammil AhSon
609

KQ2206 GOVERNMENT SUPERIOR COMMERCE COLLEGE (EV

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT SUPERIOR COMMERCE COLLEGE (EV 33,834,000 43,863,000 45,694,000
_______________________________________________________________________________

Muzammil AhSon
610

KQ2207 BAMM PECHS GOVERNMENT COLLEGE FOR WOMEN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 158,283,000 161,008,565 194,777,000

A011 TOTAL PAY 137 137 101,083,000 90,245,000 111,880,000

A011-1 TOTAL PAY OF OFFICERS 96 96 91,328,000 80,678,000 100,462,000

A01101 Total Basic Pay Of Officer 96 96 91,328,000 80,678,000 100,462,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 17 17 22,577,000 24,835,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 34 34 29,260,000 32,186,000

L054 LECTURER (BPS-17) 35 35 31,799,000 34,979,000

S236 SUPERINTENDENT (BPS-17) 2 2 1,363,000 1,499,000

A119 ASSISTANT (BPS-16) 2 2 849,000 80,678,000 934,000

B092 BRAILE INSTRUCTOR / (BPS-16) 2 2 849,000 934,000

TEACHER

C244 COMMERCE INSTRUCTOR / (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 41 41 9,755,000 9,567,000 11,418,000

A01151 Total Basic Pay Other Staff 41 41 9,663,000 9,461,000 11,307,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 9,461,000 1,195,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

E021 ELECTRICIAN (BPS-05) 1 1 282,000 330,000

P006 PAINTER (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
611

KQ2207 BAMM PECHS GOVERNMENT COLLEGE FOR WOMEN

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 8 8 1,643,000 1,922,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 92,000 106,000 111,000

A012 TOTAL ALLOWANCES 57,200,000 70,763,565 82,897,000

A012-1 TOTAL REGULAR ALLOWANCES 57,100,000 70,538,000 82,787,000

A01201 Senior Post Allowance 39,000 25,000 25,000

A01202 House Rent Allowance 8,159,000 8,145,000 8,145,000
A01203 Conveyance Allowance 4,666,000 4,692,000 4,692,000
A01207 Washing Allowance 3,000 2,000 2,000
A0120D Integrated Allowance 23,000 26,000 26,000
A01216 Qualification Allowance 278,000 278,000
A01217 Medical Allowance 2,590,000 2,423,000 2,423,000
A01224 Entertainment Allowance 141,000 116,000 116,000
A01228 Orderly Allowance 716,000 491,000 491,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 9,747,000 8,622,000 9,747,000
A0124S Differential Allowance 20,718,000 18,296,000 18,296,000
A0124X Adhoc Relief Allowance 2023 27,085,000 28,439,000
A01270 Others 10,012,000 607,000 10,099,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 225,565 110,000

A01274 Medical Charges 100,000 225,565 110,000

A03 TOTAL OPERATING EXPENSES 3,458,000 2,304,000 3,725,000

Muzammil AhSon
612

KQ2207 BAMM PECHS GOVERNMENT COLLEGE FOR WOMEN

A032 TOTAL COMMUNICATIONS 148,000 148,000 156,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 96,000 96,000 101,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 1,768,000 614,000 1,944,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 314,000 314,000 345,000
A03303 Electricity 1,154,000 1,269,000

A038 TOTAL TRAVEL & 92,000 92,000 92,000

TRANSPORTATION

A03808 Conveyance Charges 92,000 92,000 92,000

A039 TOTAL GENERAL 1,450,000 1,450,000 1,533,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 550,000 550,000 578,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

Muzammil AhSon
613

KQ2207 BAMM PECHS GOVERNMENT COLLEGE FOR WOMEN

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
BAMM PECHS GOVERNMENT COLLEGE FOR WOMEN 162,841,000 164,412,565 199,657,000
_______________________________________________________________________________

Muzammil AhSon
614

KQ2208 GOVERNMENT COLLEGE FOR WOMEN SHAHRAH-E-L

A01 TOTAL EMPLOYEES RELATED EXPENSES. 158,542,000 153,129,432 192,747,000

A011 TOTAL PAY 166 165 102,894,000 85,958,000 113,827,000

A011-1 TOTAL PAY OF OFFICERS 91 90 85,284,000 74,037,000 93,207,000

A01101 Total Basic Pay Of Officer 91 90 85,118,000 73,727,000 92,881,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 25 25 33,201,000 36,521,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 36 36 30,981,000 34,079,000

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

S236 SUPERINTENDENT (BPS-17) 2 1 1,363,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 73,727,000 1,868,000

A01102 Personal pay 166,000 310,000 326,000

A011-2 TOTAL PAY OF OTHER STAFF 75 75 17,610,000 11,921,000 20,620,000

A01151 Total Basic Pay Other Staff 75 75 17,471,000 11,752,000 20,443,000

P195 PHYSICAL TRAINING (BPS-14) 2 2 680,000 796,000

INSTRUCTOR

S053 SENIOR CLERK (BPS-14) 2 2 680,000 11,752,000 796,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

J025 JR INSTRUCTOR (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

C139 COMPOUNDER / DISPENSER (BPS-05) 1 1 231,000 270,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
615

KQ2208 GOVERNMENT COLLEGE FOR WOMEN SHAHRAH-E-L

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

M046 MATRON (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

D003 DAFTARI (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 14 14 2,928,000 3,426,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C109 CLEANER (BPS-01) 2 2 411,000 481,000

C167 COOK (BPS-01) 4 4 822,000 962,000

D148 DOOR KEEPER (BPS-01) 2 2 411,000 481,000

K014 KHIDMATGAR (BPS-01) 7 7 1,438,000 1,682,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 6 6 1,232,000 1,441,000

A01152 Personal pay 139,000 169,000 177,000

A012 TOTAL ALLOWANCES 55,648,000 67,171,432 78,920,000

A012-1 TOTAL REGULAR ALLOWANCES 55,548,000 66,355,000 78,810,000

A01201 Senior Post Allowance 19,000 16,000 16,000

A01202 House Rent Allowance 7,597,000 7,093,000 7,093,000
A01203 Conveyance Allowance 4,154,000 3,950,000 3,950,000
A01207 Washing Allowance 16,000 16,000 16,000
A0120D Integrated Allowance 34,000 28,000 28,000
A01217 Medical Allowance 2,695,000 2,402,000 2,402,000
A01224 Entertainment Allowance 163,000 153,000 153,000
A01228 Orderly Allowance 383,000 313,000 313,000
A01238 Charge Allowance 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 9,551,000 8,284,000 9,551,000
A0124S Differential Allowance 20,355,000 17,665,000 17,665,000
A0124X Adhoc Relief Allowance 2023 26,060,000 27,363,000
A01270 Others 10,580,000 375,000 10,259,000

Muzammil AhSon
616

KQ2208 GOVERNMENT COLLEGE FOR WOMEN SHAHRAH-E-L

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 816,432 110,000

A01274 Medical Charges 100,000 816,432 110,000

A03 TOTAL OPERATING EXPENSES 3,439,000 2,507,000 3,732,000

A032 TOTAL COMMUNICATIONS 112,000 112,000 117,000

A03202 Telephone and Trunk call 62,000 62,000 65,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 22,000 22,000 23,000

A033 TOTAL UTILITIES 1,697,000 765,000 1,867,000

A03301 Gas 165,000 165,000 182,000

A03302 Water 600,000 600,000 660,000
A03303 Electricity 932,000 1,025,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,610,000 1,610,000 1,728,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 800,000 800,000 880,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,700,000 1,700,000 1,785,000

A131 TOTAL MACHINERY AND 800,000 800,000 840,000

EQUIPMENT

A13101 Machinery and Equipment 800,000 800,000 840,000

Muzammil AhSon
617

KQ2208 GOVERNMENT COLLEGE FOR WOMEN SHAHRAH-E-L

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 315,000

A13701 Hardware 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT COLLEGE FOR WOMEN SHAHRAH-E-L 163,681,000 157,336,432 198,264,000
_______________________________________________________________________________

Muzammil AhSon
618

KQ2209 RA'NA LIAQUAT ALI KHAN (RLAK) GOVERNMENT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 101,883,000 118,028,731 131,401,000

A011 TOTAL PAY 131 131 64,744,000 67,429,000 72,498,000

A011-1 TOTAL PAY OF OFFICERS 54 54 46,846,000 53,837,000 51,531,000

A01101 Total Basic Pay Of Officer 54 54 46,846,000 53,837,000 51,531,000

A311 ASSOCIATE PROFESSOR (BPS-19) 12 12 15,936,000 17,530,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 25 25 17,042,000 18,746,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 53,837,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 77 77 17,898,000 13,592,000 20,967,000

A01151 Total Basic Pay Other Staff 77 77 17,686,000 13,333,000 20,695,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 13,333,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

A249 ASSISTANT LIBRARIAN (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

W008 WARD STORE KEEPER (BPS-09) 1 1 265,000 310,000

L010 LABORATORY ASSISTANT (BPS-07) 9 9 2,223,000 2,601,000

E021 ELECTRICIAN (BPS-05) 1 1 282,000 330,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
619

KQ2209 RA'NA LIAQUAT ALI KHAN (RLAK) GOVERNMENT

D161 DRIVER (BPS-04) 4 4 887,000 1,038,000

L011 LABORATORY ATTENDANT (BPS-02) 14 14 2,928,000 3,426,000

A331 AYA (BPS-01) 3 3 616,000 721,000

C089 CHOWKIDAR (BPS-01) 7 7 1,438,000 1,682,000

C167 COOK (BPS-01) 1 1 209,000 245,000

H064 HELPER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 4 4 822,000 962,000

N003 NAIB QASID (BPS-01) 8 8 1,643,000 1,922,000

P071 PORTER (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 5 5 1,027,000 1,202,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 212,000 259,000 272,000

A012 TOTAL ALLOWANCES 37,139,000 50,599,731 58,903,000

A012-1 TOTAL REGULAR ALLOWANCES 37,037,000 50,380,000 58,791,000

A01202 House Rent Allowance 4,347,000 4,629,000 4,629,000

A01203 Conveyance Allowance 3,002,000 2,839,000 2,839,000
A01207 Washing Allowance 18,000 19,000 19,000
A0120D Integrated Allowance 56,000 48,000 48,000
A01217 Medical Allowance 1,874,000 1,910,000 1,910,000
A01224 Entertainment Allowance 22,000 82,000 82,000
A0124R Ad-Hoc Relief Allowance-2022 6,522,000 6,386,000 6,522,000
A0124S Differential Allowance 14,013,000 13,723,000 13,723,000
A0124X Adhoc Relief Allowance 2023 20,569,000 21,597,000
A01270 Others 7,183,000 175,000 7,422,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 219,731 112,000

A01274 Medical Charges 100,000 218,731 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,148,000 1,354,000 2,312,000

Muzammil AhSon
620

KQ2209 RA'NA LIAQUAT ALI KHAN (RLAK) GOVERNMENT

A032 TOTAL COMMUNICATIONS 93,000 93,000 97,000

A03202 Telephone and Trunk call 49,000 49,000 51,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 16,000 16,000 17,000

A033 TOTAL UTILITIES 1,025,000 231,000 1,127,000

A03301 Gas 129,000 129,000 142,000

A03302 Water 102,000 102,000 112,000
A03303 Electricity 794,000 873,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,010,000 1,010,000 1,068,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

Muzammil AhSon
621

KQ2209 RA'NA LIAQUAT ALI KHAN (RLAK) GOVERNMENT

_______________________________________________________________________________
RA'NA LIAQUAT ALI KHAN (RLAK) GOVERNMENT 104,631,000 119,982,731 134,343,000
_______________________________________________________________________________

Muzammil AhSon
622

KQ2210 GOVERNMENT COLLEGE FOR WOMEN PIB COLONY

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,796,000 43,941,000 55,809,000

A011 TOTAL PAY 52 52 29,820,000 24,381,000 33,197,000

A011-1 TOTAL PAY OF OFFICERS 29 29 24,398,000 18,137,000 26,838,000

A01101 Total Basic Pay Of Officer 29 29 24,398,000 18,137,000 26,838,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 18,137,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 23 23 5,422,000 6,244,000 6,359,000

A01151 Total Basic Pay Other Staff 23 23 5,384,000 6,189,000 6,301,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,189,000 796,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
623

KQ2210 GOVERNMENT COLLEGE FOR WOMEN PIB COLONY

A01152 Personal pay 38,000 55,000 58,000

A012 TOTAL ALLOWANCES 10,976,000 19,560,000 22,612,000

A012-1 TOTAL REGULAR ALLOWANCES 10,874,000 19,459,000 22,500,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 1,371,000 2,170,000 2,170,000
A01203 Conveyance Allowance 991,000 1,303,000 1,303,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01216 Qualification Allowance 215,000 215,000
A01217 Medical Allowance 544,000 725,000 725,000
A01224 Entertainment Allowance 8,000 34,000 34,000
A01228 Orderly Allowance 416,000 416,000
A01238 Charge Allowance 8,000 10,000 10,000
A0124R Ad-Hoc Relief Allowance-2022 1,717,000 2,291,000 1,717,000
A0124S Differential Allowance 3,731,000 4,941,000 4,941,000
A0124X Adhoc Relief Allowance 2023 7,450,000 7,823,000
A01270 Others 2,249,000 63,000 3,090,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,586,000 1,443,000 1,693,000

A032 TOTAL COMMUNICATIONS 63,000 63,000 65,000

A03202 Telephone and Trunk call 26,000 26,000 27,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 243,000 100,000 267,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 143,000 157,000

Muzammil AhSon
624

KQ2210 GOVERNMENT COLLEGE FOR WOMEN PIB COLONY

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,260,000 1,260,000 1,341,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,200,000 1,200,000 1,261,000

A131 TOTAL MACHINERY AND 550,000 550,000 578,000

EQUIPMENT

A13101 Machinery and Equipment 550,000 550,000 578,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 150,000 150,000 158,000

A13701 Hardware 150,000 150,000 158,000

_______________________________________________________________________________
GOVERNMENT COLLEGE FOR WOMEN PIB COLONY 43,582,000 46,584,000 58,763,000
_______________________________________________________________________________

Muzammil AhSon
625

KQ2211 GOVERNMENT COLLEGE FOR WOMEN SAUDABAD KA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 69,778,000 68,676,000 87,953,000

A011 TOTAL PAY 76 76 46,158,000 37,918,000 51,259,000

A011-1 TOTAL PAY OF OFFICERS 47 47 39,175,000 27,329,000 43,093,000

A01101 Total Basic Pay Of Officer 47 47 39,175,000 27,329,000 43,093,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 25 25 17,042,000 18,746,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 27,329,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 29 29 6,983,000 10,589,000 8,166,000

A01151 Total Basic Pay Other Staff 29 29 6,949,000 10,561,000 8,132,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 10,561,000 796,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
626

KQ2211 GOVERNMENT COLLEGE FOR WOMEN SAUDABAD KA

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 34,000 28,000 34,000

A012 TOTAL ALLOWANCES 23,620,000 30,758,000 36,694,000

A012-1 TOTAL REGULAR ALLOWANCES 23,518,000 30,658,000 36,582,000

A01201 Senior Post Allowance 15,000 20,000 20,000

A01202 House Rent Allowance 3,161,000 3,339,000 3,339,000
A01203 Conveyance Allowance 2,291,000 2,253,000 2,253,000
A01207 Washing Allowance 10,000 9,000 9,000
A0120D Integrated Allowance 32,000 26,000 26,000
A01216 Qualification Allowance 389,000 389,000
A01217 Medical Allowance 1,127,000 1,126,000 1,126,000
A01224 Entertainment Allowance 12,000 23,000 23,000
A01228 Orderly Allowance 295,000 408,000 408,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,889,000 3,592,000 3,889,000
A0124S Differential Allowance 8,384,000 7,737,000 7,737,000
A0124X Adhoc Relief Allowance 2023 11,742,000 12,329,000
A01270 Others 3,905,000 375,000 5,026,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 2,499,000 2,088,000 2,671,000

A032 TOTAL COMMUNICATIONS 62,000 62,000 65,000

A03202 Telephone and Trunk call 22,000 22,000 23,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 611,000 200,000 672,000

A03301 Gas 200,000 200,000 220,000

A03303 Electricity 411,000 452,000

Muzammil AhSon
627

KQ2211 GOVERNMENT COLLEGE FOR WOMEN SAUDABAD KA

A038 TOTAL TRAVEL & 156,000 156,000 156,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 56,000 56,000 56,000

A039 TOTAL GENERAL 1,670,000 1,670,000 1,778,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 120,000 120,000 120,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,300,000 1,300,000 1,365,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT COLLEGE FOR WOMEN SAUDABAD KA 73,577,000 72,064,000 91,989,000
_______________________________________________________________________________

Muzammil AhSon
628

KQ2212 GOVERNMENT COLLEGE FOR WOMEN KORANGI NO.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 71,361,000 57,079,989 86,733,000

A011 TOTAL PAY 84 84 49,906,000 31,687,000 55,456,000

A011-1 TOTAL PAY OF OFFICERS 50 50 41,944,000 25,056,000 46,139,000

A01101 Total Basic Pay Of Officer 50 50 41,944,000 25,056,000 46,139,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 9 9 11,952,000 13,147,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 28 28 19,086,000 20,995,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 25,056,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 7,962,000 6,631,000 9,317,000

A01151 Total Basic Pay Other Staff 34 34 7,962,000 6,631,000 9,317,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,631,000 796,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

Muzammil AhSon
629

KQ2212 GOVERNMENT COLLEGE FOR WOMEN KORANGI NO.

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 3 3 616,000 721,000

A012 TOTAL ALLOWANCES 21,455,000 25,392,989 31,277,000

A012-1 TOTAL REGULAR ALLOWANCES 21,355,000 25,196,000 31,167,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 2,953,000 2,844,000 2,844,000
A01203 Conveyance Allowance 1,978,000 1,776,000 1,776,000
A01207 Washing Allowance 9,000 9,000 9,000
A0120D Integrated Allowance 45,000 42,000 42,000
A01217 Medical Allowance 1,071,000 943,000 943,000
A01224 Entertainment Allowance 24,000 26,000 26,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,594,000 2,982,000 3,594,000
A0124S Differential Allowance 7,703,000 6,419,000 6,419,000
A0124X Adhoc Relief Allowance 2023 9,701,000 10,186,000
A01270 Others 3,641,000 125,000 4,991,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 196,989 110,000

A01274 Medical Charges 100,000 196,989 110,000

A03 TOTAL OPERATING EXPENSES 1,862,000 1,638,000 1,991,000

A032 TOTAL COMMUNICATIONS 9,000 9,000 9,000

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 333,000 109,000 366,000

A03301 Gas 109,000 109,000 120,000

A03303 Electricity 224,000 246,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

Muzammil AhSon
630

KQ2212 GOVERNMENT COLLEGE FOR WOMEN KORANGI NO.

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,500,000 1,500,000 1,596,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 550,000 550,000 578,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT COLLEGE FOR WOMEN KORANGI NO. 74,223,000 60,317,989 89,774,000
_______________________________________________________________________________

Muzammil AhSon
631

KQ2213 GOVERNMENT COLLEGE FOR WOMEN NEW KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,669,000 45,435,000 76,156,000

A011 TOTAL PAY 73 73 45,799,000 25,354,000 50,854,000

A011-1 TOTAL PAY OF OFFICERS 46 46 39,249,000 19,000,000 43,174,000

A01101 Total Basic Pay Of Officer 46 46 39,249,000 19,000,000 43,174,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 11,909,000 13,100,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 19,000,000 468,000

B092 BRAILE INSTRUCTOR / (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 27 27 6,550,000 6,354,000 7,680,000

A01151 Total Basic Pay Other Staff 27 27 6,367,000 6,136,000 7,451,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,136,000 398,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
632

KQ2213 GOVERNMENT COLLEGE FOR WOMEN NEW KARACHI

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 183,000 218,000 229,000

A012 TOTAL ALLOWANCES 15,870,000 20,081,000 25,302,000

A012-1 TOTAL REGULAR ALLOWANCES 15,768,000 19,980,000 25,190,000

A01201 Senior Post Allowance 7,000 10,000 10,000

A01202 House Rent Allowance 2,130,000 2,165,000 2,165,000
A01203 Conveyance Allowance 1,421,000 1,373,000 1,373,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 704,000 691,000 691,000
A01224 Entertainment Allowance 9,000 18,000 18,000
A01228 Orderly Allowance 192,000 192,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 3,000 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 2,673,000 2,417,000 2,673,000
A0124S Differential Allowance 5,752,000 5,203,000 5,203,000
A0124X Adhoc Relief Allowance 2023 7,839,000 8,231,000
A01270 Others 3,027,000 4,562,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,378,000 2,077,000 2,543,000

A032 TOTAL COMMUNICATIONS 52,000 52,000 54,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 516,000 215,000 568,000

A03301 Gas 165,000 165,000 182,000

Muzammil AhSon
633

KQ2213 GOVERNMENT COLLEGE FOR WOMEN NEW KARACHI

A03302 Water 50,000 50,000 55,000

A03303 Electricity 301,000 331,000

A038 TOTAL TRAVEL & 150,000 150,000 150,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 50,000 50,000 50,000

A039 TOTAL GENERAL 1,660,000 1,660,000 1,771,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 650,000 650,000 683,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,300,000 1,300,000 1,365,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT COLLEGE FOR WOMEN NEW KARACHI 65,347,000 48,812,000 80,064,000
_______________________________________________________________________________

Muzammil AhSon
634

KQ2214 GOVERNMENT INTER GIRLS COLLEGE LYARI KAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 34,459,000 29,745,000 44,433,000

A011 TOTAL PAY 44 44 25,201,000 16,149,000 28,069,000

A011-1 TOTAL PAY OF OFFICERS 24 24 20,383,000 10,075,000 22,422,000

A01101 Total Basic Pay Of Officer 24 24 20,383,000 10,075,000 22,422,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 10,075,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,818,000 6,074,000 5,647,000

A01151 Total Basic Pay Other Staff 20 20 4,672,000 5,903,000 5,467,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,903,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 146,000 171,000 180,000

A012 TOTAL ALLOWANCES 9,258,000 13,596,000 16,364,000

Muzammil AhSon
635

KQ2214 GOVERNMENT INTER GIRLS COLLEGE LYARI KAR

A012-1 TOTAL REGULAR ALLOWANCES 9,158,000 13,496,000 16,254,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 1,121,000 1,464,000 1,464,000
A01203 Conveyance Allowance 861,000 955,000 955,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 472,000 555,000 555,000
A01224 Entertainment Allowance 18,000 23,000 23,000
A01228 Orderly Allowance 313,000 313,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 7,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,409,000 1,564,000 1,409,000
A0124S Differential Allowance 3,079,000 3,396,000 3,396,000
A0124X Adhoc Relief Allowance 2023 5,104,000 5,359,000
A01270 Others 2,118,000 2,658,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,999,000 1,710,000 2,136,000

A032 TOTAL COMMUNICATIONS 70,000 70,000 73,000

A03202 Telephone and Trunk call 26,000 26,000 27,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 16,000 16,000 17,000

A033 TOTAL UTILITIES 359,000 70,000 395,000

A03301 Gas 70,000 70,000 77,000

A03303 Electricity 289,000 318,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
636

KQ2214 GOVERNMENT INTER GIRLS COLLEGE LYARI KAR

A039 TOTAL GENERAL 1,550,000 1,550,000 1,648,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT INTER GIRLS COLLEGE LYARI KAR 37,358,000 32,355,000 47,514,000
_______________________________________________________________________________

Muzammil AhSon
637

KQ2215 ABDULLAH GOVERNMENT COLLEGE FOR WOMEN NO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 110,667,000 105,044,000 139,126,000

A011 TOTAL PAY 119 119 75,613,000 59,128,000 83,864,000

A011-1 TOTAL PAY OF OFFICERS 76 76 65,112,000 50,611,000 71,612,000

A01101 Total Basic Pay Of Officer 76 76 65,000,000 50,590,000 71,500,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 15 15 19,921,000 21,913,000

A269 ASSISTANT PROFESSOR (BPS-18) 19 19 16,351,000 17,986,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 35 35 23,858,000 26,244,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 50,590,000 934,000

B092 BRAILE INSTRUCTOR / (BPS-16) 1 1 425,000 468,000

TEACHER

A01102 Personal pay 112,000 21,000 112,000

A011-2 TOTAL PAY OF OTHER STAFF 43 43 10,501,000 8,517,000 12,252,000

A01151 Total Basic Pay Other Staff 43 43 10,290,000 8,317,000 12,041,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 8,317,000 1,195,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 10 10 2,092,000 2,448,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
638

KQ2215 ABDULLAH GOVERNMENT COLLEGE FOR WOMEN NO

C109 CLEANER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 211,000 200,000 211,000

A012 TOTAL ALLOWANCES 35,054,000 45,916,000 55,262,000

A012-1 TOTAL REGULAR ALLOWANCES 34,952,000 45,815,000 55,150,000

A01201 Senior Post Allowance 26,000 26,000

A01202 House Rent Allowance 4,815,000 5,311,000 5,311,000
A01203 Conveyance Allowance 3,001,000 3,102,000 3,102,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 34,000 21,000 21,000
A01216 Qualification Allowance 185,000 185,000
A01217 Medical Allowance 1,597,000 1,556,000 1,556,000
A01224 Entertainment Allowance 42,000 79,000 79,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 517,000 517,000
A0122N Special Conveyance Allowance 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 5,977,000 5,586,000 5,977,000
A0124S Differential Allowance 12,784,000 11,934,000 11,934,000
A0124X Adhoc Relief Allowance 2023 17,954,000 18,852,000
A01270 Others 5,963,000 219,000 7,529,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,824,000 2,239,000 3,048,000

A032 TOTAL COMMUNICATIONS 55,000 55,000 57,000

Muzammil AhSon
639

KQ2215 ABDULLAH GOVERNMENT COLLEGE FOR WOMEN NO

A03202 Telephone and Trunk call 27,000 27,000 28,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 1,139,000 554,000 1,253,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 254,000 254,000 279,000
A03303 Electricity 585,000 644,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,610,000 1,610,000 1,718,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 600,000 600,000 630,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,300,000 1,300,000 1,365,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

Muzammil AhSon
640

KQ2215 ABDULLAH GOVERNMENT COLLEGE FOR WOMEN NO

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
ABDULLAH GOVERNMENT COLLEGE FOR WOMEN NO 114,791,000 109,183,000 143,539,000
_______________________________________________________________________________

Muzammil AhSon
641

KQ2216 GOVERNMENT ISLAMIA COLLEGE FOR WOMEN KAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 65,347,000 63,919,000 81,853,000

A011 TOTAL PAY 66 66 43,948,000 35,876,000 48,686,000

A011-1 TOTAL PAY OF OFFICERS 45 45 39,063,000 31,185,000 42,969,000

A01101 Total Basic Pay Of Officer 45 45 39,063,000 31,185,000 42,969,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 31,185,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 4,885,000 4,691,000 5,717,000

A01151 Total Basic Pay Other Staff 21 21 4,885,000 4,691,000 5,717,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 4,691,000 398,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

Muzammil AhSon
642

KQ2216 GOVERNMENT ISLAMIA COLLEGE FOR WOMEN KAR

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 21,399,000 28,043,000 33,167,000

A012-1 TOTAL REGULAR ALLOWANCES 21,297,000 27,943,000 33,055,000

A01202 House Rent Allowance 3,141,000 3,295,000 3,295,000

A01203 Conveyance Allowance 1,892,000 1,854,000 1,854,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 22,000 23,000 23,000
A01216 Qualification Allowance 213,000 213,000
A01217 Medical Allowance 1,027,000 985,000 985,000
A01224 Entertainment Allowance 32,000 56,000 56,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 3,579,000 3,426,000 3,579,000
A0124S Differential Allowance 7,632,000 7,278,000 7,278,000
A0124X Adhoc Relief Allowance 2023 10,782,000 11,321,000
A01270 Others 3,724,000 188,000 4,395,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,608,000 1,236,000 1,715,000

A032 TOTAL COMMUNICATIONS 86,000 86,000 90,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 422,000 50,000 464,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 372,000 409,000

Muzammil AhSon
643

KQ2216 GOVERNMENT ISLAMIA COLLEGE FOR WOMEN KAR

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,080,000 1,080,000 1,141,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 80,000 80,000 80,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT ISLAMIA COLLEGE FOR WOMEN KAR 67,755,000 65,955,000 84,408,000
_______________________________________________________________________________

Muzammil AhSon
644

KQ2217 KHURSHEED GOVERNMENT GIRLS COLLEGE KARAC

A01 TOTAL EMPLOYEES RELATED EXPENSES. 94,709,000 105,838,418 117,386,000

A011 TOTAL PAY 89 89 57,134,000 59,278,000 63,330,000

A011-1 TOTAL PAY OF OFFICERS 58 58 49,575,000 49,286,000 54,532,000

A01101 Total Basic Pay Of Officer 58 58 49,575,000 49,286,000 54,532,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 26 26 17,723,000 19,495,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 49,286,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 31 31 7,559,000 9,992,000 8,798,000

A01151 Total Basic Pay Other Staff 31 31 7,281,000 9,748,000 8,520,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 9,748,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

Muzammil AhSon
645

KQ2217 KHURSHEED GOVERNMENT GIRLS COLLEGE KARAC

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 278,000 244,000 278,000

A012 TOTAL ALLOWANCES 37,575,000 46,560,418 54,056,000

A012-1 TOTAL REGULAR ALLOWANCES 37,473,000 45,995,000 53,944,000

A01201 Senior Post Allowance 10,000 10,000

A01202 House Rent Allowance 5,189,000 5,065,000 5,065,000
A01203 Conveyance Allowance 3,300,000 3,159,000 3,159,000
A01207 Washing Allowance 49,000 14,000 14,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01216 Qualification Allowance 377,000 377,000
A01217 Medical Allowance 1,763,000 1,620,000 1,620,000
A01224 Entertainment Allowance 55,000 49,000 49,000
A01228 Orderly Allowance 202,000 202,000
A01238 Charge Allowance 12,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 6,390,000 5,633,000 6,390,000
A0124S Differential Allowance 13,682,000 12,059,000 12,059,000
A0124X Adhoc Relief Allowance 2023 18,062,000 18,965,000
A01270 Others 6,399,000 281,000 5,981,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 565,418 112,000

A01274 Medical Charges 100,000 564,418 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,028,000 1,342,000 2,174,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03202 Telephone and Trunk call 33,000 33,000 35,000

A03204 Electronic Communication 27,000 27,000 28,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 786,000 100,000 865,000

Muzammil AhSon
646

KQ2217 KHURSHEED GOVERNMENT GIRLS COLLEGE KARAC

A03301 Gas 100,000 100,000 110,000

A03303 Electricity 686,000 755,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,150,000 1,150,000 1,213,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
KHURSHEED GOVERNMENT GIRLS COLLEGE KARAC 97,337,000 107,780,418 120,190,000
_______________________________________________________________________________

Muzammil AhSon
647

KQ2218 KHATOON-E-PAKISTAN GOVERNMENT COLLEGE FO

A01 TOTAL EMPLOYEES RELATED EXPENSES. 122,921,000 137,199,000 157,089,000

A011 TOTAL PAY 124 124 78,730,000 76,937,000 87,474,000

A011-1 TOTAL PAY OF OFFICERS 78 78 67,457,000 68,360,000 74,272,000

A01101 Total Basic Pay Of Officer 78 78 67,258,000 68,085,000 73,983,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 14 14 18,593,000 20,452,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 24 24 20,654,000 22,719,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 33 33 22,495,000 24,745,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 68,085,000 1,401,000

A01102 Personal pay 199,000 275,000 289,000

A011-2 TOTAL PAY OF OTHER STAFF 46 46 11,273,000 8,577,000 13,202,000

A01151 Total Basic Pay Other Staff 46 46 11,180,000 8,464,000 13,083,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 8,464,000 1,195,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,976,000 2,312,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

L011 LABORATORY ATTENDANT (BPS-02) 10 10 2,092,000 2,448,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
648

KQ2218 KHATOON-E-PAKISTAN GOVERNMENT COLLEGE FO

C109 CLEANER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 93,000 113,000 119,000

A012 TOTAL ALLOWANCES 44,191,000 60,262,000 69,615,000

A012-1 TOTAL REGULAR ALLOWANCES 44,091,000 60,162,000 69,505,000

A01201 Senior Post Allowance 37,000 31,000 31,000

A01202 House Rent Allowance 6,192,000 6,899,000 6,899,000
A01203 Conveyance Allowance 3,687,000 4,064,000 4,064,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 2,000,000 2,119,000 2,119,000
A01224 Entertainment Allowance 76,000 101,000 101,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 741,000 625,000 625,000
A0122Y Ad-hoc Relief Allowance 2017 11,000 11,000
A01238 Charge Allowance 3,000 8,000 8,000
A0123G Ad-hoc Relief Allowance-2018 7,000 7,000
A0123P Ad-hoc Relief A 2019 11,000 11,000
A0123X Adhoc Relief Allowance-2020 6,000 6,000
A0124F Adhoc Relief Allowance-2021 14,000 14,000
A0124R Ad-Hoc Relief Allowance-2022 7,473,000 7,315,000 7,473,000
A0124S Differential Allowance 15,929,000 15,583,000 15,583,000
A0124X Adhoc Relief Allowance 2023 23,099,000 24,254,000
A01270 Others 7,921,000 237,000 8,267,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,565,000 1,963,000 2,774,000

Muzammil AhSon
649

KQ2218 KHATOON-E-PAKISTAN GOVERNMENT COLLEGE FO

A032 TOTAL COMMUNICATIONS 83,000 83,000 87,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 50,000 50,000 53,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,302,000 700,000 1,432,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 500,000 500,000 550,000
A03303 Electricity 602,000 662,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,160,000 1,160,000 1,235,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

Muzammil AhSon
650

KQ2218 KHATOON-E-PAKISTAN GOVERNMENT COLLEGE FO

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
KHATOON-E-PAKISTAN GOVERNMENT COLLEGE FO 126,286,000 140,562,000 160,703,000
_______________________________________________________________________________

Muzammil AhSon
651

KQ2219 H I OSMANIA GOVERNMENT GIRLS COLLEGE, KA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,921,000 54,463,000 66,516,000

A011 TOTAL PAY 55 55 34,835,000 30,385,000 38,649,000

A011-1 TOTAL PAY OF OFFICERS 35 35 30,138,000 25,937,000 33,152,000

A01101 Total Basic Pay Of Officer 35 35 30,138,000 25,937,000 33,152,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 25,937,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,697,000 4,448,000 5,497,000

A01151 Total Basic Pay Other Staff 20 20 4,697,000 4,448,000 5,497,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,448,000 796,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
652

KQ2219 H I OSMANIA GOVERNMENT GIRLS COLLEGE, KA

A012 TOTAL ALLOWANCES 16,086,000 24,078,000 27,867,000

A012-1 TOTAL REGULAR ALLOWANCES 15,984,000 23,978,000 27,755,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 2,244,000 2,807,000 2,807,000
A01203 Conveyance Allowance 1,375,000 1,616,000 1,616,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 3,000 11,000 11,000
A01217 Medical Allowance 760,000 865,000 865,000
A01224 Entertainment Allowance 28,000 45,000 45,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122N Special Conveyance Allowance 28,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 1,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,725,000 2,879,000 2,725,000
A0124S Differential Allowance 5,831,000 6,152,000 6,152,000
A0124X Adhoc Relief Allowance 2023 9,199,000 9,659,000
A01270 Others 2,656,000 13,000 3,484,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,855,000 1,578,000 1,976,000

A032 TOTAL COMMUNICATIONS 79,000 79,000 83,000

A03202 Telephone and Trunk call 40,000 40,000 42,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 11,000 11,000 12,000

A033 TOTAL UTILITIES 456,000 179,000 502,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 129,000 129,000 142,000
A03303 Electricity 277,000 305,000

Muzammil AhSon
653

KQ2219 H I OSMANIA GOVERNMENT GIRLS COLLEGE, KA

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,300,000 1,300,000 1,371,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 650,000 650,000 683,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
H I OSMANIA GOVERNMENT GIRLS COLLEGE, KA 53,526,000 56,791,000 69,280,000
_______________________________________________________________________________

Muzammil AhSon
654

KQ2220 RAUNAQ-E-ISLAM GOVERNMENT GIRLS COLLEGE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,409,000 33,289,000 46,293,000

A011 TOTAL PAY 42 42 25,604,000 18,454,000 28,409,000

A011-1 TOTAL PAY OF OFFICERS 27 27 22,131,000 14,824,000 24,344,000

A01101 Total Basic Pay Of Officer 27 27 22,131,000 14,824,000 24,344,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 14,824,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 3,473,000 3,630,000 4,065,000

A01151 Total Basic Pay Other Staff 15 15 3,472,000 3,630,000 4,064,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,630,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

L025 LADY NAIB QASID (BPS-01) 2 2 418,000 489,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

S261 SWEEPER (BPS-01) 1 1 209,000 245,000

A01152 Personal pay 1,000 1,000

Muzammil AhSon
655

KQ2220 RAUNAQ-E-ISLAM GOVERNMENT GIRLS COLLEGE

A012 TOTAL ALLOWANCES 11,805,000 14,835,000 17,884,000

A012-1 TOTAL REGULAR ALLOWANCES 11,705,000 14,735,000 17,774,000

A01201 Senior Post Allowance 5,000 8,000 8,000

A01202 House Rent Allowance 1,621,000 1,682,000 1,682,000
A01203 Conveyance Allowance 1,090,000 1,127,000 1,127,000
A01207 Washing Allowance 2,000 1,000 1,000
A0120D Integrated Allowance 34,000 35,000 35,000
A01217 Medical Allowance 535,000 523,000 523,000
A01224 Entertainment Allowance 8,000 12,000 12,000
A01228 Orderly Allowance 100,000 149,000 149,000
A01238 Charge Allowance 3,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 1,955,000 1,758,000 1,955,000
A0124S Differential Allowance 4,174,000 3,752,000 3,752,000
A0124X Adhoc Relief Allowance 2023 5,650,000 5,933,000
A01270 Others 2,178,000 35,000 2,594,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,552,000 1,216,000 1,655,000

A032 TOTAL COMMUNICATIONS 86,000 86,000 89,000

A03202 Telephone and Trunk call 49,000 49,000 51,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 386,000 50,000 425,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 336,000 370,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
656

KQ2220 RAUNAQ-E-ISLAM GOVERNMENT GIRLS COLLEGE

A039 TOTAL GENERAL 1,060,000 1,060,000 1,121,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
RAUNAQ-E-ISLAM GOVERNMENT GIRLS COLLEGE 39,511,000 35,655,000 48,526,000
_______________________________________________________________________________

Muzammil AhSon
657

KQ2221 HRH AGHA KHAN GOVERNMENT GIRLS COLLEGE K

A01 TOTAL EMPLOYEES RELATED EXPENSES. 33,521,000 36,284,000 43,367,000

A011 TOTAL PAY 37 37 22,462,000 20,367,000 24,918,000

A011-1 TOTAL PAY OF OFFICERS 24 24 19,116,000 16,780,000 21,028,000

A01101 Total Basic Pay Of Officer 24 24 19,116,000 16,780,000 21,028,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 16,780,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,346,000 3,587,000 3,890,000

A01151 Total Basic Pay Other Staff 13 13 3,189,000 3,460,000 3,733,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 3,460,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 157,000 127,000 157,000

A012 TOTAL ALLOWANCES 11,059,000 15,917,000 18,449,000

A012-1 TOTAL REGULAR ALLOWANCES 10,957,000 15,816,000 18,337,000

Muzammil AhSon
658

KQ2221 HRH AGHA KHAN GOVERNMENT GIRLS COLLEGE K

A01202 House Rent Allowance 1,513,000 1,802,000 1,802,000

A01203 Conveyance Allowance 1,093,000 1,153,000 1,153,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 23,000 19,000 19,000
A01217 Medical Allowance 526,000 555,000 555,000
A01224 Entertainment Allowance 6,000 13,000 13,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,877,000 1,911,000 1,877,000
A0124S Differential Allowance 4,036,000 4,093,000 4,093,000
A0124X Adhoc Relief Allowance 2023 6,226,000 6,537,000
A01270 Others 1,870,000 31,000 2,275,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,537,000 1,426,000 1,635,000

A032 TOTAL COMMUNICATIONS 77,000 77,000 80,000

A03202 Telephone and Trunk call 40,000 40,000 42,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 290,000 179,000 319,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 129,000 129,000 142,000
A03303 Electricity 111,000 122,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,150,000 1,150,000 1,216,000

Muzammil AhSon
659

KQ2221 HRH AGHA KHAN GOVERNMENT GIRLS COLLEGE K

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 550,000 550,000 578,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
HRH AGHA KHAN GOVERNMENT GIRLS COLLEGE K 35,658,000 38,910,000 45,632,000
_______________________________________________________________________________

Muzammil AhSon
660

KQ2222 NISHTER GOVERNMENT COLLEGE FOR WOMEN KAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,021,000 16,718,000 26,460,000

A011 TOTAL PAY 24 24 15,679,000 9,360,000 17,368,000

A011-1 TOTAL PAY OF OFFICERS 17 17 13,955,000 8,324,000 15,350,000

A01101 Total Basic Pay Of Officer 17 17 13,955,000 8,324,000 15,350,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 8,324,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,724,000 1,036,000 2,018,000

A01151 Total Basic Pay Other Staff 7 7 1,724,000 1,036,000 2,018,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,036,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 5,342,000 7,358,000 9,092,000

A012-1 TOTAL REGULAR ALLOWANCES 5,242,000 7,258,000 8,982,000

A01202 House Rent Allowance 724,000 904,000 904,000

A01203 Conveyance Allowance 467,000 512,000 512,000
A01207 Washing Allowance 1,000 1,000 1,000

Muzammil AhSon
661

KQ2222 NISHTER GOVERNMENT COLLEGE FOR WOMEN KAR

A01217 Medical Allowance 239,000 249,000 249,000

A01224 Entertainment Allowance 6,000 15,000 15,000
A0124R Ad-Hoc Relief Allowance-2022 908,000 871,000 908,000
A0124S Differential Allowance 1,938,000 1,857,000 1,857,000
A0124X Adhoc Relief Allowance 2023 2,827,000 2,968,000
A01270 Others 959,000 22,000 1,568,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,568,000 1,219,000 1,677,000

A032 TOTAL COMMUNICATIONS 50,000 50,000 52,000

A03202 Telephone and Trunk call 22,000 22,000 23,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 488,000 139,000 537,000

A03301 Gas 139,000 139,000 153,000

A03303 Electricity 349,000 384,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,010,000 1,010,000 1,068,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

Muzammil AhSon
662

KQ2222 NISHTER GOVERNMENT COLLEGE FOR WOMEN KAR

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
NISHTER GOVERNMENT COLLEGE FOR WOMEN KAR 23,139,000 18,487,000 28,715,000
_______________________________________________________________________________

Muzammil AhSon
663

KQ2223 RIAZ GOVERNMENT COLLEGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,274,000 46,664,000 61,568,000

A011 TOTAL PAY 55 55 33,721,000 26,059,000 37,456,000

A011-1 TOTAL PAY OF OFFICERS 32 32 28,100,000 20,919,000 30,910,000

A01101 Total Basic Pay Of Officer 32 32 28,093,000 20,919,000 30,903,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 20,919,000 468,000

A01102 Personal pay 7,000 7,000

A011-2 TOTAL PAY OF OTHER STAFF 23 23 5,621,000 5,140,000 6,546,000

A01151 Total Basic Pay Other Staff 23 23 5,434,000 4,995,000 6,359,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,995,000 796,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 187,000 145,000 187,000

Muzammil AhSon
664

KQ2223 RIAZ GOVERNMENT COLLEGE KARACHI

A012 TOTAL ALLOWANCES 13,553,000 20,605,000 24,112,000

A012-1 TOTAL REGULAR ALLOWANCES 13,451,000 20,504,000 24,000,000

A01201 Senior Post Allowance 16,000 17,000 17,000

A01202 House Rent Allowance 1,688,000 2,272,000 2,272,000
A01203 Conveyance Allowance 1,035,000 1,304,000 1,304,000
A01207 Washing Allowance 2,000 1,000 1,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 638,000 744,000 744,000
A01224 Entertainment Allowance 21,000 41,000 41,000
A01228 Orderly Allowance 313,000 345,000 345,000
A01238 Charge Allowance 8,000 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 2,216,000 2,472,000 2,216,000
A0124S Differential Allowance 4,762,000 5,300,000 5,300,000
A0124X Adhoc Relief Allowance 2023 7,983,000 8,382,000
A01270 Others 2,729,000 3,353,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,476,000 1,320,000 1,576,000

A032 TOTAL COMMUNICATIONS 90,000 90,000 94,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 43,000 43,000 45,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 256,000 100,000 282,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 156,000 172,000

Muzammil AhSon
665

KQ2223 RIAZ GOVERNMENT COLLEGE KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,180,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 400,000 400,000 420,000

A09 TOTAL PHYSICAL ASSETS 1,637,000 1,637,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

1 Hardware 672,000
T28 Three computer with all accessories 672,000

A096 TOTAL PURCHASE OF PLANT & 765,000 765,000

MACHINERY

A09601 Plant and Machinery 765,000 765,000

01D Two Water Dispensors 64,000
1 Purchase of Plant and Machinery 765,000
797 One Split AC 1.5 Ton 101,000
S70 5 KV solar system 600,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

Muzammil AhSon
666

KQ2223 RIAZ GOVERNMENT COLLEGE KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
RIAZ GOVERNMENT COLLEGE KARACHI 51,087,000 50,321,000 63,879,000
_______________________________________________________________________________

Muzammil AhSon
667

KQ2224 SMB FATIMA JINNAH GOVERNMENT GIRLS COLLE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,575,000 44,341,000 67,303,000

A011 TOTAL PAY 64 64 39,386,000 25,138,000 43,761,000

A011-1 TOTAL PAY OF OFFICERS 38 38 33,257,000 22,088,000 36,583,000

A01101 Total Basic Pay Of Officer 38 38 33,257,000 22,088,000 36,583,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 22,088,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 26 26 6,129,000 3,050,000 7,178,000

A01151 Total Basic Pay Other Staff 26 26 6,121,000 3,036,000 7,163,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,036,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

Muzammil AhSon
668

KQ2224 SMB FATIMA JINNAH GOVERNMENT GIRLS COLLE

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 8,000 14,000 15,000

A012 TOTAL ALLOWANCES 14,189,000 19,203,000 23,542,000

A012-1 TOTAL REGULAR ALLOWANCES 14,089,000 19,103,000 23,432,000

A01202 House Rent Allowance 1,665,000 2,027,000 2,027,000

A01203 Conveyance Allowance 1,342,000 1,417,000 1,417,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 653,000 692,000 692,000
A01224 Entertainment Allowance 6,000 17,000 17,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,357,000 2,344,000 2,357,000
A0124S Differential Allowance 5,044,000 5,005,000 5,005,000
A0124X Adhoc Relief Allowance 2023 7,557,000 7,935,000
A01270 Others 2,978,000 3,938,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,363,000 1,244,000 1,446,000

A032 TOTAL COMMUNICATIONS 64,000 64,000 67,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 169,000 50,000 186,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 119,000 131,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

Muzammil AhSon
669

KQ2224 SMB FATIMA JINNAH GOVERNMENT GIRLS COLLE

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,173,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
SMB FATIMA JINNAH GOVERNMENT GIRLS COLLE 55,488,000 46,735,000 69,327,000
_______________________________________________________________________________

Muzammil AhSon
670

KQ2225 ST LAWRENCE GOVERNMENT GIRLS COLLEGE KAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 59,513,000 69,741,000 77,707,000

A011 TOTAL PAY 57 57 38,888,000 38,983,000 43,067,000

A011-1 TOTAL PAY OF OFFICERS 40 40 34,730,000 34,281,000 38,204,000

A01101 Total Basic Pay Of Officer 40 40 34,730,000 34,281,000 38,204,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 34,281,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 17 17 4,158,000 4,702,000 4,863,000

A01151 Total Basic Pay Other Staff 17 17 4,030,000 4,562,000 4,716,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 4,562,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

C109 CLEANER (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
671

KQ2225 ST LAWRENCE GOVERNMENT GIRLS COLLEGE KAR

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 128,000 140,000 147,000

A012 TOTAL ALLOWANCES 20,625,000 30,758,000 34,640,000

A012-1 TOTAL REGULAR ALLOWANCES 20,525,000 30,658,000 34,530,000

A01201 Senior Post Allowance 16,000 15,000 15,000

A01202 House Rent Allowance 2,850,000 3,412,000 3,412,000
A01203 Conveyance Allowance 1,887,000 2,122,000 2,122,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 887,000 979,000 979,000
A01224 Entertainment Allowance 16,000 43,000 43,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 313,000 295,000 295,000
A01238 Charge Allowance 8,000 7,000 7,000
A0124R Ad-Hoc Relief Allowance-2022 3,542,000 3,666,000 3,542,000
A0124S Differential Allowance 7,544,000 7,818,000 7,818,000
A0124X Adhoc Relief Allowance 2023 11,716,000 12,302,000
A01270 Others 3,419,000 542,000 3,952,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,652,000 1,389,000 1,760,000

A032 TOTAL COMMUNICATIONS 69,000 69,000 72,000

A03202 Telephone and Trunk call 32,000 32,000 34,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 393,000 130,000 432,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 263,000 289,000

Muzammil AhSon
672

KQ2225 ST LAWRENCE GOVERNMENT GIRLS COLLEGE KAR

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,170,000 1,170,000 1,236,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 550,000 550,000 578,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
ST LAWRENCE GOVERNMENT GIRLS COLLEGE KAR 61,965,000 71,930,000 80,307,000
_______________________________________________________________________________

Muzammil AhSon
673

KQ2226 GOVERNMENT COLLEGE FOR WOMEN KORANGI No.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 70,247,000 55,034,000 88,141,000

A011 TOTAL PAY 81 81 52,156,000 30,487,000 57,810,000

A011-1 TOTAL PAY OF OFFICERS 55 55 45,927,000 24,185,000 50,519,000

A01101 Total Basic Pay Of Officer 55 55 45,920,000 24,185,000 50,512,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 30 30 20,450,000 22,495,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 24,185,000 934,000

A01102 Personal pay 7,000 7,000

A011-2 TOTAL PAY OF OTHER STAFF 26 26 6,229,000 6,302,000 7,291,000

A01151 Total Basic Pay Other Staff 26 26 6,221,000 6,291,000 7,279,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,291,000 796,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 7 7 1,438,000 1,682,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
674

KQ2226 GOVERNMENT COLLEGE FOR WOMEN KORANGI No.

A01152 Personal pay 8,000 11,000 12,000

A012 TOTAL ALLOWANCES 18,091,000 24,547,000 30,331,000

A012-1 TOTAL REGULAR ALLOWANCES 17,991,000 24,447,000 30,221,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 2,457,000 2,775,000 2,775,000
A01203 Conveyance Allowance 1,759,000 1,904,000 1,904,000
A01207 Washing Allowance 5,000 3,000 3,000
A0120D Integrated Allowance 79,000 77,000 77,000
A01217 Medical Allowance 843,000 883,000 883,000
A01224 Entertainment Allowance 9,000 14,000 14,000
A01226 Computer Allowance 5,000 5,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,966,000 2,887,000 2,966,000
A0124S Differential Allowance 6,358,000 6,183,000 6,183,000
A0124X Adhoc Relief Allowance 2023 9,353,000 9,821,000
A01270 Others 3,173,000 31,000 5,253,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,297,000 1,552,000 2,476,000

A032 TOTAL COMMUNICATIONS 122,000 122,000 128,000

A03202 Telephone and Trunk call 77,000 77,000 81,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 945,000 200,000 1,040,000

A03301 Gas 200,000 200,000 220,000

A03303 Electricity 745,000 820,000

Muzammil AhSon
675

KQ2226 GOVERNMENT COLLEGE FOR WOMEN KORANGI No.

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,288,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 50,000 50,000 53,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT COLLEGE FOR WOMEN KORANGI No. 73,294,000 57,336,000 91,405,000
_______________________________________________________________________________

Muzammil AhSon
676

KQ2227 GOVERNMENT GIRLS DEGREE SCIENCE & ARTS C

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,965,000 36,142,000 64,717,000

A011 TOTAL PAY 69 69 39,888,000 19,977,000 44,442,000

A011-1 TOTAL PAY OF OFFICERS 37 37 31,532,000 14,261,000 34,685,000

A01101 Total Basic Pay Of Officer 37 37 31,532,000 14,261,000 34,685,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 14,261,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 8,356,000 5,716,000 9,757,000

A01151 Total Basic Pay Other Staff 32 32 8,235,000 5,627,000 9,636,000

S053 SENIOR CLERK (BPS-14) 7 7 2,381,000 5,627,000 2,786,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

K014 KHIDMATGAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
677

KQ2227 GOVERNMENT GIRLS DEGREE SCIENCE & ARTS C

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 121,000 89,000 121,000

A012 TOTAL ALLOWANCES 11,077,000 16,165,000 20,275,000

A012-1 TOTAL REGULAR ALLOWANCES 10,977,000 16,065,000 20,165,000

A01201 Senior Post Allowance 4,000 16,000 16,000

A01202 House Rent Allowance 1,352,000 1,759,000 1,759,000
A01203 Conveyance Allowance 1,041,000 1,162,000 1,162,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 27,000 34,000 34,000
A01217 Medical Allowance 512,000 604,000 604,000
A01224 Entertainment Allowance 2,000 15,000 15,000
A01228 Orderly Allowance 75,000 313,000 313,000
A01238 Charge Allowance 2,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,723,000 1,878,000 1,723,000
A0124S Differential Allowance 3,734,000 4,062,000 4,062,000
A0124X Adhoc Relief Allowance 2023 6,181,000 6,490,000
A01270 Others 2,503,000 31,000 3,977,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,801,000 1,682,000 1,929,000

A032 TOTAL COMMUNICATIONS 62,000 62,000 65,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 219,000 100,000 241,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 119,000 131,000

Muzammil AhSon
678

KQ2227 GOVERNMENT GIRLS DEGREE SCIENCE & ARTS C

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,500,000 1,500,000 1,603,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE SCIENCE & ARTS C 53,666,000 38,724,000 67,591,000
_______________________________________________________________________________

Muzammil AhSon
679

KQ2228 GOVERNMENT DEGREE COLLEGE FOR BOYS &

GIRLS STADIUM ROAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 60,292,000 75,185,000 78,802,000

A011 TOTAL PAY 58 58 36,719,000 42,183,000 40,895,000

A011-1 TOTAL PAY OF OFFICERS 36 36 31,338,000 36,940,000 34,597,000

A01101 Total Basic Pay Of Officer 36 36 31,108,000 36,580,000 34,219,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 36,580,000 468,000

A01102 Personal pay 230,000 360,000 378,000

A011-2 TOTAL PAY OF OTHER STAFF 22 22 5,381,000 5,243,000 6,298,000

A01151 Total Basic Pay Other Staff 22 22 5,336,000 5,192,000 6,244,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,192,000 398,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
680

KQ2228 GOVERNMENT DEGREE COLLEGE FOR BOYS &

GIRLS STADIUM ROAD KARACHI

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 45,000 51,000 54,000

A012 TOTAL ALLOWANCES 23,573,000 33,002,000 37,907,000

A012-1 TOTAL REGULAR ALLOWANCES 23,473,000 32,902,000 37,797,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 3,264,000 3,661,000 3,661,000
A01203 Conveyance Allowance 2,031,000 2,173,000 2,173,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 23,000 23,000
A01217 Medical Allowance 1,070,000 1,152,000 1,152,000
A01224 Entertainment Allowance 34,000 51,000 51,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 4,051,000 4,014,000 4,051,000
A0124S Differential Allowance 8,629,000 8,559,000 8,559,000
A0124X Adhoc Relief Allowance 2023 12,775,000 13,414,000
A01270 Others 4,045,000 156,000 4,375,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,177,000 2,177,000 2,326,000

A032 TOTAL COMMUNICATIONS 77,000 77,000 81,000

A03202 Telephone and Trunk call 32,000 32,000 34,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 70,000 70,000 77,000

A03301 Gas 70,000 70,000 77,000

Muzammil AhSon
681

KQ2228 GOVERNMENT DEGREE COLLEGE FOR BOYS &

GIRLS STADIUM ROAD KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 2,010,000 2,010,000 2,148,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 800,000 800,000 880,000
A03970 Others 800,000 800,000 840,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE FOR BOYS & 63,569,000 78,462,000 82,283,000
GIRLS STADIUM ROAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
682

KQ2229 GOVERNMENT DEGREE GIRLS COLLEGE 11-1/2

ORANGI TWON KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,933,000 20,967,000 52,470,000

A011 TOTAL PAY 69 69 34,971,000 11,433,000 39,089,000

A011-1 TOTAL PAY OF OFFICERS 33 33 26,544,000 5,777,000 29,198,000

A01101 Total Basic Pay Of Officer 33 33 26,544,000 5,777,000 29,198,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 5,777,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 36 36 8,427,000 5,656,000 9,891,000

A01151 Total Basic Pay Other Staff 36 36 8,417,000 5,617,000 9,850,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 5,617,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 5 5 1,046,000 1,224,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
683

KQ2229 GOVERNMENT DEGREE GIRLS COLLEGE 11-1/2

ORANGI TWON KARACHI

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 10,000 39,000 41,000

A012 TOTAL ALLOWANCES 8,962,000 9,534,000 13,381,000

A012-1 TOTAL REGULAR ALLOWANCES 8,849,000 9,434,000 13,257,000

A01202 House Rent Allowance 1,109,000 1,021,000 1,021,000

A01203 Conveyance Allowance 729,000 669,000 669,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 23,000 26,000 26,000
A01217 Medical Allowance 500,000 461,000 461,000
A01224 Entertainment Allowance 20,000 19,000 19,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,256,000 1,113,000 1,256,000
A0124S Differential Allowance 2,759,000 2,436,000 2,436,000
A0124X Adhoc Relief Allowance 2023 3,680,000 3,864,000
A01270 Others 2,444,000 3,496,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 113,000 100,000 124,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 13,000 14,000

A03 TOTAL OPERATING EXPENSES 1,833,000 1,231,000 1,964,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 84,000

A03202 Telephone and Trunk call 40,000 40,000 42,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 713,000 111,000 784,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 61,000 61,000 67,000
A03303 Electricity 602,000 662,000

Muzammil AhSon
684

KQ2229 GOVERNMENT DEGREE GIRLS COLLEGE 11-1/2

ORANGI TWON KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,020,000 1,020,000 1,076,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 120,000 120,000 120,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE 11-1/2 46,166,000 22,598,000 54,854,000
ORANGI TWON KARACHI
_______________________________________________________________________________

Muzammil AhSon
685

KQ2230 GOVERNMENT BOYS DEGREE COLLEGE (EVENING)

GULUSTAN-E-JOHAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 78,418,000 94,414,000 100,085,000

A011 TOTAL PAY 76 76 46,632,000 52,887,000 51,809,000

A011-1 TOTAL PAY OF OFFICERS 45 45 39,321,000 46,980,000 43,253,000

A01101 Total Basic Pay Of Officer 45 45 39,321,000 46,980,000 43,253,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 46,980,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 31 31 7,311,000 5,907,000 8,556,000

A01151 Total Basic Pay Other Staff 31 31 7,278,000 5,868,000 8,515,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 5,868,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 33,000 39,000 41,000

Muzammil AhSon
686

KQ2230 GOVERNMENT BOYS DEGREE COLLEGE (EVENING)

GULUSTAN-E-JOHAR KARACHI

A012 TOTAL ALLOWANCES 31,786,000 41,527,000 48,276,000

A012-1 TOTAL REGULAR ALLOWANCES 31,686,000 41,427,000 48,166,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 4,270,000 4,613,000 4,613,000
A01203 Conveyance Allowance 2,705,000 2,875,000 2,875,000
A01207 Washing Allowance 7,000 6,000 6,000
A0120D Integrated Allowance 23,000 32,000 32,000
A01216 Qualification Allowance 172,000 172,000
A01217 Medical Allowance 1,452,000 1,439,000 1,439,000
A01224 Entertainment Allowance 46,000 58,000 58,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 313,000 313,000
A0122N Special Conveyance Allowance 25,000 25,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 5,555,000 5,039,000 5,555,000
A0124S Differential Allowance 11,822,000 10,622,000 10,622,000
A0124X Adhoc Relief Allowance 2023 15,954,000 16,752,000
A01270 Others 5,582,000 433,000 5,661,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,132,000 1,535,000 2,290,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 845,000 248,000 930,000

A03301 Gas 165,000 165,000 182,000

Muzammil AhSon
687

KQ2230 GOVERNMENT BOYS DEGREE COLLEGE (EVENING)

GULUSTAN-E-JOHAR KARACHI

A03302 Water 83,000 83,000 91,000

A03303 Electricity 597,000 657,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,200,000 1,200,000 1,270,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE (EVENING) 81,350,000 96,749,000 103,215,000
GULUSTAN-E-JOHAR KARACHI
_______________________________________________________________________________

Muzammil AhSon
688

KQ2231 GOVERNMENT BOYS DEGREE COLLEGE METROVILE

SITE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,047,000 36,011,178 67,835,000

A011 TOTAL PAY 76 76 42,988,000 20,124,000 47,866,000

A011-1 TOTAL PAY OF OFFICERS 41 41 34,722,000 16,562,000 38,195,000

A01101 Total Basic Pay Of Officer 41 41 34,722,000 16,562,000 38,195,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 16,562,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,266,000 3,562,000 9,671,000

A01151 Total Basic Pay Other Staff 35 35 8,266,000 3,562,000 9,671,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 3,562,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
689

KQ2231 GOVERNMENT BOYS DEGREE COLLEGE METROVILE

SITE KARACHI

A012 TOTAL ALLOWANCES 10,059,000 15,887,178 19,969,000

A012-1 TOTAL REGULAR ALLOWANCES 9,959,000 15,750,000 19,859,000

A01202 House Rent Allowance 1,256,000 1,755,000 1,755,000

A01203 Conveyance Allowance 901,000 1,191,000 1,191,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 42,000 43,000 43,000
A01217 Medical Allowance 464,000 570,000 570,000
A01224 Entertainment Allowance 13,000 10,000 10,000
A0124R Ad-Hoc Relief Allowance-2022 1,535,000 1,876,000 1,535,000
A0124S Differential Allowance 3,294,000 4,012,000 4,012,000
A0124X Adhoc Relief Allowance 2023 6,132,000 6,439,000
A01270 Others 2,449,000 156,000 4,299,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 137,178 110,000

A01274 Medical Charges 100,000 137,178 110,000

A03 TOTAL OPERATING EXPENSES 2,248,000 1,705,000 2,417,000

A032 TOTAL COMMUNICATIONS 77,000 77,000 81,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 791,000 248,000 870,000

A03301 Gas 165,000 165,000 182,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 543,000 597,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
690

KQ2231 GOVERNMENT BOYS DEGREE COLLEGE METROVILE

SITE KARACHI

A039 TOTAL GENERAL 1,360,000 1,360,000 1,446,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 550,000 550,000 578,000

A09 TOTAL PHYSICAL ASSETS 1,005,000 1,005,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

1 Hardware 672,000
T28 Three computer with all accessories 672,000

A096 TOTAL PURCHASE OF PLANT & 133,000 133,000

MACHINERY

A09601 Plant and Machinery 133,000 133,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 133,000
797 One Split AC 1.5 Ton 101,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

Muzammil AhSon
691

KQ2231 GOVERNMENT BOYS DEGREE COLLEGE METROVILE

SITE KARACHI

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE METROVILE 57,050,000 39,471,178 71,040,000
SITE KARACHI
_______________________________________________________________________________

Muzammil AhSon
692

KQ2232 DUKHTAR-E-MASHRIQ GOVERNMENT GIRLS DEGRE

COLLEGE JAMSHED ROAD # 2 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,827,000 64,501,000 79,508,000

A011 TOTAL PAY 73 73 41,474,000 36,319,000 46,198,000

A011-1 TOTAL PAY OF OFFICERS 38 38 33,187,000 31,772,000 36,506,000

A01101 Total Basic Pay Of Officer 38 38 33,187,000 31,772,000 36,506,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 31,772,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,287,000 4,547,000 9,692,000

A01151 Total Basic Pay Other Staff 35 35 8,266,000 4,544,000 9,671,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,544,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 21,000 3,000 21,000

Muzammil AhSon
693

KQ2232 DUKHTAR-E-MASHRIQ GOVERNMENT GIRLS DEGRE

COLLEGE JAMSHED ROAD # 2 KARACHI

A012 TOTAL ALLOWANCES 22,353,000 28,182,000 33,310,000

A012-1 TOTAL REGULAR ALLOWANCES 22,253,000 28,082,000 33,200,000

A01201 Senior Post Allowance 13,000 13,000

A01202 House Rent Allowance 3,090,000 3,070,000 3,070,000
A01203 Conveyance Allowance 2,090,000 1,965,000 1,965,000
A01207 Washing Allowance 4,000 2,000 2,000
A0120D Integrated Allowance 44,000 40,000 40,000
A01217 Medical Allowance 1,081,000 989,000 989,000
A01224 Entertainment Allowance 25,000 35,000 35,000
A01228 Orderly Allowance 268,000 268,000
A01238 Charge Allowance 8,000 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 3,843,000 3,420,000 3,843,000
A0124S Differential Allowance 8,201,000 7,286,000 7,286,000
A0124X Adhoc Relief Allowance 2023 10,992,000 11,542,000
A01270 Others 3,867,000 4,145,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,577,000 2,089,000 2,769,000

A032 TOTAL COMMUNICATIONS 75,000 75,000 78,000

A03202 Telephone and Trunk call 47,000 47,000 49,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 762,000 274,000 838,000

A03301 Gas 191,000 191,000 210,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 488,000 537,000

Muzammil AhSon
694

KQ2232 DUKHTAR-E-MASHRIQ GOVERNMENT GIRLS DEGRE

COLLEGE JAMSHED ROAD # 2 KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,720,000 1,720,000 1,833,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 700,000 700,000 735,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,200,000 1,200,000 1,260,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

_______________________________________________________________________________
DUKHTAR-E-MASHRIQ GOVERNMENT GIRLS DEGRE 67,604,000 67,790,000 83,537,000
COLLEGE JAMSHED ROAD # 2 KARACHI
_______________________________________________________________________________

Muzammil AhSon
695

KQ2233 GOVERNMENT GIRLS DEGREE COLLEGE AZAM

BASTI MANZOOR COLONY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 70,657,000 74,792,610 87,056,000

A011 TOTAL PAY 76 76 43,634,000 42,178,000 48,577,000

A011-1 TOTAL PAY OF OFFICERS 41 41 35,368,000 36,996,000 38,906,000

A01101 Total Basic Pay Of Officer 41 41 35,368,000 36,996,000 38,906,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 36,996,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,266,000 5,182,000 9,671,000

A01151 Total Basic Pay Other Staff 35 35 8,266,000 5,182,000 9,671,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 5,182,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
696

KQ2233 GOVERNMENT GIRLS DEGREE COLLEGE AZAM

BASTI MANZOOR COLONY KARACHI

A012 TOTAL ALLOWANCES 27,023,000 32,614,610 38,479,000

A012-1 TOTAL REGULAR ALLOWANCES 26,919,000 32,353,000 38,365,000

A01202 House Rent Allowance 3,985,000 3,837,000 3,837,000

A01203 Conveyance Allowance 2,501,000 2,366,000 2,366,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 34,000 27,000 27,000
A01216 Qualification Allowance 223,000 223,000
A01217 Medical Allowance 1,189,000 1,095,000 1,095,000
A01224 Entertainment Allowance 43,000 38,000 38,000
A01238 Charge Allowance 3,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 4,580,000 3,967,000 4,580,000
A0124S Differential Allowance 9,750,000 8,433,000 8,433,000
A0124X Adhoc Relief Allowance 2023 12,425,000 13,046,000
A01270 Others 4,610,000 156,000 4,711,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 104,000 261,610 114,000

A01274 Medical Charges 100,000 261,610 110,000

A01289 Teaching Allowance 4,000 4,000

A03 TOTAL OPERATING EXPENSES 2,100,000 1,515,000 2,254,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 833,000 248,000 917,000

A03301 Gas 165,000 165,000 182,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 585,000 644,000

Muzammil AhSon
697

KQ2233 GOVERNMENT GIRLS DEGREE COLLEGE AZAM

BASTI MANZOOR COLONY KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,180,000 1,180,000 1,247,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 250,000 250,000 275,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE AZAM 73,307,000 76,857,610 89,888,000
BASTI MANZOOR COLONY KARACHI
_______________________________________________________________________________

Muzammil AhSon
698

KQ2234 GOVERNMENT GIRLS DEGREE COLLEGE QASBA

COLONY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,305,000 16,917,000 59,757,000

A011 TOTAL PAY 76 76 42,769,000 9,164,000 47,630,000

A011-1 TOTAL PAY OF OFFICERS 41 41 34,433,000 4,205,000 37,877,000

A01101 Total Basic Pay Of Officer 41 41 34,433,000 4,205,000 37,877,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 4,205,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,336,000 4,959,000 9,753,000

A01151 Total Basic Pay Other Staff 35 35 8,336,000 4,959,000 9,753,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,959,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
699

KQ2234 GOVERNMENT GIRLS DEGREE COLLEGE QASBA

COLONY KARACHI

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A012 TOTAL ALLOWANCES 6,536,000 7,753,000 12,127,000

A012-1 TOTAL REGULAR ALLOWANCES 6,436,000 7,653,000 12,017,000

A01202 House Rent Allowance 682,000 900,000 900,000

A01203 Conveyance Allowance 567,000 691,000 691,000
A01207 Washing Allowance 3,000 2,000 2,000
A0120D Integrated Allowance 23,000 56,000 56,000
A01217 Medical Allowance 289,000 349,000 349,000
A0124R Ad-Hoc Relief Allowance-2022 792,000 852,000 792,000
A0124S Differential Allowance 1,743,000 1,867,000 1,867,000
A0124X Adhoc Relief Allowance 2023 2,936,000 3,083,000
A01270 Others 2,337,000 4,277,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,830,000 1,287,000 1,970,000

A032 TOTAL COMMUNICATIONS 69,000 69,000 72,000

A03202 Telephone and Trunk call 32,000 32,000 34,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 791,000 248,000 870,000

A03301 Gas 165,000 165,000 182,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 543,000 597,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

Muzammil AhSon
700

KQ2234 GOVERNMENT GIRLS DEGREE COLLEGE QASBA

COLONY KARACHI

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 950,000 950,000 1,008,000

A03901 Stationery 100,000 100,000 105,000

A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 400,000 400,000 420,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE QASBA 51,535,000 21,004,000 62,147,000
COLONY KARACHI
_______________________________________________________________________________

Muzammil AhSon
701

KQ2235 GOVERNMENT GIRLS DEGREE ST-08 SECTOR 11-

ORANGI TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,096,000 20,222,000 56,939,000

A011 TOTAL PAY 72 72 39,264,000 11,122,000 43,769,000

A011-1 TOTAL PAY OF OFFICERS 37 37 30,991,000 8,820,000 34,091,000

A01101 Total Basic Pay Of Officer 37 37 30,991,000 8,820,000 34,091,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 8,820,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,273,000 2,302,000 9,678,000

A01151 Total Basic Pay Other Staff 35 35 8,266,000 2,302,000 9,671,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 2,302,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 7,000 7,000

Muzammil AhSon
702

KQ2235 GOVERNMENT GIRLS DEGREE ST-08 SECTOR 11-

ORANGI TOWN KARACHI

A012 TOTAL ALLOWANCES 7,832,000 9,100,000 13,170,000

A012-1 TOTAL REGULAR ALLOWANCES 7,732,000 9,000,000 13,060,000

A01202 House Rent Allowance 902,000 1,046,000 1,046,000

A01203 Conveyance Allowance 660,000 715,000 715,000
A01207 Washing Allowance 4,000 3,000 3,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 332,000 350,000 350,000
A01224 Entertainment Allowance 6,000 8,000 8,000
A0122N Special Conveyance Allowance 13,000 134,000 134,000
to Disbaled Employees
A01238 Charge Allowance 8,000 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 1,047,000 1,083,000 1,047,000
A0124S Differential Allowance 2,246,000 2,240,000 2,240,000
A0124X Adhoc Relief Allowance 2023 3,406,000 3,576,000
A01270 Others 2,503,000 3,926,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,725,000 2,112,000 2,924,000

A032 TOTAL COMMUNICATIONS 58,000 58,000 61,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 861,000 248,000 947,000

A03301 Gas 165,000 165,000 182,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 613,000 674,000

Muzammil AhSon
703

KQ2235 GOVERNMENT GIRLS DEGREE ST-08 SECTOR 11-

ORANGI TOWN KARACHI

A038 TOTAL TRAVEL & 56,000 56,000 56,000

TRANSPORTATION

A03808 Conveyance Charges 56,000 56,000 56,000

A039 TOTAL GENERAL 1,750,000 1,750,000 1,860,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,300,000 1,300,000 1,365,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE ST-08 SECTOR 11- 51,121,000 23,634,000 61,228,000
ORANGI TOWN KARACHI
_______________________________________________________________________________

Muzammil AhSon
704

KQ2236 GOVERNMENT GIRLS DEGREE COLLEGE PUNJAB C

CLUB KHARADAR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,124,000 36,481,000 62,007,000

A011 TOTAL PAY 70 70 37,492,000 20,437,000 41,818,000

A011-1 TOTAL PAY OF OFFICERS 35 35 29,270,000 16,373,000 32,198,000

A01101 Total Basic Pay Of Officer 35 35 29,270,000 16,373,000 32,198,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 16,373,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,222,000 4,064,000 9,620,000

A01151 Total Basic Pay Other Staff 35 35 8,222,000 4,064,000 9,620,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,064,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
705

KQ2236 GOVERNMENT GIRLS DEGREE COLLEGE PUNJAB C

CLUB KHARADAR KARACHI

A012 TOTAL ALLOWANCES 12,632,000 16,044,000 20,189,000

A012-1 TOTAL REGULAR ALLOWANCES 12,532,000 15,944,000 20,079,000

A01202 House Rent Allowance 1,665,000 1,780,000 1,780,000

A01203 Conveyance Allowance 1,070,000 1,078,000 1,078,000
A0120D Integrated Allowance 44,000 34,000 34,000
A01217 Medical Allowance 602,000 597,000 597,000
A01224 Entertainment Allowance 19,000 27,000 27,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,028,000 1,956,000 2,028,000
A0124S Differential Allowance 4,349,000 4,191,000 4,191,000
A0124X Adhoc Relief Allowance 2023 6,273,000 6,587,000
A01270 Others 2,747,000 3,749,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,146,000 1,545,000 2,312,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 849,000 248,000 934,000

A03301 Gas 165,000 165,000 182,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 601,000 661,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
706

KQ2236 GOVERNMENT GIRLS DEGREE COLLEGE PUNJAB C

CLUB KHARADAR KARACHI

A039 TOTAL GENERAL 1,210,000 1,210,000 1,288,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE PUNJAB C 53,370,000 39,126,000 65,474,000
CLUB KHARADAR KARACHI
_______________________________________________________________________________

Muzammil AhSon
707

KQ2237 GOVERNMENT GIRLS DEGREE COLLEGE SURJANI

TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,686,000 31,852,000 59,547,000

A011 TOTAL PAY 67 67 36,874,000 17,711,000 41,095,000

A011-1 TOTAL PAY OF OFFICERS 35 35 29,270,000 13,736,000 32,198,000

A01101 Total Basic Pay Of Officer 35 35 29,270,000 13,736,000 32,198,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 13,736,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 7,604,000 3,975,000 8,897,000

A01151 Total Basic Pay Other Staff 32 32 7,604,000 3,975,000 8,897,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 3,975,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
708

KQ2237 GOVERNMENT GIRLS DEGREE COLLEGE SURJANI

TOWN KARACHI

A012 TOTAL ALLOWANCES 12,812,000 14,141,000 18,452,000

A012-1 TOTAL REGULAR ALLOWANCES 12,710,000 14,040,000 18,340,000

A01202 House Rent Allowance 1,730,000 1,564,000 1,564,000

A01203 Conveyance Allowance 1,102,000 953,000 953,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 615,000 527,000 527,000
A01224 Entertainment Allowance 14,000 19,000 19,000
A01226 Computer Allowance 2,000 2,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,156,000 1,694,000 2,156,000
A0124S Differential Allowance 4,612,000 3,637,000 3,637,000
A0124X Adhoc Relief Allowance 2023 5,486,000 5,760,000
A01270 Others 2,444,000 125,000 3,687,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,788,000 1,245,000 1,923,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 791,000 248,000 870,000

A03301 Gas 165,000 165,000 182,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 543,000 597,000

Muzammil AhSon
709

KQ2237 GOVERNMENT GIRLS DEGREE COLLEGE SURJANI

TOWN KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE SURJANI 51,874,000 33,497,000 61,890,000
TOWN KARACHI
_______________________________________________________________________________

Muzammil AhSon
710

KQ2238 GOVERNMENT DEGREE GIRLS COLLEGE, BLOCK 1

GULSTAN-E- JOHAR (SAFOORA GOTH)
KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 86,438,000 99,493,000 107,121,000

A011 TOTAL PAY 84 84 50,065,000 55,911,000 56,073,000

A011-1 TOTAL PAY OF OFFICERS 49 49 41,799,000 49,090,000 46,402,000

A01101 Total Basic Pay Of Officer 49 49 41,799,000 48,667,000 45,979,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 19 19 16,212,000 17,833,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 48,667,000 468,000

