U.P. - SSA - RTE- ANNUAL WORK PLAN AND BUDGET - 2014-15 · 2015. 1. 6. · U.P. - SSA - RTE- ANNUAL...

U.P. - SSA - RTE- ANNUAL WORK PLAN AND BUDGET - 2014-15

Phy. Fin. Phy. Fin.Unit

CostPhy. Fin. Phy. Fin.

I ACCESS

1 Opening of New Schools

1.01 Upgradation of EGS to PSCentres /

School

1.02 New PS SchoolNot recommended

1.03 Upgradation of PS to UPS / New UPS School Not recommended

1.04 Composite Schools (for Urban Areas) School

1.05Residential Schools for specific category children (For 100

children)

1.06Residential Hostel (for specific category of children) (For

50 children)

Not recommended

1.07 Integration of Class V with Primary Schools

1.08 Integration of Class VIII with Upper Primary Schools

2Residential Schools for specific category of

children (For 100 Children)

Total - Residential Schools (For 100 children)

3Residential Hostel for specific category of children

(For 50 Children)

Non-recurring (one time grant)

3.01 Furniture / Equipment (including kitchen equipment) 2.00000

3.02 TLM and equipment including library books 3.000003.03 Bedding 0.37500

Sub Total Non-recurring

Recurring

3.04 Maintenance per child per month @ Rs. 900/- 9.000003.05 Stipend per child per month @ Rs.50/- 0.60000

3.06Supplementary TLM, Stationery and other educational

material0.50000

3.07 Salaries 7.20000

3.07.1

Additonal salary of Rs.3 lakh p.a for additonal enrollment

of over and above 50 children but up to 100 children for

providng part time teachers, Assistant cook etc.3.00000

3.08 Vocational training / specific skill training 0.500003.09 Electricity / water charges 0.50000

3.10 Medical care/contingencies @ Rs.750/- per child 0.62500

3.11 Maintenance 0.375003.12 Miscellaneous 0.375003.13 Preparatory camps 0.150003.14 P.T.A / school functions 0.150003.15 Provision of Rent 5.000003.16 Capacity Building 0.25000

Sub Total Recurring

Total - Residential Schools (For 50 children)

4 Transport/Escort Facility

4.01Children in remote habitations with sparse populations

where opening of schools is unviableChild 0.03000

4.02

Urban deprived children/children without adult protection

in urban areas where schools are not opened because

availability of land is a problem

Child 0.03000

Sub Total

5Special Training for mainstreaming of Out-of-

School Children

5.01 Residential (Fresh)

(a) 12 months Child 0.20000(b) 9 months Child

(c) 6 months Child 0.10000(d) 3 months Child 0.05000

Sub Total

5.02 Residential (Continuing from prevous year)

(a) 12 months Child 0.20000(b) 9 months Child 0.15000(c) 6 months Child 0.10000(d) 3 months Child

Sub Total

5.03 Non-Residential (Fresh)

(a) 12 months Child 0.06000(b) 9 months 0.04500(c) 6 months

(i) Special Training (by Special Instructors-NRBC)- (1-5) Child 0.03000 22153 664.59000 22153 664.59000

(ii) Special Training (by Special Instructors-NRBC)- (6-8) Child 0.03000 18416 552.48000 18416 552.48000

(d) 3 months Child 0.01500Sub Total 40569 1217.07000 40569 1217.07000

5.04 Non-Residential (Continuing from previous year)

(a) 12 months Child 0.06000(b) 9 months 0.04500(c) 6 months Child

(i) Special Training (by Special Instructors-NRBC)- (1-5) Child 0.03000

(ii) Special Training (by Special Instructors-NRBC)- (6-8) Child 0.03000

(d) 3 months Child 0.01500Sub Total

5.05 Madarsas/ Maktab

(a) 12 months Child 0.06000

( `̀̀̀ In Lakhs)Consolidate : Uttar Pradesh

RemarksPhysical

UnitS. No. Activity

Outlay Recommendation for 2014-15

Spill Over

Recommended as

proposed

Deferred

liability of

2014-15

Fresh Recommended Total Recommended

Not recommended

Not recommended

Not recommended

Not recommended

Arti:SSA-AWPB-2014-15-PABMinits:UP:16-06-2014 1 / 533





RemarksPhysical

UnitS. No. Activity


Spill Over

Deferred

liability of

2014-15


(b) 9 months Child 0.04500(c) 6 months (Non Residencial) Child 0.03000(d) 3 months Child 0.01500

Sub Total

5.06 Seasons Hostel

(a) 12 months Child 0.20000(b) 9 months Child 0.15000(c) 6 months Child 0.10000(d) 3 months Child 0.05000

Sub Total

Total (Special Training) 40569 1217.07000 40569 1217.070005(B) House Hold Survey (HHS)

5(B).01 House Hold Survey through SMC House Hold 0.00001Sub Total

II RETENTION

6 Free Text Book

6.01Free Text Book (PS) for Parishadiya & Aided Primary

Schools (Workbooks not included)Child 0.00120 9646353 11575.62360 9646353 11575.62360

Recommended as

proposed @ Rs. 120 per

child

6.01a

Free Text Book (PS) for 25% children of Class-1 in Private

Recognised Primary Schools of other Boards (Workbooks

not included)

Child 0.00150Not recommended

6.02 Free Brail Books (PS) 0.00150 6401 9.60150 6401 9.60150Recommended as

proposed

6.03 Free Large Print Books (PS) 0.00150

6.04Free Text Book (UPS) (Workbooks not included) (Including

KGBV Girls)Child 0.00200 4185590 8371.18000 4185590 8371.18000

Fresh recommended as

proposed and Deferred

liablity not recommended.

6.05 Free Brail Books (UPS) 0.00250 1714 4.28500 1714 4.28500Recommended as

proposed


Sub Total 13840058 19960.69010 13840058 19960.69010

7 Provision of 2 set of Uniforms

7.01 All Girls (Including KGBV Girls) Child 0.00400 10503029 42012.11600 10503029 42012.116007.02 SC Boys Child 0.00400 3090006 12360.02400 3090006 12360.024007.03 ST Boys Child 0.00400 70678 282.71200 70678 282.712007.04 BPL Boys Child 0.00400 3968118 15872.47200 3968118 15872.47200

7.05Free Uniform for 25% children of Class-1 in Private

Recognised Primary Schools of other Boards Child 0.00400

Sub Total 17631831 70527.32400 17631831 70527.324007(A) Fee Reimbursement

7(A).01

Fee Reimbursement for Admission of children of

Disadvantaged Group & Weaker Section upto 25% of

seats in Class-1 of Private Unaided Recognised Schools

Child 0.05400

Not recommended

Sub Total

8 Teaching Learning Equipment (TLE)

8.01 TLE - New Primary School 15 789.10 0.20000 15 789.10000

8.02 TLE - New Upper Primary School 7 273.40 0.50000 7 273.40000

Sub Total 22 1062.50 22 1062.50000III ENHANCING QUALITY

9 New Teachers Salary

9.01 Primary Teachers (Regular) (Asstt. Teacher) Teacher 0.91500

9.01aHead Teacher for Primary (if the number of children

exceeds 150 in a school)Teacher

9.02 Primary Teachers (Contract) (S.M.) Teacher

9.03 Subject specific Upper Primary Teachers (Regular)

(a) Science and Mathematics Teacher 1.26000(b) Social Studies Teacher 1.26000(c) Languages Teacher 1.26000

9.03aUpper Primary teachers for schools sanctioned in previous

years

(i) Upper Primary Teachers (Regular) Teacher

(ii) Head Teacher for Upper Primary Teacher

9.03bHead Teacher for Upper Primary (if the number of

children exceeds 100 in a school)Teacher

9.04 Subject specific Upper Primary Teachers (Contract)

(a) Science and Mathematics Teacher

(b) Social Studies Teacher

(c) Languages Teacher

9.05 UP teachers for integration of Class VIII

Sub Total (9.01 to 9.05)

Add.Teacher against PTR

9.06 New Additional Teachers - PS (Regular) Teacher

9.07 New Additional Teachers - PS (Para) (S.M.) Teacher

9.08Head Teacher for primary (if the number of children

exceeds 150 in a school)

9.09 Subject specific New Additional Teachers-UPS (Regular)




9.10 Subject specific New Additional Teachers - UPS (Contract)




9.11Head Teacher for upper primary (if the number of


Fresh proposal not

recommended and

deferred liablity

recommended as the

construction is reported to

be completed

Unit cost reduced as per

norms






RemarksPhysical

UnitS. No. Activity


Spill Over

Deferred

liability of

2014-15


9.12Part Time Instructors (if the number of children exceeds

100 in a school)

(a) Art Education Teacher

(b) Health and Physical Education Teacher

(c) Work Education Teacher


Total (New Teacher's Salary-9.01 to 9.12)

Teachers Salary (Recurring-sanctioned earlier)

Primary teachers

9.13 Primary Teachers ( Regular)-Existing, in position Teacher 3.66000 29062 106366.92000 29062 106366.92000

Recommended as

proposed and proposed

committed liablity for 2013-

14 not recommended

9.14 Primary Teachers (Contract)-Existing, in position Teacher 0.55000

9.14(a) Primary Teachers (Contract)-under Training Teacher 0.38500 92084 35452.34000 92084 35452.34000

Recommended @ Rs. 3500

per month in the absence

of Govt.Order and

deferred liablity not

recommended

9.14(b)Primary Teacher (Para Teachers Equal to 9.14(a)

upgraded as Teachers)Teacher 0.38500 60466 23279.41000 60466 23279.41000

These teachers completed

BTC. Govt. order for

regularisation awaited,

hence recommended @

Rs. 3500 per month for 11

month.

9.14(c) Primary Teachers (Para)- Vacant Teacher 0.05000

9.15 Primary Teachers (Vacant) Teacher 0.30500vacant position, salary to

be paid on joining.

9.16Head Teacher for Primary (if the number of children

exceeds 150)Teacher 5.04000 16153 81411.12000 16153 81411.12000

Recommended as



14 not recommended

9.16(b)Head Teacher for Primary (if the number of children

exceeds 150) VacantTeacher 0.42000

vacant position, salary to

be paid on joining.

Additional teachers

9.17Additional Teachers - PS (Special BTC-Regular) in

positionTeacher 0.30500

9.18Additional Teachers - PS (Special BTC Under Training )

(@ Rs. 7300/- per head per month)Teacher 0.87600

Vacant position, Salary to

be paid on joining.

9.19 Additional Teachers - PS (Vacant) Teacher

9.20 Others in position Teacher

Upper Primary teachers

9.21 UP Teachers (Regular)-Existing Teacher 5.04000 54760 275990.40000 54760 275990.40000

Recommended as



14 not recommended

9.22 UP Teachers (Contract)-Existing

9.23 UP Teachers (Vacant) Teacher 1.26000Vacant position, Salary to

be paid on joining.

9.24Head Teacher for Upper Primary (if the number of

children exceeds 100)-ExistingTeacher 5.34000 21052 112417.68000 21052 112417.68000

Recommended as



14 not recommended

9.24a Head Teacher for Upper Primary (Vacant) Teacher 1.33500Vacant position, Salary to

be paid on joining.

9.25 Subject specific Upper Primary Teachers (Regular)

(a) Science and Mathematics

(b) Social Studies

(c) Languages

9.26 Subject specific Upper Primary Teachers (Contract)


(b) Social Studies

(c) Languages

9.27 Additional Teachers - UPS (Regular)

9.28 Additional Teachers - UPS (Contract)

9.29 Additional Teachers - UPS (Vacant)

9.30 Subject specific Additional Teachers-UPS (Regular)


(b) Social Studies

(c) Languages

9.31 Subject specific Additional Teachers - UPS (Contract)


(b) Social Studies

(c) Languages

9.32 Part Time Instructors in position

(a) Art Education 0.77000 10916 8405.32000 10916 8405.32000

(b) Health and Physical Education 0.77000 11099 8546.23000 11099 8546.23000

(c) Work Education 0.77000 9238 7113.26000 9238 7113.26000

9.32(A) Part Time Instructors Vacant

Fresh proposal is

recommended as

proposed and deferred

liablity is not

recommended.






RemarksPhysical

UnitS. No. Activity


Spill Over

Deferred

liability of

2014-15


(a) Art Education 0.42000

(b) Health and Physical Education 0.42000

(c) Work Education 0.42000

9.33

Others-Incentive to Teachers in Schools Located in

Naxal Affected Areas (@ Rs.1500/- per teachers per

month)

Sub Total (9.13 to 9.33) 304830 658982.68000 304830 658982.68000

TOTAL

(New Teachers Salary +Teachers Salary Recurring)304830 658982.68000 304830 658982.68000

10 Teachers Training

(a) Teachers

10.01Refresher In-service Teachers' Training at BRC level and

above - 10 days (@ Rs.200/- per head per day)

Teacher

(Target &

Ach.-13-14 in

Mandays)

Not recommended

10.01(a) Continuous and Comprehensive Evauation [PS + UPS) Teacher 0.01300 107474 1397.16200 107474 1397.16200

CCE and early reading for

class I and II

recommended for 13 days

NR.

10.01(b) Eary Reading and Numeracy Skills [PS] Teacher 0.00500 107474 537.37000 107474 537.37000

CCE recommended for

classes III-V

recommended for 5 days

NR

10.01(c) Science [UPS] Teacher 0.00800 51321 410.56800 51321 410.56800Recommended 8 days NR

training

10.01(d) CWSN Teacher 0.00400 Not recommended

10.02

One day monthly cluster level meetings and peer group

training sessions for 10 months for all teachers each year

at CRC level - 10 days (@ Rs.100/- per head per day)

Teacher 0.01000

10.03(a)Induction Training for Newly Recruited Teachers for 6

Months (Special BTC)- @Rs.2000/- per head per yearTeacher 0.02000

10.03(b)5 Days Training for Part Time Instructors @ Rs. 200/- per

head per day) Teacher 0.01000

Not recommended

10.04Training of untrained Teachers to acquire professional

qualifications over a two year period.Teacher 0.04700 66150 3109.05000 66150 3109.05000

(b) Head Teachers

10.05Refresher Residencial In-service for 10 days at BRC level

and above

Head

Teacher

(c) Resource Persons

10.06

Refresher Training for all Resource Persons,Master

Trainers, BRC & CRC faculty and Coordinators for 5 days

each year (@ Rs.200/- per head per day)

Resource

Person 0.00300 10560 31.68000 10560 31.68000

Recommended for 10560

RPs for 3 day NR Training

Sub Total 342979 5485.83000 342979 5485.83000

11Academic Support through Block Resource Centre

(BRC)/ URC

11.01 Salary of Faculty and Staff

(a) 5 RPs at BRC for subject specific training in position RP 4400 4400

(b) 2 RPs for CWSN in position RP

(b-i) 1 CWSN Resource Person RP 1.10000 1710 1881.00000 1710 1881.00000Recommended as

proposed

(b-ii) 1 Physiotherapist (Resource person for IE) RP

(c) 1 MIS Coordinator in position RP 1.86000

(d) 1 Datra Entry Operator in position RP 672 1169.28000 672 1169.28000

(e) 1 Accountant-cum-support staff in position RP 1.80000 747 1344.60000 747 1344.6000011.02 Furniture Grant BRC/ URC 1.00000

11.03Replacement of furniture, computer, TLE etc ( Once in 5

years)BRC/ URC 1.00000

11.04 Contingency Grant BRC/ URC 0.50000 880 440.00000 880 440.0000011.05 Meeting, TA BRC/ URC 0.30000 880 264.00000 880 264.0000011.06 TLM Grant BRC/ URC 0.1000011.07 Maintenance Grant BRC/ URC 0.10000

Sub Total 880 5098.88000 880 5098.88000

12Academic Support through Cluster Resource

Centres (CRC/UERC)

12.01Salary of Cluster Coordinator (on an average of one

Resource Person per 18 schools in a block)RP

12.02 Furniture Grant CRC/ UERC 0.10000

12.03Replacement of furniture, computer, TLE etc. once in 5

yearsCRC/ UERC 0.10000

12.04 Contingency Grant CRC/UERC 0.10000 8249 824.90000 8249 824.90000

12.05 Meeting, TA CRC/UERC 0.12000 8249 989.88000 8249 989.8800012.06 TLM Grant CRC/UERC 0.0300012.07 Maintenance Grant CRC/UERC 0.02000

Sub Total 16498 1814.78000 16498 1814.78000

13Computer Aided Education in upper primary

schools under Innovation

13.01 Computer Aided Education in upper primary schools District 0.01200 3600 43.20000 3600 43.20000

Sub Total 3600 43.20000 3600 43.2000014 Libraries in Schools

14.01 (a) Primary School (per school) School 0.0300014.02 (b) Upper Primary School (per school) School 0.10000

Sub Total

IV ANNUAL GRANTS

15 Teachers' Grant

Not recommended

Recommended as

proposed

Recommended as

proposed

Recommended for persons

in position for 12 months.

Vacant position, Salary to

be paid on joining.






RemarksPhysical

UnitS. No. Activity


Spill Over

Deferred

liability of

2014-15


15.01 Primary Teachers Teacher 0.00500

15.02 Upper Primary Teachers Teacher 0.00500 51321 256.60500 51321 256.60500Recommended for Science

Teacher UPS

Sub Total 51321 256.60500 51321 256.6050016 School Grant

16.01 Primary School School 0.05000 115103 5755.15000 115103 5755.1500016.02 Upper Primary School School 0.07000 53250 3727.50000 53250 3727.50000

Sub Total 168353 9482.65000 168353 9482.65000

17 Research, Evaluation, Monitoring & Supervision

17.01 REMS Activities School 0.00103 168353 173.17000 168353 173.1700017.02 Monitoring & Supervision School 0.00078 168353 132.00000 168353 132.00000

17.03 House Hold Survey (Urban) in Million Plus Cities District 35.00000Not recommended

Sub Total 336706 305.17000 336706 305.1700018 Maintenance Grant

18.01 Maintenance in School having upto3 Classrooms School 0.07500 35312 2648.40000 35312 2648.40000

18.01a Maintenance in School having more than 3 Classrooms School 0.07500 123674 9275.55000 123674 9275.55000

Sub Total 158986 11923.95000 158986 11923.95000

V BRIDGING GENDER AND SOCIAL CATEGORY GAPS

19 Interventions for CWSN (IE)

19.01 Provision for Inclusive Education Child 0.01700 289642 4923.87280 289642 4923.87280

CWSN taken as per DISE

and unit cost reduced for

eligible activities.

Sub Total 289642 4923.87280 289642 4923.87280

20 Innovativation Head up to Rs.50 Lakh per district

20.01 Girls Education District 0.70000 632 442.40000 632 442.40000

Recommended for 632

Blocks in 75 districts.

Deferred liablity not

recommended as not

indicated in the PAB

minutes - 2013-14

20.02 ECCE District

20.03 Intervention for SC / ST children District Not recommended

20.04 Intervention for Minority Community children District 40.25000 40.25000Recommended in 8

districts

20.05 Intervention for Urban Deprived children District 10.00000Sub Total 632 482.65000 632 482.65000

21 SMC/PRI Training

21.01Residential for 6 Resource Person per Block (3 days) (@

Rs.500/-)Blocks 0.09000

Not recommended

21.02Non-residential (3 days training of 6 SMC members) (@

Rs.100/-)SMC 0.01800 160164 2882.95200 160164 2882.95200

Recommended as

proposed for 6 members

from each SMC

21.02(a)Non-residential (3 days training of 3 Members of

PRI/VECs/LA) (@ Rs.100/-)VEC/WEC 0.00900

Not recommended

21.03Seminar/Orientation of SMC Women members and

President/Vice President (@ Rs. 50,000/- per block)Blocks 0.50000

Not recommended

Sub Total 160164 2882.95200 160164 2882.95200VI SCHOOL INFRASTRUCTURE

22 Civil Works

22.01 Primary School (Plain) (New) School 2 543.04 13.15500 2 543.04459

Fresh work not

recommended. Spillover

recommended as


liability is not

recommended.

22.02 Primary School (Hilly/Rocky) (New) School 13.27500Fresh work not

recommended.

22.03 Upper Primary (Plain) (New) School 61.67 20.65500 61.67147

Fresh work not

recommended. . Spillover

recommended as


liability is not

recommended.

22.04 Upper Primary School (Hilly/Rocky) (New) School 1.30 20.77500 1.30154

Fresh work not

recommended. Spillover

recommended as

proposed

22.04a Composite Schools for Urban Areas (Class I-VIII) School 450.45 41.04000 450.45140

Spillover recommended as


liability is not

recommended.22.05 ACR in lieu of upgraded Upper Primary School Rooms

22.06 Additional class rooms for adding Class VIII Rooms

22.07 Building Less (Pry) School 9.7500022.08 Building Less (UP) School 18.5900022.09 Dilapidated Building (Pry) School 9.75000

22.10 Dilapidated Building (UP) School 18.59000

22.11 Additional Class Room (Rural) ( PS+UPS) Rooms 74 52.26 3.45000 6429 22180.05000 6503 22232.31000

22.12 Additional Class Room (Urban) Rooms 3.45000 46 158.70000 46 158.70000

22.13 Additional Class Room (Hill Area)


proposed and Fresh work

recommended for 1526

rooms.

Not recommended

Not a priority item, hence

not recommended

Recommended as

proposed

Recommended as

proposed






RemarksPhysical

UnitS. No. Activity


Spill Over

Deferred

liability of

2014-15


22.14 Toilet/Urinals (PS & UPS) School 0.70000 2047 1432.90000 2047 1432.90000

Fresh work approved and

deferred liability is not

recommended.

22.15 Separate Girls Toilet (Rural+Urban) School 0.70000 1271 889.70000 1271 889.70000

Fresh work recommended

as proposed and deferred

liability is not

recommended.

22.16 CWSN friendly Toilets School 0.50000Fresh work not

recommended.

22.17 Drinking Water Facility (for Urban Area Only) School 0.15000 46 6.90000 46 6.9000022.17a Drinking Water Facility (Plain PS & UPS) School 0.15000 2891 433.65000 2891 433.6500022.17b Drinking Water Facility (Hilly/Rocky PS & UPS) School 0.15000 320 48.00000 320 48.0000022.18a Boundary Wall PS (Total in Meters x .01105) 0.01749

22.18b Boundary Wall PS (For Gate) @Rs. 7000 x no. of P.S. School 0.07800

22.18c Boundary Wall UPS (Total in Meters x .01105) 0.01749

22.18d Boundary Wall UPS (For Gate) @Rs. 7000 x no. of UPS School 0.07800

22.19a Electrification in P.S./ Electrical Equipment School 0.11000

22.19b Electrification in U. P.S./ Electrical Equipment School 0.11000

22.20 Office-cum-store-cum-Head Teacher's room (Primary) Rooms

22.21Office-cum-store-cum-Head Teacher's room (Upper

Primary)Rooms

22.22 Augumentation of training facility in BRC (one time) BRC/ URC 5.00000


not recommended

22.23 Child friendly Elements School 0.25000


not recommended

22.24 Ramps with Handrails (Barrier Free Elements) School 0.06000 2783 166.98000 2783 166.98000Recommended as

proposed

22.25 Handrails in existing Ramps School 0.0100022.26 Whole School Develoipment School

22.27 Retro-fitting and repairs School

22.28Residential Schools for specific category of

children(a) Construction of Building including boundary wall,

Water and sanitation facilities, electric installation (For 100

children)

Building 65.86000

(b) Construction of residential hostel Building 65.86000(c) Refurnishing unused old buildings Building

22.29

Construction of Hostel in existing Govt UPS including

boundary wall, Water and sanitation facilities, electric

installation etc. (For 50 children)7.00000

Not recommended

22.30Furniture for Govt. UPS (per child) (@ Rs.500/- per child

enrolled)Child 0.00500

22.31 Major Repairs for Primary School School 0.30000 Not recommended

22.32 Majr Repairs for Upper Primary School School 0.30000 Not recommended

22.33Others (Difference of Civil Wrks sanctioned in

pre.yr.)

22.33a Others (Overhead Tank PS) School 0.12000

22.33b Others (Overhead Tank UPS) School 0.12000

Sub Total (Civil Works) 76 1108.73 15833 25316.88000 15909 26425.60900VII PROJECT MANAGEMENT COST

23 Management

23.01 Management up to 3.5%

(a) Project Management and MIS

(i) DPO ( Salary, Contigency, Consumables, POL, TA &

Computer etc)District 75 8748.13980 75 8748.13980

(ii) EMIS Cell District 75 1173.75950 75 1173.75950Recommended as

proposed

Sub Total (a) 75 75 75 9921.89930 75 9921.89930(b) Training of Educational Administrators District

(c) School Mapping and Social Mapping District

Sub Total (23.01)

23.02 Learning Enhancement Prog. (LEP) (P & UP) (up to 2%) District 1267.11215 1267.11215

23.03 Community Mobilization (up to 0.5%) District 75 3322.25000 75 3322.25000Sub Total (Management) 75 4589.36215 75 4589.36215Total Management Cost 14511.26145 14511.26145

Total of SSA (Districs) 76 1108.73 22 1062.50 33362882 833216.44535 33362980 835387.67435

24 State Component

24.01 Management 2903.42000 2903.42000

Also inclueds an amount of

Rs. 262 towards

consultancy and

workshops with othe State

level organisations as per

need

24.02 REMS 168353 692.17000 168353 692.17000

24.03 Support to SCERT, SIE, SIEMAT & Other Institutions

Sub Total 168353 3595.59000 168353 3595.59000

STATE SSA TOTAL 76 1108.73 22 1062.50 33531235 836812.03535 33531333 838983.26435

25KGBV Financial Provision (give separate costing

sheets for different Models)Hostel

Fresh work not

recommended and

deferred liability for

Boundary wall not

recommended.

Not recommended

It is not a priority item,

hence not recommended.

Fresh work not

recommended and

deferred liability is not

recommended.






RemarksPhysical

UnitS. No. Activity


Spill Over

Deferred

liability of

2014-15


ANon Recurring One Time Grant (Only committed

liabilities) (Model-I)

25.01 Construction of Building (New)

25.02 Construction of Building KGBV sanctioned earlier 520.31 520.31010


proposed

25.02(a) Additional Class Room Rooms 3.45000

25.02(b) Guard Room Rooms 1.32000

25.02(c) Boundary Wall School 5.02000

25.03 Boudary Wall (Spillover only) 112.795 112.79500Spillover recommended as

proposed

25.04

Boring/Handpump (Spillover only) (minimum rates

prescribed by State Drinking Water Department subject to

a ceiling of Rs. 1.00 lakhs)102.92 102.91500


proposed

25.05 Electricity /Water charges (Spillover only)


proposed

25.05(a) Solar Water Heater & Solar Light 2.97000

25.06 Furniture/Equipment (including Kitchen equipment) 3.00000


proposed

25.07 TLM and equipment including library books 3.50000Spillover recommended as

proposed

25.08 Bedding (New) 0.75000

25.09 Replacement of Bedding (once in 3 Year) 10 0.75000 524 393.00000 534 393.00000Spillover recommended as

proposed

Subtotal Non Recurring 736.02 393.00000 1129.02010B Recurring Cost Per Annum (Model-I)

25.10 Maintenance per girl student per month @ Rs. 1500/- 18.00000 734 13212.00000 734 13212.00000

25.11 Stipend for girl student per month @ Rs. 100/- 1.20000 734 880.80000 734 880.80000

25.12Supplementary TLM, stationery and other educational

material @ Rs.1000/- per annum1.00000 734 734.00000 734 734.00000

25.13 Salaries

25.13.1 Additional Salaries:

(a) 1 Warden @ Rs. 25,000/- per month 3.00000 734 2202.00000 734 2202.00000

(b)4 Full time teachers as per RTE norms @ Rs. 20,000/- per

month per teacher9.60000 734 7046.40000 734 7046.40000

(c)

1 Urdu Teachers (only for blocks with muslim population

above 20% and select urban areas), if required @ Rs.