A01105 Qualification Pay 423,000 423,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,266,000 6,821,000 9,671,000

A01151 Total Basic Pay Other Staff 35 35 8,266,000 6,821,000 9,671,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,821,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

Muzammil AhSon
711

KQ2238 GOVERNMENT DEGREE GIRLS COLLEGE, BLOCK 1

GULSTAN-E- JOHAR (SAFOORA GOTH)
KARACHI

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A012 TOTAL ALLOWANCES 36,373,000 43,582,000 51,048,000

A012-1 TOTAL REGULAR ALLOWANCES 36,273,000 43,482,000 50,938,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 5,135,000 5,012,000 5,012,000
A01203 Conveyance Allowance 3,214,000 3,002,000 3,002,000
A0120D Integrated Allowance 39,000 34,000 34,000
A01217 Medical Allowance 1,644,000 1,501,000 1,501,000
A01224 Entertainment Allowance 50,000 50,000 50,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 6,243,000 5,242,000 6,243,000
A0124S Differential Allowance 13,304,000 11,196,000 11,196,000
A0124X Adhoc Relief Allowance 2023 16,787,000 17,626,000
A01270 Others 6,307,000 321,000 5,937,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,803,000 2,218,000 3,002,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 74,000

A03202 Telephone and Trunk call 34,000 34,000 36,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 776,000 191,000 854,000

A03301 Gas 191,000 191,000 210,000

A03303 Electricity 585,000 644,000

Muzammil AhSon
712

KQ2238 GOVERNMENT DEGREE GIRLS COLLEGE, BLOCK 1

GULSTAN-E- JOHAR (SAFOORA GOTH)
KARACHI

A038 TOTAL TRAVEL & 56,000 56,000 56,000

TRANSPORTATION

A03808 Conveyance Charges 56,000 56,000 56,000

A039 TOTAL GENERAL 1,900,000 1,900,000 2,018,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 650,000 650,000 683,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,300,000 1,300,000 1,365,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 315,000

A13701 Hardware 300,000 300,000 315,000

Muzammil AhSon
713

KQ2238 GOVERNMENT DEGREE GIRLS COLLEGE, BLOCK 1

GULSTAN-E- JOHAR (SAFOORA GOTH)
KARACHI

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE, BLOCK 1 90,541,000 104,511,000 111,488,000
GULSTAN-E- JOHAR (SAFOORA GOTH)
KARACHI
_______________________________________________________________________________

Muzammil AhSon
714

KQ2239 GOVERNMENT GIRLS DEGREE COLLEGE 15-A

BUFFER ZONE NORTH NAZIMABAD
KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 72,102,000 76,843,454 90,008,000

A011 TOTAL PAY 78 78 45,500,000 42,593,000 50,619,000

A011-1 TOTAL PAY OF OFFICERS 43 43 37,147,000 37,716,000 40,861,000

A01101 Total Basic Pay Of Officer 43 43 37,133,000 37,716,000 40,847,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 37,716,000 468,000

A01102 Personal pay 14,000 14,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,353,000 4,877,000 9,758,000

A01151 Total Basic Pay Other Staff 35 35 8,266,000 4,877,000 9,671,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,877,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

Muzammil AhSon
715

KQ2239 GOVERNMENT GIRLS DEGREE COLLEGE 15-A

BUFFER ZONE NORTH NAZIMABAD
KARACHI

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 87,000 87,000

A012 TOTAL ALLOWANCES 26,602,000 34,250,454 39,389,000

A012-1 TOTAL REGULAR ALLOWANCES 26,502,000 33,609,000 39,279,000

A01201 Senior Post Allowance 12,000 12,000

A01202 House Rent Allowance 3,838,000 3,962,000 3,962,000
A01203 Conveyance Allowance 2,413,000 2,466,000 2,466,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 41,000 34,000 34,000
A01217 Medical Allowance 1,267,000 1,177,000 1,177,000
A01224 Entertainment Allowance 44,000 46,000 46,000
A01228 Orderly Allowance 238,000 238,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 4,500,000 4,001,000 4,500,000
A0124S Differential Allowance 9,614,000 8,538,000 8,538,000
A0124X Adhoc Relief Allowance 2023 12,865,000 13,508,000
A01270 Others 4,524,000 509,000 4,787,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 641,454 110,000

A01274 Medical Charges 100,000 641,454 110,000

A03 TOTAL OPERATING EXPENSES 1,899,000 1,363,000 2,042,000

A032 TOTAL COMMUNICATIONS 76,000 76,000 80,000

A03202 Telephone and Trunk call 36,000 36,000 38,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 803,000 267,000 884,000

A03301 Gas 177,000 177,000 195,000

A03302 Water 90,000 90,000 99,000

Muzammil AhSon
716

KQ2239 GOVERNMENT GIRLS DEGREE COLLEGE 15-A

BUFFER ZONE NORTH NAZIMABAD
KARACHI

A03303 Electricity 536,000 590,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,058,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE 15-A 74,401,000 78,606,454 92,470,000
BUFFER ZONE NORTH NAZIMABAD
KARACHI
_______________________________________________________________________________

Muzammil AhSon
717

KQ2240 GOVERNMENT GIRLS DEGREE COLLEGE, J.M

BROHI GOTH GULSHAN-E-MAYMAR
KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 73,193,000 83,202,000 94,217,000

A011 TOTAL PAY 80 80 46,734,000 46,716,000 52,029,000

A011-1 TOTAL PAY OF OFFICERS 45 45 38,512,000 41,882,000 42,409,000

A01101 Total Basic Pay Of Officer 45 45 38,386,000 41,707,000 42,225,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 18 18 15,490,000 17,039,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 41,707,000 468,000

A01102 Personal pay 126,000 175,000 184,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,222,000 4,834,000 9,620,000

A01151 Total Basic Pay Other Staff 35 35 8,222,000 4,834,000 9,620,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,834,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

Muzammil AhSon
718

KQ2240 GOVERNMENT GIRLS DEGREE COLLEGE, J.M

BROHI GOTH GULSHAN-E-MAYMAR
KARACHI

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 26,459,000 36,486,000 42,188,000

A012-1 TOTAL REGULAR ALLOWANCES 26,357,000 36,385,000 42,076,000

A01202 House Rent Allowance 3,734,000 4,212,000 4,212,000

A01203 Conveyance Allowance 2,356,000 2,543,000 2,543,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 1,213,000 1,222,000 1,222,000
A01224 Entertainment Allowance 29,000 39,000 39,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 13,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 14,000 14,000 14,000
A0124R Ad-Hoc Relief Allowance-2022 4,590,000 4,399,000 4,590,000
A0124S Differential Allowance 9,767,000 9,356,000 9,356,000
A0124X Adhoc Relief Allowance 2023 14,091,000 14,796,000
A01270 Others 4,588,000 406,000 5,201,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 3,025,000 2,475,000 3,243,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 798,000 248,000 878,000

A03301 Gas 165,000 165,000 182,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 550,000 605,000

Muzammil AhSon
719

KQ2240 GOVERNMENT GIRLS DEGREE COLLEGE, J.M

BROHI GOTH GULSHAN-E-MAYMAR
KARACHI

A038 TOTAL TRAVEL & 50,000 50,000 50,000

TRANSPORTATION

A03808 Conveyance Charges 50,000 50,000 50,000

A039 TOTAL GENERAL 2,110,000 2,110,000 2,245,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 210,000 210,000 210,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 800,000 800,000 880,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE, J.M 77,318,000 86,777,000 98,615,000
BROHI GOTH GULSHAN-E-MAYMAR
KARACHI
_______________________________________________________________________________

Muzammil AhSon
720

KQ2241 SHAHEED ZULFIQAR ALI BHUTTO GOVERNMENT

BOYS DEGREE COLLEGE,
SECTOR 16-E ORANGI TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,601,000 27,396,000 61,229,000

A011 TOTAL PAY 72 72 40,261,000 15,201,000 44,866,000

A011-1 TOTAL PAY OF OFFICERS 37 37 31,995,000 12,258,000 35,195,000

A01101 Total Basic Pay Of Officer 37 37 31,995,000 12,258,000 35,195,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 12,258,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,266,000 2,943,000 9,671,000

A01151 Total Basic Pay Other Staff 35 35 8,266,000 2,943,000 9,671,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 2,943,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
721

KQ2241 SHAHEED ZULFIQAR ALI BHUTTO GOVERNMENT

BOYS DEGREE COLLEGE,
SECTOR 16-E ORANGI TOWN KARACHI

A012 TOTAL ALLOWANCES 11,340,000 12,195,000 16,363,000

A012-1 TOTAL REGULAR ALLOWANCES 11,240,000 12,095,000 16,253,000

A01202 House Rent Allowance 1,173,000 1,483,000 1,483,000

A01203 Conveyance Allowance 803,000 943,000 943,000
A01207 Washing Allowance 3,000 2,000 2,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 423,000 469,000 469,000
A01224 Entertainment Allowance 13,000 13,000 13,000
A0124R Ad-Hoc Relief Allowance-2022 1,361,000 1,430,000 1,361,000
A0124S Differential Allowance 2,921,000 3,068,000 3,068,000
A0124X Adhoc Relief Allowance 2023 4,645,000 4,877,000
A01270 Others 4,532,000 31,000 4,026,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,992,000 1,461,000 2,140,000

A032 TOTAL COMMUNICATIONS 128,000 128,000 134,000

A03202 Telephone and Trunk call 28,000 28,000 29,000

A03204 Electronic Communication 100,000 100,000 105,000

A033 TOTAL UTILITIES 764,000 233,000 841,000

A03301 Gas 155,000 155,000 171,000

A03302 Water 78,000 78,000 86,000
A03303 Electricity 531,000 584,000

A039 TOTAL GENERAL 1,100,000 1,100,000 1,165,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000

Muzammil AhSon
722

KQ2241 SHAHEED ZULFIQAR ALI BHUTTO GOVERNMENT

BOYS DEGREE COLLEGE,
SECTOR 16-E ORANGI TOWN KARACHI

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000

A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
SHAHEED ZULFIQAR ALI BHUTTO GOVERNMENT 54,143,000 29,407,000 63,947,000
BOYS DEGREE COLLEGE,
SECTOR 16-E ORANGI TOWN KARACHI
_______________________________________________________________________________

Muzammil AhSon
723

KQ2242 GOVERNMENT BOYS DEGREE COLLEGE KMC STORE

NISHTAR ROAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,746,000 57,379,000 77,307,000

A011 TOTAL PAY 73 73 41,781,000 31,584,000 46,554,000

A011-1 TOTAL PAY OF OFFICERS 38 38 33,410,000 21,138,000 36,760,000

A01101 Total Basic Pay Of Officer 38 38 33,323,000 21,039,000 36,656,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 21,039,000 468,000

A01102 Personal pay 87,000 99,000 104,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,371,000 10,446,000 9,794,000

A01151 Total Basic Pay Other Staff 35 35 8,371,000 10,446,000 9,794,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 10,446,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
724

KQ2242 GOVERNMENT BOYS DEGREE COLLEGE KMC STORE

NISHTAR ROAD KARACHI

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A012 TOTAL ALLOWANCES 20,965,000 25,795,000 30,753,000

A012-1 TOTAL REGULAR ALLOWANCES 20,865,000 25,437,000 30,643,000

A01202 House Rent Allowance 2,775,000 2,752,000 2,752,000

A01203 Conveyance Allowance 1,914,000 1,776,000 1,776,000
A01207 Washing Allowance 11,000 11,000 11,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 1,163,000 1,065,000 1,065,000
A01224 Entertainment Allowance 25,000 42,000 42,000
A0124R Ad-Hoc Relief Allowance-2022 3,587,000 3,023,000 3,587,000
A0124S Differential Allowance 7,758,000 6,554,000 6,554,000
A0124X Adhoc Relief Allowance 2023 9,888,000 10,382,000
A01270 Others 3,587,000 281,000 4,429,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 358,000 110,000

A01274 Medical Charges 100,000 358,000 110,000

A03 TOTAL OPERATING EXPENSES 2,388,000 1,845,000 2,568,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 791,000 248,000 870,000

A03301 Gas 165,000 165,000 182,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 543,000 597,000

Muzammil AhSon
725

KQ2242 GOVERNMENT BOYS DEGREE COLLEGE KMC STORE

NISHTAR ROAD KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,510,000 1,510,000 1,608,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,200,000 1,200,000 1,260,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE KMC STORE 66,334,000 60,424,000 81,135,000
NISHTAR ROAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
726

KQ2243 GOVERNMENT GIRLS DEGREE COLLEGE, PAK

COLONY, ASIFABAD SITE TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,977,000 31,815,000 62,901,000

A011 TOTAL PAY 72 72 40,261,000 17,661,000 44,866,000

A011-1 TOTAL PAY OF OFFICERS 37 37 31,995,000 11,051,000 35,195,000

A01101 Total Basic Pay Of Officer 37 37 31,995,000 11,051,000 35,195,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 11,051,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,266,000 6,610,000 9,671,000

A01151 Total Basic Pay Other Staff 35 35 8,266,000 6,610,000 9,671,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,610,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
727

KQ2243 GOVERNMENT GIRLS DEGREE COLLEGE, PAK

COLONY, ASIFABAD SITE TOWN KARACHI

A012 TOTAL ALLOWANCES 9,716,000 14,154,000 18,035,000

A012-1 TOTAL REGULAR ALLOWANCES 9,614,000 14,053,000 17,923,000

A01202 House Rent Allowance 1,082,000 1,639,000 1,639,000

A01203 Conveyance Allowance 887,000 1,104,000 1,104,000
A0120D Integrated Allowance 56,000 58,000 58,000
A01217 Medical Allowance 426,000 600,000 600,000
A01224 Entertainment Allowance 1,000 15,000 15,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 1,248,000 1,660,000 1,248,000
A0124S Differential Allowance 2,717,000 3,574,000 3,574,000
A0124X Adhoc Relief Allowance 2023 5,324,000 5,590,000
A01270 Others 3,153,000 10,000 4,026,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,882,000 1,282,000 2,019,000

A032 TOTAL COMMUNICATIONS 99,000 99,000 103,000

A03202 Telephone and Trunk call 62,000 62,000 65,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 753,000 153,000 828,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 600,000 660,000

Muzammil AhSon
728

KQ2243 GOVERNMENT GIRLS DEGREE COLLEGE, PAK

COLONY, ASIFABAD SITE TOWN KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,010,000 1,010,000 1,068,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE, PAK 52,259,000 33,497,000 65,340,000
COLONY, ASIFABAD SITE TOWN KARACHI
_______________________________________________________________________________

Muzammil AhSon
729

KQ2244 GOVERNMENTT DEGREE GIRLS COLLEGE GREEN

BELT MEHMOODABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,137,000 51,805,000 66,181,000

A011 TOTAL PAY 57 57 35,738,000 28,775,000 39,642,000

A011-1 TOTAL PAY OF OFFICERS 36 36 30,889,000 24,966,000 33,978,000

A01101 Total Basic Pay Of Officer 36 36 30,889,000 24,966,000 33,978,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 24,966,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 4,849,000 3,809,000 5,664,000

A01151 Total Basic Pay Other Staff 21 21 4,796,000 3,801,000 5,611,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,801,000 398,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-03) 5 5 1,077,000 1,260,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
730

KQ2244 GOVERNMENTT DEGREE GIRLS COLLEGE GREEN

BELT MEHMOODABAD KARACHI

A01152 Personal pay 53,000 8,000 53,000

A012 TOTAL ALLOWANCES 14,399,000 23,030,000 26,539,000

A012-1 TOTAL REGULAR ALLOWANCES 14,299,000 22,930,000 26,429,000

A01201 Senior Post Allowance 9,000 16,000 16,000

A01202 House Rent Allowance 1,987,000 2,708,000 2,708,000
A01203 Conveyance Allowance 1,362,000 1,656,000 1,656,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 714,000 846,000 846,000
A01224 Entertainment Allowance 10,000 37,000 37,000
A01228 Orderly Allowance 174,000 313,000 313,000
A01238 Charge Allowance 3,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,328,000 2,708,000 2,328,000
A0124S Differential Allowance 4,997,000 5,788,000 5,788,000
A0124X Adhoc Relief Allowance 2023 8,702,000 9,137,000
A01270 Others 2,692,000 125,000 3,569,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,466,000 2,194,000 2,644,000

A032 TOTAL COMMUNICATIONS 64,000 64,000 67,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 372,000 100,000 409,000

A03301 Gas 100,000 100,000 110,000

A03303 Electricity 272,000 299,000

Muzammil AhSon
731

KQ2244 GOVERNMENTT DEGREE GIRLS COLLEGE GREEN

BELT MEHMOODABAD KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 2,010,000 2,010,000 2,148,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 800,000 800,000 880,000
A03970 Others 800,000 800,000 840,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

_______________________________________________________________________________
GOVERNMENTT DEGREE GIRLS COLLEGE GREEN 53,603,000 54,999,000 69,875,000
BELT MEHMOODABAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
732

KQ2245 GOVERNMENT GIRLS COLLEGE, METROVILL SITE

KARACHI.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,731,000 25,186,687 47,833,000

A011 TOTAL PAY 53 53 29,998,000 13,896,000 33,393,000

A011-1 TOTAL PAY OF OFFICERS 29 29 24,355,000 9,930,000 26,791,000

A01101 Total Basic Pay Of Officer 29 29 24,355,000 9,930,000 26,791,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 9,930,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,643,000 3,966,000 6,602,000

A01151 Total Basic Pay Other Staff 24 24 5,643,000 3,966,000 6,602,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,966,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-03) 5 5 1,077,000 1,260,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

Muzammil AhSon
733

KQ2245 GOVERNMENT GIRLS COLLEGE, METROVILL SITE

KARACHI.

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A012 TOTAL ALLOWANCES 8,733,000 11,290,687 14,440,000

A012-1 TOTAL REGULAR ALLOWANCES 8,633,000 11,171,000 14,330,000

A01202 House Rent Allowance 1,112,000 1,271,000 1,271,000

A01203 Conveyance Allowance 757,000 828,000 828,000
A0120D Integrated Allowance 45,000 43,000 43,000
A01217 Medical Allowance 458,000 479,000 479,000
A01224 Entertainment Allowance 6,000 14,000 14,000
A0124R Ad-Hoc Relief Allowance-2022 1,295,000 1,325,000 1,295,000
A0124S Differential Allowance 2,807,000 2,868,000 2,868,000
A0124X Adhoc Relief Allowance 2023 4,316,000 4,532,000
A01270 Others 2,153,000 27,000 3,000,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 119,687 110,000

A01274 Medical Charges 100,000 119,687 110,000

A03 TOTAL OPERATING EXPENSES 2,430,000 1,899,000 2,631,000

A032 TOTAL COMMUNICATIONS 49,000 49,000 51,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,231,000 700,000 1,354,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 500,000 500,000 550,000
A03303 Electricity 531,000 584,000

A039 TOTAL GENERAL 1,150,000 1,150,000 1,226,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000

Muzammil AhSon
734

KQ2245 GOVERNMENT GIRLS COLLEGE, METROVILL SITE

KARACHI.

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000

A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE, METROVILL SITE 41,761,000 27,685,687 51,094,000
KARACHI.
_______________________________________________________________________________

Muzammil AhSon
735

KQ2246 GOVERNMENT DEGREE GIRLS COLLEGE, 7C

ORANGI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,870,000 26,904,000 49,388,000

A011 TOTAL PAY 54 54 30,118,000 14,711,000 33,546,000

A011-1 TOTAL PAY OF OFFICERS 29 29 24,176,000 9,130,000 26,594,000

A01101 Total Basic Pay Of Officer 29 29 24,176,000 9,130,000 26,594,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 9,130,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 25 25 5,942,000 5,581,000 6,952,000

A01151 Total Basic Pay Other Staff 25 25 5,942,000 5,581,000 6,952,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,581,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-03) 5 5 1,077,000 1,260,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
736

KQ2246 GOVERNMENT DEGREE GIRLS COLLEGE, 7C

ORANGI KARACHI

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A012 TOTAL ALLOWANCES 11,752,000 12,193,000 15,842,000

A012-1 TOTAL REGULAR ALLOWANCES 11,650,000 12,093,000 15,730,000

A01202 House Rent Allowance 1,492,000 1,335,000 1,335,000

A01203 Conveyance Allowance 1,125,000 991,000 991,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 45,000 29,000 29,000
A01217 Medical Allowance 612,000 546,000 546,000
A01224 Entertainment Allowance 4,000 7,000 7,000
A01226 Computer Allowance 3,000 3,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 1,850,000 1,397,000 1,850,000
A0124S Differential Allowance 4,016,000 3,040,000 3,040,000
A0124X Adhoc Relief Allowance 2023 4,632,000 4,864,000
A01270 Others 2,475,000 63,000 3,012,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,386,000 1,283,000 1,472,000

A032 TOTAL COMMUNICATIONS 53,000 53,000 56,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 43,000 43,000 45,000

A033 TOTAL UTILITIES 203,000 100,000 223,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 103,000 113,000

Muzammil AhSon
737

KQ2246 GOVERNMENT DEGREE GIRLS COLLEGE, 7C

ORANGI KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,173,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE, 7C 43,806,000 28,737,000 51,438,000
ORANGI KARACHI
_______________________________________________________________________________

Muzammil AhSon
738

KQ2247 GOVERNMENT DEGREE GIRLS COLLEGE,

GULISTAN JOHAR SCHEME 36 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,158,000 78,042,000 82,059,000

A011 TOTAL PAY 62 62 38,184,000 43,378,000 42,398,000

A011-1 TOTAL PAY OF OFFICERS 38 38 32,541,000 37,708,000 35,796,000

A01101 Total Basic Pay Of Officer 38 38 32,541,000 37,708,000 35,796,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 37,708,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,643,000 5,670,000 6,602,000

A01151 Total Basic Pay Other Staff 24 24 5,643,000 5,670,000 6,602,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,670,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-03) 5 5 1,077,000 1,260,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

Muzammil AhSon
739

KQ2247 GOVERNMENT DEGREE GIRLS COLLEGE,

GULISTAN JOHAR SCHEME 36 KARACHI

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A012 TOTAL ALLOWANCES 23,974,000 34,664,000 39,661,000

A012-1 TOTAL REGULAR ALLOWANCES 23,868,000 34,563,000 39,545,000

A01201 Senior Post Allowance 15,000 16,000 16,000

A01202 House Rent Allowance 3,423,000 4,235,000 4,235,000
A01203 Conveyance Allowance 2,271,000 2,561,000 2,561,000
A01207 Washing Allowance 5,000 4,000 4,000
A0120D Integrated Allowance 45,000 34,000 34,000
A01217 Medical Allowance 1,104,000 1,200,000 1,200,000
A01224 Entertainment Allowance 23,000 48,000 48,000
A01228 Orderly Allowance 340,000 313,000 313,000
A0124R Ad-Hoc Relief Allowance-2022 4,008,000 4,112,000 4,008,000
A0124S Differential Allowance 8,558,000 8,789,000 8,789,000
A0124X Adhoc Relief Allowance 2023 13,126,000 13,782,000
A01270 Others 4,076,000 125,000 4,555,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 106,000 101,000 116,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 4,000 4,000
A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 1,787,000 1,654,000 1,908,000

A032 TOTAL COMMUNICATIONS 24,000 24,000 26,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 183,000 50,000 201,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 133,000 146,000

Muzammil AhSon
740

KQ2247 GOVERNMENT DEGREE GIRLS COLLEGE,

GULISTAN JOHAR SCHEME 36 KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,560,000 1,560,000 1,661,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 650,000 650,000 683,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000

A052 TOTAL GRANTS-DOMESTIC 1,200,000

A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,150,000 1,150,000 1,208,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 250,000 250,000 263,000

A13701 Hardware 250,000 250,000 263,000

Muzammil AhSon
741

KQ2247 GOVERNMENT DEGREE GIRLS COLLEGE,

GULISTAN JOHAR SCHEME 36 KARACHI

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE, 65,095,000 82,046,000 85,175,000
GULISTAN JOHAR SCHEME 36 KARACHI
_______________________________________________________________________________

Muzammil AhSon
742

KQ2248 GOVERNMENT DEGREE BOYS COLLEGE, GULISTAN

JOHAR SCHEME 36 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,446,000 94,121,040 92,163,000

A011 TOTAL PAY 65 65 40,661,000 52,811,000 45,142,000

A011-1 TOTAL PAY OF OFFICERS 40 40 34,737,000 46,337,000 38,211,000

A01101 Total Basic Pay Of Officer 40 40 34,730,000 46,330,000 38,204,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 46,330,000 468,000

A01102 Personal pay 7,000 7,000 7,000

A011-2 TOTAL PAY OF OTHER STAFF 25 25 5,924,000 6,474,000 6,931,000

A01151 Total Basic Pay Other Staff 25 25 5,924,000 6,474,000 6,931,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,474,000 398,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-03) 5 5 1,077,000 1,260,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

Muzammil AhSon
743

KQ2248 GOVERNMENT DEGREE BOYS COLLEGE, GULISTAN

JOHAR SCHEME 36 KARACHI

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A012 TOTAL ALLOWANCES 26,785,000 41,310,040 47,021,000

A012-1 TOTAL REGULAR ALLOWANCES 26,683,000 41,059,000 46,909,000

A01201 Senior Post Allowance 1,000 1,000

A01202 House Rent Allowance 3,728,000 4,762,000 4,762,000
A01203 Conveyance Allowance 2,411,000 2,775,000 2,775,000
A01207 Washing Allowance 14,000 6,000 6,000
A0120D Integrated Allowance 11,000 23,000 23,000
A01217 Medical Allowance 1,263,000 1,493,000 1,493,000
A01224 Entertainment Allowance 27,000 63,000 63,000
A01228 Orderly Allowance 24,000 24,000
A0122N Special Conveyance Allowance 25,000 100,000 100,000
to Disbaled Employees
A01238 Charge Allowance 8,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 4,637,000 5,015,000 4,637,000
A0124S Differential Allowance 9,891,000 10,697,000 10,697,000
A0124X Adhoc Relief Allowance 2023 15,983,000 16,782,000
A01270 Others 4,668,000 116,000 5,545,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 251,040 112,000

A01274 Medical Charges 100,000 251,040 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,758,000 1,664,000 1,883,000

A032 TOTAL COMMUNICATIONS 79,000 79,000 83,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 199,000 105,000 219,000

Muzammil AhSon
744

KQ2248 GOVERNMENT DEGREE BOYS COLLEGE, GULISTAN

JOHAR SCHEME 36 KARACHI

A03301 Gas 50,000 50,000 55,000

A03302 Water 55,000 55,000 61,000
A03303 Electricity 94,000 103,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,460,000 1,460,000 1,561,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 963,000 963,000 1,011,000

A131 TOTAL MACHINERY AND 463,000 463,000 486,000

EQUIPMENT

A13101 Machinery and Equipment 463,000 463,000 486,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE, GULISTAN 70,167,000 96,748,040 95,057,000
JOHAR SCHEME 36 KARACHI
_______________________________________________________________________________

Muzammil AhSon
745

KQ2249 GOVERNMENT DEGREE BOYS COLLEGE, JOGI MOR

QUAIDABA LANDHI KARACHI.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,503,000 54,168,000 65,799,000

A011 TOTAL PAY 58 58 33,776,000 30,300,000 37,548,000

A011-1 TOTAL PAY OF OFFICERS 34 34 28,133,000 25,020,000 30,946,000

A01101 Total Basic Pay Of Officer 34 34 28,120,000 25,020,000 30,933,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 25,020,000 468,000

A01102 Personal pay 13,000 13,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,643,000 5,280,000 6,602,000

A01151 Total Basic Pay Other Staff 24 24 5,643,000 5,280,000 6,602,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,280,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-03) 5 5 1,077,000 1,260,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
746

KQ2249 GOVERNMENT DEGREE BOYS COLLEGE, JOGI MOR

QUAIDABA LANDHI KARACHI.

A012 TOTAL ALLOWANCES 19,727,000 23,868,000 28,251,000

A012-1 TOTAL REGULAR ALLOWANCES 19,527,000 23,668,000 28,031,000

A01202 House Rent Allowance 2,707,000 2,679,000 2,679,000

A01203 Conveyance Allowance 1,811,000 1,647,000 1,647,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01216 Qualification Allowance 219,000 219,000
A01217 Medical Allowance 941,000 865,000 865,000
A01224 Entertainment Allowance 14,000 25,000 25,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,308,000 2,846,000 3,308,000
A0124S Differential Allowance 7,088,000 6,105,000 6,105,000
A0124X Adhoc Relief Allowance 2023 9,242,000 9,704,000
A01270 Others 3,361,000 156,000 3,376,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 200,000 200,000 220,000

A01274 Medical Charges 200,000 200,000 220,000

A03 TOTAL OPERATING EXPENSES 2,374,000 1,700,000 2,542,000

A032 TOTAL COMMUNICATIONS 50,000 50,000 53,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 674,000 741,000

A03303 Electricity 674,000 741,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

Muzammil AhSon
747

KQ2249 GOVERNMENT DEGREE BOYS COLLEGE, JOGI MOR

QUAIDABA LANDHI KARACHI.

A03808 Conveyance Charges 100,000 100,000 100,000

A039 TOTAL GENERAL 1,550,000 1,550,000 1,648,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A09 TOTAL PHYSICAL ASSETS 2,098,000 2,098,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

03C Three Computers with all Accessories 672,000
1 Hardware 672,000

A096 TOTAL PURCHASE OF PLANT & 1,426,000 1,426,000

MACHINERY

A09601 Plant and Machinery 1,426,000 1,426,000

1 Purchase of Plant and Machinery 1,426,000
111 Two Water Dispensers 64,000
116 Ten Ceiling Fans 90,000
3SA Three A/C Split 1.5 Ton 303,000
47 Two Water Coolers 144,000
B21 One Multimedia Projector 450,000
P81 One Photocopier Machine 375,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,315,000 1,315,000 1,381,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

Muzammil AhSon
748

KQ2249 GOVERNMENT DEGREE BOYS COLLEGE, JOGI MOR

QUAIDABA LANDHI KARACHI.

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 315,000 315,000 331,000

A13701 Hardware 315,000 315,000 331,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE, JOGI MOR 59,290,000 59,281,000 69,722,000
QUAIDABA LANDHI KARACHI.
_______________________________________________________________________________

Muzammil AhSon
749

KQ2250 GOVERNMENT DEGREE GIRLS COLLEGE, SECTOR

34/2 KORANGI 1/2 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,861,000 33,785,145 60,324,000

A011 TOTAL PAY 69 69 36,954,000 18,229,000 41,219,000

A011-1 TOTAL PAY OF OFFICERS 35 35 28,802,000 10,352,000 31,683,000

A01101 Total Basic Pay Of Officer 35 35 28,802,000 10,352,000 31,683,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 10,352,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,152,000 7,877,000 9,536,000

A01151 Total Basic Pay Other Staff 34 34 8,141,000 7,877,000 9,525,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,877,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

Muzammil AhSon
750

KQ2250 GOVERNMENT DEGREE GIRLS COLLEGE, SECTOR

34/2 KORANGI 1/2 KARACHI

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 11,000 11,000

A012 TOTAL ALLOWANCES 10,907,000 15,556,145 19,105,000

A012-1 TOTAL REGULAR ALLOWANCES 10,807,000 15,106,000 18,995,000

A01202 House Rent Allowance 1,428,000 1,678,000 1,678,000

A01203 Conveyance Allowance 1,095,000 1,256,000 1,256,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 618,000 649,000 649,000
A01224 Entertainment Allowance 5,000 7,000 7,000
A01238 Charge Allowance 1,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,677,000 1,740,000 1,677,000
A0124S Differential Allowance 3,669,000 3,798,000 3,798,000
A0124X Adhoc Relief Allowance 2023 5,887,000 6,181,000
A01270 Others 2,267,000 36,000 3,694,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 450,145 110,000

A01274 Medical Charges 100,000 450,145 110,000

A03 TOTAL OPERATING EXPENSES 2,053,000 1,908,000 2,180,000

A032 TOTAL COMMUNICATIONS 159,000 159,000 167,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 47,000 47,000 49,000
A03204 Electronic Communication 100,000 100,000 105,000

A033 TOTAL UTILITIES 388,000 243,000 427,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 173,000 173,000 190,000
A03303 Electricity 145,000 160,000

Muzammil AhSon
751

KQ2250 GOVERNMENT DEGREE GIRLS COLLEGE, SECTOR

34/2 KORANGI 1/2 KARACHI

A038 TOTAL TRAVEL & 56,000 56,000 56,000

TRANSPORTATION

A03808 Conveyance Charges 56,000 56,000 56,000

A039 TOTAL GENERAL 1,450,000 1,450,000 1,530,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE, SECTOR 51,014,000 36,793,145 63,659,000
34/2 KORANGI 1/2 KARACHI
_______________________________________________________________________________

Muzammil AhSon
752

KQ2251 GOVERNMENT GIRLS COLLEGE PLOT-22, 37/C

LANDHI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,644,000 48,361,000 69,334,000

A011 TOTAL PAY 71 71 39,109,000 26,365,000 43,590,000

A011-1 TOTAL PAY OF OFFICERS 37 37 30,991,000 18,302,000 34,091,000

A01101 Total Basic Pay Of Officer 37 37 30,991,000 18,302,000 34,091,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 18,302,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,118,000 8,063,000 9,499,000

A01151 Total Basic Pay Other Staff 34 34 8,071,000 8,010,000 9,443,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 8,010,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

Muzammil AhSon
753

KQ2251 GOVERNMENT GIRLS COLLEGE PLOT-22, 37/C

LANDHI KARACHI

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 47,000 53,000 56,000

A012 TOTAL ALLOWANCES 14,535,000 21,996,000 25,744,000

A012-1 TOTAL REGULAR ALLOWANCES 14,433,000 21,895,000 25,632,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 1,988,000 2,518,000 2,518,000
A01203 Conveyance Allowance 1,320,000 1,585,000 1,585,000
A01207 Washing Allowance 7,000 8,000 8,000
A0120D Integrated Allowance 68,000 61,000 61,000
A01217 Medical Allowance 766,000 873,000 873,000
A01224 Entertainment Allowance 23,000 35,000 35,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,281,000 2,511,000 2,281,000
A0124S Differential Allowance 4,946,000 5,432,000 5,432,000
A0124X Adhoc Relief Allowance 2023 8,187,000 8,596,000
A01270 Others 2,705,000 348,000 3,906,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,227,000 1,855,000 2,382,000

A032 TOTAL COMMUNICATIONS 84,000 84,000 88,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 26,000 26,000 27,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 524,000 152,000 576,000

A03301 Gas 50,000 50,000 55,000

Muzammil AhSon
754

KQ2251 GOVERNMENT GIRLS COLLEGE PLOT-22, 37/C

LANDHI KARACHI

A03302 Water 102,000 102,000 112,000

A03303 Electricity 372,000 409,000

A038 TOTAL TRAVEL & 69,000 69,000 69,000

TRANSPORTATION

A03808 Conveyance Charges 69,000 69,000 69,000

A039 TOTAL GENERAL 1,550,000 1,550,000 1,649,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,250,000 1,250,000 1,313,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 250,000 250,000 263,000

A13701 Hardware 250,000 250,000 263,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE PLOT-22, 37/C 57,121,000 51,466,000 73,029,000
LANDHI KARACHI
_______________________________________________________________________________

Muzammil AhSon
755

KQ2252 GOVERNMENT DEGREE BOYS COLLEGE BALDIA

TO HUB RIVER KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,919,000 47,074,000 63,250,000

A011 TOTAL PAY 67 67 34,179,000 25,937,000 38,164,000

A011-1 TOTAL PAY OF OFFICERS 33 33 26,146,000 18,777,000 28,762,000

A01101 Total Basic Pay Of Officer 33 33 26,146,000 18,777,000 28,762,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 18,777,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,033,000 7,160,000 9,402,000

A01151 Total Basic Pay Other Staff 34 34 8,018,000 7,140,000 9,381,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,140,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 15,000 20,000 21,000

Muzammil AhSon
756

KQ2252 GOVERNMENT DEGREE BOYS COLLEGE BALDIA

TO HUB RIVER KARACHI

A012 TOTAL ALLOWANCES 16,740,000 21,137,000 25,086,000

A012-1 TOTAL REGULAR ALLOWANCES 16,640,000 21,037,000 24,976,000

A01202 House Rent Allowance 2,402,000 2,434,000 2,434,000

A01203 Conveyance Allowance 1,699,000 1,704,000 1,704,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 79,000 71,000 71,000
A01216 Qualification Allowance 63,000 63,000
A01217 Medical Allowance 857,000 839,000 839,000
A01224 Entertainment Allowance 13,000 7,000 7,000
A01238 Charge Allowance 8,000 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 2,768,000 2,428,000 2,768,000
A0124S Differential Allowance 5,959,000 5,239,000 5,239,000
A0124X Adhoc Relief Allowance 2023 8,028,000 8,429,000
A01270 Others 2,788,000 281,000 3,416,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,960,000 1,500,000 2,100,000

A032 TOTAL COMMUNICATIONS 52,000 52,000 54,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 718,000 258,000 790,000

A03301 Gas 129,000 129,000 142,000

A03302 Water 129,000 129,000 142,000
A03303 Electricity 460,000 506,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
757

KQ2252 GOVERNMENT DEGREE BOYS COLLEGE BALDIA

TO HUB RIVER KARACHI

A039 TOTAL GENERAL 1,170,000 1,170,000 1,236,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 50,000 50,000 53,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE BALDIA 53,479,000 49,174,000 65,980,000
TO HUB RIVER KARACHI
_______________________________________________________________________________

Muzammil AhSon
758

KQ2253 GOVERNMENT DEGREE GIRLS COLLEGE LANDHI T

INDUSTRIAL AREA KARACHI.

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,369,000 26,660,000 42,809,000

A011 TOTAL PAY 43 43 24,942,000 14,666,000 27,738,000

A011-1 TOTAL PAY OF OFFICERS 25 25 20,624,000 9,900,000 22,686,000

A01101 Total Basic Pay Of Officer 25 25 20,624,000 9,900,000 22,686,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 9,900,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 4,318,000 4,766,000 5,052,000

A01151 Total Basic Pay Other Staff 18 18 4,318,000 4,766,000 5,052,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,766,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A012 TOTAL ALLOWANCES 10,427,000 11,994,000 15,071,000

A012-1 TOTAL REGULAR ALLOWANCES 10,327,000 11,894,000 14,961,000

A01202 House Rent Allowance 1,423,000 1,339,000 1,339,000

Muzammil AhSon
759

KQ2253 GOVERNMENT DEGREE GIRLS COLLEGE LANDHI T

INDUSTRIAL AREA KARACHI.

A01203 Conveyance Allowance 1,002,000 973,000 973,000

A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 41,000 34,000 34,000
A01217 Medical Allowance 542,000 494,000 494,000
A01224 Entertainment Allowance 13,000 7,000 7,000
A01238 Charge Allowance 8,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,692,000 1,417,000 1,692,000
A0124S Differential Allowance 3,650,000 3,055,000 3,055,000
A0124X Adhoc Relief Allowance 2023 4,573,000 4,802,000
A01270 Others 1,955,000 2,563,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,345,000 1,105,000 1,434,000

A032 TOTAL COMMUNICATIONS 105,000 105,000 110,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 49,000 49,000 51,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 16,000 16,000 17,000

A033 TOTAL UTILITIES 310,000 70,000 341,000

A03301 Gas 70,000 70,000 77,000

A03303 Electricity 240,000 264,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000

Muzammil AhSon
760

KQ2253 GOVERNMENT DEGREE GIRLS COLLEGE LANDHI T

INDUSTRIAL AREA KARACHI.

A03905 Newspapers Periodicals and Books 150,000 150,000 158,000

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE LANDHI T 37,464,000 28,515,000 45,031,000
INDUSTRIAL AREA KARACHI.
_______________________________________________________________________________

Muzammil AhSon
761

KQ2254 GOVERNMENT DEGREE GIRLS COLLEGE AT KMC

LIAQUATABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,758,000 34,104,401 49,769,000

A011 TOTAL PAY 56 56 28,397,000 18,839,000 31,764,000

A011-1 TOTAL PAY OF OFFICERS 24 24 20,946,000 12,631,000 23,041,000

A01101 Total Basic Pay Of Officer 24 24 20,946,000 12,631,000 23,041,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 12,631,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 7,451,000 6,208,000 8,723,000

A01151 Total Basic Pay Other Staff 32 32 7,448,000 6,200,000 8,715,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,200,000 398,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

Muzammil AhSon
762

KQ2254 GOVERNMENT DEGREE GIRLS COLLEGE AT KMC

LIAQUATABAD KARACHI

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 3,000 8,000 8,000

A012 TOTAL ALLOWANCES 10,361,000 15,265,401 18,005,000

A012-1 TOTAL REGULAR ALLOWANCES 10,261,000 15,098,000 17,895,000

A01202 House Rent Allowance 1,295,000 1,728,000 1,728,000

A01203 Conveyance Allowance 883,000 1,055,000 1,055,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 34,000 31,000 31,000
A01217 Medical Allowance 482,000 551,000 551,000
A01224 Entertainment Allowance 10,000 26,000 26,000
A0122N Special Conveyance Allowance 50,000 100,000 100,000
to Disbaled Employees
A01238 Charge Allowance 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 1,571,000 1,781,000 1,571,000
A0124S Differential Allowance 3,407,000 3,842,000 3,842,000
A0124X Adhoc Relief Allowance 2023 5,851,000 6,144,000
A01270 Others 2,524,000 125,000 2,839,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 167,401 110,000

A01274 Medical Charges 100,000 167,401 110,000

A03 TOTAL OPERATING EXPENSES 1,331,000 1,047,000 1,420,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03202 Telephone and Trunk call 27,000 27,000 28,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 334,000 50,000 367,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 284,000 312,000

Muzammil AhSon
763

KQ2254 GOVERNMENT DEGREE GIRLS COLLEGE AT KMC

LIAQUATABAD KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE AT KMC 40,589,000 35,651,401 51,714,000
LIAQUATABAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
764

KQ2255 GOVERNMENT DEGREE GIRLS COLLEGE,

GULSHAN-E-IQBAL KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,805,000 81,451,000 85,531,000

A011 TOTAL PAY 64 64 39,510,000 45,073,000 43,837,000

A011-1 TOTAL PAY OF OFFICERS 40 40 33,868,000 39,005,000 37,255,000

A01101 Total Basic Pay Of Officer 40 40 33,861,000 39,005,000 37,248,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 39,005,000 468,000

A01102 Personal pay 7,000 7,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,642,000 6,068,000 6,582,000

A01151 Total Basic Pay Other Staff 24 24 5,523,000 5,962,000 6,463,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,962,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 119,000 106,000 119,000

Muzammil AhSon
765

KQ2255 GOVERNMENT DEGREE GIRLS COLLEGE,

GULSHAN-E-IQBAL KARACHI

A012 TOTAL ALLOWANCES 25,295,000 36,378,000 41,694,000

A012-1 TOTAL REGULAR ALLOWANCES 25,195,000 35,819,000 41,125,000

A01202 House Rent Allowance 3,646,000 4,274,000 4,274,000

A01203 Conveyance Allowance 2,292,000 2,637,000 2,637,000
A01207 Washing Allowance 4,000 3,000 3,000
A0120D Integrated Allowance 34,000 44,000 44,000
A01217 Medical Allowance 1,207,000 1,325,000 1,325,000
A01224 Entertainment Allowance 30,000 31,000 31,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 4,363,000 4,342,000 4,363,000
A0124S Differential Allowance 9,317,000 9,263,000 9,263,000
A0124X Adhoc Relief Allowance 2023 13,767,000 14,455,000
A01270 Others 4,294,000 125,000 4,722,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 559,000 569,000

A01274 Medical Charges 100,000 100,000 110,000

A01278 Leave Salary 459,000 459,000

A03 TOTAL OPERATING EXPENSES 2,194,000 2,006,000 2,325,000

A032 TOTAL COMMUNICATIONS 136,000 136,000 143,000

A03202 Telephone and Trunk call 36,000 36,000 38,000

A03204 Electronic Communication 100,000 100,000 105,000

A033 TOTAL UTILITIES 238,000 50,000 262,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 188,000 207,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
766

KQ2255 GOVERNMENT DEGREE GIRLS COLLEGE,

GULSHAN-E-IQBAL KARACHI

A039 TOTAL GENERAL 1,800,000 1,800,000 1,900,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 200,000 200,000 210,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE, 67,999,000 84,457,000 88,906,000
GULSHAN-E-IQBAL KARACHI
_______________________________________________________________________________

Muzammil AhSon
767

KQ2256 GOVERNMENT DEGREE BOYS COLLEGE

GULZAR-E-HIJRI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,970,000 69,238,696 78,106,000

A011 TOTAL PAY 69 69 37,858,000 38,562,000 42,739,000

A011-1 TOTAL PAY OF OFFICERS 36 36 30,138,000 31,181,000 33,705,000

A01101 Total Basic Pay Of Officer 36 36 30,130,000 30,628,000 33,144,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 30,628,000 468,000

A01102 Personal pay 8,000 8,000

A01105 Qualification Pay 553,000 553,000

A011-2 TOTAL PAY OF OTHER STAFF 33 33 7,720,000 7,381,000 9,034,000

A01151 Total Basic Pay Other Staff 33 33 7,720,000 7,381,000 9,034,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,381,000 398,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-03) 6 6 1,293,000 1,513,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
768

KQ2256 GOVERNMENT DEGREE BOYS COLLEGE

GULZAR-E-HIJRI KARACHI

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 26,112,000 30,676,696 35,367,000

A012-1 TOTAL REGULAR ALLOWANCES 26,012,000 30,375,000 35,257,000

A01202 House Rent Allowance 3,730,000 3,484,000 3,484,000

A01203 Conveyance Allowance 2,436,000 2,161,000 2,161,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 68,000 39,000 39,000
A01217 Medical Allowance 1,378,000 1,155,000 1,155,000
A01224 Entertainment Allowance 27,000 41,000 41,000
A0122N Special Conveyance Allowance 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 4,375,000 3,611,000 4,375,000
A0124S Differential Allowance 9,422,000 7,749,000 7,749,000
A0124X Adhoc Relief Allowance 2023 11,622,000 12,203,000
A01270 Others 4,564,000 451,000 3,988,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 301,696 110,000

A01274 Medical Charges 100,000 301,696 110,000

A03 TOTAL OPERATING EXPENSES 2,117,000 1,851,000 2,260,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 74,000

A03202 Telephone and Trunk call 34,000 34,000 36,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
769

KQ2256 GOVERNMENT DEGREE BOYS COLLEGE

GULZAR-E-HIJRI KARACHI

A033 TOTAL UTILITIES 316,000 50,000 348,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 266,000 293,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,610,000 1,610,000 1,718,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 600,000 600,000 630,000

A09 TOTAL PHYSICAL ASSETS 1,637,000 1,637,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

1 Hardware 672,000
T28 Three computer with all accessories 672,000

A096 TOTAL PURCHASE OF PLANT & 765,000 765,000

MACHINERY

A09601 Plant and Machinery 765,000 765,000

01D Two Water Dispensors 64,000
1 Purchase of Plant and Machinery 765,000
797 One Split AC 1.5 Ton 101,000
S70 5 KV solar system 600,000

Muzammil AhSon
770

KQ2256 GOVERNMENT DEGREE BOYS COLLEGE

GULZAR-E-HIJRI KARACHI

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE 68,824,000 73,826,696 81,521,000
GULZAR-E-HIJRI KARACHI
_______________________________________________________________________________

Muzammil AhSon
771

KQ2257 GOVERNMENT DEGREE COLLEGE JANGLE SHAH

KEAMARI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,718,000 43,168,679 56,827,000

A011 TOTAL PAY 65 65 30,312,000 23,791,000 34,001,000

A011-1 TOTAL PAY OF OFFICERS 25 25 20,982,000 16,353,000 23,081,000

A01101 Total Basic Pay Of Officer 25 25 20,982,000 16,353,000 23,081,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

A119 ASSISTANT (BPS-16) 1 1 425,000 16,353,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 40 40 9,330,000 7,438,000 10,920,000

A01151 Total Basic Pay Other Staff 40 40 9,299,000 7,402,000 10,882,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,402,000 796,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L003 LABORATORY ASSISTANT (BPS-07) 8 8 1,724,000 2,017,000

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 5 5 1,046,000 1,224,000

Muzammil AhSon
772

KQ2257 GOVERNMENT DEGREE COLLEGE JANGLE SHAH

KEAMARI KARACHI

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 31,000 36,000 38,000

A012 TOTAL ALLOWANCES 16,406,000 19,377,679 22,826,000

A012-1 TOTAL REGULAR ALLOWANCES 16,306,000 18,939,000 22,716,000

A01202 House Rent Allowance 2,350,000 2,071,000 2,071,000

A01203 Conveyance Allowance 1,507,000 1,378,000 1,378,000
A0120D Integrated Allowance 46,000 55,000 55,000
A01217 Medical Allowance 880,000 797,000 797,000
A01224 Entertainment Allowance 25,000 14,000 14,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,757,000 2,275,000 2,757,000
A0124S Differential Allowance 5,968,000 4,935,000 4,935,000
A0124X Adhoc Relief Allowance 2023 7,308,000 7,673,000
A01270 Others 2,765,000 98,000 3,028,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 438,679 110,000

A01274 Medical Charges 100,000 438,679 110,000

A03 TOTAL OPERATING EXPENSES 2,040,000 1,768,000 2,182,000

A032 TOTAL COMMUNICATIONS 138,000 138,000 145,000

A03202 Telephone and Trunk call 26,000 26,000 27,000

A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 372,000 100,000 409,000

Muzammil AhSon
773

KQ2257 GOVERNMENT DEGREE COLLEGE JANGLE SHAH

KEAMARI KARACHI

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 272,000 299,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,510,000 1,510,000 1,608,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE JANGLE SHAH 49,658,000 45,836,679 59,954,000
KEAMARI KARACHI
_______________________________________________________________________________

Muzammil AhSon
774

KQ2258 GOVERNMENT DEGREE BOYS COLLEGE 5L

NEW KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,689,000 70,090,000 80,053,000

A011 TOTAL PAY 83 83 39,811,000 39,305,000 44,155,000

A011-1 TOTAL PAY OF OFFICERS 34 34 28,766,000 32,012,000 31,643,000

A01101 Total Basic Pay Of Officer 34 34 28,766,000 32,012,000 31,643,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 32,012,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 49 49 11,045,000 7,293,000 12,512,000

A01151 Total Basic Pay Other Staff 49 49 10,967,000 7,230,000 12,434,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,230,000 398,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L003 LABORATORY ASSISTANT (BPS-07) 3 3 646,000 756,000

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 3 3 627,000 734,000

M022 MALHI (BPS-02) 23 23 4,811,000 5,229,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
775

KQ2258 GOVERNMENT DEGREE BOYS COLLEGE 5L

NEW KARACHI

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 78,000 63,000 78,000

A012 TOTAL ALLOWANCES 22,878,000 30,785,000 35,898,000

A012-1 TOTAL REGULAR ALLOWANCES 22,778,000 30,685,000 35,788,000

A01202 House Rent Allowance 3,249,000 3,482,000 3,482,000

A01203 Conveyance Allowance 2,127,000 2,180,000 2,180,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 1,111,000 1,107,000 1,107,000
A01224 Entertainment Allowance 32,000 32,000 32,000
A0122N Special Conveyance Allowance 50,000 100,000 100,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 3,896,000 3,693,000 3,896,000
A0124S Differential Allowance 8,350,000 7,918,000 7,918,000
A0124X Adhoc Relief Allowance 2023 11,967,000 12,565,000
A01270 Others 3,913,000 156,000 4,458,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,166,000 1,830,000 2,324,000

A032 TOTAL COMMUNICATIONS 85,000 85,000 89,000

A03202 Telephone and Trunk call 57,000 57,000 60,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 451,000 115,000 497,000

Muzammil AhSon
776

KQ2258 GOVERNMENT DEGREE BOYS COLLEGE 5L

NEW KARACHI

A03301 Gas 50,000 50,000 55,000

A03302 Water 65,000 65,000 72,000
A03303 Electricity 336,000 370,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,610,000 1,610,000 1,718,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE 5L 65,955,000 73,020,000 83,532,000
NEW KARACHI
_______________________________________________________________________________

Muzammil AhSon
777

KQ2259 GOVERNMENT SHAHEED-E-MILLAT DEGREE GIRLS

COLLEGE KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 78,197,000 82,566,000 96,224,000

A011 TOTAL PAY 82 82 48,362,000 45,938,000 53,763,000

A011-1 TOTAL PAY OF OFFICERS 47 47 40,326,000 37,527,000 44,359,000

A01101 Total Basic Pay Of Officer 47 47 40,326,000 37,527,000 44,359,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 37,527,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,036,000 8,411,000 9,404,000

A01151 Total Basic Pay Other Staff 35 35 8,036,000 8,411,000 9,404,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 8,411,000 796,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-03) 6 6 1,293,000 1,513,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

Muzammil AhSon
778

KQ2259 GOVERNMENT SHAHEED-E-MILLAT DEGREE GIRLS

COLLEGE KARACHI

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 29,835,000 36,628,000 42,461,000

A012-1 TOTAL REGULAR ALLOWANCES 29,735,000 36,528,000 42,351,000

A01201 Senior Post Allowance 19,000 7,000 7,000

A01202 House Rent Allowance 4,177,000 4,118,000 4,118,000
A01203 Conveyance Allowance 2,545,000 2,427,000 2,427,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 45,000 43,000 43,000
A01217 Medical Allowance 1,418,000 1,323,000 1,323,000
A01224 Entertainment Allowance 56,000 51,000 51,000
A01228 Orderly Allowance 378,000 147,000 147,000
A0122N Special Conveyance Allowance 22,000 12,000 12,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 5,082,000 4,385,000 5,082,000
A0124S Differential Allowance 10,859,000 9,397,000 9,397,000
A0124X Adhoc Relief Allowance 2023 14,112,000 14,818,000
A01270 Others 5,124,000 496,000 4,916,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,999,000 1,462,000 2,141,000

A032 TOTAL COMMUNICATIONS 52,000 52,000 54,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000

Muzammil AhSon
779

KQ2259 GOVERNMENT SHAHEED-E-MILLAT DEGREE GIRLS

COLLEGE KARACHI

A033 TOTAL UTILITIES 617,000 80,000 679,000

A03301 Gas 80,000 80,000 88,000

A03303 Electricity 537,000 591,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,310,000 1,310,000 1,388,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 600,000 600,000 630,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

Muzammil AhSon
780

KQ2259 GOVERNMENT SHAHEED-E-MILLAT DEGREE GIRLS

COLLEGE KARACHI

_______________________________________________________________________________
GOVERNMENT SHAHEED-E-MILLAT DEGREE GIRLS 80,996,000 87,228,000 99,205,000
COLLEGE KARACHI
_______________________________________________________________________________

Muzammil AhSon
781

KQ2260 GOVERNMENT INTER SCIENCE, ARTS & COMMERC

COLLEGE LANDHI 36 B KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 37,052,000 38,046,000 47,243,000

A011 TOTAL PAY 47 47 24,561,000 21,100,000 27,357,000

A011-1 TOTAL PAY OF OFFICERS 26 26 19,724,000 16,004,000 21,697,000

A01101 Total Basic Pay Of Officer 26 26 19,724,000 16,004,000 21,697,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 16,004,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 4,837,000 5,096,000 5,660,000

A01151 Total Basic Pay Other Staff 21 21 4,837,000 5,096,000 5,660,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,096,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 12,491,000 16,946,000 19,886,000

Muzammil AhSon
782

KQ2260 GOVERNMENT INTER SCIENCE, ARTS & COMMERC

COLLEGE LANDHI 36 B KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 12,391,000 16,846,000 19,776,000

A01202 House Rent Allowance 1,732,000 1,919,000 1,919,000

A01203 Conveyance Allowance 1,196,000 1,311,000 1,311,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 45,000 37,000 37,000
A01217 Medical Allowance 652,000 661,000 661,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,103,000 2,009,000 2,103,000
A0124S Differential Allowance 4,528,000 4,334,000 4,334,000
A0124X Adhoc Relief Allowance 2023 6,553,000 6,881,000
A01270 Others 2,113,000 2,508,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,931,000 1,788,000 2,066,000

A032 TOTAL COMMUNICATIONS 58,000 58,000 61,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 243,000 100,000 267,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 143,000 157,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,610,000 1,610,000 1,718,000

Muzammil AhSon
783

KQ2260 GOVERNMENT INTER SCIENCE, ARTS & COMMERC

COLLEGE LANDHI 36 B KARACHI

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 600,000 600,000 630,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000

A052 TOTAL GRANTS-DOMESTIC 1,200,000

A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT INTER SCIENCE, ARTS & COMMERC 39,983,000 42,034,000 50,359,000
COLLEGE LANDHI 36 B KARACHI
_______________________________________________________________________________

Muzammil AhSon
784

KQ2261 GOVERNMENT DEGREE COMMERCE COLLEGE

RAZZAQ ABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,336,000 53,249,000 66,436,000

A011 TOTAL PAY 53 53 35,629,000 29,706,000 39,443,000

A011-1 TOTAL PAY OF OFFICERS 38 38 32,069,000 25,953,000 35,276,000

A01101 Total Basic Pay Of Officer 38 38 32,069,000 25,953,000 35,276,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,769,000 14,046,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 25,953,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 15 15 3,560,000 3,753,000 4,167,000

A01151 Total Basic Pay Other Staff 15 15 3,560,000 3,753,000 4,167,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,753,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
785

KQ2261 GOVERNMENT DEGREE COMMERCE COLLEGE

RAZZAQ ABAD KARACHI

A012 TOTAL ALLOWANCES 13,707,000 23,543,000 26,993,000

A012-1 TOTAL REGULAR ALLOWANCES 13,607,000 23,443,000 26,883,000

A01202 House Rent Allowance 1,848,000 2,821,000 2,821,000

A01203 Conveyance Allowance 1,227,000 1,942,000 1,942,000
A0120D Integrated Allowance 34,000 31,000 31,000
A01217 Medical Allowance 668,000 975,000 975,000
A01224 Entertainment Allowance 17,000 21,000 21,000
A0122C Adhoc Relief Allowance - 2015 1,000 1,000
A0122M Adhoc Relief Allowance 2016 5,000 5,000
A0122Y Ad-hoc Relief Allowance 2017 10,000 10,000
A01238 Charge Allowance 8,000 8,000 8,000
A0123G Ad-hoc Relief Allowance-2018 7,000 7,000
A0123P Ad-hoc Relief A 2019 10,000 10,000
A0123X Adhoc Relief Allowance-2020 7,000 7,000
A01244 Adhoc Relief 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 2,198,000 2,772,000 2,198,000
A0124S Differential Allowance 4,712,000 5,919,000 5,919,000
A0124X Adhoc Relief Allowance 2023 8,882,000 9,326,000
A01270 Others 2,895,000 31,000 3,601,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,246,000 2,037,000 2,396,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03202 Telephone and Trunk call 27,000 27,000 28,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 373,000 164,000 410,000

A03301 Gas 114,000 114,000 125,000

Muzammil AhSon
786

KQ2261 GOVERNMENT DEGREE COMMERCE COLLEGE

RAZZAQ ABAD KARACHI

A03302 Water 50,000 50,000 55,000

A03303 Electricity 209,000 230,000

A038 TOTAL TRAVEL & 56,000 56,000 56,000

TRANSPORTATION

A03808 Conveyance Charges 56,000 56,000 56,000

A039 TOTAL GENERAL 1,750,000 1,750,000 1,860,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT DEGREE COMMERCE COLLEGE 52,582,000 56,286,000 69,882,000
RAZZAQ ABAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
787

KQ2262 GOVERNMENT DEGREE GIRLS COLLEGE SECTOR

1 NORTH KARACHI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,806,000 51,963,000 67,618,000

A011 TOTAL PAY 61 61 36,914,000 28,890,000 40,983,000

A011-1 TOTAL PAY OF OFFICERS 38 38 31,537,000 24,209,000 34,691,000

A01101 Total Basic Pay Of Officer 38 38 31,537,000 24,209,000 34,691,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 24,209,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 23 23 5,377,000 4,681,000 6,292,000

A01151 Total Basic Pay Other Staff 23 23 5,377,000 4,681,000 6,292,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 4,681,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

Muzammil AhSon
788

KQ2262 GOVERNMENT DEGREE GIRLS COLLEGE SECTOR

1 NORTH KARACHI KARACHI

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 13,892,000 23,073,000 26,635,000

A012-1 TOTAL REGULAR ALLOWANCES 13,792,000 22,973,000 26,525,000

A01201 Senior Post Allowance 11,000 11,000

A01202 House Rent Allowance 1,916,000 2,658,000 2,658,000
A01203 Conveyance Allowance 1,424,000 1,688,000 1,688,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 34,000 26,000 26,000
A01217 Medical Allowance 669,000 821,000 821,000
A01224 Entertainment Allowance 2,000 27,000 27,000
A01228 Orderly Allowance 223,000 223,000
A0122N Special Conveyance Allowance 16,000 16,000
to Disbaled Employees
A01238 Charge Allowance 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 2,274,000 2,743,000 2,274,000
A0124S Differential Allowance 4,884,000 5,863,000 5,863,000
A0124X Adhoc Relief Allowance 2023 8,782,000 9,221,000
A01270 Others 2,572,000 125,000 3,691,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,838,000 1,395,000 1,962,000

A032 TOTAL COMMUNICATIONS 65,000 65,000 67,000

A03202 Telephone and Trunk call 28,000 28,000 29,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 543,000 100,000 597,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 443,000 487,000

Muzammil AhSon
789

KQ2262 GOVERNMENT DEGREE GIRLS COLLEGE SECTOR

1 NORTH KARACHI KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,210,000 1,210,000 1,278,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE SECTOR 53,194,000 53,908,000 70,158,000
1 NORTH KARACHI KARACHI
_______________________________________________________________________________

Muzammil AhSon
790

KQ2263 GGOVERNMENT DEGREE COLLEGE (COMMERCE )

FOR WOMEN SECTOR C-1 MALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 34,024,000 29,157,000 43,699,000

A011 TOTAL PAY 40 40 25,422,000 16,251,000 28,157,000

A011-1 TOTAL PAY OF OFFICERS 28 28 22,669,000 12,870,000 24,935,000

A01101 Total Basic Pay Of Officer 28 28 22,669,000 12,870,000 24,935,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 12,870,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,753,000 3,381,000 3,222,000

A01151 Total Basic Pay Other Staff 12 12 2,753,000 3,381,000 3,222,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,381,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 8,602,000 12,906,000 15,542,000

A012-1 TOTAL REGULAR ALLOWANCES 8,502,000 12,806,000 15,432,000

A01202 House Rent Allowance 1,066,000 1,512,000 1,512,000

Muzammil AhSon
791

KQ2263 GGOVERNMENT DEGREE COLLEGE (COMMERCE )

FOR WOMEN SECTOR C-1 MALIR KARACHI

A01203 Conveyance Allowance 806,000 993,000 993,000

A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 385,000 466,000 466,000
A01224 Entertainment Allowance 13,000 13,000
A0124R Ad-Hoc Relief Allowance-2022 1,285,000 1,530,000 1,285,000
A0124S Differential Allowance 2,762,000 3,278,000 3,278,000
A0124X Adhoc Relief Allowance 2023 4,985,000 5,234,000
A01270 Others 2,169,000 2,622,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,552,000 2,016,000 2,747,000

A032 TOTAL COMMUNICATIONS 92,000 92,000 96,000

A03202 Telephone and Trunk call 47,000 47,000 49,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 930,000 394,000 1,023,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 94,000 94,000 103,000
A03303 Electricity 536,000 590,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,510,000 1,510,000 1,608,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000

Muzammil AhSon
792

KQ2263 GGOVERNMENT DEGREE COLLEGE (COMMERCE )

FOR WOMEN SECTOR C-1 MALIR KARACHI

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000

A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,300,000 1,300,000 1,365,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GGOVERNMENT DEGREE COLLEGE (COMMERCE ) 37,876,000 32,473,000 47,811,000
FOR WOMEN SECTOR C-1 MALIR KARACHI
_______________________________________________________________________________

Muzammil AhSon
793

KQ2264 GOVERNMENT DEGREE GIRLS COLLEGE LINES

AREA KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 45,374,000 48,705,000 59,771,000

A011 TOTAL PAY 63 63 31,178,000 27,129,000 34,880,000

A011-1 TOTAL PAY OF OFFICERS 28 28 22,850,000 20,526,000 25,134,000

A01101 Total Basic Pay Of Officer 28 28 22,850,000 20,526,000 25,134,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 9,043,000 9,947,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 20,526,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,328,000 6,603,000 9,746,000

A01151 Total Basic Pay Other Staff 35 35 8,328,000 6,603,000 9,746,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 6,603,000 1,195,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-03) 6 6 1,293,000 1,513,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 3 3 627,000 734,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
794

KQ2264 GOVERNMENT DEGREE GIRLS COLLEGE LINES

AREA KARACHI

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 14,196,000 21,576,000 24,891,000

A012-1 TOTAL REGULAR ALLOWANCES 14,094,000 21,476,000 24,779,000

A01202 House Rent Allowance 2,024,000 2,532,000 2,532,000

A01203 Conveyance Allowance 1,374,000 1,627,000 1,627,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 37,000 23,000 23,000
A01217 Medical Allowance 722,000 810,000 810,000
A01224 Entertainment Allowance 20,000 25,000 25,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 2,348,000 2,577,000 2,348,000
A0124S Differential Allowance 5,074,000 5,546,000 5,546,000
A0124X Adhoc Relief Allowance 2023 8,274,000 8,688,000
A01270 Others 2,456,000 3,118,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,642,000 1,642,000 1,751,000

A032 TOTAL COMMUNICATIONS 62,000 62,000 65,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 28,000 28,000 29,000

Muzammil AhSon
795

KQ2264 GOVERNMENT DEGREE GIRLS COLLEGE LINES

AREA KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,560,000 1,560,000 1,666,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 550,000 550,000 578,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE LINES 47,916,000 51,247,000 62,467,000
AREA KARACHI
_______________________________________________________________________________

Muzammil AhSon
796

KQ2265 GOVERNMENT DEGREE BOYS COLLEGE SURJANI

TOWN KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,790,000 46,673,000 64,652,000

A011 TOTAL PAY 66 66 35,518,000 25,675,000 39,636,000

A011-1 TOTAL PAY OF OFFICERS 32 32 27,507,000 15,817,000 30,252,000

A01101 Total Basic Pay Of Officer 32 32 27,447,000 15,793,000 30,192,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 15,793,000 468,000

A01102 Personal pay 60,000 24,000 60,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,011,000 9,858,000 9,384,000

A01151 Total Basic Pay Other Staff 34 34 7,922,000 9,749,000 9,270,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 9,749,000 398,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

Muzammil AhSon
797

KQ2265 GOVERNMENT DEGREE BOYS COLLEGE SURJANI

TOWN KARACHI

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 89,000 109,000 114,000

A012 TOTAL ALLOWANCES 16,272,000 20,998,000 25,016,000

A012-1 TOTAL REGULAR ALLOWANCES 16,172,000 20,898,000 24,906,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 2,102,000 2,292,000 2,292,000
A01203 Conveyance Allowance 1,464,000 1,529,000 1,529,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 49,000 45,000 45,000
A01217 Medical Allowance 858,000 789,000 789,000
A01224 Entertainment Allowance 19,000 21,000 21,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01238 Charge Allowance 6,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 2,712,000 2,366,000 2,712,000
A0124S Differential Allowance 5,895,000 5,141,000 5,141,000
A0124X Adhoc Relief Allowance 2023 7,877,000 8,271,000
A01270 Others 2,735,000 500,000 3,768,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,241,000 2,084,000 2,397,000

A032 TOTAL COMMUNICATIONS 104,000 104,000 109,000

A03202 Telephone and Trunk call 29,000 29,000 30,000

A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 50,000 50,000 53,000

A033 TOTAL UTILITIES 477,000 320,000 525,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 250,000 250,000 275,000

Muzammil AhSon
798

KQ2265 GOVERNMENT DEGREE BOYS COLLEGE SURJANI

TOWN KARACHI

A03303 Electricity 157,000 173,000

A038 TOTAL TRAVEL & 50,000 50,000 50,000

TRANSPORTATION

A03808 Conveyance Charges 50,000 50,000 50,000

A039 TOTAL GENERAL 1,610,000 1,610,000 1,713,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE SURJANI 54,831,000 49,557,000 67,889,000
TOWN KARACHI
_______________________________________________________________________________

Muzammil AhSon
799

KQ2266 GOVERNMENT DEGREE BOYS COLLEGE KONKAR

MALIR KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,850,000 50,923,000 68,434,000

A011 TOTAL PAY 70 70 37,477,000 28,143,000 41,785,000

A011-1 TOTAL PAY OF OFFICERS 36 36 29,484,000 21,094,000 32,433,000

A01101 Total Basic Pay Of Officer 36 36 29,484,000 21,094,000 32,433,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 21,094,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 7,993,000 7,049,000 9,352,000

A01151 Total Basic Pay Other Staff 34 34 7,993,000 7,049,000 9,352,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,049,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

Muzammil AhSon
800

KQ2266 GOVERNMENT DEGREE BOYS COLLEGE KONKAR

MALIR KARACHI

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 15,373,000 22,780,000 26,649,000

A012-1 TOTAL REGULAR ALLOWANCES 15,273,000 22,680,000 26,539,000

A01202 House Rent Allowance 2,177,000 2,591,000 2,591,000

A01203 Conveyance Allowance 1,473,000 1,729,000 1,729,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 68,000 66,000 66,000
A01217 Medical Allowance 832,000 980,000 980,000
A01224 Entertainment Allowance 13,000 16,000 16,000
A01238 Charge Allowance 8,000 7,000 7,000
A0124R Ad-Hoc Relief Allowance-2022 2,521,000 2,845,000 2,521,000
A0124S Differential Allowance 5,456,000 5,734,000 5,734,000
A0124X Adhoc Relief Allowance 2023 8,706,000 9,141,000
A01270 Others 2,719,000 3,748,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,500,000 1,397,000 1,599,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 63,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 203,000 100,000 223,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 103,000 113,000

A038 TOTAL TRAVEL & 40,000 40,000 40,000

TRANSPORTATION

Muzammil AhSon
801

KQ2266 GOVERNMENT DEGREE BOYS COLLEGE KONKAR

MALIR KARACHI

A03808 Conveyance Charges 40,000 40,000 40,000

A039 TOTAL GENERAL 1,196,000 1,196,000 1,273,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 80,000 80,000 80,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 416,000 416,000 458,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE KONKAR 55,050,000 53,020,000 70,768,000
MALIR KARACHI
_______________________________________________________________________________

Muzammil AhSon
802

KQ2267 GOVERNMENT DEGREE BOYS COLLEGE SHAMS

PIR BHIT KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 47,504,000 23,016,000 56,867,000

A011 TOTAL PAY 69 69 37,917,000 12,536,000 42,241,000

A011-1 TOTAL PAY OF OFFICERS 37 37 30,345,000 7,576,000 33,380,000

A01101 Total Basic Pay Of Officer 37 37 30,345,000 7,576,000 33,380,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 7,576,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 7,572,000 4,960,000 8,861,000

A01151 Total Basic Pay Other Staff 32 32 7,572,000 4,960,000 8,861,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,960,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

L011 LABORATORY ATTENDANT (BPS-03) 6 6 1,293,000 1,513,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
803

KQ2267 GOVERNMENT DEGREE BOYS COLLEGE SHAMS

PIR BHIT KARACHI

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 9,587,000 10,480,000 14,626,000

A012-1 TOTAL REGULAR ALLOWANCES 9,487,000 10,380,000 14,516,000

A01202 House Rent Allowance 1,165,000 1,211,000 1,211,000

A01203 Conveyance Allowance 869,000 848,000 848,000
A0120D Integrated Allowance 63,000 55,000 55,000
A01217 Medical Allowance 518,000 452,000 452,000
A01224 Entertainment Allowance 6,000 4,000 4,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,374,000 1,196,000 1,374,000
A0124S Differential Allowance 3,011,000 2,609,000 2,609,000
A0124X Adhoc Relief Allowance 2023 3,965,000 4,163,000
A01270 Others 2,473,000 40,000 3,792,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,652,000 1,341,000 1,771,000

A032 TOTAL COMMUNICATIONS 61,000 61,000 63,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 411,000 100,000 452,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 311,000 342,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

Muzammil AhSon
804

KQ2267 GOVERNMENT DEGREE BOYS COLLEGE SHAMS

PIR BHIT KARACHI

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,160,000 1,160,000 1,236,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 450,000 450,000 473,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE SHAMS 49,606,000 24,807,000 59,111,000
PIR BHIT KARACHI
_______________________________________________________________________________

Muzammil AhSon
805

KQ2268 GOVERNMENT DEGREE GIRLS COLLEGE BLOCK-K

NORTH NAZIMABAD KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,624,000 56,189,000 77,677,000

A011 TOTAL PAY 73 73 43,017,000 31,142,000 47,817,000

A011-1 TOTAL PAY OF OFFICERS 42 42 35,914,000 24,052,000 39,506,000

A01101 Total Basic Pay Of Officer 42 42 35,914,000 24,052,000 39,506,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 24,052,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 31 31 7,103,000 7,090,000 8,311,000

A01151 Total Basic Pay Other Staff 31 31 7,103,000 7,090,000 8,311,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,090,000 398,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

Muzammil AhSon
806

KQ2268 GOVERNMENT DEGREE GIRLS COLLEGE BLOCK-K

NORTH NAZIMABAD KARACHI

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 18,607,000 25,047,000 29,860,000

A012-1 TOTAL REGULAR ALLOWANCES 18,507,000 24,947,000 29,750,000

A01201 Senior Post Allowance 6,000 7,000 7,000

A01202 House Rent Allowance 2,605,000 2,860,000 2,860,000
A01203 Conveyance Allowance 1,782,000 1,851,000 1,851,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 55,000 48,000 48,000
A01217 Medical Allowance 959,000 961,000 961,000
A01224 Entertainment Allowance 15,000 30,000 30,000
A01228 Orderly Allowance 117,000 134,000 134,000
A01238 Charge Allowance 3,000 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 3,109,000 2,963,000 3,109,000
A0124S Differential Allowance 6,696,000 6,371,000 6,371,000
A0124X Adhoc Relief Allowance 2023 9,593,000 10,073,000
A01270 Others 3,159,000 125,000 4,302,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,282,000 1,945,000 2,458,000

A032 TOTAL COMMUNICATIONS 56,000 56,000 58,000

A03202 Telephone and Trunk call 28,000 28,000 29,000

A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 706,000 369,000 777,000

A03301 Gas 119,000 119,000 131,000

A03302 Water 250,000 250,000 275,000
A03303 Electricity 337,000 371,000

Muzammil AhSon
807

KQ2268 GOVERNMENT DEGREE GIRLS COLLEGE BLOCK-K

NORTH NAZIMABAD KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,500,000 1,500,000 1,603,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE BLOCK-K 64,906,000 59,134,000 81,185,000
NORTH NAZIMABAD KARACHI
_______________________________________________________________________________

Muzammil AhSon
808

KQ2269 GOVERNMENT DEGREE GIRLS SC COLLEGE SHAH

FAISAL COLONY KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,895,000 49,318,000 69,249,000

A011 TOTAL PAY 71 71 38,496,000 27,707,000 42,890,000

A011-1 TOTAL PAY OF OFFICERS 37 37 30,345,000 22,535,000 33,380,000

A01101 Total Basic Pay Of Officer 37 37 30,345,000 22,535,000 33,380,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 22,535,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,151,000 5,172,000 9,510,000

A01151 Total Basic Pay Other Staff 34 34 7,993,000 5,122,000 9,352,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 5,122,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

Muzammil AhSon
809

KQ2269 GOVERNMENT DEGREE GIRLS SC COLLEGE SHAH

FAISAL COLONY KARACHI

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 158,000 50,000 158,000

A012 TOTAL ALLOWANCES 17,399,000 21,611,000 26,359,000

A012-1 TOTAL REGULAR ALLOWANCES 17,299,000 21,511,000 26,249,000

A01202 House Rent Allowance 2,368,000 2,479,000 2,479,000

A01203 Conveyance Allowance 1,502,000 1,471,000 1,471,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 181,000 181,000
A01217 Medical Allowance 851,000 758,000 758,000
A01224 Entertainment Allowance 27,000 35,000 35,000
A01238 Charge Allowance 2,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,979,000 2,616,000 2,979,000
A0124S Differential Allowance 6,400,000 5,606,000 5,606,000
A0124X Adhoc Relief Allowance 2023 8,464,000 8,887,000
A01270 Others 2,978,000 63,000 3,834,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,135,000 1,045,000 1,205,000

A032 TOTAL COMMUNICATIONS 65,000 65,000 68,000

A03202 Telephone and Trunk call 26,000 26,000 27,000

A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 140,000 50,000 154,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 90,000 99,000

Muzammil AhSon
810

KQ2269 GOVERNMENT DEGREE GIRLS SC COLLEGE SHAH

FAISAL COLONY KARACHI

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A09 TOTAL PHYSICAL ASSETS 928,500 928,500