12,000/- per month per teacher1.44000 734 1056.96000 734 1056.96000

(d)3 part time teachers @ Rs. 5,000/- per month per teacher

1.80000 734 1321.20000 734 1321.20000

(e)1 Full time Accountant @ Rs. 10,000/- per month

1.20000 734 880.80000 734 880.80000

(f)2 Support Staff – (Accountant/ Assistant, Peon,

Chowkidar) @ Rs. 5,000/- per month per staff 1.20000 734 880.80000 734 880.80000

(g) 1 Head cook @ Rs. 6,000/- per month 0.72000 734 528.48000 734 528.48000

(h)2 Asstt. Cooks @ Rs. 4,500/- per month per cook

1.08000 734 792.72000 734 792.72000

25.14 Specific skill training @ Rs.1000/- per child per annum 1.00000 734 734.00000 734 734.00000

25.15 Electricity/water charges @ Rs.1000/- per child per annum 1.00000 734 734.00000 734 734.00000

25.16Medical care/contingencies @ Rs. 1250 per child per

annum1.25000 734 917.50000 734 917.50000

25.17 Maintenance @ Rs.750/- per child per annum 0.75000 734 550.50000 734 550.50000

25.18Miscellaneous (Educational Tour/ Exposure Visit / Sports

Material etc.) @ Rs.750/- per child per annum0.75000 734 550.50000 734 550.50000

25.19 Preparatory camps @ Rs.200/- per child per annum 0.20000 734 146.80000 734 146.80000

25.20 PTAs/school functions @ Rs.200/- per child per annum 0.20000 734 146.80000 734 146.80000

25.21 Provision of Rent @ Rs.6000/- per annum 6.0000025.21a Provision of Rent (6 months) 3.6000025.21b Provision of Rent (3 months) 1.8000025.21c Rent (Previous Year (2007-2012) 9 9 Not recommended

25.22 Capacity building 0.50000 734 367.00000 734 367.00000

25.22(a)Physical/ Self Defence Training @ Rs.200/- per child per

annum0.20000 734 146.80000 734 146.80000

Subtotal Recurring 734 33830.06000 734 33830.06000Subtotal (Model-I) 736.02 734 34223.06000 734 34959.08010

CNon Recurring One Time Grant (Only committed

liabilities) (Model-II)


25.24 Construction of Building KGBV sanctioned earlier

25.24(a) Additional Class Room Rooms 3.4500025.24(b) Guard Room Rooms 1.32000

25.24(c) Boundary Wall School 5.02000

25.25 Boudary Wall (Spillover only) 3.58 3.5810025.26 Boring/Handpump (Spillover only) 3.66 3.6620025.27 Electricity /Water charges (Spillover only)


25.28 Furniture/Equipment (including Kitchen equipment) 2.00000

25.29 TLM and equipment including library books 3.0000025.30 Bedding (New) 0.3750025.31 Replacement of Bedding (once in 3 Year) 0.37500 9 3.37500 9 3.37500

Subtotal Non Recurring 7.24 9 3.37500 9 10.61800D Recurring Cost Per Annum (Model-II)

25.32 Maintenance per girl student per month @ Rs. 1500/- 9.00000 12 108.00000 12 108.00000

Recommended as

proposed

Recommended as

proposed

Recommended as

proposed

Recommended as

proposed

Recommended as

proposed






RemarksPhysical

UnitS. No. Activity


Spill Over

Deferred

liability of

2014-15



25.34Supplementary TLM, stationery and other educational

material @ Rs.1000/- per annum0.50000 12 6.00000 12 6.00000

25.35 Salaries

(a)1 Warden @ Rs. 25,000/- per month

3.00000 12 36.00000 12 36.00000

(b)

3 Full time teachers as per RTE norms @ Rs. 20,000/- per

month per teacher 7.20000 12 86.40000 12 86.40000

(c)

3 part time teachers @ Rs. 5,000/- per month per teacher

1.80000 12 21.60000 12 21.60000

(d)1 Full time Accountant @ Rs. 10,000/- per month

1.20000 12 14.40000 12 14.40000

(e)2 Support Staff – (Accountant/ Assistant, Peon,


(f)1 Head cook @ Rs. 6,000/- per month

0.72000 12 8.64000 12 8.64000

(g)1 Asstt. Cooks @ Rs. 4,500/- per month per cook

0.54000 12 6.48000 12 6.48000

25.36 Specific skill training @ Rs.1000/- per child per annum 0.50000 12 6.00000 12 6.00000

25.37 Electricity/water charges @ Rs.1000/- per child per annum 0.50000 12 6.00000 12 6.00000

25.38Medical care/contingencies @ Rs. 1250 per child per

annum0.62500 12 7.50000 12 7.50000


25.40Miscellaneous (Educational Tour/ Exposure Visit / Sports

Material etc.) @ Rs.750/- per child per annum0.37500 12 4.50000 12 4.50000

25.41 Preparatory camps @ Rs.300/- per child per annum 0.15000 12 1.80000 12 1.80000

25.42 PTAs/school functions @ Rs.300/- per child per annum 0.15000 12 1.80000 12 1.80000

25.43 Provision of Rent @ Rs.10000/- per annum 5.0000025.43a Provision of Rent (6 months) 3.6000025.43b Provision of Rent (3 months) 1.80000

25.43c Rent (Previous Year (2007-2012)


25.44(a)Physical/ Self Defence Training @ Rs.200/- per child per

annum0.10000 12 1.20000 12 1.20000

Subtotal Recurring 228 345.42000 228 345.42000Subtotal (Model-II) 7.24 237 348.79500 237 356.03800

Total (KGBV) 743.26 34571.85500 971 35315.11810

DISTRICT GRAND TOTAL (SSA+KGBV) 1851.99 1062.50 871383.89035 874298.38245

Recommended as

proposed

Recommended as

proposed



Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.

I ACCESS



School1.02 New PS School 2

1.03 Upgradation of PS to UPS / New UPS School


1.05Residential Schools for specific category children

(For 100 children)

1.06Residential Hostel (for specific category of

children) (For 50 children)


1.08Integration of Class VIII with Upper Primary

Schools

2Residential Schools for specific category

of children (For 100 Children)

Total - Residential Schools (For 100

children)

3Residential Hostel for specific category of



children)4 Transport/Escort Facility

4.01

Children in remote habitations with sparse

populations where opening of schools is

unviable

Child 0.03000

4.02

Urban deprived children/children without adult

protection in urban areas where schools are not

opened because availability of land is a problem

Child 0.03000

Sub Total

5Special Training for mainstreaming of Out-

of-School Children

5.03 Non-Residential (Fresh)(a) 12 months Child 0.06000(b) 9 months 0.04500(c) 6 months

(i)Special Training (by Special Instructors-NRBC)-

(1-5) Child 0.03000 205 6.150 205 6.15000

(ii) Special Training (by Special Instructors-NRBC)-

(6-8) Child 0.03000 207 6.210 207 6.21000



5(B).01 House Hold Survey through SMCHouse

Hold0.00001

Sub TotalII RETENTION6 Free Text Book

6.01Free Text Book (PS) for Parishadiya & Aided

Primary Schools (Workbooks not included)Child 0.00120 118657 142.388 118657 142.38840

6.01a

Free Text Book (PS) for 25% children of Class-1

in Private Recognised Primary Schools of other

Boards (Workbooks not included)

Child 0.00150

6.02 Free Brail Books (PS) 0.00150 140 0.210 140 0.21000


6.04Free Text Book (UPS) (Workbooks not included)

(Including KGBV Girls)Child 0.00200 69189 138.378 69189 138.37800

6.05 Free Brail Books (UPS) 0.00250 55 0.138 55 0.13750

6.06 Free Large Print Books (PS) 0.00250Sub Total 188041 281.114 188041 281.114


7.01 All Girls (Including KGBV Girls) Child 0.00400 148074 592.296 148074 592.29600

7.02 SC Boys Child 0.00400 39737 158.948 39737 158.94800

7.03 ST Boys Child 0.00400 35 0.140 35 0.14000

7.04 BPL Boys Child 0.00400 53397 213.588 53397 213.58800

7.05

Free Uniform for 25% children of Class-1 in

Private Recognised Primary Schools of other

Boards

Child0.00400


7(A).01


Disadvantaged Group & Weaker Section upto

25% of seats in Class-1 of Private Unaided

Recognised Schools

Child 0.05400

Sub Total


8.01 TLE - New Primary School 1.60000 0.20000 1.600008.02 TLE - New Upper Primary School 2.00000 0.50000 2.00000

Name of District : Varanasi -75

ActivityS. No.Physical

UnitRemarks


Spill OverDeferred laibility of

2014-15Fresh Recommended Total Recommended

Arti:SSA-AWPB-2014-15-PABMinits:Varanasi:16-06-2014 9 / 533





UnitRemarks




Sub Total 3.60000 3.60000III ENHANCING QUALITY9 New Teachers Salary


9.01aHead Teacher for Primary (if the number of



9.03Subject specific Upper Primary Teachers

(Regular) (a) Science and Mathematics Teacher 1.26000(b) Social Studies Teacher 1.26000(c) Languages Teacher 1.26000

Sub Total (9.01 to 9.05)Add.Teacher against PTR



Teachers Salary (Recurring-sanctioned

earlier)Primary teachers


9.14 Primary Teachers (Contract)- in position Teacher 0.55000


9.14(b)Primary Teacher (Para Teachers Equal to

9.14(a) upgraded as Teachers)Teacher 0.38500 677 260.645 677 260.64500

9.14(c) Primary Teachers (Para)- Vacant Teacher9.15 Primary Teachers (Vacant) Teacher 0.30500

9.16Head Teacher for Primary (if the number of

children exceeds 150)Teacher 5.04000 148 745.920 148 745.92000

9.16(b)Head Teacher for Primary (if the number of

children exceeds 150) VacantTeacher 0.42000

Additional teachers

9.17Additional Teachers - PS (Special BTC-

Regular) in positionTeacher 0.30500

9.18Additional Teachers - PS (Special BTC Under

Training)Teacher 0.87600

9.19 Additional Teachers - PS (Vacant) Teacher9.20 Others in position Teacher



9.22 UP Teachers (Contract)-Existing9.23 UP Teachers (Vacant) Teacher 1.26000

9.24Head Teacher for Upper Primary (if the number

of children exceeds 100)-ExistingTeacher 5.34000 164 875.760 164 875.76000

9.24a Head Teacher for Upper Primary (Vacant) Teacher 1.33500


(Regular)(a) Science and Mathematics(b) Social Studies(c) Languages

9.32 Part Time Instructors in position(a) Art Education 0.77000 196 150.920 196 150.92000(b) Health and Physical Education 0.77000 208 160.160 208 160.16000(c) Work Education 0.77000 180 138.600 180 138.60000

9.32(A) Part Time Instructors Vacant(a) Art Education 0.42000(b) Health and Physical Education 0.42000(c) Work Education 0.42000

9.33

Others-Incentive to Teachers in Schools

Located in Naxal Affected Areas (@

Rs.1500/- per teachers per month)

Sub Total (9.13 to 9.33) 4524 11022.475 4524 11022.48TOTAL

(New Teachers Salary +Teachers Salary

Recurring)

4524 11022.475 4524 11022.47500

10 Teachers Training(a) Teachers

10.01

Refresher In-service Teachers' Training at BRC

level and above - 10 days (@ Rs.200/- per

head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600

10.01(a)Continuous and Comprehensive Evauation [PS +

UPS)Teacher 0.01300 1067 13.871 1067 13.87100


10.01(c) Science [UPS] Teacher 0.00800 566 4.528 566 4.52800Recommended as

proposed

10.01(d) CWSN Teacher 0.00400






UnitRemarks




10.02

One day monthly cluster level meetings and

peer group training sessions for 10 months for

all teachers each year at CRC level - 10 days (@

Rs.100/- per head per day)

Teacher 0.01000

10.03(a)

Induction Training for Newly Recruited Teachers

for 6 Months (Special BTC)- @Rs.2000/- per

head per year

Teacher 0.02000

10.03(b)5 Days Training for Part Time Instructors @ Rs.

200/- per head per day) Teacher 0.01000

10.04

Training of untrained Teachers to acquire

professional qualifications over a two year

period.