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 704,500 704,500

MACHINERY

A09601 Plant and Machinery 704,500 704,500

1 Purchase of Plant and Machinery 704,500
116 Ten Ceiling Fans 90,000
797 One Split AC 1.5 Ton 100,500
B21 One Multimedia Projector 450,000
TW2 Two Water Dispensars 64,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

Muzammil AhSon
811

KQ2269 GOVERNMENT DEGREE GIRLS SC COLLEGE SHAH

FAISAL COLONY KARACHI

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS SC COLLEGE SHAH 58,558,500 51,891,500 71,084,000
FAISAL COLONY KARACHI
_______________________________________________________________________________

Muzammil AhSon
812

KQ2270 GOVERNMENT DEGREE BOYS COLLEGE MANGOPIR

KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,223,000 33,294,000 61,397,000

A011 TOTAL PAY 71 71 38,338,000 18,258,000 42,732,000

A011-1 TOTAL PAY OF OFFICERS 37 37 30,345,000 12,918,000 33,380,000

A01101 Total Basic Pay Of Officer 37 37 30,345,000 12,918,000 33,380,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 12,918,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 7,993,000 5,340,000 9,352,000

A01151 Total Basic Pay Other Staff 34 34 7,993,000 5,340,000 9,352,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 5,340,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

Muzammil AhSon
813

KQ2270 GOVERNMENT DEGREE BOYS COLLEGE MANGOPIR

KARACHI

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 10,885,000 15,036,000 18,665,000

A012-1 TOTAL REGULAR ALLOWANCES 10,783,000 14,935,000 18,553,000

A01202 House Rent Allowance 1,378,000 1,659,000 1,659,000

A01203 Conveyance Allowance 1,080,000 1,133,000 1,133,000
A01207 Washing Allowance 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 522,000 572,000 572,000
A01224 Entertainment Allowance 12,000 12,000
A0124R Ad-Hoc Relief Allowance-2022 1,612,000 1,738,000 1,612,000
A0124S Differential Allowance 3,505,000 3,761,000 3,761,000
A0124X Adhoc Relief Allowance 2023 5,674,000 5,958,000
A01270 Others 2,674,000 375,000 3,834,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 101,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 1,000 2,000

A03 TOTAL OPERATING EXPENSES 2,017,000 1,884,000 2,154,000

A032 TOTAL COMMUNICATIONS 64,000 64,000 67,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 233,000 100,000 256,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 133,000 146,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

Muzammil AhSon
814

KQ2270 GOVERNMENT DEGREE BOYS COLLEGE MANGOPIR

KARACHI

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,700,000 1,700,000 1,811,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 650,000 650,000 683,000

A09 TOTAL PHYSICAL ASSETS 1,637,000 1,637,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

022 Three Computers with Printers 672,000
1 Hardware 672,000

A096 TOTAL PURCHASE OF PLANT & 765,000 765,000

MACHINERY

A09601 Plant and Machinery 765,000 765,000

01D Two Water Dispensors 64,000
1 Purchase of Plant and Machinery 765,000
797 One Split AC 1.5 Ton 101,000
S70 5 KV solar system 600,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 841,000 841,000 883,000

Muzammil AhSon
815

KQ2270 GOVERNMENT DEGREE BOYS COLLEGE MANGOPIR

KARACHI

A131 TOTAL MACHINERY AND 441,000 441,000 463,000

EQUIPMENT

A13101 Machinery and Equipment 441,000 441,000 463,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE MANGOPIR 53,718,000 37,656,000 64,434,000
KARACHI
_______________________________________________________________________________

Muzammil AhSon
816

KQ2271 GOVERNMENT DEGREE COLLEGE FOR WOMEN

IBRAHIM HYDRI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,700,000 52,635,000 70,940,000

A011 TOTAL PAY 71 71 38,791,000 29,371,000 43,251,000

A011-1 TOTAL PAY OF OFFICERS 37 37 30,524,000 22,544,000 33,577,000

A01101 Total Basic Pay Of Officer 37 37 30,524,000 22,544,000 33,577,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 22,544,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,267,000 6,827,000 9,674,000

A01151 Total Basic Pay Other Staff 34 34 8,267,000 6,827,000 9,674,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,827,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 10 10 2,470,000 2,890,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 6 6 1,255,000 1,468,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

Muzammil AhSon
817

KQ2271 GOVERNMENT DEGREE COLLEGE FOR WOMEN

IBRAHIM HYDRI KARACHI

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 17,909,000 23,264,000 27,689,000

A012-1 TOTAL REGULAR ALLOWANCES 17,807,000 23,164,000 27,577,000

A01202 House Rent Allowance 2,537,000 2,662,000 2,662,000

A01203 Conveyance Allowance 1,761,000 1,690,000 1,690,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 55,000 45,000 45,000
A01217 Medical Allowance 913,000 853,000 853,000
A01224 Entertainment Allowance 16,000 19,000 19,000
A01238 Charge Allowance 5,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,010,000 2,749,000 3,010,000
A0124S Differential Allowance 6,482,000 5,914,000 5,914,000
A0124X Adhoc Relief Allowance 2023 9,044,000 9,496,000
A01270 Others 3,027,000 179,000 3,879,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 3,225,000 2,636,000 3,468,000

A032 TOTAL COMMUNICATIONS 93,000 93,000 98,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 53,000 53,000 56,000
A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 639,000 50,000 703,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 589,000 648,000

Muzammil AhSon
818

KQ2271 GOVERNMENT DEGREE COLLEGE FOR WOMEN

IBRAHIM HYDRI KARACHI

A038 TOTAL TRAVEL & 683,000 683,000 739,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03807 P.O.L Charges A.planes 563,000 563,000 619,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,810,000 1,810,000 1,928,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 800,000 800,000 840,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,200,000 1,200,000 1,260,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE FOR WOMEN 61,125,000 56,471,000 75,668,000
IBRAHIM HYDRI KARACHI
_______________________________________________________________________________

Muzammil AhSon
819

KQ2273 BIBI ASIFA GOVERNMENT GIRLS COLLEGE

MUZAFFARAB LANDHI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,828,000 16,439,597 49,536,000

A011 TOTAL PAY 57 57 34,673,000 8,957,000 38,521,000

A011-1 TOTAL PAY OF OFFICERS 35 35 29,270,000 6,839,000 32,198,000

A01101 Total Basic Pay Of Officer 35 35 29,270,000 6,839,000 32,198,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 6,839,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 22 22 5,403,000 2,118,000 6,323,000

A01151 Total Basic Pay Other Staff 22 22 5,403,000 2,118,000 6,323,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 2,118,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-03) 4 4 862,000 1,009,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S261 SWEEPER (BPS-01) 2 2 418,000 489,000

Muzammil AhSon
820

KQ2273 BIBI ASIFA GOVERNMENT GIRLS COLLEGE

MUZAFFARAB LANDHI KARACHI

A012 TOTAL ALLOWANCES 6,155,000 7,482,597 11,015,000

A012-1 TOTAL REGULAR ALLOWANCES 6,055,000 7,220,000 10,905,000

A01202 House Rent Allowance 826,000 796,000 796,000

A01203 Conveyance Allowance 573,000 652,000 652,000
A0120D Integrated Allowance 6,000 11,000 11,000
A01217 Medical Allowance 270,000 327,000 327,000
A0124R Ad-Hoc Relief Allowance-2022 936,000 855,000 936,000
A0124S Differential Allowance 2,009,000 1,831,000 1,831,000
A0124X Adhoc Relief Allowance 2023 2,748,000 2,885,000
A01270 Others 1,435,000 3,467,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 262,597 110,000

A01274 Medical Charges 100,000 262,597 110,000

A03 TOTAL OPERATING EXPENSES 2,450,000 1,805,000 2,632,000

A032 TOTAL COMMUNICATIONS 208,000 208,000 219,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 98,000 98,000 103,000
A03204 Electronic Communication 100,000 100,000 105,000

A033 TOTAL UTILITIES 872,000 227,000 960,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 147,000 147,000 162,000
A03303 Electricity 645,000 710,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,350,000 1,350,000 1,433,000

Muzammil AhSon
821

KQ2273 BIBI ASIFA GOVERNMENT GIRLS COLLEGE

MUZAFFARAB LANDHI KARACHI

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
BIBI ASIFA GOVERNMENT GIRLS COLLEGE 44,078,000 19,044,597 53,008,000
MUZAFFARAB LANDHI KARACHI
_______________________________________________________________________________

Muzammil AhSon
822

KQ2275 NUSRAT BHUTTO GOVERNMENT DEGREE BOYS

COLLEGE, LAYRI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,691,000 30,303,000 60,994,000

A011 TOTAL PAY 71 71 38,842,000 16,771,000 43,310,000

A011-1 TOTAL PAY OF OFFICERS 37 37 30,487,000 12,012,000 33,535,000

A01101 Total Basic Pay Of Officer 37 37 30,487,000 12,012,000 33,535,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

S236 SUPERINTENDENT (BPS-17) 2 2 1,363,000 1,499,000

A119 ASSISTANT (BPS-16) 2 2 849,000 12,012,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,355,000 4,759,000 9,775,000

A01151 Total Basic Pay Other Staff 34 34 8,294,000 4,692,000 9,705,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 4,692,000 1,195,000

C146 COMPUTER OPERATOR (BPS-12) 2 2 597,000 698,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

M022 MALHI (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S261 SWEEPER (BPS-01) 4 4 829,000 970,000

Muzammil AhSon
823

KQ2275 NUSRAT BHUTTO GOVERNMENT DEGREE BOYS

COLLEGE, LAYRI KARACHI

A01152 Personal pay 61,000 67,000 70,000

A012 TOTAL ALLOWANCES 12,849,000 13,532,000 17,684,000

A012-1 TOTAL REGULAR ALLOWANCES 12,749,000 13,432,000 17,574,000

A01201 Senior Post Allowance 12,000 7,000 7,000

A01202 House Rent Allowance 1,338,000 1,454,000 1,454,000
A01203 Conveyance Allowance 858,000 878,000 878,000
A01207 Washing Allowance 2,000 3,000 3,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 525,000 545,000 545,000
A01224 Entertainment Allowance 12,000 21,000 21,000
A01228 Orderly Allowance 241,000 147,000 147,000
A01238 Charge Allowance 6,000 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 1,631,000 1,599,000 1,631,000
A0124S Differential Allowance 3,527,000 3,460,000 3,460,000
A0124X Adhoc Relief Allowance 2023 5,262,000 5,525,000
A01270 Others 4,574,000 31,000 3,878,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,230,000 1,585,000 2,416,000

A032 TOTAL COMMUNICATIONS 108,000 108,000 114,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 98,000 98,000 103,000

A033 TOTAL UTILITIES 872,000 227,000 960,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 147,000 147,000 162,000
A03303 Electricity 645,000 710,000

Muzammil AhSon
824

KQ2275 NUSRAT BHUTTO GOVERNMENT DEGREE BOYS

COLLEGE, LAYRI KARACHI

A039 TOTAL GENERAL 1,250,000 1,250,000 1,342,000

A03901 Stationery 50,000 50,000 53,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 50,000 50,000 53,000
A03906 Uniforms and Protective Clothing 50,000 50,000 53,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
NUSRAT BHUTTO GOVERNMENT DEGREE BOYS 54,521,000 32,488,000 64,040,000
COLLEGE, LAYRI KARACHI
_______________________________________________________________________________

Muzammil AhSon
825

KQ2276 SHAHEED BENAZIR BHUTTO GOVERNMENT GIRLS

DEGREE COLLEGE LYARI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,993,000 29,278,000 57,439,000

A011 TOTAL PAY 66 66 36,798,000 16,283,000 40,992,000

A011-1 TOTAL PAY OF OFFICERS 36 36 29,447,000 12,447,000 32,391,000

A01101 Total Basic Pay Of Officer 36 36 29,447,000 12,447,000 32,391,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 2 2 1,363,000 1,499,000

A119 ASSISTANT (BPS-16) 2 2 849,000 12,447,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 30 30 7,351,000 3,836,000 8,601,000

A01151 Total Basic Pay Other Staff 30 30 7,350,000 3,836,000 8,600,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 3,836,000 1,195,000

C146 COMPUTER OPERATOR (BPS-12) 2 2 597,000 698,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

M022 MALHI (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
826

KQ2276 SHAHEED BENAZIR BHUTTO GOVERNMENT GIRLS

DEGREE COLLEGE LYARI KARACHI

S261 SWEEPER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 1,000 1,000

A012 TOTAL ALLOWANCES 8,195,000 12,995,000 16,447,000

A012-1 TOTAL REGULAR ALLOWANCES 8,095,000 12,895,000 16,337,000

A01202 House Rent Allowance 923,000 1,513,000 1,513,000

A01203 Conveyance Allowance 682,000 996,000 996,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 372,000 506,000 506,000
A01224 Entertainment Allowance 8,000 8,000
A01226 Computer Allowance 12,000 12,000
A0124R Ad-Hoc Relief Allowance-2022 1,036,000 1,527,000 1,036,000
A0124S Differential Allowance 2,261,000 3,293,000 3,293,000
A0124X Adhoc Relief Allowance 2023 5,015,000 5,266,000
A01270 Others 2,782,000 10,000 3,680,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,530,000 1,975,000 2,714,000

A032 TOTAL COMMUNICATIONS 208,000 208,000 219,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 98,000 98,000 103,000
A03204 Electronic Communication 100,000 100,000 105,000

A033 TOTAL UTILITIES 872,000 317,000 960,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 147,000 147,000 162,000
A03303 Electricity 645,000 90,000 710,000

Muzammil AhSon
827

KQ2276 SHAHEED BENAZIR BHUTTO GOVERNMENT GIRLS

DEGREE COLLEGE LYARI KARACHI

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03808 Conveyance Charges 100,000 100,000 100,000

A039 TOTAL GENERAL 1,350,000 1,350,000 1,435,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 150,000 150,000 150,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
SHAHEED BENAZIR BHUTTO GOVERNMENT GIRLS 48,523,000 32,253,000 61,203,000
DEGREE COLLEGE LYARI KARACHI
_______________________________________________________________________________

Muzammil AhSon
828

KQ2277 GOVT. DEGREE BOYS COLLEGE

SCHEME-33 GULSHAN-E-IQBAL KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 43,033,000 57,724,000 60,779,000

A011 TOTAL PAY 44 44 29,376,000 32,577,000 32,566,000

A011-1 TOTAL PAY OF OFFICERS 30 30 25,862,000 29,484,000 28,449,000

A01101 Total Basic Pay Of Officer 30 30 25,862,000 29,440,000 28,449,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 29,440,000 468,000

A01102 Personal pay 44,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,514,000 3,093,000 4,117,000

A01151 Total Basic Pay Other Staff 14 14 3,482,000 3,053,000 4,075,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 3,053,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 32,000 40,000 42,000

Muzammil AhSon
829

KQ2277 GOVT. DEGREE BOYS COLLEGE

SCHEME-33 GULSHAN-E-IQBAL KARACHI

A012 TOTAL ALLOWANCES 13,657,000 25,147,000 28,213,000

A012-1 TOTAL REGULAR ALLOWANCES 13,557,000 25,047,000 28,103,000

A01202 House Rent Allowance 1,882,000 3,013,000 3,013,000

A01203 Conveyance Allowance 1,227,000 1,763,000 1,763,000
A01207 Washing Allowance 2,000 1,000 1,000
A01217 Medical Allowance 611,000 850,000 850,000
A01224 Entertainment Allowance 16,000 37,000 37,000
A01226 Computer Allowance 5,000 5,000
A01238 Charge Allowance 6,000 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 2,355,000 3,068,000 2,355,000
A0124S Differential Allowance 5,020,000 6,537,000 6,537,000
A0124X Adhoc Relief Allowance 2023 9,617,000 10,098,000
A01270 Others 2,433,000 156,000 3,439,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,835,000 1,688,000 1,954,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

Muzammil AhSon
830

KQ2277 GOVT. DEGREE BOYS COLLEGE

SCHEME-33 GULSHAN-E-IQBAL KARACHI

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,250,000 1,250,000 1,334,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 470,000 470,000 517,000
A03970 Others 350,000 350,000 368,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVT. DEGREE BOYS COLLEGE 45,268,000 62,212,000 63,153,000
SCHEME-33 GULSHAN-E-IQBAL KARACHI
_______________________________________________________________________________

Muzammil AhSon
831

KQ2278 GOVT.DEGREE BOYS COLLEGE IBRAHIM

HYDERI KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 33,504,000 26,155,000 38,483,000

A011 TOTAL PAY 35 35 21,802,000 14,564,000 24,149,000

A011-1 TOTAL PAY OF OFFICERS 21 21 18,268,000 11,487,000 20,021,000

A01101 Total Basic Pay Of Officer 21 21 17,539,000 11,487,000 19,292,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 11,487,000 468,000

A01102 Personal pay 729,000 729,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,534,000 3,077,000 4,128,000

A01151 Total Basic Pay Other Staff 14 14 3,489,000 3,059,000 4,083,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 3,059,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S261 SWEEPER (BPS-01) 2 2 418,000 489,000

A01152 Personal pay 45,000 18,000 45,000

Muzammil AhSon
832

KQ2278 GOVT.DEGREE BOYS COLLEGE IBRAHIM

HYDERI KARACHI

A012 TOTAL ALLOWANCES 11,702,000 11,591,000 14,334,000

A012-1 TOTAL REGULAR ALLOWANCES 11,600,000 11,491,000 14,222,000

A01202 House Rent Allowance 1,833,000 1,330,000 1,330,000

A01203 Conveyance Allowance 1,295,000 870,000 870,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 21,000 16,000 16,000
A01217 Medical Allowance 729,000 447,000 447,000
A0121T Adhoc Relief Allowance 2013 1,000 1,000
A01224 Entertainment Allowance 6,000 7,000 7,000
A0122M Adhoc Relief Allowance 2016 2,000 2,000
A0122N Special Conveyance Allowance 41,000 41,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 4,000 4,000
A01238 Charge Allowance 8,000 9,000 9,000
A0123G Ad-hoc Relief Allowance-2018 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 1,745,000 1,381,000 1,745,000
A0124S Differential Allowance 3,760,000 2,968,000 2,968,000
A0124X Adhoc Relief Allowance 2023 4,451,000 4,674,000
A01270 Others 2,160,000 2,103,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,631,000 1,564,000 1,731,000

A032 TOTAL COMMUNICATIONS 94,000 94,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 41,000 41,000 43,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

Muzammil AhSon
833

KQ2278 GOVT.DEGREE BOYS COLLEGE IBRAHIM

HYDERI KARACHI

A033 TOTAL UTILITIES 117,000 50,000 129,000

A03302 Water 50,000 50,000 55,000

A03303 Electricity 67,000 74,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,300,000 1,300,000 1,383,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,156,000

A131 TOTAL MACHINERY AND 450,000 450,000 473,000

EQUIPMENT

A13101 Machinery and Equipment 450,000 450,000 473,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 250,000 250,000 263,000

A13701 Hardware 250,000 250,000 263,000

Muzammil AhSon
834

KQ2278 GOVT.DEGREE BOYS COLLEGE IBRAHIM

HYDERI KARACHI

_______________________________________________________________________________
GOVT.DEGREE BOYS COLLEGE IBRAHIM 36,235,000 28,819,000 41,370,000
HYDERI KARACHI
_______________________________________________________________________________

Muzammil AhSon
835

KQ2279 GOVT. DEGREE GIRLS COLLEGE SHAH NAWAZ

SHER GOTH GULSHAN-E-IQBAL
KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,496,000 48,748,000 47,330,000

A011 TOTAL PAY 33 33 20,768,000 27,367,000 23,038,000

A011-1 TOTAL PAY OF OFFICERS 22 22 18,010,000 24,261,000 19,811,000

A01101 Total Basic Pay Of Officer 22 22 18,010,000 24,261,000 19,811,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 24,261,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,758,000 3,106,000 3,227,000

A01151 Total Basic Pay Other Staff 11 11 2,758,000 3,106,000 3,227,000

S053 SENIOR CLERK (BPS-14) 3,106,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 529,000 619,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

C027 CARPENTER (BPS-05) 2 2 461,000 539,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
836

KQ2279 GOVT. DEGREE GIRLS COLLEGE SHAH NAWAZ

SHER GOTH GULSHAN-E-IQBAL
KARACHI

A012 TOTAL ALLOWANCES 14,728,000 21,381,000 24,292,000

A012-1 TOTAL REGULAR ALLOWANCES 14,628,000 21,281,000 24,182,000

A01202 House Rent Allowance 2,117,000 2,355,000 2,355,000

A01203 Conveyance Allowance 1,462,000 1,539,000 1,539,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 635,000 694,000 694,000
A01224 Entertainment Allowance 13,000 19,000 19,000
A01226 Computer Allowance 19,000 19,000 19,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 2,502,000 2,604,000 2,502,000
A0124S Differential Allowance 5,335,000 5,547,000 5,547,000
A0124X Adhoc Relief Allowance 2023 8,204,000 8,614,000
A01270 Others 2,526,000 281,000 2,874,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,835,000 1,688,000 1,954,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

Muzammil AhSon
837

KQ2279 GOVT. DEGREE GIRLS COLLEGE SHAH NAWAZ

SHER GOTH GULSHAN-E-IQBAL
KARACHI

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,250,000 1,250,000 1,334,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVT. DEGREE GIRLS COLLEGE SHAH NAWAZ 37,731,000 50,836,000 49,704,000
SHER GOTH GULSHAN-E-IQBAL
KARACHI
_______________________________________________________________________________

Muzammil AhSon
838

KQ2280 GOVT. DEGREE GIRLS COLLEGE LIAQATABAD

KARACHI (PREMISES APWA
GOVT. GIRLS HIGH SCHOOL) KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,150,000 24,336,000 33,183,000

A011 TOTAL PAY 30 30 18,588,000 13,570,000 20,631,000

A011-1 TOTAL PAY OF OFFICERS 19 19 15,786,000 11,639,000 17,364,000

A01101 Total Basic Pay Of Officer 19 19 15,786,000 11,639,000 17,364,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 11,639,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,802,000 1,931,000 3,267,000

A01151 Total Basic Pay Other Staff 11 11 2,730,000 1,931,000 3,195,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,931,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S261 SWEEPER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 72,000 72,000

Muzammil AhSon
839

KQ2280 GOVT. DEGREE GIRLS COLLEGE LIAQATABAD

KARACHI (PREMISES APWA
GOVT. GIRLS HIGH SCHOOL) KARACHI

A012 TOTAL ALLOWANCES 6,562,000 10,766,000 12,552,000

A012-1 TOTAL REGULAR ALLOWANCES 6,462,000 10,656,000 12,442,000

A01202 House Rent Allowance 853,000 1,282,000 1,282,000

A01203 Conveyance Allowance 547,000 760,000 760,000
A01207 Washing Allowance 6,000 3,000 3,000
A01217 Medical Allowance 311,000 408,000 408,000
A01224 Entertainment Allowance 9,000 20,000 20,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,019,000 1,291,000 1,019,000
A0124S Differential Allowance 2,195,000 2,760,000 2,760,000
A0124X Adhoc Relief Allowance 2023 4,124,000 4,330,000
A01270 Others 1,514,000 1,852,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 110,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 10,000

A03 TOTAL OPERATING EXPENSES 1,835,000 1,688,000 1,954,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

Muzammil AhSon
840

KQ2280 GOVT. DEGREE GIRLS COLLEGE LIAQATABAD

KARACHI (PREMISES APWA
GOVT. GIRLS HIGH SCHOOL) KARACHI

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,250,000 1,250,000 1,334,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVT. DEGREE GIRLS COLLEGE LIAQATABAD 27,385,000 26,424,000 35,557,000
KARACHI (PREMISES APWA
GOVT. GIRLS HIGH SCHOOL) KARACHI
_______________________________________________________________________________

Muzammil AhSon
841

KQ2302 GOVERNMENT GIRLS COLLEGE, SINGER

CHOWRANGI, SHARAFI GOTH, KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,624,000 11,752,000 23,123,000

A011 TOTAL PAY 26 26 14,960,000 6,571,000 16,618,000

A011-1 TOTAL PAY OF OFFICERS 16 16 12,659,000 5,377,000 13,925,000

A01101 Total Basic Pay Of Officer 16 16 12,659,000 5,377,000 13,925,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 4 4 3,442,000 3,786,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 5,377,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,301,000 1,194,000 2,693,000

A01151 Total Basic Pay Other Staff 10 10 2,301,000 1,194,000 2,693,000

S053 SENIOR CLERK (BPS-14) 1,194,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 2,664,000 5,181,000 6,505,000

A012-1 TOTAL REGULAR ALLOWANCES 2,564,000 5,081,000 6,395,000

A01202 House Rent Allowance 282,000 680,000 680,000

Muzammil AhSon
842

KQ2302 GOVERNMENT GIRLS COLLEGE, SINGER

CHOWRANGI, SHARAFI GOTH, KARACHI

A01203 Conveyance Allowance 156,000 362,000 362,000

A01217 Medical Allowance 78,000 166,000 166,000
A01224 Entertainment Allowance 6,000 19,000 19,000
A01226 Computer Allowance 4,000 4,000
A0122Y Ad-hoc Relief Allowance 2017 5,000 5,000
A0123G Ad-hoc Relief Allowance-2018 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 314,000 598,000 314,000
A0124S Differential Allowance 665,000 1,292,000 1,292,000
A0124X Adhoc Relief Allowance 2023 1,956,000 2,054,000
A01270 Others 1,059,000 1,496,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,835,000 1,688,000 1,954,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,250,000 1,250,000 1,334,000

Muzammil AhSon
843

KQ2302 GOVERNMENT GIRLS COLLEGE, SINGER

CHOWRANGI, SHARAFI GOTH, KARACHI

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE, SINGER 19,859,000 13,840,000 25,497,000
CHOWRANGI, SHARAFI GOTH, KARACHI
_______________________________________________________________________________

Muzammil AhSon
844

KQ2303 GOVERNMENT DEGREE COLLEGE, KAMAL KHAN

JOKHIO, GADAP TOWN, KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,193,000 18,028,000 31,291,000

A011 TOTAL PAY 30 30 19,337,000 10,084,000 21,432,000

A011-1 TOTAL PAY OF OFFICERS 20 20 17,036,000 9,200,000 18,739,000

A01101 Total Basic Pay Of Officer 20 20 17,036,000 9,200,000 18,739,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 9,200,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,301,000 884,000 2,693,000

A01151 Total Basic Pay Other Staff 10 10 2,301,000 884,000 2,693,000

S053 SENIOR CLERK (BPS-14) 884,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 4,856,000 7,944,000 9,859,000

A012-1 TOTAL REGULAR ALLOWANCES 4,756,000 7,844,000 9,749,000

A01202 House Rent Allowance 645,000 879,000 879,000

Muzammil AhSon
845

KQ2303 GOVERNMENT DEGREE COLLEGE, KAMAL KHAN

JOKHIO, GADAP TOWN, KARACHI

A01203 Conveyance Allowance 376,000 513,000 513,000

A0120D Integrated Allowance 24,000 34,000 34,000
A01217 Medical Allowance 213,000 301,000 301,000
A01224 Entertainment Allowance 8,000 13,000 13,000
A01226 Computer Allowance 4,000 4,000
A01238 Charge Allowance 7,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 794,000 979,000 794,000
A0124S Differential Allowance 1,686,000 2,084,000 2,084,000
A0124X Adhoc Relief Allowance 2023 3,033,000 3,185,000
A01270 Others 999,000 1,934,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,938,000 1,791,000 2,062,000

A032 TOTAL COMMUNICATIONS 185,000 185,000 195,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,300,000 1,300,000 1,386,000

Muzammil AhSon
846

KQ2303 GOVERNMENT DEGREE COLLEGE, KAMAL KHAN

JOKHIO, GADAP TOWN, KARACHI

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE, KAMAL KHAN 26,931,000 20,619,000 34,193,000
JOKHIO, GADAP TOWN, KARACHI
_______________________________________________________________________________

Muzammil AhSon
847

KQ2304 GOVT DEGREE BOYS COLLEGE, MUZAFFARABAD

LANDHI, KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,020,000 3,390,000 18,618,000

A011 TOTAL PAY 25 25 14,278,000 1,938,000 15,868,000

A011-1 TOTAL PAY OF OFFICERS 15 15 11,977,000 1,726,000 13,175,000

A01101 Total Basic Pay Of Officer 15 15 11,977,000 1,726,000 13,175,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 4 4 3,442,000 3,786,000

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 1,726,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,301,000 212,000 2,693,000

A01151 Total Basic Pay Other Staff 10 10 2,301,000 212,000 2,693,000

S053 SENIOR CLERK (BPS-14) 212,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 1,742,000 1,452,000 2,750,000

A012-1 TOTAL REGULAR ALLOWANCES 1,642,000 1,352,000 2,640,000

A01202 House Rent Allowance 187,000 151,000 151,000

A01203 Conveyance Allowance 203,000 61,000 61,000
A01217 Medical Allowance 131,000 52,000 52,000

Muzammil AhSon
848

KQ2304 GOVT DEGREE BOYS COLLEGE, MUZAFFARABAD

LANDHI, KARACHI

A01224 Entertainment Allowance 5,000 5,000

A01226 Computer Allowance 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 171,000
A0124S Differential Allowance 363,000 363,000
A0124X Adhoc Relief Allowance 2023 549,000 576,000
A01270 Others 1,117,000 1,428,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,835,000 1,688,000 1,954,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,250,000 1,250,000 1,334,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000

Muzammil AhSon
849

KQ2304 GOVT DEGREE BOYS COLLEGE, MUZAFFARABAD

LANDHI, KARACHI

A03942 Cost of Other Stores 470,000 470,000 517,000

A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVT DEGREE BOYS COLLEGE, MUZAFFARABAD 18,255,000 5,478,000 20,992,000
LANDHI, KARACHI
_______________________________________________________________________________

Muzammil AhSon
850

KQ2305 GOVT DEGREE SCIENCE & ARS COLLEGE HIJRAT

COLONY, SADDAR TOWN, KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,328,000 39,025,000 40,733,000

A011 TOTAL PAY 30 30 19,337,000 22,152,000 21,432,000

A011-1 TOTAL PAY OF OFFICERS 20 20 17,036,000 20,773,000 18,739,000

A01101 Total Basic Pay Of Officer 20 20 17,036,000 20,773,000 18,739,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 20,773,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,301,000 1,379,000 2,693,000

A01151 Total Basic Pay Other Staff 10 10 2,301,000 1,379,000 2,693,000

S053 SENIOR CLERK (BPS-14) 1,379,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 10,991,000 16,873,000 19,301,000

A012-1 TOTAL REGULAR ALLOWANCES 10,882,000 16,760,000 19,178,000

A01202 House Rent Allowance 1,544,000 1,950,000 1,950,000

Muzammil AhSon
851

KQ2305 GOVT DEGREE SCIENCE & ARS COLLEGE HIJRAT

COLONY, SADDAR TOWN, KARACHI

A01203 Conveyance Allowance 991,000 1,182,000 1,182,000

A01207 Washing Allowance 3,000 4,000 4,000
A0120D Integrated Allowance 14,000 23,000 23,000
A01217 Medical Allowance 514,000 604,000 604,000
A01224 Entertainment Allowance 23,000 26,000 26,000
A01226 Computer Allowance 4,000 4,000
A01238 Charge Allowance 15,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,835,000 2,028,000 1,835,000
A0124S Differential Allowance 3,966,000 4,393,000 4,393,000
A0124X Adhoc Relief Allowance 2023 6,417,000 6,738,000
A01270 Others 1,973,000 125,000 2,411,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 109,000 113,000 123,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 9,000 13,000 13,000

A03 TOTAL OPERATING EXPENSES 2,438,000 2,291,000 2,591,000

A032 TOTAL COMMUNICATIONS 185,000 185,000 195,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
852

KQ2305 GOVT DEGREE SCIENCE & ARS COLLEGE HIJRAT

COLONY, SADDAR TOWN, KARACHI

A039 TOTAL GENERAL 1,800,000 1,800,000 1,915,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 200,000 200,000 210,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVT DEGREE SCIENCE & ARS COLLEGE HIJRAT 33,766,000 42,316,000 44,374,000
COLONY, SADDAR TOWN, KARACHI
_______________________________________________________________________________

Muzammil AhSon
853

KQ2306 GOVT GIRLS DEGREE COLLEGE CATTLE

COLONY, BIN QASIM TOWN, KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,630,000 100,000 18,795,000

A011 TOTAL PAY 26 26 14,960,000 16,618,000

A011-1 TOTAL PAY OF OFFICERS 16 16 12,659,000 13,925,000

A01101 Total Basic Pay Of Officer 16 16 12,659,000 13,925,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 4 4 3,442,000 3,786,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,301,000 2,693,000

A01151 Total Basic Pay Other Staff 10 10 2,301,000 2,693,000

S053 SENIOR CLERK (BPS-14)

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 1,670,000 100,000 2,177,000

A012-1 TOTAL REGULAR ALLOWANCES 1,570,000 2,067,000

A01202 House Rent Allowance 208,000 208,000

Muzammil AhSon
854

KQ2306 GOVT GIRLS DEGREE COLLEGE CATTLE

COLONY, BIN QASIM TOWN, KARACHI

A01203 Conveyance Allowance 218,000 218,000

A01217 Medical Allowance 141,000 141,000
A01226 Computer Allowance 4,000 4,000
A01270 Others 999,000 1,496,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,715,000 1,568,000 1,824,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,130,000 1,130,000 1,204,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 300,000 300,000 315,000

Muzammil AhSon
855

KQ2306 GOVT GIRLS DEGREE COLLEGE CATTLE

COLONY, BIN QASIM TOWN, KARACHI

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVT GIRLS DEGREE COLLEGE CATTLE 18,745,000 2,068,000 21,039,000
COLONY, BIN QASIM TOWN, KARACHI
_______________________________________________________________________________

Muzammil AhSon
856

KQ2338 GOVERNMENT DEGREE BOYS COLLEGE

SECTOR 11-A, NORTH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,120,000 32,494,000 34,321,000

A011 TOTAL PAY 27 27 16,955,000 18,388,000 18,799,000

A011-1 TOTAL PAY OF OFFICERS 18 18 14,848,000 16,060,000 16,333,000

A01101 Total Basic Pay Of Officer 18 18 14,848,000 16,060,000 16,333,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 16,060,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,107,000 2,328,000 2,466,000

A01151 Total Basic Pay Other Staff 9 9 2,107,000 2,328,000 2,466,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,328,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 6,165,000 14,106,000 15,522,000

A012-1 TOTAL REGULAR ALLOWANCES 6,065,000 14,006,000 15,412,000

Muzammil AhSon
857

KQ2338 GOVERNMENT DEGREE BOYS COLLEGE

SECTOR 11-A, NORTH KARACHI

A01202 House Rent Allowance 845,000 1,672,000 1,672,000

A01203 Conveyance Allowance 536,000 1,037,000 1,037,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 283,000 498,000 498,000
A01224 Entertainment Allowance 7,000 17,000 17,000
A01226 Computer Allowance 4,000 4,000
A01238 Charge Allowance 8,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,017,000 1,677,000 1,017,000
A0124S Differential Allowance 2,166,000 3,572,000 3,572,000
A0124X Adhoc Relief Allowance 2023 5,383,000 5,652,000
A01270 Others 1,188,000 138,000 1,931,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,615,000 1,468,000 1,719,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
858

KQ2338 GOVERNMENT DEGREE BOYS COLLEGE

SECTOR 11-A, NORTH KARACHI

A039 TOTAL GENERAL 1,080,000 1,080,000 1,149,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE 25,135,000 34,362,000 36,460,000
SECTOR 11-A, NORTH KARACHI
_______________________________________________________________________________

Muzammil AhSon
859

KQ2339 GOVERNMENT GIRLS DEGREE COLLEGE,

SECTOR 9-E, BALDIA TOWN, KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,203,000 11,219,000 24,596,000

A011 TOTAL PAY 26 26 16,295,000 6,190,000 18,071,000

A011-1 TOTAL PAY OF OFFICERS 17 17 14,166,000 4,581,000 15,583,000

A01101 Total Basic Pay Of Officer 17 17 14,166,000 4,581,000 15,583,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

A119 ASSISTANT (BPS-16) 1 1 425,000 4,581,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,129,000 1,609,000 2,488,000

A01151 Total Basic Pay Other Staff 9 9 2,107,000 1,609,000 2,466,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,609,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 22,000 22,000

A012 TOTAL ALLOWANCES 2,908,000 5,029,000 6,525,000

Muzammil AhSon
860

KQ2339 GOVERNMENT GIRLS DEGREE COLLEGE,

SECTOR 9-E, BALDIA TOWN, KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 2,808,000 4,929,000 6,415,000

A01202 House Rent Allowance 281,000 605,000 605,000

A01203 Conveyance Allowance 191,000 383,000 383,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 7,000 10,000 10,000
A01217 Medical Allowance 105,000 199,000 199,000
A01224 Entertainment Allowance 6,000 11,000 11,000
A01226 Computer Allowance 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 327,000 568,000 327,000
A0124S Differential Allowance 704,000 1,233,000 1,233,000
A0124X Adhoc Relief Allowance 2023 1,919,000 2,015,000
A01270 Others 1,182,000 1,627,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
861

KQ2339 GOVERNMENT GIRLS DEGREE COLLEGE,

SECTOR 9-E, BALDIA TOWN, KARACHI

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE, 21,138,000 13,007,000 26,651,000
SECTOR 9-E, BALDIA TOWN, KARACHI
_______________________________________________________________________________

Muzammil AhSon
862

KQ2340 GOVERNMENT GIRLS DEGREE COLLEGE, BLOCK-N

NORTH NAZIMABAD, KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 38,968,000 29,584,000 54,215,000

A011 TOTAL PAY 61 61 34,747,000 16,669,000 38,674,000

A011-1 TOTAL PAY OF OFFICERS 34 34 28,320,000 14,976,000 31,153,000

A01101 Total Basic Pay Of Officer 34 34 28,320,000 14,976,000 31,153,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,606,000 8,367,000

D101 DIRECTOR PHYSICAL (BPS-17) 2 2 1,364,000 1,500,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,725,000 10,698,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 550,000 605,000

A119 ASSISTANT (BPS-16) 1 1 425,000 14,976,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 6,427,000 1,693,000 7,521,000

A01151 Total Basic Pay Other Staff 27 27 6,427,000 1,693,000 7,521,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,693,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
863

KQ2340 GOVERNMENT GIRLS DEGREE COLLEGE, BLOCK-N

NORTH NAZIMABAD, KARACHI

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 4,221,000 12,915,000 15,541,000

A012-1 TOTAL REGULAR ALLOWANCES 4,121,000 12,815,000 15,431,000

A01202 House Rent Allowance 393,000 1,564,000 1,564,000

A01203 Conveyance Allowance 218,000 828,000 828,000
A01217 Medical Allowance 130,000 433,000 433,000
A01224 Entertainment Allowance 8,000 31,000 31,000
A01226 Computer Allowance 4,000 4,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 463,000 1,577,000 463,000
A0124S Differential Allowance 980,000 3,348,000 3,348,000
A0124X Adhoc Relief Allowance 2023 5,026,000 5,277,000
A01270 Others 1,925,000 3,475,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,408,000 2,261,000 2,551,000

A032 TOTAL COMMUNICATIONS 185,000 185,000 195,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 200,000 200,000 200,000

TRANSPORTATION

Muzammil AhSon
864

KQ2340 GOVERNMENT GIRLS DEGREE COLLEGE, BLOCK-N

NORTH NAZIMABAD, KARACHI

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 100,000 100,000 100,000

A039 TOTAL GENERAL 1,750,000 1,750,000 1,855,000

A03901 Stationery 300,000 300,000 315,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 200,000 200,000 210,000
A03942 Cost of Other Stores 450,000 450,000 495,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE, BLOCK-N 42,476,000 32,945,000 57,921,000
NORTH NAZIMABAD, KARACHI
_______________________________________________________________________________

Muzammil AhSon
865

KQ2341 GOVERNMENT GIRLS DEGREE COLLEGE,

GULSHAN-E- HADEED, KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,984,000 36,821,000 43,918,000

A011 TOTAL PAY 32 32 23,127,000 20,731,000 25,588,000

A011-1 TOTAL PAY OF OFFICERS 23 23 21,020,000 17,819,000 23,122,000

A01101 Total Basic Pay Of Officer 23 23 21,020,000 17,819,000 23,122,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 17,819,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,107,000 2,912,000 2,466,000

A01151 Total Basic Pay Other Staff 9 9 2,107,000 2,904,000 2,466,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,904,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 8,000

A012 TOTAL ALLOWANCES 8,857,000 16,090,000 18,330,000

Muzammil AhSon
866

KQ2341 GOVERNMENT GIRLS DEGREE COLLEGE,

GULSHAN-E- HADEED, KARACHI

A012-1 TOTAL REGULAR ALLOWANCES 8,757,000 15,990,000 18,220,000

A01202 House Rent Allowance 1,282,000 1,831,000 1,831,000

A01203 Conveyance Allowance 872,000 1,113,000 1,113,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 439,000 572,000 572,000
A01224 Entertainment Allowance 13,000 24,000 24,000
A01226 Computer Allowance 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 1,481,000 1,975,000 1,481,000
A0124S Differential Allowance 3,168,000 4,214,000 4,214,000
A0124X Adhoc Relief Allowance 2023 6,250,000 6,563,000
A01270 Others 1,487,000 2,407,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,435,000 2,288,000 2,580,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
867

KQ2341 GOVERNMENT GIRLS DEGREE COLLEGE,

GULSHAN-E- HADEED, KARACHI

A039 TOTAL GENERAL 1,900,000 1,900,000 2,010,000

A03901 Stationery 300,000 300,000 315,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A09 TOTAL PHYSICAL ASSETS 1,770,000 1,770,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000

A09201 Hardware 448,000 448,000

02C Two Computers with all Accessories 448,000
1 Hardware 448,000

A096 TOTAL PURCHASE OF PLANT & 1,322,000 1,322,000

MACHINERY

A09601 Plant and Machinery 1,322,000 1,322,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 1,322,000
116 Ten Ceiling Fans 90,000
3SA Three A/C Split 1.5 Ton 303,000
452 One Water Coller 72,000
B21 One Multimedia Projector 450,000
P81 One Photocopier Machine 375,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

Muzammil AhSon
868

KQ2341 GOVERNMENT GIRLS DEGREE COLLEGE,

GULSHAN-E- HADEED, KARACHI

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE, 36,989,000 41,679,000 47,338,000
GULSHAN-E- HADEED, KARACHI
_______________________________________________________________________________

Muzammil AhSon
869

KQ2342 GOVERNMENT GIRLS DEGREE COLLEGE, DARSANO

CHANNO, KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,440,000 13,860,000 29,211,000

A011 TOTAL PAY 29 29 19,143,000 7,780,000 21,205,000

A011-1 TOTAL PAY OF OFFICERS 20 20 17,036,000 6,883,000 18,739,000

A01101 Total Basic Pay Of Officer 20 20 17,036,000 6,883,000 18,739,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 6,883,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,107,000 897,000 2,466,000

A01151 Total Basic Pay Other Staff 9 9 2,107,000 897,000 2,466,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 897,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M002 MUCCADUM (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 4,297,000 6,080,000 8,006,000

A012-1 TOTAL REGULAR ALLOWANCES 4,197,000 5,980,000 7,896,000

Muzammil AhSon
870

KQ2342 GOVERNMENT GIRLS DEGREE COLLEGE, DARSANO

CHANNO, KARACHI

A01202 House Rent Allowance 572,000 700,000 700,000

A01203 Conveyance Allowance 346,000 346,000 346,000
A0120D Integrated Allowance 11,000 8,000 8,000
A01217 Medical Allowance 188,000 216,000 216,000
A01224 Entertainment Allowance 7,000 19,000 19,000
A01226 Computer Allowance 4,000 4,000
A01238 Charge Allowance 8,000 8,000
A01239 Special Allowance 1,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 622,000 742,000 622,000
A0124S Differential Allowance 1,336,000 1,584,000 1,584,000
A0124X Adhoc Relief Allowance 2023 2,356,000 2,474,000
A01270 Others 1,110,000 1,914,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,639,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
871

KQ2342 GOVERNMENT GIRLS DEGREE COLLEGE, DARSANO

CHANNO, KARACHI

A039 TOTAL GENERAL 1,000,000 1,000,000 1,069,000

A03901 Stationery 50,000 50,000 53,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 50,000 50,000 53,000
A03906 Uniforms and Protective Clothing 50,000 50,000 53,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 400,000 400,000 420,000

A09 TOTAL PHYSICAL ASSETS 904,000 904,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000

A09201 Hardware 672,000 672,000

1 Hardware 672,000
T28 Three computer with all accessories 672,000

A096 TOTAL PURCHASE OF PLANT & 32,000 32,000

MACHINERY

A09601 Plant and Machinery 32,000 32,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 32,000

A097 TOTAL PURCHASE FURNITURE 200,000 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000 200,000

001 Furniture and Fixtures 200,000
01 FURNITURE AND FIXTURE 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

Muzammil AhSon
872

KQ2342 GOVERNMENT GIRLS DEGREE COLLEGE, DARSANO

CHANNO, KARACHI

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE, DARSANO 26,579,000 16,852,000 31,585,000
CHANNO, KARACHI
_______________________________________________________________________________

Muzammil AhSon
873

KQ2343 GOVERNMENT DEGREE COLLEGE FOR WOMEN

KORANGI NO.6 KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,281,000 1,529,000 23,700,000

A011 TOTAL PAY 29 29 19,365,000 1,229,000 21,449,000

A011-1 TOTAL PAY OF OFFICERS 20 20 17,258,000 1,018,000 18,983,000

A01101 Total Basic Pay Of Officer 20 20 17,258,000 1,018,000 18,983,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 1,018,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,107,000 211,000 2,466,000

A01151 Total Basic Pay Other Staff 9 9 2,107,000 211,000 2,466,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 211,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 1,916,000 300,000 2,251,000

A012-1 TOTAL REGULAR ALLOWANCES 1,816,000 200,000 2,141,000

Muzammil AhSon
874

KQ2343 GOVERNMENT DEGREE COLLEGE FOR WOMEN

KORANGI NO.6 KARACHI

A01202 House Rent Allowance 247,000 99,000 99,000

A01203 Conveyance Allowance 271,000 64,000 64,000
A01217 Medical Allowance 184,000 37,000 37,000
A01226 Computer Allowance 4,000 4,000
A01270 Others 1,110,000 1,937,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
875

KQ2343 GOVERNMENT DEGREE COLLEGE FOR WOMEN

KORANGI NO.6 KARACHI

A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE FOR WOMEN 23,216,000 3,317,000 25,755,000
KORANGI NO.6 KARACHI
_______________________________________________________________________________

Muzammil AhSon
876

KX0642 SHAHEED NASEEM AHMED KHARL GOVERNMENT

SUPERIOR SCIENCE COLLEGE, KHAIRPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 95,077,000 119,086,000 119,162,000

A011 TOTAL PAY 89 89 52,122,000 66,945,000 57,974,000

A011-1 TOTAL PAY OF OFFICERS 49 49 42,548,000 57,751,000 46,792,000

A01101 Total Basic Pay Of Officer 49 49 42,435,000 57,751,000 46,679,000

P094 PRINCIPAL (BPS-20) 1 1,461,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

P094 PRINCIPAL (BPS-19) 1 1,328,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 57,751,000 934,000

A01102 Personal pay 113,000 113,000

A011-2 TOTAL PAY OF OTHER STAFF 40 40 9,574,000 9,194,000 11,182,000

A01151 Total Basic Pay Other Staff 40 40 9,446,000 9,163,000 11,054,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 9,163,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

Muzammil AhSon
877

KX0642 SHAHEED NASEEM AHMED KHARL GOVERNMENT

SUPERIOR SCIENCE COLLEGE, KHAIRPUR

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 128,000 31,000 128,000

A012 TOTAL ALLOWANCES 42,955,000 52,141,000 61,188,000

A012-1 TOTAL REGULAR ALLOWANCES 42,853,000 52,028,000 61,065,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 4,012,000 3,787,000 3,787,000
A01203 Conveyance Allowance 3,822,000 3,691,000 3,691,000
A01207 Washing Allowance 15,000 12,000 12,000
A0120D Integrated Allowance 40,000 40,000
A01216 Qualification Allowance 70,000 433,000 433,000
A01217 Medical Allowance 1,999,000 1,834,000 1,834,000
A01224 Entertainment Allowance 50,000 47,000 47,000
A01226 Computer Allowance 52,000 38,000 38,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122C Adhoc Relief Allowance - 2015 190,000 190,000
A0122M Adhoc Relief Allowance 2016 304,000 304,000
A0122Y Ad-hoc Relief Allowance 2017 31,000 31,000
A01233 Unattractive Area Allowance 1,118,000 1,014,000 1,014,000
A01238 Charge Allowance 8,000 8,000 8,000
A01239 Special Allowance 11,000 11,000

Muzammil AhSon
878

KX0642 SHAHEED NASEEM AHMED KHARL GOVERNMENT

SUPERIOR SCIENCE COLLEGE, KHAIRPUR

A0124R Ad-Hoc Relief Allowance-2022 7,536,000 6,331,000 7,536,000

A0124S Differential Allowance 15,981,000 13,529,000 13,529,000
A0124X Adhoc Relief Allowance 2023 20,211,000 21,222,000
A01270 Others 7,861,000 188,000 7,009,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 113,000 123,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 2,000 13,000 13,000

A03 TOTAL OPERATING EXPENSES 1,403,000 1,081,000 1,494,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 22,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 372,000 50,000 409,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 322,000 354,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
879

KX0642 SHAHEED NASEEM AHMED KHARL GOVERNMENT

SUPERIOR SCIENCE COLLEGE, KHAIRPUR

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
SHAHEED NASEEM AHMED KHARL GOVERNMENT 97,380,000 121,067,000 121,601,000
SUPERIOR SCIENCE COLLEGE, KHAIRPUR
_______________________________________________________________________________

Muzammil AhSon
880

KX0643 GOVERNMENT COLLEGE FOR WOMEN,

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 133,076,000 175,448,000 174,866,000

A011 TOTAL PAY 136 136 77,802,000 99,164,000 86,584,000

A011-1 TOTAL PAY OF OFFICERS 77 77 64,111,000 83,486,000 70,592,000

A01101 Total Basic Pay Of Officer 77 77 63,912,000 83,211,000 70,303,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 23 23 19,793,000 21,772,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 35 35 23,858,000 26,244,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 83,211,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A01102 Personal pay 199,000 275,000 289,000

A011-2 TOTAL PAY OF OTHER STAFF 59 59 13,691,000 15,678,000 15,992,000

A01151 Total Basic Pay Other Staff 59 59 13,532,000 15,521,000 15,833,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 15,521,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

Muzammil AhSon
881

KX0643 GOVERNMENT COLLEGE FOR WOMEN,

KHAIRPUR MIRIS

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 12 12 2,510,000 2,937,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 6 6 1,232,000 1,441,000

C167 COOK (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 159,000 157,000 159,000

A012 TOTAL ALLOWANCES 55,274,000 76,284,000 88,282,000

A012-1 TOTAL REGULAR ALLOWANCES 55,174,000 76,184,000 88,172,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 5,151,000 5,583,000 5,583,000
A01203 Conveyance Allowance 5,384,000 5,695,000 5,695,000
A01207 Washing Allowance 9,000 10,000 10,000
A0120D Integrated Allowance 47,000 54,000 54,000
A01217 Medical Allowance 2,557,000 2,750,000 2,750,000
A01224 Entertainment Allowance 61,000 65,000 65,000
A01226 Computer Allowance 56,000 56,000 56,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122N Special Conveyance Allowance 16,000 50,000 50,000
to Disbaled Employees

Muzammil AhSon
882

KX0643 GOVERNMENT COLLEGE FOR WOMEN,

KHAIRPUR MIRIS

A01233 Unattractive Area Allowance 1,504,000 1,570,000 1,570,000

A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 9,726,000 9,464,000 9,726,000
A0124S Differential Allowance 20,598,000 20,173,000 20,173,000
A0124X Adhoc Relief Allowance 2023 30,225,000 31,736,000
A01270 Others 9,728,000 152,000 10,367,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,778,000 1,081,000 1,907,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 22,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 747,000 50,000 822,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 697,000 767,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
883

KX0643 GOVERNMENT COLLEGE FOR WOMEN,

KHAIRPUR MIRIS

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT COLLEGE FOR WOMEN, 135,554,000 177,829,000 177,508,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
884

KX0644 GOVERNMENT MUMTAZ COLLEGE, KHAIRPUR

MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 94,288,000 126,574,850 125,383,000

A011 TOTAL PAY 93 93 55,388,000 70,879,000 61,622,000

A011-1 TOTAL PAY OF OFFICERS 51 51 45,402,000 62,090,000 49,953,000

A01101 Total Basic Pay Of Officer 51 51 45,381,000 62,058,000 49,919,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 12 12 15,936,000 17,530,000

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 62,058,000 934,000

A01102 Personal pay 21,000 32,000 34,000

A011-2 TOTAL PAY OF OTHER STAFF 42 42 9,986,000 8,789,000 11,669,000

A01151 Total Basic Pay Other Staff 42 42 9,892,000 8,761,000 11,575,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 8,761,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 2 2 597,000 698,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

P027 PESH IMAM / QURAN TEACHER (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

Muzammil AhSon
885

KX0644 GOVERNMENT MUMTAZ COLLEGE, KHAIRPUR

MIRIS

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C167 COOK (BPS-01) 1 1 205,000 240,000

H007 HAMAL (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 94,000 28,000 94,000

A012 TOTAL ALLOWANCES 38,900,000 55,695,850 63,761,000

A012-1 TOTAL REGULAR ALLOWANCES 38,800,000 55,311,000 63,650,000

A01201 Senior Post Allowance 16,000 18,000 18,000

A01202 House Rent Allowance 3,655,000 4,313,000 4,313,000
A01203 Conveyance Allowance 3,552,000 3,945,000 3,945,000
A01207 Washing Allowance 10,000 9,000 9,000
A0120D Integrated Allowance 23,000 34,000 34,000
A01216 Qualification Allowance 295,000 305,000 305,000
A01217 Medical Allowance 1,858,000 2,017,000 2,017,000
A01224 Entertainment Allowance 59,000 78,000 78,000
A01226 Computer Allowance 40,000 75,000 75,000
A01228 Orderly Allowance 313,000 357,000 357,000
A0122N Special Conveyance Allowance 31,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 915,000 1,216,000 1,216,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 6,750,000 6,748,000 6,750,000
A0124S Differential Allowance 14,451,000 14,407,000 14,407,000
A0124X Adhoc Relief Allowance 2023 21,489,000 22,563,000

Muzammil AhSon
886

KX0644 GOVERNMENT MUMTAZ COLLEGE, KHAIRPUR

MIRIS

A01270 Others 6,824,000 250,000 7,505,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 384,850 111,000

A01274 Medical Charges 100,000 383,850 110,000

A01289 Teaching Allowance 1,000 1,000

A03 TOTAL OPERATING EXPENSES 1,414,000 1,130,000 1,504,000

A032 TOTAL COMMUNICATIONS 70,000 70,000 74,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 334,000 50,000 367,000

A03302 Water 50,000 50,000 55,000

A03303 Electricity 284,000 312,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

Muzammil AhSon
887

KX0644 GOVERNMENT MUMTAZ COLLEGE, KHAIRPUR

MIRIS

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT MUMTAZ COLLEGE, KHAIRPUR 96,352,000 129,854,850 127,570,000
MIRIS
_______________________________________________________________________________

Muzammil AhSon
888

KX0645 GOVERNMENT PAKISTAN COLLEGE, KHAIRPUR

MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 44,511,000 56,183,000 57,087,000

A011 TOTAL PAY 45 45 25,523,000 31,496,000 28,414,000

A011-1 TOTAL PAY OF OFFICERS 25 25 20,846,000 27,353,000 22,931,000

A01101 Total Basic Pay Of Officer 25 25 20,846,000 27,353,000 22,931,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 27,353,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,677,000 4,143,000 5,483,000

A01151 Total Basic Pay Other Staff 20 20 4,634,000 4,086,000 5,423,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 4,086,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P061 PLUMBER (BPS-04) 1 1 205,000 240,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

Muzammil AhSon
889

KX0645 GOVERNMENT PAKISTAN COLLEGE, KHAIRPUR

MIRIS

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 43,000 57,000 60,000

A012 TOTAL ALLOWANCES 18,988,000 24,687,000 28,673,000

A012-1 TOTAL REGULAR ALLOWANCES 18,888,000 24,587,000 28,563,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 1,776,000 1,905,000 1,905,000
A01203 Conveyance Allowance 1,853,000 1,824,000 1,824,000
A01207 Washing Allowance 12,000 12,000 12,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 901,000 856,000 856,000
A01224 Entertainment Allowance 20,000 23,000 23,000
A01226 Computer Allowance 16,000 19,000 19,000
A01228 Orderly Allowance 313,000 313,000
A01233 Unattractive Area Allowance 464,000 509,000 509,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,327,000 2,968,000 3,327,000
A0124S Differential Allowance 7,096,000 6,335,000 6,335,000
A0124X Adhoc Relief Allowance 2023 9,568,000 10,046,000
A01270 Others 3,381,000 205,000 3,336,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,021,000 1,021,000 1,075,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 22,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
890

KX0645 GOVERNMENT PAKISTAN COLLEGE, KHAIRPUR

MIRIS

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 920,000 920,000 973,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT PAKISTAN COLLEGE, KHAIRPUR 46,032,000 57,704,000 58,687,000
MIRIS
_______________________________________________________________________________

Muzammil AhSon
891

KX0646 GOVERNMENT DEGREE SCIENCE COLLEGE,

GAMBAT, KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 73,491,000 86,067,100 93,844,000

A011 TOTAL PAY 86 84 46,134,000 47,651,000 51,005,000

A011-1 TOTAL PAY OF OFFICERS 43 43 35,905,000 39,632,000 39,571,000

A01101 Total Basic Pay Of Officer 43 43 35,871,000 39,524,000 39,458,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 39,524,000 934,000

A01102 Personal pay 34,000 108,000 113,000

A011-2 TOTAL PAY OF OTHER STAFF 43 41 10,229,000 8,019,000 11,434,000

A01151 Total Basic Pay Other Staff 43 41 10,160,000 7,944,000 11,355,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,944,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

D024 DATA INPUT OPERATOR (BPS-12) 2 2 597,000 698,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 8 7 1,976,000 2,023,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

Muzammil AhSon
892

KX0646 GOVERNMENT DEGREE SCIENCE COLLEGE,

GAMBAT, KHAIRPUR MIRIS

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 5 4 1,046,000 979,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 3 3 627,000 734,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 69,000 75,000 79,000

A012 TOTAL ALLOWANCES 27,357,000 38,416,100 42,839,000

A012-1 TOTAL REGULAR ALLOWANCES 27,257,000 36,665,000 42,729,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 2,637,000 2,910,000 2,910,000
A01203 Conveyance Allowance 2,561,000 2,691,000 2,691,000
A01207 Washing Allowance 12,000 14,000 14,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01216 Qualification Allowance 31,000 31,000
A01217 Medical Allowance 1,302,000 1,396,000 1,396,000
A01224 Entertainment Allowance 29,000 39,000 39,000
A01226 Computer Allowance 14,000 19,000 19,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 696,000 764,000 764,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 4,711,000 4,448,000 4,711,000
A0124S Differential Allowance 10,057,000 9,507,000 9,507,000
A0124X Adhoc Relief Allowance 2023 14,353,000 15,071,000
A01270 Others 4,853,000 83,000 5,166,000

Muzammil AhSon
893

KX0646 GOVERNMENT DEGREE SCIENCE COLLEGE,

GAMBAT, KHAIRPUR MIRIS

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 1,751,100 110,000

A01274 Medical Charges 100,000 1,751,100 110,000

A03 TOTAL OPERATING EXPENSES 1,834,000 1,443,000 1,959,000

A032 TOTAL COMMUNICATIONS 122,000 122,000 129,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 76,000 76,000 80,000
A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 502,000 111,000 552,000

A03301 Gas 111,000 111,000 122,000

A03303 Electricity 391,000 430,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,178,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 400,000 400,000 420,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

Muzammil AhSon
894

KX0646 GOVERNMENT DEGREE SCIENCE COLLEGE,

GAMBAT, KHAIRPUR MIRIS

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 924,000 924,000 970,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 324,000 324,000 340,000

A13701 Hardware 162,000 162,000 170,000

A13702 Software 162,000 162,000 170,000

_______________________________________________________________________________
GOVERNMENT DEGREE SCIENCE COLLEGE, 76,249,000 89,034,100 96,773,000
GAMBAT, KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
895

KX0647 GOVERNMENT SACHAL SARMAST COLLEGE,

RANIPUR, KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 88,532,000 101,625,000 112,435,000

A011 TOTAL PAY 98 97 55,316,000 57,308,000 60,638,000

A011-1 TOTAL PAY OF OFFICERS 53 52 44,840,000 49,621,000 48,379,000

A01101 Total Basic Pay Of Officer 53 52 44,840,000 49,621,000 48,379,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 15 13,769,000 14,200,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 49,621,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 45 45 10,476,000 7,687,000 12,259,000

A01151 Total Basic Pay Other Staff 45 45 10,476,000 7,687,000 12,259,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,687,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

Muzammil AhSon
896

KX0647 GOVERNMENT SACHAL SARMAST COLLEGE,

RANIPUR, KHAIRPUR MIRIS

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

C089 CHOWKIDAR (BPS-01) 5 5 1,027,000 1,202,000

C167 COOK (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 33,216,000 44,317,000 51,797,000

A012-1 TOTAL REGULAR ALLOWANCES 33,106,000 44,214,000 51,684,000

A01201 Senior Post Allowance 5,000 31,000 31,000

A01202 House Rent Allowance 3,220,000 3,458,000 3,458,000
A01203 Conveyance Allowance 3,069,000 3,048,000 3,048,000
A01207 Washing Allowance 7,000 6,000 6,000
A01216 Qualification Allowance 63,000 63,000 63,000
A01217 Medical Allowance 1,569,000 1,625,000 1,625,000
A01224 Entertainment Allowance 44,000 58,000 58,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 120,000 625,000 625,000
A01233 Unattractive Area Allowance 897,000 947,000 947,000
A01238 Charge Allowance 9,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 5,816,000 5,395,000 5,816,000
A0124S Differential Allowance 12,405,000 11,598,000 11,598,000
A0124X Adhoc Relief Allowance 2023 17,276,000 18,140,000
A01270 Others 5,879,000 76,000 6,258,000

Muzammil AhSon
897

KX0647 GOVERNMENT SACHAL SARMAST COLLEGE,

RANIPUR, KHAIRPUR MIRIS

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 110,000 103,000 113,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 10,000 3,000 3,000

A03 TOTAL OPERATING EXPENSES 1,440,000 1,174,000 1,534,000

A032 TOTAL COMMUNICATIONS 84,000 84,000 88,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 47,000 47,000 49,000
A03204 Electronic Communication 26,000 26,000 27,000

A033 TOTAL UTILITIES 316,000 50,000 348,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 266,000 293,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 960,000 960,000 1,018,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 250,000 250,000 275,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

Muzammil AhSon
898

KX0647 GOVERNMENT SACHAL SARMAST COLLEGE,

RANIPUR, KHAIRPUR MIRIS

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT SACHAL SARMAST COLLEGE, 90,472,000 103,299,000 114,494,000
RANIPUR, KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
899

KX0648 GOVERNMENT DEGREE COLLEGE, PIR JO GOTH

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 80,764,000 103,108,000 103,579,000

A011 TOTAL PAY 89 87 47,405,000 57,701,000 51,342,000

A011-1 TOTAL PAY OF OFFICERS 48 46 37,534,000 46,173,000 39,772,000

A01101 Total Basic Pay Of Officer 48 46 37,363,000 46,001,000 39,599,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 22 20 14,997,000 14,997,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 46,001,000 1,868,000

A01102 Personal pay 1,000 24,000 25,000

A01105 Qualification Pay 170,000 148,000 148,000

A011-2 TOTAL PAY OF OTHER STAFF 41 41 9,871,000 11,528,000 11,570,000

A01151 Total Basic Pay Other Staff 41 41 9,788,000 11,418,000 11,454,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 11,418,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

D024 DATA INPUT OPERATOR (BPS-12) 2 2 597,000 698,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

Muzammil AhSon
900

KX0648 GOVERNMENT DEGREE COLLEGE, PIR JO GOTH

KHAIRPUR MIRIS

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

M022 MALHI (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-02) 3 3 627,000 734,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 83,000 110,000 116,000

A012 TOTAL ALLOWANCES 33,359,000 45,407,000 52,237,000

A012-1 TOTAL REGULAR ALLOWANCES 33,259,000 45,307,000 52,127,000

A01201 Senior Post Allowance 4,000 16,000 16,000

A01202 House Rent Allowance 3,159,000 3,495,000 3,495,000
A01203 Conveyance Allowance 3,368,000 3,578,000 3,578,000
A01207 Washing Allowance 16,000 16,000 16,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01216 Qualification Allowance 202,000 31,000 31,000
A01217 Medical Allowance 1,603,000 1,658,000 1,658,000
A01224 Entertainment Allowance 21,000 26,000 26,000
A01226 Computer Allowance 12,000 10,000 10,000
A01228 Orderly Allowance 120,000 313,000 313,000
A0122N Special Conveyance Allowance 25,000 86,000 86,000
to Disbaled Employees

Muzammil AhSon
901

KX0648 GOVERNMENT DEGREE COLLEGE, PIR JO GOTH

KHAIRPUR MIRIS

A01233 Unattractive Area Allowance 830,000 912,000 912,000

A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 5,744,000 5,435,000 5,744,000
A0124S Differential Allowance 12,305,000 11,591,000 11,591,000
A0124X Adhoc Relief Allowance 2023 17,685,000 18,569,000
A01270 Others 5,797,000 402,000 6,029,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,574,000 1,111,000 1,682,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 22,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 543,000 80,000 597,000

A03301 Gas 80,000 80,000 88,000

A03303 Electricity 463,000 509,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
902

KX0648 GOVERNMENT DEGREE COLLEGE, PIR JO GOTH

KHAIRPUR MIRIS

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE, PIR JO GOTH 83,088,000 104,969,000 106,049,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
903

KX0649 GOVERNMENT DEGREE COLLEGE, THARI MIR WAH

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,787,000 70,945,000 84,492,000

A011 TOTAL PAY 71 71 42,775,000 39,506,000 47,475,000

A011-1 TOTAL PAY OF OFFICERS 44 44 36,424,000 31,267,000 40,061,000

A01101 Total Basic Pay Of Officer 44 44 36,373,000 31,246,000 40,010,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 31,246,000 934,000

A01102 Personal pay 51,000 21,000 51,000

A011-2 TOTAL PAY OF OTHER STAFF 27 27 6,351,000 8,239,000 7,414,000

A01151 Total Basic Pay Other Staff 27 27 6,244,000 8,184,000 7,307,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 8,184,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

Muzammil AhSon
904

KX0649 GOVERNMENT DEGREE COLLEGE, THARI MIR WAH

KHAIRPUR MIRIS

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 3 3 627,000 734,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 107,000 55,000 107,000

A012 TOTAL ALLOWANCES 25,012,000 31,439,000 37,017,000

A012-1 TOTAL REGULAR ALLOWANCES 24,912,000 31,339,000 36,907,000

A01201 Senior Post Allowance 16,000 4,000 4,000

A01202 House Rent Allowance 2,353,000 2,999,000 2,999,000
A01203 Conveyance Allowance 2,330,000 2,763,000 2,763,000
A01207 Washing Allowance 8,000 9,000 9,000
A0120D Integrated Allowance 11,000 8,000 8,000
A01217 Medical Allowance 1,212,000 1,951,000 1,951,000
A01224 Entertainment Allowance 26,000 27,000 27,000
A01226 Computer Allowance 38,000 32,000 32,000
A01228 Orderly Allowance 313,000 75,000 75,000
A0122N Special Conveyance Allowance 50,000 157,000 157,000
to Disbaled Employees
A01233 Unattractive Area Allowance 590,000 612,000 612,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 4,321,000 3,776,000 4,321,000
A0124S Differential Allowance 9,243,000 7,532,000 7,532,000
A0124X Adhoc Relief Allowance 2023 11,345,000 11,912,000
A01270 Others 4,393,000 49,000 4,497,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

Muzammil AhSon
905

KX0649 GOVERNMENT DEGREE COLLEGE, THARI MIR WAH

KHAIRPUR MIRIS

A03 TOTAL OPERATING EXPENSES 1,685,000 1,134,000 1,805,000

A032 TOTAL COMMUNICATIONS 24,000 24,000 26,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 651,000 100,000 716,000

A03301 Gas 100,000 100,000 110,000

A03303 Electricity 551,000 606,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

Muzammil AhSon
906

KX0649 GOVERNMENT DEGREE COLLEGE, THARI MIR WAH

KHAIRPUR MIRIS

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE, THARI MIR WAH 70,122,000 73,329,000 86,980,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
907

KX0650 GOVERNMENT DEGREE COLLEGE, KAROONDHI

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 69,200,000 67,663,000 87,071,000

A011 TOTAL PAY 80 80 47,065,000 38,444,000 52,302,000

A011-1 TOTAL PAY OF OFFICERS 48 48 39,516,000 32,737,000 43,468,000

A01101 Total Basic Pay Of Officer 48 48 39,516,000 32,737,000 43,468,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 32,737,000 934,000

D024 DATA INPUT OPERATOR (BPS-16) 1 1 425,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 7,549,000 5,707,000 8,834,000

A01151 Total Basic Pay Other Staff 32 32 7,549,000 5,707,000 8,834,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 5,707,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

Muzammil AhSon
908

KX0650 GOVERNMENT DEGREE COLLEGE, KAROONDHI

KHAIRPUR MIRIS

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 2 2 431,000 504,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 22,135,000 29,219,000 34,769,000

A012-1 TOTAL REGULAR ALLOWANCES 22,035,000 29,119,000 34,659,000

A01202 House Rent Allowance 2,090,000 2,315,000 2,315,000

A01203 Conveyance Allowance 2,033,000 2,117,000 2,117,000
A01207 Washing Allowance 15,000 15,000 15,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 1,099,000 1,067,000 1,067,000
A01224 Entertainment Allowance 26,000 32,000 32,000
A01233 Unattractive Area Allowance 534,000 587,000 587,000
A0124R Ad-Hoc Relief Allowance-2022 3,913,000 3,568,000 3,913,000
A0124S Differential Allowance 8,360,000 7,666,000 7,666,000
A0124X Adhoc Relief Allowance 2023 11,635,000 12,217,000
A01270 Others 3,942,000 94,000 4,707,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,035,000 1,547,000 2,182,000

Muzammil AhSon
909

KX0650 GOVERNMENT DEGREE COLLEGE, KAROONDHI

KHAIRPUR MIRIS

A032 TOTAL COMMUNICATIONS 101,000 101,000 106,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 56,000 56,000 59,000
A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 704,000 216,000 775,000

A03301 Gas 131,000 131,000 144,000

A03302 Water 85,000 85,000 94,000
A03303 Electricity 488,000 537,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,130,000 1,130,000 1,201,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 80,000 80,000 80,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

Muzammil AhSon
910

KX0650 GOVERNMENT DEGREE COLLEGE, KAROONDHI

KHAIRPUR MIRIS

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE, KAROONDHI 71,635,000 69,610,000 89,673,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
911

KX0651 GOVERNMENT DEGREE COLLEGE BOZDAR WADA

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,042,000 64,381,000 78,343,000

A011 TOTAL PAY 72 72 40,866,000 36,346,000 45,472,000

A011-1 TOTAL PAY OF OFFICERS 41 41 33,471,000 29,849,000 36,823,000

A01101 Total Basic Pay Of Officer 41 41 33,425,000 29,797,000 36,768,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 29,797,000 934,000

D023 DATA ENTRY OPERATOR (BPS-16) 1 1 425,000 468,000

A01102 Personal pay 46,000 52,000 55,000

A011-2 TOTAL PAY OF OTHER STAFF 31 31 7,395,000 6,497,000 8,649,000

A01151 Total Basic Pay Other Staff 31 31 7,371,000 6,482,000 8,625,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,482,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

Muzammil AhSon
912

KX0651 GOVERNMENT DEGREE COLLEGE BOZDAR WADA

KHAIRPUR MIRIS

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 24,000 15,000 24,000

A012 TOTAL ALLOWANCES 21,176,000 28,035,000 32,871,000

A012-1 TOTAL REGULAR ALLOWANCES 21,076,000 27,935,000 32,761,000

A01201 Senior Post Allowance 25,000 25,000

A01202 House Rent Allowance 1,972,000 2,166,000 2,166,000
A01203 Conveyance Allowance 1,935,000 1,987,000 1,987,000
A01207 Washing Allowance 15,000 14,000 14,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 1,072,000 1,112,000 1,112,000
A01224 Entertainment Allowance 21,000 37,000 37,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 81,000 491,000 491,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 493,000 509,000 509,000
A0124R Ad-Hoc Relief Allowance-2022 3,596,000 3,363,000 3,596,000
A0124S Differential Allowance 7,697,000 7,221,000 7,221,000
A0124X Adhoc Relief Allowance 2023 10,887,000 11,431,000
A01270 Others 4,127,000 31,000 4,080,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

Muzammil AhSon
913

KX0651 GOVERNMENT DEGREE COLLEGE BOZDAR WADA

KHAIRPUR MIRIS

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,427,000 1,222,000 1,515,000

A032 TOTAL COMMUNICATIONS 82,000 82,000 86,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 42,000 42,000 44,000
A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 255,000 50,000 281,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 205,000 226,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 1,010,000 1,010,000 1,068,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

Muzammil AhSon
914

KX0651 GOVERNMENT DEGREE COLLEGE BOZDAR WADA

KHAIRPUR MIRIS

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE BOZDAR WADA 64,019,000 66,153,000 80,436,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
915

KX0652 GOVERNMENT DEGREE GIRLS COLLEGE GAMBAT

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,944,000 64,051,000 81,777,000

A011 TOTAL PAY 80 80 44,182,000 36,090,000 49,191,000

A011-1 TOTAL PAY OF OFFICERS 43 43 35,213,000 29,365,000 38,735,000

A01101 Total Basic Pay Of Officer 43 43 35,213,000 29,365,000 38,735,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 29,365,000 934,000

D023 DATA ENTRY OPERATOR (BPS-16) 1 1 425,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 37 37 8,969,000 6,725,000 10,456,000

A01151 Total Basic Pay Other Staff 37 37 8,738,000 6,549,000 10,225,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,549,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
916

KX0652 GOVERNMENT DEGREE GIRLS COLLEGE GAMBAT

KHAIRPUR MIRIS

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 231,000 176,000 231,000

A012 TOTAL ALLOWANCES 18,762,000 27,961,000 32,586,000

A012-1 TOTAL REGULAR ALLOWANCES 18,662,000 27,861,000 32,476,000

A01202 House Rent Allowance 1,822,000 2,192,000 2,192,000

A01203 Conveyance Allowance 1,844,000 2,117,000 2,117,000
A01207 Washing Allowance 7,000 7,000 7,000
A0120D Integrated Allowance 23,000 22,000 22,000
A01216 Qualification Allowance 31,000 31,000
A01217 Medical Allowance 916,000 1,087,000 1,087,000
A01224 Entertainment Allowance 19,000 25,000 25,000
A01226 Computer Allowance 3,000 3,000
A0122Y Ad-hoc Relief Allowance 2017 47,000 47,000
A01233 Unattractive Area Allowance 465,000 537,000 537,000
A01238 Charge Allowance 8,000 8,000 8,000
A0123G Ad-hoc Relief Allowance-2018 34,000 34,000
A0123P Ad-hoc Relief A 2019 40,000 40,000
A0123X Adhoc Relief Allowance-2020 39,000 39,000
A0124F Adhoc Relief Allowance-2021 45,000 45,000
A0124R Ad-Hoc Relief Allowance-2022 3,269,000 3,451,000 3,269,000
A0124S Differential Allowance 7,014,000 7,200,000 7,200,000
A0124X Adhoc Relief Allowance 2023 10,836,000 11,378,000
A01270 Others 3,272,000 143,000 4,395,000

Muzammil AhSon
917

KX0652 GOVERNMENT DEGREE GIRLS COLLEGE GAMBAT

KHAIRPUR MIRIS

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,498,000 1,164,000 1,599,000

A032 TOTAL COMMUNICATIONS 84,000 84,000 90,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 424,000 90,000 466,000

A03301 Gas 90,000 90,000 99,000

A03303 Electricity 334,000 367,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

Muzammil AhSon
918

KX0652 GOVERNMENT DEGREE GIRLS COLLEGE GAMBAT

KHAIRPUR MIRIS

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE GAMBAT 65,192,000 65,965,000 84,164,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
919

KX0653 GOVERNMENT GIRLS DEGREE COLLEGE RANIPUR

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 67,209,000 63,364,000 83,067,000

A011 TOTAL PAY 81 79 47,320,000 35,973,000 50,383,000

A011-1 TOTAL PAY OF OFFICERS 48 46 39,591,000 32,043,000 41,341,000

A01101 Total Basic Pay Of Officer 48 46 39,591,000 32,035,000 41,341,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 6 9,296,000 8,766,000

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 20 19 13,633,000 14,246,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 32,035,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

D023 DATA ENTRY OPERATOR (BPS-16) 1 1 425,000 468,000

A01102 Personal pay 8,000

A011-2 TOTAL PAY OF OTHER STAFF 33 33 7,729,000 3,930,000 9,042,000

A01151 Total Basic Pay Other Staff 33 33 7,712,000 3,930,000 9,025,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 3,930,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

Muzammil AhSon
920

KX0653 GOVERNMENT GIRLS DEGREE COLLEGE RANIPUR

KHAIRPUR MIRIS

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 1 1 215,000 252,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 5 5 1,027,000 1,202,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 17,000 17,000

A012 TOTAL ALLOWANCES 19,889,000 27,391,000 32,684,000

A012-1 TOTAL REGULAR ALLOWANCES 19,789,000 27,291,000 32,574,000

A01202 House Rent Allowance 1,918,000 2,111,000 2,111,000

A01203 Conveyance Allowance 1,985,000 2,039,000 2,039,000
A01207 Washing Allowance 7,000 7,000 7,000
A0120D Integrated Allowance 34,000 24,000 24,000
A01217 Medical Allowance 916,000 944,000 944,000
A01224 Entertainment Allowance 13,000 20,000 20,000
A01226 Computer Allowance 23,000 19,000 19,000
A01233 Unattractive Area Allowance 524,000 584,000 584,000
A0124R Ad-Hoc Relief Allowance-2022 3,456,000 3,384,000 3,456,000
A0124S Differential Allowance 7,383,000 7,214,000 7,214,000
A0124X Adhoc Relief Allowance 2023 10,882,000 11,426,000
A01270 Others 3,530,000 63,000 4,730,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

Muzammil AhSon
921

KX0653 GOVERNMENT GIRLS DEGREE COLLEGE RANIPUR

KHAIRPUR MIRIS

A03 TOTAL OPERATING EXPENSES 1,646,000 1,469,000 1,755,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 75,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 22,000 22,000 23,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 297,000 120,000 327,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 177,000 195,000

A038 TOTAL TRAVEL & 108,000 108,000 108,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 28,000 28,000 28,000

A039 TOTAL GENERAL 1,170,000 1,170,000 1,245,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

Muzammil AhSon
922

KX0653 GOVERNMENT GIRLS DEGREE COLLEGE RANIPUR

KHAIRPUR MIRIS

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE RANIPUR 69,655,000 65,633,000 85,662,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
923

KX0654 GOVERNMENT GIRLS DEGREE COLLEGE KHUHRA

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,940,000 60,953,000 72,096,000

A011 TOTAL PAY 70 70 36,972,000 34,340,000 41,278,000

A011-1 TOTAL PAY OF OFFICERS 33 33 28,307,000 26,534,000 31,138,000

A01101 Total Basic Pay Of Officer 33 33 28,307,000 26,534,000 31,138,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 26,534,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 37 37 8,665,000 7,806,000 10,140,000

A01151 Total Basic Pay Other Staff 37 37 8,665,000 7,806,000 10,140,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,806,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

Muzammil AhSon
924

KX0654 GOVERNMENT GIRLS DEGREE COLLEGE KHUHRA

KHAIRPUR MIRIS

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 5 5 1,077,000 1,260,000

C089 CHOWKIDAR (BPS-02) 4 4 837,000 979,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C167 COOK (BPS-01) 1 1 209,000 245,000

L162 LADY ATTENDANT (BPS-01) 1 1 209,000 245,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 18,968,000 26,613,000 30,818,000

A012-1 TOTAL REGULAR ALLOWANCES 18,868,000 26,513,000 30,708,000

A01202 House Rent Allowance 1,846,000 2,180,000 2,180,000

A01203 Conveyance Allowance 1,931,000 2,198,000 2,198,000
A01207 Washing Allowance 7,000 6,000 6,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 980,000 1,246,000 1,246,000
A01224 Entertainment Allowance 19,000 25,000 25,000
A01226 Computer Allowance 6,000 11,000 11,000
A01233 Unattractive Area Allowance 465,000 497,000 497,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,269,000 3,220,000 3,269,000
A0124S Differential Allowance 7,015,000 6,720,000 6,720,000
A0124X Adhoc Relief Allowance 2023 10,324,000 10,840,000
A01270 Others 3,311,000 67,000 3,697,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,628,000 1,322,000 1,734,000

Muzammil AhSon
925

KX0654 GOVERNMENT GIRLS DEGREE COLLEGE KHUHRA

KHAIRPUR MIRIS

A032 TOTAL COMMUNICATIONS 82,000 82,000 86,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 42,000 42,000 44,000
A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 406,000 100,000 447,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 306,000 337,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 1,060,000 1,060,000 1,121,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

Muzammil AhSon
926

KX0654 GOVERNMENT GIRLS DEGREE COLLEGE KHUHRA

KHAIRPUR MIRIS

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE KHUHRA 58,318,000 63,025,000 74,618,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
927

KX0655 GOVERNMENT GIRLS DEGREE COLLEGE PIR-JO-

GOTH KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 68,729,000 79,010,000 85,161,000

A011 TOTAL PAY 72 72 39,949,000 44,471,000 44,518,000

A011-1 TOTAL PAY OF OFFICERS 38 38 31,770,000 34,128,000 34,947,000

A01101 Total Basic Pay Of Officer 38 38 31,770,000 34,128,000 34,947,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 34,128,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,179,000 10,343,000 9,571,000

A01151 Total Basic Pay Other Staff 34 34 8,179,000 10,343,000 9,571,000

J033 JUNIOR SCALE STENOGRAPHER (BPS-14) 1 1 340,000 398,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 10,343,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

Muzammil AhSon
928

KX0655 GOVERNMENT GIRLS DEGREE COLLEGE PIR-JO-

GOTH KHAIRPUR MIRIS

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 28,780,000 34,539,000 40,643,000

A012-1 TOTAL REGULAR ALLOWANCES 28,680,000 34,439,000 40,533,000

A01202 House Rent Allowance 2,857,000 2,672,000 2,672,000

A01203 Conveyance Allowance 2,908,000 2,655,000 2,655,000
A01207 Washing Allowance 9,000 9,000 9,000
A0120D Integrated Allowance 11,000 11,000
A01217 Medical Allowance 1,482,000 1,334,000 1,334,000
A01224 Entertainment Allowance 31,000 26,000 26,000
A01226 Computer Allowance 8,000 19,000 19,000
A0122N Special Conveyance Allowance 68,000 100,000 100,000
to Disbaled Employees
A0122Y Ad-hoc Relief Allowance 2017 16,000 16,000
A01233 Unattractive Area Allowance 699,000 664,000 664,000
A0123G Ad-hoc Relief Allowance-2018 11,000 11,000
A0123P Ad-hoc Relief A 2019 16,000 16,000
A0123X Adhoc Relief Allowance-2020 6,000 6,000
A0124F Adhoc Relief Allowance-2021 30,000 30,000
A0124R Ad-Hoc Relief Allowance-2022 4,959,000 4,225,000 4,959,000
A0124S Differential Allowance 10,620,000 9,055,000 9,055,000
A0124X Adhoc Relief Allowance 2023 13,601,000 14,281,000
A01270 Others 5,028,000 4,669,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,658,000 1,428,000 1,761,000

A032 TOTAL COMMUNICATIONS 127,000 127,000 134,000

Muzammil AhSon
929

KX0655 GOVERNMENT GIRLS DEGREE COLLEGE PIR-JO-

GOTH KHAIRPUR MIRIS

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 53,000 53,000 56,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 22,000 22,000 23,000

A033 TOTAL UTILITIES 405,000 175,000 446,000

A03301 Gas 117,000 117,000 129,000

A03302 Water 58,000 58,000 64,000
A03303 Electricity 230,000 253,000

A038 TOTAL TRAVEL & 126,000 126,000 126,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 26,000 26,000 26,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,055,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

Muzammil AhSon
930

KX0655 GOVERNMENT GIRLS DEGREE COLLEGE PIR-JO-

GOTH KHAIRPUR MIRIS

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE PIR-JO- 70,987,000 81,038,000 87,552,000
GOTH KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
931

KX0656 GOVERNMENT DEGREE COLLEGE SIRAI PIARO

KHAN, KOT DIJI KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,926,000 41,552,000 48,514,000

A011 TOTAL PAY 40 39 25,488,000 23,487,000 27,307,000

A011-1 TOTAL PAY OF OFFICERS 28 27 22,424,000 22,138,000 23,721,000

A01101 Total Basic Pay Of Officer 28 27 22,424,000 22,138,000 23,721,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 7 6,885,000 6,628,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A022 ACCOUNTANT / ASSISTANT (BPS-16) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 22,138,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 3,064,000 1,349,000 3,586,000

A01151 Total Basic Pay Other Staff 12 12 3,064,000 1,349,000 3,586,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,349,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 546,000 639,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
932

KX0656 GOVERNMENT DEGREE COLLEGE SIRAI PIARO

KHAN, KOT DIJI KHAIRPUR MIRIS

A012 TOTAL ALLOWANCES 14,438,000 18,065,000 21,207,000

A012-1 TOTAL REGULAR ALLOWANCES 14,338,000 17,965,000 21,097,000

A01201 Senior Post Allowance 6,000 6,000

A01202 House Rent Allowance 1,351,000 1,413,000 1,413,000
A01203 Conveyance Allowance 1,317,000 1,330,000 1,330,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 31,000 31,000 31,000
A01217 Medical Allowance 633,000 568,000 568,000
A01224 Entertainment Allowance 17,000 11,000 11,000
A01228 Orderly Allowance 159,000 223,000 223,000
A01233 Unattractive Area Allowance 416,000 410,000 410,000
A01238 Charge Allowance 3,000 3,000
A0124R Ad-Hoc Relief Allowance-2022 2,447,000 2,201,000 2,447,000
A0124S Differential Allowance 5,194,000 4,674,000 4,674,000
A0124X Adhoc Relief Allowance 2023 7,068,000 7,421,000
A01270 Others 2,753,000 25,000 2,549,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,436,000 1,194,000 1,530,000

A032 TOTAL COMMUNICATIONS 74,000 74,000 79,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 24,000 24,000 25,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 342,000 100,000 376,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 242,000 266,000

Muzammil AhSon
933

KX0656 GOVERNMENT DEGREE COLLEGE SIRAI PIARO

KHAN, KOT DIJI KHAIRPUR MIRIS

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 900,000 900,000 955,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 250,000 250,000 275,000
A03970 Others 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE SIRAI PIARO 41,362,000 42,746,000 50,044,000
KHAN, KOT DIJI KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
934

KX0657 GOVERNMENT GIRLS DEGREE COLLEGE KUMB

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,027,000 35,233,000 49,429,000

A011 TOTAL PAY 50 50 27,608,000 19,972,000 30,734,000

A011-1 TOTAL PAY OF OFFICERS 28 28 22,412,000 18,107,000 24,653,000

A01101 Total Basic Pay Of Officer 28 28 22,412,000 18,107,000 24,653,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 18,107,000 468,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 22 22 5,196,000 1,865,000 6,081,000

A01151 Total Basic Pay Other Staff 22 22 5,196,000 1,865,000 6,081,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,865,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 1 1 247,000 289,000

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

Muzammil AhSon
935

KX0657 GOVERNMENT GIRLS DEGREE COLLEGE KUMB

KHAIRPUR MIRIS

L011 LABORATORY ATTENDANT (BPS-02) 3 3 627,000 734,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

L162 LADY ATTENDANT (BPS-01) 4 4 822,000 962,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 13,419,000 15,261,000 18,695,000

A012-1 TOTAL REGULAR ALLOWANCES 13,314,000 15,156,000 18,580,000

A01202 House Rent Allowance 1,324,000 1,252,000 1,252,000

A01203 Conveyance Allowance 1,239,000 1,000,000 1,000,000
A01207 Washing Allowance 2,000 1,000 1,000
A01217 Medical Allowance 644,000 529,000 529,000
A01224 Entertainment Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 28,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 349,000 362,000 362,000
A0124R Ad-Hoc Relief Allowance-2022 2,297,000 1,901,000 2,297,000
A0124S Differential Allowance 4,928,000 4,050,000 4,050,000
A0124X Adhoc Relief Allowance 2023 5,961,000 6,259,000
A01270 Others 2,484,000 31,000 2,761,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 105,000 115,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 5,000 5,000 5,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

Muzammil AhSon
936

KX0657 GOVERNMENT GIRLS DEGREE COLLEGE KUMB

KHAIRPUR MIRIS

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE KUMB 42,962,000 37,021,000 51,484,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
937

KX0661 GOVERNMENTT DEGREE COLLEGE SOBHO DERO

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,903,000 38,426,000 41,423,000

A011 TOTAL PAY 30 30 20,085,000 21,612,000 22,232,000

A011-1 TOTAL PAY OF OFFICERS 22 22 18,154,000 19,429,000 19,969,000

A01101 Total Basic Pay Of Officer 22 22 18,154,000 19,429,000 19,969,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 19,429,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,931,000 2,183,000 2,263,000

A01151 Total Basic Pay Other Staff 8 8 1,904,000 2,151,000 2,229,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,151,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-03) 1 1 215,000 252,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S261 SWEEPER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 27,000 32,000 34,000

Muzammil AhSon
938

KX0661 GOVERNMENTT DEGREE COLLEGE SOBHO DERO

KHAIRPUR MIRIS

A012 TOTAL ALLOWANCES 10,818,000 16,814,000 19,191,000

A012-1 TOTAL REGULAR ALLOWANCES 10,718,000 16,714,000 19,081,000

A01201 Senior Post Allowance 20,000 13,000 13,000

A01202 House Rent Allowance 1,009,000 1,294,000 1,294,000
A01203 Conveyance Allowance 908,000 1,191,000 1,191,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 487,000 627,000 627,000
A0121M Adhoc Relief Allowance - 2012 14,000 14,000
A01224 Entertainment Allowance 20,000 19,000 19,000
A01226 Computer Allowance 4,000 4,000
A01228 Orderly Allowance 313,000 268,000 268,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 247,000 314,000 314,000
A0124R Ad-Hoc Relief Allowance-2022 1,853,000 2,063,000 1,853,000
A0124S Differential Allowance 3,936,000 4,429,000 4,429,000
A0124X Adhoc Relief Allowance 2023 6,408,000 6,728,000
A01270 Others 1,885,000 13,000 2,266,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000

Muzammil AhSon
939

KX0661 GOVERNMENTT DEGREE COLLEGE SOBHO DERO

KHAIRPUR MIRIS

A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENTT DEGREE COLLEGE SOBHO DERO 32,838,000 40,214,000 43,478,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
940

KX0662 GOVERNMENT DEGREE COLLEGE DRIB MEHAR

SHAH, KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,705,000 32,439,000 36,462,000

A011 TOTAL PAY 29 29 18,184,000 18,291,000 20,172,000

A011-1 TOTAL PAY OF OFFICERS 19 19 15,763,000 16,250,000 17,338,000

A01101 Total Basic Pay Of Officer 19 19 15,751,000 16,250,000 17,326,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 16,250,000 468,000

A01102 Personal pay 12,000 12,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,421,000 2,041,000 2,834,000

A01151 Total Basic Pay Other Staff 10 10 2,421,000 2,041,000 2,834,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,041,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 564,000 660,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 9,521,000 14,148,000 16,290,000

Muzammil AhSon
941

KX0662 GOVERNMENT DEGREE COLLEGE DRIB MEHAR

SHAH, KHAIRPUR MIRIS

A012-1 TOTAL REGULAR ALLOWANCES 9,421,000 14,048,000 16,180,000

A01201 Senior Post Allowance 12,000 16,000 16,000

A01202 House Rent Allowance 886,000 1,018,000 1,018,000
A01203 Conveyance Allowance 823,000 1,007,000 1,007,000
A01217 Medical Allowance 440,000 502,000 502,000
A01224 Entertainment Allowance 18,000 16,000 16,000
A01226 Computer Allowance 4,000 4,000
A01228 Orderly Allowance 239,000 313,000 313,000
A01233 Unattractive Area Allowance 248,000 289,000 289,000
A01238 Charge Allowance 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 1,628,000 1,702,000 1,628,000
A0124S Differential Allowance 3,474,000 3,630,000 3,630,000
A0124X Adhoc Relief Allowance 2023 5,528,000 5,804,000
A01270 Others 1,644,000 27,000 1,948,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

Muzammil AhSon
942

KX0662 GOVERNMENT DEGREE COLLEGE DRIB MEHAR

SHAH, KHAIRPUR MIRIS

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE DRIB MEHAR 29,640,000 34,227,000 38,517,000
SHAH, KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
943

KX0663 GOVTERNMENT BOYS DEGREE COLLEGE,

KOT DIJI KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,325,000 38,402,000 42,428,000

A011 TOTAL PAY 31 31 21,126,000 21,692,000 23,376,000

A011-1 TOTAL PAY OF OFFICERS 23 23 19,193,000 19,849,000 21,113,000

A01101 Total Basic Pay Of Officer 23 23 19,193,000 19,849,000 21,113,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 19,849,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,933,000 1,843,000 2,263,000

A01151 Total Basic Pay Other Staff 8 8 1,933,000 1,843,000 2,263,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,843,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 10,199,000 16,710,000 19,052,000

A012-1 TOTAL REGULAR ALLOWANCES 10,099,000 16,610,000 18,942,000

Muzammil AhSon
944

KX0663 GOVTERNMENT BOYS DEGREE COLLEGE,

KOT DIJI KHAIRPUR MIRIS

A01201 Senior Post Allowance 5,000 14,000 14,000

A01202 House Rent Allowance 957,000 1,354,000 1,354,000
A01203 Conveyance Allowance 955,000 1,248,000 1,248,000
A01207 Washing Allowance 3,000 4,000 4,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 477,000 571,000 571,000
A01224 Entertainment Allowance 9,000 14,000 14,000
A01226 Computer Allowance 4,000 4,000
A01228 Orderly Allowance 100,000 314,000 314,000
A01233 Unattractive Area Allowance 254,000 373,000 373,000
A01238 Charge Allowance 2,000 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,741,000 1,977,000 1,741,000
A0124S Differential Allowance 3,710,000 4,217,000 4,217,000
A0124X Adhoc Relief Allowance 2023 6,475,000 6,799,000
A01270 Others 1,871,000 37,000 2,277,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

Muzammil AhSon
945

KX0663 GOVTERNMENT BOYS DEGREE COLLEGE,

KOT DIJI KHAIRPUR MIRIS

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVTERNMENT BOYS DEGREE COLLEGE, 33,260,000 40,190,000 44,483,000
KOT DIJI KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
946

KX0664 GOVERNMENT DEGREE COLLEGE, THERHI

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,588,000 36,756,000 37,555,000

A011 TOTAL PAY 26 26 16,726,000 20,564,000 18,530,000

A011-1 TOTAL PAY OF OFFICERS 17 17 14,587,000 15,419,000 16,026,000

A01101 Total Basic Pay Of Officer 17 17 14,388,000 15,240,000 15,827,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 15,240,000 468,000

A01102 Personal pay 199,000 179,000 199,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,139,000 5,145,000 2,504,000

A01151 Total Basic Pay Other Staff 9 9 2,139,000 5,145,000 2,504,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,145,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 13,862,000 16,192,000 19,025,000

Muzammil AhSon
947

KX0664 GOVERNMENT DEGREE COLLEGE, THERHI

KHAIRPUR MIRIS

A012-1 TOTAL REGULAR ALLOWANCES 13,762,000 16,092,000 18,915,000

A01201 Senior Post Allowance 16,000 11,000 11,000

A01202 House Rent Allowance 1,228,000 1,232,000 1,232,000
A01203 Conveyance Allowance 1,147,000 1,178,000 1,178,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 11,000 33,000 33,000
A01217 Medical Allowance 630,000 569,000 569,000
A01224 Entertainment Allowance 20,000 62,000 62,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 313,000 223,000 223,000
A01233 Unattractive Area Allowance 363,000 350,000 350,000
A01238 Charge Allowance 8,000 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 2,427,000 1,947,000 2,427,000
A0124S Differential Allowance 5,163,000 4,154,000 4,154,000
A0124X Adhoc Relief Allowance 2023 6,198,000 6,508,000
A01270 Others 2,413,000 107,000 2,140,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

Muzammil AhSon
948

KX0664 GOVERNMENT DEGREE COLLEGE, THERHI

KHAIRPUR MIRIS

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE, THERHI 32,623,000 38,644,000 39,715,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
949

KX0671 GOVERNMENT GIRLS DEGREE COLLEGE SETHARJA

KHAIRPUR MIRIS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,520,000 15,660,000 26,407,000

A011 TOTAL PAY 25 25 16,076,000 8,917,000 17,800,000

A011-1 TOTAL PAY OF OFFICERS 18 18 14,423,000 8,687,000 15,865,000

A01101 Total Basic Pay Of Officer 18 18 14,423,000 8,687,000 15,865,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 8,687,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,653,000 230,000 1,935,000

A01151 Total Basic Pay Other Staff 7 7 1,653,000 230,000 1,935,000

S053 SENIOR CLERK (BPS-14) 230,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 5,444,000 6,743,000 8,607,000

A012-1 TOTAL REGULAR ALLOWANCES 5,344,000 6,643,000 8,497,000

A01202 House Rent Allowance 511,000 540,000 540,000

Muzammil AhSon
950

KX0671 GOVERNMENT GIRLS DEGREE COLLEGE SETHARJA

KHAIRPUR MIRIS

A01203 Conveyance Allowance 438,000 471,000 471,000

A01217 Medical Allowance 238,000 230,000 230,000
A01224 Entertainment Allowance 4,000 6,000 6,000
A01233 Unattractive Area Allowance 145,000 162,000 162,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 954,000 839,000 954,000
A0124S Differential Allowance 2,021,000 1,777,000 1,777,000
A0124X Adhoc Relief Allowance 2023 2,610,000 2,741,000
A01270 Others 1,033,000 1,608,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,574,000 1,150,000 1,680,000

A032 TOTAL COMMUNICATIONS 110,000 110,000 117,000

A03201 Postage and Telegraph 14,000 14,000 15,000

A03202 Telephone and Trunk call 56,000 56,000 59,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 494,000 70,000 543,000

A03301 Gas 70,000 70,000 77,000

A03303 Electricity 424,000 466,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000

Muzammil AhSon
951

KX0671 GOVERNMENT GIRLS DEGREE COLLEGE SETHARJA

KHAIRPUR MIRIS

A03905 Newspapers Periodicals and Books 100,000 100,000 105,000

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE SETHARJA 23,694,000 17,410,000 28,717,000
KHAIRPUR MIRIS
_______________________________________________________________________________

Muzammil AhSon
952

LN0521 GOVERNMENT BOYS DEGREE COLLEGE LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 168,673,000 193,798,000 208,834,000

A011 TOTAL PAY 168 168 97,815,000 107,411,000 108,579,000

A011-1 TOTAL PAY OF OFFICERS 105 105 82,890,000 86,580,000 91,179,000

A01101 Total Basic Pay Of Officer 105 105 82,890,000 86,580,000 91,179,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 35 35 30,120,000 33,132,000

L054 LECTURER (BPS-17) 50 50 34,083,000 37,491,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 86,580,000 1,868,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 3 3 1,274,000 1,401,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 63 63 14,925,000 20,831,000 17,400,000

A01151 Total Basic Pay Other Staff 63 63 14,547,000 20,571,000 17,022,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 20,571,000 1,195,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

Muzammil AhSon
953

LN0521 GOVERNMENT BOYS DEGREE COLLEGE LARKANA

C027 CARPENTER (BPS-05) 1 1 231,000 270,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

L011 LABORATORY ATTENDANT (BPS-02) 12 12 2,510,000 2,937,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 7 7 1,438,000 1,682,000

C167 COOK (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

H064 HELPER (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 4 4 822,000 962,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 378,000 260,000 378,000

A012 TOTAL ALLOWANCES 70,858,000 86,387,000 100,255,000

A012-1 TOTAL REGULAR ALLOWANCES 70,434,000 85,430,000 99,882,000

A01202 House Rent Allowance 9,772,000 9,622,000 9,622,000

A01203 Conveyance Allowance 6,353,000 6,388,000 6,388,000
A01207 Washing Allowance 24,000 22,000 22,000
A0120D Integrated Allowance 56,000 55,000 55,000
A0120Q Fixed Daily Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 74,000 304,000 304,000
A01217 Medical Allowance 3,462,000 3,335,000 3,335,000
A01224 Entertainment Allowance 74,000 70,000 70,000
A01226 Computer Allowance 103,000 96,000 96,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees

Muzammil AhSon
954

LN0521 GOVERNMENT BOYS DEGREE COLLEGE LARKANA

A01233 Unattractive Area Allowance 159,000 132,000 132,000

A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 12,144,000 10,207,000 12,144,000
A0124S Differential Allowance 26,014,000 21,890,000 21,890,000
A0124X Adhoc Relief Allowance 2023 32,861,000 34,504,000
A01270 Others 12,155,000 379,000 11,251,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 424,000 957,000 373,000

A01274 Medical Charges 100,000 696,000 110,000

A01289 Teaching Allowance 322,000 261,000 261,000
A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 3,394,000 2,557,000 3,602,000

A032 TOTAL COMMUNICATIONS 152,000 152,000 160,000

A03201 Postage and Telegraph 16,000 16,000 17,000

A03202 Telephone and Trunk call 80,000 80,000 84,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 16,000 16,000 17,000

A033 TOTAL UTILITIES 1,137,000 300,000 1,251,000

A03301 Gas 300,000 300,000 330,000

A03303 Electricity 837,000 921,000

A038 TOTAL TRAVEL & 200,000 200,000 200,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A039 TOTAL GENERAL 1,905,000 1,905,000 1,991,000

A03901 Stationery 300,000 300,000 315,000

Muzammil AhSon
955

LN0521 GOVERNMENT BOYS DEGREE COLLEGE LARKANA

A03970 Others 800,000 800,000 840,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,700,000

A052 TOTAL GRANTS-DOMESTIC 2,700,000

A05216 Fin. Assis. to the families of 2,700,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,800,000 1,800,000 1,890,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

A137 TOTAL COMPUTER EQUIPMENT 600,000 600,000 630,000

A13701 Hardware 400,000 400,000 420,000

A13702 Software 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE LARKANA 173,867,000 200,855,000 214,326,000
_______________________________________________________________________________

Muzammil AhSon
956

LN0522 GOVERNMENT ARTS & COMMERCE COLLEGE

LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 114,888,000 137,497,736 143,339,000

A011 TOTAL PAY 102 102 65,806,000 75,690,000 72,869,000

A011-1 TOTAL PAY OF OFFICERS 72 72 58,880,000 68,165,000 64,769,000

A01101 Total Basic Pay Of Officer 72 72 58,880,000 68,165,000 64,769,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 26 26 22,375,000 24,613,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 30 30 20,450,000 22,495,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 68,165,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 30 30 6,926,000 7,525,000 8,100,000

A01151 Total Basic Pay Other Staff 30 30 6,894,000 7,516,000 8,068,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,516,000 796,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

C027 CARPENTER (BPS-05) 1 1 231,000 270,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
957

LN0522 GOVERNMENT ARTS & COMMERCE COLLEGE

LARKANA

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-03) 1 1 215,000 252,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

L025 LADY NAIB QASID (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 32,000 9,000 32,000

A012 TOTAL ALLOWANCES 49,082,000 61,807,736 70,470,000

A012-1 TOTAL REGULAR ALLOWANCES 48,718,000 59,984,000 70,134,000

A01201 Senior Post Allowance 25,000 4,000 4,000

A01202 House Rent Allowance 6,872,000 6,911,000 6,911,000
A01203 Conveyance Allowance 4,131,000 4,389,000 4,389,000
A01207 Washing Allowance 11,000 13,000 13,000
A0120D Integrated Allowance 56,000 93,000 93,000
A0120Q Fixed Daily Allowance 7,000 7,000 7,000
A01216 Qualification Allowance 86,000 173,000 173,000
A01217 Medical Allowance 2,252,000 2,207,000 2,207,000
A0121B Health Professional Allowance 1,000 1,000
A01224 Entertainment Allowance 75,000 53,000 53,000
A01226 Computer Allowance 47,000 38,000 38,000
A01228 Orderly Allowance 508,000 89,000 89,000
A0122N Special Conveyance Allowance 50,000 643,000 643,000
to Disbaled Employees
A01233 Unattractive Area Allowance 79,000 61,000 61,000

Muzammil AhSon
958

LN0522 GOVERNMENT ARTS & COMMERCE COLLEGE

LARKANA

A0124R Ad-Hoc Relief Allowance-2022 8,363,000 7,148,000 8,363,000

A0124S Differential Allowance 17,733,000 15,218,000 15,218,000
A0124X Adhoc Relief Allowance 2023 22,785,000 23,924,000
A01270 Others 8,422,000 152,000 7,947,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 364,000 1,823,736 336,000

A01274 Medical Charges 100,000 1,597,736 110,000

A01289 Teaching Allowance 264,000 226,000 226,000

A03 TOTAL OPERATING EXPENSES 1,906,000 1,612,000 2,024,000

A032 TOTAL COMMUNICATIONS 102,000 102,000 107,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 57,000 57,000 60,000
A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 424,000 130,000 466,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 294,000 323,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 1,300,000 1,300,000 1,371,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 650,000 650,000 683,000

Muzammil AhSon
959

LN0522 GOVERNMENT ARTS & COMMERCE COLLEGE

LARKANA

A09 TOTAL PHYSICAL ASSETS 417,000 417,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 193,000 193,000

MACHINERY

A09601 Plant and Machinery 193,000 193,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 193,000
797 One Split AC 1.5 Ton 101,000
U05 One UPS for Computor 60,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT ARTS & COMMERCE COLLEGE 118,211,000 140,526,736 146,413,000
LARKANA
_______________________________________________________________________________

Muzammil AhSon
960

LN0523 GOVERNMENT GIRLS DEGREE COLLEGE LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 166,884,000 202,076,000 209,642,000

A011 TOTAL PAY 157 157 95,585,000 113,076,000 106,111,000

A011-1 TOTAL PAY OF OFFICERS 95 95 80,983,000 94,273,000 89,070,000

A01101 Total Basic Pay Of Officer 95 95 80,868,000 94,273,000 88,955,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 15 15 19,921,000 21,913,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 35 35 30,120,000 33,132,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

L054 LECTURER (BPS-17) 35 35 23,858,000 26,244,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 94,273,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 2 2 849,000 934,000

TEACHER

A01102 Personal pay 115,000 115,000

A011-2 TOTAL PAY OF OTHER STAFF 62 62 14,602,000 18,803,000 17,041,000

A01151 Total Basic Pay Other Staff 62 62 14,335,000 18,558,000 16,774,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 18,558,000 796,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 5 5 1,323,000 1,548,000

ASSISTANT

Muzammil AhSon
961

LN0523 GOVERNMENT GIRLS DEGREE COLLEGE LARKANA

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

C027 CARPENTER (BPS-05) 1 1 231,000 270,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

M049 MECHANIC (BPS-05) 1 1 231,000 270,000

D151 DRAGLINE / DREDGER (BPS-04) 1 1 222,000 260,000

OPERATOR

D161 DRIVER (BPS-04) 4 4 887,000 1,038,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

L011 LABORATORY ATTENDANT (BPS-02) 12 12 2,510,000 2,937,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 1 1 205,000 240,000

H064 HELPER (BPS-01) 1 1 205,000 240,000

L025 LADY NAIB QASID (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 267,000 245,000 267,000

A012 TOTAL ALLOWANCES 71,299,000 89,000,000 103,531,000

A012-1 TOTAL REGULAR ALLOWANCES 70,834,000 88,594,000 103,101,000

A01201 Senior Post Allowance 26,000 13,000 13,000

A01202 House Rent Allowance 9,982,000 10,064,000 10,064,000
A01203 Conveyance Allowance 6,301,000 6,385,000 6,385,000
A01207 Washing Allowance 17,000 16,000 16,000
A0120D Integrated Allowance 100,000 56,000 56,000
A0120Q Fixed Daily Allowance 5,000 5,000 5,000

Muzammil AhSon
962

LN0523 GOVERNMENT GIRLS DEGREE COLLEGE LARKANA

A01216 Qualification Allowance 31,000 31,000 31,000

A01217 Medical Allowance 3,442,000 3,362,000 3,362,000
A01224 Entertainment Allowance 106,000 98,000 98,000
A01226 Computer Allowance 38,000 38,000 38,000
A01228 Orderly Allowance 522,000 268,000 268,000
A0122N Special Conveyance Allowance 50,000 100,000 100,000
to Disbaled Employees
A01233 Unattractive Area Allowance 30,000 18,000 18,000
A01238 Charge Allowance 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 12,103,000 10,615,000 12,103,000
A0124S Differential Allowance 25,901,000 22,736,000 22,736,000
A0124X Adhoc Relief Allowance 2023 34,244,000 35,956,000
A01270 Others 12,175,000 545,000 11,847,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 465,000 406,000 430,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 352,000 306,000 306,000
A01299 Others 13,000 14,000

A03 TOTAL OPERATING EXPENSES 1,916,000 1,629,000 2,047,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 22,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 487,000 200,000 536,000

A03301 Gas 200,000 200,000 220,000

A03303 Electricity 287,000 316,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A039 TOTAL GENERAL 1,308,000 1,308,000 1,389,000

Muzammil AhSon
963

LN0523 GOVERNMENT GIRLS DEGREE COLLEGE LARKANA

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03955 Computer Stationery 8,000 8,000 8,000
A03970 Others 450,000 450,000 473,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 417,000 417,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000

A09201 Hardware 224,000 224,000

024 One Computer with all accessories 224,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 193,000 193,000

MACHINERY

A09601 Plant and Machinery 193,000 193,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 193,000
797 One Split AC 1.5 Ton 101,000
U05 One UPS for Computor 60,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,450,000 1,450,000 1,523,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

Muzammil AhSon
964

LN0523 GOVERNMENT GIRLS DEGREE COLLEGE LARKANA

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

A137 TOTAL COMPUTER EQUIPMENT 500,000 500,000 525,000

A13701 Hardware 400,000 400,000 420,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE LARKANA 170,667,000 206,172,000 213,212,000
_______________________________________________________________________________

Muzammil AhSon
965

LN0524 HAIDER BUX JATOI GOVERNMENT SCIENCE

COLLEGE DOKRI,LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,460,000 46,523,000 64,609,000

A011 TOTAL PAY 67 67 35,687,000 25,973,000 39,766,000

A011-1 TOTAL PAY OF OFFICERS 35 35 28,254,000 18,304,000 31,079,000

A01101 Total Basic Pay Of Officer 35 35 28,254,000 18,304,000 31,079,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 18,304,000 1,401,000

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 32 32 7,433,000 7,669,000 8,687,000

A01151 Total Basic Pay Other Staff 32 32 7,370,000 7,669,000 8,624,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,669,000 398,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
966

LN0524 HAIDER BUX JATOI GOVERNMENT SCIENCE

COLLEGE DOKRI,LARKANA

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-03) 1 1 215,000 252,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 63,000 63,000

A012 TOTAL ALLOWANCES 16,773,000 20,550,000 24,843,000

A012-1 TOTAL REGULAR ALLOWANCES 16,609,000 20,393,000 24,676,000

A01202 House Rent Allowance 1,743,000 1,711,000 1,711,000

A01203 Conveyance Allowance 1,576,000 1,527,000 1,527,000
A01207 Washing Allowance 5,000 4,000 4,000
A0120D Integrated Allowance 28,000 34,000 34,000
A01217 Medical Allowance 871,000 864,000 864,000
A01224 Entertainment Allowance 32,000 30,000 30,000
A01226 Computer Allowance 5,000 5,000
A01233 Unattractive Area Allowance 238,000 218,000 218,000
A0124R Ad-Hoc Relief Allowance-2022 2,849,000 2,500,000 2,849,000
A0124S Differential Allowance 6,135,000 5,386,000 5,386,000
A0124X Adhoc Relief Allowance 2023 8,016,000 8,417,000
A01270 Others 3,127,000 103,000 3,631,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 164,000 157,000 167,000

Muzammil AhSon
967

LN0524 HAIDER BUX JATOI GOVERNMENT SCIENCE

COLLEGE DOKRI,LARKANA

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 64,000 57,000 57,000

A03 TOTAL OPERATING EXPENSES 2,506,000 2,203,000 2,681,000

A032 TOTAL COMMUNICATIONS 22,000 22,000 24,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 676,000 373,000 743,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 303,000 303,000 333,000
A03303 Electricity 303,000 333,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A039 TOTAL GENERAL 1,708,000 1,708,000 1,814,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03955 Computer Stationery 8,000 8,000 8,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,200,000 1,200,000 1,260,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

Muzammil AhSon
968

LN0524 HAIDER BUX JATOI GOVERNMENT SCIENCE

COLLEGE DOKRI,LARKANA

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
HAIDER BUX JATOI GOVERNMENT SCIENCE 56,166,000 49,926,000 68,550,000
COLLEGE DOKRI,LARKANA
_______________________________________________________________________________

Muzammil AhSon
969

LN0525 GOVERNMENT BOYS COLLEGE RATO DERO

LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 81,386,000 84,821,000 101,086,000

A011 TOTAL PAY 97 97 50,880,000 47,356,000 56,772,000

A011-1 TOTAL PAY OF OFFICERS 48 48 39,361,000 32,595,000 43,288,000

A01101 Total Basic Pay Of Officer 48 48 39,267,000 32,595,000 43,194,000

P111 PROFESSOR (BPS-20) 2 2 3,100,000 3,410,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 32,595,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A01102 Personal pay 94,000 94,000

A011-2 TOTAL PAY OF OTHER STAFF 49 49 11,519,000 14,761,000 13,484,000

A01151 Total Basic Pay Other Staff 49 49 11,472,000 14,704,000 13,424,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 14,704,000 796,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

Muzammil AhSon
970

LN0525 GOVERNMENT BOYS COLLEGE RATO DERO

LARKANA

L010 LABORATORY ASSISTANT (BPS-07) 8 8 1,976,000 2,312,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P162 PUMP DRIVER (BPS-04) 2 2 453,000 530,000

L011 LABORATORY ATTENDANT (BPS-03) 6 6 1,293,000 1,513,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

L025 LADY NAIB QASID (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 47,000 57,000 60,000

A012 TOTAL ALLOWANCES 30,506,000 37,465,000 44,314,000

A012-1 TOTAL REGULAR ALLOWANCES 30,236,000 37,242,000 44,081,000

A01201 Senior Post Allowance 8,000 27,000 27,000

A01202 House Rent Allowance 2,920,000 2,850,000 2,850,000
A01203 Conveyance Allowance 2,817,000 2,689,000 2,689,000
A01207 Washing Allowance 16,000 17,000 17,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 1,664,000 1,599,000 1,599,000
A01224 Entertainment Allowance 35,000 38,000 38,000
A01226 Computer Allowance 9,000 13,000 13,000
A01228 Orderly Allowance 169,000 536,000 536,000
A01233 Unattractive Area Allowance 529,000 399,000 399,000

Muzammil AhSon
971

LN0525 GOVERNMENT BOYS COLLEGE RATO DERO

LARKANA

A01238 Charge Allowance 8,000 8,000 8,000

A0124R Ad-Hoc Relief Allowance-2022 5,295,000 4,486,000 5,295,000
A0124S Differential Allowance 11,421,000 9,674,000 9,674,000
A0124X Adhoc Relief Allowance 2023 14,696,000 15,431,000
A01270 Others 5,311,000 176,000 5,471,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 270,000 223,000 233,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 170,000 123,000 123,000

A03 TOTAL OPERATING EXPENSES 2,568,000 1,885,000 2,750,000

A032 TOTAL COMMUNICATIONS 98,000 98,000 103,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 54,000 54,000 57,000
A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 811,000 128,000 892,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 58,000 58,000 64,000
A03303 Electricity 683,000 751,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 1,579,000 1,579,000 1,675,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
972

LN0525 GOVERNMENT BOYS COLLEGE RATO DERO

LARKANA

A03955 Computer Stationery 69,000 69,000 72,000

A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,100,000 1,100,000 1,155,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 315,000

A13701 Hardware 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT BOYS COLLEGE RATO DERO 85,054,000 87,806,000 104,991,000
LARKANA
_______________________________________________________________________________

Muzammil AhSon
973

LN0526 GOVERNMENT BOYS DEGREE COLLEGE NOUDERO

LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 76,043,000 75,664,000 96,794,000

A011 TOTAL PAY 99 99 51,187,000 42,097,000 57,106,000

A011-1 TOTAL PAY OF OFFICERS 50 50 39,762,000 27,175,000 43,738,000

A01101 Total Basic Pay Of Officer 50 50 39,762,000 27,175,000 43,738,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 27,175,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 49 49 11,425,000 14,922,000 13,368,000

A01151 Total Basic Pay Other Staff 49 49 11,425,000 14,922,000 13,368,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 14,922,000 398,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

Muzammil AhSon
974

LN0526 GOVERNMENT BOYS DEGREE COLLEGE NOUDERO

LARKANA

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-03) 11 11 2,370,000 2,773,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M002 MUCCADUM (BPS-01) 2 2 418,000 489,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 6 6 1,232,000 1,441,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 24,856,000 33,567,000 39,688,000

A012-1 TOTAL REGULAR ALLOWANCES 24,655,000 33,361,000 39,472,000

A01201 Senior Post Allowance 7,000 13,000 13,000

A01202 House Rent Allowance 2,336,000 2,568,000 2,568,000
A01203 Conveyance Allowance 2,461,000 2,490,000 2,490,000
A01207 Washing Allowance 13,000 13,000 13,000
A0120D Integrated Allowance 68,000 68,000 68,000
A01216 Qualification Allowance 43,000 4,000 4,000
A01217 Medical Allowance 1,422,000 1,476,000 1,476,000
A0121N Personal Allowance 11,000 11,000
A01224 Entertainment Allowance 25,000 38,000 38,000
A01226 Computer Allowance 28,000 40,000 40,000
A01228 Orderly Allowance 125,000 268,000 268,000
A01233 Unattractive Area Allowance 470,000 415,000 415,000
A01238 Charge Allowance 13,000 15,000 15,000
A0124R Ad-Hoc Relief Allowance-2022 4,054,000 4,044,000 4,054,000

Muzammil AhSon
975

LN0526 GOVERNMENT BOYS DEGREE COLLEGE NOUDERO

LARKANA

A0124S Differential Allowance 8,802,000 8,770,000 8,770,000

A0124X Adhoc Relief Allowance 2023 13,034,000 13,686,000
A01270 Others 4,788,000 94,000 5,543,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 201,000 206,000 216,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 101,000 106,000 106,000

A03 TOTAL OPERATING EXPENSES 5,610,000 4,440,000 6,029,000

A032 TOTAL COMMUNICATIONS 110,000 110,000 116,000

A03201 Postage and Telegraph 15,000 15,000 16,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 40,000 40,000 42,000
A03205 Courier and Pilot Service 15,000 15,000 16,000

A033 TOTAL UTILITIES 1,250,000 80,000 1,375,000

A03301 Gas 80,000 80,000 88,000

A03303 Electricity 1,170,000 1,287,000

A038 TOTAL TRAVEL & 1,302,000 1,302,000 1,412,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03807 P.O.L Charges A.planes 1,102,000 1,102,000 1,212,000
H.coptors S.Cars M/Cycle

A039 TOTAL GENERAL 2,948,000 2,948,000 3,126,000

A03901 Stationery 300,000 300,000 315,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 800,000 800,000 880,000
A03955 Computer Stationery 498,000 498,000 523,000

Muzammil AhSon
976

LN0526 GOVERNMENT BOYS DEGREE COLLEGE NOUDERO

LARKANA

A03970 Others 800,000 800,000 840,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,600,000 1,600,000 1,680,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 600,000 600,000 630,000

FIXTURE

A13201 Furniture and Fixture 600,000 600,000 630,000

A137 TOTAL COMPUTER EQUIPMENT 400,000 400,000 420,000

A13701 Hardware 200,000 200,000 210,000

A13702 Software 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE NOUDERO 83,253,000 81,704,000 104,503,000
LARKANA
_______________________________________________________________________________

Muzammil AhSon
977

LN0527 GOVERNMENT GIRLS COLLEGE LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,332,000 32,692,000 46,160,000

A011 TOTAL PAY 43 43 26,335,000 18,319,000 29,201,000

A011-1 TOTAL PAY OF OFFICERS 29 29 23,059,000 15,612,000 25,366,000

A01101 Total Basic Pay Of Officer 29 29 23,059,000 15,612,000 25,366,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 15,612,000 468,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,276,000 2,707,000 3,835,000

A01151 Total Basic Pay Other Staff 14 14 3,276,000 2,707,000 3,835,000

S053 SENIOR CLERK (BPS-14) 2,707,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 546,000 639,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
978

LN0527 GOVERNMENT GIRLS COLLEGE LARKANA

L025 LADY NAIB QASID (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 8,997,000 14,373,000 16,959,000

A012-1 TOTAL REGULAR ALLOWANCES 8,848,000 14,211,000 16,787,000

A01202 House Rent Allowance 868,000 1,254,000 1,254,000

A01203 Conveyance Allowance 920,000 1,115,000 1,115,000
A01207 Washing Allowance 5,000 4,000 4,000
A0120D Integrated Allowance 4,000 68,000 68,000
A01217 Medical Allowance 436,000 541,000 541,000
A01226 Computer Allowance 16,000 16,000
A01233 Unattractive Area Allowance 174,000 150,000 150,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,436,000 1,745,000 1,436,000
A0124S Differential Allowance 3,072,000 3,723,000 3,723,000
A0124X Adhoc Relief Allowance 2023 5,560,000 5,838,000
A01270 Others 1,925,000 27,000 2,634,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 149,000 162,000 172,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 49,000 62,000 62,000

A03 TOTAL OPERATING EXPENSES 2,022,000 1,971,000 2,150,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 75,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 34,000 34,000 36,000
A03205 Courier and Pilot Service 27,000 27,000 28,000

Muzammil AhSon
979

LN0527 GOVERNMENT GIRLS COLLEGE LARKANA

A033 TOTAL UTILITIES 231,000 180,000 254,000

A03301 Gas 90,000 90,000 99,000

A03302 Water 90,000 90,000 99,000
A03303 Electricity 51,000 56,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A039 TOTAL GENERAL 1,620,000 1,620,000 1,721,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 863,000 863,000 906,000

A131 TOTAL MACHINERY AND 463,000 463,000 486,000

EQUIPMENT

A13101 Machinery and Equipment 463,000 463,000 486,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE LARKANA 38,217,000 35,526,000 49,216,000
_______________________________________________________________________________

Muzammil AhSon
980

LN0528 GOVERNMENT GRILS COLLEGE BADEH LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,860,000 17,740,000 37,043,000

A011 TOTAL PAY 41 41 23,637,000 9,667,000 26,268,000

A011-1 TOTAL PAY OF OFFICERS 25 25 19,865,000 7,103,000 21,853,000

A01101 Total Basic Pay Of Officer 25 25 19,865,000 7,103,000 21,853,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 7,103,000 468,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 16 16 3,772,000 2,564,000 4,415,000

A01151 Total Basic Pay Other Staff 16 16 3,772,000 2,564,000 4,415,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,564,000 398,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L003 LABORATORY ASSISTANT (BPS-07) 1 1 265,000 310,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
981

LN0528 GOVERNMENT GRILS COLLEGE BADEH LARKANA

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 7,223,000 8,073,000 10,775,000

A012-1 TOTAL REGULAR ALLOWANCES 7,090,000 7,941,000 10,633,000

A01202 House Rent Allowance 743,000 725,000 725,000

A01203 Conveyance Allowance 709,000 719,000 719,000
A01207 Washing Allowance 7,000 5,000 5,000
A0120D Integrated Allowance 23,000 77,000 77,000
A01217 Medical Allowance 358,000 348,000 348,000
A01233 Unattractive Area Allowance 144,000 128,000 128,000
A0124R Ad-Hoc Relief Allowance-2022 1,112,000 934,000 1,112,000
A0124S Differential Allowance 2,403,000 2,010,000 2,010,000
A0124X Adhoc Relief Allowance 2023 2,995,000 3,145,000
A01270 Others 1,591,000 2,364,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 133,000 132,000 142,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 33,000 32,000 32,000

A03 TOTAL OPERATING EXPENSES 1,689,000 1,201,000 1,810,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 75,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 34,000 34,000 36,000
A03205 Courier and Pilot Service 27,000 27,000 28,000

A033 TOTAL UTILITIES 668,000 180,000 735,000

A03301 Gas 90,000 90,000 99,000

A03302 Water 90,000 90,000 99,000
A03303 Electricity 488,000 537,000

Muzammil AhSon
982

LN0528 GOVERNMENT GRILS COLLEGE BADEH LARKANA

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GRILS COLLEGE BADEH LARKANA 32,549,000 18,941,000 38,853,000
_______________________________________________________________________________

Muzammil AhSon
983

LN0529 GOVERNMENT DEGREE GIRLS COLLEGE RATODERO

LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,643,000 23,519,000 34,387,000

A011 TOTAL PAY 32 32 20,184,000 12,992,000 22,381,000

A011-1 TOTAL PAY OF OFFICERS 21 21 17,652,000 10,915,000 19,418,000

A01101 Total Basic Pay Of Officer 21 21 17,652,000 10,915,000 19,418,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 10,915,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,532,000 2,077,000 2,963,000

A01151 Total Basic Pay Other Staff 11 11 2,532,000 2,077,000 2,963,000

S053 SENIOR CLERK (BPS-14) 2,077,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 3,459,000 10,527,000 12,006,000

A012-1 TOTAL REGULAR ALLOWANCES 3,356,000 10,412,000 11,881,000

Muzammil AhSon
984

LN0529 GOVERNMENT DEGREE GIRLS COLLEGE RATODERO

LARKANA

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 321,000 981,000 981,000
A01203 Conveyance Allowance 318,000 760,000 760,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 18,000 23,000 23,000
A01217 Medical Allowance 173,000 410,000 410,000
A01224 Entertainment Allowance 14,000 14,000
A01226 Computer Allowance 4,000 4,000
A01228 Orderly Allowance 313,000 313,000
A01233 Unattractive Area Allowance 12,000 63,000 63,000
A0124R Ad-Hoc Relief Allowance-2022 474,000 1,226,000 474,000
A0124S Differential Allowance 1,035,000 2,624,000 2,624,000
A0124X Adhoc Relief Allowance 2023 3,980,000 4,179,000
A01270 Others 999,000 2,018,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 103,000 115,000 125,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 3,000 15,000 15,000

A03 TOTAL OPERATING EXPENSES 1,385,000 1,238,000 1,470,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

Muzammil AhSon
985

LN0529 GOVERNMENT DEGREE GIRLS COLLEGE RATODERO

LARKANA

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE GIRLS COLLEGE RATODERO 25,428,000 25,157,000 36,277,000
LARKANA
_______________________________________________________________________________

Muzammil AhSon
986

LN0530 BEGUM NUSRAT BHUTTO GOVERNMENT DEGREE

GIRLS COLLEGE LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,494,000 48,585,000 51,186,000

A011 TOTAL PAY 37 37 24,129,000 26,894,000 26,721,000

A011-1 TOTAL PAY OF OFFICERS 26 26 21,597,000 23,328,000 23,758,000

A01101 Total Basic Pay Of Officer 26 26 21,597,000 23,328,000 23,758,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 23,328,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,532,000 3,566,000 2,963,000

A01151 Total Basic Pay Other Staff 11 11 2,532,000 3,547,000 2,963,000

S053 SENIOR CLERK (BPS-14) 3,547,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 19,000

Muzammil AhSon
987

LN0530 BEGUM NUSRAT BHUTTO GOVERNMENT DEGREE

GIRLS COLLEGE LARKANA

A012 TOTAL ALLOWANCES 12,365,000 21,691,000 24,465,000

A012-1 TOTAL REGULAR ALLOWANCES 12,221,000 21,540,000 24,304,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 1,775,000 2,530,000 2,530,000
A01203 Conveyance Allowance 1,173,000 1,669,000 1,669,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 125,000 125,000
A01217 Medical Allowance 609,000 801,000 801,000
A01224 Entertainment Allowance 9,000 14,000 14,000
A01226 Computer Allowance 5,000 21,000 21,000
A01228 Orderly Allowance 313,000 313,000
A01233 Unattractive Area Allowance 55,000 45,000 45,000
A0124R Ad-Hoc Relief Allowance-2022 2,067,000 2,528,000 2,067,000
A0124S Differential Allowance 4,426,000 5,401,000 5,401,000
A0124X Adhoc Relief Allowance 2023 8,062,000 8,465,000
A01270 Others 2,087,000 2,822,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 144,000 151,000 161,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 44,000 51,000 51,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000

Muzammil AhSon
988

LN0530 BEGUM NUSRAT BHUTTO GOVERNMENT DEGREE

GIRLS COLLEGE LARKANA

A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
BEGUM NUSRAT BHUTTO GOVERNMENT DEGREE 38,429,000 50,373,000 53,241,000
GIRLS COLLEGE LARKANA
_______________________________________________________________________________

Muzammil AhSon
989

MP0512 SHAH ABDUL LATIF GOVERNMENT COLLEGE

MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 96,829,000 111,035,000 122,986,000

A011 TOTAL PAY 102 102 60,028,000 63,033,000 66,812,000

A011-1 TOTAL PAY OF OFFICERS 56 56 49,247,000 49,774,000 54,172,000

A01101 Total Basic Pay Of Officer 56 56 49,247,000 49,774,000 54,172,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 18 18 15,490,000 17,039,000

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 49,774,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 46 46 10,781,000 13,259,000 12,640,000

A01151 Total Basic Pay Other Staff 46 46 10,570,000 13,001,000 12,369,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 13,001,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

Muzammil AhSon
990

MP0512 SHAH ABDUL LATIF GOVERNMENT COLLEGE

MIRPURKHAS

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

P162 PUMP DRIVER (BPS-04) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 5 5 1,027,000 1,202,000

C167 COOK (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 211,000 258,000 271,000

A012 TOTAL ALLOWANCES 36,801,000 48,002,000 56,174,000

A012-1 TOTAL REGULAR ALLOWANCES 36,701,000 47,902,000 56,064,000

A01201 Senior Post Allowance 6,000 6,000

A01202 House Rent Allowance 3,482,000 3,601,000 3,601,000
A01203 Conveyance Allowance 3,160,000 3,194,000 3,194,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 17,000 23,000 23,000
A01217 Medical Allowance 1,852,000 1,802,000 1,802,000
A01224 Entertainment Allowance 68,000 73,000 73,000
A01226 Computer Allowance 28,000 11,000 11,000
A01228 Orderly Allowance 117,000 117,000
A0122N Special Conveyance Allowance 25,000 64,000 64,000
to Disbaled Employees
A01233 Unattractive Area Allowance 831,000 882,000 882,000
A0124R Ad-Hoc Relief Allowance-2022 6,536,000 5,992,000 6,536,000
A0124S Differential Allowance 14,020,000 12,863,000 12,863,000
A0124X Adhoc Relief Allowance 2023 19,330,000 20,297,000

Muzammil AhSon
991

MP0512 SHAH ABDUL LATIF GOVERNMENT COLLEGE

MIRPURKHAS

A01270 Others 6,555,000 63,000 6,591,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 3,099,000 1,636,000 3,351,000

A032 TOTAL COMMUNICATIONS 136,000 136,000 142,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 88,000 88,000 92,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,963,000 500,000 2,159,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 300,000 300,000 330,000
A03303 Electricity 1,463,000 1,609,000

A038 TOTAL TRAVEL & 140,000 140,000 140,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 60,000 60,000 60,000

A039 TOTAL GENERAL 860,000 860,000 910,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

Muzammil AhSon
992

MP0512 SHAH ABDUL LATIF GOVERNMENT COLLEGE

MIRPURKHAS

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
SHAH ABDUL LATIF GOVERNMENT COLLEGE 100,328,000 113,671,000 126,757,000
MIRPURKHAS
_______________________________________________________________________________

Muzammil AhSon
993

MP0513 GOVERNMENT MODEL COLLEGE MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,532,000 48,436,000 56,558,000

A011 TOTAL PAY 44 44 27,811,000 27,237,000 30,835,000

A011-1 TOTAL PAY OF OFFICERS 30 30 24,355,000 22,010,000 26,790,000

A01101 Total Basic Pay Of Officer 30 30 24,355,000 22,010,000 26,790,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 22,010,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,456,000 5,227,000 4,045,000

A01151 Total Basic Pay Other Staff 14 14 3,455,000 5,227,000 4,044,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,227,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

N003 NAIB QASID (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
994

MP0513 GOVERNMENT MODEL COLLEGE MIRPURKHAS

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 1,000 1,000

A012 TOTAL ALLOWANCES 18,721,000 21,199,000 25,723,000

A012-1 TOTAL REGULAR ALLOWANCES 18,621,000 21,099,000 25,613,000

A01201 Senior Post Allowance 15,000 15,000

A01202 House Rent Allowance 1,757,000 1,643,000 1,643,000
A01203 Conveyance Allowance 1,690,000 1,645,000 1,645,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01216 Qualification Allowance 320,000 320,000
A01217 Medical Allowance 857,000 771,000 771,000
A01224 Entertainment Allowance 24,000 19,000 19,000
A01226 Computer Allowance 19,000 24,000 24,000
A01228 Orderly Allowance 306,000 306,000
A01233 Unattractive Area Allowance 464,000 426,000 426,000
A0124R Ad-Hoc Relief Allowance-2022 3,176,000 2,579,000 3,176,000
A0124S Differential Allowance 6,775,000 5,508,000 5,508,000
A0124X Adhoc Relief Allowance 2023 8,336,000 8,753,000
A01270 Others 3,195,000 125,000 2,984,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,135,000 1,598,000 2,299,000

A032 TOTAL COMMUNICATIONS 121,000 121,000 128,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 75,000 75,000 79,000
A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 914,000 377,000 1,006,000

A03301 Gas 189,000 189,000 208,000

A03302 Water 188,000 188,000 207,000

Muzammil AhSon
995

MP0513 GOVERNMENT MODEL COLLEGE MIRPURKHAS

A03303 Electricity 537,000 591,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT MODEL COLLEGE MIRPURKHAS 49,067,000 51,034,000 59,277,000
_______________________________________________________________________________

Muzammil AhSon
996

MP0514 IBN-E-RUSHD GOVERNMENT GIRLS COLLEGE

MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 100,261,000 122,928,000 127,344,000

A011 TOTAL PAY 95 95 58,315,000 69,468,000 64,781,000

A011-1 TOTAL PAY OF OFFICERS 58 58 49,497,000 57,809,000 54,447,000

A01101 Total Basic Pay Of Officer 58 58 49,497,000 57,809,000 54,447,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 9 9 11,952,000 13,147,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 18 18 15,490,000 17,039,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 23 23 15,678,000 17,246,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 57,809,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 37 37 8,818,000 11,659,000 10,334,000

A01151 Total Basic Pay Other Staff 37 37 8,684,000 11,495,000 10,162,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 11,495,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 2 2 597,000 698,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

Muzammil AhSon
997

MP0514 IBN-E-RUSHD GOVERNMENT GIRLS COLLEGE

MIRPURKHAS

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

N003 NAIB QASID (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 5 5 1,027,000 1,202,000

C167 COOK (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 134,000 164,000 172,000

A012 TOTAL ALLOWANCES 41,946,000 53,460,000 62,563,000

A012-1 TOTAL REGULAR ALLOWANCES 41,846,000 53,360,000 62,453,000

A01201 Senior Post Allowance 8,000 16,000 16,000

A01202 House Rent Allowance 4,021,000 4,002,000 4,002,000
A01203 Conveyance Allowance 3,783,000 3,726,000 3,726,000
A0120D Integrated Allowance 25,000 23,000 23,000
A01217 Medical Allowance 1,989,000 1,938,000 1,938,000
A01224 Entertainment Allowance 65,000 58,000 58,000
A01226 Computer Allowance 94,000 78,000 78,000
A01228 Orderly Allowance 159,000 313,000 313,000
A01233 Unattractive Area Allowance 1,033,000 1,194,000 1,194,000
A0124R Ad-Hoc Relief Allowance-2022 7,396,000 6,638,000 7,396,000
A0124S Differential Allowance 15,825,000 14,205,000 14,205,000
A0124X Adhoc Relief Allowance 2023 21,169,000 22,227,000
A01270 Others 7,448,000 7,277,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

Muzammil AhSon
998

MP0514 IBN-E-RUSHD GOVERNMENT GIRLS COLLEGE

MIRPURKHAS

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,054,000 1,443,000 2,204,000

A032 TOTAL COMMUNICATIONS 128,000 128,000 134,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 80,000 80,000 84,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 916,000 305,000 1,007,000

A03301 Gas 174,000 174,000 191,000

A03302 Water 131,000 131,000 144,000
A03303 Electricity 611,000 672,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 450,000 450,000 473,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

Muzammil AhSon
999

MP0514 IBN-E-RUSHD GOVERNMENT GIRLS COLLEGE

MIRPURKHAS

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
IBN-E-RUSHD GOVERNMENT GIRLS COLLEGE 102,765,000 124,821,000 130,021,000
MIRPURKHAS
_______________________________________________________________________________

Muzammil AhSon
1000

MP0515 MIR HAJI KHUDA BUX KHAN TALPUR

GOVERNMENT BOYS DEGREE COLLEGE,
TANDO JAN MUHAMMAD,MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,991,000 57,782,000 77,011,000

A011 TOTAL PAY 75 75 41,052,000 32,875,000 45,794,000

A011-1 TOTAL PAY OF OFFICERS 37 37 32,053,000 26,644,000 35,257,000

A01101 Total Basic Pay Of Officer 37 37 32,039,000 26,644,000 35,243,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 26,644,000 468,000

A01102 Personal pay 14,000 14,000

A011-2 TOTAL PAY OF OTHER STAFF 38 38 8,999,000 6,231,000 10,537,000

A01151 Total Basic Pay Other Staff 38 38 8,912,000 6,127,000 10,428,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,127,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 2 2 597,000 698,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

Muzammil AhSon
1001

MP0515 MIR HAJI KHUDA BUX KHAN TALPUR

GOVERNMENT BOYS DEGREE COLLEGE,
TANDO JAN MUHAMMAD,MIRPURKHAS

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C167 COOK (BPS-01) 2 2 418,000 489,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 87,000 104,000 109,000

A012 TOTAL ALLOWANCES 21,939,000 24,907,000 31,217,000

A012-1 TOTAL REGULAR ALLOWANCES 21,839,000 24,807,000 31,107,000

A01201 Senior Post Allowance 12,000 12,000

A01202 House Rent Allowance 2,002,000 1,888,000 1,888,000
A01203 Conveyance Allowance 1,910,000 1,687,000 1,687,000
A0120D Integrated Allowance 11,000 10,000 10,000
A01216 Qualification Allowance 700,000
A01217 Medical Allowance 1,046,000 892,000 892,000
A01224 Entertainment Allowance 25,000 34,000 34,000
A01226 Computer Allowance 28,000 20,000 20,000
A01228 Orderly Allowance 247,000 247,000
A01233 Unattractive Area Allowance 518,000 505,000 505,000
A0124R Ad-Hoc Relief Allowance-2022 3,846,000 3,102,000 3,846,000
A0124S Differential Allowance 8,231,000 6,632,000 6,632,000
A0124X Adhoc Relief Allowance 2023 10,037,000 10,539,000
A01270 Others 3,963,000 4,095,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

Muzammil AhSon
1002

MP0515 MIR HAJI KHUDA BUX KHAN TALPUR

GOVERNMENT BOYS DEGREE COLLEGE,
TANDO JAN MUHAMMAD,MIRPURKHAS

A03 TOTAL OPERATING EXPENSES 1,780,000 1,408,000 1,895,000

A032 TOTAL COMMUNICATIONS 121,000 121,000 128,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 75,000 75,000 79,000
A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 579,000 207,000 637,000

A03301 Gas 112,000 112,000 123,000

A03302 Water 95,000 95,000 105,000
A03303 Electricity 372,000 409,000

A038 TOTAL TRAVEL & 220,000 220,000 220,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 860,000 860,000 910,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

Muzammil AhSon
1003

MP0515 MIR HAJI KHUDA BUX KHAN TALPUR

GOVERNMENT BOYS DEGREE COLLEGE,
TANDO JAN MUHAMMAD,MIRPURKHAS

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
MIR HAJI KHUDA BUX KHAN TALPUR 65,171,000 61,090,000 79,326,000
GOVERNMENT BOYS DEGREE COLLEGE,
TANDO JAN MUHAMMAD,MIRPURKHAS
_______________________________________________________________________________

Muzammil AhSon
1004

MP0516 GOVERNMENT GIRLS DEGREE COLLEGE TANDO

JAN MUHAMMAD,MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 42,444,000 44,752,000 54,899,000

A011 TOTAL PAY 49 49 28,569,000 25,079,000 31,770,000

A011-1 TOTAL PAY OF OFFICERS 29 29 23,673,000 19,714,000 26,040,000

A01101 Total Basic Pay Of Officer 29 29 23,673,000 19,714,000 26,040,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 19,714,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,896,000 5,365,000 5,730,000

A01151 Total Basic Pay Other Staff 20 20 4,896,000 5,365,000 5,730,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,365,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
1005

MP0516 GOVERNMENT GIRLS DEGREE COLLEGE TANDO

JAN MUHAMMAD,MIRPURKHAS

N003 NAIB QASID (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 13,875,000 19,673,000 23,129,000

A012-1 TOTAL REGULAR ALLOWANCES 13,775,000 19,573,000 23,019,000

A01202 House Rent Allowance 1,282,000 1,506,000 1,506,000

A01203 Conveyance Allowance 1,410,000 1,603,000 1,603,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01216 Qualification Allowance 318,000 318,000
A01217 Medical Allowance 665,000 736,000 736,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 28,000 24,000 24,000
A01233 Unattractive Area Allowance 296,000 378,000 378,000
A0124R Ad-Hoc Relief Allowance-2022 2,346,000 2,405,000 2,346,000
A0124S Differential Allowance 5,030,000 5,143,000 5,143,000
A0124X Adhoc Relief Allowance 2023 7,624,000 8,005,000
A01270 Others 2,371,000 125,000 2,931,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,134,000 1,510,000 2,294,000

A032 TOTAL COMMUNICATIONS 128,000 128,000 134,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 79,000 79,000 83,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
1006

MP0516 GOVERNMENT GIRLS DEGREE COLLEGE TANDO

JAN MUHAMMAD,MIRPURKHAS

A033 TOTAL UTILITIES 942,000 318,000 1,036,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 118,000 118,000 130,000
A03303 Electricity 624,000 686,000

A038 TOTAL TRAVEL & 204,000 204,000 214,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03807 P.O.L Charges A.planes 104,000 104,000 114,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 860,000 860,000 910,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 541,000 541,000 568,000

A130 TOTAL TRANSPORT 141,000 141,000 148,000

A13001 Transport 141,000 141,000 148,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

Muzammil AhSon
1007

MP0516 GOVERNMENT GIRLS DEGREE COLLEGE TANDO

JAN MUHAMMAD,MIRPURKHAS

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE TANDO 45,119,000 46,803,000 57,761,000
JAN MUHAMMAD,MIRPURKHAS
_______________________________________________________________________________

Muzammil AhSon
1008

MP0517 GOVERNMENT GIRLS DEGREE COLLEGE JHUDO

MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,909,000 19,064,000 35,944,000

A011 TOTAL PAY 36 36 22,393,000 10,552,000 24,874,000

A011-1 TOTAL PAY OF OFFICERS 22 22 18,980,000 8,013,000 20,879,000

A01101 Total Basic Pay Of Officer 22 22 18,980,000 8,013,000 20,879,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 8,013,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,413,000 2,539,000 3,995,000

A01151 Total Basic Pay Other Staff 14 14 3,413,000 2,539,000 3,995,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,539,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
1009

MP0517 GOVERNMENT GIRLS DEGREE COLLEGE JHUDO

MIRPURKHAS

M022 MALHI (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 7,516,000 8,512,000 11,070,000

A012-1 TOTAL REGULAR ALLOWANCES 7,403,000 8,405,000 10,953,000

A01202 House Rent Allowance 640,000 679,000 679,000

A01203 Conveyance Allowance 736,000 702,000 702,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01216 Qualification Allowance 125,000 125,000 125,000
A01217 Medical Allowance 359,000 323,000 323,000
A01224 Entertainment Allowance 1,000 6,000 6,000
A01226 Computer Allowance 19,000 19,000 19,000
A01233 Unattractive Area Allowance 150,000 175,000 175,000
A0124R Ad-Hoc Relief Allowance-2022 1,166,000 987,000 1,166,000
A0124S Differential Allowance 2,504,000 2,119,000 2,119,000
A0124X Adhoc Relief Allowance 2023 3,216,000 3,377,000
A01270 Others 1,680,000 31,000 2,239,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 113,000 107,000 117,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 13,000 7,000 7,000

A03 TOTAL OPERATING EXPENSES 1,708,000 1,304,000 1,825,000

A032 TOTAL COMMUNICATIONS 112,000 112,000 118,000

A03201 Postage and Telegraph 14,000 14,000 15,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 14,000 14,000 15,000

A033 TOTAL UTILITIES 599,000 195,000 659,000

A03301 Gas 90,000 90,000 99,000

A03302 Water 105,000 105,000 116,000

Muzammil AhSon
1010

MP0517 GOVERNMENT GIRLS DEGREE COLLEGE JHUDO

MIRPURKHAS

A03303 Electricity 404,000 444,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 877,000 877,000 928,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 665,000 665,000 698,000

A130 TOTAL TRANSPORT 65,000 65,000 68,000

A13001 Transport 65,000 65,000 68,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

Muzammil AhSon
1011

MP0517 GOVERNMENT GIRLS DEGREE COLLEGE JHUDO

MIRPURKHAS

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE JHUDO 32,282,000 21,033,000 38,467,000
MIRPURKHAS
_______________________________________________________________________________

Muzammil AhSon
1012

MP0518 GOVERNMENT DEGREE COLLEGE KOT GHULAM

MUHAMMAD MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,617,000 22,412,000 34,447,000

A011 TOTAL PAY 33 33 20,138,000 12,624,000 22,353,000

A011-1 TOTAL PAY OF OFFICERS 21 21 17,293,000 10,358,000 19,023,000

A01101 Total Basic Pay Of Officer 21 21 17,293,000 10,358,000 19,023,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 9 9 6,135,000 6,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 10,358,000 468,000

SC01 SENIOR COMPUTER OPERATOR (BPS-16)

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,845,000 2,266,000 3,330,000

A01151 Total Basic Pay Other Staff 12 12 2,845,000 2,266,000 3,330,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,266,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
1013

MP0518 GOVERNMENT DEGREE COLLEGE KOT GHULAM

MUHAMMAD MIRPURKHAS

A012 TOTAL ALLOWANCES 7,479,000 9,788,000 12,094,000

A012-1 TOTAL REGULAR ALLOWANCES 7,379,000 9,688,000 11,984,000

A01202 House Rent Allowance 730,000 788,000 788,000

A01203 Conveyance Allowance 758,000 806,000 806,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 374,000 375,000 375,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01233 Unattractive Area Allowance 181,000 197,000 197,000
A0124R Ad-Hoc Relief Allowance-2022 1,287,000 1,193,000 1,287,000
A0124S Differential Allowance 2,748,000 2,548,000 2,548,000
A0124X Adhoc Relief Allowance 2023 3,764,000 3,952,000
A01270 Others 1,284,000 2,014,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,880,000 1,880,000 1,998,000

A032 TOTAL COMMUNICATIONS 94,000 94,000 99,000

A03201 Postage and Telegraph 15,000 15,000 16,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 24,000 24,000 25,000
A03205 Courier and Pilot Service 15,000 15,000 16,000

A033 TOTAL UTILITIES 326,000 326,000 358,000

A03301 Gas 163,000 163,000 179,000

A03302 Water 163,000 163,000 179,000

A038 TOTAL TRAVEL & 150,000 150,000 150,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

Muzammil AhSon
1014

MP0518 GOVERNMENT DEGREE COLLEGE KOT GHULAM

MUHAMMAD MIRPURKHAS

A03808 Conveyance Charges 50,000 50,000 50,000

A039 TOTAL GENERAL 1,310,000 1,310,000 1,391,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 300,000 300,000 315,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE KOT GHULAM 30,297,000 25,092,000 37,285,000
MUHAMMAD MIRPURKHAS
_______________________________________________________________________________

Muzammil AhSon
1015

MP0519 GOVERNMENT DEGREE BOYS DEGREE COLLEGE

SINDHRI @ 12 MILE MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,629,000 31,852,000 41,929,000

A011 TOTAL PAY 34 34 22,433,000 18,095,000 24,848,000

A011-1 TOTAL PAY OF OFFICERS 24 24 19,985,000 16,561,000 21,983,000

A01101 Total Basic Pay Of Officer 24 24 19,985,000 16,561,000 21,983,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 16,561,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,448,000 1,534,000 2,865,000

A01151 Total Basic Pay Other Staff 10 10 2,448,000 1,534,000 2,865,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,534,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 14,196,000 13,757,000 17,081,000

Muzammil AhSon
1016

MP0519 GOVERNMENT DEGREE BOYS DEGREE COLLEGE

SINDHRI @ 12 MILE MIRPURKHAS

A012-1 TOTAL REGULAR ALLOWANCES 14,096,000 13,657,000 16,971,000

A01202 House Rent Allowance 1,374,000 1,095,000 1,095,000

A01203 Conveyance Allowance 1,318,000 1,003,000 1,003,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 651,000 451,000 451,000
A01224 Entertainment Allowance 17,000 20,000 20,000
A01233 Unattractive Area Allowance 381,000 318,000 318,000
A0124R Ad-Hoc Relief Allowance-2022 2,501,000 1,702,000 2,501,000
A0124S Differential Allowance 5,315,000 3,622,000 3,622,000
A0124X Adhoc Relief Allowance 2023 5,435,000 5,707,000
A01270 Others 2,528,000 2,243,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,385,000 1,238,000 1,470,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
1017

MP0519 GOVERNMENT DEGREE BOYS DEGREE COLLEGE

SINDHRI @ 12 MILE MIRPURKHAS

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS DEGREE COLLEGE 38,414,000 34,990,000 43,819,000
SINDHRI @ 12 MILE MIRPURKHAS
_______________________________________________________________________________

Muzammil AhSon
1018

MP0520 GOVERNMENT BOYS DEGREE COLLEGE JHUDDO

MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,702,000 20,427,000 37,098,000

A011 TOTAL PAY 35 35 22,827,000 11,394,000 25,283,000

A011-1 TOTAL PAY OF OFFICERS 25 25 20,379,000 9,068,000 22,418,000

A01101 Total Basic Pay Of Officer 25 25 20,379,000 9,068,000 22,418,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 9,068,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,448,000 2,326,000 2,865,000

A01151 Total Basic Pay Other Staff 10 10 2,448,000 2,326,000 2,865,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,326,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 6,875,000 9,033,000 11,815,000

Muzammil AhSon
1019

MP0520 GOVERNMENT BOYS DEGREE COLLEGE JHUDDO

MIRPURKHAS

A012-1 TOTAL REGULAR ALLOWANCES 6,775,000 8,933,000 11,705,000

A01202 House Rent Allowance 656,000 744,000 744,000

A01203 Conveyance Allowance 693,000 757,000 757,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 300,000
A01217 Medical Allowance 342,000 341,000 341,000
A01224 Entertainment Allowance 6,000 11,000 11,000
A01233 Unattractive Area Allowance 140,000 190,000 190,000
A0124R Ad-Hoc Relief Allowance-2022 1,098,000 1,075,000 1,098,000
A0124S Differential Allowance 2,354,000 2,298,000 2,298,000
A0124X Adhoc Relief Allowance 2023 3,497,000 3,672,000
A01270 Others 1,475,000 9,000 2,283,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,735,000 1,588,000 1,843,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
1020

MP0520 GOVERNMENT BOYS DEGREE COLLEGE JHUDDO

MIRPURKHAS

A039 TOTAL GENERAL 1,200,000 1,200,000 1,273,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 900,000 900,000 945,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE JHUDDO 32,337,000 22,915,000 39,886,000
MIRPURKHAS
_______________________________________________________________________________

Muzammil AhSon
1021

MX0378 SADIQUE FAQEER GOVERNMENT BOYS DEGREE

COLLEGE MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,986,000 60,910,000 77,323,000

A011 TOTAL PAY 71 71 40,828,000 33,686,000 45,382,000

A011-1 TOTAL PAY OF OFFICERS 41 41 33,714,000 26,917,000 37,084,000

A01101 Total Basic Pay Of Officer 41 41 33,705,000 26,917,000 37,075,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 26,917,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A01102 Personal pay 9,000 9,000

A011-2 TOTAL PAY OF OTHER STAFF 30 30 7,114,000 6,769,000 8,298,000

A01151 Total Basic Pay Other Staff 30 30 6,959,000 6,695,000 8,143,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,695,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

Muzammil AhSon
1022

MX0378 SADIQUE FAQEER GOVERNMENT BOYS DEGREE

COLLEGE MITHI

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 155,000 74,000 155,000

A012 TOTAL ALLOWANCES 22,158,000 27,224,000 31,941,000

A012-1 TOTAL REGULAR ALLOWANCES 22,058,000 26,921,000 31,831,000

A01202 House Rent Allowance 2,037,000 1,950,000 1,950,000

A01203 Conveyance Allowance 1,928,000 1,880,000 1,880,000
A01207 Washing Allowance 13,000 13,000 13,000
A0120D Integrated Allowance 68,000 59,000 59,000
A01217 Medical Allowance 1,090,000 1,058,000 1,058,000
A01224 Entertainment Allowance 28,000 31,000 31,000
A01233 Unattractive Area Allowance 1,276,000 1,290,000 1,290,000
A0124R Ad-Hoc Relief Allowance-2022 3,734,000 3,243,000 3,734,000
A0124S Differential Allowance 8,010,000 6,954,000 6,954,000
A0124X Adhoc Relief Allowance 2023 10,282,000 10,796,000
A01270 Others 3,874,000 161,000 4,066,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 303,000 110,000