Teacher 0.04700 924 43.428 924 43.42800

(b) Head Teachers

10.05Refresher Residencial In-service for 10 days at

BRC level and above

Head

Teacher(c) Resource Persons

10.06

Refresher Training for all Resource

Persons,Master Trainers, BRC & CRC faculty

and Coordinators for 5 days each year (@


Resource

Person 0.00300 108 0.324 108 0.32400

Sub Total 3732 67.486 3732 67.486

11Academic Support through Block Resource

Centre (BRC)/ URC


(a) 5 RPs at BRC for subject specific training in

positionRP 45 45

(b) 2 RPs for CWSN in position RP(b-i) 1 CWSN Resource Person RP 1.10000 18 19.800 18 19.80000



(d) 1 Datra Entry Operator in position RP 1.74000 6 10.440 6 10.44000

(e) 1 Accountant-cum-support staff in position RP 1.80000 8 14.400 8 14.40000

11.02 Furniture Grant BRC/ URC 1.00000

11.03Replacement of furniture, computer, TLE etc (

Once in 5 years)BRC/ URC 1.00000

11.04 Contingency Grant BRC/ URC 0.50000 9 4.500 9 4.50000

11.05 Meeting, TA BRC/ URC 0.30000 9 2.700 9 2.70000

11.06 TLM Grant BRC/ URC 0.10000

11.07 Maintenance Grant BRC/ URC 0.10000

Sub Total 9 51.840 9 51.84000

12Academic Support through Cluster

Resource Centres (CRC/UERC)

12.01Salary of Cluster Coordinator (on an average of

one Resource Person per 18 schools in a block)RP

12.02 Furniture GrantCRC/

UERC0.10000

12.03Replacement of furniture, computer, TLE etc.

once in 5 years

CRC/

UERC0.10000


12.05 Meeting, TA CRC/UERC 0.12000 110 13.200 110 13.20000

12.06 TLM Grant CRC/UERC 0.03000

12.07Maintenance Grant

CRC/UERC 0.02000

Sub Total 220 24.200 220 24.20000

13Computer Aided Education in upper

primary schools under Innovation

13.01Computer Aided Education in upper primary

schoolsDistrict 0.01200 48 0.576 48 0.57600

Sub Total 48 0.576 48 0.5760014 Libraries in Schools14.01 (a) Primary School (per school) School 0.03000

14.02 (b) Upper Primary School (per school) School 0.10000

Sub TotalIV ANNUAL GRANTS15 Teachers' Grant15.01 Primary Teachers Teacher 0.0050015.02 Upper Primary Teachers Teacher 0.00500 566 2.830 566 2.83000

Sub Total 566 2.830 566 2.8300016 School Grant16.01 Primary School School 0.05000 1070 53.500 1070 53.5000016.02 Upper Primary School School 0.07000 560 39.200 560 39.20000






UnitRemarks




Sub Total 1630 92.700 1630 92.70000

17Research, Evaluation, Monitoring &

Supervision

17.01 REMS Activities School 0.00103 1630 1.677 1630 1.67664

17.02 Monitoring & Supervision School 0.00078 1630 1.278 1630 1.27803

17.03 House Hold Survey (Urban) in Million Plus Cities District 35.00000



18.01a Maintenance Grant School 0.07500 1171 87.825 1171 87.82500Sub Total 1373 102.975 1373 102.97500

VBRIDGING GENDER AND SOCIAL

CATEGORY GAPS



Sub Total 4839 96.780 4839 96.78000

20Innovativation Head up to Rs.50 Lakh per

district


20.02 ECCE District20.03 Intervention for SC / ST children District

20.04 Intervention for Minority Community children District

20.05 Intervention for Urban Deprived children District 10.00000

Sub Total 8 5.600 8 5.6000021 SMC/PRI Training

21.01Residential for 6 Resource Person per Block (3

days) (@ Rs.500/-)Blocks 0.09000

21.02Non-residential (3 days training of 6 SMC

members) (@ Rs.100/-)SMC 0.01800 1373 24.714 1373 24.71400


PRI/VECs/LA) (@ Rs.100/-)VEC/ WEC 0.00900

21.03

Seminar/Orientation of SMC Women members

and President/Vice President (@ Rs. 50,000/-

per block)

Blocks 0.50000

Sub Total 1373 24.714 1373 24.71400VI SCHOOL INFRASTRUCTURE22 Civil Works22.01 Primary School (Plain) (New) School 2 3.44 13.15500 2 3.4440022.02 Primary School (Hilly/Rocky) (New) School 13.2750022.03 Upper Primary (Plain) (New) School 20.65500

22.04 Upper Primary School (Hilly/Rocky) (New) School 20.77500

22.04aComposite Schools for Urban Areas (Class I-

VIII)School 41.04000

22.05 ACR in lieu of upgraded Upper Primary School Rooms


22.07 Building Less (Pry) School 9.7500022.08 Building Less (UP) School 18.5900022.09 Dilapidated Building (Pry) School 9.7500022.10 Dilapidated Building (UP) School 18.59000

22.11 Additional Class Room (Rural) ( PS+UPS) Rooms 3.45000 24 82.800 24 82.80000

22.12 Additional Class Room (Urban) Rooms 3.45000 5 17.250 5 17.2500022.13 Additional Class Room (Hill Area)22.14 Toilet/Urinals (PS & UPS) School 0.7000022.15 Separate Girls Toilet (Rural+Urban) School 0.7000022.16 CWSN friendly Toilets School 0.50000

22.17 Drinking Water Facility (for Urban Area Only)) School 0.15000

22.17a Drinking Water Facility (Plain PS & UPS) School 0.15000

22.17b Drinking Water Facility (Hilly/Rocky PS & UPS) School 0.15000

22.18a Boundary Wall PS (Total in Meters x .01105) 0.01749

22.18bBoundary Wall PS (For Gate) @Rs. 7000 x no. of

P.S.School 0.07800


22.18dBoundary Wall UPS (For Gate) @Rs. 7000 x no.

of UPSSchool 0.07800



22.20Office-cum-store-cum-Head Teacher's room

(Primary)Rooms


(Upper Primary)Rooms

22.22Augumentation of training facility in BRC (one

time)BRC/ URC 5.00000


22.24 Ramps with Handrails (Barrier Free Elements) School 0.06000






UnitRemarks




22.25 Handrails in existing Ramps School 0.0100022.26 Whole School Develoipment School22.27 Retro-fitting and repairs School

22.28Residential Schools for specific category

of children

(a) Construction of Building including boundary

wall, Water and sanitation facilities, electric

installation (For 100 children)

Building 65.86000

(b) Construction of residential hostel Building 65.86000

(c) Refurnishing unused old buildings Building

22.29

Construction of Hostel in existing Govt UPS

including boundary wall, Water and sanitation

facilities, electric installation etc. (For 50

children)

7.00000

22.30Furniture for Govt. UPS (per child) (@ Rs.500/-

per child enrolled)Child 0.00500

22.31 Major Repairs for Primary School School 0.30000

22.32 Majr Repairs for Upper Primary School School 0.30000

22.33Others (Difference of Civil Wrks

sanctioned in pre.yr.)22.33a Others (Overhead Tank PS) School 0.1200022.33b Others (Overhead Tank UPS) School 0.12000

Sub Total (Civil WOrks) 2 3.44 29 100.050 31 103.49VII PROJECT MANAGEMENT COST23 Management23.01 Management up to 3.5%


(i) DPO ( Salary, Contigency, Consumables,

POL, TA & Computer etc)District 1 121.247 1 121.24740

(ii) EMIS Cell District 1 12.671 1 12.67050Sub Total (a) 1 1 1 133.918 1 133.918

(b) Training of Educational Administrators District


Sub Total (23.01)

23.02Learning Enhancement Prog. (LEP) (P & UP) (up

to 2%)District 14.742 14.74230

23.03 Community Mobilization (up to 0.5%) District 1 45.850 1 45.85000

Sub Total (Management) 1 60.592 1 60.59230Total Management Cost 194.510 194.51020Total of SSA (Districs) 2 3.444 3.600 451307 13048.137 451309 13055.181

24 State Component23.01 Management23.02 REMS 0.0044923.03 SIEMAT

Sub Total

STATE SSA TOTAL 2 3.44400 3.60000 451307 13048.137 451309 13055.18077

25

KGBV Financial Provision (give

separate costing sheets for different

Models)

Hostel

ANon Recurring One Time Grant (Only

committed liabilities) (Model-I)





25.02(c) Boundary Wall School 5.0200025.03 Boudary Wall (Spillover only) 1.50000 1.50000

25.04

Boring/Handpump (Spillover only)

(minimum rates prescribed by State Drinking

Water Department subject to a ceiling of Rs.

1.00 lakhs)

0.02000 0.02000



25.06Furniture/Equipment (including Kitchen

equipment)3.00000

25.07 TLM and equipment including library books 3.50000

25.08 Bedding (New) 0.75000

25.09 Replacement of Bedding (once in 3 Year) 1 0.75000 2 1.500 3 1.50000

Subtotal Non Recurring 7.83000 1.500 9.33000

B Recurring Cost Per Annum (Model-I)

25.10Maintenance per girl student per month @ Rs.

1500/-18.00000 6 108.000 6 108.00000


25.12Supplementary TLM, stationery and other

educational material @ Rs.1000/- per annum1.00000 6 6.000 6 6.00000






UnitRemarks




25.13 Salaries



(b)4 Full time teachers as per RTE norms @ Rs.

20,000/- per month per teacher 9.60000 6 57.60000 6 57.60000

(c)

1 Urdu Teachers (only for blocks with muslim

population above 20% and select urban areas), if

required @ Rs. 12,000/- per month per teacher 1.44000 6 8.64000 6 8.64000

(d)3 part time teachers @ Rs. 5,000/- per month per

teacher 1.80000 6 10.80000 6 10.80000


1.20000 6 7.20000 6 7.20000

(f)

2 Support Staff – (Accountant/ Assistant, Peon,




1.08000 6 6.48000 6 6.48000

25.14Specific skill training @ Rs.1000/- per child per

annum1.00000 6 6.000 6 6.00000

25.15Electricity/water charges @ Rs.1000/- per child

per annum1.00000 6 6.000 6 6.00000

25.16Medical care/contingencies @ Rs. 1250 per child

per annum1.25000 6 7.500 6 7.50000


25.18

Miscellaneous (Educational Tour/ Exposure Visit

/ Sports Material etc.) @ Rs.750/- per child per

annum

0.75000 6 4.500 6 4.50000

25.19Preparatory camps @ Rs.200/- per child per

annum0.20000 6 1.200 6 1.20000

25.20PTAs/school functions @ Rs.200/- per child per

annum0.20000 6 1.200 6 1.20000

25.21 Provision of Rent @ Rs.6000/- per annum 6.00000

25.21a Provision of Rent (6 months) 3.6000025.21b Provision of Rent (3 months) 1.8000025.21c Rent (Previous Year (2007-2012)


25.22(a)Physical/ Self Defence Training @ Rs.200/- per

child per annum0.20000 6 1.200 6 1.20000

Subtotal Recurring 6 276.540 6 276.54000

Subtotal (Model-I) 7.83000 6 278.040 6 285.87000

CNon Recurring One Time Grant (Only

committed liabilities) (Model-II)





25.24(c) Boundary Wall School 5.0200025.25 Boudary Wall (Spillover only)25.26 Boring/Handpump (Spillover only)




equipment)2.00000


25.30 Bedding (New) 0.37500

25.31 Replacement of Bedding (once in 3 Year) 0.37500

Subtotal Non Recurring

D Recurring Cost Per Annum (Model-II)


1500/-9.00000

25.33 Stipend for girl student per month @ Rs. 100/- 0.60000


educational material @ Rs.1000/- per annum0.50000

25.35 Salaries(a) 1 Warden @ Rs. 25,000/- per month 3.00000


20,000/- per month per teacher 7.20000

(c) 3 part time teachers @ Rs. 5,000/- per month per

teacher 1.80000


1.20000






UnitRemarks




(e)


Chowkidar) @ Rs. 5,000/- per month per staff 1.20000

(f) 1 Head cook @ Rs. 6,000/- per month 0.72000


0.54000


annum0.50000


per annum0.50000


per annum0.62500

25.39 Maintenance @ Rs.750/- per child per annum 0.37500

25.40



annum

0.37500


annum0.15000


annum0.15000


25.43a Provision of Rent (6 months) 3.6000025.43b Provision of Rent (3 months) 1.8000025.43c Rent (Previous Year (2007-2012)25.44 Capacity building 0.25000


child per annum0.10000

Subtotal Recurring

Subtotal (Model-II) Total (KGBV) 7.830 6 278.040 6 285.870

DISTRICT GRAND TOTAL (SSA+KGBV) 2 11.274 3.600 451313 13326.177 451315 13341.051




I ACCESS



School1.02 New PS School




(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 58 1.740 58 1.74000


(6-8) Child 0.03000 74 2.220 74 2.22000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 70286 281.144 70286 281.14400

7.03 ST Boys Child 0.00400

7.04 BPL Boys Child 0.00400 71704 286.816 71704 286.81600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total

Physical

UnitActivity

Name of District : Unnao -74

S. No. Remarks




Arti:SSA-AWPB-2014-15-PABMinits:Unnao:16-06-2014 16 / 533



Physical

UnitActivity


S. No. Remarks



















9.14Primary Teachers (Contract)-Existing, in




9.14(a) upgraded as Teachers)0.38500 1076 414.260 1076 414.26000






Additional teachers






9.20Others in position (Para Teachers upgraded

as Teachers)Teacher











9.33






Recurring)

5671 11407.095 5671 11407.09500


10.01


level and above - 10 days (@ Rs.200/- per head

per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600




Physical

UnitActivity


S. No. Remarks





UPS)Teacher 0.01300 2188 28.444 2188 28.44400



proposed


10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1730 81.310 1730 81.31000

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 204 0.612 204 0.61200

Sub Total 7253 128.850 7253 128.850


Centre (BRC)/ URC



positionRP 85 85




(d) 1 Datra Entry Operator in position RP 1.74000









Sub Total 17 63.200 17 63.20000







once in 5 yearsCRC/ UERC 0.10000





CRC/UERC 0.02000

Sub Total 350 38.500 350 38.50000









Physical

UnitActivity


S. No. Remarks




14.01 (a) Primary School (per school) School 0.03000




Sub Total 3239 180.550 3239 180.55000


Supervision








CATEGORY GAPS



Sub Total 5018 90.324 5018 90.32400


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3157 56.826 3157 56.82600



21.03



per block)

Blocks 0.50000

Sub Total 3157 56.826 3157 56.82600VI SCHOOL INFRASTRUCTURE22 Civil Works22.01 Primary School (Plain) (New) School 13.1550022.02 Primary School (Hilly/Rocky) (New) School 13.2750022.03 Upper Primary (Plain) (New) School 20.65500








22.12 Additional Class Room (Urban) Rooms 3.4500022.13 Additional Class Room (Hill Area)22.14 Toilet/Urinals (PS & UPS) School 0.7000022.15 Separate Girls Toilet (Rural+Urban) School 0.7000022.16 CWSN friendly Toilets School 0.50000