A01274 Medical Charges 100,000 303,000 110,000

A03 TOTAL OPERATING EXPENSES 2,215,000 1,789,000 2,382,000

A032 TOTAL COMMUNICATIONS 129,000 129,000 135,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 80,000 80,000 84,000

Muzammil AhSon
1023

MX0378 SADIQUE FAQEER GOVERNMENT BOYS DEGREE

COLLEGE MITHI

A03204 Electronic Communication 28,000 28,000 29,000

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 834,000 408,000 918,000

A03301 Gas 123,000 123,000 135,000

A03302 Water 285,000 285,000 314,000
A03303 Electricity 426,000 469,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,152,000 1,152,000 1,229,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 442,000 442,000 486,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 789,000 789,000 828,000

A131 TOTAL MACHINERY AND 489,000 489,000 513,000

EQUIPMENT

A13101 Machinery and Equipment 489,000 489,000 513,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

Muzammil AhSon
1024

MX0378 SADIQUE FAQEER GOVERNMENT BOYS DEGREE

COLLEGE MITHI

_______________________________________________________________________________
SADIQUE FAQEER GOVERNMENT BOYS DEGREE 65,990,000 63,488,000 80,533,000
COLLEGE MITHI
_______________________________________________________________________________

Muzammil AhSon
1025

MX0379 GOVERNMENT GIRLS COLLEGE MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 39,881,000 32,179,000 49,548,000

A011 TOTAL PAY 50 50 28,111,000 17,391,000 31,296,000

A011-1 TOTAL PAY OF OFFICERS 27 27 22,777,000 10,034,000 25,054,000

A01101 Total Basic Pay Of Officer 27 27 22,777,000 10,034,000 25,054,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 10,034,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 23 23 5,334,000 7,357,000 6,242,000

A01151 Total Basic Pay Other Staff 23 23 5,334,000 7,357,000 6,242,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,357,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

Muzammil AhSon
1026

MX0379 GOVERNMENT GIRLS COLLEGE MITHI

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 11,770,000 14,788,000 18,252,000

A012-1 TOTAL REGULAR ALLOWANCES 11,670,000 14,688,000 18,142,000

A01202 House Rent Allowance 1,053,000 1,082,000 1,082,000

A01203 Conveyance Allowance 1,146,000 1,200,000 1,200,000
A01207 Washing Allowance 13,000 13,000 13,000
A0120D Integrated Allowance 37,000 28,000 28,000
A01217 Medical Allowance 654,000 669,000 669,000
A01224 Entertainment Allowance 8,000 13,000 13,000
A01226 Computer Allowance 9,000 9,000 9,000
A0122N Special Conveyance Allowance 25,000 43,000 43,000
to Disbaled Employees
A01233 Unattractive Area Allowance 634,000 689,000 689,000
A01238 Charge Allowance 13,000 13,000 13,000
A0124R Ad-Hoc Relief Allowance-2022 1,815,000 1,689,000 1,815,000
A0124S Differential Allowance 3,956,000 3,675,000 3,675,000
A0124X Adhoc Relief Allowance 2023 5,565,000 5,843,000
A01270 Others 2,307,000 3,050,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,198,000 1,702,000 2,362,000

A032 TOTAL COMMUNICATIONS 168,000 168,000 177,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 98,000 98,000 103,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 30,000 30,000 32,000

Muzammil AhSon
1027

MX0379 GOVERNMENT GIRLS COLLEGE MITHI

A033 TOTAL UTILITIES 970,000 474,000 1,067,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 274,000 274,000 301,000
A03303 Electricity 496,000 546,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,018,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 250,000 250,000 275,000
A03970 Others 300,000 300,000 315,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

Muzammil AhSon
1028

MX0379 GOVERNMENT GIRLS COLLEGE MITHI

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE MITHI 42,679,000 36,881,000 52,540,000
_______________________________________________________________________________

Muzammil AhSon
1029

MX0380 GOVERNMENT DEGREE COLLEGE DIPLO MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,627,000 24,425,000 43,481,000

A011 TOTAL PAY 47 47 26,298,000 13,319,000 29,281,000

A011-1 TOTAL PAY OF OFFICERS 26 26 21,270,000 7,330,000 23,396,000

A01101 Total Basic Pay Of Officer 26 26 21,270,000 7,330,000 23,396,000

P094 PRINCIPAL (BPS-20) 1 1,550,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1,705,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 7,330,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 21 21 5,028,000 5,989,000 5,885,000

A01151 Total Basic Pay Other Staff 21 21 5,028,000 5,989,000 5,885,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,989,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

Muzammil AhSon
1030

MX0380 GOVERNMENT DEGREE COLLEGE DIPLO MITHI

L011 LABORATORY ATTENDANT (BPS-02) 4 4 887,000 1,038,000

N003 NAIB QASID (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 9,329,000 11,106,000 14,200,000

A012-1 TOTAL REGULAR ALLOWANCES 9,229,000 11,006,000 14,090,000

A01202 House Rent Allowance 788,000 862,000 862,000

A01203 Conveyance Allowance 850,000 881,000 881,000
A01207 Washing Allowance 9,000 9,000 9,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 484,000 502,000 502,000
A01224 Entertainment Allowance 5,000 5,000
A01226 Computer Allowance 9,000 9,000 9,000
A01233 Unattractive Area Allowance 508,000 554,000 554,000
A0124R Ad-Hoc Relief Allowance-2022 1,391,000 1,274,000 1,391,000
A0124S Differential Allowance 3,017,000 2,761,000 2,761,000
A0124X Adhoc Relief Allowance 2023 4,120,000 4,326,000
A01270 Others 2,134,000 2,756,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,821,000 1,424,000 1,950,000

A032 TOTAL COMMUNICATIONS 105,000 105,000 110,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 43,000 43,000 45,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 22,000 22,000 23,000

Muzammil AhSon
1031

MX0380 GOVERNMENT DEGREE COLLEGE DIPLO MITHI

A033 TOTAL UTILITIES 706,000 309,000 777,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 109,000 109,000 120,000
A03303 Electricity 397,000 437,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE DIPLO MITHI 38,148,000 26,549,000 46,166,000
_______________________________________________________________________________

Muzammil AhSon
1032

MX0384 GHULAM MUHAMMAD RAHU GOVERNMENT DEGREE

COLLEGE KALOI THRPARKAR @ MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,102,000 8,154,000 21,935,000

A011 TOTAL PAY 21 21 15,262,000 4,610,000 16,864,000

A011-1 TOTAL PAY OF OFFICERS 17 17 14,177,000 4,610,000 15,594,000

A01101 Total Basic Pay Of Officer 17 17 14,177,000 4,610,000 15,594,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4,610,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,085,000 1,270,000

A01151 Total Basic Pay Other Staff 4 4 1,085,000 1,270,000

S053 SENIOR CLERK (BPS-14)

C032 CATALOGUER (BPS-12) 1 1 299,000 350,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 2,840,000 3,544,000 5,071,000

A012-1 TOTAL REGULAR ALLOWANCES 2,740,000 3,444,000 4,961,000

A01202 House Rent Allowance 191,000 264,000 264,000

A01203 Conveyance Allowance 125,000 196,000 196,000
A01217 Medical Allowance 93,000 119,000 119,000
A01226 Computer Allowance 4,000 4,000

Muzammil AhSon
1033

MX0384 GHULAM MUHAMMAD RAHU GOVERNMENT DEGREE

COLLEGE KALOI THRPARKAR @ MITHI

A01233 Unattractive Area Allowance 86,000 138,000 138,000

A0124R Ad-Hoc Relief Allowance-2022 382,000 460,000 382,000
A0124S Differential Allowance 806,000 970,000 970,000
A0124X Adhoc Relief Allowance 2023 1,297,000 1,362,000
A01270 Others 1,053,000 1,526,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
1034

MX0384 GHULAM MUHAMMAD RAHU GOVERNMENT DEGREE

COLLEGE KALOI THRPARKAR @ MITHI

A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GHULAM MUHAMMAD RAHU GOVERNMENT DEGREE 20,037,000 9,942,000 23,990,000
COLLEGE KALOI THRPARKAR @ MITHI
_______________________________________________________________________________

Muzammil AhSon
1035

MX0385 GOVERNMENT DEGREE COLLEGE KHEMJO PAR

THARPARKAR @ MITHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 20,512,000 6,852,000 24,527,000

A011 TOTAL PAY 23 23 17,848,000 3,810,000 19,699,000

A011-1 TOTAL PAY OF OFFICERS 19 19 16,833,000 3,425,000 18,515,000

A01101 Total Basic Pay Of Officer 19 19 16,833,000 3,425,000 18,515,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3,425,000

A011-2 TOTAL PAY OF OTHER STAFF 4 4 1,015,000 385,000 1,184,000

A01151 Total Basic Pay Other Staff 4 4 991,000 382,000 1,160,000

S053 SENIOR CLERK (BPS-14) 382,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 24,000 3,000 24,000

A012 TOTAL ALLOWANCES 2,664,000 3,042,000 4,828,000

A012-1 TOTAL REGULAR ALLOWANCES 2,564,000 2,942,000 4,718,000

A01202 House Rent Allowance 165,000 206,000 206,000

A01203 Conveyance Allowance 171,000 215,000 215,000

Muzammil AhSon
1036

MX0385 GOVERNMENT DEGREE COLLEGE KHEMJO PAR

THARPARKAR @ MITHI

A0120D Integrated Allowance 44,000 2,000 2,000

A01217 Medical Allowance 89,000 121,000 121,000
A01226 Computer Allowance 4,000 4,000
A01233 Unattractive Area Allowance 112,000 120,000 120,000
A0124R Ad-Hoc Relief Allowance-2022 294,000 361,000 294,000
A0124S Differential Allowance 632,000 769,000 769,000
A0124X Adhoc Relief Allowance 2023 1,148,000 1,205,000
A01270 Others 1,053,000 1,782,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000

Muzammil AhSon
1037

MX0385 GOVERNMENT DEGREE COLLEGE KHEMJO PAR

THARPARKAR @ MITHI

A03905 Newspapers Periodicals and Books 100,000 100,000 105,000

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE KHEMJO PAR 22,447,000 8,640,000 26,582,000
THARPARKAR @ MITHI
_______________________________________________________________________________

Muzammil AhSon
1038

MX0442 GOVT. DEGREE COLLEGE CHACHRO THARPARKAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 23,816,000 2,403,000 20,968,000

A011 TOTAL PAY 26 26 15,476,000 1,613,000 17,111,000

A011-1 TOTAL PAY OF OFFICERS 19 19 14,237,000 1,452,000 15,661,000

A01101 Total Basic Pay Of Officer 19 19 14,237,000 1,452,000 15,661,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,081,000 3,389,000

P094 PRINCIPAL (BPS-19) 1 1 1,154,000 1,269,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,609,000 6,170,000

L054 LECTURER (BPS-17) 8 8 4,056,000 4,462,000

A119 ASSISTANT (BPS-16) 1 1 337,000 1,452,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,239,000 161,000 1,450,000

A01151 Total Basic Pay Other Staff 7 7 1,239,000 161,000 1,450,000

S053 SENIOR CLERK (BPS-14) 161,000

J053 JUNIOR CLERK (BPS-11) 1 1 224,000 262,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 198,000 232,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 166,000 194,000

C089 CHOWKIDAR (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 2 2 325,000 380,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 8,340,000 790,000 3,857,000

A012-1 TOTAL REGULAR ALLOWANCES 8,240,000 690,000 3,747,000

A01202 House Rent Allowance 1,119,000 93,000 93,000

A01203 Conveyance Allowance 1,013,000 85,000 85,000
A01217 Medical Allowance 583,000 39,000 39,000
A01224 Entertainment Allowance 14,000 14,000
A01238 Charge Allowance 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 1,641,000 151,000 1,641,000

Muzammil AhSon
1039

MX0442 GOVT. DEGREE COLLEGE CHACHRO THARPARKAR

A0124S Differential Allowance 3,500,000 322,000 322,000

A01270 Others 365,000 1,548,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,280,000 1,080,000 1,366,000

A032 TOTAL COMMUNICATIONS 80,000 80,000 86,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 300,000 100,000 330,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 200,000 220,000

A039 TOTAL GENERAL 900,000 900,000 950,000

A03901 Stationery 100,000 100,000 105,000

_______________________________________________________________________________
GOVT. DEGREE COLLEGE CHACHRO THARPARKAR 25,096,000 3,483,000 22,334,000
_______________________________________________________________________________

Muzammil AhSon
1040

MY0235 GOVERNMENT COLLEGE MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,789,000 67,873,000 76,652,000

A011 TOTAL PAY 66 66 37,005,000 38,137,000 41,202,000

A011-1 TOTAL PAY OF OFFICERS 35 35 29,630,000 28,258,000 32,592,000

A01101 Total Basic Pay Of Officer 35 35 29,623,000 28,258,000 32,585,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 28,258,000 1,401,000

A01102 Personal pay 7,000 7,000

A011-2 TOTAL PAY OF OTHER STAFF 31 31 7,375,000 9,879,000 8,610,000

A01151 Total Basic Pay Other Staff 31 31 7,254,000 9,776,000 8,489,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 9,776,000 796,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 4 4 822,000 962,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
1041

MY0235 GOVERNMENT COLLEGE MATIARI

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 121,000 103,000 121,000

A012 TOTAL ALLOWANCES 26,784,000 29,736,000 35,450,000

A012-1 TOTAL REGULAR ALLOWANCES 26,684,000 29,636,000 35,340,000

A01202 House Rent Allowance 2,548,000 2,235,000 2,235,000

A01203 Conveyance Allowance 2,428,000 2,196,000 2,196,000
A01207 Washing Allowance 11,000 11,000 11,000
A0120D Integrated Allowance 34,000 34,000 34,000
A0120X Ad - hoc Allowance - 2010 101,000 101,000
A01216 Qualification Allowance 89,000 125,000 125,000
A01217 Medical Allowance 1,329,000 1,174,000 1,174,000
A0121A Ad - hoc Allowance - 2011 29,000 29,000
A0121T Adhoc Relief Allowance 2013 3,000 3,000
A01224 Entertainment Allowance 53,000 36,000 36,000
A01226 Computer Allowance 5,000 5,000
A01233 Unattractive Area Allowance 666,000 456,000 456,000
A01238 Charge Allowance 6,000 6,000
A01239 Special Allowance 1,000 1,000
A0123P Ad-hoc Relief A 2019 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 4,725,000 3,615,000 4,725,000
A0124S Differential Allowance 10,053,000 7,814,000 7,814,000
A0124X Adhoc Relief Allowance 2023 11,805,000 12,395,000
A01257 RC Allowance 3,000 3,000
A01270 Others 4,733,000 3,989,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,260,000 1,869,000 2,403,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 28,000 28,000 29,000

Muzammil AhSon
1042

MY0235 GOVERNMENT COLLEGE MATIARI

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 511,000 120,000 562,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 391,000 430,000

A038 TOTAL TRAVEL & 168,000 168,000 168,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 68,000 68,000 68,000

A039 TOTAL GENERAL 1,500,000 1,500,000 1,588,000

A03901 Stationery 200,000 200,000 210,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,000,000

A052 TOTAL GRANTS-DOMESTIC 1,000,000

A05216 Fin. Assis. to the families of 1,000,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

Muzammil AhSon
1043

MY0235 GOVERNMENT COLLEGE MATIARI

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT COLLEGE MATIARI 66,799,000 71,492,000 79,843,000
_______________________________________________________________________________

Muzammil AhSon
1044

MY0236 GOVERNMENT DEGREE COLLEGE HALA MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 72,506,000 89,419,000 91,803,000

A011 TOTAL PAY 81 81 41,222,000 50,197,000 46,073,000

A011-1 TOTAL PAY OF OFFICERS 36 36 30,633,000 36,749,000 33,720,000

A01101 Total Basic Pay Of Officer 36 36 30,632,000 36,725,000 33,695,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 36,725,000 934,000

A01102 Personal pay 1,000 24,000 25,000

A011-2 TOTAL PAY OF OTHER STAFF 45 45 10,589,000 13,448,000 12,353,000

A01151 Total Basic Pay Other Staff 45 45 10,363,000 13,292,000 12,127,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 13,292,000 796,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
1045

MY0236 GOVERNMENT DEGREE COLLEGE HALA MATIARI

G048 GUARD (BPS-01) 1 1 205,000 240,000

H007 HAMAL (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 226,000 156,000 226,000

A012 TOTAL ALLOWANCES 31,284,000 39,222,000 45,730,000

A012-1 TOTAL REGULAR ALLOWANCES 31,184,000 39,122,000 45,620,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 3,022,000 2,908,000 2,908,000
A01203 Conveyance Allowance 2,860,000 2,782,000 2,782,000
A01207 Washing Allowance 20,000 32,000 32,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,665,000 1,564,000 1,564,000
A01224 Entertainment Allowance 40,000 33,000 33,000
A01228 Orderly Allowance 313,000 313,000
A01233 Unattractive Area Allowance 685,000 646,000 646,000
A0124R Ad-Hoc Relief Allowance-2022 5,507,000 4,831,000 5,507,000
A0124S Differential Allowance 11,813,000 10,261,000 10,261,000
A0124X Adhoc Relief Allowance 2023 15,496,000 16,271,000
A01257 RC Allowance 21,000 24,000 24,000
A01270 Others 5,540,000 205,000 5,252,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,987,000 1,231,000 2,132,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 32,000 32,000 34,000

Muzammil AhSon
1046

MY0236 GOVERNMENT DEGREE COLLEGE HALA MATIARI

A03204 Electronic Communication 28,000 28,000 29,000

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 846,000 90,000 931,000

A03301 Gas 90,000 90,000 99,000

A03303 Electricity 756,000 832,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE HALA MATIARI 75,043,000 91,200,000 94,513,000
_______________________________________________________________________________

Muzammil AhSon
1047

MY0237 GOVERNMENT GIRLS COLLEGE HALA MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 53,859,000 61,416,000 69,856,000

A011 TOTAL PAY 65 65 34,769,000 34,622,000 38,787,000

A011-1 TOTAL PAY OF OFFICERS 33 33 27,136,000 25,026,000 29,850,000

A01101 Total Basic Pay Of Officer 33 33 27,136,000 25,026,000 29,850,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A031 ACCOUNTS OFFICER (BPS-16) 1 1 425,000 468,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 25,026,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 7,633,000 9,596,000 8,937,000

A01151 Total Basic Pay Other Staff 32 32 7,616,000 9,572,000 8,912,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 9,572,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
1048

MY0237 GOVERNMENT GIRLS COLLEGE HALA MATIARI

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 17,000 24,000 25,000

A012 TOTAL ALLOWANCES 19,090,000 26,794,000 31,069,000

A012-1 TOTAL REGULAR ALLOWANCES 18,990,000 26,694,000 30,959,000

A01202 House Rent Allowance 1,850,000 2,032,000 2,032,000

A01203 Conveyance Allowance 1,851,000 1,978,000 1,978,000
A01207 Washing Allowance 8,000 6,000 6,000
A0120D Integrated Allowance 13,000 23,000 23,000
A01217 Medical Allowance 1,031,000 1,089,000 1,089,000
A01224 Entertainment Allowance 22,000 31,000 31,000
A01233 Unattractive Area Allowance 452,000 442,000 442,000
A01238 Charge Allowance 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 3,291,000 3,287,000 3,291,000
A0124S Differential Allowance 7,113,000 7,096,000 7,096,000
A0124X Adhoc Relief Allowance 2023 10,710,000 11,246,000
A01270 Others 3,353,000 3,719,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,496,000 1,141,000 1,594,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 405,000 50,000 446,000

A03301 Gas 50,000 50,000 55,000

Muzammil AhSon
1049

MY0237 GOVERNMENT GIRLS COLLEGE HALA MATIARI

A03303 Electricity 355,000 391,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 929,000 929,000 975,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 129,000 129,000 135,000

A13701 Hardware 129,000 129,000 135,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE HALA MATIARI 56,284,000 63,486,000 72,425,000
_______________________________________________________________________________

Muzammil AhSon
1050

MY0238 GOVERNMENT SHAH WALIULLAH ORIENTAL

COLLEGE MANSOORA,MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 7,127,000 9,859,000 9,497,000

A011 TOTAL PAY 5 5 4,234,000 5,694,000 4,657,000

A011-1 TOTAL PAY OF OFFICERS 5 5 4,234,000 5,694,000 4,657,000

A01101 Total Basic Pay Of Officer 5 5 4,234,000 5,694,000 4,657,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 1 1 861,000 947,000

L054 LECTURER (BPS-17) 2 2 1,363,000 1,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 5,694,000

A012 TOTAL ALLOWANCES 2,893,000 4,165,000 4,840,000

A012-1 TOTAL REGULAR ALLOWANCES 2,793,000 4,065,000 4,730,000

A01202 House Rent Allowance 273,000 323,000 323,000

A01203 Conveyance Allowance 227,000 283,000 283,000
A01217 Medical Allowance 118,000 139,000 139,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01233 Unattractive Area Allowance 66,000 84,000 84,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 503,000 516,000 503,000
A0124S Differential Allowance 1,063,000 1,091,000 1,091,000
A0124X Adhoc Relief Allowance 2023 1,591,000 1,671,000
A01257 RC Allowance 24,000 24,000 24,000
A01270 Others 505,000 598,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,074,000 1,951,000 2,186,000

Muzammil AhSon
1051

MY0238 GOVERNMENT SHAH WALIULLAH ORIENTAL

COLLEGE MANSOORA,MATIARI

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 123,000 135,000

A03303 Electricity 123,000 135,000

A038 TOTAL TRAVEL & 170,000 170,000 170,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,700,000 1,700,000 1,796,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 550,000 550,000 578,000

A13 TOTAL REPAIRS AND MAINTENANCE 910,000 910,000 956,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

Muzammil AhSon
1052

MY0238 GOVERNMENT SHAH WALIULLAH ORIENTAL

COLLEGE MANSOORA,MATIARI

A137 TOTAL COMPUTER EQUIPMENT 110,000 110,000 116,000

A13701 Hardware 110,000 110,000 116,000

_______________________________________________________________________________
GOVERNMENT SHAH WALIULLAH ORIENTAL 10,111,000 12,720,000 12,639,000
COLLEGE MANSOORA,MATIARI
_______________________________________________________________________________

Muzammil AhSon
1053

MY0239 GOVERNMENT SHAH WALIULLAH DEGREE COLLEGE

MANSOORA MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 18,673,000 18,099,000 23,866,000

A011 TOTAL PAY 26 26 12,770,000 9,990,000 14,278,000

A011-1 TOTAL PAY OF OFFICERS 12 12 9,542,000 6,329,000 10,496,000

A01101 Total Basic Pay Of Officer 12 12 9,542,000 6,329,000 10,496,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 4 4 3,442,000 3,786,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 5 5 3,408,000 3,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 6,329,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,228,000 3,661,000 3,782,000

A01151 Total Basic Pay Other Staff 14 14 3,162,000 3,584,000 3,701,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,584,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 66,000 77,000 81,000

A012 TOTAL ALLOWANCES 5,903,000 8,109,000 9,588,000

A012-1 TOTAL REGULAR ALLOWANCES 5,803,000 8,009,000 9,478,000

Muzammil AhSon
1054

MY0239 GOVERNMENT SHAH WALIULLAH DEGREE COLLEGE

MANSOORA MATIARI

A01202 House Rent Allowance 580,000 641,000 641,000

A01203 Conveyance Allowance 643,000 668,000 668,000
A01207 Washing Allowance 9,000 9,000 9,000
A01217 Medical Allowance 363,000 382,000 382,000
A01224 Entertainment Allowance 5,000 6,000 6,000
A01233 Unattractive Area Allowance 81,000 112,000 112,000
A0124R Ad-Hoc Relief Allowance-2022 920,000 955,000 920,000
A0124S Differential Allowance 2,012,000 2,094,000 2,094,000
A0124X Adhoc Relief Allowance 2023 3,142,000 3,299,000
A01257 RC Allowance 16,000 16,000
A01270 Others 1,174,000 1,331,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,141,000 1,141,000 1,201,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
1055

MY0239 GOVERNMENT SHAH WALIULLAH DEGREE COLLEGE

MANSOORA MATIARI

A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT SHAH WALIULLAH DEGREE COLLEGE 20,314,000 19,740,000 25,592,000
MANSOORA MATIARI
_______________________________________________________________________________

Muzammil AhSon
1056

MY0240 MAKHDOOM MUHAMMAD ZAMAN TALIBUL MOULA

GOVERNMENT BOYS DEGREE COLLEGE, NEW
SAEEDABAD MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,395,000 63,543,000 69,459,000

A011 TOTAL PAY 59 59 33,381,000 35,784,000 37,121,000

A011-1 TOTAL PAY OF OFFICERS 35 35 27,699,000 28,640,000 30,468,000

A01101 Total Basic Pay Of Officer 35 35 27,685,000 28,640,000 30,454,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A031 ACCOUNTS OFFICER (BPS-16) 1 1 425,000 468,000

A119 ASSISTANT (BPS-16) 2 2 849,000 28,640,000 934,000

A01102 Personal pay 14,000 14,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,682,000 7,144,000 6,653,000

A01151 Total Basic Pay Other Staff 24 24 5,667,000 7,124,000 6,632,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,124,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

Muzammil AhSon
1057

MY0240 MAKHDOOM MUHAMMAD ZAMAN TALIBUL MOULA

GOVERNMENT BOYS DEGREE COLLEGE, NEW
SAEEDABAD MATIARI

L011 LABORATORY ATTENDANT (BPS-02) 3 3 627,000 734,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 15,000 20,000 21,000

A012 TOTAL ALLOWANCES 21,014,000 27,759,000 32,338,000

A012-1 TOTAL REGULAR ALLOWANCES 20,914,000 27,659,000 32,228,000

A01201 Senior Post Allowance 12,000 16,000 16,000

A01202 House Rent Allowance 1,976,000 2,085,000 2,085,000
A01203 Conveyance Allowance 1,958,000 2,022,000 2,022,000
A01207 Washing Allowance 26,000 8,000 8,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,061,000 1,081,000 1,081,000
A01224 Entertainment Allowance 25,000 20,000 20,000
A01228 Orderly Allowance 247,000 313,000 313,000
A01233 Unattractive Area Allowance 479,000 531,000 531,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 3,626,000 3,360,000 3,626,000
A0124S Differential Allowance 7,789,000 7,225,000 7,225,000
A0124X Adhoc Relief Allowance 2023 10,955,000 11,503,000
A01257 RC Allowance 24,000 24,000 24,000
A01270 Others 3,672,000 3,755,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,635,000 1,141,000 1,744,000

Muzammil AhSon
1058

MY0240 MAKHDOOM MUHAMMAD ZAMAN TALIBUL MOULA

GOVERNMENT BOYS DEGREE COLLEGE, NEW
SAEEDABAD MATIARI

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 494,000 543,000

A03303 Electricity 494,000 543,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

Muzammil AhSon
1059

MY0240 MAKHDOOM MUHAMMAD ZAMAN TALIBUL MOULA

GOVERNMENT BOYS DEGREE COLLEGE, NEW
SAEEDABAD MATIARI

_______________________________________________________________________________
MAKHDOOM MUHAMMAD ZAMAN TALIBUL MOULA 56,530,000 65,184,000 71,728,000
GOVERNMENT BOYS DEGREE COLLEGE, NEW
SAEEDABAD MATIARI
_______________________________________________________________________________

Muzammil AhSon
1060

MY0241 GOVERNMENTT INTERMEDIATE COLLEGE

BHIT SHAH MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 52,515,000 62,507,000 68,853,000

A011 TOTAL PAY 58 58 33,564,000 35,051,000 37,334,000

A011-1 TOTAL PAY OF OFFICERS 34 34 27,906,000 28,119,000 30,696,000

A01101 Total Basic Pay Of Officer 34 34 27,906,000 28,119,000 30,696,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 28,119,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,658,000 6,932,000 6,638,000

A01151 Total Basic Pay Other Staff 24 24 5,635,000 6,890,000 6,594,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,890,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-03) 4 4 862,000 1,009,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 5 5 1,046,000 1,224,000

Muzammil AhSon
1061

MY0241 GOVERNMENTT INTERMEDIATE COLLEGE

BHIT SHAH MATIARI

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 23,000 42,000 44,000

A012 TOTAL ALLOWANCES 18,951,000 27,456,000 31,519,000

A012-1 TOTAL REGULAR ALLOWANCES 18,851,000 27,356,000 31,409,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 1,783,000 2,074,000 2,074,000
A01203 Conveyance Allowance 1,838,000 1,976,000 1,976,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 35,000 34,000 34,000
A01216 Qualification Allowance 10,000 18,000 18,000
A01217 Medical Allowance 952,000 1,056,000 1,056,000
A01224 Entertainment Allowance 8,000 20,000 20,000
A01228 Orderly Allowance 313,000 313,000
A01233 Unattractive Area Allowance 407,000 483,000 483,000
A0124R Ad-Hoc Relief Allowance-2022 3,323,000 3,328,000 3,323,000
A0124S Differential Allowance 7,139,000 7,115,000 7,115,000
A0124X Adhoc Relief Allowance 2023 10,759,000 11,297,000
A01270 Others 3,348,000 156,000 3,676,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,102,000 2,025,000 2,212,000

A032 TOTAL COMMUNICATIONS 95,000 95,000 100,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 77,000 85,000

A03303 Electricity 77,000 85,000

Muzammil AhSon
1062

MY0241 GOVERNMENTT INTERMEDIATE COLLEGE

BHIT SHAH MATIARI

A038 TOTAL TRAVEL & 150,000 150,000 150,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 50,000 50,000 50,000

A039 TOTAL GENERAL 1,780,000 1,780,000 1,877,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 250,000 250,000 250,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENTT INTERMEDIATE COLLEGE 55,317,000 65,232,000 71,800,000
BHIT SHAH MATIARI
_______________________________________________________________________________

Muzammil AhSon
1063

MY0242 GOVERNMENT INTERMEDIATE COLLEGE NASARPUR

MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,397,000 52,860,000 57,833,000

A011 TOTAL PAY 50 50 27,681,000 29,893,000 30,803,000

A011-1 TOTAL PAY OF OFFICERS 28 28 22,609,000 23,569,000 24,868,000

A01101 Total Basic Pay Of Officer 28 28 22,590,000 23,569,000 24,849,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 23,569,000 934,000

A01102 Personal pay 19,000 19,000

A011-2 TOTAL PAY OF OTHER STAFF 22 22 5,072,000 6,324,000 5,935,000

A01151 Total Basic Pay Other Staff 22 22 5,072,000 6,324,000 5,935,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,324,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L011 LABORATORY ATTENDANT (BPS-03) 4 4 862,000 1,009,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 5 5 1,046,000 1,224,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
1064

MY0242 GOVERNMENT INTERMEDIATE COLLEGE NASARPUR

MATIARI

A012 TOTAL ALLOWANCES 18,716,000 22,967,000 27,030,000

A012-1 TOTAL REGULAR ALLOWANCES 18,616,000 22,867,000 26,920,000

A01202 House Rent Allowance 1,767,000 1,747,000 1,747,000

A01203 Conveyance Allowance 1,688,000 1,632,000 1,632,000
A01207 Washing Allowance 9,000 9,000 9,000
A01217 Medical Allowance 920,000 898,000 898,000
A01224 Entertainment Allowance 25,000 19,000 19,000
A01233 Unattractive Area Allowance 416,000 389,000 389,000
A0124R Ad-Hoc Relief Allowance-2022 3,327,000 2,870,000 3,327,000
A0124S Differential Allowance 7,131,000 6,158,000 6,158,000
A0124X Adhoc Relief Allowance 2023 9,145,000 9,602,000
A01270 Others 3,333,000 3,139,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,440,000 1,249,000 1,529,000

A032 TOTAL COMMUNICATIONS 99,000 99,000 104,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 50,000 50,000 53,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 281,000 90,000 309,000

A03301 Gas 90,000 90,000 99,000

A03303 Electricity 191,000 210,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
1065

MY0242 GOVERNMENT INTERMEDIATE COLLEGE NASARPUR

MATIARI

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT INTERMEDIATE COLLEGE NASARPUR 48,637,000 54,909,000 60,202,000
MATIARI
_______________________________________________________________________________

Muzammil AhSon
1066

MY0243 SARDAR MOHAMMAD ALI SHAH GOVERNMENT GIRL

COLLEGE MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,495,000 65,900,000 70,468,000

A011 TOTAL PAY 58 58 34,000,000 37,144,000 37,790,000

A011-1 TOTAL PAY OF OFFICERS 34 34 28,250,000 29,731,000 31,072,000

A01101 Total Basic Pay Of Officer 34 34 28,221,000 29,731,000 31,043,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 29,731,000 934,000

A01102 Personal pay 29,000 29,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,750,000 7,413,000 6,718,000

A01151 Total Basic Pay Other Staff 24 24 5,688,000 7,374,000 6,656,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,374,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-03) 4 4 862,000 1,009,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
1067

MY0243 SARDAR MOHAMMAD ALI SHAH GOVERNMENT GIRL

COLLEGE MATIARI

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 5 5 1,046,000 1,224,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 62,000 39,000 62,000

A012 TOTAL ALLOWANCES 17,495,000 28,756,000 32,678,000

A012-1 TOTAL REGULAR ALLOWANCES 17,390,000 28,651,000 32,563,000

A01202 House Rent Allowance 1,716,000 2,300,000 2,300,000

A01203 Conveyance Allowance 1,765,000 2,228,000 2,228,000
A01207 Washing Allowance 4,000 5,000 5,000
A0120D Integrated Allowance 41,000 35,000 35,000
A01217 Medical Allowance 882,000 1,115,000 1,115,000
A01224 Entertainment Allowance 15,000 29,000 29,000
A01226 Computer Allowance 5,000 5,000
A01233 Unattractive Area Allowance 347,000 434,000 434,000
A0124R Ad-Hoc Relief Allowance-2022 3,037,000 3,582,000 3,037,000
A0124S Differential Allowance 6,409,000 7,567,000 7,567,000
A0124X Adhoc Relief Allowance 2023 11,287,000 11,851,000
A01257 RC Allowance 103,000 61,000 61,000
A01270 Others 3,066,000 8,000 3,896,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 105,000 115,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 5,000 5,000 5,000

A03 TOTAL OPERATING EXPENSES 2,735,000 2,461,000 2,902,000

A032 TOTAL COMMUNICATIONS 131,000 131,000 138,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 50,000 50,000 53,000
A03204 Electronic Communication 60,000 60,000 63,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
1068

MY0243 SARDAR MOHAMMAD ALI SHAH GOVERNMENT GIRL

COLLEGE MATIARI

A033 TOTAL UTILITIES 404,000 130,000 444,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 274,000 301,000

A038 TOTAL TRAVEL & 200,000 200,000 200,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 50,000 50,000 50,000

A039 TOTAL GENERAL 2,000,000 2,000,000 2,120,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 300,000 300,000 315,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,050,000 1,050,000 1,103,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 350,000 350,000 368,000

A13701 Hardware 250,000 250,000 263,000

A13702 Software 100,000 100,000 105,000

Muzammil AhSon
1069

MY0243 SARDAR MOHAMMAD ALI SHAH GOVERNMENT GIRL

COLLEGE MATIARI

_______________________________________________________________________________
SARDAR MOHAMMAD ALI SHAH GOVERNMENT GIRL 55,280,000 69,411,000 74,473,000
COLLEGE MATIARI
_______________________________________________________________________________

Muzammil AhSon
1070

MY0251 JHOOLEY LAL GOVERNMENT DEGREE COLLEGE

ODERO LAL MATIARI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,421,000 39,802,000 42,612,000

A011 TOTAL PAY 30 30 20,707,000 22,428,000 22,906,000

A011-1 TOTAL PAY OF OFFICERS 22 22 18,892,000 20,760,000 20,781,000

A01101 Total Basic Pay Of Officer 22 22 18,892,000 20,760,000 20,781,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 8 8 6,885,000 7,574,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A031 ACCOUNTS OFFICER (BPS-16) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 337,000 20,760,000 371,000

A011-2 TOTAL PAY OF OTHER STAFF 8 8 1,815,000 1,668,000 2,125,000

A01151 Total Basic Pay Other Staff 8 8 1,815,000 1,668,000 2,125,000

S053 SENIOR CLERK (BPS-14) 1,668,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 368,000 431,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 10,714,000 17,374,000 19,706,000

Muzammil AhSon
1071

MY0251 JHOOLEY LAL GOVERNMENT DEGREE COLLEGE

ODERO LAL MATIARI

A012-1 TOTAL REGULAR ALLOWANCES 10,614,000 17,274,000 19,596,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 1,076,000 1,419,000 1,419,000
A01203 Conveyance Allowance 977,000 1,129,000 1,129,000
A01207 Washing Allowance 3,000 3,000 3,000
A01217 Medical Allowance 496,000 633,000 633,000
A01224 Entertainment Allowance 14,000 20,000 20,000
A01228 Orderly Allowance 313,000 313,000 313,000
A01233 Unattractive Area Allowance 264,000 432,000 432,000
A0124R Ad-Hoc Relief Allowance-2022 1,801,000 2,121,000 1,801,000
A0124S Differential Allowance 3,781,000 4,497,000 4,497,000
A0124X Adhoc Relief Allowance 2023 6,598,000 6,928,000
A01257 RC Allowance 44,000 44,000 44,000
A01270 Others 1,829,000 49,000 2,361,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 982,000 934,000 1,044,000

A032 TOTAL COMMUNICATIONS 34,000 34,000 36,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 24,000 24,000 25,000

A033 TOTAL UTILITIES 98,000 50,000 108,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 48,000 53,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000

Muzammil AhSon
1072

MY0251 JHOOLEY LAL GOVERNMENT DEGREE COLLEGE

ODERO LAL MATIARI

A03942 Cost of Other Stores 200,000 200,000 220,000

A03970 Others 300,000 300,000 315,000

A09 TOTAL PHYSICAL ASSETS 748,000 748,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000

A09201 Hardware 448,000 448,000

02C Two Computers with all Accessories 448,000
1 Hardware 448,000

A096 TOTAL PURCHASE OF PLANT & 300,000 300,000

MACHINERY

A09601 Plant and Machinery 300,000 300,000

1 Purchase of Plant and Machinery 300,000
25A One Solar System 3KV 300,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
JHOOLEY LAL GOVERNMENT DEGREE COLLEGE 33,551,000 41,884,000 44,076,000
ODERO LAL MATIARI
_______________________________________________________________________________

Muzammil AhSon
1073

NX0385 GOVERNMENT DEGREE COLLEGE

NAUSHAHERO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 79,529,000 92,225,280 100,799,000

A011 TOTAL PAY 82 82 49,132,000 51,587,000 54,640,000

A011-1 TOTAL PAY OF OFFICERS 47 47 40,714,000 44,160,000 44,786,000

A01101 Total Basic Pay Of Officer 47 47 40,714,000 44,160,000 44,786,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 44,160,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,418,000 7,427,000 9,854,000

A01151 Total Basic Pay Other Staff 35 35 8,298,000 7,290,000 9,710,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,290,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
1074

NX0385 GOVERNMENT DEGREE COLLEGE

NAUSHAHERO FEROZE

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C167 COOK (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 5 5 1,027,000 1,202,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 120,000 137,000 144,000

A012 TOTAL ALLOWANCES 30,397,000 40,638,280 46,159,000

A012-1 TOTAL REGULAR ALLOWANCES 30,297,000 39,446,000 46,049,000

A01202 House Rent Allowance 2,892,000 2,988,000 2,988,000

A01203 Conveyance Allowance 2,709,000 2,674,000 2,674,000
A01207 Washing Allowance 12,000 11,000 11,000
A0120D Integrated Allowance 35,000 34,000 34,000
A01217 Medical Allowance 1,453,000 1,415,000 1,415,000
A01224 Entertainment Allowance 53,000 58,000 58,000
A01226 Computer Allowance 19,000 13,000 13,000
A01228 Orderly Allowance 430,000 313,000 313,000
A0122N Special Conveyance Allowance 3,000 3,000
to Disbaled Employees
A01233 Unattractive Area Allowance 787,000 798,000 798,000
A01238 Charge Allowance 15,000 15,000 15,000
A0124R Ad-Hoc Relief Allowance-2022 5,282,000 4,903,000 5,282,000
A0124S Differential Allowance 11,290,000 10,490,000 10,490,000
A0124X Adhoc Relief Allowance 2023 15,703,000 16,488,000
A01270 Others 5,317,000 31,000 5,467,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 1,192,280 110,000

A01274 Medical Charges 100,000 1,192,280 110,000

Muzammil AhSon
1075

NX0385 GOVERNMENT DEGREE COLLEGE

NAUSHAHERO FEROZE

A03 TOTAL OPERATING EXPENSES 2,128,000 1,343,000 2,287,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 987,000 202,000 1,086,000

A03301 Gas 101,000 101,000 111,000

A03302 Water 101,000 101,000 111,000
A03303 Electricity 785,000 864,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

Muzammil AhSon
1076

NX0385 GOVERNMENT DEGREE COLLEGE

NAUSHAHERO FEROZE

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE 82,207,000 94,118,280 103,664,000
NAUSHAHERO FEROZE
_______________________________________________________________________________

Muzammil AhSon
1077

NX0386 GOVERNMENT DEGREE COLLEGE KANDIARO

NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 81,634,000 97,061,000 104,248,000

A011 TOTAL PAY 83 83 48,981,000 54,266,000 54,447,000

A011-1 TOTAL PAY OF OFFICERS 48 48 40,672,000 47,071,000 44,736,000

A01101 Total Basic Pay Of Officer 48 48 40,641,000 47,071,000 44,705,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 47,071,000 934,000

A01102 Personal pay 31,000 31,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,309,000 7,195,000 9,711,000

A01151 Total Basic Pay Other Staff 35 35 8,240,000 7,132,000 9,642,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,132,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

Muzammil AhSon
1078

NX0386 GOVERNMENT DEGREE COLLEGE KANDIARO

NAUSHERO FEROZ

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 69,000 63,000 69,000

A012 TOTAL ALLOWANCES 32,653,000 42,795,000 49,801,000

A012-1 TOTAL REGULAR ALLOWANCES 32,553,000 42,695,000 49,691,000

A01201 Senior Post Allowance 21,000 16,000 16,000

A01202 House Rent Allowance 3,122,000 3,252,000 3,252,000
A01203 Conveyance Allowance 2,981,000 3,105,000 3,105,000
A01207 Washing Allowance 7,000 6,000 6,000
A01208 Dress Allowance 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01216 Qualification Allowance 871,000 871,000
A01217 Medical Allowance 1,521,000 1,507,000 1,507,000
A01224 Entertainment Allowance 44,000 27,000 27,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 430,000 313,000 313,000
A01233 Unattractive Area Allowance 877,000 893,000 893,000
A01238 Charge Allowance 15,000 15,000 15,000
A0124R Ad-Hoc Relief Allowance-2022 5,686,000 5,110,000 5,686,000
A0124S Differential Allowance 12,098,000 10,920,000 10,920,000
A0124X Adhoc Relief Allowance 2023 16,474,000 17,298,000
A01270 Others 5,736,000 175,000 5,767,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

Muzammil AhSon
1079

NX0386 GOVERNMENT DEGREE COLLEGE KANDIARO

NAUSHERO FEROZ

A03 TOTAL OPERATING EXPENSES 2,416,000 1,742,000 2,579,000

A032 TOTAL COMMUNICATIONS 96,000 96,000 100,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 47,000 47,000 49,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 810,000 136,000 891,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 66,000 66,000 73,000
A03303 Electricity 674,000 741,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,410,000 1,410,000 1,488,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

Muzammil AhSon
1080

NX0386 GOVERNMENT DEGREE COLLEGE KANDIARO

NAUSHERO FEROZ

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE KANDIARO 84,800,000 99,553,000 107,615,000
NAUSHERO FEROZ
_______________________________________________________________________________

Muzammil AhSon
1081

NX0387 GOVERNMENT MEHRAN COLLEGE MORO

NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 75,339,000 93,308,000 99,601,000

A011 TOTAL PAY 82 82 47,639,000 52,693,000 52,964,000

A011-1 TOTAL PAY OF OFFICERS 46 46 38,933,000 44,219,000 42,825,000

A01101 Total Basic Pay Of Officer 46 46 38,919,000 44,207,000 42,811,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 44,207,000 934,000

A01102 Personal pay 14,000 12,000 14,000

A011-2 TOTAL PAY OF OTHER STAFF 36 36 8,706,000 8,474,000 10,139,000

A01151 Total Basic Pay Other Staff 36 36 8,420,000 8,196,000 9,853,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 8,196,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

Muzammil AhSon
1082

NX0387 GOVERNMENT MEHRAN COLLEGE MORO

NAUSHERO FEROZ

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 286,000 278,000 286,000

A012 TOTAL ALLOWANCES 27,700,000 40,615,000 46,637,000

A012-1 TOTAL REGULAR ALLOWANCES 27,600,000 40,515,000 46,527,000

A01201 Senior Post Allowance 9,000 9,000

A01202 House Rent Allowance 2,581,000 2,956,000 2,956,000
A01203 Conveyance Allowance 2,490,000 2,768,000 2,768,000
A01207 Washing Allowance 5,000 5,000 5,000
A01217 Medical Allowance 1,336,000 1,418,000 1,418,000
A01224 Entertainment Allowance 34,000 50,000 50,000
A01228 Orderly Allowance 402,000 402,000
A0122N Special Conveyance Allowance 63,000 84,000 84,000
to Disbaled Employees
A01233 Unattractive Area Allowance 644,000 776,000 776,000
A0124R Ad-Hoc Relief Allowance-2022 4,936,000 5,024,000 4,936,000
A0124S Differential Allowance 10,581,000 10,753,000 10,753,000
A0124X Adhoc Relief Allowance 2023 16,082,000 16,886,000
A01270 Others 4,930,000 188,000 5,484,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,504,000 1,401,000 1,594,000

Muzammil AhSon
1083

NX0387 GOVERNMENT MEHRAN COLLEGE MORO

NAUSHERO FEROZ

A032 TOTAL COMMUNICATIONS 142,000 142,000 149,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 93,000 93,000 98,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 203,000 100,000 223,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 103,000 113,000

A038 TOTAL TRAVEL & 149,000 149,000 149,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 69,000 69,000 69,000

A039 TOTAL GENERAL 1,010,000 1,010,000 1,073,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 300,000 300,000 315,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

Muzammil AhSon
1084

NX0387 GOVERNMENT MEHRAN COLLEGE MORO

NAUSHERO FEROZ

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT MEHRAN COLLEGE MORO 77,593,000 96,959,000 101,983,000
NAUSHERO FEROZ
_______________________________________________________________________________

Muzammil AhSon
1085

NX0388 GOVERNMENT GIRLS COLLEGE MORO

NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,148,000 30,966,000 67,458,000

A011 TOTAL PAY 86 86 43,723,000 17,290,000 48,853,000

A011-1 TOTAL PAY OF OFFICERS 39 39 32,679,000 11,236,000 35,947,000

A01101 Total Basic Pay Of Officer 39 39 32,679,000 11,236,000 35,947,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 17 17 11,770,000 12,947,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 11,236,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 47 47 11,044,000 6,054,000 12,906,000

A01151 Total Basic Pay Other Staff 47 47 10,937,000 6,004,000 12,799,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,004,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

Muzammil AhSon
1086

NX0388 GOVERNMENT GIRLS COLLEGE MORO

NAUSHERO FEROZ

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 5 5 1,077,000 1,260,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 3 3 627,000 734,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 107,000 50,000 107,000

A012 TOTAL ALLOWANCES 12,425,000 13,676,000 18,605,000

A012-1 TOTAL REGULAR ALLOWANCES 12,325,000 13,576,000 18,495,000

A01202 House Rent Allowance 1,101,000 1,087,000 1,087,000

A01203 Conveyance Allowance 1,243,000 1,162,000 1,162,000
A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 10,000 10,000
A01216 Qualification Allowance 31,000 49,000 49,000
A01217 Medical Allowance 547,000 531,000 531,000
A01226 Computer Allowance 6,000 6,000
A01233 Unattractive Area Allowance 246,000 234,000 234,000
A0124R Ad-Hoc Relief Allowance-2022 1,910,000 1,637,000 1,910,000
A0124S Differential Allowance 4,113,000 3,513,000 3,513,000
A0124X Adhoc Relief Allowance 2023 5,362,000 5,630,000
A01270 Others 3,117,000 4,362,000

Muzammil AhSon
1087

NX0388 GOVERNMENT GIRLS COLLEGE MORO

NAUSHERO FEROZ

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,362,000 1,727,000 2,528,000

A032 TOTAL COMMUNICATIONS 142,000 142,000 149,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 93,000 93,000 98,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 803,000 168,000 884,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 118,000 118,000 130,000
A03303 Electricity 635,000 699,000

A038 TOTAL TRAVEL & 167,000 167,000 167,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 67,000 67,000 67,000

A039 TOTAL GENERAL 1,250,000 1,250,000 1,328,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

Muzammil AhSon
1088

NX0388 GOVERNMENT GIRLS COLLEGE MORO

NAUSHERO FEROZ

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE MORO 59,210,000 33,393,000 70,721,000
NAUSHERO FEROZ
_______________________________________________________________________________

Muzammil AhSon
1089

NX0389 GOVERNMENT SYED NOOR SHAH DEGREE COLLEGE

THARO SHAH NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,046,000 67,673,000 76,912,000

A011 TOTAL PAY 72 72 38,487,000 37,818,000 42,940,000

A011-1 TOTAL PAY OF OFFICERS 36 36 29,989,000 31,892,000 32,996,000

A01101 Total Basic Pay Of Officer 36 36 29,916,000 31,808,000 32,908,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 31,808,000 934,000

A01102 Personal pay 73,000 84,000 88,000

A011-2 TOTAL PAY OF OTHER STAFF 36 36 8,498,000 5,926,000 9,944,000

A01151 Total Basic Pay Other Staff 36 36 8,498,000 5,926,000 9,944,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 5,926,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

Muzammil AhSon
1090

NX0389 GOVERNMENT SYED NOOR SHAH DEGREE COLLEGE

THARO SHAH NAUSHERO FEROZ

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 6 6 1,293,000 1,513,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 19,559,000 29,855,000 33,972,000

A012-1 TOTAL REGULAR ALLOWANCES 19,459,000 29,755,000 33,862,000

A01201 Senior Post Allowance 13,000 13,000

A01202 House Rent Allowance 2,012,000 2,313,000 2,313,000
A01203 Conveyance Allowance 2,228,000 2,218,000 2,218,000
A01207 Washing Allowance 11,000 11,000 11,000
A0120D Integrated Allowance 21,000 23,000 23,000
A01217 Medical Allowance 1,089,000 1,095,000 1,095,000
A0121B Health Professional Allowance 28,000 28,000
A01224 Entertainment Allowance 20,000 37,000 37,000
A01226 Computer Allowance 198,000 19,000 19,000
A01228 Orderly Allowance 268,000 268,000
A0122N Special Conveyance Allowance 22,000 43,000 43,000
to Disbaled Employees
A01233 Unattractive Area Allowance 457,000 626,000 626,000
A01238 Charge Allowance 15,000 15,000
A01243 Special Travelling Allowance 13,000 13,000
A0124R Ad-Hoc Relief Allowance-2022 3,173,000 3,687,000 3,173,000
A0124S Differential Allowance 6,790,000 7,674,000 7,674,000
A0124X Adhoc Relief Allowance 2023 11,527,000 12,103,000
A01270 Others 3,395,000 188,000 4,190,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

Muzammil AhSon
1091

NX0389 GOVERNMENT SYED NOOR SHAH DEGREE COLLEGE

THARO SHAH NAUSHERO FEROZ

A03 TOTAL OPERATING EXPENSES 1,488,000 1,371,000 1,579,000

A032 TOTAL COMMUNICATIONS 151,000 151,000 160,000

A03201 Postage and Telegraph 14,000 14,000 15,000

A03202 Telephone and Trunk call 55,000 55,000 58,000
A03204 Electronic Communication 32,000 32,000 34,000
A03205 Courier and Pilot Service 50,000 50,000 53,000

A033 TOTAL UTILITIES 296,000 179,000 326,000

A03301 Gas 90,000 90,000 99,000

A03302 Water 89,000 89,000 98,000
A03303 Electricity 117,000 129,000

A038 TOTAL TRAVEL & 134,000 134,000 134,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 54,000 54,000 54,000

A039 TOTAL GENERAL 907,000 907,000 959,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03955 Computer Stationery 37,000 37,000 39,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

Muzammil AhSon
1092

NX0389 GOVERNMENT SYED NOOR SHAH DEGREE COLLEGE

THARO SHAH NAUSHERO FEROZ

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT SYED NOOR SHAH DEGREE COLLEGE 60,134,000 69,644,000 79,121,000
THARO SHAH NAUSHERO FEROZ
_______________________________________________________________________________

Muzammil AhSon
1093

NX0390 GOVERNMENT GIRLS DEGREE COLLEGE

NAUSHAHRO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 49,968,000 41,160,000 62,256,000

A011 TOTAL PAY 67 67 35,794,000 22,977,000 39,931,000

A011-1 TOTAL PAY OF OFFICERS 33 33 27,770,000 16,870,000 30,539,000

A01101 Total Basic Pay Of Officer 33 33 27,692,000 16,838,000 30,461,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 16,838,000 934,000

A01102 Personal pay 78,000 32,000 78,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,024,000 6,107,000 9,392,000

A01151 Total Basic Pay Other Staff 34 34 7,997,000 6,075,000 9,358,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,075,000 796,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

Muzammil AhSon
1094

NX0390 GOVERNMENT GIRLS DEGREE COLLEGE

NAUSHAHRO FEROZE

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 27,000 32,000 34,000

A012 TOTAL ALLOWANCES 14,174,000 18,183,000 22,325,000

A012-1 TOTAL REGULAR ALLOWANCES 14,074,000 18,083,000 22,215,000

A01202 House Rent Allowance 1,401,000 1,460,000 1,460,000

A01203 Conveyance Allowance 1,475,000 1,623,000 1,623,000
A01207 Washing Allowance 17,000 17,000 17,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 695,000 700,000 700,000
A01224 Entertainment Allowance 13,000 8,000 8,000
A01226 Computer Allowance 3,000 3,000
A01233 Unattractive Area Allowance 342,000 352,000 352,000
A01238 Charge Allowance 15,000 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 2,374,000 2,169,000 2,374,000
A0124S Differential Allowance 5,102,000 4,631,000 4,631,000
A0124X Adhoc Relief Allowance 2023 7,096,000 7,451,000
A01270 Others 2,614,000 3,569,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

Muzammil AhSon
1095

NX0390 GOVERNMENT GIRLS DEGREE COLLEGE

NAUSHAHRO FEROZE

A03 TOTAL OPERATING EXPENSES 2,190,000 2,098,000 2,334,000

A032 TOTAL COMMUNICATIONS 92,000 92,000 97,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 20,000 20,000 21,000

A033 TOTAL UTILITIES 412,000 320,000 453,000

A03301 Gas 124,000 124,000 136,000

A03302 Water 196,000 196,000 216,000
A03303 Electricity 92,000 101,000

A038 TOTAL TRAVEL & 136,000 136,000 136,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 36,000 36,000 36,000

A039 TOTAL GENERAL 1,550,000 1,550,000 1,648,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

Muzammil AhSon
1096

NX0390 GOVERNMENT GIRLS DEGREE COLLEGE

NAUSHAHRO FEROZE

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE 52,908,000 44,008,000 65,378,000
NAUSHAHRO FEROZE
_______________________________________________________________________________

Muzammil AhSon
1097

NX0391 GOVERNMENT DEGREE COLLEGE MEHRABPUR

NAUSHAHRO FEROZE

A01 TOTAL EMPLOYEES RELATED EXPENSES. 61,603,000 65,798,000 74,748,000

A011 TOTAL PAY 67 67 36,867,000 37,175,000 41,076,000

A011-1 TOTAL PAY OF OFFICERS 35 35 29,307,000 30,813,000 32,230,000

A01101 Total Basic Pay Of Officer 35 35 29,234,000 30,813,000 32,157,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 14 14 9,543,000 10,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 30,813,000 934,000

A01102 Personal pay 73,000 73,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 7,560,000 6,362,000 8,846,000

A01151 Total Basic Pay Other Staff 32 32 7,560,000 6,362,000 8,846,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,362,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

Muzammil AhSon
1098

NX0391 GOVERNMENT DEGREE COLLEGE MEHRABPUR

NAUSHAHRO FEROZE

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 24,736,000 28,623,000 33,672,000

A012-1 TOTAL REGULAR ALLOWANCES 24,631,000 28,518,000 33,557,000

A01202 House Rent Allowance 2,269,000 2,108,000 2,108,000

A01203 Conveyance Allowance 2,293,000 1,993,000 1,993,000
A01207 Washing Allowance 14,000 15,000 15,000
A01208 Dress Allowance 4,000 6,000 6,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,709,000 1,058,000 1,058,000
A01224 Entertainment Allowance 27,000 27,000 27,000
A01233 Unattractive Area Allowance 623,000 568,000 568,000
A01238 Charge Allowance 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 4,268,000 3,582,000 4,268,000
A0124S Differential Allowance 9,080,000 7,604,000 7,604,000
A0124X Adhoc Relief Allowance 2023 11,335,000 11,902,000
A01270 Others 4,333,000 205,000 3,991,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 105,000 115,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 5,000 5,000 5,000

A03 TOTAL OPERATING EXPENSES 1,640,000 1,342,000 1,748,000

A032 TOTAL COMMUNICATIONS 91,000 91,000 95,000

A03201 Postage and Telegraph 12,000 12,000 13,000

Muzammil AhSon
1099

NX0391 GOVERNMENT DEGREE COLLEGE MEHRABPUR

NAUSHAHRO FEROZE

A03202 Telephone and Trunk call 42,000 42,000 44,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 489,000 191,000 538,000

A03301 Gas 100,000 100,000 110,000

A03302 Water 91,000 91,000 100,000
A03303 Electricity 298,000 328,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,015,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 400,000 400,000 420,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

Muzammil AhSon
1100

NX0391 GOVERNMENT DEGREE COLLEGE MEHRABPUR

NAUSHAHRO FEROZE

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE MEHRABPUR 64,043,000 70,340,000 77,336,000
NAUSHAHRO FEROZE
_______________________________________________________________________________

Muzammil AhSon
1101

NX0392 GOVERNMENT GIRLS DEGREE COLLEGE

MEHRABPUR NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,349,000 33,565,000 40,084,000

A011 TOTAL PAY 31 31 20,902,000 18,983,000 23,118,000

A011-1 TOTAL PAY OF OFFICERS 24 24 19,117,000 17,389,000 21,029,000

A01101 Total Basic Pay Of Officer 24 24 19,117,000 17,389,000 21,029,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 1,107,000 17,389,000 1,218,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,785,000 1,594,000 2,089,000

A01151 Total Basic Pay Other Staff 7 7 1,785,000 1,594,000 2,089,000

S053 SENIOR CLERK (BPS-14) 1,594,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 1 1 299,000 350,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 10,447,000 14,582,000 16,966,000

A012-1 TOTAL REGULAR ALLOWANCES 10,342,000 14,477,000 16,851,000

A01202 House Rent Allowance 1,021,000 1,150,000 1,150,000

Muzammil AhSon
1102

NX0392 GOVERNMENT GIRLS DEGREE COLLEGE

MEHRABPUR NAUSHERO FEROZ

A01203 Conveyance Allowance 989,000 1,092,000 1,092,000

A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 454,000 487,000 487,000
A01224 Entertainment Allowance 13,000 13,000 13,000
A01226 Computer Allowance 19,000 19,000 19,000
A01233 Unattractive Area Allowance 270,000 323,000 323,000
A01238 Charge Allowance 15,000 15,000 15,000
A0124R Ad-Hoc Relief Allowance-2022 1,827,000 1,826,000 1,827,000
A0124S Differential Allowance 3,881,000 3,881,000 3,881,000
A0124X Adhoc Relief Allowance 2023 5,660,000 5,943,000
A01270 Others 1,842,000 2,090,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 105,000 105,000 115,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 5,000 5,000 5,000

A03 TOTAL OPERATING EXPENSES 1,481,000 1,334,000 1,578,000

A032 TOTAL COMMUNICATIONS 84,000 84,000 89,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 267,000 120,000 294,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
1103

NX0392 GOVERNMENT GIRLS DEGREE COLLEGE

MEHRABPUR NAUSHERO FEROZ

A039 TOTAL GENERAL 1,010,000 1,010,000 1,075,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE 33,230,000 35,299,000 42,082,000
MEHRABPUR NAUSHERO FEROZ
_______________________________________________________________________________

Muzammil AhSon
1104

NX0393 GOVERNMENT DEGREE COLLEGE PADDIEDEN

NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,977,000 34,848,000 44,748,000

A011 TOTAL PAY 38 38 24,033,000 19,482,000 26,661,000

A011-1 TOTAL PAY OF OFFICERS 25 25 20,878,000 17,194,000 22,966,000

A01101 Total Basic Pay Of Officer 25 25 20,878,000 17,194,000 22,966,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 17,194,000 468,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,155,000 2,288,000 3,695,000

A01151 Total Basic Pay Other Staff 13 13 3,134,000 2,262,000 3,668,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,262,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 1 1 247,000 289,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 205,000 240,000

Muzammil AhSon
1105

NX0393 GOVERNMENT DEGREE COLLEGE PADDIEDEN

NAUSHERO FEROZ

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 21,000 26,000 27,000

A012 TOTAL ALLOWANCES 11,944,000 15,366,000 18,087,000

A012-1 TOTAL REGULAR ALLOWANCES 11,844,000 15,266,000 17,977,000

A01201 Senior Post Allowance 16,000 13,000 13,000

A01202 House Rent Allowance 1,167,000 1,201,000 1,201,000
A01203 Conveyance Allowance 1,189,000 1,100,000 1,100,000
A01207 Washing Allowance 3,000 3,000 3,000
A01217 Medical Allowance 521,000 510,000 510,000
A01224 Entertainment Allowance 14,000 13,000 13,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 313,000 268,000 268,000
A0122N Special Conveyance Allowance 25,000 43,000 43,000
to Disbaled Employees
A01233 Unattractive Area Allowance 352,000 356,000 356,000
A01238 Charge Allowance 15,000 13,000 13,000
A0124R Ad-Hoc Relief Allowance-2022 1,973,000 1,820,000 1,973,000
A0124S Differential Allowance 4,199,000 3,875,000 3,875,000
A0124X Adhoc Relief Allowance 2023 5,894,000 6,189,000
A01270 Others 2,038,000 138,000 2,401,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,264,000 1,264,000 1,339,000

A032 TOTAL COMMUNICATIONS 84,000 84,000 89,000

A03201 Postage and Telegraph 12,000 12,000 13,000

Muzammil AhSon
1106

NX0393 GOVERNMENT DEGREE COLLEGE PADDIEDEN

NAUSHERO FEROZ

A03202 Telephone and Trunk call 59,000 59,000 62,000

A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,010,000 1,010,000 1,075,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE PADDIEDEN 37,641,000 36,512,000 46,507,000
NAUSHERO FEROZ
_______________________________________________________________________________

Muzammil AhSon
1107

NX0394 GOVERNMENT DEGREE COLLEGE, KHALIDABAD,

MORO NAUSHERO FEROZ

A01 TOTAL EMPLOYEES RELATED EXPENSES. 17,793,000 8,229,000 21,726,000

A011 TOTAL PAY 26 26 14,960,000 4,608,000 16,618,000

A011-1 TOTAL PAY OF OFFICERS 16 16 12,659,000 3,248,000 13,925,000

A01101 Total Basic Pay Of Officer 16 16 12,659,000 3,248,000 13,925,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 4 4 3,442,000 3,786,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 3,248,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,301,000 1,360,000 2,693,000

A01151 Total Basic Pay Other Staff 10 10 2,301,000 1,360,000 2,693,000

S053 SENIOR CLERK (BPS-14) 1,360,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S261 SWEEPER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 2,833,000 3,621,000 5,108,000

A012-1 TOTAL REGULAR ALLOWANCES 2,733,000 3,521,000 4,998,000

A01202 House Rent Allowance 216,000 274,000 274,000

Muzammil AhSon
1108

NX0394 GOVERNMENT DEGREE COLLEGE, KHALIDABAD,

MORO NAUSHERO FEROZ

A01203 Conveyance Allowance 223,000 281,000 281,000

A01207 Washing Allowance 11,000 11,000 11,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 114,000 144,000 144,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 2,000 2,000
A01233 Unattractive Area Allowance 37,000 63,000 63,000
A0124R Ad-Hoc Relief Allowance-2022 320,000 413,000 320,000
A0124S Differential Allowance 681,000 884,000 884,000
A0124X Adhoc Relief Allowance 2023 1,434,000 1,506,000
A01270 Others 1,112,000 1,496,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,835,000 1,688,000 1,954,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
1109

NX0394 GOVERNMENT DEGREE COLLEGE, KHALIDABAD,

MORO NAUSHERO FEROZ

A039 TOTAL GENERAL 1,250,000 1,250,000 1,334,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE, KHALIDABAD, 20,028,000 10,317,000 24,100,000
MORO NAUSHERO FEROZ
_______________________________________________________________________________

Muzammil AhSon
1110

QS0295 GOVERNMENT DEGREE BOYS COLLEGE

SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 96,961,000 104,936,000 123,002,000

A011 TOTAL PAY 108 108 62,444,000 59,251,000 69,465,000

A011-1 TOTAL PAY OF OFFICERS 61 61 51,387,000 46,223,000 56,526,000

A01101 Total Basic Pay Of Officer 61 61 51,387,000 46,223,000 56,526,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

A269 ASSISTANT PROFESSOR (BPS-18) 20 20 17,212,000 18,933,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 46,223,000 1,868,000

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 47 47 11,057,000 13,028,000 12,939,000

A01151 Total Basic Pay Other Staff 47 47 11,022,000 12,989,000 12,898,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 12,989,000 1,195,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 9 9 2,223,000 2,601,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

Muzammil AhSon
1111

QS0295 GOVERNMENT DEGREE BOYS COLLEGE

SHAHDADKOT

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 5 5 1,027,000 1,202,000

C167 COOK (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 35,000 39,000 41,000

A012 TOTAL ALLOWANCES 34,517,000 45,685,000 53,537,000

A012-1 TOTAL REGULAR ALLOWANCES 33,953,000 45,210,000 53,038,000

A01201 Senior Post Allowance 8,000 18,000 18,000

A01202 House Rent Allowance 3,309,000 3,380,000 3,380,000
A01203 Conveyance Allowance 3,161,000 3,110,000 3,110,000
A01207 Washing Allowance 5,000 6,000 6,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,758,000 1,756,000 1,756,000
A01224 Entertainment Allowance 32,000 63,000 63,000
A01226 Computer Allowance 5,000 5,000
A01228 Orderly Allowance 357,000 357,000
A01233 Unattractive Area Allowance 543,000 704,000 704,000
A01238 Charge Allowance 2,000 9,000 9,000
A0124R Ad-Hoc Relief Allowance-2022 6,047,000 5,631,000 6,047,000
A0124S Differential Allowance 12,979,000 12,039,000 12,039,000
A0124X Adhoc Relief Allowance 2023 18,071,000 18,975,000
A01257 RC Allowance 55,000 55,000
A01270 Others 6,093,000 6,503,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 564,000 475,000 499,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 451,000 375,000 375,000
A01299 Others 13,000 14,000

Muzammil AhSon
1112

QS0295 GOVERNMENT DEGREE BOYS COLLEGE

SHAHDADKOT

A03 TOTAL OPERATING EXPENSES 2,816,000 2,171,000 3,030,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,195,000 550,000 1,315,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 500,000 500,000 550,000
A03303 Electricity 645,000 710,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 1,460,000 1,460,000 1,550,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,200,000 1,200,000 1,260,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

Muzammil AhSon
1113

QS0295 GOVERNMENT DEGREE BOYS COLLEGE

SHAHDADKOT

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 315,000

A13701 Hardware 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE 100,977,000 108,307,000 127,292,000
SHAHDADKOT
_______________________________________________________________________________

Muzammil AhSon
1114

QS0296 GOVERNMENT GIRLS COLLEGE SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,181,000 38,114,000 62,603,000

A011 TOTAL PAY 64 64 37,752,000 21,505,000 41,917,000

A011-1 TOTAL PAY OF OFFICERS 39 39 32,094,000 16,867,000 35,305,000

A01101 Total Basic Pay Of Officer 39 39 32,094,000 16,867,000 35,305,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 16,867,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 25 25 5,658,000 4,638,000 6,612,000

A01151 Total Basic Pay Other Staff 25 25 5,602,000 4,638,000 6,556,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 4,638,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
1115

QS0296 GOVERNMENT GIRLS COLLEGE SHAHDADKOT

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-03) 1 1 215,000 252,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

M022 MALHI (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

L025 LADY NAIB QASID (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 56,000 56,000

A012 TOTAL ALLOWANCES 12,429,000 16,609,000 20,686,000

A012-1 TOTAL REGULAR ALLOWANCES 12,189,000 16,392,000 20,459,000

A01202 House Rent Allowance 1,140,000 1,334,000 1,334,000

A01203 Conveyance Allowance 1,198,000 1,296,000 1,296,000
A01207 Washing Allowance 6,000 5,000 5,000
A01217 Medical Allowance 612,000 643,000 643,000
A01224 Entertainment Allowance 13,000 22,000 22,000
A01233 Unattractive Area Allowance 152,000 229,000 229,000
A0124R Ad-Hoc Relief Allowance-2022 1,986,000 2,013,000 1,986,000
A0124S Differential Allowance 4,271,000 4,374,000 4,374,000
A0124X Adhoc Relief Allowance 2023 6,476,000 6,800,000
A01270 Others 2,811,000 3,770,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 240,000 217,000 227,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 140,000 117,000 117,000

A03 TOTAL OPERATING EXPENSES 2,326,000 2,169,000 2,496,000

Muzammil AhSon
1116

QS0296 GOVERNMENT GIRLS COLLEGE SHAHDADKOT

A032 TOTAL COMMUNICATIONS 21,000 21,000 22,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 707,000 550,000 778,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 500,000 500,000 550,000
A03303 Electricity 157,000 173,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 1,518,000 1,518,000 1,616,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03955 Computer Stationery 8,000 8,000 8,000
A03970 Others 600,000 600,000 630,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,072,000 1,072,000 1,126,000

A131 TOTAL MACHINERY AND 479,000 479,000 503,000

EQUIPMENT

A13101 Machinery and Equipment 479,000 479,000 503,000

Muzammil AhSon
1117

QS0296 GOVERNMENT GIRLS COLLEGE SHAHDADKOT

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 193,000 193,000 203,000

A13701 Hardware 193,000 193,000 203,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE SHAHDADKOT 53,579,000 42,855,000 66,225,000
_______________________________________________________________________________

Muzammil AhSon
1118

QS0297 GOVERNMENT DEGREE COLLEGE NASEERABAD

SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 83,477,000 58,020,265 99,669,000

A011 TOTAL PAY 108 108 59,445,000 31,512,000 66,218,000

A011-1 TOTAL PAY OF OFFICERS 59 59 47,797,000 16,434,000 52,577,000

A01101 Total Basic Pay Of Officer 59 59 47,797,000 16,434,000 52,577,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 22 22 18,933,000 20,826,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 16,434,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 49 49 11,648,000 15,078,000 13,641,000

A01151 Total Basic Pay Other Staff 49 49 11,512,000 14,915,000 13,470,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 14,915,000 796,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

Muzammil AhSon
1119

QS0297 GOVERNMENT DEGREE COLLEGE NASEERABAD

SHAHDADKOT

L010 LABORATORY ASSISTANT (BPS-07) 9 9 2,223,000 2,601,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 4 4 837,000 979,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 136,000 163,000 171,000

A012 TOTAL ALLOWANCES 24,032,000 26,508,265 33,451,000

A012-1 TOTAL REGULAR ALLOWANCES 23,795,000 25,550,000 33,239,000

A01201 Senior Post Allowance 10,000 10,000

A01202 House Rent Allowance 2,296,000 1,871,000 1,871,000
A01203 Conveyance Allowance 2,434,000 1,932,000 1,932,000
A01207 Washing Allowance 5,000 3,000 3,000
A0120Q Fixed Daily Allowance 4,000 4,000
A01217 Medical Allowance 1,590,000 1,152,000 1,152,000
A01224 Entertainment Allowance 24,000 20,000 20,000
A01226 Computer Allowance 4,000 4,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 335,000 246,000 246,000
A0124R Ad-Hoc Relief Allowance-2022 3,917,000 3,066,000 3,917,000
A0124S Differential Allowance 8,541,000 6,771,000 6,771,000

Muzammil AhSon
1120

QS0297 GOVERNMENT DEGREE COLLEGE NASEERABAD

SHAHDADKOT

A0124X Adhoc Relief Allowance 2023 10,095,000 10,600,000

A01270 Others 4,297,000 31,000 6,346,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 237,000 958,265 212,000

A01274 Medical Charges 100,000 856,265 110,000

A01289 Teaching Allowance 137,000 102,000 102,000

A03 TOTAL OPERATING EXPENSES 1,382,000 1,061,000 1,473,000

A032 TOTAL COMMUNICATIONS 21,000 21,000 22,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 371,000 50,000 408,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 321,000 353,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

Muzammil AhSon
1121

QS0297 GOVERNMENT DEGREE COLLEGE NASEERABAD

SHAHDADKOT

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE NASEERABAD 85,859,000 60,081,265 102,192,000
SHAHDADKOT
_______________________________________________________________________________

Muzammil AhSon
1122

QS0298 SL GOVERNMENT BOYS DEGREE COLLEGE KAMBER

SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 56,606,000 47,003,000 69,898,000

A011 TOTAL PAY 68 68 40,186,000 26,109,000 44,643,000

A011-1 TOTAL PAY OF OFFICERS 41 41 33,737,000 18,241,000 37,112,000

A01101 Total Basic Pay Of Officer 41 41 33,737,000 18,241,000 37,112,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 18,241,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 27 27 6,449,000 7,868,000 7,531,000

A01151 Total Basic Pay Other Staff 27 27 6,357,000 7,789,000 7,439,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,789,000 398,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

Muzammil AhSon
1123

QS0298 SL GOVERNMENT BOYS DEGREE COLLEGE KAMBER

SHAHDADKOT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M002 MUCCADUM (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 92,000 79,000 92,000

A012 TOTAL ALLOWANCES 16,420,000 20,894,000 25,255,000

A012-1 TOTAL REGULAR ALLOWANCES 16,308,000 20,233,000 25,125,000

A01202 House Rent Allowance 1,524,000 1,588,000 1,588,000

A01203 Conveyance Allowance 1,583,000 1,528,000 1,528,000
A01207 Washing Allowance 10,000 7,000 7,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 864,000 848,000 848,000
A01224 Entertainment Allowance 7,000 14,000 14,000
A01226 Computer Allowance 5,000 5,000
A01233 Unattractive Area Allowance 296,000 292,000 292,000
A01239 Special Allowance 25,000 25,000
A0124R Ad-Hoc Relief Allowance-2022 2,738,000 2,462,000 2,738,000
A0124S Differential Allowance 5,930,000 5,498,000 5,498,000
A0124X Adhoc Relief Allowance 2023 7,980,000 8,379,000
A01270 Others 3,315,000 5,000 4,192,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 112,000 661,000 130,000

A01274 Medical Charges 100,000 641,000 110,000

A01289 Teaching Allowance 12,000 20,000 20,000

Muzammil AhSon
1124

QS0298 SL GOVERNMENT BOYS DEGREE COLLEGE KAMBER

SHAHDADKOT

A03 TOTAL OPERATING EXPENSES 1,996,000 1,566,000 2,127,000

A032 TOTAL COMMUNICATIONS 96,000 96,000 100,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 47,000 47,000 49,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 560,000 130,000 616,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 430,000 473,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 1,260,000 1,260,000 1,331,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

Muzammil AhSon
1125

QS0298 SL GOVERNMENT BOYS DEGREE COLLEGE KAMBER

SHAHDADKOT

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
SL GOVERNMENT BOYS DEGREE COLLEGE KAMBER 59,602,000 49,569,000 73,075,000
SHAHDADKOT
_______________________________________________________________________________

Muzammil AhSon
1126

QS0299 GOVERNMENT GIRLS COLLEGE KAMBER

SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,269,000 50,451,000 78,299,000

A011 TOTAL PAY 91 91 45,724,000 28,038,000 50,686,000

A011-1 TOTAL PAY OF OFFICERS 44 44 34,426,000 16,496,000 37,869,000

A01101 Total Basic Pay Of Officer 44 44 34,426,000 16,496,000 37,869,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 16,496,000 934,000

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 47 47 11,298,000 11,542,000 12,817,000

A01151 Total Basic Pay Other Staff 47 47 11,279,000 11,535,000 12,798,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 11,535,000 398,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 12 12 3,387,000 3,563,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
1127

QS0299 GOVERNMENT GIRLS COLLEGE KAMBER

SHAHDADKOT

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-03) 1 1 215,000 252,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

L025 LADY NAIB QASID (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 19,000 7,000 19,000

A012 TOTAL ALLOWANCES 17,545,000 22,413,000 27,613,000

A012-1 TOTAL REGULAR ALLOWANCES 17,375,000 22,293,000 27,481,000

A01202 House Rent Allowance 1,639,000 1,823,000 1,823,000

A01203 Conveyance Allowance 1,912,000 2,123,000 2,123,000
A01207 Washing Allowance 26,000 26,000 26,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,030,000 1,093,000 1,093,000
A01226 Computer Allowance 19,000 19,000 19,000
A01233 Unattractive Area Allowance 237,000 234,000 234,000
A0124R Ad-Hoc Relief Allowance-2022 2,718,000 2,615,000 2,718,000
A0124S Differential Allowance 5,928,000 5,723,000 5,723,000
A0124X Adhoc Relief Allowance 2023 8,626,000 9,057,000
A01270 Others 3,855,000 4,654,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 170,000 120,000 132,000

Muzammil AhSon
1128

QS0299 GOVERNMENT GIRLS COLLEGE KAMBER

SHAHDADKOT

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 67,000 19,000 19,000
A01299 Others 3,000 1,000 3,000

A03 TOTAL OPERATING EXPENSES 1,915,000 1,419,000 2,057,000

A032 TOTAL COMMUNICATIONS 79,000 79,000 83,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 27,000 27,000 28,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 846,000 350,000 931,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 496,000 546,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

Muzammil AhSon
1129

QS0299 GOVERNMENT GIRLS COLLEGE KAMBER

SHAHDADKOT

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 629,000 629,000 660,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 129,000 129,000 135,000

A13701 Hardware 129,000 129,000 135,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE KAMBER 65,813,000 53,999,000 81,016,000
SHAHDADKOT
_______________________________________________________________________________

Muzammil AhSon
1130

QS0300 GOVERNMENT COMPREHENSIVE DEGREE COLLEGE,

MERO KHAN SHAHDADKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 71,293,000 55,435,000 86,416,000

A011 TOTAL PAY 103 103 49,690,000 30,807,000 55,557,000

A011-1 TOTAL PAY OF OFFICERS 46 46 36,792,000 17,902,000 40,465,000

A01101 Total Basic Pay Of Officer 46 46 36,725,000 17,902,000 40,398,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 17,902,000 468,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A01102 Personal pay 67,000 67,000

A011-2 TOTAL PAY OF OTHER STAFF 57 57 12,898,000 12,905,000 15,092,000

A01151 Total Basic Pay Other Staff 57 57 12,898,000 12,905,000 15,092,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 12,905,000 398,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

Muzammil AhSon
1131

QS0300 GOVERNMENT COMPREHENSIVE DEGREE COLLEGE,

MERO KHAN SHAHDADKOT

L010 LABORATORY ASSISTANT (BPS-07) 9 9 2,223,000 2,601,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

M049 MECHANIC (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P162 PUMP DRIVER (BPS-04) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 5 5 1,046,000 1,224,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 4 4 822,000 962,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 21,603,000 24,628,000 30,859,000

A012-1 TOTAL REGULAR ALLOWANCES 21,415,000 24,434,000 30,655,000

A01201 Senior Post Allowance 16,000 16,000

A01202 House Rent Allowance 1,927,000 1,805,000 1,805,000
A01203 Conveyance Allowance 1,907,000 1,879,000 1,879,000
A01207 Washing Allowance 16,000 17,000 17,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 1,192,000 1,153,000 1,153,000
A01224 Entertainment Allowance 33,000 25,000 25,000
A01226 Computer Allowance 19,000 19,000 19,000

Muzammil AhSon
1132

QS0300 GOVERNMENT COMPREHENSIVE DEGREE COLLEGE,

MERO KHAN SHAHDADKOT

A01228 Orderly Allowance 313,000 313,000

A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 345,000 305,000 305,000
A0124R Ad-Hoc Relief Allowance-2022 3,318,000 2,942,000 3,318,000
A0124S Differential Allowance 7,204,000 6,466,000 6,466,000
A0124X Adhoc Relief Allowance 2023 9,750,000 10,238,000
A01270 Others 5,077,000 5,028,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 188,000 194,000 204,000

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 88,000 94,000 94,000

A03 TOTAL OPERATING EXPENSES 1,722,000 1,448,000 1,833,000

A032 TOTAL COMMUNICATIONS 137,000 137,000 143,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 88,000 88,000 92,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 445,000 171,000 489,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 101,000 101,000 111,000
A03303 Electricity 274,000 301,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 1,060,000 1,060,000 1,121,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000

Muzammil AhSon
1133

QS0300 GOVERNMENT COMPREHENSIVE DEGREE COLLEGE,

MERO KHAN SHAHDADKOT

A03905 Newspapers Periodicals and Books 150,000 150,000 158,000

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 450,000 450,000 473,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 2,400,000

A052 TOTAL GRANTS-DOMESTIC 2,400,000

A05216 Fin. Assis. to the families of 2,400,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 662,000 662,000 695,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 162,000 162,000 170,000

A13701 Hardware 162,000 162,000 170,000

_______________________________________________________________________________
GOVERNMENT COMPREHENSIVE DEGREE COLLEGE, 73,677,000 59,945,000 88,944,000
MERO KHAN SHAHDADKOT
_______________________________________________________________________________

Muzammil AhSon
1134

SB0470 GOVERNMENT BOYS DEGREE COLLEGE QAZI

AHMED BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,766,000 49,038,000 70,970,000

A011 TOTAL PAY 70 70 40,162,000 27,256,000 44,766,000

A011-1 TOTAL PAY OF OFFICERS 36 36 31,945,000 16,858,000 35,140,000

A01101 Total Basic Pay Of Officer 36 36 31,945,000 16,858,000 35,140,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

P094 PRINCIPAL (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 9 9 6,135,000 6,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 16,858,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,217,000 10,398,000 9,626,000

A01151 Total Basic Pay Other Staff 34 34 8,178,000 10,344,000 9,569,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 10,344,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 3 3 627,000 734,000

Muzammil AhSon
1135

SB0470 GOVERNMENT BOYS DEGREE COLLEGE QAZI

AHMED BENAZIRABAD

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 39,000 54,000 57,000

A012 TOTAL ALLOWANCES 15,604,000 21,782,000 26,204,000

A012-1 TOTAL REGULAR ALLOWANCES 15,504,000 21,682,000 26,094,000

A01202 House Rent Allowance 1,348,000 1,699,000 1,699,000

A01203 Conveyance Allowance 1,580,000 1,748,000 1,748,000
A01207 Washing Allowance 13,000 13,000 13,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 863,000 947,000 947,000
A01224 Entertainment Allowance 6,000 24,000 24,000
A01226 Computer Allowance 3,000 3,000
A01233 Unattractive Area Allowance 170,000 299,000 299,000
A01239 Special Allowance 50,000 50,000
A0124R Ad-Hoc Relief Allowance-2022 2,330,000 2,559,000 2,330,000
A0124S Differential Allowance 5,065,000 5,603,000 5,603,000
A0124X Adhoc Relief Allowance 2023 8,642,000 9,074,000
A01270 Others 4,053,000 125,000 4,281,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,231,000 1,937,000 2,377,000

A032 TOTAL COMMUNICATIONS 154,000 154,000 162,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 80,000 80,000 84,000
A03204 Electronic Communication 30,000 30,000 32,000
A03205 Courier and Pilot Service 22,000 22,000 23,000

Muzammil AhSon
1136

SB0470 GOVERNMENT BOYS DEGREE COLLEGE QAZI

AHMED BENAZIRABAD

A033 TOTAL UTILITIES 501,000 207,000 551,000

A03301 Gas 139,000 139,000 153,000

A03302 Water 68,000 68,000 75,000
A03303 Electricity 294,000 323,000

A038 TOTAL TRAVEL & 126,000 126,000 126,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 26,000 26,000 26,000

A039 TOTAL GENERAL 1,450,000 1,450,000 1,538,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

Muzammil AhSon
1137

SB0470 GOVERNMENT BOYS DEGREE COLLEGE QAZI

AHMED BENAZIRABAD

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE QAZI 58,597,000 51,575,000 73,977,000
AHMED BENAZIRABAD
_______________________________________________________________________________

Muzammil AhSon
1138

SB0471 GOVERNMENT GIRLS COLLEGE DAULATPUR

BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 22,317,000 7,819,000 26,230,000

A011 TOTAL PAY 32 32 18,586,000 4,287,000 20,645,000

A011-1 TOTAL PAY OF OFFICERS 20 20 15,743,000 689,000 17,318,000

A01101 Total Basic Pay Of Officer 20 20 15,743,000 689,000 17,318,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 9 9 6,135,000 6,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 689,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 12 12 2,843,000 3,598,000 3,327,000

A01151 Total Basic Pay Other Staff 12 12 2,843,000 3,598,000 3,327,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,598,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 3,731,000 3,532,000 5,585,000

A012-1 TOTAL REGULAR ALLOWANCES 3,631,000 3,432,000 5,475,000

A01202 House Rent Allowance 247,000 244,000 244,000

Muzammil AhSon
1139

SB0471 GOVERNMENT GIRLS COLLEGE DAULATPUR

BENAZIRABAD

A01203 Conveyance Allowance 341,000 318,000 318,000

A01207 Washing Allowance 1,000 1,000 1,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 190,000 181,000 181,000
A01233 Unattractive Area Allowance 9,000 11,000 11,000
A0124R Ad-Hoc Relief Allowance-2022 424,000 390,000 424,000
A0124S Differential Allowance 949,000 873,000 873,000
A0124X Adhoc Relief Allowance 2023 1,390,000 1,460,000
A01270 Others 1,459,000 13,000 1,952,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,339,000 1,248,000 1,415,000

A032 TOTAL COMMUNICATIONS 98,000 98,000 102,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 49,000 49,000 51,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 141,000 50,000 155,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 91,000 100,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,058,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000

Muzammil AhSon
1140

SB0471 GOVERNMENT GIRLS COLLEGE DAULATPUR

BENAZIRABAD

A03905 Newspapers Periodicals and Books 150,000 150,000 158,000

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,056,000 1,056,000 1,109,000

A130 TOTAL TRANSPORT 256,000 256,000 269,000

A13001 Transport 256,000 256,000 269,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE DAULATPUR 24,712,000 10,123,000 28,754,000
BENAZIRABAD
_______________________________________________________________________________

Muzammil AhSon
1141

SB0472 GOVERNMENT COLLEGE BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 80,497,000 89,071,000 100,077,000

A011 TOTAL PAY 85 85 49,060,000 50,512,000 54,633,000

A011-1 TOTAL PAY OF OFFICERS 46 46 39,623,000 40,433,000 43,637,000

A01101 Total Basic Pay Of Officer 46 46 39,566,000 40,324,000 43,523,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

D035 DEMONSTRATOR (BPS-17) 1 1 682,000 750,000

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 40,324,000 934,000

A01102 Personal pay 57,000 109,000 114,000

A011-2 TOTAL PAY OF OTHER STAFF 39 39 9,437,000 10,079,000 10,996,000

A01151 Total Basic Pay Other Staff 39 39 9,155,000 9,857,000 10,714,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 9,857,000 796,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

P162 PUMP DRIVER (BPS-04) 1 1 209,000 245,000

Muzammil AhSon
1142

SB0472 GOVERNMENT COLLEGE BENAZIRABAD

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 3 3 616,000 721,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 282,000 222,000 282,000

A012 TOTAL ALLOWANCES 31,437,000 38,559,000 45,444,000

A012-1 TOTAL REGULAR ALLOWANCES 31,337,000 38,459,000 45,334,000

A01201 Senior Post Allowance 18,000 7,000 7,000

A01202 House Rent Allowance 2,763,000 2,779,000 2,779,000
A01203 Conveyance Allowance 2,811,000 2,679,000 2,679,000
A01207 Washing Allowance 21,000 17,000 17,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01216 Qualification Allowance 31,000 31,000 31,000
A01217 Medical Allowance 1,570,000 1,411,000 1,411,000
A01224 Entertainment Allowance 40,000 49,000 49,000
A01226 Computer Allowance 19,000 13,000 13,000
A01228 Orderly Allowance 352,000 134,000 134,000
A0122N Special Conveyance Allowance 25,000 25,000 25,000
to Disbaled Employees
A01233 Unattractive Area Allowance 681,000 726,000 726,000
A01238 Charge Allowance 16,000 13,000 13,000
A01239 Special Allowance 126,000 126,000
A0124R Ad-Hoc Relief Allowance-2022 5,477,000 4,773,000 5,477,000
A0124S Differential Allowance 11,805,000 10,257,000 10,257,000
A0124X Adhoc Relief Allowance 2023 15,522,000 16,298,000
A01270 Others 5,559,000 5,269,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

Muzammil AhSon
1143

SB0472 GOVERNMENT COLLEGE BENAZIRABAD

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,444,000 1,722,000 2,632,000

A032 TOTAL COMMUNICATIONS 119,000 119,000 125,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 70,000 70,000 74,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,265,000 543,000 1,391,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 343,000 343,000 377,000
A03303 Electricity 722,000 794,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000

A052 TOTAL GRANTS-DOMESTIC 1,200,000

A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire

Muzammil AhSon
1144

SB0472 GOVERNMENT COLLEGE BENAZIRABAD

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT COLLEGE BENAZIRABAD 83,491,000 92,543,000 103,287,000
_______________________________________________________________________________

Muzammil AhSon
1145

SB0473 GOVERNMENT S S COLLEGE BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 68,040,000 79,332,000 88,539,000

A011 TOTAL PAY 79 79 43,600,000 44,821,000 48,668,000

A011-1 TOTAL PAY OF OFFICERS 41 41 34,411,000 35,496,000 37,899,000

A01101 Total Basic Pay Of Officer 41 41 34,072,000 35,096,000 37,479,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 35,096,000 1,401,000

A01102 Personal pay 339,000 400,000 420,000

A011-2 TOTAL PAY OF OTHER STAFF 38 38 9,189,000 9,325,000 10,769,000

A01151 Total Basic Pay Other Staff 38 38 8,936,000 9,029,000 10,458,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 9,029,000 1,195,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

P162 PUMP DRIVER (BPS-04) 1 1 209,000 245,000

Muzammil AhSon
1146

SB0473 GOVERNMENT S S COLLEGE BENAZIRABAD

L011 LABORATORY ATTENDANT (BPS-02) 3 3 627,000 734,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C167 COOK (BPS-01) 5 5 1,027,000 1,202,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

H007 HAMAL (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 253,000 296,000 311,000

A012 TOTAL ALLOWANCES 24,440,000 34,511,000 39,871,000

A012-1 TOTAL REGULAR ALLOWANCES 24,340,000 34,411,000 39,761,000

A01202 House Rent Allowance 2,195,000 2,460,000 2,460,000

A01203 Conveyance Allowance 2,315,000 2,371,000 2,371,000
A01207 Washing Allowance 16,000 18,000 18,000
A0120D Integrated Allowance 11,000 18,000 18,000
A01210 Risk Allowance 44,000 44,000
A01216 Qualification Allowance 125,000 125,000 125,000
A01217 Medical Allowance 1,216,000 1,280,000 1,280,000
A01224 Entertainment Allowance 19,000 37,000 37,000
A01226 Computer Allowance 8,000 8,000
A01233 Unattractive Area Allowance 502,000 595,000 595,000
A01239 Special Allowance 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 4,338,000 4,305,000 4,338,000
A0124S Differential Allowance 9,330,000 9,277,000 9,277,000
A0124X Adhoc Relief Allowance 2023 13,863,000 14,556,000
A01270 Others 4,264,000 18,000 4,633,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

Muzammil AhSon
1147

SB0473 GOVERNMENT S S COLLEGE BENAZIRABAD

A03 TOTAL OPERATING EXPENSES 2,685,000 1,782,000 2,886,000

A032 TOTAL COMMUNICATIONS 102,000 102,000 107,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 53,000 53,000 56,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,253,000 350,000 1,378,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 903,000 993,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,200,000 1,200,000 1,271,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 350,000 350,000 368,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,900,000

A052 TOTAL GRANTS-DOMESTIC 3,900,000

A05216 Fin. Assis. to the families of 3,900,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 962,000 962,000 1,011,000

Muzammil AhSon
1148

SB0473 GOVERNMENT S S COLLEGE BENAZIRABAD

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 212,000 212,000 223,000

A13701 Hardware 112,000 112,000 118,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT S S COLLEGE BENAZIRABAD 71,687,000 85,976,000 92,436,000
_______________________________________________________________________________

Muzammil AhSon
1149

SB0474 GOVERNMENT S S COLLEGE SAKRAND

BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,552,000 61,189,000 69,139,000

A011 TOTAL PAY 63 63 33,992,000 34,455,000 37,924,000

A011-1 TOTAL PAY OF OFFICERS 32 32 26,543,000 26,179,000 29,197,000

A01101 Total Basic Pay Of Officer 32 32 26,543,000 26,179,000 29,197,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 26,179,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 31 31 7,449,000 8,276,000 8,727,000

A01151 Total Basic Pay Other Staff 31 31 7,320,000 8,122,000 8,565,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 8,122,000 398,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 265,000 310,000

S487 SENIOR LABORATORY (BPS-09) 2 2 564,000 660,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

Muzammil AhSon
1150

SB0474 GOVERNMENT S S COLLEGE SAKRAND

BENAZIRABAD

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 129,000 154,000 162,000

A012 TOTAL ALLOWANCES 21,560,000 26,734,000 31,215,000

A012-1 TOTAL REGULAR ALLOWANCES 21,460,000 26,634,000 31,105,000

A01202 House Rent Allowance 2,057,000 2,003,000 2,003,000

A01203 Conveyance Allowance 2,124,000 1,957,000 1,957,000
A01207 Washing Allowance 12,000 8,000 8,000
A0120D Integrated Allowance 28,000 14,000 14,000
A01216 Qualification Allowance 31,000 31,000 31,000
A01217 Medical Allowance 1,151,000 1,044,000 1,044,000
A01224 Entertainment Allowance 18,000 25,000 25,000
A01226 Computer Allowance 19,000 13,000 13,000
A01233 Unattractive Area Allowance 444,000 435,000 435,000
A0124R Ad-Hoc Relief Allowance-2022 3,756,000 3,287,000 3,756,000
A0124S Differential Allowance 8,059,000 7,087,000 7,087,000
A0124X Adhoc Relief Allowance 2023 10,690,000 11,225,000
A01270 Others 3,761,000 40,000 3,507,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,778,000 1,325,000 1,900,000

A032 TOTAL COMMUNICATIONS 125,000 125,000 132,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 79,000 79,000 83,000
A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

Muzammil AhSon
1151

SB0474 GOVERNMENT S S COLLEGE SAKRAND

BENAZIRABAD

A033 TOTAL UTILITIES 523,000 70,000 575,000

A03301 Gas 70,000 70,000 77,000

A03303 Electricity 453,000 498,000

A038 TOTAL TRAVEL & 20,000 20,000 20,000

TRANSPORTATION

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,173,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT S S COLLEGE SAKRAND 57,880,000 63,064,000 71,617,000
BENAZIRABAD
_______________________________________________________________________________

Muzammil AhSon
1152

SB0475 GOVERNMENT COLLEGE DAULATPUR BENAZIRABAD

BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,530,000 26,865,000 39,425,000

A011 TOTAL PAY 38 38 22,812,000 15,093,000 25,328,000

A011-1 TOTAL PAY OF OFFICERS 24 24 19,475,000 11,864,000 21,423,000

A01101 Total Basic Pay Of Officer 24 24 19,475,000 11,864,000 21,423,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

A119 ASSISTANT (BPS-16) 1 1 425,000 11,864,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,337,000 3,229,000 3,905,000

A01151 Total Basic Pay Other Staff 14 14 3,337,000 3,229,000 3,905,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,229,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L010 LABORATORY ASSISTANT (BPS-07) 3 3 741,000 867,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 7,718,000 11,772,000 14,097,000

Muzammil AhSon
1153

SB0475 GOVERNMENT COLLEGE DAULATPUR BENAZIRABAD

BENAZIRABAD

A012-1 TOTAL REGULAR ALLOWANCES 7,618,000 11,672,000 13,987,000

A01202 House Rent Allowance 688,000 1,025,000 1,025,000

A01203 Conveyance Allowance 773,000 886,000 886,000
A01207 Washing Allowance 1,000 1,000 1,000
A01217 Medical Allowance 381,000 452,000 452,000
A01224 Entertainment Allowance 1,000 12,000 12,000
A01226 Computer Allowance 9,000 9,000
A0122Y Ad-hoc Relief Allowance 2017 4,000 4,000
A01233 Unattractive Area Allowance 167,000 209,000 209,000
A0124R Ad-Hoc Relief Allowance-2022 1,219,000 1,417,000 1,219,000
A0124S Differential Allowance 2,619,000 3,049,000 3,049,000
A0124X Adhoc Relief Allowance 2023 4,594,000 4,824,000
A01257 RC Allowance 16,000 16,000
A01270 Others 1,744,000 23,000 2,281,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,339,000 2,115,000 2,471,000

A032 TOTAL COMMUNICATIONS 85,000 85,000 90,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 40,000 40,000 42,000
A03204 Electronic Communication 24,000 24,000 25,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 224,000 246,000

A03303 Electricity 224,000 246,000

A038 TOTAL TRAVEL & 280,000 280,000 280,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03808 Conveyance Charges 80,000 80,000 80,000

Muzammil AhSon
1154

SB0475 GOVERNMENT COLLEGE DAULATPUR BENAZIRABAD

BENAZIRABAD

A039 TOTAL GENERAL 1,750,000 1,750,000 1,855,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,200,000 1,200,000 1,260,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 315,000

A13701 Hardware 200,000 200,000 210,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT COLLEGE DAULATPUR BENAZIRABAD 34,069,000 30,180,000 43,156,000
BENAZIRABAD
_______________________________________________________________________________

Muzammil AhSon
1155

SB0476 GOVERNMENT GIRLS COLLEGE BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 92,500,000 114,062,000 120,878,000

A011 TOTAL PAY 95 95 57,337,000 64,634,000 63,721,000

A011-1 TOTAL PAY OF OFFICERS 56 56 47,877,000 52,889,000 52,660,000

A01101 Total Basic Pay Of Officer 56 56 47,846,000 52,858,000 52,629,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 20 20 17,212,000 18,933,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 52,858,000 1,401,000

A01105 Qualification Pay 31,000 31,000 31,000

A011-2 TOTAL PAY OF OTHER STAFF 39 39 9,460,000 11,745,000 11,061,000

A01151 Total Basic Pay Other Staff 39 39 9,289,000 11,563,000 10,870,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 11,563,000 1,195,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

Muzammil AhSon
1156

SB0476 GOVERNMENT GIRLS COLLEGE BENAZIRABAD

L011 LABORATORY ATTENDANT (BPS-02) 10 10 2,092,000 2,448,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 171,000 182,000 191,000

A012 TOTAL ALLOWANCES 35,163,000 49,428,000 57,157,000

A012-1 TOTAL REGULAR ALLOWANCES 35,063,000 49,328,000 57,047,000

A01202 House Rent Allowance 3,306,000 3,796,000 3,796,000

A01203 Conveyance Allowance 3,330,000 3,716,000 3,716,000
A01207 Washing Allowance 5,000 5,000 5,000
A0120D Integrated Allowance 6,000 16,000 16,000
A01216 Qualification Allowance 156,000 254,000 254,000
A01217 Medical Allowance 1,718,000 1,817,000 1,817,000
A01224 Entertainment Allowance 31,000 43,000 43,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 13,000 13,000
to Disbaled Employees
A01233 Unattractive Area Allowance 834,000 989,000 989,000
A01239 Special Allowance 117,000 117,000
A0124R Ad-Hoc Relief Allowance-2022 6,146,000 6,078,000 6,146,000
A0124S Differential Allowance 13,192,000 12,863,000 12,863,000
A0124X Adhoc Relief Allowance 2023 19,513,000 20,489,000
A01270 Others 6,190,000 219,000 6,764,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 3,684,000 2,779,000 3,974,000

A032 TOTAL COMMUNICATIONS 147,000 147,000 154,000

Muzammil AhSon
1157

SB0476 GOVERNMENT GIRLS COLLEGE BENAZIRABAD

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 98,000 98,000 103,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,137,000 232,000 1,251,000

A03301 Gas 131,000 131,000 144,000

A03302 Water 101,000 101,000 111,000
A03303 Electricity 905,000 996,000

A038 TOTAL TRAVEL & 750,000 750,000 811,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03807 P.O.L Charges A.planes 614,000 614,000 675,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 36,000 36,000 36,000

A039 TOTAL GENERAL 1,650,000 1,650,000 1,758,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 600,000 600,000 660,000
A03970 Others 600,000 600,000 630,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,789,000 1,789,000 1,878,000

A130 TOTAL TRANSPORT 589,000 589,000 618,000

A13001 Transport 589,000 589,000 618,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

Muzammil AhSon
1158

SB0476 GOVERNMENT GIRLS COLLEGE BENAZIRABAD

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 300,000 300,000 315,000

A13701 Hardware 200,000 200,000 210,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE BENAZIRABAD 97,973,000 118,630,000 126,730,000
_______________________________________________________________________________

Muzammil AhSon
1159

SB0477 GOVERNMENT GIRLS COLLEGE SAKRAND

BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,382,000 44,670,000 63,362,000

A011 TOTAL PAY 65 65 34,927,000 24,810,000 38,976,000

A011-1 TOTAL PAY OF OFFICERS 33 33 27,257,000 14,883,000 29,981,000

A01101 Total Basic Pay Of Officer 33 33 27,257,000 14,883,000 29,981,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 14,883,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 32 32 7,670,000 9,927,000 8,995,000

A01151 Total Basic Pay Other Staff 32 32 7,503,000 9,722,000 8,780,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 9,722,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

Muzammil AhSon
1160

SB0477 GOVERNMENT GIRLS COLLEGE SAKRAND

BENAZIRABAD

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 167,000 205,000 215,000

A012 TOTAL ALLOWANCES 16,455,000 19,860,000 24,386,000

A012-1 TOTAL REGULAR ALLOWANCES 16,355,000 19,760,000 24,276,000

A01202 House Rent Allowance 1,490,000 1,429,000 1,429,000

A01203 Conveyance Allowance 1,750,000 1,630,000 1,630,000
A01207 Washing Allowance 16,000 17,000 17,000
A0120D Integrated Allowance 39,000 39,000 39,000
A01217 Medical Allowance 896,000 827,000 827,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 41,000 41,000 41,000
A01233 Unattractive Area Allowance 262,000 239,000 239,000
A0124R Ad-Hoc Relief Allowance-2022 2,750,000 2,379,000 2,750,000
A0124S Differential Allowance 6,002,000 5,200,000 5,200,000
A0124X Adhoc Relief Allowance 2023 7,953,000 8,351,000
A01270 Others 3,103,000 3,747,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,775,000 1,331,000 1,899,000

A032 TOTAL COMMUNICATIONS 71,000 71,000 75,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 25,000 25,000 26,000
A03204 Electronic Communication 25,000 25,000 26,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

Muzammil AhSon
1161

SB0477 GOVERNMENT GIRLS COLLEGE SAKRAND

BENAZIRABAD

A033 TOTAL UTILITIES 644,000 200,000 708,000

A03301 Gas 200,000 200,000 220,000

A03303 Electricity 444,000 488,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

Muzammil AhSon
1162

SB0477 GOVERNMENT GIRLS COLLEGE SAKRAND

BENAZIRABAD

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE SAKRAND 53,757,000 46,601,000 65,891,000
BENAZIRABAD
_______________________________________________________________________________

Muzammil AhSon
1163

SB0479 AISHA GOVT GIRLS DEGREE COLLEGE

BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 29,437,000 32,730,000 39,296,000

A011 TOTAL PAY 35 35 20,681,000 18,438,000 22,971,000

A011-1 TOTAL PAY OF OFFICERS 22 22 17,540,000 16,073,000 19,295,000

A01101 Total Basic Pay Of Officer 22 22 17,540,000 16,073,000 19,295,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 16,073,000 468,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,141,000 2,365,000 3,676,000

A01151 Total Basic Pay Other Staff 13 13 3,138,000 2,365,000 3,673,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,365,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 1 1 247,000 289,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

L162 LADY ATTENDANT (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
1164

SB0479 AISHA GOVT GIRLS DEGREE COLLEGE

BENAZIRABAD

M022 MALHI (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 3,000 3,000

A012 TOTAL ALLOWANCES 8,756,000 14,292,000 16,325,000

A012-1 TOTAL REGULAR ALLOWANCES 8,656,000 14,192,000 16,215,000

A01202 House Rent Allowance 878,000 1,214,000 1,214,000

A01203 Conveyance Allowance 989,000 1,272,000 1,272,000
A01207 Washing Allowance 2,000 3,000 3,000
A01217 Medical Allowance 428,000 562,000 562,000
A01224 Entertainment Allowance 6,000 6,000
A01233 Unattractive Area Allowance 235,000 314,000 314,000
A0124R Ad-Hoc Relief Allowance-2022 1,428,000 1,726,000 1,428,000
A0124S Differential Allowance 3,056,000 3,725,000 3,725,000
A0124X Adhoc Relief Allowance 2023 5,355,000 5,623,000
A01270 Others 1,640,000 15,000 2,068,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,796,000 1,356,000 1,924,000

A032 TOTAL COMMUNICATIONS 109,000 109,000 115,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 24,000 24,000 25,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 510,000 70,000 561,000

A03302 Water 70,000 70,000 77,000

A03303 Electricity 440,000 484,000

Muzammil AhSon
1165

SB0479 AISHA GOVT GIRLS DEGREE COLLEGE

BENAZIRABAD

A038 TOTAL TRAVEL & 327,000 327,000 348,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03807 P.O.L Charges A.planes 205,000 205,000 226,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 22,000 22,000 22,000

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
AISHA GOVT GIRLS DEGREE COLLEGE 31,833,000 34,686,000 41,850,000
BENAZIRABAD
_______________________________________________________________________________

Muzammil AhSon
1166

SL0056 GOVERNMENT COLLEGE SUJAWAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 55,101,000 54,986,000 68,980,000

A011 TOTAL PAY 62 62 36,127,000 30,941,000 40,182,000

A011-1 TOTAL PAY OF OFFICERS 34 34 29,611,000 22,228,000 32,549,000

A01101 Total Basic Pay Of Officer 34 34 29,378,000 22,092,000 32,316,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 22,092,000 934,000

A01102 Personal pay 233,000 136,000 233,000

A011-2 TOTAL PAY OF OTHER STAFF 28 28 6,516,000 8,713,000 7,633,000

A01151 Total Basic Pay Other Staff 28 28 6,401,000 8,578,000 7,491,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 8,578,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C167 COOK (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
1167

SL0056 GOVERNMENT COLLEGE SUJAWAL

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 115,000 135,000 142,000

A012 TOTAL ALLOWANCES 18,974,000 24,045,000 28,798,000

A012-1 TOTAL REGULAR ALLOWANCES 18,874,000 23,945,000 28,688,000

A01202 House Rent Allowance 1,725,000 1,762,000 1,762,000

A01203 Conveyance Allowance 1,944,000 1,894,000 1,894,000
A01207 Washing Allowance 11,000 11,000 11,000
A0120D Integrated Allowance 23,000 36,000 36,000
A01217 Medical Allowance 992,000 952,000 952,000
A0121N Personal Allowance 34,000 34,000
A0121T Adhoc Relief Allowance 2013 6,000 6,000
A01224 Entertainment Allowance 3,000 13,000 13,000
A0122C Adhoc Relief Allowance - 2015 4,000 4,000
A0122M Adhoc Relief Allowance 2016 19,000 19,000
A0122Y Ad-hoc Relief Allowance 2017 22,000 22,000
A01233 Unattractive Area Allowance 354,000 394,000 394,000
A0123G Ad-hoc Relief Allowance-2018 22,000 22,000
A0123P Ad-hoc Relief A 2019 34,000 34,000
A0123X Adhoc Relief Allowance-2020 22,000 22,000
A0124F Adhoc Relief Allowance-2021 16,000 16,000
A0124R Ad-Hoc Relief Allowance-2022 3,327,000 2,900,000 3,327,000
A0124S Differential Allowance 7,172,000 6,261,000 6,261,000
A0124X Adhoc Relief Allowance 2023 9,543,000 10,020,000
A01270 Others 3,323,000 3,839,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,461,000 1,379,000 2,642,000

A032 TOTAL COMMUNICATIONS 119,000 119,000 125,000

Muzammil AhSon
1168

SL0056 GOVERNMENT COLLEGE SUJAWAL

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 70,000 70,000 74,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,222,000 140,000 1,344,000

A03301 Gas 90,000 90,000 99,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 1,082,000 1,190,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,053,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

Muzammil AhSon
1169

SL0056 GOVERNMENT COLLEGE SUJAWAL

_______________________________________________________________________________
GOVERNMENT COLLEGE SUJAWAL 58,062,000 56,865,000 72,147,000
_______________________________________________________________________________

Muzammil AhSon
1170

SL0057 GOVERNMENT GIRLS COLLEGE SUJAWAL

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,151,000 24,137,000 37,574,000

A011 TOTAL PAY 45 45 22,023,000 13,611,000 24,641,000

A011-1 TOTAL PAY OF OFFICERS 19 19 15,918,000 10,228,000 17,509,000

A01101 Total Basic Pay Of Officer 19 19 15,918,000 10,228,000 17,509,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 5 5 4,303,000 4,733,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 10,228,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 26 26 6,105,000 3,383,000 7,132,000

A01151 Total Basic Pay Other Staff 26 26 6,032,000 3,330,000 7,059,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,330,000 398,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
1171

SL0057 GOVERNMENT GIRLS COLLEGE SUJAWAL

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 73,000 53,000 73,000

A012 TOTAL ALLOWANCES 8,128,000 10,526,000 12,933,000

A012-1 TOTAL REGULAR ALLOWANCES 8,028,000 10,426,000 12,823,000

A01202 House Rent Allowance 655,000 848,000 848,000

A01203 Conveyance Allowance 667,000 759,000 759,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 367,000 408,000 408,000
A01224 Entertainment Allowance 1,000 14,000 14,000
A01233 Unattractive Area Allowance 141,000 199,000 199,000
A0124R Ad-Hoc Relief Allowance-2022 1,281,000 1,285,000 1,281,000
A0124S Differential Allowance 2,767,000 2,773,000 2,773,000
A0124X Adhoc Relief Allowance 2023 4,117,000 4,323,000
A01270 Others 2,126,000 2,195,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,990,000 1,377,000 2,133,000

A032 TOTAL COMMUNICATIONS 119,000 119,000 125,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 70,000 70,000 74,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 663,000 50,000 729,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 613,000 674,000

A038 TOTAL TRAVEL & 248,000 248,000 263,000

TRANSPORTATION

Muzammil AhSon
1172

SL0057 GOVERNMENT GIRLS COLLEGE SUJAWAL

A03805 Travelling Allowance 80,000 80,000 80,000

A03807 P.O.L Charges A.planes 148,000 148,000 163,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE SUJAWAL 32,641,000 26,014,000 40,232,000
_______________________________________________________________________________

Muzammil AhSon
1173

SN0426 PSSSS GOVERNMENT DEGREE COLLEGE SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 71,082,000 74,318,505 90,503,000

A011 TOTAL PAY 88 88 47,635,000 41,504,000 53,087,000

A011-1 TOTAL PAY OF OFFICERS 47 47 38,245,000 33,582,000 42,067,000

A01101 Total Basic Pay Of Officer 47 47 38,231,000 33,582,000 42,053,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 15 15 12,909,000 14,200,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 20 20 13,633,000 14,996,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 33,582,000 1,401,000

A01102 Personal pay 14,000 14,000

A011-2 TOTAL PAY OF OTHER STAFF 41 41 9,390,000 7,922,000 11,020,000

A01151 Total Basic Pay Other Staff 41 41 9,384,000 7,885,000 10,981,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,885,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

Muzammil AhSon
1174

SN0426 PSSSS GOVERNMENT DEGREE COLLEGE SANGHAR

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C167 COOK (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 6,000 37,000 39,000

A012 TOTAL ALLOWANCES 23,447,000 32,814,505 37,416,000

A012-1 TOTAL REGULAR ALLOWANCES 23,347,000 31,876,000 37,306,000

A01201 Senior Post Allowance 5,000 16,000 16,000

A01202 House Rent Allowance 2,229,000 2,380,000 2,380,000
A01203 Conveyance Allowance 2,151,000 2,229,000 2,229,000
A01207 Washing Allowance 3,000 1,000 1,000
A0120D Integrated Allowance 5,000 11,000 11,000
A01217 Medical Allowance 1,223,000 1,190,000 1,190,000
A01224 Entertainment Allowance 30,000 33,000 33,000
A01226 Computer Allowance 1,000 1,000
A01228 Orderly Allowance 100,000 313,000 313,000
A01233 Unattractive Area Allowance 537,000 641,000 641,000
A0124R Ad-Hoc Relief Allowance-2022 4,106,000 3,941,000 4,106,000
A0124S Differential Allowance 8,782,000 8,453,000 8,453,000
A0124X Adhoc Relief Allowance 2023 12,535,000 13,162,000
A01252 Non Practising Allowance 8,000 8,000
A01270 Others 4,175,000 125,000 4,762,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 938,505 110,000

A01274 Medical Charges 100,000 938,505 110,000

A03 TOTAL OPERATING EXPENSES 2,653,000 1,365,000 2,861,000

Muzammil AhSon
1175

SN0426 PSSSS GOVERNMENT DEGREE COLLEGE SANGHAR

A032 TOTAL COMMUNICATIONS 135,000 135,000 141,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 86,000 86,000 90,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,488,000 200,000 1,637,000

A03301 Gas 200,000 200,000 220,000

A03303 Electricity 1,288,000 1,417,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 930,000 930,000 983,000

A03901 Stationery 100,000 100,000 105,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,000,000

A052 TOTAL GRANTS-DOMESTIC 3,000,000

A05216 Fin. Assis. to the families of 3,000,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 1,000,000 1,000,000 1,050,000

A131 TOTAL MACHINERY AND 600,000 600,000 630,000

EQUIPMENT

Muzammil AhSon
1176

SN0426 PSSSS GOVERNMENT DEGREE COLLEGE SANGHAR

A13101 Machinery and Equipment 600,000 600,000 630,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
PSSSS GOVERNMENT DEGREE COLLEGE SANGHAR 74,735,000 79,683,505 94,414,000
_______________________________________________________________________________

Muzammil AhSon
1177

SN0427 GOVERNMENT GIRLS DEGREE COLLEGE SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 64,655,000 60,575,000 81,835,000

A011 TOTAL PAY 80 80 44,930,000 34,039,000 50,011,000

A011-1 TOTAL PAY OF OFFICERS 45 45 36,698,000 28,781,000 40,366,000

A01101 Total Basic Pay Of Officer 45 45 36,692,000 28,781,000 40,360,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D035 DEMONSTRATOR (BPS-17) 1 1 682,000 750,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 19 19 13,133,000 14,446,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 28,781,000 1,401,000

A01102 Personal pay 6,000 6,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,232,000 5,258,000 9,645,000

A01151 Total Basic Pay Other Staff 35 35 8,206,000 5,219,000 9,604,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,219,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L010 LABORATORY ASSISTANT (BPS-07) 11 11 2,717,000 3,179,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

Muzammil AhSon
1178

SN0427 GOVERNMENT GIRLS DEGREE COLLEGE SANGHAR

N003 NAIB QASID (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 26,000 39,000 41,000

A012 TOTAL ALLOWANCES 19,725,000 26,536,000 31,824,000

A012-1 TOTAL REGULAR ALLOWANCES 19,625,000 26,436,000 31,714,000

A01201 Senior Post Allowance 11,000 11,000

A01202 House Rent Allowance 1,910,000 2,077,000 2,077,000
A01203 Conveyance Allowance 1,932,000 2,129,000 2,129,000
A01207 Washing Allowance 8,000 7,000 7,000
A0120D Integrated Allowance 45,000 42,000 42,000
A01217 Medical Allowance 1,027,000 1,008,000 1,008,000
A01224 Entertainment Allowance 18,000 13,000 13,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 221,000 221,000
A01233 Unattractive Area Allowance 482,000 556,000 556,000
A01238 Charge Allowance 15,000 15,000
A0124R Ad-Hoc Relief Allowance-2022 3,361,000 3,217,000 3,361,000
A0124S Differential Allowance 7,238,000 6,881,000 6,881,000
A0124X Adhoc Relief Allowance 2023 10,381,000 10,900,000
A01270 Others 3,354,000 125,000 4,490,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,678,000 1,286,000 1,791,000

Muzammil AhSon
1179

SN0427 GOVERNMENT GIRLS DEGREE COLLEGE SANGHAR

A032 TOTAL COMMUNICATIONS 126,000 126,000 132,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 77,000 77,000 81,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 492,000 100,000 541,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 392,000 431,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,018,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 250,000 250,000 275,000
A03970 Others 300,000 300,000 315,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

Muzammil AhSon
1180

SN0427 GOVERNMENT GIRLS DEGREE COLLEGE SANGHAR

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE SANGHAR 67,133,000 63,261,000 84,466,000
_______________________________________________________________________________

Muzammil AhSon
1181

SN0428 GOVERNMENT DEGREE COLLEGE KHIPRO SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 51,203,000 41,996,000 63,450,000

A011 TOTAL PAY 70 70 36,413,000 23,484,000 40,677,000

A011-1 TOTAL PAY OF OFFICERS 36 36 28,364,000 15,501,000 31,238,000

A01101 Total Basic Pay Of Officer 36 36 28,078,000 15,166,000 30,886,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 15,166,000 1,401,000

A01102 Personal pay 286,000 335,000 352,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,049,000 7,983,000 9,439,000

A01151 Total Basic Pay Other Staff 34 34 8,039,000 7,953,000 9,407,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,953,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
1182

SN0428 GOVERNMENT DEGREE COLLEGE KHIPRO SANGHAR

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 10,000 30,000 32,000

A012 TOTAL ALLOWANCES 14,790,000 18,512,000 22,773,000

A012-1 TOTAL REGULAR ALLOWANCES 14,690,000 18,412,000 22,663,000

A01201 Senior Post Allowance 16,000 7,000 7,000

A01202 House Rent Allowance 1,304,000 1,343,000 1,343,000
A01203 Conveyance Allowance 1,376,000 1,402,000 1,402,000
A01207 Washing Allowance 9,000 9,000 9,000
A01217 Medical Allowance 764,000 753,000 753,000
A01224 Entertainment Allowance 8,000 9,000 9,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 313,000 134,000 134,000
A01233 Unattractive Area Allowance 324,000 327,000 327,000
A0124R Ad-Hoc Relief Allowance-2022 2,477,000 2,209,000 2,477,000
A0124S Differential Allowance 5,353,000 4,854,000 4,854,000
A0124X Adhoc Relief Allowance 2023 7,365,000 7,733,000
A01270 Others 2,743,000 3,612,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,884,000 1,268,000 2,012,000

A032 TOTAL COMMUNICATIONS 128,000 128,000 134,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 88,000 88,000 92,000
A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 616,000 678,000

A03303 Electricity 616,000 678,000

Muzammil AhSon
1183

SN0428 GOVERNMENT DEGREE COLLEGE KHIPRO SANGHAR

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 1,060,000 1,060,000 1,120,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE KHIPRO SANGHAR 53,787,000 43,964,000 66,197,000
_______________________________________________________________________________

Muzammil AhSon
1184

SN0429 GOVERNMENT DEGREE COLLEGE SHAHDADPUR

SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,205,000 68,089,340 79,805,000

A011 TOTAL PAY 67 68 40,473,000 38,081,000 44,964,000

A011-1 TOTAL PAY OF OFFICERS 40 40 34,015,000 29,859,000 37,416,000

A01101 Total Basic Pay Of Officer 40 40 34,005,000 29,859,000 37,406,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 29,859,000 934,000

A01102 Personal pay 10,000 10,000

A011-2 TOTAL PAY OF OTHER STAFF 27 28 6,458,000 8,222,000 7,548,000

A01151 Total Basic Pay Other Staff 27 28 6,381,000 8,145,000 7,467,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 8,145,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 4 5 837,000 979,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
1185

SN0429 GOVERNMENT DEGREE COLLEGE SHAHDADPUR

SANGHAR

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C167 COOK (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 77,000 77,000 81,000

A012 TOTAL ALLOWANCES 22,732,000 30,008,340 34,841,000

A012-1 TOTAL REGULAR ALLOWANCES 22,632,000 29,646,000 34,731,000

A01201 Senior Post Allowance 16,000 9,000 9,000

A01202 House Rent Allowance 2,165,000 2,333,000 2,333,000
A01203 Conveyance Allowance 2,273,000 2,305,000 2,305,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 21,000 23,000 23,000
A01217 Medical Allowance 1,263,000 1,191,000 1,191,000
A01224 Entertainment Allowance 18,000 27,000 27,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 313,000 174,000 174,000
A01233 Unattractive Area Allowance 515,000 609,000 609,000
A0124R Ad-Hoc Relief Allowance-2022 3,849,000 3,575,000 3,849,000
A0124S Differential Allowance 8,206,000 7,707,000 7,707,000
A0124X Adhoc Relief Allowance 2023 11,656,000 12,239,000
A01252 Non Practising Allowance 2,000 2,000
A01270 Others 3,986,000 31,000 4,256,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 362,340 110,000

A01274 Medical Charges 100,000 362,340 110,000

A03 TOTAL OPERATING EXPENSES 1,930,000 1,773,000 2,047,000

Muzammil AhSon
1186

SN0429 GOVERNMENT DEGREE COLLEGE SHAHDADPUR

SANGHAR

A032 TOTAL COMMUNICATIONS 73,000 73,000 76,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 24,000 24,000 25,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 407,000 250,000 448,000

A03301 Gas 200,000 200,000 220,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 157,000 173,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,350,000 1,350,000 1,423,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

Muzammil AhSon
1187

SN0429 GOVERNMENT DEGREE COLLEGE SHAHDADPUR

SANGHAR

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE SHAHDADPUR 65,835,000 70,562,340 82,587,000
SANGHAR
_______________________________________________________________________________

Muzammil AhSon
1188

SN0430 NEW ALI GARH GOVERNMENT DEGREE COLLEGE

TANDO ADAM SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 82,616,000 89,243,000 103,330,000

A011 TOTAL PAY 95 96 51,816,000 50,256,000 57,745,000

A011-1 TOTAL PAY OF OFFICERS 51 51 41,604,000 41,159,000 45,764,000

A01101 Total Basic Pay Of Officer 51 51 41,604,000 41,159,000 45,764,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 6 6 7,968,000 8,765,000

A269 ASSISTANT PROFESSOR (BPS-18) 16 16 13,769,000 15,146,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 41,159,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 44 45 10,212,000 9,097,000 11,981,000

A01151 Total Basic Pay Other Staff 44 45 10,062,000 8,901,000 11,775,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 8,901,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 2 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

L011 LABORATORY ATTENDANT (BPS-02) 10 10 2,092,000 2,448,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
1189

SN0430 NEW ALI GARH GOVERNMENT DEGREE COLLEGE

TANDO ADAM SANGHAR

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 150,000 196,000 206,000

A012 TOTAL ALLOWANCES 30,800,000 38,987,000 45,585,000

A012-1 TOTAL REGULAR ALLOWANCES 30,700,000 38,887,000 45,475,000

A01201 Senior Post Allowance 14,000 16,000 16,000

A01202 House Rent Allowance 2,981,000 3,017,000 3,017,000
A01203 Conveyance Allowance 2,966,000 2,836,000 2,836,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 17,000 23,000 23,000
A01216 Qualification Allowance 143,000 143,000
A01217 Medical Allowance 1,501,000 1,400,000 1,400,000
A01224 Entertainment Allowance 43,000 39,000 39,000
A01228 Orderly Allowance 273,000 313,000 313,000
A0122C Adhoc Relief Allowance - 2015 6,000 6,000
A0122M Adhoc Relief Allowance 2016 32,000 32,000
A0122Y Ad-hoc Relief Allowance 2017 118,000 118,000
A01233 Unattractive Area Allowance 847,000 865,000 865,000
A01238 Charge Allowance 3,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 5,402,000 4,624,000 5,402,000
A0124S Differential Allowance 11,233,000 9,954,000 9,954,000
A0124X Adhoc Relief Allowance 2023 15,362,000 16,130,000
A01270 Others 5,414,000 125,000 5,167,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,131,000 1,346,000 2,289,000

Muzammil AhSon
1190

SN0430 NEW ALI GARH GOVERNMENT DEGREE COLLEGE

TANDO ADAM SANGHAR

A032 TOTAL COMMUNICATIONS 136,000 136,000 142,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 88,000 88,000 92,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 985,000 200,000 1,084,000

A03301 Gas 200,000 200,000 220,000

A03303 Electricity 785,000 864,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

Muzammil AhSon
1191

SN0430 NEW ALI GARH GOVERNMENT DEGREE COLLEGE

TANDO ADAM SANGHAR

_______________________________________________________________________________
NEW ALI GARH GOVERNMENT DEGREE COLLEGE 85,447,000 91,289,000 106,354,000
TANDO ADAM SANGHAR
_______________________________________________________________________________

Muzammil AhSon
1192

SN0431 GOVERNMENT GIRLS DEGREE COLLEGE TANDO

SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,513,000 61,261,000 79,362,000

A011 TOTAL PAY 67 67 42,879,000 34,590,000 47,561,000

A011-1 TOTAL PAY OF OFFICERS 43 43 37,115,000 27,514,000 40,826,000

A01101 Total Basic Pay Of Officer 43 43 37,115,000 27,514,000 40,826,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 25 25 21,515,000 23,667,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 27,514,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 24 24 5,764,000 7,076,000 6,735,000

A01151 Total Basic Pay Other Staff 24 24 5,626,000 6,932,000 6,584,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 6,932,000 398,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

Muzammil AhSon
1193

SN0431 GOVERNMENT GIRLS DEGREE COLLEGE TANDO

SANGHAR

N003 NAIB QASID (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 138,000 144,000 151,000

A012 TOTAL ALLOWANCES 20,634,000 26,671,000 31,801,000

A012-1 TOTAL REGULAR ALLOWANCES 20,534,000 26,571,000 31,691,000

A01202 House Rent Allowance 2,010,000 2,026,000 2,026,000

A01203 Conveyance Allowance 2,183,000 2,096,000 2,096,000
A01207 Washing Allowance 2,000 2,000 2,000
A01217 Medical Allowance 975,000 937,000 937,000
A01224 Entertainment Allowance 6,000 8,000 8,000
A01233 Unattractive Area Allowance 447,000 511,000 511,000
A0124R Ad-Hoc Relief Allowance-2022 3,591,000 3,251,000 3,591,000
A0124S Differential Allowance 7,693,000 6,970,000 6,970,000
A0124X Adhoc Relief Allowance 2023 10,582,000 11,111,000
A01270 Others 3,627,000 188,000 4,439,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,873,000 1,465,000 2,008,000

A032 TOTAL COMMUNICATIONS 83,000 83,000 87,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 34,000 34,000 36,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
1194

SN0431 GOVERNMENT GIRLS DEGREE COLLEGE TANDO

SANGHAR

A033 TOTAL UTILITIES 538,000 130,000 592,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 408,000 449,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,152,000 1,152,000 1,229,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 442,000 442,000 486,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE TANDO 66,186,000 63,526,000 82,210,000
SANGHAR
_______________________________________________________________________________

Muzammil AhSon
1195

SN0432 GOVERNMENT GIRLS DEGREE COLLEGE

SHAHDADPUR SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 50,758,000 44,129,000 65,527,000

A011 TOTAL PAY 64 64 37,581,000 24,507,000 41,804,000

A011-1 TOTAL PAY OF OFFICERS 36 36 30,920,000 16,734,000 34,012,000

A01101 Total Basic Pay Of Officer 36 36 30,920,000 16,734,000 34,012,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 16,734,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 28 28 6,661,000 7,773,000 7,792,000

A01151 Total Basic Pay Other Staff 28 28 6,538,000 7,638,000 7,650,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,638,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 1 1 247,000 289,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

C089 CHOWKIDAR (BPS-02) 3 3 627,000 734,000

Muzammil AhSon
1196

SN0432 GOVERNMENT GIRLS DEGREE COLLEGE

SHAHDADPUR SANGHAR

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 7 7 1,464,000 1,713,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A01152 Personal pay 123,000 135,000 142,000

A012 TOTAL ALLOWANCES 13,177,000 19,622,000 23,723,000

A012-1 TOTAL REGULAR ALLOWANCES 13,077,000 19,522,000 23,613,000

A01202 House Rent Allowance 1,252,000 1,608,000 1,608,000

A01203 Conveyance Allowance 1,395,000 1,708,000 1,708,000
A01207 Washing Allowance 4,000 6,000 6,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 683,000 822,000 822,000
A01224 Entertainment Allowance 6,000 13,000 13,000
A01233 Unattractive Area Allowance 293,000 448,000 448,000
A0124R Ad-Hoc Relief Allowance-2022 2,105,000 2,259,000 2,105,000
A0124S Differential Allowance 4,556,000 4,982,000 4,982,000
A0124X Adhoc Relief Allowance 2023 7,634,000 8,016,000
A01270 Others 2,772,000 31,000 3,894,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,872,000 1,275,000 2,010,000

A032 TOTAL COMMUNICATIONS 67,000 67,000 70,000

A03202 Telephone and Trunk call 30,000 30,000 32,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 845,000 248,000 930,000

Muzammil AhSon
1197

SN0432 GOVERNMENT GIRLS DEGREE COLLEGE

SHAHDADPUR SANGHAR

A03301 Gas 165,000 165,000 182,000

A03302 Water 83,000 83,000 91,000
A03303 Electricity 597,000 657,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 860,000 860,000 910,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,500,000

A052 TOTAL GRANTS-DOMESTIC 1,500,000

A05216 Fin. Assis. to the families of 1,500,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

Muzammil AhSon
1198

SN0432 GOVERNMENT GIRLS DEGREE COLLEGE

SHAHDADPUR SANGHAR

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE 53,030,000 47,304,000 67,957,000
SHAHDADPUR SANGHAR
_______________________________________________________________________________

Muzammil AhSon
1199

SN0434 GOVERNMENT BOYS DEGREE COLLEGE SHAHPUR

CHAKARR DISTRICT SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 31,976,000 23,675,000 39,576,000

A011 TOTAL PAY 41 41 23,924,000 13,394,000 26,607,000

A011-1 TOTAL PAY OF OFFICERS 24 24 19,763,000 11,313,000 21,739,000

A01101 Total Basic Pay Of Officer 24 24 19,763,000 11,313,000 21,739,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 11,313,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 17 17 4,161,000 2,081,000 4,868,000

A01151 Total Basic Pay Other Staff 17 17 4,142,000 2,062,000 4,848,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 2,062,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 209,000 245,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 1 1 247,000 289,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
1200

SN0434 GOVERNMENT BOYS DEGREE COLLEGE SHAHPUR

CHAKARR DISTRICT SANGHAR

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 19,000 19,000 20,000

A012 TOTAL ALLOWANCES 8,052,000 10,281,000 12,969,000

A012-1 TOTAL REGULAR ALLOWANCES 7,952,000 10,181,000 12,859,000

A01202 House Rent Allowance 762,000 741,000 741,000

A01203 Conveyance Allowance 801,000 793,000 793,000
A01217 Medical Allowance 376,000 377,000 377,000
A01233 Unattractive Area Allowance 176,000 178,000 178,000
A0124R Ad-Hoc Relief Allowance-2022 1,370,000 1,277,000 1,370,000
A0124S Differential Allowance 2,931,000 2,734,000 2,734,000
A0124X Adhoc Relief Allowance 2023 4,071,000 4,275,000
A01270 Others 1,536,000 10,000 2,391,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,625,000 1,185,000 1,738,000

A032 TOTAL COMMUNICATIONS 85,000 85,000 90,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 24,000 24,000 25,000
A03205 Courier and Pilot Service 15,000 15,000 16,000

A033 TOTAL UTILITIES 580,000 140,000 638,000

Muzammil AhSon
1201

SN0434 GOVERNMENT BOYS DEGREE COLLEGE SHAHPUR

CHAKARR DISTRICT SANGHAR

A03301 Gas 90,000 90,000 99,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 440,000 484,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 860,000 860,000 910,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

Muzammil AhSon
1202

SN0434 GOVERNMENT BOYS DEGREE COLLEGE SHAHPUR

CHAKARR DISTRICT SANGHAR

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE SHAHPUR 34,201,000 25,460,000 41,944,000
CHAKARR DISTRICT SANGHAR
_______________________________________________________________________________

Muzammil AhSon
1203

SN0435 GOVERNMENT GIRLS DEGREE COLLEGE SHAHPUR

CHAKARR DISTRICT SANGHAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,618,000 12,855,000 33,869,000

A011 TOTAL PAY 39 39 23,356,000 7,254,000 25,944,000

A011-1 TOTAL PAY OF OFFICERS 24 24 19,763,000 6,287,000 21,739,000

A01101 Total Basic Pay Of Officer 24 24 19,763,000 6,287,000 21,739,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 6,287,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 15 15 3,593,000 967,000 4,205,000

A01151 Total Basic Pay Other Staff 15 15 3,593,000 967,000 4,205,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 967,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 1 1 247,000 289,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
1204

SN0435 GOVERNMENT GIRLS DEGREE COLLEGE SHAHPUR

CHAKARR DISTRICT SANGHAR

G048 GUARD (BPS-01) 1 1 205,000 240,000

L025 LADY NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 4,262,000 5,601,000 7,925,000

A012-1 TOTAL REGULAR ALLOWANCES 4,162,000 5,501,000 7,815,000

A01202 House Rent Allowance 317,000 474,000 474,000

A01203 Conveyance Allowance 332,000 491,000 491,000
A0120D Integrated Allowance 15,000 15,000
A01217 Medical Allowance 164,000 216,000 216,000
A01224 Entertainment Allowance 2,000 3,000 3,000
A01233 Unattractive Area Allowance 97,000 127,000 127,000
A01238 Charge Allowance 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 540,000 682,000 540,000
A0124S Differential Allowance 1,157,000 1,458,000 1,458,000
A0124X Adhoc Relief Allowance 2023 2,050,000 2,153,000
A01270 Others 1,536,000 2,336,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,625,000 1,185,000 1,738,000

A032 TOTAL COMMUNICATIONS 85,000 85,000 90,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 36,000 36,000 38,000
A03204 Electronic Communication 24,000 24,000 25,000
A03205 Courier and Pilot Service 15,000 15,000 16,000

A033 TOTAL UTILITIES 580,000 140,000 638,000

A03301 Gas 90,000 90,000 99,000

Muzammil AhSon
1205

SN0435 GOVERNMENT GIRLS DEGREE COLLEGE SHAHPUR

CHAKARR DISTRICT SANGHAR

A03302 Water 50,000 50,000 55,000

A03303 Electricity 440,000 484,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 860,000 860,000 910,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

Muzammil AhSon
1206

SN0435 GOVERNMENT GIRLS DEGREE COLLEGE SHAHPUR

CHAKARR DISTRICT SANGHAR

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE SHAHPUR 29,843,000 14,640,000 36,237,000
CHAKARR DISTRICT SANGHAR
_______________________________________________________________________________

Muzammil AhSon
1207

SQ0371 C&S GOVERNMENT DEGREE BOYS COLLEGE

SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 126,030,000 144,914,000 161,230,000

A011 TOTAL PAY 132 132 79,314,000 82,418,000 88,191,000

A011-1 TOTAL PAY OF OFFICERS 78 78 66,665,000 73,267,000 73,426,000

A01101 Total Basic Pay Of Officer 78 78 66,635,000 73,147,000 73,300,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 13 13 17,265,000 18,992,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 26 26 22,375,000 24,613,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 30 30 20,450,000 22,495,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 73,147,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A01102 Personal pay 30,000 120,000 126,000

A011-2 TOTAL PAY OF OTHER STAFF 54 54 12,649,000 9,151,000 14,765,000

A01151 Total Basic Pay Other Staff 54 54 12,441,000 9,007,000 14,557,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 9,007,000 796,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

Muzammil AhSon
1208

SQ0371 C&S GOVERNMENT DEGREE BOYS COLLEGE

SHIKARPUR

L010 LABORATORY ASSISTANT (BPS-07) 7 7 1,729,000 2,023,000

C027 CARPENTER (BPS-05) 1 1 231,000 270,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 6 6 1,232,000 1,441,000

C167 COOK (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 4 4 822,000 962,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 208,000 144,000 208,000

A012 TOTAL ALLOWANCES 46,716,000 62,496,000 73,039,000

A012-1 TOTAL REGULAR ALLOWANCES 46,616,000 62,396,000 72,929,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 4,398,000 4,742,000 4,742,000
A01203 Conveyance Allowance 3,931,000 4,082,000 4,082,000
A01207 Washing Allowance 19,000 12,000 12,000
A0120D Integrated Allowance 11,000 180,000 180,000
A01216 Qualification Allowance 66,000 15,000 15,000
A01217 Medical Allowance 2,240,000 2,193,000 2,193,000
A01224 Entertainment Allowance 83,000 84,000 84,000
A01226 Computer Allowance 28,000 33,000 33,000
A01228 Orderly Allowance 469,000 313,000 313,000
A0122N Special Conveyance Allowance 25,000 121,000 121,000
to Disbaled Employees

Muzammil AhSon
1209

SQ0371 C&S GOVERNMENT DEGREE BOYS COLLEGE

SHIKARPUR

A01233 Unattractive Area Allowance 1,210,000 1,414,000 1,414,000

A01238 Charge Allowance 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 8,255,000 7,751,000 8,255,000
A0124S Differential Allowance 17,530,000 16,553,000 16,553,000
A0124X Adhoc Relief Allowance 2023 24,749,000 25,986,000
A01270 Others 8,330,000 138,000 8,925,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,889,000 1,359,000 2,018,000

A032 TOTAL COMMUNICATIONS 118,000 118,000 123,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 69,000 69,000 72,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 661,000 131,000 727,000

A03301 Gas 131,000 131,000 144,000

A03303 Electricity 530,000 583,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,010,000 1,010,000 1,068,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
1210

SQ0371 C&S GOVERNMENT DEGREE BOYS COLLEGE

SHIKARPUR

A03970 Others 400,000 400,000 420,000

A13 TOTAL REPAIRS AND MAINTENANCE 650,000 650,000 683,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
C&S GOVERNMENT DEGREE BOYS COLLEGE 128,569,000 146,923,000 163,931,000
SHIKARPUR
_______________________________________________________________________________

Muzammil AhSon
1211

SQ0372 GOVERNMENT DEGREE COLLEGE GIRLS

SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 104,927,000 121,088,000 136,876,000

A011 TOTAL PAY 115 115 68,650,000 68,481,000 76,339,000

A011-1 TOTAL PAY OF OFFICERS 70 70 57,958,000 55,575,000 63,823,000

A01101 Total Basic Pay Of Officer 70 70 57,880,000 55,427,000 63,668,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 9 9 11,952,000 13,147,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 22 22 18,933,000 20,826,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

L054 LECTURER (BPS-17) 30 30 20,450,000 22,495,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 55,427,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A01102 Personal pay 78,000 148,000 155,000

A011-2 TOTAL PAY OF OTHER STAFF 45 45 10,692,000 12,906,000 12,516,000

A01151 Total Basic Pay Other Staff 45 45 10,495,000 12,682,000 12,281,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 12,682,000 398,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

Muzammil AhSon
1212

SQ0372 GOVERNMENT DEGREE COLLEGE GIRLS

SHIKARPUR

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 2 2 444,000 519,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 197,000 224,000 235,000

A012 TOTAL ALLOWANCES 36,277,000 52,607,000 60,537,000

A012-1 TOTAL REGULAR ALLOWANCES 36,177,000 52,507,000 60,427,000

A01202 House Rent Allowance 3,448,000 3,961,000 3,961,000

A01203 Conveyance Allowance 3,293,000 3,822,000 3,822,000
A01207 Washing Allowance 21,000 22,000 22,000
A0120D Integrated Allowance 255,000 122,000 122,000
A01216 Qualification Allowance 27,000 31,000 31,000
A01217 Medical Allowance 1,906,000 2,011,000 2,011,000
A01224 Entertainment Allowance 62,000 57,000 57,000
A01233 Unattractive Area Allowance 949,000 1,267,000 1,267,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 6,288,000 6,526,000 6,288,000

Muzammil AhSon
1213

SQ0372 GOVERNMENT DEGREE COLLEGE GIRLS

SHIKARPUR

A0124S Differential Allowance 13,468,000 13,920,000 13,920,000

A0124X Adhoc Relief Allowance 2023 20,760,000 21,798,000
A01270 Others 6,452,000 7,120,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,261,000 1,730,000 2,414,000

A032 TOTAL COMMUNICATIONS 142,000 142,000 149,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 93,000 93,000 98,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 759,000 228,000 834,000

A03301 Gas 114,000 114,000 125,000

A03302 Water 114,000 114,000 125,000
A03303 Electricity 531,000 584,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,260,000 1,260,000 1,331,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
1214

SQ0372 GOVERNMENT DEGREE COLLEGE GIRLS

SHIKARPUR

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE GIRLS 107,788,000 123,418,000 139,920,000
SHIKARPUR
_______________________________________________________________________________

Muzammil AhSon
1215

SQ0373 GOVERNMENT SHAH LATIF COLLEGE SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 62,314,000 71,982,000 81,381,000

A011 TOTAL PAY 60 60 41,075,000 40,875,000 45,454,000

A011-1 TOTAL PAY OF OFFICERS 45 45 37,499,000 36,378,000 41,249,000

A01101 Total Basic Pay Of Officer 45 45 37,499,000 36,378,000 41,249,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 8 8 10,624,000 11,686,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 36,378,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 2 2 849,000 934,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 15 15 3,576,000 4,497,000 4,205,000

A01151 Total Basic Pay Other Staff 15 15 3,528,000 4,426,000 4,130,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 4,426,000 398,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-03) 1 1 215,000 252,000

M022 MALHI (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
1216

SQ0373 GOVERNMENT SHAH LATIF COLLEGE SHIKARPUR

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 48,000 71,000 75,000

A012 TOTAL ALLOWANCES 21,239,000 31,107,000 35,927,000

A012-1 TOTAL REGULAR ALLOWANCES 21,139,000 31,007,000 35,817,000

A01202 House Rent Allowance 2,005,000 2,314,000 2,314,000

A01203 Conveyance Allowance 1,787,000 2,050,000 2,050,000
A01207 Washing Allowance 9,000 9,000 9,000
A01216 Qualification Allowance 63,000 63,000
A01217 Medical Allowance 988,000 1,068,000 1,068,000
A0121B Health Professional Allowance 8,000 8,000
A01224 Entertainment Allowance 44,000 44,000 44,000
A01226 Computer Allowance 9,000 15,000 15,000
A01228 Orderly Allowance 313,000 313,000
A01233 Unattractive Area Allowance 546,000 670,000 670,000
A0124R Ad-Hoc Relief Allowance-2022 3,786,000 3,882,000 3,786,000
A0124S Differential Allowance 8,060,000 8,235,000 8,235,000
A0124X Adhoc Relief Allowance 2023 12,407,000 13,027,000
A01270 Others 3,834,000 4,215,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,516,000 1,341,000 1,606,000

A032 TOTAL COMMUNICATIONS 76,000 76,000 79,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 27,000 27,000 28,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
1217

SQ0373 GOVERNMENT SHAH LATIF COLLEGE SHIKARPUR

A033 TOTAL UTILITIES 230,000 55,000 254,000

A03302 Water 55,000 55,000 61,000

A03303 Electricity 175,000 193,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,173,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT SHAH LATIF COLLEGE SHIKARPUR 64,380,000 73,873,000 83,565,000
_______________________________________________________________________________

Muzammil AhSon
1218

SQ0374 GOVERNMENT DGREE COLLEGE, MADEJI

SHIKARPUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 48,688,000 40,730,000 59,695,000

A011 TOTAL PAY 67 67 33,679,000 22,621,000 37,580,000

A011-1 TOTAL PAY OF OFFICERS 34 34 26,089,000 15,314,000 28,698,000

A01101 Total Basic Pay Of Officer 34 34 26,089,000 15,314,000 28,698,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 13 13 8,862,000 9,748,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 15,314,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

I072 IT COMPUTER SCIENCE (BPS-16) 1 1 425,000 468,000

TEACHER

A011-2 TOTAL PAY OF OTHER STAFF 33 33 7,590,000 7,307,000 8,882,000

A01151 Total Basic Pay Other Staff 33 33 7,590,000 7,307,000 8,882,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 7,307,000 398,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

Muzammil AhSon
1219

SQ0374 GOVERNMENT DGREE COLLEGE, MADEJI

SHIKARPUR

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

G064 GAS OPERATOR (BPS-05) 1 1 231,000 270,000

L011 LABORATORY ATTENDANT (BPS-03) 3 3 646,000 756,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

M022 MALHI (BPS-02) 5 5 1,046,000 1,224,000

N003 NAIB QASID (BPS-02) 5 5 1,046,000 1,224,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

L025 LADY NAIB QASID (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 15,009,000 18,109,000 22,115,000

A012-1 TOTAL REGULAR ALLOWANCES 14,907,000 18,009,000 22,003,000

A01202 House Rent Allowance 1,408,000 1,392,000 1,392,000

A01203 Conveyance Allowance 1,525,000 1,425,000 1,425,000
A01207 Washing Allowance 19,000 18,000 18,000
A0120D Integrated Allowance 56,000 104,000 104,000
A01216 Qualification Allowance 31,000 31,000 31,000
A01217 Medical Allowance 838,000 798,000 798,000
A01224 Entertainment Allowance 18,000 19,000 19,000
A01226 Computer Allowance 19,000 3,000 3,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 279,000 255,000 255,000
A0124R Ad-Hoc Relief Allowance-2022 2,438,000 2,166,000 2,438,000
A0124S Differential Allowance 5,285,000 4,659,000 4,659,000
A0124X Adhoc Relief Allowance 2023 7,089,000 7,443,000
A01270 Others 2,966,000 3,368,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 102,000 100,000 112,000

Muzammil AhSon
1220

SQ0374 GOVERNMENT DGREE COLLEGE, MADEJI

SHIKARPUR

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 1,734,000 1,559,000 1,850,000

A032 TOTAL COMMUNICATIONS 119,000 119,000 126,000

A03201 Postage and Telegraph 11,000 11,000 12,000

A03202 Telephone and Trunk call 70,000 70,000 74,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 505,000 330,000 556,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 250,000 250,000 275,000
A03303 Electricity 175,000 193,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,010,000 1,010,000 1,068,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 629,000 629,000 660,000

Muzammil AhSon
1221

SQ0374 GOVERNMENT DGREE COLLEGE, MADEJI

SHIKARPUR

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 129,000 129,000 135,000

A13701 Hardware 129,000 129,000 135,000

_______________________________________________________________________________
GOVERNMENT DGREE COLLEGE, MADEJI 51,051,000 42,918,000 62,205,000
SHIKARPUR
_______________________________________________________________________________

Muzammil AhSon
1222

SY0511 GOVERNMENT DEGREE BOYS COLLEGE SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 115,755,000 133,080,000 142,142,000

A011 TOTAL PAY 113 113 66,173,000 74,899,000 73,645,000

A011-1 TOTAL PAY OF OFFICERS 64 64 54,751,000 64,449,000 60,275,000

A01101 Total Basic Pay Of Officer 64 64 54,678,000 64,327,000 60,147,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 11 11 14,608,000 16,069,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 20 20 17,212,000 18,933,000

L054 LECTURER (BPS-17) 22 22 14,997,000 16,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 6 6 2,548,000 64,327,000 2,803,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A01102 Personal pay 73,000 122,000 128,000

A011-2 TOTAL PAY OF OTHER STAFF 49 49 11,422,000 10,450,000 13,370,000

A01151 Total Basic Pay Other Staff 49 49 11,349,000 10,364,000 13,280,000

S053 SENIOR CLERK (BPS-14) 10,364,000

C146 COMPUTER OPERATOR (BPS-12) 3 3 896,000 1,048,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

P027 PESH IMAM / QURAN TEACHER (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

Muzammil AhSon
1223

SY0511 GOVERNMENT DEGREE BOYS COLLEGE SUKKUR

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

E021 ELECTRICIAN (BPS-05) 2 2 453,000 530,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C167 COOK (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 4 4 822,000 962,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 73,000 86,000 90,000

A012 TOTAL ALLOWANCES 49,582,000 58,181,000 68,497,000

A012-1 TOTAL REGULAR ALLOWANCES 49,437,000 58,015,000 68,339,000

A01201 Senior Post Allowance 9,000 16,000 16,000

A01202 House Rent Allowance 6,792,000 6,459,000 6,459,000
A01203 Conveyance Allowance 4,070,000 3,784,000 3,784,000
A01207 Washing Allowance 21,000 19,000 19,000
A0120D Integrated Allowance 6,000 6,000 6,000
A01217 Medical Allowance 2,286,000 2,047,000 2,047,000
A01224 Entertainment Allowance 87,000 83,000 83,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 179,000 313,000 313,000
A01233 Unattractive Area Allowance 52,000 61,000 61,000
A01238 Charge Allowance 4,000 15,000 15,000
A0124R Ad-Hoc Relief Allowance-2022 8,678,000 7,086,000 8,678,000
A0124S Differential Allowance 18,527,000 15,141,000 15,141,000
A0124X Adhoc Relief Allowance 2023 22,690,000 23,825,000
A01270 Others 8,723,000 295,000 7,889,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 145,000 166,000 158,000

Muzammil AhSon
1224

SY0511 GOVERNMENT DEGREE BOYS COLLEGE SUKKUR

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 4,000 3,000 3,000
A01299 Others 41,000 63,000 45,000

A03 TOTAL OPERATING EXPENSES 2,280,000 1,465,000 2,457,000

A032 TOTAL COMMUNICATIONS 75,000 75,000 79,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 54,000 54,000 57,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,195,000 380,000 1,315,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 300,000 300,000 330,000
A03303 Electricity 815,000 897,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

Muzammil AhSon
1225

SY0511 GOVERNMENT DEGREE BOYS COLLEGE SUKKUR

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT DEGREE BOYS COLLEGE SUKKUR 118,585,000 135,095,000 145,177,000
_______________________________________________________________________________

Muzammil AhSon
1226

SY0512 GOVERNMENT GIRLS DEGREE COLLEGE SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 151,492,000 187,344,746 196,191,000

A011 TOTAL PAY 152 151 92,702,000 105,254,000 102,204,000

A011-1 TOTAL PAY OF OFFICERS 94 93 78,782,000 88,964,000 85,930,000

A01101 Total Basic Pay Of Officer 94 93 78,780,000 88,944,000 85,909,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 11 11 14,608,000 16,069,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 31 31 26,678,000 29,346,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

L054 LECTURER (BPS-17) 44 44 29,993,000 32,992,000

S236 SUPERINTENDENT (BPS-17) 2 1 1,363,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 88,944,000 934,000

A01102 Personal pay 2,000 20,000 21,000

A011-2 TOTAL PAY OF OTHER STAFF 58 58 13,920,000 16,290,000 16,274,000

A01151 Total Basic Pay Other Staff 58 58 13,824,000 16,204,000 16,178,000

S053 SENIOR CLERK (BPS-14) 3 3 1,021,000 16,204,000 1,195,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 3 3 847,000 991,000

S487 SENIOR LABORATORY (BPS-09) 6 6 1,588,000 1,858,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

Muzammil AhSon
1227

SY0512 GOVERNMENT GIRLS DEGREE COLLEGE SUKKUR

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P162 PUMP DRIVER (BPS-04) 1 1 205,000 240,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 10 10 2,092,000 2,448,000

M022 MALHI (BPS-02) 1 1 209,000 245,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

C089 CHOWKIDAR (BPS-01) 5 5 1,027,000 1,202,000

C167 COOK (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 96,000 86,000 96,000

A012 TOTAL ALLOWANCES 58,790,000 82,090,746 93,987,000

A012-1 TOTAL REGULAR ALLOWANCES 58,613,000 80,961,000 93,795,000

A01201 Senior Post Allowance 7,000 7,000

A01202 House Rent Allowance 7,672,000 8,540,000 8,540,000
A01203 Conveyance Allowance 5,448,000 5,941,000 5,941,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 17,000 17,000 17,000
A01217 Medical Allowance 2,756,000 2,945,000 2,945,000
A01224 Entertainment Allowance 72,000 71,000 71,000
A01226 Computer Allowance 47,000 47,000 47,000
A01228 Orderly Allowance 141,000 141,000
A01233 Unattractive Area Allowance 48,000 34,000 34,000
A01236 Deputation Allowance 116,000 116,000
A01238 Charge Allowance 6,000 5,000 5,000

Muzammil AhSon
1228

SY0512 GOVERNMENT GIRLS DEGREE COLLEGE SUKKUR

A0124R Ad-Hoc Relief Allowance-2022 10,214,000 9,963,000 10,214,000

A0124S Differential Allowance 21,844,000 21,279,000 21,279,000
A0124X Adhoc Relief Allowance 2023 31,801,000 33,391,000
A01270 Others 10,335,000 196,000 11,041,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 177,000 1,129,746 192,000