22.17a Drinking Water Facility (Plain PS & UPS) School 0.15000 26 3.900 26 3.90000




P.S.School 0.07800




Physical

UnitActivity


S. No. Remarks










(Primary)Rooms









of children




Building 65.86000



22.29




children)

7.00000







Sub Total (Civil WOrks) 52 93.600 52 93.60VII PROJECT MANAGEMENT COST23 Management23.01 Management up to 3.5%







Sub Total (23.01)


to 2%)District 22.859 22.85895


Sub Total (Management) 1 82.859 1 82.85895Total Management Cost 221.212 221.21185Total of SSA (Districs) 33.200 559894 14049.178 559894 14082.378


Sub Total

STATE SSA TOTAL 33.20000 559894 14049.178 559894 14082.37762

25



Models)

Hostel







25.02(c) Boundary Wall School 5.0200025.03 Boudary Wall (Spillover only)

25.04




1.00 lakhs)




Physical

UnitActivity


S. No. Remarks







equipment)3.00000


25.08 Bedding (New) 0.75000

25.09 Replacement of Bedding (once in 3 Year) 0.75000 12 9.000 12 9.00000

Subtotal Non Recurring 9.000 9.00000



1500/-18.00000 13 234.000 13 234.00000




25.13 Salaries





(c)





teacher 1.80000 13 23.40000 13 23.40000


1.20000 13 15.60000 13 15.60000

(f)





1.08000 13 14.04000 13 14.04000


annum1.00000 13 13.000 13 13.00000


per annum1.00000 13 13.000 13 13.00000


per annum1.25000 13 16.250 13 16.25000


25.18



annum

0.75000 13 9.750 13 9.75000


annum0.20000 13 2.600 13 2.60000


annum0.20000 13 2.600 13 2.60000





child per annum0.20000 13 2.600 13 2.60000


Subtotal (Model-I) 13 608.170 13 608.17000











equipment)2.00000





Physical

UnitActivity


S. No. Remarks




25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring

Subtotal (Model-II) Total (KGBV) 13 608.170 13 608.170

DISTRICT GRAND TOTAL (SSA+KGBV) 33.200 559907 14657.348 559907 14690.548




I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 47 1.410 47 1.41000


(6-8) Child 0.03000 61 1.830 61 1.83000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 53537 214.148 53537 214.14800


7.04 BPL Boys Child 0.00400 86030 344.120 86030 344.12000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Sultanpur -73


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Sultanpur:16-06-2014 23 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5078 12783.220 5078 12783.22000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1601 20.813 1601 20.81300



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1006 47.282 1006 47.28200

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 180 0.540 180 0.54000

Sub Total 5140 82.656 5140 82.656


Centre (BRC)/ URC



positionRP 75 75













Sub Total 15 89.400 15 89.40000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 228 25.080 228 25.08000









Sub Total 2526 141.100 2526 141.10000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 8345 83.450 8345 83.45000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2411 43.398 2411 43.39800



21.03



per block)

Blocks 0.50000

Sub Total 2411 43.398 2411 43.39800VI SCHOOL INFRASTRUCTURE22 Civil Works22.01 Primary School (Plain) (New) School 182.28110 13.15500 182.2811022.02 Primary School (Hilly/Rocky) (New) School 13.2750022.03 Upper Primary (Plain) (New) School 20.65500







22.11 Additional Class Room (Rural) ( PS+UPS) Rooms 3.45000


22.17 Drinking Water Facility (for Urban Area Only)) School 0.15000 1 0.150 1 0.15000





P.S.School 0.07800







(Primary)Rooms






22.24 Ramps with Handrails (Barrier Free Elements) School 0.06000 428 25.680 428 25.68000

22.25 Handrails in existing Ramps School 0.01000






UnitRemarks




22.26 Whole School Develoipment School22.27 Retro-fitting and repairs School


of children




Building 65.86000



22.29




children)

7.00000







Sub Total (Civil WOrks) 182.28 560 45.480 560 227.76VII PROJECT MANAGEMENT COST23 Management23.01 Management up to 3.5%







Sub Total (23.01)


to 2%)District 19.581 19.58140


Sub Total (Management) 1 65.431 1 65.43140Total Management Cost 190.423 190.42310Total of SSA (Districs) 182.281 37.500 544522 15163.445 544522 15383.227


Sub Total

STATE SSA TOTAL 182.28110 37.50000 544522 15163.445 544522 15383.22653

25



Models)

Hostel








25.04




1.00 lakhs)

2.00000 2.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 10 180.000 10 180.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 10 18.00000 10 18.00000


1.20000 10 12.00000 10 12.00000

(f)





1.08000 10 10.80000 10 10.80000


annum1.00000 10 10.000 10 10.00000


per annum1.00000 10 10.000 10 10.00000


per annum1.25000 10 12.500 10 12.50000


25.18



annum

0.75000 10 7.500 10 7.50000


annum0.20000 10 2.000 10 2.00000


annum0.20000 10 2.000 10 2.00000





child per annum0.20000 10 2.000 10 2.00000


Subtotal (Model-I) 8.20000 10 468.400 10 476.60000







25.24(c) Boundary Wall School 5.0200025.25 Boudary Wall (Spillover only) 3.00000 3.0000025.26 Boring/Handpump (Spillover only) 2.00000 2.00000




equipment)2.00000


25.30 Bedding (New) 0.37500


Subtotal Non Recurring 5.00000 2.00 0.750 2.00 5.75000



1500/-9.00000 2 18.000 2 18.00000




25.35 Salaries(a) 1 Warden @ Rs. 25,000/- per month 3.00000 2 6.000 2 6.00000




teacher 1.80000 2 3.600 2 3.60000


1.20000 2 2.400 2 2.40000

(e)








UnitRemarks




(f) 1 Head cook @ Rs. 6,000/- per month 0.72000 2 1.440 2 1.44000


0.54000 2 1.080 2 1.08000


annum0.50000 2 1.000 2 1.00000


per annum0.50000 2 1.000 2 1.00000


per annum0.62500 2 1.250 2 1.25000


25.40



annum

0.37500 2 0.750 2 0.75000


annum0.15000 2 0.300 2 0.30000


annum0.15000 2 0.300 2 0.30000


25.43a Provision of Rent (6 months) 3.6000025.43b Provision of Rent (3 months) 1.8000025.43c Rent (Previous Year (2007-2012)25.44 Capacity building 0.25000 2 0.500 2 0.50000


child per annum0.10000 2 0.200 2 0.20000

Subtotal Recurring 38.00 57.570 38.00 57.57000

Subtotal (Model-II) 5.00000 40.00 58.320 40.00 63.32000

Total (KGBV) 13.200 50 526.720 50 539.920

DISTRICT GRAND TOTAL (SSA+KGBV) 195.481 37.500 544572 15690.165 544572 15923.147




I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 100 3.000 100 3.00000


(6-8) Child 0.03000 43 1.290 43 1.29000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 17705 70.820 17705 70.82000

7.03 ST Boys Child 0.00400 623 2.492 623 2.49200

7.04 BPL Boys Child 0.00400 54863 219.452 54863 219.45200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Srawasti -72


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Shrawasti:16-06-2014 30 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

2224 5427.900 2224 5427.90000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 715 9.295 715 9.29500



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 350 16.450 350 16.45000

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 60 0.180 60 0.18000

Sub Total 2253 32.804 2253 32.804


Centre (BRC)/ URC



positionRP 25 25













Sub Total 5 32.700 5 32.70000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 108 11.880 108 11.88000









Sub Total 1297 73.010 1297 73.01000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 1875 56.250 1875 56.25000


district



20.04 Intervention for Minority Community children District 2.700 2.70000




days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1284 23.112 1284 23.11200



21.03



per block)

Blocks 0.50000









22.12 Additional Class Room (Urban) Rooms 3.4500022.13 Additional Class Room (Hill Area)22.14 Toilet/Urinals (PS & UPS) School 0.70000 75 52.500 75 52.5000022.15 Separate Girls Toilet (Rural+Urban) School 0.7000022.16 CWSN friendly Toilets School 0.50000






P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 8.928 8.92760




Sub Total

STATE SSA TOTAL 1.40000 247938 6859.185 247938 6860.58545

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 5 90.000 5 90.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 5 9.00000 5 9.00000


1.20000 5 6.00000 5 6.00000

(f)





1.08000 5 5.40000 5 5.40000


annum1.00000 5 5.000 5 5.00000


per annum1.00000 5 5.000 5 5.00000


per annum1.25000 5 6.250 5 6.25000


25.18



annum

0.75000 5 3.750 5 3.75000


annum0.20000 5 1.000 5 1.00000


annum0.20000 5 1.000 5 1.00000





child per annum0.20000 5 1.000 5 1.00000


Subtotal (Model-I) 5 234.200 5 234.20000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 860 25.800 860 25.80000


(6-8) Child 0.03000 672 20.160 672 20.16000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 37411 149.644 37411 149.64400

7.03 ST Boys Child 0.00400 39806 159.224 39806 159.22400

7.04 BPL Boys Child 0.00400 40608 162.432 40608 162.43200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Sonebhadra -71


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Sonebhadra:16-06-2014 37 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4109 7410.715 4109 7410.71500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1331 17.303 1331 17.30300



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1039 48.833 1039 48.83300

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 96 0.288 96 0.28800

Sub Total 4485 78.583 4485 78.583


Centre (BRC)/ URC



positionRP 40 40













Sub Total 8 52.320 8 52.32000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 136 14.960 136 14.96000









Sub Total 2502 138.680 2502 138.68000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 804 24.120 804 24.12000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2473 44.514 2473 44.51400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 19.566 19.56595




Sub Total

STATE SSA TOTAL 1.40000 481660 10048.417 481660 10049.81667

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 9 162.000 9 162.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 9 16.20000 9 16.20000


1.20000 9 10.80000 9 10.80000

(f)





1.08000 9 9.72000 9 9.72000


annum1.00000 9 9.000 9 9.00000


per annum1.00000 9 9.000 9 9.00000


per annum1.25000 9 11.250 9 11.25000


25.18



annum

0.75000 9 6.750 9 6.75000


annum0.20000 9 1.800 9 1.80000


annum0.20000 9 1.800 9 1.80000


25.21a Provision of Rent (6 months) 3.6000025.21b Provision of Rent (3 months) 1.8000025.21c Rent (Previous Year (2007-2012) 6 6



child per annum0.20000 9 1.800 9 1.80000


Subtotal (Model-I) 9 421.560 9 421.56000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 572 17.160 572 17.16000


(6-8) Child 0.03000 384 11.520 384 11.52000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 123510 494.040 123510 494.04000


7.04 BPL Boys Child 0.00400 130283 521.132 130283 521.13200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Sitapur -70


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Sitapur:16-06-2014 44 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

6748 15218.430 6748 15218.43000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2819 36.647 2819 36.64700



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1894 89.018 1894 89.01800

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 240 0.720 240 0.72000

Sub Total 9099 151.096 9099 151.096


Centre (BRC)/ URC



positionRP 100 100













Sub Total 20 130.800 20 130.80000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 440 48.400 440 48.40000









Sub Total 4350 244.120 4350 244.12000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 13398 133.980 13398 133.98000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 4197 75.546 4197 75.54600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 35.791 35.79055




Sub Total

STATE SSA TOTAL 11.30000 1012490 21539.499 1012490 21550.79851

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 20 360.000 20 360.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 20 36.00000 20 36.00000


1.20000 20 24.00000 20 24.00000

(f)





1.08000 20 21.60000 20 21.60000


annum1.00000 20 20.000 20 20.00000


per annum1.00000 20 20.000 20 20.00000


per annum1.25000 20 25.000 20 25.00000


25.18



annum

0.75000 20 15.000 20 15.00000


annum0.20000 20 4.000 20 4.00000


annum0.20000 20 4.000 20 4.00000





child per annum0.20000 20 4.000 20 4.00000


Subtotal (Model-I) 0.70000 20 934.550 20 935.25000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 583 17.490 583 17.49000


(6-8) Child 0.03000 559 16.770 559 16.77000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 44706 178.824 44706 178.82400

7.03 ST Boys Child 0.00400 14 0.056 14 0.05600

7.04 BPL Boys Child 0.00400 97887 391.548 97887 391.54800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Siddharth Nagar -69


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:SidharthNagar:16-06-2014 51 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4106 8302.900 4106 8302.90000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1692 21.996 1692 21.99600



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1014 47.658 1014 47.65800

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 168 0.504 168 0.50400

Sub Total 5009 82.162 5009 82.162


Centre (BRC)/ URC



positionRP 70 70













Sub Total 14 89.820 14 89.82000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 308 33.880 308 33.88000









Sub Total 2749 153.930 2749 153.93000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 5375 69.875 5375 69.87500


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2676 48.168 2676 48.16800



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000







Sub Total (Civil WOrks)VII PROJECT MANAGEMENT COST23 Management23.01 Management up to 3.5%







Sub Total (23.01)


to 2%)District 21.254 21.25405




Sub Total

STATE SSA TOTAL 38.20000 593294 10895.147 593294 10933.34691

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 13 234.000 13 234.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 13 23.40000 13 23.40000


1.20000 13 15.60000 13 15.60000

(f)





1.08000 13 14.04000 13 14.04000


annum1.00000 13 13.000 13 13.00000


per annum1.00000 13 13.000 13 13.00000


per annum1.25000 13 16.250 13 16.25000


25.18



annum

0.75000 13 9.750 13 9.75000


annum0.20000 13 2.600 13 2.60000


annum0.20000 13 2.600 13 2.60000





child per annum0.20000 13 2.600 13 2.60000


Subtotal (Model-I) 13 608.170 13 608.17000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 334 10.020 334 10.02000


(6-8) Child 0.03000 338 10.140 338 10.14000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 47786 191.144 47786 191.14400


7.04 BPL Boys Child 0.00400 58579 234.316 58579 234.31600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Shahjahanpur -68