A01274 Medical Charges 100,000 715,746 110,000

A01289 Teaching Allowance 5,000 3,000 3,000
A01299 Others 72,000 411,000 79,000

A03 TOTAL OPERATING EXPENSES 1,537,000 1,216,000 1,637,000

A032 TOTAL COMMUNICATIONS 106,000 106,000 111,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 57,000 57,000 60,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 421,000 100,000 463,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 321,000 353,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
1229

SY0512 GOVERNMENT GIRLS DEGREE COLLEGE SUKKUR

A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE SUKKUR 153,529,000 189,060,746 198,353,000
_______________________________________________________________________________

Muzammil AhSon
1230

SY0513 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 115,605,000 136,370,000 141,969,000

A011 TOTAL PAY 106 106 65,430,000 76,296,000 72,617,000

A011-1 TOTAL PAY OF OFFICERS 68 68 56,416,000 68,763,000 62,057,000

A01101 Total Basic Pay Of Officer 68 68 56,416,000 68,763,000 62,057,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 10 10 13,280,000 14,608,000

A269 ASSISTANT PROFESSOR (BPS-18) 20 20 17,212,000 18,933,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 30 30 20,450,000 22,495,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 68,763,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 38 38 9,014,000 7,533,000 10,560,000

A01151 Total Basic Pay Other Staff 38 38 8,966,000 7,468,000 10,492,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,468,000 796,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

D024 DATA INPUT OPERATOR (BPS-12) 2 2 597,000 698,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 205,000 240,000

R022 RECORD KEEPER (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
1231

SY0513 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE SUKKUR

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 1 1 215,000 252,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 7 7 1,445,000 1,691,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 48,000 65,000 68,000

A012 TOTAL ALLOWANCES 50,175,000 60,074,000 69,352,000

A012-1 TOTAL REGULAR ALLOWANCES 50,034,000 58,757,000 69,197,000

A01201 Senior Post Allowance 8,000 13,000 13,000

A01202 House Rent Allowance 6,981,000 6,778,000 6,778,000
A01203 Conveyance Allowance 4,528,000 4,189,000 4,189,000
A01207 Washing Allowance 19,000 18,000 18,000
A0120D Integrated Allowance 17,000 17,000 17,000
A01216 Qualification Allowance 221,000 31,000 31,000
A01217 Medical Allowance 2,449,000 2,067,000 2,067,000
A01224 Entertainment Allowance 67,000 66,000 66,000
A01226 Computer Allowance 40,000 19,000 19,000
A01228 Orderly Allowance 313,000 268,000 268,000
A01233 Unattractive Area Allowance 18,000 18,000
A0124R Ad-Hoc Relief Allowance-2022 8,527,000 7,124,000 8,527,000
A0124S Differential Allowance 18,138,000 15,148,000 15,148,000
A0124X Adhoc Relief Allowance 2023 22,782,000 23,921,000
A01270 Others 8,708,000 237,000 8,117,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 141,000 1,317,000 155,000

Muzammil AhSon
1232

SY0513 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE SUKKUR

A01274 Medical Charges 100,000 1,084,000 110,000

A01299 Others 41,000 233,000 45,000

A03 TOTAL OPERATING EXPENSES 1,713,000 1,283,000 1,827,000

A032 TOTAL COMMUNICATIONS 103,000 103,000 108,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 54,000 54,000 57,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 530,000 100,000 583,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 430,000 473,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,016,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

Muzammil AhSon
1233

SY0513 GOVERNMENT ISLAMIA ARTS & COMMERCE

COLLEGE SUKKUR

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT ISLAMIA ARTS & COMMERCE 118,068,000 138,403,000 144,584,000
COLLEGE SUKKUR
_______________________________________________________________________________

Muzammil AhSon
1234

SY0514 GOVERNMENT ISLAMIA SCIENCE COLLEGE

SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 125,263,000 145,566,000 156,435,000

A011 TOTAL PAY 124 124 73,476,000 81,432,000 81,752,000

A011-1 TOTAL PAY OF OFFICERS 72 72 61,220,000 71,177,000 67,395,000

A01101 Total Basic Pay Of Officer 72 72 61,197,000 71,103,000 67,317,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 11 11 14,608,000 16,069,000

A269 ASSISTANT PROFESSOR (BPS-18) 25 25 21,515,000 23,667,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 30 30 20,450,000 22,495,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 71,103,000 934,000

A01102 Personal pay 23,000 74,000 78,000

A011-2 TOTAL PAY OF OTHER STAFF 52 52 12,256,000 10,255,000 14,357,000

A01151 Total Basic Pay Other Staff 52 52 12,233,000 10,215,000 14,315,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 10,215,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 5 5 1,411,000 1,651,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 5 5 1,323,000 1,548,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
1235

SY0514 GOVERNMENT ISLAMIA SCIENCE COLLEGE

SUKKUR

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 7 7 1,464,000 1,713,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C167 COOK (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 4 4 822,000 962,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 23,000 40,000 42,000

A012 TOTAL ALLOWANCES 51,787,000 64,134,000 74,683,000

A012-1 TOTAL REGULAR ALLOWANCES 51,687,000 63,483,000 74,573,000

A01201 Senior Post Allowance 16,000 13,000 13,000

A01202 House Rent Allowance 7,162,000 7,212,000 7,212,000
A01203 Conveyance Allowance 4,351,000 4,331,000 4,331,000
A01207 Washing Allowance 14,000 13,000 13,000
A0120D Integrated Allowance 23,000 23,000 23,000
A01217 Medical Allowance 2,453,000 2,250,000 2,250,000
A01224 Entertainment Allowance 76,000 73,000 73,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 313,000 269,000 269,000
A0122N Special Conveyance Allowance 50,000 100,000 100,000
to Disbaled Employees
A01233 Unattractive Area Allowance 2,000 14,000 14,000
A0124R Ad-Hoc Relief Allowance-2022 8,970,000 7,780,000 8,970,000
A0124S Differential Allowance 19,129,000 16,602,000 16,602,000
A0124X Adhoc Relief Allowance 2023 24,772,000 26,011,000
A01270 Others 9,125,000 31,000 8,689,000

Muzammil AhSon
1236

SY0514 GOVERNMENT ISLAMIA SCIENCE COLLEGE

SUKKUR

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 651,000 110,000

A01274 Medical Charges 100,000 287,000 110,000

A01299 Others 364,000

A03 TOTAL OPERATING EXPENSES 2,304,000 1,182,000 2,484,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 77,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 30,000 30,000 32,000

A033 TOTAL UTILITIES 1,222,000 100,000 1,344,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 1,122,000 1,234,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

Muzammil AhSon
1237

SY0514 GOVERNMENT ISLAMIA SCIENCE COLLEGE

SUKKUR

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT ISLAMIA SCIENCE COLLEGE 128,317,000 147,498,000 159,707,000
SUKKUR
_______________________________________________________________________________

Muzammil AhSon
1238

SY0515 GOVERNMENT AGHA NIZAMUDDIN GIRLS DEGREE

COLLEGE SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 58,545,000 71,498,000 77,247,000

A011 TOTAL PAY 64 64 37,132,000 40,344,000 41,303,000

A011-1 TOTAL PAY OF OFFICERS 36 36 30,484,000 35,254,000 33,533,000

A01101 Total Basic Pay Of Officer 36 36 30,484,000 35,254,000 33,533,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 35,254,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 28 28 6,648,000 5,090,000 7,770,000

A01151 Total Basic Pay Other Staff 28 28 6,588,000 5,090,000 7,710,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 5,090,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

Muzammil AhSon
1239

SY0515 GOVERNMENT AGHA NIZAMUDDIN GIRLS DEGREE

COLLEGE SUKKUR

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

L162 LADY ATTENDANT (BPS-01) 1 1 209,000 245,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 60,000 60,000

A012 TOTAL ALLOWANCES 21,413,000 31,154,000 35,944,000

A012-1 TOTAL REGULAR ALLOWANCES 21,313,000 31,054,000 35,834,000

A01201 Senior Post Allowance 14,000 7,000 7,000

A01202 House Rent Allowance 2,949,000 3,528,000 3,528,000
A01203 Conveyance Allowance 1,871,000 2,256,000 2,256,000
A01207 Washing Allowance 7,000 6,000 6,000
A0120D Integrated Allowance 10,000 11,000 11,000
A01217 Medical Allowance 956,000 1,100,000 1,100,000
A01224 Entertainment Allowance 36,000 38,000 38,000
A01226 Computer Allowance 3,000 3,000
A01228 Orderly Allowance 273,000 125,000 125,000
A01238 Charge Allowance 7,000 7,000
A0124R Ad-Hoc Relief Allowance-2022 3,669,000 3,851,000 3,669,000
A0124S Differential Allowance 7,811,000 8,043,000 8,043,000
A0124X Adhoc Relief Allowance 2023 12,076,000 12,680,000
A01270 Others 3,707,000 13,000 4,361,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,949,000 1,827,000 3,168,000

Muzammil AhSon
1240

SY0515 GOVERNMENT AGHA NIZAMUDDIN GIRLS DEGREE

COLLEGE SUKKUR

A032 TOTAL COMMUNICATIONS 137,000 137,000 143,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 88,000 88,000 92,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,252,000 130,000 1,377,000

A03301 Gas 80,000 80,000 88,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 1,122,000 1,234,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,460,000 1,460,000 1,548,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 700,000 700,000 735,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 750,000 750,000 788,000

Muzammil AhSon
1241

SY0515 GOVERNMENT AGHA NIZAMUDDIN GIRLS DEGREE

COLLEGE SUKKUR

A131 TOTAL MACHINERY AND 350,000 350,000 368,000

EQUIPMENT

A13101 Machinery and Equipment 350,000 350,000 368,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT AGHA NIZAMUDDIN GIRLS DEGREE 62,244,000 74,675,000 81,203,000
COLLEGE SUKKUR
_______________________________________________________________________________

Muzammil AhSon
1242

SY0516 GOVERNMENT ATA HUSSAIN SHAH DEGREE

COLLEGE ROHRI SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 68,566,000 83,378,000 92,034,000

A011 TOTAL PAY 79 79 45,202,000 47,111,000 50,303,000

A011-1 TOTAL PAY OF OFFICERS 44 44 36,942,000 41,125,000 40,637,000

A01101 Total Basic Pay Of Officer 44 44 36,942,000 41,125,000 40,637,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 41,125,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,260,000 5,986,000 9,666,000

A01151 Total Basic Pay Other Staff 35 35 8,260,000 5,986,000 9,666,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,986,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 4 4 1,058,000 1,238,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

Muzammil AhSon
1243

SY0516 GOVERNMENT ATA HUSSAIN SHAH DEGREE

COLLEGE ROHRI SUKKUR

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-03) 4 4 862,000 1,009,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 23,364,000 36,267,000 41,731,000

A012-1 TOTAL REGULAR ALLOWANCES 23,219,000 36,167,000 41,572,000

A01201 Senior Post Allowance 14,000 14,000

A01202 House Rent Allowance 2,266,000 2,901,000 2,901,000
A01203 Conveyance Allowance 2,290,000 2,556,000 2,556,000
A01207 Washing Allowance 8,000 8,000 8,000
A0120D Integrated Allowance 6,000 6,000
A01217 Medical Allowance 1,095,000 1,245,000 1,245,000
A01224 Entertainment Allowance 20,000 50,000 50,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 288,000 288,000
A01233 Unattractive Area Allowance 599,000 818,000 818,000
A01238 Charge Allowance 11,000 11,000
A0124R Ad-Hoc Relief Allowance-2022 4,070,000 4,429,000 4,070,000
A0124S Differential Allowance 8,698,000 9,423,000 9,423,000
A0124X Adhoc Relief Allowance 2023 14,304,000 15,019,000
A01270 Others 4,137,000 112,000 5,144,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 145,000 100,000 159,000

Muzammil AhSon
1244

SY0516 GOVERNMENT ATA HUSSAIN SHAH DEGREE

COLLEGE ROHRI SUKKUR

A01274 Medical Charges 100,000 100,000 110,000

A01289 Teaching Allowance 4,000 4,000
A01299 Others 41,000 45,000

A03 TOTAL OPERATING EXPENSES 1,440,000 1,262,000 1,525,000

A032 TOTAL COMMUNICATIONS 72,000 72,000 76,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 28,000 28,000 29,000

A033 TOTAL UTILITIES 178,000 196,000

A03303 Electricity 178,000 196,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,173,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 550,000 550,000 578,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

Muzammil AhSon
1245

SY0516 GOVERNMENT ATA HUSSAIN SHAH DEGREE

COLLEGE ROHRI SUKKUR

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT ATA HUSSAIN SHAH DEGREE 70,556,000 85,190,000 94,137,000
COLLEGE ROHRI SUKKUR
_______________________________________________________________________________

Muzammil AhSon
1246

SY0517 GOVERNMENT COLLEGE OF EDUCATION SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 101,436,000 79,363,000 125,065,000

A011 TOTAL PAY 153 153 73,430,000 43,915,000 81,342,000

A011-1 TOTAL PAY OF OFFICERS 118 118 65,431,000 36,659,000 71,974,000

A01101 Total Basic Pay Of Officer 118 118 65,431,000 36,659,000 71,974,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 17 17 11,770,000 12,947,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 36,659,000 934,000

B099 B.ED TRAINEE (BPS-16) 80 80 33,970,000 37,367,000

A011-2 TOTAL PAY OF OTHER STAFF 35 35 7,999,000 7,256,000 9,368,000

A01151 Total Basic Pay Other Staff 35 35 7,952,000 7,197,000 9,306,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 7,197,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

C089 CHOWKIDAR (BPS-01) 5 5 1,027,000 1,202,000

Muzammil AhSon
1247

SY0517 GOVERNMENT COLLEGE OF EDUCATION SUKKUR

C167 COOK (BPS-01) 2 2 418,000 489,000

H007 HAMAL (BPS-01) 4 4 822,000 962,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 5 5 1,027,000 1,202,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 47,000 59,000 62,000

A012 TOTAL ALLOWANCES 28,006,000 35,448,000 43,723,000

A012-1 TOTAL REGULAR ALLOWANCES 27,822,000 35,348,000 43,521,000

A01201 Senior Post Allowance 13,000 13,000

A01202 House Rent Allowance 3,633,000 4,169,000 4,169,000
A01203 Conveyance Allowance 2,425,000 2,735,000 2,735,000
A01207 Washing Allowance 24,000 26,000 26,000
A0120D Integrated Allowance 39,000 34,000 34,000
A01217 Medical Allowance 1,248,000 1,337,000 1,337,000
A01224 Entertainment Allowance 17,000 31,000 31,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 268,000 268,000
A0122N Special Conveyance Allowance 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 13,000 13,000
A0124R Ad-Hoc Relief Allowance-2022 4,555,000 4,273,000 4,555,000
A0124S Differential Allowance 9,740,000 8,969,000 8,969,000
A0124X Adhoc Relief Allowance 2023 13,299,000 13,964,000
A01270 Others 6,109,000 125,000 7,338,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 184,000 100,000 202,000

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 84,000 92,000

A03 TOTAL OPERATING EXPENSES 2,872,000 1,629,000 3,098,000

Muzammil AhSon
1248

SY0517 GOVERNMENT COLLEGE OF EDUCATION SUKKUR

A032 TOTAL COMMUNICATIONS 110,000 110,000 116,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 98,000 98,000 103,000

A033 TOTAL UTILITIES 1,372,000 129,000 1,509,000

A03302 Water 129,000 129,000 142,000

A03303 Electricity 1,243,000 1,367,000

A038 TOTAL TRAVEL & 80,000 80,000 80,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A039 TOTAL GENERAL 1,310,000 1,310,000 1,393,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT COLLEGE OF EDUCATION SUKKUR 105,108,000 81,792,000 129,003,000
_______________________________________________________________________________

Muzammil AhSon
1249

SY0518 GOVERNMENT COLLEGE OF PHYSICAL EDUCATION

SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,753,000 30,701,000 34,499,000

A011 TOTAL PAY 40 40 16,870,000 17,161,000 18,964,000

A011-1 TOTAL PAY OF OFFICERS 15 15 11,074,000 12,316,000 12,181,000

A01101 Total Basic Pay Of Officer 15 15 11,074,000 12,316,000 12,181,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 3 3 2,582,000 2,840,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 12,316,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 25 25 5,796,000 4,845,000 6,783,000

A01151 Total Basic Pay Other Staff 25 25 5,796,000 4,845,000 6,783,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,845,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

G065 GROUND MEN (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
1250

SY0518 GOVERNMENT COLLEGE OF PHYSICAL EDUCATION

SUKKUR

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 8,883,000 13,540,000 15,535,000

A012-1 TOTAL REGULAR ALLOWANCES 8,783,000 13,440,000 15,425,000

A01202 House Rent Allowance 1,171,000 1,428,000 1,428,000

A01203 Conveyance Allowance 873,000 1,038,000 1,038,000
A01207 Washing Allowance 8,000 9,000 9,000
A0120D Integrated Allowance 6,000 6,000 6,000
A01217 Medical Allowance 436,000 510,000 510,000
A01224 Entertainment Allowance 1,000 6,000 6,000
A01238 Charge Allowance 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 1,499,000 1,653,000 1,499,000
A0124S Differential Allowance 3,215,000 3,491,000 3,491,000
A0124X Adhoc Relief Allowance 2023 5,299,000 5,564,000
A01270 Others 1,573,000 1,873,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,362,000 1,162,000 1,448,000

A032 TOTAL COMMUNICATIONS 52,000 52,000 55,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 300,000 100,000 330,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 200,000 220,000

Muzammil AhSon
1251

SY0518 GOVERNMENT COLLEGE OF PHYSICAL EDUCATION

SUKKUR

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 910,000 910,000 963,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

_______________________________________________________________________________
GOVERNMENT COLLEGE OF PHYSICAL EDUCATION 27,615,000 32,363,000 36,472,000
SUKKUR
_______________________________________________________________________________

Muzammil AhSon
1252

SY0519 SHAHEED ABDUL AZIZ BULLO GOVERNMENT

DEGREE COLLEGE, PANO AKIL SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 70,790,000 90,709,000 90,535,000

A011 TOTAL PAY 73 73 40,093,000 51,041,000 44,676,000

A011-1 TOTAL PAY OF OFFICERS 38 38 31,917,000 41,626,000 35,109,000

A01101 Total Basic Pay Of Officer 38 38 31,917,000 41,626,000 35,109,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 14 14 12,048,000 13,253,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 41,626,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 35 35 8,176,000 9,415,000 9,567,000

A01151 Total Basic Pay Other Staff 35 35 8,176,000 9,415,000 9,567,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 9,415,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

P027 PESH IMAM / QURAN TEACHER (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

C284 COMPUTER LAB ASSISTANT (BPS-07) 2 2 494,000 578,000

Muzammil AhSon
1253

SY0519 SHAHEED ABDUL AZIZ BULLO GOVERNMENT

DEGREE COLLEGE, PANO AKIL SUKKUR

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

P061 PLUMBER (BPS-04) 1 1 222,000 260,000

C283 COMPUTER LAB ATTENDANT (BPS-03) 2 2 431,000 504,000

L011 LABORATORY ATTENDANT (BPS-02) 4 4 837,000 979,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A012 TOTAL ALLOWANCES 30,697,000 39,668,000 45,859,000

A012-1 TOTAL REGULAR ALLOWANCES 30,430,000 38,966,000 45,565,000

A01202 House Rent Allowance 3,006,000 3,330,000 3,330,000

A01203 Conveyance Allowance 2,898,000 3,160,000 3,160,000
A01207 Washing Allowance 9,000 9,000 9,000
A0120D Integrated Allowance 45,000 45,000 45,000
A01217 Medical Allowance 1,508,000 1,664,000 1,664,000
A01224 Entertainment Allowance 32,000 31,000 31,000
A01226 Computer Allowance 19,000 19,000 19,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 751,000 764,000 764,000
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 5,312,000 4,738,000 5,312,000
A0124S Differential Allowance 11,347,000 10,082,000 10,082,000
A0124X Adhoc Relief Allowance 2023 14,983,000 15,732,000
A01270 Others 5,470,000 83,000 5,359,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 267,000 702,000 294,000

Muzammil AhSon
1254

SY0519 SHAHEED ABDUL AZIZ BULLO GOVERNMENT

DEGREE COLLEGE, PANO AKIL SUKKUR

A01274 Medical Charges 100,000 100,000 110,000

A01299 Others 167,000 602,000 184,000

A03 TOTAL OPERATING EXPENSES 2,002,000 1,666,000 2,185,000

A032 TOTAL COMMUNICATIONS 166,000 166,000 175,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 42,000 42,000 44,000
A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 436,000 100,000 480,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 336,000 370,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,300,000 1,300,000 1,430,000

A03901 Stationery 100,000 100,000 125,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 100,000 100,000 120,000
A03906 Uniforms and Protective Clothing 100,000 100,000 125,000
A03942 Cost of Other Stores 400,000 400,000 440,000
A03970 Others 400,000 400,000 420,000

A09 TOTAL PHYSICAL ASSETS 1,343,000 1,343,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000

Muzammil AhSon
1255

SY0519 SHAHEED ABDUL AZIZ BULLO GOVERNMENT

DEGREE COLLEGE, PANO AKIL SUKKUR

A09201 Hardware 448,000 448,000

02C Two Computers with all Accessories 448,000
1 Hardware 448,000

A096 TOTAL PURCHASE OF PLANT & 895,000 895,000

MACHINERY

A09601 Plant and Machinery 895,000 895,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 895,000
116 Ten Ceiling Fans 90,000
452 One Water Coller 72,000
797 One Split AC 1.5 Ton 101,000
S70 5 KV solar system 600,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
SHAHEED ABDUL AZIZ BULLO GOVERNMENT 74,835,000 94,418,000 93,455,000
DEGREE COLLEGE, PANO AKIL SUKKUR
_______________________________________________________________________________

Muzammil AhSon
1256

SY0525 GOVERNMENT DEGREE COLLEGE SALEH PAT

SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 21,289,000 20,273,000 28,029,000

A011 TOTAL PAY 26 26 15,888,000 11,445,000 17,643,000

A011-1 TOTAL PAY OF OFFICERS 16 16 13,527,000 10,321,000 14,880,000

A01101 Total Basic Pay Of Officer 16 16 13,527,000 10,321,000 14,880,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 4 4 3,442,000 3,786,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 10,321,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,361,000 1,124,000 2,763,000

A01151 Total Basic Pay Other Staff 10 10 2,361,000 1,124,000 2,763,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,124,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

L011 LABORATORY ATTENDANT (BPS-03) 2 2 431,000 504,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 5,401,000 8,828,000 10,386,000

A012-1 TOTAL REGULAR ALLOWANCES 5,301,000 8,728,000 10,276,000

Muzammil AhSon
1257

SY0525 GOVERNMENT DEGREE COLLEGE SALEH PAT

SUKKUR

A01202 House Rent Allowance 565,000 864,000 864,000

A01203 Conveyance Allowance 463,000 551,000 551,000
A01207 Washing Allowance 4,000 4,000 4,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 251,000 310,000 310,000
A01224 Entertainment Allowance 7,000 19,000 19,000
A01226 Computer Allowance 4,000 4,000
A01233 Unattractive Area Allowance 93,000 149,000 149,000
A0124R Ad-Hoc Relief Allowance-2022 883,000 1,068,000 883,000
A0124S Differential Allowance 1,891,000 2,295,000 2,295,000
A0124X Adhoc Relief Allowance 2023 3,426,000 3,597,000
A01270 Others 1,129,000 31,000 1,589,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,885,000 1,738,000 2,001,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
1258

SY0525 GOVERNMENT DEGREE COLLEGE SALEH PAT

SUKKUR

A039 TOTAL GENERAL 1,300,000 1,300,000 1,381,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE SALEH PAT 23,574,000 22,411,000 30,450,000
SUKKUR
_______________________________________________________________________________

Muzammil AhSon
1259

SY0540 GOVERNMENT GIRLS DEGREE COLLEGE PANO

AKIL SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 30,063,000 37,496,000 39,236,000

A011 TOTAL PAY 29 29 18,284,000 21,131,000 20,279,000

A011-1 TOTAL PAY OF OFFICERS 19 19 15,930,000 17,969,000 17,523,000

A01101 Total Basic Pay Of Officer 19 19 15,930,000 17,969,000 17,523,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 17,969,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,354,000 3,162,000 2,756,000

A01151 Total Basic Pay Other Staff 10 10 2,354,000 3,162,000 2,756,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 3,162,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 209,000 245,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 1 1 282,000 330,000

L011 LABORATORY ATTENDANT (BPS-03) 1 1 215,000 252,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
1260

SY0540 GOVERNMENT GIRLS DEGREE COLLEGE PANO

AKIL SUKKUR

A012 TOTAL ALLOWANCES 11,779,000 16,365,000 18,957,000

A012-1 TOTAL REGULAR ALLOWANCES 11,679,000 16,265,000 18,847,000

A01201 Senior Post Allowance 16,000 4,000 4,000

A01202 House Rent Allowance 1,178,000 1,367,000 1,367,000
A01203 Conveyance Allowance 1,055,000 1,235,000 1,235,000
A01207 Washing Allowance 4,000 3,000 3,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 578,000 589,000 589,000
A01224 Entertainment Allowance 14,000 8,000 8,000
A01226 Computer Allowance 4,000 4,000
A01228 Orderly Allowance 313,000 89,000 89,000
A01233 Unattractive Area Allowance 201,000 299,000 299,000
A01238 Charge Allowance 6,000 2,000 2,000
A0124R Ad-Hoc Relief Allowance-2022 2,007,000 1,972,000 2,007,000
A0124S Differential Allowance 4,287,000 4,209,000 4,209,000
A0124X Adhoc Relief Allowance 2023 6,470,000 6,794,000
A01253 Science Teaching Allowance 7,000 7,000 7,000
A01270 Others 1,998,000 2,219,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000

Muzammil AhSon
1261

SY0540 GOVERNMENT GIRLS DEGREE COLLEGE PANO

AKIL SUKKUR

A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE PANO 31,998,000 39,284,000 41,291,000
AKIL SUKKUR
_______________________________________________________________________________

Muzammil AhSon
1262

TN0226 MIR GHULAM ALI KHAN TALPUR GOVERNMENT

BOYS COLLEGE TANDO MOHAMMAD KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 84,358,000 103,833,000 105,921,000

A011 TOTAL PAY 84 84 47,407,000 58,465,000 52,812,000

A011-1 TOTAL PAY OF OFFICERS 43 43 37,859,000 46,207,000 41,634,000

A01101 Total Basic Pay Of Officer 43 43 37,732,000 46,106,000 41,507,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A031 ACCOUNTS OFFICER (BPS-16) 1 1 425,000 468,000

A119 ASSISTANT (BPS-16) 2 2 849,000 46,106,000 934,000

A01102 Personal pay 127,000 101,000 127,000

A011-2 TOTAL PAY OF OTHER STAFF 41 41 9,548,000 12,258,000 11,178,000

A01151 Total Basic Pay Other Staff 41 41 9,488,000 12,187,000 11,103,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 12,187,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

L011 LABORATORY ATTENDANT (BPS-02) 8 8 1,673,000 1,957,000

Muzammil AhSon
1263

TN0226 MIR GHULAM ALI KHAN TALPUR GOVERNMENT

BOYS COLLEGE TANDO MOHAMMAD KHAN

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 3 3 616,000 721,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 60,000 71,000 75,000

A012 TOTAL ALLOWANCES 36,951,000 45,368,000 53,109,000

A012-1 TOTAL REGULAR ALLOWANCES 36,851,000 45,233,000 52,999,000

A01201 Senior Post Allowance 4,000 2,000 2,000

A01202 House Rent Allowance 3,516,000 3,435,000 3,435,000
A01203 Conveyance Allowance 3,224,000 3,132,000 3,132,000
A01207 Washing Allowance 18,000 18,000 18,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 1,863,000 1,839,000 1,839,000
A01224 Entertainment Allowance 66,000 60,000 60,000
A01228 Orderly Allowance 78,000 25,000 25,000
A01233 Unattractive Area Allowance 948,000 881,000 881,000
A01238 Charge Allowance 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 6,529,000 5,685,000 6,529,000
A0124S Differential Allowance 14,002,000 12,223,000 12,223,000
A0124X Adhoc Relief Allowance 2023 17,805,000 18,695,000
A01270 Others 6,564,000 94,000 6,121,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 135,000 110,000

A01274 Medical Charges 100,000 135,000 110,000

A03 TOTAL OPERATING EXPENSES 1,729,000 1,235,000 1,847,000

Muzammil AhSon
1264

TN0226 MIR GHULAM ALI KHAN TALPUR GOVERNMENT

BOYS COLLEGE TANDO MOHAMMAD KHAN

A032 TOTAL COMMUNICATIONS 95,000 95,000 99,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 46,000 46,000 48,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 594,000 100,000 653,000

A03301 Gas 100,000 100,000 110,000

A03303 Electricity 494,000 543,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 920,000 920,000 975,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 70,000 70,000 70,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 250,000 250,000 275,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

Muzammil AhSon
1265

TN0226 MIR GHULAM ALI KHAN TALPUR GOVERNMENT

BOYS COLLEGE TANDO MOHAMMAD KHAN

_______________________________________________________________________________
MIR GHULAM ALI KHAN TALPUR GOVERNMENT 86,487,000 105,468,000 108,188,000
BOYS COLLEGE TANDO MOHAMMAD KHAN
_______________________________________________________________________________

Muzammil AhSon
1266

TN0227 GOVERNMENT GIRLS COLLEGE TANDO MOHAMMAD

KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 63,269,000 77,249,000 83,854,000

A011 TOTAL PAY 76 76 40,430,000 43,488,000 45,100,000

A011-1 TOTAL PAY OF OFFICERS 39 39 31,731,000 32,976,000 34,904,000

A01101 Total Basic Pay Of Officer 39 39 31,731,000 32,976,000 34,904,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 13 13 11,188,000 12,307,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 15 15 10,225,000 11,248,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 32,976,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 37 37 8,699,000 10,512,000 10,196,000

A01151 Total Basic Pay Other Staff 37 37 8,646,000 10,438,000 10,118,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 10,438,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
1267

TN0227 GOVERNMENT GIRLS COLLEGE TANDO MOHAMMAD

KHAN

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 53,000 74,000 78,000

A012 TOTAL ALLOWANCES 22,839,000 33,761,000 38,754,000

A012-1 TOTAL REGULAR ALLOWANCES 22,739,000 33,661,000 38,644,000

A01202 House Rent Allowance 2,250,000 2,517,000 2,517,000

A01203 Conveyance Allowance 2,175,000 2,436,000 2,436,000
A01207 Washing Allowance 11,000 9,000 9,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01217 Medical Allowance 1,185,000 1,298,000 1,298,000
A01224 Entertainment Allowance 6,000 98,000 98,000
A01226 Computer Allowance 7,000 7,000
A01233 Unattractive Area Allowance 500,000 650,000 650,000
A01238 Charge Allowance 8,000 5,000 5,000
A0124R Ad-Hoc Relief Allowance-2022 3,981,000 4,201,000 3,981,000
A0124S Differential Allowance 8,571,000 9,031,000 9,031,000
A0124X Adhoc Relief Allowance 2023 13,351,000 14,019,000
A01270 Others 4,011,000 31,000 4,559,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,730,000 2,488,000 2,914,000

A032 TOTAL COMMUNICATIONS 96,000 96,000 101,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 51,000 51,000 54,000
A03204 Electronic Communication 24,000 24,000 25,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
1268

TN0227 GOVERNMENT GIRLS COLLEGE TANDO MOHAMMAD

KHAN

A033 TOTAL UTILITIES 342,000 100,000 376,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 242,000 266,000

A038 TOTAL TRAVEL & 592,000 592,000 639,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03807 P.O.L Charges A.planes 472,000 472,000 519,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,700,000 1,700,000 1,798,000

A03901 Stationery 200,000 200,000 210,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,102,000 1,102,000 1,157,000

A130 TOTAL TRANSPORT 234,000 234,000 246,000

A13001 Transport 234,000 234,000 246,000

A131 TOTAL MACHINERY AND 468,000 468,000 491,000

EQUIPMENT

A13101 Machinery and Equipment 468,000 468,000 491,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

Muzammil AhSon
1269

TN0227 GOVERNMENT GIRLS COLLEGE TANDO MOHAMMAD

KHAN

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE TANDO MOHAMMAD 67,101,000 80,839,000 87,925,000
KHAN
_______________________________________________________________________________

Muzammil AhSon
1270

TN0228 GOVT DEGREE COLLEGE BULRI SHAH KARIM

TADNO MUHAMMAD KHAN

A01 TOTAL EMPLOYEES RELATED EXPENSES. 25,752,000 25,431,000 31,915,000

A011 TOTAL PAY 27 27 16,487,000 14,293,000 18,284,000

A011-1 TOTAL PAY OF OFFICERS 18 18 14,380,000 11,788,000 15,818,000

A01101 Total Basic Pay Of Officer 18 18 14,380,000 11,788,000 15,818,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 7 7 4,772,000 5,249,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 11,788,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 9 9 2,107,000 2,505,000 2,466,000

A01151 Total Basic Pay Other Staff 9 9 2,107,000 2,505,000 2,466,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,505,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 9,265,000 11,138,000 13,631,000

A012-1 TOTAL REGULAR ALLOWANCES 9,165,000 11,038,000 13,521,000

Muzammil AhSon
1271

TN0228 GOVT DEGREE COLLEGE BULRI SHAH KARIM

TADNO MUHAMMAD KHAN

A01202 House Rent Allowance 878,000 877,000 877,000

A01203 Conveyance Allowance 825,000 844,000 844,000
A01207 Washing Allowance 5,000 6,000 6,000
A01216 Qualification Allowance 424,000 424,000
A01217 Medical Allowance 428,000 408,000 408,000
A01224 Entertainment Allowance 13,000 12,000 12,000
A01226 Computer Allowance 4,000 4,000
A01233 Unattractive Area Allowance 244,000 281,000 281,000
A01238 Charge Allowance 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 1,526,000 1,395,000 1,526,000
A0124S Differential Allowance 3,253,000 2,925,000 2,925,000
A0124X Adhoc Relief Allowance 2023 4,290,000 4,505,000
A01270 Others 1,557,000 1,701,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,835,000 1,688,000 1,951,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
1272

TN0228 GOVT DEGREE COLLEGE BULRI SHAH KARIM

TADNO MUHAMMAD KHAN

A039 TOTAL GENERAL 1,300,000 1,300,000 1,381,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVT DEGREE COLLEGE BULRI SHAH KARIM 27,987,000 27,519,000 34,286,000
TADNO MUHAMMAD KHAN
_______________________________________________________________________________

Muzammil AhSon
1273

TQ0228 GOVERNMENT SM COLLEGE TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 80,206,000 94,646,000 98,131,000

A011 TOTAL PAY 82 82 43,910,000 53,294,000 49,056,000

A011-1 TOTAL PAY OF OFFICERS 42 42 34,351,000 40,797,000 37,862,000

A01101 Total Basic Pay Of Officer 42 42 34,317,000 40,689,000 37,749,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 10 10 8,606,000 9,467,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 40,689,000 1,868,000

A01102 Personal pay 34,000 108,000 113,000

A011-2 TOTAL PAY OF OTHER STAFF 40 40 9,559,000 12,497,000 11,194,000

A01151 Total Basic Pay Other Staff 40 40 9,457,000 12,376,000 11,067,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 12,376,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 3 3 794,000 929,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-02) 9 9 1,882,000 2,202,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

Muzammil AhSon
1274

TQ0228 GOVERNMENT SM COLLEGE TANDO ALLAHYAR

C167 COOK (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 102,000 121,000 127,000

A012 TOTAL ALLOWANCES 36,296,000 41,352,000 49,075,000

A012-1 TOTAL REGULAR ALLOWANCES 36,196,000 41,252,000 48,965,000

A01201 Senior Post Allowance 16,000 16,000 16,000

A01202 House Rent Allowance 3,445,000 3,059,000 3,059,000
A01203 Conveyance Allowance 3,424,000 2,950,000 2,950,000
A01207 Washing Allowance 22,000 19,000 19,000
A0120D Integrated Allowance 32,000 28,000 28,000
A01216 Qualification Allowance 172,000 172,000
A01217 Medical Allowance 1,811,000 1,557,000 1,557,000
A01224 Entertainment Allowance 36,000 35,000 35,000
A01228 Orderly Allowance 313,000 313,000 313,000
A0122N Special Conveyance Allowance 25,000 46,000 46,000
to Disbaled Employees
A01233 Unattractive Area Allowance 819,000 728,000 728,000
A0124R Ad-Hoc Relief Allowance-2022 6,264,000 5,117,000 6,264,000
A0124S Differential Allowance 13,418,000 10,936,000 10,936,000
A0124X Adhoc Relief Allowance 2023 16,443,000 17,265,000
A01253 Science Teaching Allowance 5,000 5,000 5,000
A01270 Others 6,394,000 5,572,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 3,066,000 2,667,000 3,273,000

A032 TOTAL COMMUNICATIONS 98,000 98,000 102,000

Muzammil AhSon
1275

TQ0228 GOVERNMENT SM COLLEGE TANDO ALLAHYAR

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 49,000 49,000 51,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 399,000 439,000

A03303 Electricity 399,000 439,000

A038 TOTAL TRAVEL & 169,000 169,000 169,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 69,000 69,000 69,000

A039 TOTAL GENERAL 2,400,000 2,400,000 2,563,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 1,000,000 1,000,000 1,100,000
A03970 Others 800,000 800,000 840,000

A13 TOTAL REPAIRS AND MAINTENANCE 975,000 975,000 1,024,000

A131 TOTAL MACHINERY AND 250,000 250,000 263,000

EQUIPMENT

A13101 Machinery and Equipment 250,000 250,000 263,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 425,000 425,000 446,000

A13701 Hardware 225,000 225,000 236,000

Muzammil AhSon
1276

TQ0228 GOVERNMENT SM COLLEGE TANDO ALLAHYAR

A13702 Software 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT SM COLLEGE TANDO ALLAHYAR 84,247,000 98,288,000 102,428,000
_______________________________________________________________________________

Muzammil AhSon
1277

TQ0229 GOVERNMENT DEGREE COLLEGE, SADIQ MEMON,

TANDO ALLAHYAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 82,485,000 88,201,000 102,203,000

A011 TOTAL PAY 90 90 51,371,000 49,986,000 57,141,000

A011-1 TOTAL PAY OF OFFICERS 51 51 42,351,000 38,060,000 46,586,000

A01101 Total Basic Pay Of Officer 51 51 42,351,000 38,060,000 46,586,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 7 7 9,296,000 10,226,000

A269 ASSISTANT PROFESSOR (BPS-18) 18 18 15,490,000 17,039,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 19 19 12,952,000 14,247,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 38,060,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 39 39 9,020,000 11,926,000 10,555,000

A01151 Total Basic Pay Other Staff 39 39 9,020,000 11,926,000 10,555,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 11,926,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L010 LABORATORY ASSISTANT (BPS-07) 9 9 2,223,000 2,601,000

D161 DRIVER (BPS-04) 1 1 176,000 206,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

C089 CHOWKIDAR (BPS-02) 3 3 627,000 734,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

Muzammil AhSon
1278

TQ0229 GOVERNMENT DEGREE COLLEGE, SADIQ MEMON,

TANDO ALLAHYAR

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

C109 CLEANER (BPS-01) 1 1 163,000 191,000

N003 NAIB QASID (BPS-01) 1 1 163,000 191,000

S008 SANITARY WORKER (BPS-01) 1 1 163,000 191,000

A012 TOTAL ALLOWANCES 31,114,000 38,215,000 45,062,000

A012-1 TOTAL REGULAR ALLOWANCES 31,014,000 38,115,000 44,952,000

A01202 House Rent Allowance 3,085,000 3,014,000 3,014,000

A01203 Conveyance Allowance 2,916,000 2,805,000 2,805,000
A01207 Washing Allowance 9,000 10,000 10,000
A0120D Integrated Allowance 26,000 23,000 23,000
A01216 Qualification Allowance 63,000 18,000 18,000
A01217 Medical Allowance 1,555,000 1,383,000 1,383,000
A01224 Entertainment Allowance 30,000 30,000 30,000
A01233 Unattractive Area Allowance 778,000 783,000 783,000
A0124R Ad-Hoc Relief Allowance-2022 5,449,000 4,700,000 5,449,000
A0124S Differential Allowance 11,659,000 10,051,000 10,051,000
A0124X Adhoc Relief Allowance 2023 15,137,000 15,894,000
A01253 Science Teaching Allowance 5,000 5,000
A01270 Others 5,439,000 161,000 5,487,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 3,792,000 3,359,000 4,095,000

A032 TOTAL COMMUNICATIONS 82,000 82,000 87,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

Muzammil AhSon
1279

TQ0229 GOVERNMENT DEGREE COLLEGE, SADIQ MEMON,

TANDO ALLAHYAR

A033 TOTAL UTILITIES 700,000 267,000 770,000

A03301 Gas 177,000 177,000 195,000

A03302 Water 90,000 90,000 99,000
A03303 Electricity 433,000 476,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 2,910,000 2,910,000 3,138,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 500,000 500,000 525,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 1,700,000 1,700,000 1,870,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 822,000 822,000 863,000

A131 TOTAL MACHINERY AND 422,000 422,000 443,000

EQUIPMENT

A13101 Machinery and Equipment 422,000 422,000 443,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE, SADIQ MEMON, 87,099,000 92,382,000 107,161,000
TANDO ALLAHYAR
_______________________________________________________________________________

Muzammil AhSon
1280

TX0398 GOVERNMENT GIRLS COLLEGE THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 54,608,000 52,909,000 68,186,000

A011 TOTAL PAY 64 64 36,223,000 29,923,000 40,358,000

A011-1 TOTAL PAY OF OFFICERS 34 34 29,089,000 20,587,000 31,998,000

A01101 Total Basic Pay Of Officer 34 34 29,089,000 20,587,000 31,998,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 5 5 6,640,000 7,304,000

A269 ASSISTANT PROFESSOR (BPS-18) 11 11 9,466,000 10,413,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 20,587,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 30 30 7,134,000 9,336,000 8,360,000

A01151 Total Basic Pay Other Staff 30 30 6,999,000 9,175,000 8,191,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 9,175,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 3 3 616,000 721,000

C167 COOK (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
1281

TX0398 GOVERNMENT GIRLS COLLEGE THATTA

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 135,000 161,000 169,000

A012 TOTAL ALLOWANCES 18,385,000 22,986,000 27,828,000

A012-1 TOTAL REGULAR ALLOWANCES 18,285,000 22,886,000 27,718,000

A01202 House Rent Allowance 1,626,000 1,601,000 1,601,000

A01203 Conveyance Allowance 1,768,000 1,639,000 1,639,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 32,000 23,000 23,000
A01216 Qualification Allowance 250,000 250,000
A01217 Medical Allowance 962,000 886,000 886,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01233 Unattractive Area Allowance 330,000 343,000 343,000
A0124R Ad-Hoc Relief Allowance-2022 3,130,000 2,850,000 3,130,000
A0124S Differential Allowance 6,795,000 6,173,000 6,173,000
A0124X Adhoc Relief Allowance 2023 9,327,000 9,793,000
A01270 Others 3,384,000 36,000 3,872,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,906,000 1,638,000 2,016,000

A032 TOTAL COMMUNICATIONS 118,000 118,000 123,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 69,000 69,000 72,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

Muzammil AhSon
1282

TX0398 GOVERNMENT GIRLS COLLEGE THATTA

A033 TOTAL UTILITIES 388,000 120,000 427,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 268,000 295,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,300,000 1,300,000 1,366,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 700,000 700,000 735,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT GIRLS COLLEGE THATTA 57,214,000 55,247,000 70,937,000
_______________________________________________________________________________

Muzammil AhSon
1283

TX0401 GOVERNMENT COLLEGE THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 66,790,000 74,824,000 84,860,000

A011 TOTAL PAY 73 73 41,754,000 42,280,000 46,474,000

A011-1 TOTAL PAY OF OFFICERS 40 40 34,036,000 31,453,000 37,440,000

A01101 Total Basic Pay Of Officer 40 40 34,036,000 31,453,000 37,440,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 2 2 2,656,000 2,922,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

L054 LECTURER (BPS-17) 16 16 10,907,000 11,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 31,453,000 1,401,000

A011-2 TOTAL PAY OF OTHER STAFF 33 33 7,718,000 10,827,000 9,034,000

A01151 Total Basic Pay Other Staff 33 33 7,646,000 10,744,000 8,947,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 10,744,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 4 4 988,000 1,156,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

L011 LABORATORY ATTENDANT (BPS-02) 6 6 1,255,000 1,468,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

C167 COOK (BPS-01) 2 2 411,000 481,000

Muzammil AhSon
1284

TX0401 GOVERNMENT COLLEGE THATTA

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 3 3 616,000 721,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 72,000 83,000 87,000

A012 TOTAL ALLOWANCES 25,036,000 32,544,000 38,386,000

A012-1 TOTAL REGULAR ALLOWANCES 24,936,000 32,444,000 38,276,000

A01201 Senior Post Allowance 11,000 16,000 16,000

A01202 House Rent Allowance 2,301,000 2,304,000 2,304,000
A01203 Conveyance Allowance 2,238,000 2,201,000 2,201,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 34,000 34,000 34,000
A01216 Qualification Allowance 410,000 410,000
A01217 Medical Allowance 1,212,000 1,198,000 1,198,000
A01224 Entertainment Allowance 20,000 20,000 20,000
A01226 Computer Allowance 5,000 5,000
A01228 Orderly Allowance 221,000 313,000 313,000
A01233 Unattractive Area Allowance 582,000 542,000 542,000
A01238 Charge Allowance 5,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 4,269,000 4,009,000 4,269,000
A0124S Differential Allowance 9,252,000 8,650,000 8,650,000
A0124X Adhoc Relief Allowance 2023 13,112,000 13,768,000
A01270 Others 4,370,000 31,000 4,532,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,484,000 1,402,000 2,680,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 12,000 12,000 13,000

Muzammil AhSon
1285

TX0401 GOVERNMENT COLLEGE THATTA

A03202 Telephone and Trunk call 80,000 80,000 84,000

A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 12,000 12,000 13,000

A033 TOTAL UTILITIES 1,292,000 210,000 1,421,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 160,000 160,000 176,000
A03303 Electricity 1,082,000 1,190,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 960,000 960,000 1,020,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 600,000 600,000 630,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

Muzammil AhSon
1286

TX0401 GOVERNMENT COLLEGE THATTA

_______________________________________________________________________________
GOVERNMENT COLLEGE THATTA 69,874,000 76,826,000 88,170,000
_______________________________________________________________________________

Muzammil AhSon
1287

TX0402 GOVERNMENT BOYS DEGREE COLLEGE GHORABARI

THATTA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 35,472,000 22,704,000 41,347,000

A011 TOTAL PAY 56 56 25,398,000 13,048,000 28,549,000

A011-1 TOTAL PAY OF OFFICERS 22 22 17,220,000 8,435,000 18,980,000

A01101 Total Basic Pay Of Officer 22 22 17,161,000 8,337,000 18,877,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 7 7 6,024,000 6,626,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 5 5 3,408,000 3,749,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3 3 1,274,000 8,337,000 1,401,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A01102 Personal pay 59,000 98,000 103,000

A011-2 TOTAL PAY OF OTHER STAFF 34 34 8,178,000 4,613,000 9,569,000

A01151 Total Basic Pay Other Staff 34 34 8,178,000 4,613,000 9,569,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 4,613,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 2 2 529,000 619,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 5 5 1,235,000 1,445,000

L011 LABORATORY ATTENDANT (BPS-03) 8 8 1,724,000 2,017,000

Muzammil AhSon
1288

TX0402 GOVERNMENT BOYS DEGREE COLLEGE GHORABARI

THATTA

C089 CHOWKIDAR (BPS-02) 3 3 627,000 734,000

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 2 2 418,000 489,000

A012 TOTAL ALLOWANCES 10,074,000 9,656,000 12,798,000

A012-1 TOTAL REGULAR ALLOWANCES 9,974,000 9,556,000 12,688,000

A01202 House Rent Allowance 851,000 721,000 721,000

A01203 Conveyance Allowance 888,000 801,000 801,000
A01207 Washing Allowance 1,000 1,000 1,000
A01217 Medical Allowance 492,000 461,000 461,000
A01224 Entertainment Allowance 7,000 2,000 2,000
A01226 Computer Allowance 4,000 4,000
A01233 Unattractive Area Allowance 133,000 190,000 190,000
A0124R Ad-Hoc Relief Allowance-2022 1,539,000 1,135,000 1,539,000
A0124S Differential Allowance 3,353,000 2,445,000 2,445,000
A0124X Adhoc Relief Allowance 2023 3,800,000 3,990,000
A01270 Others 2,706,000 2,534,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,107,000 1,612,000 2,266,000

A032 TOTAL COMMUNICATIONS 77,000 77,000 81,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 30,000 30,000 32,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 860,000 365,000 947,000

A03301 Gas 165,000 165,000 182,000

Muzammil AhSon
1289

TX0402 GOVERNMENT BOYS DEGREE COLLEGE GHORABARI

THATTA

A03302 Water 200,000 200,000 220,000

A03303 Electricity 495,000 545,000

A038 TOTAL TRAVEL & 110,000 110,000 110,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,060,000 1,060,000 1,128,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 350,000 350,000 368,000

A13 TOTAL REPAIRS AND MAINTENANCE 800,000 800,000 840,000

A131 TOTAL MACHINERY AND 300,000 300,000 315,000

EQUIPMENT

A13101 Machinery and Equipment 300,000 300,000 315,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

Muzammil AhSon
1290

TX0402 GOVERNMENT BOYS DEGREE COLLEGE GHORABARI

THATTA

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE GHORABARI 38,379,000 25,116,000 44,453,000
THATTA
_______________________________________________________________________________

Muzammil AhSon
1291

UT0327 GOVERNMENT BOYS DEGREE COLLEGE UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 76,345,000 83,695,000 98,577,000

A011 TOTAL PAY 86 86 50,151,000 46,713,000 55,776,000

A011-1 TOTAL PAY OF OFFICERS 50 50 41,695,000 36,473,000 45,879,000

A01101 Total Basic Pay Of Officer 50 50 41,638,000 36,400,000 45,802,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 4 4 5,312,000 5,843,000

C364 CHIEF LIBRARIAN (BPS-19) 1 1 1,328,000 1,461,000

C508 CHIEF DIRECTOR PHYSICAL (BPS-19) 1 1 1,328,000 1,461,000

EDUCATION

A269 ASSISTANT PROFESSOR (BPS-18) 20 20 17,212,000 18,933,000

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 18 18 12,270,000 13,497,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 36,400,000 934,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

A01102 Personal pay 57,000 73,000 77,000

A011-2 TOTAL PAY OF OTHER STAFF 36 36 8,456,000 10,240,000 9,897,000

A01151 Total Basic Pay Other Staff 36 36 8,417,000 10,195,000 9,850,000

S053 SENIOR CLERK (BPS-14) 1 1 380,000 10,195,000 445,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

C032 CATALOGUER (BPS-11) 1 1 282,000 330,000

J053 JUNIOR CLERK (BPS-11) 3 3 847,000 991,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

Muzammil AhSon
1292

UT0327 GOVERNMENT BOYS DEGREE COLLEGE UMERKOT

L010 LABORATORY ASSISTANT (BPS-07) 6 6 1,482,000 1,734,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 5 5 1,046,000 1,224,000

C089 CHOWKIDAR (BPS-01) 4 4 822,000 962,000

C167 COOK (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

W016 WATER MAN (BPS-01) 1 1 205,000 240,000

A01152 Personal pay 39,000 45,000 47,000

A012 TOTAL ALLOWANCES 26,194,000 36,982,000 42,801,000

A012-1 TOTAL REGULAR ALLOWANCES 26,094,000 36,882,000 42,691,000

A01202 House Rent Allowance 2,415,000 2,710,000 2,710,000

A01203 Conveyance Allowance 2,283,000 2,538,000 2,538,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 1,272,000 1,346,000 1,346,000
A01224 Entertainment Allowance 42,000 41,000 41,000
A01226 Computer Allowance 8,000 8,000
A0122N Special Conveyance Allowance 25,000 50,000 50,000
to Disbaled Employees
A01233 Unattractive Area Allowance 1,492,000 1,679,000 1,679,000
A0124R Ad-Hoc Relief Allowance-2022 4,474,000 4,467,000 4,474,000
A0124S Differential Allowance 9,583,000 9,574,000 9,574,000
A0124X Adhoc Relief Allowance 2023 14,310,000 15,026,000
A01270 Others 4,489,000 156,000 5,234,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

Muzammil AhSon
1293

UT0327 GOVERNMENT BOYS DEGREE COLLEGE UMERKOT

A03 TOTAL OPERATING EXPENSES 2,588,000 1,390,000 2,793,000

A032 TOTAL COMMUNICATIONS 137,000 137,000 143,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 88,000 88,000 92,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 1,491,000 293,000 1,640,000

A03301 Gas 109,000 109,000 120,000

A03302 Water 184,000 184,000 202,000
A03303 Electricity 1,198,000 1,318,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 860,000 860,000 910,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 60,000 60,000 60,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 1,200,000

A052 TOTAL GRANTS-DOMESTIC 1,200,000

A05216 Fin. Assis. to the families of 1,200,000

G. Serv. who expire

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

Muzammil AhSon
1294

UT0327 GOVERNMENT BOYS DEGREE COLLEGE UMERKOT

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE UMERKOT 79,333,000 86,685,000 101,790,000
_______________________________________________________________________________

Muzammil AhSon
1295

UT0328 GOVERNMENT GIRLS DEGREE COLLEGE UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 46,601,000 42,785,000 59,217,000

A011 TOTAL PAY 52 52 32,439,000 23,471,000 35,997,000

A011-1 TOTAL PAY OF OFFICERS 34 34 27,976,000 17,385,000 30,773,000

A01101 Total Basic Pay Of Officer 34 34 27,976,000 17,385,000 30,773,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 3 3 3,984,000 4,382,000

A269 ASSISTANT PROFESSOR (BPS-18) 12 12 10,327,000 11,360,000

S486 SENIOR LIBRARIAN (BPS-18) 1 1 861,000 947,000

S603 SENIOR DIRECTOR PHYSICAL (BPS-18) 1 1 861,000 947,000

EDUCATION

I072 IT COMPUTER SCIENCE (BPS-17) 1 1 682,000 750,000

TEACHER

L054 LECTURER (BPS-17) 12 12 8,180,000 8,998,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 17,385,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 18 18 4,463,000 6,086,000 5,224,000

A01151 Total Basic Pay Other Staff 18 18 4,463,000 6,086,000 5,224,000

S053 SENIOR CLERK (BPS-14) 2 2 680,000 6,086,000 796,000

C032 CATALOGUER (BPS-12) 1 1 299,000 350,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 1 1 209,000 245,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

Muzammil AhSon
1296

UT0328 GOVERNMENT GIRLS DEGREE COLLEGE UMERKOT

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 14,162,000 19,314,000 23,220,000

A012-1 TOTAL REGULAR ALLOWANCES 14,062,000 19,214,000 23,110,000

A01202 House Rent Allowance 1,329,000 1,508,000 1,508,000

A01203 Conveyance Allowance 1,405,000 1,595,000 1,595,000
A01216 Qualification Allowance 31,000 31,000 31,000
A01217 Medical Allowance 711,000 760,000 760,000
A01224 Entertainment Allowance 11,000 13,000 13,000
A01226 Computer Allowance 5,000 5,000
A01233 Unattractive Area Allowance 831,000 979,000 979,000
A0124R Ad-Hoc Relief Allowance-2022 2,335,000 2,244,000 2,335,000
A0124S Differential Allowance 5,018,000 4,825,000 4,825,000
A0124X Adhoc Relief Allowance 2023 7,259,000 7,622,000
A01270 Others 2,386,000 3,437,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,037,000 1,529,000 2,175,000

A032 TOTAL COMMUNICATIONS 137,000 137,000 143,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 88,000 88,000 92,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 690,000 182,000 759,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 112,000 112,000 123,000

Muzammil AhSon
1297

UT0328 GOVERNMENT GIRLS DEGREE COLLEGE UMERKOT

A03303 Electricity 508,000 559,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,173,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 889,000 889,000 933,000

A131 TOTAL MACHINERY AND 489,000 489,000 513,000

EQUIPMENT

A13101 Machinery and Equipment 489,000 489,000 513,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE UMERKOT 49,527,000 45,203,000 62,325,000
_______________________________________________________________________________

Muzammil AhSon
1298

UT0329 GOVERNMENT GIRLS DEGREE COLLEGE KUNRI

UMER KOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 36,470,000 17,639,000 42,171,000

A011 TOTAL PAY 48 48 27,791,000 9,667,000 30,908,000

A011-1 TOTAL PAY OF OFFICERS 28 28 22,991,000 4,544,000 25,291,000

A01101 Total Basic Pay Of Officer 28 28 22,991,000 4,544,000 25,291,000

P111 PROFESSOR (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 9 9 7,745,000 8,520,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 4,544,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 20 20 4,800,000 5,123,000 5,617,000

A01151 Total Basic Pay Other Staff 20 20 4,800,000 5,123,000 5,617,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 5,123,000 398,000

C032 CATALOGUER (BPS-12) 1 1 299,000 350,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

L006 LABORATORY SUPERVISOR (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

C089 CHOWKIDAR (BPS-02) 2 2 418,000 489,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

Muzammil AhSon
1299

UT0329 GOVERNMENT GIRLS DEGREE COLLEGE KUNRI

UMER KOT

M022 MALHI (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-02) 4 4 837,000 979,000

S008 SANITARY WORKER (BPS-02) 1 1 209,000 245,000

A012 TOTAL ALLOWANCES 8,679,000 7,972,000 11,263,000

A012-1 TOTAL REGULAR ALLOWANCES 8,579,000 7,872,000 11,153,000

A01202 House Rent Allowance 724,000 611,000 611,000

A01203 Conveyance Allowance 841,000 686,000 686,000
A0120D Integrated Allowance 42,000 34,000 34,000
A01217 Medical Allowance 458,000 379,000 379,000
A01226 Computer Allowance 3,000 3,000
A01233 Unattractive Area Allowance 90,000 99,000 99,000
A0124R Ad-Hoc Relief Allowance-2022 1,221,000 935,000 1,221,000
A0124S Differential Allowance 2,663,000 2,038,000 2,038,000
A0124X Adhoc Relief Allowance 2023 3,090,000 3,245,000
A01270 Others 2,537,000 2,837,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 2,886,000 2,247,000 3,107,000

A032 TOTAL COMMUNICATIONS 81,000 81,000 85,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 32,000 32,000 34,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 9,000 9,000 9,000

A033 TOTAL UTILITIES 905,000 266,000 996,000

A03301 Gas 176,000 176,000 194,000

A03302 Water 90,000 90,000 99,000
A03303 Electricity 639,000 703,000

Muzammil AhSon
1300

UT0329 GOVERNMENT GIRLS DEGREE COLLEGE KUNRI

UMER KOT

A038 TOTAL TRAVEL & 750,000 750,000 813,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03807 P.O.L Charges A.planes 630,000 630,000 693,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 1,150,000 1,150,000 1,213,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 500,000 500,000 525,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,362,000 1,362,000 1,430,000

A130 TOTAL TRANSPORT 562,000 562,000 590,000

A13001 Transport 562,000 562,000 590,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE KUNRI 40,718,000 21,248,000 46,708,000
UMER KOT
_______________________________________________________________________________

Muzammil AhSon
1301

UT0330 GOVERNMENT GIRLS DEGREE COLLEGE SAMARO

UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,859,000 19,264,000 33,876,000

A011 TOTAL PAY 35 35 20,954,000 10,772,000 23,275,000

A011-1 TOTAL PAY OF OFFICERS 22 22 17,753,000 8,640,000 19,529,000

A01101 Total Basic Pay Of Officer 22 22 17,753,000 8,640,000 19,529,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

P094 PRINCIPAL (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 8,640,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,201,000 2,132,000 3,746,000

A01151 Total Basic Pay Other Staff 13 13 3,201,000 2,132,000 3,746,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 2,132,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 2 2 564,000 660,000

S487 SENIOR LABORATORY (BPS-09) 1 1 265,000 310,000

ASSISTANT

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 5,905,000 8,492,000 10,601,000

Muzammil AhSon
1302

UT0330 GOVERNMENT GIRLS DEGREE COLLEGE SAMARO

UMERKOT

A012-1 TOTAL REGULAR ALLOWANCES 5,805,000 8,392,000 10,491,000

A01202 House Rent Allowance 468,000 710,000 710,000

A01203 Conveyance Allowance 517,000 638,000 638,000
A0120D Integrated Allowance 11,000 11,000 11,000
A01217 Medical Allowance 245,000 322,000 322,000
A01224 Entertainment Allowance 8,000 8,000
A01226 Computer Allowance 19,000 19,000 19,000
A01233 Unattractive Area Allowance 228,000 291,000 291,000
A0124R Ad-Hoc Relief Allowance-2022 836,000 995,000 836,000
A0124S Differential Allowance 1,801,000 2,131,000 2,131,000
A0124X Adhoc Relief Allowance 2023 3,267,000 3,430,000
A01270 Others 1,680,000 2,095,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,516,000 1,222,000 1,616,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 434,000 140,000 477,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 70,000 70,000 77,000
A03303 Electricity 294,000 323,000

A038 TOTAL TRAVEL & 100,000 100,000 100,000

TRANSPORTATION

A03805 Travelling Allowance 80,000 80,000 80,000

A03808 Conveyance Charges 20,000 20,000 20,000

Muzammil AhSon
1303

UT0330 GOVERNMENT GIRLS DEGREE COLLEGE SAMARO

UMERKOT

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT GIRLS DEGREE COLLEGE SAMARO 28,875,000 20,986,000 36,017,000
UMERKOT
_______________________________________________________________________________

Muzammil AhSon
1304

UT0332 GOVERNMENT DEGREE COLLEGE DHORONARO

UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 27,545,000 20,880,000 33,391,000

A011 TOTAL PAY 32 32 19,777,000 11,719,000 21,927,000

A011-1 TOTAL PAY OF OFFICERS 22 22 17,329,000 10,587,000 19,062,000

A01101 Total Basic Pay Of Officer 22 22 17,329,000 10,587,000 19,062,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 10 10 6,817,000 7,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 10,587,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 10 10 2,448,000 1,132,000 2,865,000

A01151 Total Basic Pay Other Staff 10 10 2,448,000 1,132,000 2,865,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,132,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 494,000 578,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 7,768,000 9,161,000 11,464,000

Muzammil AhSon
1305

UT0332 GOVERNMENT DEGREE COLLEGE DHORONARO

UMERKOT

A012-1 TOTAL REGULAR ALLOWANCES 7,668,000 9,061,000 11,354,000

A01202 House Rent Allowance 738,000 705,000 705,000

A01203 Conveyance Allowance 723,000 661,000 661,000
A01217 Medical Allowance 334,000 310,000 310,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01233 Unattractive Area Allowance 362,000 364,000 364,000
A0124R Ad-Hoc Relief Allowance-2022 1,255,000 1,117,000 1,255,000
A0124S Differential Allowance 2,659,000 2,368,000 2,368,000
A0124X Adhoc Relief Allowance 2023 3,530,000 3,707,000
A01270 Others 1,591,000 1,978,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,535,000 1,388,000 1,635,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
1306

UT0332 GOVERNMENT DEGREE COLLEGE DHORONARO

UMERKOT

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT DEGREE COLLEGE DHORONARO 29,580,000 22,768,000 35,551,000
UMERKOT
_______________________________________________________________________________

Muzammil AhSon
1307

UT0333 GOVERNMENT BOYS DEGREE COLLEGE PITHORO

UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 19,542,000 7,448,000 22,156,000

A011 TOTAL PAY 23 23 15,189,000 4,020,000 16,827,000

A011-1 TOTAL PAY OF OFFICERS 16 16 13,495,000 3,618,000 14,844,000

A01101 Total Basic Pay Of Officer 16 16 13,495,000 3,618,000 14,844,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 1 1 1,328,000 1,461,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 6 6 4,090,000 4,499,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 3,618,000

A011-2 TOTAL PAY OF OTHER STAFF 7 7 1,694,000 402,000 1,983,000

A01151 Total Basic Pay Other Staff 7 7 1,694,000 402,000 1,983,000

S053 SENIOR CLERK (BPS-14) 402,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 1 1 247,000 289,000

L119 LABORATORY INCHARGE (BPS-07) 1 1 247,000 289,000

L011 LABORATORY ATTENDANT (BPS-02) 1 1 209,000 245,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 4,353,000 3,428,000 5,329,000

A012-1 TOTAL REGULAR ALLOWANCES 4,253,000 3,328,000 5,219,000

Muzammil AhSon
1308

UT0333 GOVERNMENT BOYS DEGREE COLLEGE PITHORO

UMERKOT

A01201 Senior Post Allowance 3,000 3,000

A01202 House Rent Allowance 349,000 309,000 309,000
A01203 Conveyance Allowance 360,000 358,000 358,000
A01217 Medical Allowance 161,000 138,000 138,000
A01224 Entertainment Allowance 1,000 1,000
A01228 Orderly Allowance 60,000 60,000
A01233 Unattractive Area Allowance 111,000 95,000 95,000
A01238 Charge Allowance 1,000 1,000
A0124R Ad-Hoc Relief Allowance-2022 644,000 397,000 644,000
A0124S Differential Allowance 1,368,000 830,000 830,000
A0124X Adhoc Relief Allowance 2023 1,201,000 1,261,000
A01270 Others 1,195,000 1,519,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,301,000 1,035,000 1,382,000

A032 TOTAL COMMUNICATIONS 65,000 65,000 69,000

A03201 Postage and Telegraph 10,000 10,000 11,000

A03202 Telephone and Trunk call 42,000 42,000 44,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 316,000 50,000 348,000

A03301 Gas 50,000 50,000 55,000

A03303 Electricity 266,000 293,000

A038 TOTAL TRAVEL & 120,000 120,000 120,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 20,000 20,000 20,000

A039 TOTAL GENERAL 800,000 800,000 845,000

Muzammil AhSon
1309

UT0333 GOVERNMENT BOYS DEGREE COLLEGE PITHORO

UMERKOT

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 100,000 100,000 100,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE PITHORO 21,243,000 8,883,000 23,958,000
UMERKOT
_______________________________________________________________________________

Muzammil AhSon
1310

UT0340 GOVERNMENT BOYS DEGREE COLLEGE KUNRI

UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 24,565,000 20,110,000 31,670,000

A011 TOTAL PAY 30 30 18,820,000 11,238,000 20,887,000

A011-1 TOTAL PAY OF OFFICERS 19 19 16,186,000 9,434,000 17,804,000

A01101 Total Basic Pay Of Officer 19 19 16,186,000 9,361,000 17,804,000

P094 PRINCIPAL (BPS-20) 1 1 1,550,000 1,705,000

A311 ASSOCIATE PROFESSOR (BPS-19) 2 2 2,656,000 2,922,000

A269 ASSISTANT PROFESSOR (BPS-18) 6 6 5,163,000 5,679,000

D101 DIRECTOR PHYSICAL (BPS-17) 1 1 682,000 750,000

EDUCATION

L054 LECTURER (BPS-17) 8 8 5,453,000 5,998,000

L058 LIBRARIAN (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 9,361,000

A01102 Personal pay 73,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,634,000 1,804,000 3,083,000

A01151 Total Basic Pay Other Staff 11 11 2,634,000 1,804,000 3,083,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 1,804,000 398,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

L010 LABORATORY ASSISTANT (BPS-07) 2 2 564,000 660,000

C089 CHOWKIDAR (BPS-02) 1 1 209,000 245,000

L011 LABORATORY ATTENDANT (BPS-02) 2 2 418,000 489,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 5,745,000 8,872,000 10,783,000

A012-1 TOTAL REGULAR ALLOWANCES 5,645,000 8,772,000 10,673,000

Muzammil AhSon
1311

UT0340 GOVERNMENT BOYS DEGREE COLLEGE KUNRI

UMERKOT

A01202 House Rent Allowance 511,000 675,000 675,000

A01203 Conveyance Allowance 512,000 701,000 701,000
A0120D Integrated Allowance 14,000 23,000 23,000
A01217 Medical Allowance 282,000 360,000 360,000
A01224 Entertainment Allowance 6,000 6,000 6,000
A01226 Computer Allowance 4,000 4,000
A01233 Unattractive Area Allowance 137,000 188,000 188,000
A0124R Ad-Hoc Relief Allowance-2022 927,000 1,083,000 927,000
A0124S Differential Allowance 1,988,000 2,315,000 2,315,000
A0124X Adhoc Relief Allowance 2023 3,421,000 3,592,000
A01270 Others 1,264,000 1,882,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,385,000 1,238,000 1,470,000

A032 TOTAL COMMUNICATIONS 132,000 132,000 139,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 47,000 47,000 49,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

Muzammil AhSon
1312

UT0340 GOVERNMENT BOYS DEGREE COLLEGE KUNRI

UMERKOT

A039 TOTAL GENERAL 850,000 850,000 900,000

A03901 Stationery 100,000 100,000 105,000

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
GOVERNMENT BOYS DEGREE COLLEGE KUNRI 26,450,000 21,848,000 33,665,000
UMERKOT
_______________________________________________________________________________

Muzammil AhSon
1313

KQ2944 DIRECTORATE HR & TRAINING KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 3,710,000

A011 TOTAL PAY 4 3,710,000

A011-1 TOTAL PAY OF OFFICERS 4 3,710,000

A01101 Total Basic Pay Of Officer 4 3,710,000

D077 DIRECTOR (BPS-19) 1 1,461,000

A181 ASSISTANT DIRECTOR (BPS-17) 3 2,249,000

A09 TOTAL PHYSICAL ASSETS 500,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

_______________________________________________________________________________
DIRECTORATE HR & TRAINING KARACHI 4,210,000
_______________________________________________________________________________

Muzammil AhSon
1314

MP0566 GOVT. DEGREE COLLEGE MIRWAH GORCHANI

DISTRICT MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,141,000

A011 TOTAL PAY 5 2,982,000

A011-1 TOTAL PAY OF OFFICERS 4 2,819,000

A01101 Total Basic Pay Of Officer 4 2,819,000

P094 PRINCIPAL (BPS-19) 1 1,054,000

A269 ASSISTANT PROFESSOR (BPS-18) 1 683,000

L054 LECTURER (BPS-17) 2 1,082,000

A011-2 TOTAL PAY OF OTHER STAFF 1 163,000

A01151 Total Basic Pay Other Staff 1 163,000

N003 NAIB QASID (BPS-01) 1 163,000

A012 TOTAL ALLOWANCES 2,159,000

A012-1 TOTAL REGULAR ALLOWANCES 2,159,000

A01202 House Rent Allowance 299,000

A01203 Conveyance Allowance 261,000
A01217 Medical Allowance 203,000
A0124R Ad-Hoc Relief Allowance-2022 447,000
A0124S Differential Allowance 949,000

A09 TOTAL PHYSICAL ASSETS 812,000

A092 TOTAL COMPUTER EQUIPMENT 280,000

A09201 Hardware 280,000

024 One Computer with all accessories 280,000

A096 TOTAL PURCHASE OF PLANT & 32,000

MACHINERY

Muzammil AhSon
1315

MP0566 GOVT. DEGREE COLLEGE MIRWAH GORCHANI

DISTRICT MIRPURKHAS

A09601 Plant and Machinery 32,000

075 One Water Dispenser 32,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

_______________________________________________________________________________
GOVT. DEGREE COLLEGE MIRWAH GORCHANI 5,953,000
DISTRICT MIRPURKHAS
_______________________________________________________________________________

Muzammil AhSon
1316

MX0474 GOVT. DEGREE COLLEGE NANGAR PARKAR

DISTRICT THARPARKAR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,141,000

A011 TOTAL PAY 5 2,982,000

A011-1 TOTAL PAY OF OFFICERS 4 2,819,000

A01101 Total Basic Pay Of Officer 4 2,819,000

P094 PRINCIPAL (BPS-19) 1 1,054,000

A269 ASSISTANT PROFESSOR (BPS-18) 1 683,000

L054 LECTURER (BPS-17) 2 1,082,000

A011-2 TOTAL PAY OF OTHER STAFF 1 163,000

A01151 Total Basic Pay Other Staff 1 163,000

N003 NAIB QASID (BPS-01) 1 163,000

A012 TOTAL ALLOWANCES 2,159,000

A012-1 TOTAL REGULAR ALLOWANCES 2,159,000

A01202 House Rent Allowance 299,000

A01203 Conveyance Allowance 261,000
A01217 Medical Allowance 203,000
A0124R Ad-Hoc Relief Allowance-2022 447,000
A0124S Differential Allowance 949,000

A09 TOTAL PHYSICAL ASSETS 812,000

A092 TOTAL COMPUTER EQUIPMENT 280,000

A09201 Hardware 280,000

024 One Computer with all accessories 280,000

A096 TOTAL PURCHASE OF PLANT & 32,000

MACHINERY

Muzammil AhSon
1317

MX0474 GOVT. DEGREE COLLEGE NANGAR PARKAR

DISTRICT THARPARKAR

A09601 Plant and Machinery 32,000

075 One Water Dispenser 32,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

_______________________________________________________________________________
GOVT. DEGREE COLLEGE NANGAR PARKAR 5,953,000
DISTRICT THARPARKAR
_______________________________________________________________________________

Muzammil AhSon
1318

UT0377 GOVT. DEGREE COLLEGE MAHENDRE JO PAR

DISTRICT UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,141,000

A011 TOTAL PAY 5 2,982,000

A011-1 TOTAL PAY OF OFFICERS 4 2,819,000

A01101 Total Basic Pay Of Officer 4 2,819,000

P094 PRINCIPAL (BPS-19) 1 1,054,000

A269 ASSISTANT PROFESSOR (BPS-18) 1 683,000

L054 LECTURER (BPS-17) 2 1,082,000

A011-2 TOTAL PAY OF OTHER STAFF 1 163,000

A01151 Total Basic Pay Other Staff 1 163,000

N003 NAIB QASID (BPS-01) 1 163,000

A012 TOTAL ALLOWANCES 2,159,000

A012-1 TOTAL REGULAR ALLOWANCES 2,159,000

A01202 House Rent Allowance 299,000

A01203 Conveyance Allowance 261,000
A01217 Medical Allowance 203,000
A0124R Ad-Hoc Relief Allowance-2022 447,000
A0124S Differential Allowance 949,000

A09 TOTAL PHYSICAL ASSETS 812,000

A092 TOTAL COMPUTER EQUIPMENT 280,000

A09201 Hardware 280,000

024 One Computer with all accessories 280,000

A096 TOTAL PURCHASE OF PLANT & 32,000

MACHINERY

Muzammil AhSon
1319

UT0377 GOVT. DEGREE COLLEGE MAHENDRE JO PAR

DISTRICT UMERKOT

A09601 Plant and Machinery 32,000

075 One Water Dispenser 32,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

_______________________________________________________________________________
GOVT. DEGREE COLLEGE MAHENDRE JO PAR 5,953,000
DISTRICT UMERKOT
_______________________________________________________________________________

Muzammil AhSon
1320

UT0378 GOVT. DEGREE COLLEGE CHHORE OLD

DISTRICT UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,141,000

A011 TOTAL PAY 5 2,982,000

A011-1 TOTAL PAY OF OFFICERS 4 2,819,000

A01101 Total Basic Pay Of Officer 4 2,819,000

P094 PRINCIPAL (BPS-19) 1 1,054,000

A269 ASSISTANT PROFESSOR (BPS-18) 1 683,000

L054 LECTURER (BPS-17) 2 1,082,000

A011-2 TOTAL PAY OF OTHER STAFF 1 163,000

A01151 Total Basic Pay Other Staff 1 163,000

N003 NAIB QASID (BPS-01) 1 163,000

A012 TOTAL ALLOWANCES 2,159,000

A012-1 TOTAL REGULAR ALLOWANCES 2,159,000

A01202 House Rent Allowance 299,000

A01203 Conveyance Allowance 261,000
A01217 Medical Allowance 203,000
A0124R Ad-Hoc Relief Allowance-2022 447,000
A0124S Differential Allowance 949,000

A09 TOTAL PHYSICAL ASSETS 812,000

A092 TOTAL COMPUTER EQUIPMENT 280,000

A09201 Hardware 280,000

024 One Computer with all accessories 280,000

A096 TOTAL PURCHASE OF PLANT & 32,000

MACHINERY

Muzammil AhSon
1321

UT0378 GOVT. DEGREE COLLEGE CHHORE OLD

DISTRICT UMERKOT

A09601 Plant and Machinery 32,000

075 One Water Dispenser 32,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

_______________________________________________________________________________
GOVT. DEGREE COLLEGE CHHORE OLD 5,953,000
DISTRICT UMERKOT
_______________________________________________________________________________

Muzammil AhSon
1322

UT0379 GOVT. DEGREE COLLEGE SAMARO DISTRICT

UMERKOT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 5,141,000

A011 TOTAL PAY 5 2,982,000

A011-1 TOTAL PAY OF OFFICERS 4 2,819,000

A01101 Total Basic Pay Of Officer 4 2,819,000

P094 PRINCIPAL (BPS-19) 1 1,054,000

A269 ASSISTANT PROFESSOR (BPS-18) 1 683,000

L054 LECTURER (BPS-17) 2 1,082,000

A011-2 TOTAL PAY OF OTHER STAFF 1 163,000

A01151 Total Basic Pay Other Staff 1 163,000

N003 NAIB QASID (BPS-01) 1 163,000

A012 TOTAL ALLOWANCES 2,159,000

A012-1 TOTAL REGULAR ALLOWANCES 2,159,000

A01202 House Rent Allowance 299,000

A01203 Conveyance Allowance 261,000
A01217 Medical Allowance 203,000
A0124R Ad-Hoc Relief Allowance-2022 447,000
A0124S Differential Allowance 949,000