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Shahjahanpur:16-06-2014 58 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5711 9934.615 5711 9934.61500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2108 27.404 2108 27.40400



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1781 83.707 1781 83.70700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 192 0.576 192 0.57600

Sub Total 7183 130.179 7183 130.179


Centre (BRC)/ URC



positionRP 80 80













Sub Total 16 104.640 16 104.64000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 246 27.060 246 27.06000









Sub Total 3288 183.960 3288 183.96000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 6440 115.920 6440 115.92000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3205 57.690 3205 57.69000



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 24.402 24.40230




Sub Total

STATE SSA TOTAL 1.40000 610703 13264.682 610703 13266.08229

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 16 288.000 16 288.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 16 28.80000 16 28.80000


1.20000 16 19.20000 16 19.20000

(f)





1.08000 16 17.28000 16 17.28000


annum1.00000 16 16.000 16 16.00000


per annum1.00000 16 16.000 16 16.00000


per annum1.25000 16 20.000 16 20.00000


25.18



annum

0.75000 16 12.000 16 12.00000


annum0.20000 16 3.200 16 3.20000


annum0.20000 16 3.200 16 3.20000





child per annum0.20000 16 3.200 16 3.20000


Subtotal (Model-I) 0.00000 16 737.440 16 737.44000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 45 1.350 45 1.35000


(6-8) Child 0.03000 58 1.740 58 1.74000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 29567 118.268 29567 118.26800


7.04 BPL Boys Child 0.00400 48508 194.032 48508 194.03200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : SK Nagar -67


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:SKNagar:16-06-2014 65 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

2926 6606.230 2926 6606.23000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 965 12.545 965 12.54500



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 626 29.422 626 29.42200

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 108 0.324 108 0.32400

Sub Total 3149 50.996 3149 50.996


Centre (BRC)/ URC



positionRP 45 45













Sub Total 9 53.640 9 53.64000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 170 18.700 170 18.70000









Sub Total 1565 87.810 1565 87.81000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 1430 42.900 1430 42.90000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1537 27.666 1537 27.66600



21.03



per block)

Blocks 0.50000

Sub Total 1537 27.666 1537 27.66600VI SCHOOL INFRASTRUCTURE22 Civil Works22.01 Primary School (Plain) (New) School 30.04700 13.15500 30.0470022.02 Primary School (Hilly/Rocky) (New) School 13.2750022.03 Upper Primary (Plain) (New) School 0.08000 20.65500 0.08000














P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 11.504 11.50350




Sub Total

STATE SSA TOTAL 30.12700 0.70000 312955 9287.863 312955 9318.69044

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 7 126.000 7 126.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 7 12.60000 7 12.60000


1.20000 7 8.40000 7 8.40000

(f)





1.08000 7 7.56000 7 7.56000


annum1.00000 7 7.000 7 7.00000


per annum1.00000 7 7.000 7 7.00000


per annum1.25000 7 8.750 7 8.75000


25.18



annum

0.75000 7 5.250 7 5.25000


annum0.20000 7 1.400 7 1.40000


annum0.20000 7 1.400 7 1.40000





child per annum0.20000 7 1.400 7 1.40000


Subtotal (Model-I) 0.00010 7 326.380 7 326.38010











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 225 6.750 225 6.75000


(6-8) Child 0.03000 340 10.200 340 10.20000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 16574 66.296 16574 66.29600


7.04 BPL Boys Child 0.00400 23709 94.836 23709 94.83600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Saharanpur -66


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Saharanpur:16-06-2014 72 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3811 7759.650 3811 7759.65000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1340 17.420 1340 17.42000



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1299 61.053 1299 61.05300

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 144 0.432 144 0.43200

Sub Total 4833 91.285 4833 91.285


Centre (BRC)/ URC



positionRP 60 60













Sub Total 12 76.280 12 76.28000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 230 25.300 230 25.30000









Sub Total 2077 118.010 2077 118.01000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 4181 75.258 4181 75.25800


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1938 34.884 1938 34.88400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 14.401 14.40050




Sub Total

STATE SSA TOTAL 4.30000 330627 9385.358 330627 9389.65813

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000

25.09 Replacement of Bedding (once in 3 Year) 2 0.75000 2




1500/-18.00000 9 162.000 9 162.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 9 16.20000 9 16.20000


1.20000 9 10.80000 9 10.80000

(f)





1.08000 9 9.72000 9 9.72000


annum1.00000 9 9.000 9 9.00000


per annum1.00000 9 9.000 9 9.00000


per annum1.25000 9 11.250 9 11.25000


25.18



annum

0.75000 9 6.750 9 6.75000


annum0.20000 9 1.800 9 1.80000


annum0.20000 9 1.800 9 1.80000





child per annum0.20000 9 1.800 9 1.80000


Subtotal (Model-I) 9 414.810 9 414.81000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 372 11.160 372 11.16000


(6-8) Child 0.03000 268 8.040 268 8.04000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 20725 82.900 20725 82.90000


7.04 BPL Boys Child 0.00400 35376 141.504 35376 141.50400

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Rampur -65


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Rampur:16-06-2014 79 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3916 8580.605 3916 8580.60500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1286 16.718 1286 16.71800



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1266 59.502 1266 59.50200

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 84 0.252 84 0.25200

Sub Total 4639 88.638 4639 88.638


Centre (BRC)/ URC



positionRP 35 35













Sub Total 7 45.780 7 45.78000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 152 16.720 152 16.72000









Sub Total 2061 117.390 2061 117.39000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 4136 78.584 4136 78.58400


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1976 35.568 1976 35.56800



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000







Sub Total (Civil WOrks) 25.31 25.31VII PROJECT MANAGEMENT COST23 Management23.01 Management up to 3.5%







Sub Total (23.01)


to 2%)District 13.393 13.39325




Sub Total

STATE SSA TOTAL 25.30710 6.30000 326788 10200.806 326788 10232.41348

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 7 126.000 7 126.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 7 12.60000 7 12.60000


1.20000 7 8.40000 7 8.40000

(f)





1.08000 7 7.56000 7 7.56000


annum1.00000 7 7.000 7 7.00000


per annum1.00000 7 7.000 7 7.00000


per annum1.25000 7 8.750 7 8.75000


25.18



annum

0.75000 7 5.250 7 5.25000


annum0.20000 7 1.400 7 1.40000


annum0.20000 7 1.400 7 1.40000





child per annum0.20000 7 1.400 7 1.40000


Subtotal (Model-I) 10.50000 7 327.880 7 338.38000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 237 7.110 237 7.11000


(6-8) Child 0.03000 498 14.940 498 14.94000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 67047 268.188 67047 268.18800


7.04 BPL Boys Child 0.00400 67689 270.756 67689 270.75600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : RailBareilly -64


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:RaeBareilly:16-06-2014 86 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4979 10990.100 4979 10990.10000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1829 23.777 1829 23.77700



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1038 48.786 1038 48.78600

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 228 0.684 228 0.68400

Sub Total 5689 88.512 5689 88.512


Centre (BRC)/ URC



positionRP 95 95













Sub Total 19 85.800 19 85.80000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 312 34.320 312 34.32000













UnitRemarks





Sub Total 2936 162.100 2936 162.10000


Supervision








CATEGORY GAPS



Sub Total 1985 57.565 1985 57.56500


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2816 50.688 2816 50.68800



21.03



per block)

Blocks 0.50000









22.12 Additional Class Room (Urban) Rooms 3.4500022.13 Additional Class Room (Hill Area)22.14 Toilet/Urinals (PS & UPS) School 0.70000 379 265.300 379 265.3000022.15 Separate Girls Toilet (Rural+Urban) School 0.70000 423 296.100 423 296.1000022.16 CWSN friendly Toilets School 0.50000






P.S.School 0.07800







(Primary)Rooms








UnitRemarks










of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 21.842 21.84210




Sub Total

STATE SSA TOTAL ###### 538200 16200.525 538200 16322.12503

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 16 288.000 16 288.00000






UnitRemarks







25.13 Salaries





(c)





teacher 1.80000 16 28.80000 16 28.80000


1.20000 16 19.20000 16 19.20000

(f)





1.08000 16 17.28000 16 17.28000


annum1.00000 16 16.000 16 16.00000


per annum1.00000 16 16.000 16 16.00000


per annum1.25000 16 20.000 16 20.00000


25.18



annum

0.75000 16 12.000 16 12.00000


annum0.20000 16 3.200 16 3.20000


annum0.20000 16 3.200 16 3.20000





child per annum0.20000 16 3.200 16 3.20000


Subtotal (Model-I) 0.00000 16 747.190 16 747.19000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000












UnitRemarks





teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 99 2.970 99 2.97000


(6-8) Child 0.03000 87 2.610 87 2.61000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 56305 225.220 56305 225.22000


7.04 BPL Boys Child 0.00400 54102 216.408 54102 216.40800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Pratapgarh -63


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Pratapgarh:16-06-2014 93 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4420 8417.060 4420 8417.06000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1968 25.584 1968 25.58400



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1195 56.165 1195 56.16500

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 216 0.648 216 0.64800

Sub Total 6188 98.965 6188 98.965


Centre (BRC)/ URC



positionRP 90 90













Sub Total 18 117.720 18 117.72000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 344 37.840 344 37.84000









Sub Total 2984 167.620 2984 167.62000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 6085 91.275 6085 91.27500


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2803 50.454 2803 50.45400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 21.312 21.31235




Sub Total

STATE SSA TOTAL 71.70000 529497 11575.054 529497 11646.75449

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 15 270.000 15 270.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 15 27.00000 15 27.00000


1.20000 15 18.00000 15 18.00000

(f)





1.08000 15 16.20000 15 16.20000


annum1.00000 15 15.000 15 15.00000


per annum1.00000 15 15.000 15 15.00000


per annum1.25000 15 18.750 15 18.75000


25.18



annum

0.75000 15 11.250 15 11.25000


annum0.20000 15 3.000 15 3.00000


annum0.20000 15 3.000 15 3.00000





child per annum0.20000 15 3.000 15 3.00000


Subtotal (Model-I) 118.85000 15 698.850 15 817.70000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 439 13.170 439 13.17000


(6-8) Child 0.03000 193 5.790 193 5.79000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 7223 28.892 7223 28.89200


7.04 BPL Boys Child 0.00400 5610 22.440 5610 22.44000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total


8.01 TLE - New Primary School 0.200008.02 TLE - New Upper Primary School 0.50000

Name of District : Prabuddha Nagar

(Shamli) -62

S. No. ActivityPhysical

UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:PrabuddhaNagar(Shamli):16-06-2014 100 / 533




(Shamli) -62


UnitRemarks




Sub TotalIII ENHANCING QUALITY9 New Teachers Salary




















children exceeds 150)Teacher 5.04000



Additional teachers







as Teachers)Teacher











9.33






Recurring)

1475 2726.345 1475 2726.34500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 508 6.604 508 6.60400



proposed






(Shamli) -62


UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 60 0.180 60 0.18000

Sub Total 1299 11.108 1299 11.108


Centre (BRC)/ URC



positionRP 25 25













Sub Total 5 24.000 5 24.00000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 78 8.580 78 8.58000









Sub Total 765 43.190 765 43.19000





(Shamli) -62


UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 586 17.580 586 17.58000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 723 13.014 723 13.01400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms












(Shamli) -62


UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 5.023 5.02260


Sub Total (Management) 1 21.023 1 21.02260Total Management Cost 134.605 134.60540Total of SSA (Districs) 111065 3345.854 111065 3345.854


Sub Total

STATE SSA TOTAL 111065 3345.854 111065 3345.85360

25



Models)

Hostel







25.02(c) Boundary Wall School 5.0200025.03 Boudary Wall (Spillover only) -0.58100 -0.58100

25.04




1.00 lakhs)

2.33100 2.33100




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 3 54.000 3 54.00000




25.13 Salaries





(Shamli) -62


UnitRemarks








(c)





teacher 1.80000 3 5.40000 3 5.40000


1.20000 3 3.60000 3 3.60000

(f)





1.08000 3 3.24000 3 3.24000


annum1.00000 3 3.000 3 3.00000


per annum1.00000 3 3.000 3 3.00000


per annum1.25000 3 3.750 3 3.75000


25.18



annum

0.75000 3 2.250 3 2.25000


annum0.20000 3 0.600 3 0.60000


annum0.20000 3 0.600 3 0.60000





child per annum0.20000 3 0.600 3 0.60000


Subtotal (Model-I) 1.75000 3 140.520 3 142.27000







25.24(c) Boundary Wall School 5.0200025.25 Boudary Wall (Spillover only) 0.58100 0.5810025.26 Boring/Handpump (Spillover only)




equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000 1 9.000 1 9.00000








teacher 1.80000 1 1.800 1 1.80000


1.20000 1 1.200 1 1.20000

(e)







(Shamli) -62


UnitRemarks






0.54000 1 0.540 1 0.54000


annum0.50000 1 0.500 1 0.50000


per annum0.50000 1 0.500 1 0.50000


per annum0.62500 1 0.625 1 0.62500


25.40



annum

0.37500 1 0.375 1 0.37500


annum0.15000 1 0.150 1 0.15000


annum0.15000 1 0.150 1 0.15000




child per annum0.10000 1 0.100 1 0.10000



Total (KGBV) 2.331 22 169.305 22 171.636





I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 342 10.260 342 10.26000


(6-8) Child 0.03000 45 1.350 45 1.35000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 29646 118.584 29646 118.58400

7.03 ST Boys Child 0.00400 66 0.264 66 0.26400

7.04 BPL Boys Child 0.00400 47098 188.392 47098 188.39200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Pilibhit -61


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Pilibhit:16-06-2014 107 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3672 7101.355 3672 7101.35500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1078 14.014 1078 14.01400



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 932 43.804 932 43.80400

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 96 0.288 96 0.28800

Sub Total 3763 68.128 3763 68.128


Centre (BRC)/ URC



positionRP 40 40













Sub Total 8 52.320 8 52.32000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 158 17.380 158 17.38000









Sub Total 1846 104.620 1846 104.62000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 3505 87.625 3505 87.62500


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1810 32.580 1810 32.58000



21.03



per block)

Blocks 0.50000









22.12 Additional Class Room (Urban) Rooms 3.4500022.13 Additional Class Room (Hill Area)22.14 Toilet/Urinals (PS & UPS) School 0.7000022.15 Separate Girls Toilet (Rural+Urban) School 0.70000 16 11.200 16 11.2000022.16 CWSN friendly Toilets School 0.50000






P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 13.501 13.50050




Sub Total

STATE SSA TOTAL 1.20000 362657 9083.948 362657 9085.14831

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 9 162.000 9 162.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 9 16.20000 9 16.20000


1.20000 9 10.80000 9 10.80000

(f)





1.08000 9 9.72000 9 9.72000


annum1.00000 9 9.000 9 9.00000


per annum1.00000 9 9.000 9 9.00000


per annum1.25000 9 11.250 9 11.25000


25.18



annum

0.75000 9 6.750 9 6.75000


annum0.20000 9 1.800 9 1.80000


annum0.20000 9 1.800 9 1.80000





child per annum0.20000 9 1.800 9 1.80000


Subtotal (Model-I) 1.20000 9 420.810 9 422.01000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS1 Opening of New Schools






(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 209 6.270 209 6.27000


(6-8) Child 0.03000 223 6.690 223 6.69000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 11934 47.736 11934 47.73600


7.04 BPL Boys Child 0.00400 13854 55.416 13854 55.41600

7.05



Boards

Child0.00400


Remarks


Spill OverDeferred laibility

of 2014-15Fresh Recommended Total Recommended

Name of District :Panchsheel Nagar

(Hapur) -60


Unit

Arti:SSA-AWPB-2014-15-PABMinits:PanchsheelNagar(Hapur):16-06-2014 114 / 533



Remarks





(Hapur) -60


Unit

7(A).01




Recognised Schools

Child 0.05400

Sub Total


























Additional teachers







as Teachers)Teacher











9.33






Recurring)

1337 2913.710 1337 2913.71000




Remarks





(Hapur) -60


Unit


10.01



per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 425 5.525 425 5.52500



proposed


10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 48 0.144 48 0.14400

Sub Total 1130 9.650 1130 9.650


Centre (BRC)/ URC



positionRP 20 20













Sub Total 4 19.200 4 19.20000






UERC0.10000


once in 5 years

CRC/

UERC0.10000







Remarks





(Hapur) -60


Unit


CRC/UERC 0.02000

Sub Total 98 10.780 98 10.78000









Sub Total 657 37.390 657 37.39000


Supervision








CATEGORY GAPS



Sub Total 1096 32.880 1096 32.88000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 640 11.520 640 11.52000



21.03



per block)

Blocks 0.50000









22.12 Additional Class Room (Urban) Rooms 3.4500022.13 Additional Class Room (Hill Area)22.14 Toilet/Urinals (PS & UPS) School 0.70000 20 14.000 20 14.00000




Remarks





(Hapur) -60


Unit

22.15 Separate Girls Toilet (Rural+Urban) School 0.7000022.16 CWSN friendly Toilets School 0.50000






P.S.School 0.07800







(Primary)Rooms









of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 4.868 4.86790




Sub Total

STATE SSA TOTAL 124982 3608.128 124982 3608.12813

25



Models)

Hostel




Remarks





(Hapur) -60


Unit








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 5 90.000 5 90.00000




25.13 Salaries





(c)





teacher 1.80000 5 9.00000 5 9.00000


1.20000 5 6.00000 5 6.00000

(f)





1.08000 5 5.40000 5 5.40000


annum1.00000 5 5.000 5 5.00000


per annum1.00000 5 5.000 5 5.00000


per annum1.25000 5 6.250 5 6.25000


25.18



annum

0.75000 5 3.750 5 3.75000


annum0.20000 5 1.000 5 1.00000


annum0.20000 5 1.000 5 1.00000





child per annum0.20000 5 1.000 5 1.00000


Subtotal (Model-I) 5 233.450 5 233.45000




Remarks





(Hapur) -60


Unit











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring


DISTRICT GRAND TOTAL (SSA+KGBV) 124987 3841.578 124987 3841.578




I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 1102 33.060 1102 33.06000


(6-8) Child 0.03000 533 15.990 533 15.99000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 23292 93.168 23292 93.16800


7.04 BPL Boys Child 0.00400 9369 37.476 9369 37.47600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District :Muzaffar Nagar -59


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:MuzaffarNagar:16-06-2014 121 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

2592 5472.450 2592 5472.45000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 900 11.700 900 11.70000



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 955 44.885 955 44.88500

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 120 0.360 120 0.36000

Sub Total 3373 65.429 3373 65.429


Centre (BRC)/ URC



positionRP 50 50













Sub Total 10 71.900 10 71.90000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 150 16.500 150 16.50000









Sub Total 1409 80.410 1409 80.41000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 1944 58.320 1944 58.32000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1300 23.400 1300 23.40000



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 10.597 10.59690




Sub Total

STATE SSA TOTAL 4.60000 268582 7717.151 268582 7721.75127

25



Models)

Hostel








25.04




1.00 lakhs)

1.74700 1.74700




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 4 72.000 4 72.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 4 7.20000 4 7.20000


1.20000 4 4.80000 4 4.80000

(f)





1.08000 4 4.32000 4 4.32000


annum1.00000 4 4.000 4 4.00000


per annum1.00000 4 4.000 4 4.00000


per annum1.25000 4 5.000 4 5.00000


25.18



annum

0.75000 4 3.000 4 3.00000


annum0.20000 4 0.800 4 0.80000


annum0.20000 4 0.800 4 0.80000





child per annum0.20000 4 0.800 4 0.80000


Subtotal (Model-I) 1.93700 4 187.360 4 189.29700







25.24(c) Boundary Wall School 5.0200025.25 Boudary Wall (Spillover only)25.26 Boring/Handpump (Spillover only) 1.66200 1.66200




equipment)2.00000


25.30 Bedding (New) 0.37500


Subtotal Non Recurring 1.66200 4.00 1.500 4.00 3.16200



1500/-9.00000 4 36.000 4 36.00000








teacher 1.80000 4 7.200 4 7.20000


1.20000 4 4.800 4 4.80000

(e)








UnitRemarks






0.54000 4 2.160 4 2.16000


annum0.50000 4 2.000 4 2.00000


per annum0.50000 4 2.000 4 2.00000


per annum0.62500 4 2.500 4 2.50000


25.40



annum

0.37500 4 1.500 4 1.50000


annum0.15000 4 0.600 4 0.60000


annum0.15000 4 0.600 4 0.60000




child per annum0.10000 4 0.400 4 0.40000



Total (KGBV) 3.599 84 304.000 84 307.599





I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 214 6.420 214 6.42000


(6-8) Child 0.03000 302 9.060 302 9.06000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 21217 84.868 21217 84.86800


7.04 BPL Boys Child 0.00400 17502 70.008 17502 70.00800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Moradabad -58


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Moradabad:16-06-2014 128 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3338 6339.925 3338 6339.92500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1178 15.314 1178 15.31400



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1181 55.507 1181 55.50700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 108 0.324 108 0.32400

Sub Total 4228 81.699 4228 81.699


Centre (BRC)/ URC



positionRP 45 45













Sub Total 9 65.760 9 65.76000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 118 12.980 118 12.98000









Sub Total 1786 100.780 1786 100.78000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 3624 90.600 3624 90.60000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1742 31.356 1742 31.35600



21.03



per block)

Blocks 0.50000




VIII)School 82.08 41.04000 82.08300











P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 13.176 13.17580




Sub Total

STATE SSA TOTAL 82.08300 2.10000 325309 7924.203 325309 8008.38625

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 9 162.000 9 162.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 9 16.20000 9 16.20000


1.20000 9 10.80000 9 10.80000

(f)





1.08000 9 9.72000 9 9.72000


annum1.00000 9 9.000 9 9.00000


per annum1.00000 9 9.000 9 9.00000


per annum1.25000 9 11.250 9 11.25000


25.18



annum

0.75000 9 6.750 9 6.75000


annum0.20000 9 1.800 9 1.80000


annum0.20000 9 1.800 9 1.80000





child per annum0.20000 9 1.800 9 1.80000


Subtotal (Model-I) 9 414.810 9 414.81000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 30 0.900 30 0.90000


(6-8) Child 0.03000 32 0.960 32 0.96000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 65517 262.068 65517 262.06800

7.03 ST Boys Child 0.00400 68 0.272 68 0.27200

7.04 BPL Boys Child 0.00400 88050 352.200 88050 352.20000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Mirzapur -57


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Mirzapur:16-06-2014 135 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4384 7626.360 4384 7626.36000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1441 18.733 1441 18.73300



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 902 42.394 902 42.39400

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 156 0.468 156 0.46800

Sub Total 4625 74.280 4625 74.280


Centre (BRC)/ URC



positionRP 65 65













Sub Total 13 65.580 13 65.58000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 212 23.320 212 23.32000









Sub Total 2299 128.510 2299 128.51000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 2298 68.021 2298 68.02080


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2220 39.960 2220 39.96000



21.03



per block)

Blocks 0.50000




VIII)School 35.62400 41.04000 35.62400








22.17b Drinking Water Facility (Hilly/Rocky PS & UPS) School 0.15000 32 4.800 32 4.80000



P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 19.709 19.70855




Sub Total

STATE SSA TOTAL 36.77090 4.70000 579842 10459.966 579842 10501.43700

25



Models)

Hostel








25.04




1.00 lakhs)

5.00000 5.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 10 180.000 10 180.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 10 18.00000 10 18.00000


1.20000 10 12.00000 10 12.00000

(f)





1.08000 10 10.80000 10 10.80000


annum1.00000 10 10.000 10 10.00000


per annum1.00000 10 10.000 10 10.00000


per annum1.25000 10 12.500 10 12.50000


25.18



annum

0.75000 10 7.500 10 7.50000


annum0.20000 10 2.000 10 2.00000


annum0.20000 10 2.000 10 2.00000





child per annum0.20000 10 2.000 10 2.00000


Subtotal (Model-I) 12.50000 10 468.400 10 480.90000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 251 7.530 251 7.53000


(6-8) Child 0.03000 173 5.190 173 5.19000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 27961 111.844 27961 111.84400


7.04 BPL Boys Child 0.00400 7890 31.560 7890 31.56000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total

Name of District : Meerut -56


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Meerut:16-06-2014 142 / 533





UnitRemarks





























Additional teachers







as Teachers)Teacher











9.33






Recurring)

1847 3377.540 1847 3377.54000


10.01



per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600






UnitRemarks





UPS)Teacher 0.01300 911 11.843 911 11.84300



proposed


10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 30 1.410 30 1.41000

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 168 0.504 168 0.50400

Sub Total 2538 22.456 2538 22.456


Centre (BRC)/ URC



positionRP 70 70













Sub Total 14 83.860 14 83.86000












CRC/UERC 0.02000

Sub Total 190 20.900 190 20.90000











UnitRemarks








Sub Total 1448 82.660 1448 82.66000


Supervision








CATEGORY GAPS



Sub Total 4120 82.400 4120 82.40000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1347 24.246 1347 24.24600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800






UnitRemarks










(Primary)Rooms









of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 10.547 10.54730




Sub Total

STATE SSA TOTAL 0.70000 259707 5059.813 259707 5060.51306

25



Models)

Hostel








25.04




1.00 lakhs)

1.05000 1.05000






UnitRemarks







equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 5 90.000 5 90.00000




25.13 Salaries





(c)





teacher 1.80000 5 9.00000 5 9.00000


1.20000 5 6.00000 5 6.00000

(f)





1.08000 5 5.40000 5 5.40000


annum1.00000 5 5.000 5 5.00000


per annum1.00000 5 5.000 5 5.00000


per annum1.25000 5 6.250 5 6.25000


25.18



annum

0.75000 5 3.750 5 3.75000


annum0.20000 5 1.000 5 1.00000


annum0.20000 5 1.000 5 1.00000





child per annum0.20000 5 1.000 5 1.00000


Subtotal (Model-I) 2.58300 5 232.700 5 235.28300











equipment)2.00000







UnitRemarks




25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 68 2.040 68 2.04000


(6-8) Child 0.03000 33 0.990 33 0.99000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 38595 154.380 38595 154.38000

7.03 ST Boys Child 0.00400 2367 9.468 2367 9.46800

7.04 BPL Boys Child 0.00400 78173 312.692 78173 312.69200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Mau -55


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Mau:16-06-2014 149 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3794 8925.880 3794 8925.88000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1085 14.105 1085 14.10500



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 497 23.359 497 23.35900

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 120 0.360 120 0.36000

Sub Total 3314 47.465 3314 47.465


Centre (BRC)/ URC



positionRP 50 50













Sub Total 10 63.200 10 63.20000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 186 20.460 186 20.46000









Sub Total 1757 100.670 1757 100.67000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 3589 71.780 3589 71.78000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1507 27.126 1507 27.12600



21.03



per block)

Blocks 0.50000

Sub Total 1507 27.126 1507 27.12600VI SCHOOL INFRASTRUCTURE22 Civil Works22.01 Primary School (Plain) (New) School 13.1550022.02 Primary School (Hilly/Rocky) (New) School 13.2750022.03 Upper Primary (Plain) (New) School 34.96000 20.65500 34.96000



VIII)School 1.06000 41.04000 1.06000











P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 14.098 14.09805




Sub Total

STATE SSA TOTAL 36.02000 4.00000 438990 10824.199 438990 10864.21883

25



Models)

Hostel








25.04




1.00 lakhs)

3.00000 3.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 5 90.000 5 90.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 5 9.00000 5 9.00000


1.20000 5 6.00000 5 6.00000

(f)