A09 TOTAL PHYSICAL ASSETS 812,000

A092 TOTAL COMPUTER EQUIPMENT 280,000

A09201 Hardware 280,000

024 One Computer with all accessories 280,000

A096 TOTAL PURCHASE OF PLANT & 32,000

MACHINERY

Muzammil AhSon
1323

UT0379 GOVT. DEGREE COLLEGE SAMARO DISTRICT

UMERKOT

A09601 Plant and Machinery 32,000

075 One Water Dispenser 32,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

_______________________________________________________________________________
GOVT. DEGREE COLLEGE SAMARO DISTRICT 5,953,000
UMERKOT
_______________________________________________________________________________

Muzammil AhSon
1324

SC21155 (155)
Colleges
_______________________________________________________________________________
093103 ADMINISTRATION
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
093 TERTIARY EDU. AFFAIRS & SERV.
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093103 ADMINISTRATION

HB0714 REGIONAL DIRECTORATE OF COLLEGES

HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 161,933,000 67,122,000 110,899,000

A011 TOTAL PAY 69 74 29,083,000 36,998,000 34,556,000

A011-1 TOTAL PAY OF OFFICERS 25 29 17,816,000 16,537,000 21,149,000

A01101 Total Basic Pay Of Officer 25 29 17,816,000 16,537,000 21,149,000

R075 REGIONAL DIRECTOR (BPS-20) 1 1 1,550,000 1,705,000

A040 ADDITIONAL DIRECTOR (BPS-19) 3 3 3,984,000 4,382,000

D045 DEPUTY DIRECTOR (BPS-18) 3 3 2,582,000 2,840,000

A181 ASSISTANT DIRECTOR (BPS-17) 3 3 2,045,000 2,250,000

A942 ASSISTANT DIRECTOR LEGAL (BPS-17) 1 1 682,000 750,000

AZ25 ASSISTANT DIRECTOR (BPS-17) 1 541,000

(MONITORING)

S236 SUPERINTENDENT (BPS-17) 4 4 2,727,000 3,000,000

A119 ASSISTANT (BPS-16) 8 8 3,397,000 16,537,000 3,737,000

A134 ASSISTANT ACCOUNTS (BPS-16) 2 2 849,000 934,000

OFFICER

M185 MONITERING OFFICER (BPS-16) 3 1,010,000

A011-2 TOTAL PAY OF OTHER STAFF 44 45 11,267,000 20,461,000 13,407,000

A01151 Total Basic Pay Other Staff 44 45 11,267,000 20,461,000 13,407,000

S053 SENIOR CLERK (BPS-14) 7 7 2,381,000 20,461,000 2,786,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 4 4 1,194,000 1,397,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,976,000 2,312,000

J106 JUNIOR MONITORING OFFICER (BPS-11) 1 224,000

T022 TELEPHONE OPERATOR (BPS-07) 1 1 247,000 289,000

C027 CARPENTER (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
1325

HB0714 REGIONAL DIRECTORATE OF COLLEGES

HYDERABAD

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

R022 RECORD KEEPER (BPS-05) 2 2 461,000 539,000

D111 DESPATCH RIDER (BPS-04) 1 1 222,000 260,000

D161 DRIVER (BPS-04) 5 5 1,109,000 1,298,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 9 9 1,848,000 2,162,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 132,850,000 30,124,000 76,343,000

A012-1 TOTAL REGULAR ALLOWANCES 132,650,000 29,924,000 76,123,000

A01201 Senior Post Allowance 16,000 12,000 12,000

A01202 House Rent Allowance 2,621,000 2,756,000 2,930,000
A01203 Conveyance Allowance 2,315,000 2,388,000 2,662,000
A01207 Washing Allowance 6,000 6,000 6,000
A0120D Integrated Allowance 79,000 87,000 87,000
A01216 Qualification Allowance 266,000 95,000 95,000
A01217 Medical Allowance 1,140,000 1,191,000 1,311,000
A01224 Entertainment Allowance 24,000 21,000 21,000
A01226 Computer Allowance 47,000 75,000 75,000
A01228 Orderly Allowance 313,000 238,000 238,000
A0124R Ad-Hoc Relief Allowance-2022 43,857,000 3,584,000 44,123,000
A0124S Differential Allowance 48,167,000 7,610,000 8,179,000
A0124X Adhoc Relief Allowance 2023 11,861,000 12,454,000
A01270 Others 33,799,000 3,930,000
001 Others 33,799,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 200,000 200,000 220,000

A01274 Medical Charges 200,000 200,000 220,000

A03 TOTAL OPERATING EXPENSES 4,659,000 3,925,250 4,935,000

Muzammil AhSon
1326

HB0714 REGIONAL DIRECTORATE OF COLLEGES

HYDERABAD

A032 TOTAL COMMUNICATIONS 278,000 278,000 293,000

A03201 Postage and Telegraph 50,000 50,000 53,000

A03202 Telephone and Trunk call 158,000 158,000 166,000
A03204 Electronic Communication 50,000 50,000 53,000
A03205 Courier and Pilot Service 20,000 20,000 21,000

A033 TOTAL UTILITIES 855,000 152,250 941,000

A03301 Gas 90,000 90,000 99,000

A03302 Water 61,000 15,250 67,000
A03303 Electricity 657,000 723,000
A03305 POL for Generator 47,000 47,000 52,000

A034 TOTAL OCCUPANCY COSTS 41,000 10,000 41,000

A03412 Swerage Charges/Waste Charges 41,000 10,000 41,000

A038 TOTAL TRAVEL & 1,830,000 1,830,000 1,950,000

TRANSPORTATION

A03805 Travelling Allowance 600,000 600,000 600,000

A03807 P.O.L Charges A.planes 1,200,000 1,200,000 1,320,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,655,000 1,655,000 1,710,000

A03901 Stationery 275,000 275,000 289,000

A03902 Printing and Publication 80,000 80,000 80,000
A03903 Conference/Seminars/Workshops/Sympo 500,000 500,000 500,000
A03905 Newspapers Periodicals and Books 150,000 150,000 158,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03970 Others 550,000 550,000 578,000

A09 TOTAL PHYSICAL ASSETS 480,000

Muzammil AhSon
1327

HB0714 REGIONAL DIRECTORATE OF COLLEGES

HYDERABAD

A092 TOTAL COMPUTER EQUIPMENT 280,000

A09201 Hardware 280,000

024 One Computer with all accessories 280,000

A097 TOTAL PURCHASE FURNITURE 200,000

& FIXTURE

A09701 Furniture and fixtures 200,000

001 Furniture and Fixtures 200,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,912,000 1,912,000 2,008,000

A130 TOTAL TRANSPORT 450,000 450,000 473,000

A13001 Transport 450,000 450,000 473,000

A131 TOTAL MACHINERY AND 441,000 441,000 463,000

EQUIPMENT

A13101 Machinery and Equipment 441,000 441,000 463,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 621,000 621,000 652,000

A13701 Hardware 400,000 400,000 420,000

A13702 Software 221,000 221,000 232,000

_______________________________________________________________________________
REGIONAL DIRECTORATE OF COLLEGES 168,504,000 72,959,250 118,322,000
HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
1328

HB0740 OFFICE OF DEPUTY DIRECTORATE OF

INSPECTION & REGISTRATION OF
PRIVATE COLLEGES HYDERABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,617,000 2,980,700 4,794,000

A011 TOTAL PAY 8 8 3,096,000 1,081,000 3,515,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,543,000 1,081,000 1,697,000

A01101 Total Basic Pay Of Officer 2 2 1,543,000 1,081,000 1,697,000

D045 DEPUTY DIRECTOR (BPS-18) 1 1 861,000 947,000

A277 ASSISTANT REGISTRAR (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1,081,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,553,000 1,818,000

A01151 Total Basic Pay Other Staff 6 6 1,553,000 1,818,000

J033 JUNIOR SCALE STENOGRAPHER (BPS-14) 1 1 340,000 398,000

S053 SENIOR CLERK (BPS-14)

D024 DATA INPUT OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 1,521,000 1,899,700 1,279,000

A012-1 TOTAL REGULAR ALLOWANCES 1,421,000 801,000 1,169,000

A01202 House Rent Allowance 109,000 93,000 93,000

A01203 Conveyance Allowance 63,000 54,000 54,000
A01217 Medical Allowance 31,000 24,000 24,000
A01226 Computer Allowance 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 138,000 100,000 138,000
A0124S Differential Allowance 292,000 210,000 210,000

Muzammil AhSon
1329

HB0740 OFFICE OF DEPUTY DIRECTORATE OF

INSPECTION & REGISTRATION OF
PRIVATE COLLEGES HYDERABAD

A0124X Adhoc Relief Allowance 2023 320,000 336,000

A01270 Others 784,000 310,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 1,098,700 110,000

A01274 Medical Charges 100,000 1,098,700 110,000

A03 TOTAL OPERATING EXPENSES 1,548,000 1,359,000 1,649,000

A032 TOTAL COMMUNICATIONS 145,000 145,000 153,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 60,000 60,000 63,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 84,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 14,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 130,000 130,000 130,000

TRANSPORTATION

A03805 Travelling Allowance 100,000 100,000 100,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,000,000 1,000,000 1,065,000

A03901 Stationery 100,000 100,000 105,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 350,000 350,000 385,000
A03970 Others 300,000 300,000 315,000

Muzammil AhSon
1330

HB0740 OFFICE OF DEPUTY DIRECTORATE OF

INSPECTION & REGISTRATION OF
PRIVATE COLLEGES HYDERABAD

A13 TOTAL REPAIRS AND MAINTENANCE 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
OFFICE OF DEPUTY DIRECTORATE OF 6,665,000 4,839,700 6,968,000
INSPECTION & REGISTRATION OF
PRIVATE COLLEGES HYDERABAD
_______________________________________________________________________________

Muzammil AhSon
1331

KQ2139 DIRECTOR GENERAL COLLEGES SINDH KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 162,062,000 51,102,625 105,533,000

A011 TOTAL PAY 79 79 33,744,000 27,530,000 38,076,000

A011-1 TOTAL PAY OF OFFICERS 28 28 20,475,000 16,520,000 22,522,000

A01101 Total Basic Pay Of Officer 28 28 20,475,000 16,520,000 22,522,000

D094 DIRECTOR GENERAL (BPS-20) 1 1 1,550,000 1,705,000

D077 DIRECTOR (BPS-19) 3 3 3,984,000 4,382,000

D045 DEPUTY DIRECTOR (BPS-18) 5 5 4,303,000 4,733,000

A181 ASSISTANT DIRECTOR (BPS-17) 5 5 3,408,000 3,749,000

C150 COMPUTER PROGRAMMER (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 4 4 2,727,000 3,000,000

A119 ASSISTANT (BPS-16) 7 7 2,972,000 16,520,000 3,269,000

A134 ASSISTANT ACCOUNTS (BPS-16) 2 2 849,000 934,000

OFFICER

A011-2 TOTAL PAY OF OTHER STAFF 51 51 13,269,000 11,010,000 15,554,000

A01151 Total Basic Pay Other Staff 51 51 13,223,000 10,932,000 15,472,000

S053 SENIOR CLERK (BPS-14) 8 8 2,722,000 10,932,000 3,185,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 5 5 1,493,000 1,747,000

D023 DATA ENTRY OPERATOR (BPS-12) 1 1 299,000 350,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 8 8 2,258,000 2,642,000

R022 RECORD KEEPER (BPS-05) 5 5 1,153,000 1,349,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

D111 DESPATCH RIDER (BPS-04) 2 2 444,000 519,000

D161 DRIVER (BPS-04) 5 5 1,109,000 1,298,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
1332

KQ2139 DIRECTOR GENERAL COLLEGES SINDH KARACHI

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 10 10 2,054,000 2,403,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 46,000 78,000 82,000

A012 TOTAL ALLOWANCES 128,318,000 23,572,625 67,457,000

A012-1 TOTAL REGULAR ALLOWANCES 127,518,000 22,611,000 66,577,000

A01201 Senior Post Allowance 20,000 16,000 16,000

A01202 House Rent Allowance 2,550,000 2,527,000 2,527,000
A01203 Conveyance Allowance 1,706,000 1,665,000 1,665,000
A01207 Washing Allowance 4,000 3,000 3,000
A0120D Integrated Allowance 95,000 101,000 101,000
A01216 Qualification Allowance 110,000 110,000
A01217 Medical Allowance 934,000 925,000 925,000
A01224 Entertainment Allowance 21,000 29,000 29,000
A01226 Computer Allowance 75,000 75,000 75,000
A01228 Orderly Allowance 276,000 313,000 313,000
A0124R Ad-Hoc Relief Allowance-2022 42,817,000 2,632,000 42,817,000
A0124S Differential Allowance 46,082,000 5,685,000 5,685,000
A0124X Adhoc Relief Allowance 2023 8,515,000 8,941,000
A01270 Others 32,828,000 125,000 3,370,000
001 Others 32,828,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 800,000 961,625 880,000

A01274 Medical Charges 800,000 960,625 880,000

A01299 Others 1,000

A03 TOTAL OPERATING EXPENSES 21,857,000 61,431,000 22,567,000

A032 TOTAL COMMUNICATIONS 462,000 462,000 486,000

A03201 Postage and Telegraph 12,000 12,000 13,000

A03202 Telephone and Trunk call 300,000 300,000 315,000
A03204 Electronic Communication 100,000 100,000 105,000

Muzammil AhSon
1333

KQ2139 DIRECTOR GENERAL COLLEGES SINDH KARACHI

A03205 Courier and Pilot Service 50,000 50,000 53,000

A033 TOTAL UTILITIES 526,000 100,000 579,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 426,000 469,000

A038 TOTAL TRAVEL & 6,029,000 6,029,000 6,479,000

TRANSPORTATION

A03805 Travelling Allowance 1,500,000 1,500,000 1,500,000

A03807 P.O.L Charges A.planes 4,500,000 4,500,000 4,950,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 29,000 29,000 29,000

A039 TOTAL GENERAL 14,840,000 54,840,000 15,023,000

A03901 Stationery 440,000 440,000 462,000

A03902 Printing and Publication 200,000 200,000 200,000
A03903 Conference/Seminars/Workshops/Sympo 1,500,000 1,500,000 1,500,000
A03905 Newspapers Periodicals and Books 400,000 400,000 420,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 500,000 500,000 550,000
A03970 Others 1,650,000 11,650,000 1,733,000
A03979 Teachers/ Managers Training 10,000,000 10,000,000 10,000,000
A03982 Capacity Building 30,000,000

A09 TOTAL PHYSICAL ASSETS 4,606,600 4,606,600 1,092,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000 560,000

A09201 Hardware 448,000 448,000 560,000

02C Two Computers with all Accessories 448,000 560,000
1 Hardware 448,000

A095 TOTAL PURCHASE OF 3,550,000 3,550,000

TRANSPORT

Muzammil AhSon
1334

KQ2139 DIRECTOR GENERAL COLLEGES SINDH KARACHI

A09501 Transport 3,550,000 3,550,000

01 One 1300 CC Car 3,550,000
1 Purchase of Transport 3,550,000

A096 TOTAL PURCHASE OF PLANT & 608,600 608,600 32,000

MACHINERY

A09601 Plant and Machinery 608,600 608,600 32,000

038 Two A.C 1.5 Ton 201,600
075 One Water Dispenser 32,000 32,000
1 Purchase of Plant and Machinery 608,600
P04 One Photocopier 375,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

A13 TOTAL REPAIRS AND MAINTENANCE 6,500,000 6,500,000 6,826,000

A130 TOTAL TRANSPORT 1,800,000 1,800,000 1,890,000

A13001 Transport 1,800,000 1,800,000 1,890,000

A131 TOTAL MACHINERY AND 1,300,000 1,300,000 1,365,000

EQUIPMENT

A13101 Machinery and Equipment 1,300,000 1,300,000 1,365,000

A132 TOTAL FURNITURE AND 800,000 800,000 840,000

FIXTURE

A13201 Furniture and Fixture 800,000 800,000 840,000

A137 TOTAL COMPUTER EQUIPMENT 2,600,000 2,600,000 2,731,000

A13701 Hardware 550,000 550,000 578,000

A13702 Software 1,500,000 1,500,000 1,575,000

Muzammil AhSon
1335

KQ2139 DIRECTOR GENERAL COLLEGES SINDH KARACHI

A13703 I.T. Equipment 550,000 550,000 578,000

_______________________________________________________________________________
DIRECTOR GENERAL COLLEGES SINDH KARACHI 195,025,600 123,640,225 136,018,000
_______________________________________________________________________________

Muzammil AhSon
1336

KQ2140 REGIONAL DIRECTORATE OF COLLEGES KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 160,758,000 55,810,462 107,650,000

A011 TOTAL PAY 72 77 31,705,000 30,430,000 37,456,000

A011-1 TOTAL PAY OF OFFICERS 28 32 20,040,000 20,318,000 23,595,000

A01101 Total Basic Pay Of Officer 28 32 20,040,000 20,318,000 23,595,000

R075 REGIONAL DIRECTOR (BPS-20) 1 1 1,550,000 1,705,000

A040 ADDITIONAL DIRECTOR (BPS-19) 3 3 3,984,000 4,382,000

D045 DEPUTY DIRECTOR (BPS-18) 4 4 3,443,000 3,787,000

A181 ASSISTANT DIRECTOR (BPS-17) 4 4 2,727,000 3,000,000

A942 ASSISTANT DIRECTOR LEGAL (BPS-17) 1 1 682,000 750,000

AZ25 ASSISTANT DIRECTOR (BPS-17) 1 541,000

(MONITORING)

S236 SUPERINTENDENT (BPS-17) 5 5 3,408,000 3,749,000

A119 ASSISTANT (BPS-16) 8 8 3,397,000 20,318,000 3,737,000

A134 ASSISTANT ACCOUNTS (BPS-16) 2 2 849,000 934,000

OFFICER

M185 MONITERING OFFICER (BPS-16) 3 1,010,000

A011-2 TOTAL PAY OF OTHER STAFF 44 45 11,665,000 10,112,000 13,861,000

A01151 Total Basic Pay Other Staff 44 45 11,600,000 10,112,000 13,796,000

S053 SENIOR CLERK (BPS-14) 9 9 3,062,000 10,112,000 3,583,000

C146 COMPUTER OPERATOR (BPS-12) 5 5 1,493,000 1,747,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 8 8 2,258,000 2,642,000

J106 JUNIOR MONITORING OFFICER (BPS-11) 1 224,000

R022 RECORD KEEPER (BPS-05) 2 2 461,000 539,000

S206 STORE KEEPER (BPS-05) 1 1 231,000 270,000

D111 DESPATCH RIDER (BPS-04) 2 2 444,000 519,000

Muzammil AhSon
1337

KQ2140 REGIONAL DIRECTORATE OF COLLEGES KARACHI

D161 DRIVER (BPS-04) 4 4 887,000 1,038,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 8 8 1,643,000 1,922,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A01152 Personal pay 65,000 65,000

A012 TOTAL ALLOWANCES 129,053,000 25,380,462 70,194,000

A012-1 TOTAL REGULAR ALLOWANCES 128,851,000 24,522,000 69,972,000

A01201 Senior Post Allowance 3,000 16,000 16,000

A01202 House Rent Allowance 2,531,000 2,605,000 2,779,000
A01203 Conveyance Allowance 2,026,000 1,900,000 2,174,000
A0120D Integrated Allowance 82,000 59,000 59,000
A01217 Medical Allowance 969,000 975,000 1,095,000
A01224 Entertainment Allowance 19,000 23,000 23,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 50,000 357,000 357,000
A0122N Special Conveyance Allowance 16,000 50,000 50,000
to Disbaled Employees
A01238 Charge Allowance 8,000 8,000 8,000
A0124R Ad-Hoc Relief Allowance-2022 43,147,000 2,864,000 43,413,000
A0124S Differential Allowance 46,798,000 6,171,000 6,740,000
A0124X Adhoc Relief Allowance 2023 9,472,000 9,946,000
A01270 Others 33,183,000 3,000 3,293,000
001 Others 33,183,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 202,000 858,462 222,000

A01274 Medical Charges 200,000 858,462 220,000

A01299 Others 2,000 2,000

A03 TOTAL OPERATING EXPENSES 4,193,000 3,794,000 4,509,000

A032 TOTAL COMMUNICATIONS 399,000 399,000 420,000

A03201 Postage and Telegraph 19,000 19,000 20,000

Muzammil AhSon
1338

KQ2140 REGIONAL DIRECTORATE OF COLLEGES KARACHI

A03202 Telephone and Trunk call 270,000 270,000 284,000

A03204 Electronic Communication 100,000 100,000 105,000
A03205 Courier and Pilot Service 10,000 10,000 11,000

A033 TOTAL UTILITIES 499,000 100,000 549,000

A03301 Gas 50,000 50,000 55,000

A03302 Water 50,000 50,000 55,000
A03303 Electricity 399,000 439,000

A038 TOTAL TRAVEL & 1,695,000 1,695,000 1,860,000

TRANSPORTATION

A03807 P.O.L Charges A.planes 1,650,000 1,650,000 1,815,000

H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 45,000 45,000 45,000

A039 TOTAL GENERAL 1,600,000 1,600,000 1,680,000

A03901 Stationery 300,000 300,000 315,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 200,000 200,000 210,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 500,000 500,000 525,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 600,000

A052 TOTAL GRANTS-DOMESTIC 600,000

A05216 Fin. Assis. to the families of 600,000

G. Serv. who expire

A09 TOTAL PHYSICAL ASSETS 580,800 580,800 592,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000 560,000

A09201 Hardware 448,000 448,000 560,000

02C Two Computers with all Accessories 448,000 560,000

Muzammil AhSon
1339

KQ2140 REGIONAL DIRECTORATE OF COLLEGES KARACHI

1 Hardware 448,000

A096 TOTAL PURCHASE OF PLANT & 132,800 132,800 32,000

MACHINERY

A09601 Plant and Machinery 132,800 132,800 32,000

075 One Water Dispenser 32,000 32,000
1 Purchase of Plant and Machinery 132,800
797 One Split AC 1.5 Ton 100,800

A13 TOTAL REPAIRS AND MAINTENANCE 1,505,000 1,505,000 1,580,000

A130 TOTAL TRANSPORT 305,000 305,000 320,000

A13001 Transport 305,000 305,000 320,000

A131 TOTAL MACHINERY AND 500,000 500,000 525,000

EQUIPMENT

A13101 Machinery and Equipment 500,000 500,000 525,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 200,000 200,000 210,000

_______________________________________________________________________________
REGIONAL DIRECTORATE OF COLLEGES KARACHI 167,036,800 62,290,262 114,331,000
_______________________________________________________________________________

Muzammil AhSon
1340

KQ2274 SECRETARY COLLEGES SINDH

A01 TOTAL EMPLOYEES RELATED EXPENSES. 279,748,000 170,659,867 2,269,362,000

A011 TOTAL PAY 157 162 61,877,000 56,132,000 69,991,000

A011-1 TOTAL PAY OF OFFICERS 67 72 37,778,000 39,976,000 42,977,000

A01101 Total Basic Pay Of Officer 67 71 37,423,000 39,095,000 41,043,000

S018 SECRETARY (BPS-20) 1 1 1,550,000 1,705,000

S274 SPECIAL EDUCATION (BPS-20) 1 1 1,550,000 1,705,000

SECRETARY

A055 ADDITIONAL SECRETARY (BPS-19) 3 3 3,984,000 4,382,000

D062 DEPUTY SECRETARY (BPS-18) 6 6 5,163,000 4,679,000

L048 LAW OFFICER (BPS-17) 1 541,000

P103 PRIVATE SECRETARY (BPS-17) 9 11 1,363,000 1,499,000

S033 SECTION OFFICER (BPS-17) 12 12 8,180,000 8,998,000

S236 SUPERINTENDENT (BPS-17) 3 3 2,045,000 2,250,000

A052 ADDITIONAL PRIVATE (BPS-16) 11 11 4,671,000 5,138,000

SECRETARY

A119 ASSISTANT (BPS-16) 14 14 5,945,000 39,095,000 6,540,000

A299 ASSISTANT SUPERINTENDENT (BPS-16) 4 4 1,698,000 1,868,000

P024 PERSONAL ASSISTANT (BPS-16) 3 3 1,274,000 1,401,000

SC01 SENIOR COMPUTER OPERATOR (BPS-16) 1 337,000

A01102 Personal pay 230,000 646,000 678,000

A01103 Special pay 116,000 235,000 247,000
A01105 Qualification Pay 9,000 9,000
A01106 Total Pay of contract officer 1 1,000,000

CFO CHIEF FINANCE OFFICER (Special) 1 1,000,000

A011-2 TOTAL PAY OF OTHER STAFF 90 90 24,099,000 16,156,000 27,014,000

A01151 Total Basic Pay Other Staff 90 90 24,079,000 16,156,000 26,994,000

S053 SENIOR CLERK (BPS-14) 11 11 3,742,000 16,156,000 3,978,000

Muzammil AhSon
1341

KQ2274 SECRETARY COLLEGES SINDH

S181 STENOGRAPHER (BPS-14) 12 12 4,082,000 4,776,000

D024 DATA INPUT OPERATOR (BPS-12) 6 6 1,792,000 2,097,000

D026 DATA PROCESSING ASSISTANT (BPS-12) 4 4 1,194,000 1,397,000

J053 JUNIOR CLERK (BPS-11) 17 17 4,798,000 5,256,000

T095 TYPIST (BPS-05) 1 1 231,000 270,000

D111 DESPATCH RIDER (BPS-04) 4 4 887,000 1,038,000

D161 DRIVER (BPS-04) 10 10 2,218,000 2,574,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 20 20 4,108,000 4,406,000

S008 SANITARY WORKER (BPS-01) 3 3 616,000 721,000

A01152 Personal pay 11,000 11,000

A01153 Special pay 9,000 9,000

A012 TOTAL ALLOWANCES 217,871,000 114,527,867 2,199,371,000

A012-1 TOTAL REGULAR ALLOWANCES 165,716,000 98,129,000 2,147,210,000

A01201 Senior Post Allowance 34,000 46,000 46,000

A01202 House Rent Allowance 3,111,000 4,750,000 4,836,000
A01203 Conveyance Allowance 2,403,000 2,225,000 2,345,000
A01207 Washing Allowance 5,000 6,000 6,000
A0120D Integrated Allowance 90,000 79,000 79,000
A01216 Qualification Allowance 40,000 113,000 113,000
A01217 Medical Allowance 1,231,000 1,573,000 1,632,000
A0121M Adhoc Relief Allowance - 2012 3,000 3,000
A0121T Adhoc Relief Allowance 2013 1,000 1,000
A01224 Entertainment Allowance 35,000 47,000 47,000
A01226 Computer Allowance 38,000 38,000 38,000
A01228 Orderly Allowance 664,000 929,000 929,000
A0122C Adhoc Relief Allowance - 2015 1,000 1,000
A0122L Mobile Phone Allowance 3,000
A0122M Adhoc Relief Allowance 2016 14,000 14,000
A0122Y Ad-hoc Relief Allowance 2017 26,000 26,000
A01235 Secretariat Allowance 13,771,000 17,181,000 18,040,000

Muzammil AhSon
1342

KQ2274 SECRETARY COLLEGES SINDH

A0123E Executive Allowance 15,518,000 24,081,000 25,285,000

A0123G Ad-hoc Relief Allowance-2018 12,000 12,000
A0123P Ad-hoc Relief A 2019 7,000 7,000
A01241 Utility allowance for electricity 13,406,000 13,406,000
A0124R Ad-Hoc Relief Allowance-2022 44,206,000 5,229,000 44,338,000
A0124S Differential Allowance 49,074,000 11,240,000 11,518,000
A0124X Adhoc Relief Allowance 2023 17,119,000 17,975,000
A01270 Others 35,496,000 2,006,513,000
001 Others 35,496,000
29 Others Provision for Increase in Pay 2,000,000,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 52,155,000 16,398,867 52,161,000

A01271 Overtime Allowance 122,000 125,000 125,000

A01273 Honoraria 12,000,000 12,000,000 12,000,000
A01274 Medical Charges 40,000,000 4,037,867 40,000,000
1 Regular 4,037,867
A01299 Others 33,000 236,000 36,000

A03 TOTAL OPERATING EXPENSES 387,366,000 326,012,860 390,605,000

A032 TOTAL COMMUNICATIONS 3,270,000 4,770,000 3,383,000

A03201 Postage and Telegraph 256,000 256,000 269,000

A03202 Telephone and Trunk call 1,524,000 1,524,000 1,600,000
A03204 Electronic Communication 245,000 1,745,000 257,000
A03205 Courier and Pilot Service 245,000 245,000 257,000
A03270 Others 1,000,000 1,000,000 1,000,000

A033 TOTAL UTILITIES 1,752,000 623,860 1,927,000

A03301 Gas 300,000 300,000 330,000

A03302 Water 323,000 323,000 355,000
A03303 Electricity 1,129,000 860 1,242,000

A034 TOTAL OCCUPANCY COSTS 3,708,000 3,708,000 4,075,000

A03402 Rent for Office Building 3,630,000 3,630,000 3,993,000

A03407 Rates and Taxes 78,000 78,000 82,000

Muzammil AhSon
1343

KQ2274 SECRETARY COLLEGES SINDH

A038 TOTAL TRAVEL & 10,500,000 20,500,000 11,420,000

TRANSPORTATION

A03805 Travelling Allowance 1,050,000 1,050,000 1,050,000

A03807 P.O.L Charges A.planes 9,200,000 19,200,000 10,120,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 250,000 250,000 250,000

A039 TOTAL GENERAL 368,136,000 296,411,000 369,800,000

A03901 Stationery 2,300,000 5,550,000 2,415,000

A03902 Printing and Publication 1,050,000 4,300,000 1,050,000
A03903 Conference/Seminars/Workshops/Sympo 2,500,000 2,500,000 2,500,000
A03905 Newspapers Periodicals and Books 384,000 384,000 403,000
A03906 Uniforms and Protective Clothing 300,000 300,000 315,000
A03907 Advertising & Publicity 1,000,000 1,000,000 1,000,000
A03917 Law Charges 600,000 600,000 600,000
A03919 Payments to other for Service 10,000,000 13,000,000 11,000,000
Rendered
A03942 Cost of Other Stores 300,000 2,550,000 330,000
A03970 Others 309,702,000 256,227,000 310,187,000
013 Others (Misc) 9,702,000 11,452,000 10,187,000
021 Co-curricular Activities Sports, Purchase of Lab Equipment/Material, Printing of 100,000,000 90,000,000 100,000,000
Megzines, etc for Colleges in Sindh
022 Emergent need of the College Education Department 200,000,000 154,775,000 200,000,000
A03982 Capacity Building 40,000,000 10,000,000 40,000,000

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 3,530,050,000 3,440,750,000 3,870,000,000

A052 TOTAL GRANTS-DOMESTIC 3,530,050,000 3,440,750,000 3,870,000,000

A05216 Fin. Assis. to the families of 100,000,000 700,000 110,000,000

G. Serv. who expire
A05270 To Others 3,430,050,000 3,440,050,000 3,760,000,000
16 Cadet College Petaro 200,000,000 200,000,000 200,000,000
17 Cadet College Larkana 15,050,000 15,050,000 50,000,000
18 Cadet College Sanghar 50,000,000 60,000,000 100,000,000
184 Endowment Fund for Scholarships for Higher Education. 2,000,000,000 2,000,000,000 2,000,000,000

Muzammil AhSon
1344

KQ2274 SECRETARY COLLEGES SINDH

219 Cadet College Pano Akil 40,000,000 40,000,000 50,000,000

222 IBA Community College Khairpur 30,000,000 30,000,000 30,000,000
241 Cadet College Ghotki 40,000,000 40,000,000 50,000,000
247 IBA Community College Dadu 30,000,000 30,000,000 30,000,000
272 Pakistan Steel Cadet College Karachi 5,000,000 5,000,000 20,000,000
314 Bakhtawar Cadet College for Girls Shaheed Benazirabad 125,000,000 125,000,000 150,000,000
318 Cadet College Gadap Karachi 180,000,000 180,000,000 180,000,000
324 IBA Community College Naushahro Feroze 30,000,000 30,000,000 30,000,000
325 IBA Community College Jacobabad 30,000,000 30,000,000 30,000,000
BC1 Bakhtawar Cadet College for Girls Shaheed Benazirabad (for Purchase of One Bus / 15,000,000 15,000,000
Cooaster (30 Seater) Japan)
BC2 Cadet College Karampur 30,000,000 30,000,000 40,000,000
BC3 Bakhtawar Cadet College for Girls Shaheed Benazirabad (for Endowment Fund) 150,000,000 150,000,000 150,000,000
BG9 SHAHEED BENAZIR BHUTTO GIRLS CADET COLLEGE LARKANA 20,000,000 20,000,000 50,000,000
CCK Endowment Fund for Cadet College Khairpur (One Time) 100,000,000
CCL Endowment Fund for Cadet College Larkana (One Time) 100,000,000
CK2 CADET COLLEGE KHAIRPUR 30,000,000 30,000,000 50,000,000
CPA Endowment Funf for Cadet College Pano Akil (One Time) 250,000,000
EF4 CADET COLLEGE GADAP (ENDOWMENT FUND ONE TIME) 100,000,000 100,000,000
FCS Endowment Fund for Cadet College Sanghar (One Time) 100,000,000
GE3 CADET COLLEGE GHOTKI (ENDOWMENT FUND ONE TIME) 300,000,000 300,000,000
OB5 CADET COLLEGE KARAMPUR (ONE TIME FOR INSTALLATION OF BIOGAS PLANT) 10,000,000 10,000,000

A09 TOTAL PHYSICAL ASSETS 1,739,500 1,739,500 2,570,000

A092 TOTAL COMPUTER EQUIPMENT 672,000 672,000 2,070,000

A09201 Hardware 672,000 672,000 2,070,000

008 One Laptop 220,000
015 Five Computers with all Accessories 1,400,000
03C Three Computers with all Accessories 672,000
1 Hardware 672,000
1MP One Multimedia Projector 450,000

A096 TOTAL PURCHASE OF PLANT & 1,067,500 1,067,500

MACHINERY

A09601 Plant and Machinery 1,067,500 1,067,500

01D Two Water Dispensors 64,000

Muzammil AhSon
1345

KQ2274 SECRETARY COLLEGES SINDH

038 Two A.C 1.5 Ton 201,000

1 Purchase of Plant and Machinery 1,067,500
187 Five Bracket Fans 32,500
927 THREE UPS 180,000
ED1 One LED TV 85,000
P81 One Photocopier Machine 375,000
TCC Two CCTV cmeras 130,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

A13 TOTAL REPAIRS AND MAINTENANCE 3,618,000 13,618,000 3,799,000

A130 TOTAL TRANSPORT 1,150,000 5,400,000 1,208,000

A13001 Transport 1,150,000 5,400,000 1,208,000

A131 TOTAL MACHINERY AND 1,200,000 3,450,000 1,260,000

EQUIPMENT

A13101 Machinery and Equipment 1,200,000 3,450,000 1,260,000

A132 TOTAL FURNITURE AND 500,000 2,500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 2,500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 768,000 2,268,000 806,000

A13701 Hardware 384,000 1,384,000 403,000

A13702 Software 384,000 884,000 403,000

_______________________________________________________________________________
SECRETARY COLLEGES SINDH 4,202,521,500 3,952,780,227 6,536,336,000
_______________________________________________________________________________

Muzammil AhSon
1346

KQ2316 DIRECTORATE OF PLANNING & DEVELOPMENT

COLLEGE EDUCATION DEPARTMENT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 16,747,000 13,477,022 18,904,000

A011 TOTAL PAY 26 23 12,902,000 7,279,000 12,194,000

A011-1 TOTAL PAY OF OFFICERS 12 9 9,316,000 7,208,000 7,999,000

A01101 Total Basic Pay Of Officer 12 9 9,316,000 7,208,000 7,999,000

A040 ADDITIONAL DIRECTOR (BPS-19) 1 1 1,328,000 1,461,000

D077 DIRECTOR (BPS-19) 1 1 1,328,000 1,461,000

D045 DEPUTY DIRECTOR (BPS-18) 2 2 1,721,000 1,893,000

A181 ASSISTANT DIRECTOR (BPS-17) 6 3 4,090,000 2,250,000

A119 ASSISTANT (BPS-16) 2 2 849,000 7,208,000 934,000

A011-2 TOTAL PAY OF OTHER STAFF 14 14 3,586,000 71,000 4,195,000

A01151 Total Basic Pay Other Staff 14 14 3,586,000 71,000 4,195,000

J033 JUNIOR SCALE STENOGRAPHER (BPS-14) 1 1 340,000 398,000

S053 SENIOR CLERK (BPS-14) 71,000

C146 COMPUTER OPERATOR (BPS-12) 2 2 597,000 698,000

D024 DATA INPUT OPERATOR (BPS-12) 3 3 896,000 1,048,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

D161 DRIVER (BPS-04) 2 2 444,000 519,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

A012 TOTAL ALLOWANCES 3,845,000 6,198,022 6,710,000

A012-1 TOTAL REGULAR ALLOWANCES 3,745,000 5,266,000 6,600,000

A01202 House Rent Allowance 483,000 586,000 586,000

A01203 Conveyance Allowance 133,000 223,000 223,000
A01217 Medical Allowance 146,000 170,000 170,000

Muzammil AhSon
1347

KQ2316 DIRECTORATE OF PLANNING & DEVELOPMENT

COLLEGE EDUCATION DEPARTMENT

A01224 Entertainment Allowance 13,000 13,000 13,000

A01226 Computer Allowance 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 620,000 687,000 620,000
A0124S Differential Allowance 1,308,000 1,451,000 1,451,000
A0124X Adhoc Relief Allowance 2023 2,136,000 2,243,000
A01270 Others 1,038,000 1,290,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 932,022 110,000

A01274 Medical Charges 100,000 932,022 110,000

A03 TOTAL OPERATING EXPENSES 4,181,000 4,034,000 4,521,000

A032 TOTAL COMMUNICATIONS 145,000 145,000 153,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 60,000 60,000 63,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 788,000 788,000 844,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03807 P.O.L Charges A.planes 558,000 558,000 614,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 2,975,000 2,975,000 3,223,000

A03901 Stationery 180,000 180,000 189,000

A03902 Printing and Publication 50,000 50,000 50,000

Muzammil AhSon
1348

KQ2316 DIRECTORATE OF PLANNING & DEVELOPMENT

COLLEGE EDUCATION DEPARTMENT

A03905 Newspapers Periodicals and Books 180,000 180,000 189,000

A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03919 Payments to other for Service 1,815,000 1,815,000 1,997,000
Rendered
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 450,000 450,000 473,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
DIRECTORATE OF PLANNING & DEVELOPMENT 21,328,000 17,911,022 23,845,000
COLLEGE EDUCATION DEPARTMENT
_______________________________________________________________________________

Muzammil AhSon
1349

KQ2317 DIRECTORATE OF MONITORING & EVALUATION

OF COLLEGES COLLEGE EDUCATION
DEPARTMENT

A01 TOTAL EMPLOYEES RELATED EXPENSES. 10,024,000 8,665,000 13,116,000

A011 TOTAL PAY 18 19 6,946,000 4,880,000 8,204,000

A011-1 TOTAL PAY OF OFFICERS 5 6 3,720,000 4,634,000 4,429,000

A01101 Total Basic Pay Of Officer 5 6 3,720,000 4,634,000 4,429,000

D077 DIRECTOR (BPS-19) 1 1 1,328,000 1,461,000

D045 DEPUTY DIRECTOR (BPS-18) 1 1 861,000 947,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 2 2 849,000 4,634,000 934,000

M185 MONITERING OFFICER (BPS-16) 1 337,000

A011-2 TOTAL PAY OF OTHER STAFF 13 13 3,226,000 246,000 3,775,000

A01151 Total Basic Pay Other Staff 13 13 3,226,000 246,000 3,775,000

J033 JUNIOR SCALE STENOGRAPHER (BPS-14) 1 1 340,000 398,000

S053 SENIOR CLERK (BPS-14) 246,000

D024 DATA INPUT OPERATOR (BPS-12) 3 3 896,000 1,048,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

D161 DRIVER (BPS-04) 4 4 887,000 1,038,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 3 3 616,000 721,000

A012 TOTAL ALLOWANCES 3,078,000 3,785,000 4,912,000

A012-1 TOTAL REGULAR ALLOWANCES 2,878,000 3,585,000 4,692,000

A01202 House Rent Allowance 329,000 395,000 428,000

A01203 Conveyance Allowance 163,000 129,000 189,000
A01207 Washing Allowance 1,000 1,000 1,000
A01217 Medical Allowance 113,000 132,000 155,000

Muzammil AhSon
1350

KQ2317 DIRECTORATE OF MONITORING & EVALUATION

OF COLLEGES COLLEGE EDUCATION
DEPARTMENT

A01224 Entertainment Allowance 6,000 8,000 8,000

A01226 Computer Allowance 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 417,000 470,000 468,000
A0124S Differential Allowance 885,000 997,000 1,104,000
A0124X Adhoc Relief Allowance 2023 1,453,000 1,526,000
A01270 Others 960,000 809,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 200,000 200,000 220,000

A01274 Medical Charges 200,000 200,000 220,000

A03 TOTAL OPERATING EXPENSES 3,839,000 3,506,000 4,049,000

A032 TOTAL COMMUNICATIONS 420,000 420,000 441,000

A03201 Postage and Telegraph 36,000 36,000 38,000

A03202 Telephone and Trunk call 145,000 145,000 152,000
A03204 Electronic Communication 221,000 221,000 232,000
A03205 Courier and Pilot Service 18,000 18,000 19,000

A033 TOTAL UTILITIES 459,000 126,000 505,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 333,000 366,000

A038 TOTAL TRAVEL & 1,560,000 1,560,000 1,653,000

TRANSPORTATION

A03805 Travelling Allowance 600,000 600,000 600,000

A03807 P.O.L Charges A.planes 930,000 930,000 1,023,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,400,000 1,400,000 1,450,000

A03901 Stationery 100,000 100,000 105,000

Muzammil AhSon
1351

KQ2317 DIRECTORATE OF MONITORING & EVALUATION

OF COLLEGES COLLEGE EDUCATION
DEPARTMENT

A03902 Printing and Publication 100,000 100,000 100,000

A03903 Conference/Seminars/Workshops/Sympo 500,000 500,000 500,000
A03905 Newspapers Periodicals and Books 100,000 100,000 105,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A09 TOTAL PHYSICAL ASSETS 1,639,600 1,639,600

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000

A09201 Hardware 448,000 448,000

024 One Computer with all accessories 448,000
1 Hardware 448,000

A096 TOTAL PURCHASE OF PLANT & 1,191,600 1,191,600

MACHINERY

A09601 Plant and Machinery 1,191,600 1,191,600

038 Two A.C 1.5 Ton 201,600
1 Purchase of Plant and Machinery 1,191,600
179 Five Ceiling Fans 45,000
B21 One Multimedia Projector 450,000
P81 One Photocopier Machine 375,000
TUF Two UPS for Copmputor 120,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,150,000 1,150,000 1,208,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

Muzammil AhSon
1352

KQ2317 DIRECTORATE OF MONITORING & EVALUATION

OF COLLEGES COLLEGE EDUCATION
DEPARTMENT

A137 TOTAL COMPUTER EQUIPMENT 750,000 750,000 788,000

A13702 Software 400,000 400,000 420,000

A13703 I.T. Equipment 350,000 350,000 368,000

_______________________________________________________________________________
DIRECTORATE OF MONITORING & EVALUATION 16,652,600 14,960,600 18,373,000
OF COLLEGES COLLEGE EDUCATION
DEPARTMENT
_______________________________________________________________________________

Muzammil AhSon
1353

KQ2318 DIRECTORATE OF INSPECTION &

REGISTRATION OF PRIVATE COLLEGES
KARACHI

A01 TOTAL EMPLOYEES RELATED EXPENSES. 8,973,000 6,859,000 9,673,000

A011 TOTAL PAY 15 14 6,630,000 3,763,000 6,034,000

A011-1 TOTAL PAY OF OFFICERS 4 3 3,763,000 3,065,000 2,679,000

A01101 Total Basic Pay Of Officer 4 3 3,763,000 3,065,000 2,679,000

D077 DIRECTOR (BPS-19) 2 1 2,656,000 1,461,000

A181 ASSISTANT DIRECTOR (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 1 1 425,000 3,065,000 468,000

A011-2 TOTAL PAY OF OTHER STAFF 11 11 2,867,000 698,000 3,355,000

A01151 Total Basic Pay Other Staff 11 11 2,867,000 698,000 3,355,000

J033 JUNIOR SCALE STENOGRAPHER (BPS-14) 2 2 680,000 796,000

S053 SENIOR CLERK (BPS-14) 1 1 340,000 698,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

D161 DRIVER (BPS-04) 2 2 444,000 519,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 2,343,000 3,096,000 3,639,000

A012-1 TOTAL REGULAR ALLOWANCES 2,243,000 2,996,000 3,529,000

A01202 House Rent Allowance 217,000 300,000 300,000

A01203 Conveyance Allowance 125,000 188,000 188,000
A01217 Medical Allowance 76,000 99,000 99,000
A01226 Computer Allowance 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 295,000 364,000 295,000
A0124S Differential Allowance 623,000 768,000 768,000

Muzammil AhSon
1354

KQ2318 DIRECTORATE OF INSPECTION &

REGISTRATION OF PRIVATE COLLEGES
KARACHI

A0124X Adhoc Relief Allowance 2023 1,152,000 1,210,000

A01270 Others 901,000 125,000 663,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,708,000 1,561,000 1,805,000

A032 TOTAL COMMUNICATIONS 145,000 145,000 153,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 60,000 60,000 63,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 230,000 230,000 230,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,060,000 1,060,000 1,121,000

A03901 Stationery 180,000 180,000 189,000

A03902 Printing and Publication 50,000 50,000 50,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 350,000 350,000 368,000

Muzammil AhSon
1355

KQ2318 DIRECTORATE OF INSPECTION &

REGISTRATION OF PRIVATE COLLEGES
KARACHI

A09 TOTAL PHYSICAL ASSETS 878,000 878,000 872,000

A092 TOTAL COMPUTER EQUIPMENT 224,000 224,000 280,000

A09201 Hardware 224,000 224,000 280,000

024 One Computer with all accessories 224,000 280,000
1 Hardware 224,000

A096 TOTAL PURCHASE OF PLANT & 654,000 654,000 92,000

MACHINERY

A09601 Plant and Machinery 654,000 654,000 92,000

038 Two A.C 1.5 Ton 202,000
075 One Water Dispenser 32,000 32,000
1 Purchase of Plant and Machinery 654,000
179 Five Ceiling Fans 45,000
FFC Five Celling Fans 60,000
P81 One Photocopier Machine 375,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

Muzammil AhSon
1356

KQ2318 DIRECTORATE OF INSPECTION &

REGISTRATION OF PRIVATE COLLEGES
KARACHI

_______________________________________________________________________________
DIRECTORATE OF INSPECTION & 11,959,000 9,698,000 12,770,000
REGISTRATION OF PRIVATE COLLEGES
KARACHI
_______________________________________________________________________________

Muzammil AhSon
1357

LN0520 REGIONAL DIRECTORATE OF COLLEGES LARKANA

A01 TOTAL EMPLOYEES RELATED EXPENSES. 41,525,000 50,893,000 57,633,000

A011 TOTAL PAY 58 62 25,111,000 27,736,000 29,761,000

A011-1 TOTAL PAY OF OFFICERS 21 24 15,635,000 12,759,000 18,450,000

A01101 Total Basic Pay Of Officer 21 24 15,603,000 12,690,000 18,378,000

R075 REGIONAL DIRECTOR (BPS-20) 1 1 1,550,000 1,705,000

A040 ADDITIONAL DIRECTOR (BPS-19) 3 3 3,984,000 4,382,000

D045 DEPUTY DIRECTOR (BPS-18) 3 3 2,582,000 2,840,000

A181 ASSISTANT DIRECTOR (BPS-17) 3 3 2,045,000 2,250,000

AZ25 ASSISTANT DIRECTOR (BPS-17) 1 541,000

(MONITORING)

S236 SUPERINTENDENT (BPS-17) 2 2 1,363,000 1,499,000

A031 ACCOUNTS OFFICER (BPS-16) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 6 6 2,548,000 12,690,000 2,803,000

A134 ASSISTANT ACCOUNTS (BPS-16) 2 2 849,000 934,000

OFFICER

M185 MONITERING OFFICER (BPS-16) 2 674,000

A01102 Personal pay 32,000 69,000 72,000

A011-2 TOTAL PAY OF OTHER STAFF 37 38 9,476,000 14,977,000 11,311,000

A01151 Total Basic Pay Other Staff 37 38 9,476,000 14,977,000 11,311,000

S053 SENIOR CLERK (BPS-14) 6 6 2,041,000 14,977,000 2,388,000

C146 COMPUTER OPERATOR (BPS-12) 4 4 1,194,000 1,397,000

J101 JUNIOR COMPUTER OPERATOR (BPS-12) 1 1 299,000 350,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

J106 JUNIOR MONITORING OFFICER (BPS-11) 1 224,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

R022 RECORD KEEPER (BPS-05) 2 2 461,000 539,000

Muzammil AhSon
1358

LN0520 REGIONAL DIRECTORATE OF COLLEGES LARKANA

D111 DESPATCH RIDER (BPS-04) 1 1 222,000 260,000

D161 DRIVER (BPS-04) 3 3 665,000 778,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 8 8 1,643,000 1,922,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 16,414,000 23,157,000 27,872,000

A012-1 TOTAL REGULAR ALLOWANCES 16,209,000 22,944,000 27,639,000

A01202 House Rent Allowance 2,102,000 2,375,000 2,516,000

A01203 Conveyance Allowance 1,764,000 1,926,000 2,140,000
A01207 Washing Allowance 9,000 9,000 9,000
A0120D Integrated Allowance 90,000 217,000 217,000
A01217 Medical Allowance 941,000 1,017,000 1,115,000
A0121T Adhoc Relief Allowance 2013 14,000 14,000
A01224 Entertainment Allowance 6,000 12,000 12,000
A01226 Computer Allowance 75,000 75,000 75,000
A01233 Unattractive Area Allowance 23,000 45,000 45,000
A0124R Ad-Hoc Relief Allowance-2022 2,618,000 2,632,000 2,834,000
A0124S Differential Allowance 5,691,000 5,719,000 6,181,000
A0124X Adhoc Relief Allowance 2023 8,903,000 9,348,000
A01270 Others 2,890,000 3,133,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 205,000 213,000 233,000

A01274 Medical Charges 200,000 200,000 220,000

A01289 Teaching Allowance 5,000 13,000 13,000

A03 TOTAL OPERATING EXPENSES 4,903,000 4,685,000 5,190,000

A032 TOTAL COMMUNICATIONS 279,000 279,000 292,000

A03201 Postage and Telegraph 98,000 98,000 103,000

A03202 Telephone and Trunk call 125,000 125,000 131,000
A03204 Electronic Communication 28,000 28,000 29,000
A03205 Courier and Pilot Service 28,000 28,000 29,000

Muzammil AhSon
1359

LN0520 REGIONAL DIRECTORATE OF COLLEGES LARKANA

A033 TOTAL UTILITIES 268,000 50,000 295,000

A03302 Water 50,000 50,000 55,000

A03303 Electricity 218,000 240,000

A038 TOTAL TRAVEL & 1,969,000 1,969,000 2,104,000

TRANSPORTATION

A03805 Travelling Allowance 500,000 500,000 500,000

A03807 P.O.L Charges A.planes 1,350,000 1,350,000 1,485,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 119,000 119,000 119,000

A039 TOTAL GENERAL 2,387,000 2,387,000 2,499,000

A03901 Stationery 300,000 300,000 315,000

A03902 Printing and Publication 365,000 365,000 365,000
A03905 Newspapers Periodicals and Books 400,000 400,000 420,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03955 Computer Stationery 122,000 122,000 128,000
A03970 Others 850,000 850,000 893,000

A09 TOTAL PHYSICAL ASSETS 701,000 701,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000

A09201 Hardware 448,000 448,000

02C Two Computers with all Accessories 448,000
1 Hardware 448,000

A096 TOTAL PURCHASE OF PLANT & 253,000 253,000

MACHINERY

A09601 Plant and Machinery 253,000 253,000

075 One Water Dispenser 32,000
1 Purchase of Plant and Machinery 253,000
797 One Split AC 1.5 Ton 101,000

Muzammil AhSon
1360

LN0520 REGIONAL DIRECTORATE OF COLLEGES LARKANA

TUF Two UPS for Copmputor 120,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,430,000 1,430,000 1,502,000

A130 TOTAL TRANSPORT 350,000 350,000 368,000

A13001 Transport 350,000 350,000 368,000

A131 TOTAL MACHINERY AND 400,000 400,000 420,000

EQUIPMENT

A13101 Machinery and Equipment 400,000 400,000 420,000

A132 TOTAL FURNITURE AND 680,000 680,000 714,000

FIXTURE

A13201 Furniture and Fixture 680,000 680,000 714,000

_______________________________________________________________________________
REGIONAL DIRECTORATE OF COLLEGES LARKANA 48,559,000 57,709,000 64,325,000
_______________________________________________________________________________

Muzammil AhSon
1361

MP0511 REGIONAL DIRECTORATE OF COLLEGES

MIRPURKHAS

A01 TOTAL EMPLOYEES RELATED EXPENSES. 40,826,000 50,160,000 56,286,000

A011 TOTAL PAY 58 62 24,896,000 28,040,000 29,523,000

A011-1 TOTAL PAY OF OFFICERS 20 23 14,922,000 15,767,000 17,629,000

A01101 Total Basic Pay Of Officer 20 23 14,922,000 15,767,000 17,629,000

R075 REGIONAL DIRECTOR (BPS-20) 1 1 1,550,000 1,705,000

A040 ADDITIONAL DIRECTOR (BPS-19) 3 3 3,984,000 4,382,000

D045 DEPUTY DIRECTOR (BPS-18) 3 3 2,582,000 2,840,000

A181 ASSISTANT DIRECTOR (BPS-17) 3 3 2,045,000 2,250,000

AZ25 ASSISTANT DIRECTOR (BPS-17) 1 541,000

(MONITORING)

L048 LAW OFFICER (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 6 6 2,548,000 15,767,000 2,803,000

A134 ASSISTANT ACCOUNTS (BPS-16) 2 2 849,000 934,000

OFFICER

M185 MONITERING OFFICER (BPS-16) 2 674,000

A011-2 TOTAL PAY OF OTHER STAFF 38 39 9,974,000 12,273,000 11,894,000

A01151 Total Basic Pay Other Staff 38 39 9,974,000 12,273,000 11,894,000

A020 ACCOUNTANT (BPS-14) 1 1 340,000 398,000

S053 SENIOR CLERK (BPS-14) 6 6 2,041,000 12,273,000 2,388,000

S181 STENOGRAPHER (BPS-14) 2 2 680,000 796,000

C146 COMPUTER OPERATOR (BPS-12) 4 4 1,194,000 1,397,000

J053 JUNIOR CLERK (BPS-11) 6 6 1,693,000 1,981,000

J106 JUNIOR MONITORING OFFICER (BPS-11) 1 224,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

Muzammil AhSon
1362

MP0511 REGIONAL DIRECTORATE OF COLLEGES

MIRPURKHAS

R022 RECORD KEEPER (BPS-05) 2 2 461,000 539,000

D161 DRIVER (BPS-04) 3 3 665,000 778,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 8 8 1,643,000 1,922,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 15,930,000 22,120,000 26,763,000

A012-1 TOTAL REGULAR ALLOWANCES 15,730,000 21,920,000 26,543,000

A01201 Senior Post Allowance 7,000 16,000 16,000

A01202 House Rent Allowance 1,462,000 1,564,000 1,705,000
A01203 Conveyance Allowance 1,574,000 1,633,000 1,847,000
A0120D Integrated Allowance 66,000 56,000 56,000
A01217 Medical Allowance 891,000 928,000 1,026,000
A01224 Entertainment Allowance 25,000 26,000 26,000
A01226 Computer Allowance 19,000 19,000 19,000
A01228 Orderly Allowance 117,000 313,000 313,000
A01233 Unattractive Area Allowance 14,000 14,000
A0124R Ad-Hoc Relief Allowance-2022 2,771,000 2,681,000 2,987,000
A0124S Differential Allowance 5,983,000 5,801,000 6,263,000
A0124X Adhoc Relief Allowance 2023 8,883,000 9,327,000
A01270 Others 2,801,000 2,944,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 200,000 200,000 220,000

A01274 Medical Charges 200,000 200,000 220,000

A03 TOTAL OPERATING EXPENSES 3,057,000 2,795,000 3,252,000

A032 TOTAL COMMUNICATIONS 87,000 87,000 91,000

A03201 Postage and Telegraph 22,000 22,000 23,000

A03202 Telephone and Trunk call 65,000 65,000 68,000

Muzammil AhSon
1363

MP0511 REGIONAL DIRECTORATE OF COLLEGES

MIRPURKHAS

A033 TOTAL UTILITIES 420,000 158,000 462,000

A03301 Gas 90,000 90,000 99,000

A03302 Water 68,000 68,000 75,000
A03303 Electricity 262,000 288,000

A038 TOTAL TRAVEL & 1,420,000 1,420,000 1,522,000

TRANSPORTATION

A03805 Travelling Allowance 300,000 300,000 300,000

A03807 P.O.L Charges A.planes 1,020,000 1,020,000 1,122,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 100,000 100,000 100,000

A039 TOTAL GENERAL 1,130,000 1,130,000 1,177,000

A03901 Stationery 300,000 300,000 315,000

A03902 Printing and Publication 200,000 200,000 200,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03970 Others 300,000 300,000 315,000

A13 TOTAL REPAIRS AND MAINTENANCE 861,000 861,000 904,000

A130 TOTAL TRANSPORT 161,000 161,000 169,000

A13001 Transport 161,000 161,000 169,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 300,000 300,000 315,000

FIXTURE

A13201 Furniture and Fixture 300,000 300,000 315,000

Muzammil AhSon
1364

MP0511 REGIONAL DIRECTORATE OF COLLEGES

MIRPURKHAS

A137 TOTAL COMPUTER EQUIPMENT 200,000 200,000 210,000

A13701 Hardware 100,000 100,000 105,000

A13702 Software 100,000 100,000 105,000

_______________________________________________________________________________
REGIONAL DIRECTORATE OF COLLEGES 44,744,000 53,816,000 60,442,000
MIRPURKHAS
_______________________________________________________________________________

Muzammil AhSon
1365

SB0478 REGIONAL DIRECTORATE OF COLLEGES

SHAHEED BENAZIRABAD

A01 TOTAL EMPLOYEES RELATED EXPENSES. 26,441,000 27,320,000 34,607,000

A011 TOTAL PAY 35 39 15,845,000 14,944,000 19,263,000

A011-1 TOTAL PAY OF OFFICERS 13 16 10,141,000 10,817,000 12,366,000

A01101 Total Basic Pay Of Officer 13 16 10,095,000 10,781,000 12,320,000

R075 REGIONAL DIRECTOR (BPS-20) 1 1 1,550,000 1,705,000

A040 ADDITIONAL DIRECTOR (BPS-19) 2 2 2,656,000 2,922,000

D045 DEPUTY DIRECTOR (BPS-18) 2 2 1,721,000 1,893,000

A181 ASSISTANT DIRECTOR (BPS-17) 2 2 1,363,000 1,499,000

AZ25 ASSISTANT DIRECTOR (BPS-17) 1 541,000

(MONITORING)

S236 SUPERINTENDENT (BPS-17) 1 1 682,000 750,000

A119 ASSISTANT (BPS-16) 4 4 1,698,000 10,781,000 1,868,000

A134 ASSISTANT ACCOUNTS (BPS-16) 1 1 425,000 468,000

OFFICER

M185 MONITERING OFFICER (BPS-16) 2 674,000

A01102 Personal pay 46,000 36,000 46,000

A011-2 TOTAL PAY OF OTHER STAFF 22 23 5,704,000 4,127,000 6,897,000

A01151 Total Basic Pay Other Staff 22 23 5,704,000 4,127,000 6,897,000

S053 SENIOR CLERK (BPS-14) 4 4 1,361,000 4,127,000 1,592,000

C146 COMPUTER OPERATOR (BPS-12) 3 3 896,000 1,048,000

J053 JUNIOR CLERK (BPS-11) 4 4 1,129,000 1,321,000

J106 JUNIOR MONITORING OFFICER (BPS-11) 1 224,000

R022 RECORD KEEPER (BPS-05) 1 1 231,000 270,000

D161 DRIVER (BPS-04) 2 2 444,000 519,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

M022 MALHI (BPS-01) 1 1 205,000 240,000

Muzammil AhSon
1366

SB0478 REGIONAL DIRECTORATE OF COLLEGES

SHAHEED BENAZIRABAD

N003 NAIB QASID (BPS-01) 4 4 822,000 962,000

S008 SANITARY WORKER (BPS-01) 1 1 205,000 240,000

A012 TOTAL ALLOWANCES 10,596,000 12,376,000 15,344,000

A012-1 TOTAL REGULAR ALLOWANCES 10,496,000 11,846,000 15,234,000

A01201 Senior Post Allowance 16,000 7,000 7,000

A01202 House Rent Allowance 910,000 849,000 990,000
A01203 Conveyance Allowance 891,000 1,032,000 1,246,000
A01207 Washing Allowance 3,000 3,000 3,000
A0120D Integrated Allowance 214,000 22,000 22,000
A01217 Medical Allowance 536,000 645,000 743,000
A01224 Entertainment Allowance 14,000 138,000 138,000
A01226 Computer Allowance 2,000 2,000
A01228 Orderly Allowance 313,000 125,000 125,000
A01233 Unattractive Area Allowance 74,000 61,000 61,000
A01238 Charge Allowance 8,000 6,000 6,000
A0124R Ad-Hoc Relief Allowance-2022 1,768,000 1,395,000 1,984,000
A0124S Differential Allowance 3,824,000 3,115,000 3,577,000
A0124X Adhoc Relief Allowance 2023 4,408,000 4,628,000
A01270 Others 1,923,000 40,000 1,702,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 530,000 110,000

A01274 Medical Charges 100,000 530,000 110,000

A03 TOTAL OPERATING EXPENSES 3,990,000 3,990,000 4,236,000

A032 TOTAL COMMUNICATIONS 304,000 304,000 320,000

A03201 Postage and Telegraph 24,000 24,000 25,000

A03202 Telephone and Trunk call 120,000 120,000 126,000
A03204 Electronic Communication 90,000 90,000 95,000
A03205 Courier and Pilot Service 70,000 70,000 74,000

A033 TOTAL UTILITIES 56,000 56,000 62,000

Muzammil AhSon
1367

SB0478 REGIONAL DIRECTORATE OF COLLEGES

SHAHEED BENAZIRABAD

A03302 Water 56,000 56,000 62,000

A038 TOTAL TRAVEL & 1,880,000 1,880,000 2,008,000

TRANSPORTATION

A03805 Travelling Allowance 500,000 500,000 500,000

A03807 P.O.L Charges A.planes 1,280,000 1,280,000 1,408,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 100,000 100,000 100,000

A039 TOTAL GENERAL 1,750,000 1,750,000 1,846,000

A03901 Stationery 200,000 200,000 210,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 200,000 200,000 210,000
A03906 Uniforms and Protective Clothing 150,000 150,000 158,000
A03942 Cost of Other Stores 300,000 300,000 330,000
A03970 Others 750,000 750,000 788,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,557,000 1,557,000 1,635,000

A131 TOTAL MACHINERY AND 457,000 457,000 480,000

EQUIPMENT

A13101 Machinery and Equipment 457,000 457,000 480,000

A132 TOTAL FURNITURE AND 500,000 500,000 525,000

FIXTURE

A13201 Furniture and Fixture 500,000 500,000 525,000

A137 TOTAL COMPUTER EQUIPMENT 600,000 600,000 630,000

A13701 Hardware 300,000 300,000 315,000

A13702 Software 300,000 300,000 315,000

Muzammil AhSon
1368

SB0478 REGIONAL DIRECTORATE OF COLLEGES

SHAHEED BENAZIRABAD

_______________________________________________________________________________
REGIONAL DIRECTORATE OF COLLEGES 31,988,000 32,867,000 40,478,000
SHAHEED BENAZIRABAD
_______________________________________________________________________________

Muzammil AhSon
1369

SY0510 REGIONAL DIRECTORATE OF COLLEGES SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 104,337,000 53,119,000 79,959,000

A011 TOTAL PAY 61 65 26,798,000 29,344,000 31,648,000

A011-1 TOTAL PAY OF OFFICERS 23 26 16,998,000 19,587,000 19,958,000

A01101 Total Basic Pay Of Officer 23 26 16,967,000 19,512,000 19,879,000

R075 REGIONAL DIRECTOR (BPS-20) 1 1 1,550,000 1,705,000

A040 ADDITIONAL DIRECTOR (BPS-19) 3 3 3,984,000 4,382,000

D045 DEPUTY DIRECTOR (BPS-18) 3 3 2,582,000 2,840,000

A181 ASSISTANT DIRECTOR (BPS-17) 3 3 2,045,000 2,250,000

AZ25 ASSISTANT DIRECTOR (BPS-17) 1 541,000

(MONITORING)

L048 LAW OFFICER (BPS-17) 1 1 682,000 750,000

S236 SUPERINTENDENT (BPS-17) 4 4 2,727,000 3,000,000

A119 ASSISTANT (BPS-16) 6 6 2,548,000 19,512,000 2,803,000

A134 ASSISTANT ACCOUNTS (BPS-16) 2 2 849,000 934,000

OFFICER

M185 MONITERING OFFICER (BPS-16) 2 674,000

A01102 Personal pay 31,000 75,000 79,000

A011-2 TOTAL PAY OF OTHER STAFF 38 39 9,800,000 9,757,000 11,690,000

A01151 Total Basic Pay Other Staff 38 39 9,800,000 9,757,000 11,690,000

S053 SENIOR CLERK (BPS-14) 6 6 2,041,000 9,757,000 2,388,000

S181 STENOGRAPHER (BPS-14) 1 1 340,000 398,000

C146 COMPUTER OPERATOR (BPS-12) 4 4 1,194,000 1,397,000

J053 JUNIOR CLERK (BPS-11) 7 7 1,976,000 2,312,000

J106 JUNIOR MONITORING OFFICER (BPS-11) 1 224,000

E021 ELECTRICIAN (BPS-05) 1 1 231,000 270,000

R022 RECORD KEEPER (BPS-05) 2 2 461,000 539,000

Muzammil AhSon
1370

SY0510 REGIONAL DIRECTORATE OF COLLEGES SUKKUR

D161 DRIVER (BPS-04) 4 4 887,000 1,038,000

C089 CHOWKIDAR (BPS-01) 2 2 411,000 481,000

G048 GUARD (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 8 8 1,643,000 1,922,000

S008 SANITARY WORKER (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 77,539,000 23,775,000 48,311,000

A012-1 TOTAL REGULAR ALLOWANCES 77,339,000 23,398,000 48,091,000

A01201 Senior Post Allowance 16,000 11,000 11,000

A01202 House Rent Allowance 2,266,000 2,416,000 2,557,000
A01203 Conveyance Allowance 1,758,000 1,737,000 1,951,000
A01207 Washing Allowance 9,000 8,000 8,000
A0120D Integrated Allowance 18,000 17,000 17,000
A01216 Qualification Allowance 6,000 6,000
A01217 Medical Allowance 870,000 856,000 954,000
A01224 Entertainment Allowance 18,000 18,000 18,000
A01226 Computer Allowance 72,000 38,000 38,000
A01228 Orderly Allowance 313,000 217,000 217,000
A0122N Special Conveyance Allowance 50,000 50,000
to Disbaled Employees
A0124R Ad-Hoc Relief Allowance-2022 22,888,000 2,777,000 23,104,000
A0124S Differential Allowance 26,217,000 5,970,000 6,432,000
A0124X Adhoc Relief Allowance 2023 9,237,000 9,699,000
A01270 Others 22,894,000 40,000 3,029,000
001 Others 22,894,000

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 200,000 377,000 220,000

A01274 Medical Charges 200,000 377,000 220,000

A03 TOTAL OPERATING EXPENSES 2,483,000 3,132,140 2,658,000

A032 TOTAL COMMUNICATIONS 197,000 197,000 206,000

A03201 Postage and Telegraph 45,000 45,000 47,000

A03202 Telephone and Trunk call 108,000 108,000 113,000

Muzammil AhSon
1371

SY0510 REGIONAL DIRECTORATE OF COLLEGES SUKKUR

A03204 Electronic Communication 27,000 27,000 28,000

A03205 Courier and Pilot Service 17,000 17,000 18,000

A033 TOTAL UTILITIES 382,000 1,031,140 420,000

A03303 Electricity 382,000 420,000

A03370 Others 1,031,140

A038 TOTAL TRAVEL & 1,204,000 1,204,000 1,302,000

TRANSPORTATION

A03805 Travelling Allowance 200,000 200,000 200,000

A03807 P.O.L Charges A.planes 980,000 980,000 1,078,000
H.coptors S.Cars M/Cycle
A03808 Conveyance Charges 24,000 24,000 24,000

A039 TOTAL GENERAL 700,000 700,000 730,000

A03901 Stationery 100,000 100,000 105,000

A09 TOTAL PHYSICAL ASSETS 682,000 682,000 812,000

A092 TOTAL COMPUTER EQUIPMENT 448,000 448,000 280,000

A09201 Hardware 448,000 448,000 280,000

024 One Computer with all accessories 280,000
02C Two Computers with all Accessories 448,000
1 Hardware 448,000

A096 TOTAL PURCHASE OF PLANT & 234,000 234,000 32,000

MACHINERY

A09601 Plant and Machinery 234,000 234,000 32,000

075 One Water Dispenser 32,000 32,000
1 Purchase of Plant and Machinery 234,000

Muzammil AhSon
1372

SY0510 REGIONAL DIRECTORATE OF COLLEGES SUKKUR

797 One Split AC 1.5 Ton 202,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

A13 TOTAL REPAIRS AND MAINTENANCE 1,440,000 1,440,000 1,512,000

A130 TOTAL TRANSPORT 500,000 500,000 525,000

A13001 Transport 500,000 500,000 525,000

A131 TOTAL MACHINERY AND 440,000 440,000 462,000

EQUIPMENT

A13101 Machinery and Equipment 440,000 440,000 462,000

A132 TOTAL FURNITURE AND 400,000 400,000 420,000

FIXTURE

A13201 Furniture and Fixture 400,000 400,000 420,000

A137 TOTAL COMPUTER EQUIPMENT 100,000 100,000 105,000

A13701 Hardware 100,000 100,000 105,000

_______________________________________________________________________________
REGIONAL DIRECTORATE OF COLLEGES SUKKUR 108,942,000 58,373,140 84,941,000
_______________________________________________________________________________

Muzammil AhSon
1373

SY0524 OFFICE OF DEPUTY DIRECTORATE OF

INSPECTION & REGISTRATION OF
PRIVATE COLLEGES SUKKUR

A01 TOTAL EMPLOYEES RELATED EXPENSES. 4,093,000 4,099,000 5,633,000

A011 TOTAL PAY 8 8 3,181,000 2,304,000 3,602,000

A011-1 TOTAL PAY OF OFFICERS 2 2 1,721,000 2,304,000 1,893,000

A01101 Total Basic Pay Of Officer 2 2 1,721,000 2,304,000 1,893,000

D045 DEPUTY DIRECTOR (BPS-18) 2 2 1,721,000 1,893,000

A119 ASSISTANT (BPS-16) 2,304,000

A011-2 TOTAL PAY OF OTHER STAFF 6 6 1,460,000 1,709,000

A01151 Total Basic Pay Other Staff 6 6 1,460,000 1,709,000

J033 JUNIOR SCALE STENOGRAPHER (BPS-14) 1 1 340,000 398,000

S053 SENIOR CLERK (BPS-14)

J053 JUNIOR CLERK (BPS-11) 1 1 282,000 330,000

D161 DRIVER (BPS-04) 1 1 222,000 260,000

C089 CHOWKIDAR (BPS-01) 1 1 205,000 240,000

N003 NAIB QASID (BPS-01) 2 2 411,000 481,000

A012 TOTAL ALLOWANCES 912,000 1,795,000 2,031,000

A012-1 TOTAL REGULAR ALLOWANCES 812,000 1,695,000 1,921,000

A01202 House Rent Allowance 44,000 218,000 218,000

A01203 Conveyance Allowance 25,000 125,000 125,000
A01217 Medical Allowance 10,000 47,000 47,000
A01226 Computer Allowance 4,000 4,000
A0124R Ad-Hoc Relief Allowance-2022 200,000
A0124S Differential Allowance 423,000 423,000
A0124X Adhoc Relief Allowance 2023 682,000 716,000
A01270 Others 729,000 388,000

Muzammil AhSon
1374

SY0524 OFFICE OF DEPUTY DIRECTORATE OF

INSPECTION & REGISTRATION OF
PRIVATE COLLEGES SUKKUR

A012-2 TOTAL OTHER ALLOWANCES(EXCLUDING TA) 100,000 100,000 110,000

A01274 Medical Charges 100,000 100,000 110,000

A03 TOTAL OPERATING EXPENSES 1,708,000 1,561,000 1,802,000

A032 TOTAL COMMUNICATIONS 145,000 145,000 153,000

A03201 Postage and Telegraph 13,000 13,000 14,000

A03202 Telephone and Trunk call 59,000 59,000 62,000
A03204 Electronic Communication 60,000 60,000 63,000
A03205 Courier and Pilot Service 13,000 13,000 14,000

A033 TOTAL UTILITIES 273,000 126,000 301,000

A03301 Gas 70,000 70,000 77,000

A03302 Water 56,000 56,000 62,000
A03303 Electricity 147,000 162,000

A038 TOTAL TRAVEL & 180,000 180,000 180,000

TRANSPORTATION

A03805 Travelling Allowance 150,000 150,000 150,000

A03808 Conveyance Charges 30,000 30,000 30,000

A039 TOTAL GENERAL 1,110,000 1,110,000 1,168,000

A03901 Stationery 180,000 180,000 189,000

A03902 Printing and Publication 150,000 150,000 150,000
A03905 Newspapers Periodicals and Books 180,000 180,000 189,000
A03906 Uniforms and Protective Clothing 100,000 100,000 105,000
A03942 Cost of Other Stores 200,000 200,000 220,000
A03970 Others 300,000 300,000 315,000

A09 TOTAL PHYSICAL ASSETS 912,000

Muzammil AhSon
1375

SY0524 OFFICE OF DEPUTY DIRECTORATE OF

INSPECTION & REGISTRATION OF
PRIVATE COLLEGES SUKKUR

A092 TOTAL COMPUTER EQUIPMENT 280,000

A09201 Hardware 280,000

024 One Computer with all accessories 280,000

A096 TOTAL PURCHASE OF PLANT & 132,000

MACHINERY

A09601 Plant and Machinery 132,000

075 One Water Dispenser 32,000
OSK One Stabilizer 3 kva 100,000

A097 TOTAL PURCHASE FURNITURE 500,000

& FIXTURE

A09701 Furniture and fixtures 500,000

001 Furniture and Fixtures 500,000

A13 TOTAL REPAIRS AND MAINTENANCE 400,000 400,000 420,000

A131 TOTAL MACHINERY AND 200,000 200,000 210,000

EQUIPMENT

A13101 Machinery and Equipment 200,000 200,000 210,000

A132 TOTAL FURNITURE AND 200,000 200,000 210,000

FIXTURE

A13201 Furniture and Fixture 200,000 200,000 210,000

_______________________________________________________________________________
OFFICE OF DEPUTY DIRECTORATE OF 6,201,000 6,060,000 8,767,000
INSPECTION & REGISTRATION OF
PRIVATE COLLEGES SUKKUR
_______________________________________________________________________________

Muzammil AhSon
1376

SC21155 (155)
Colleges
_______________________________________________________________________________
093120 OTHERS
_______________________________________________________________________________
FUNCTIONAL CUM OBJECT CLASSIFICATION NUMBER OF BUDGET REVISED BUDGET
AND PARTICULARS OF THE SCHEME POSTS ESTIMATES ESTIMATES ESTIMATES
2023-2024 2024-2025 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs
09 EDU. AFFAIRS & SERV.
093 TERTIARY EDU. AFFAIRS & SERV.
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES
093120 OTHERS

JO0280 SINDHI ADABI BOARD JAMSHORO

A05 TOTAL GRANTS SUBSIDIES AND WRITE OF 150,000,000 150,000,000 175,000,000

A052 TOTAL GRANTS-DOMESTIC 150,000,000 150,000,000 175,000,000

A05270 To Others 150,000,000 150,000,000 175,000,000

_______________________________________________________________________________
SINDHI ADABI BOARD JAMSHORO 150,000,000 150,000,000 175,000,000
_______________________________________________________________________________

Muzammil AhSon
Muzammil AhSon

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