1.08000 5 5.40000 5 5.40000


annum1.00000 5 5.000 5 5.00000


per annum1.00000 5 5.000 5 5.00000


per annum1.25000 5 6.250 5 6.25000


25.18



annum

0.75000 5 3.750 5 3.75000


annum0.20000 5 1.000 5 1.00000


annum0.20000 5 1.000 5 1.00000





child per annum0.20000 5 1.000 5 1.00000


Subtotal (Model-I) 8.54000 5 232.700 5 241.24000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 240 7.200 240 7.20000


(6-8) Child 0.03000 239 7.170 239 7.17000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 29386 117.544 29386 117.54400


7.04 BPL Boys Child 0.00400 31215 124.860 31215 124.86000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Mathura -54


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Mathura:16-06-2014 156 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4085 9740.295 4085 9740.29500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1306 16.978 1306 16.97800



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 777 36.519 777 36.51900

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 132 0.396 132 0.39600

Sub Total 4251 66.263 4251 66.263


Centre (BRC)/ URC



positionRP 55 55













Sub Total 11 70.200 11 70.20000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 180 19.800 180 19.80000









Sub Total 2086 118.700 2086 118.70000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 4213 67.408 4213 67.40800


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1959 35.262 1959 35.26200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 13.228 13.22790




Sub Total

STATE SSA TOTAL 4.70000 311566 11611.536 311566 11616.23615

25



Models)

Hostel








25.04




1.00 lakhs)

4.00000 4.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 10 180.000 10 180.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 10 18.00000 10 18.00000


1.20000 10 12.00000 10 12.00000

(f)





1.08000 10 10.80000 10 10.80000


annum1.00000 10 10.000 10 10.00000


per annum1.00000 10 10.000 10 10.00000


per annum1.25000 10 12.500 10 12.50000


25.18



annum

0.75000 10 7.500 10 7.50000


annum0.20000 10 2.000 10 2.00000


annum0.20000 10 2.000 10 2.00000





child per annum0.20000 10 2.000 10 2.00000


Subtotal (Model-I) 10.21000 10 468.400 10 478.61000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 69 2.070 69 2.07000


(6-8) Child 0.03000 69 2.070 69 2.07000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 26907 107.628 26907 107.62800


7.04 BPL Boys Child 0.00400 34522 138.088 34522 138.08800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Mainpuri -53


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Mainpuri:16-06-2014 163 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3717 7792.590 3717 7792.59000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1551 20.163 1551 20.16300



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 918 43.146 918 43.14600

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 120 0.360 120 0.36000

Sub Total 4788 76.608 4788 76.608


Centre (BRC)/ URC



positionRP 50 50













Sub Total 10 63.600 10 63.60000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 162 17.820 162 17.82000









Sub Total 2285 127.210 2285 127.21000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 2560 64.000 2560 64.00000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2189 39.402 2189 39.40200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 14.280 14.27960




Sub Total

STATE SSA TOTAL 31.50000 301698 9326.635 301698 9358.13537

25



Models)

Hostel








25.04




1.00 lakhs)

1.26000 1.26000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 3 54.000 3 54.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 3 5.40000 3 5.40000


1.20000 3 3.60000 3 3.60000

(f)





1.08000 3 3.24000 3 3.24000


annum1.00000 3 3.000 3 3.00000


per annum1.00000 3 3.000 3 3.00000


per annum1.25000 3 3.750 3 3.75000


25.18



annum

0.75000 3 2.250 3 2.25000


annum0.20000 3 0.600 3 0.60000


annum0.20000 3 0.600 3 0.60000





child per annum0.20000 3 0.600 3 0.60000


Subtotal (Model-I) 2.76000 3 139.770 3 142.53000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 71 2.130 71 2.13000


(6-8) Child 0.03000 79 2.370 79 2.37000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 17985 71.940 17985 71.94000


7.04 BPL Boys Child 0.00400 8030 32.120 8030 32.12000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total


8.01 TLE - New Primary School 4 0.80000 0.20000 4 0.800008.02 TLE - New Upper Primary School 3 1.50000 0.50000 3 1.50000

Name of District : Mahoba -52


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Mahoba:16-06-2014 170 / 533





UnitRemarks




Sub Total 7 2.30000 7 2.30000III ENHANCING QUALITY9 New Teachers Salary























Additional teachers







as Teachers)Teacher











9.33






Recurring)

2005 4712.620 2005 4712.62000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 628 8.164 628 8.16400



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 430 20.210 430 20.21000

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 60 0.180 60 0.18000

Sub Total 2105 34.566 2105 34.566


Centre (BRC)/ URC



positionRP 25 25













Sub Total 5 30.960 5 30.96000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 80 8.800 80 8.80000









Sub Total 1049 59.930 1049 59.93000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 3645 58.320 3645 58.32000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1032 18.576 1032 18.57600



21.03



per block)

Blocks 0.50000




VIII)School 12.31000 41.04000 12.31000











P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 7.140 7.13955


Sub Total (Management) 1 35.140 1 35.13955Total Management Cost 139.122 139.12155Total of SSA (Districs) 12.951 7 2.300 172298 5638.977 172305 5654.228


Sub Total

STATE SSA TOTAL 12.95072 7 2.30000 172298 5638.977 172305 5654.22807

25



Models)

Hostel








25.04




1.00 lakhs)

0.21000 0.21000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 3 54.000 3 54.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 3 5.40000 3 5.40000


1.20000 3 3.60000 3 3.60000

(f)





1.08000 3 3.24000 3 3.24000


annum1.00000 3 3.000 3 3.00000


per annum1.00000 3 3.000 3 3.00000


per annum1.25000 3 3.750 3 3.75000


25.18



annum

0.75000 3 2.250 3 2.25000


annum0.20000 3 0.600 3 0.60000


annum0.20000 3 0.600 3 0.60000





child per annum0.20000 3 0.600 3 0.60000


Subtotal (Model-I) 0.21000 3 138.270 3 138.48000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000 1 9.000 1 9.00000








teacher 1.80000 1 1.800 1 1.80000


1.20000 1 1.200 1 1.20000

(e)








UnitRemarks






0.54000 1 0.540 1 0.54000


annum0.50000 1 0.500 1 0.50000


per annum0.50000 1 0.500 1 0.50000


per annum0.62500 1 0.625 1 0.62500


25.40



annum

0.37500 1 0.375 1 0.37500


annum0.15000 1 0.150 1 0.15000


annum0.15000 1 0.150 1 0.15000




child per annum0.10000 1 0.100 1 0.10000


Subtotal (Model-II) 19.00 28.785 19.00 28.78500

Total (KGBV) 0.210 22 167.055 22 167.265

DISTRICT GRAND TOTAL (SSA+KGBV) 13.161 7 2.300 172320 5806.032 172327 5821.493




I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 120 3.600 120 3.60000


(6-8) Child 0.03000 100 3.000 100 3.00000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 43219 172.876 43219 172.87600

7.03 ST Boys Child 0.00400 226 0.904 226 0.90400

7.04 BPL Boys Child 0.00400 90433 361.732 90433 361.73200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Maharajganj -51


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Maharajganj:16-06-2014 177 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

2879 4435.615 2879 4435.61500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1453 18.889 1453 18.88900



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 574 26.978 574 26.97800

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 156 0.468 156 0.46800

Sub Total 4401 59.720 4401 59.720


Centre (BRC)/ URC



positionRP 65 65













Sub Total 13 79.680 13 79.68000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 206 22.660 206 22.66000









Sub Total 2280 129.300 2280 129.30000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 5445 76.230 5445 76.23000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2137 38.466 2137 38.46600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 18.208 18.20805




Sub Total

STATE SSA TOTAL 59.60000 541298 7323.876 541298 7383.47576

25



Models)

Hostel








25.04




1.00 lakhs)

2.20000 2.20000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 13 234.000 13 234.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 13 23.40000 13 23.40000


1.20000 13 15.60000 13 15.60000

(f)





1.08000 13 14.04000 13 14.04000


annum1.00000 13 13.000 13 13.00000


per annum1.00000 13 13.000 13 13.00000


per annum1.25000 13 16.250 13 16.25000


25.18



annum

0.75000 13 9.750 13 9.75000


annum0.20000 13 2.600 13 2.60000


annum0.20000 13 2.600 13 2.60000





child per annum0.20000 13 2.600 13 2.60000


Subtotal (Model-I) 2.20000 13 607.420 13 609.62000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 804 24.120 804 24.12000


(6-8) Child 0.03000 605 18.150 605 18.15000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 56460 225.840 56460 225.84000


7.04 BPL Boys Child 0.00400 65992 263.968 65992 263.96800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Lucknow -50


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Lucknow:16-06-2014 184 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

6122 15421.405 6122 15421.40500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1434 18.642 1434 18.64200



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1015 47.705 1015 47.70500

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 120 0.360 120 0.36000

Sub Total 4679 79.285 4679 79.285


Centre (BRC)/ URC



positionRP 50 50













Sub Total 10 74.040 10 74.04000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 234 25.740 234 25.74000









Sub Total 2129 119.970 2129 119.97000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 3157 63.140 3157 63.14000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1848 33.264 1848 33.26400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 16.245 16.24475




Sub Total

STATE SSA TOTAL 5.30000 451728 17640.545 451728 17645.84504

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 8 144.000 8 144.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 8 14.40000 8 14.40000


1.20000 8 9.60000 8 9.60000

(f)





1.08000 8 8.64000 8 8.64000


annum1.00000 8 8.000 8 8.00000


per annum1.00000 8 8.000 8 8.00000


per annum1.25000 8 10.000 8 10.00000


25.18



annum

0.75000 8 6.000 8 6.00000


annum0.20000 8 1.600 8 1.60000


annum0.20000 8 1.600 8 1.60000





child per annum0.20000 8 1.600 8 1.60000


Subtotal (Model-I) 8 372.470 8 372.47000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 70 2.100 70 2.10000


(6-8) Child 0.03000 128 3.840 128 3.84000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 24266 97.064 24266 97.06400

7.03 ST Boys Child 0.00400 8560 34.240 8560 34.24000

7.04 BPL Boys Child 0.00400 27155 108.620 27155 108.62000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Lalitpur -49


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Lalitpur:16-06-2014 191 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3131 6813.050 3131 6813.05000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 888 11.544 888 11.54400



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 856 40.232 856 40.23200

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 84 0.252 84 0.25200

Sub Total 3236 60.628 3236 60.628


Centre (BRC)/ URC



positionRP 35 35













Sub Total 7 40.280 7 40.28000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 98 10.780 98 10.78000









Sub Total 1566 88.580 1566 88.58000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 1539 41.553 1539 41.55300


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1550 27.900 1550 27.90000



21.03



per block)

Blocks 0.50000




VIII)School 4.10 41.04000 4.10400











P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 12.071 12.07085




Sub Total

STATE SSA TOTAL 4.10400 1.10000 316779 8721.972 316779 8727.17631

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 6 108.000 6 108.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 6 10.80000 6 10.80000


1.20000 6 7.20000 6 7.20000

(f)





1.08000 6 6.48000 6 6.48000


annum1.00000 6 6.000 6 6.00000


per annum1.00000 6 6.000 6 6.00000


per annum1.25000 6 7.500 6 7.50000


25.18



annum

0.75000 6 4.500 6 4.50000


annum0.20000 6 1.200 6 1.20000


annum0.20000 6 1.200 6 1.20000





child per annum0.20000 6 1.200 6 1.20000


Subtotal (Model-I) 6 278.040 6 278.04000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 641 19.230 641 19.23000


(6-8) Child 0.03000 921 27.630 921 27.63000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 99686 398.744 99686 398.74400

7.03 ST Boys Child 0.00400 3490 13.960 3490 13.96000

7.04 BPL Boys Child 0.00400 138913 555.652 138913 555.65200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Lakhimpur -48


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Lakhimpur:16-06-2014 198 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

6484 13314.290 6484 13314.29000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2459 31.967 2459 31.96700



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1907 89.629 1907 89.62900

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 192 0.576 192 0.57600

Sub Total 8199 143.923 8199 143.923


Centre (BRC)/ URC



positionRP 80 80













Sub Total 16 104.640 16 104.64000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 314 34.540 314 34.54000









Sub Total 3946 221.600 3946 221.60000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 9040 72.320 9040 72.32000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3879 69.822 3879 69.82200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 33.254 33.25415




Sub Total

STATE SSA TOTAL 49.10000 969474 17259.065 969474 17308.16528

25



Models)

Hostel








25.04




1.00 lakhs)

4.00000 4.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 16 288.000 16 288.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 16 28.80000 16 28.80000


1.20000 16 19.20000 16 19.20000

(f)





1.08000 16 17.28000 16 17.28000


annum1.00000 16 16.000 16 16.00000


per annum1.00000 16 16.000 16 16.00000


per annum1.25000 16 20.000 16 20.00000


25.18



annum

0.75000 16 12.000 16 12.00000


annum0.20000 16 3.200 16 3.20000


annum0.20000 16 3.200 16 3.20000





child per annum0.20000 16 3.200 16 3.20000


Subtotal (Model-I) 45.70000 16 749.440 16 795.14000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 176 5.280 176 5.28000


(6-8) Child 0.03000 172 5.160 172 5.16000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 50303 201.212 50303 201.21200


7.04 BPL Boys Child 0.00400 115882 463.528 115882 463.52800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Kushinagar -47


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Kushinagar:16-06-2014 205 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4562 9680.740 4562 9680.74000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1736 22.568 1736 22.56800



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 755 35.485 755 35.48500

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 168 0.504 168 0.50400

Sub Total 5233 73.941 5233 73.941


Centre (BRC)/ URC



positionRP 70 70





(e) 1 Accountant-cum-support staff in position RP 1.80000








Sub Total 14 42.000 14 42.00000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 284 31.240 284 31.24000









Sub Total 3191 178.410 3191 178.41000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 5968 59.680 5968 59.68000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3017 54.306 3017 54.30600



21.03



per block)

Blocks 0.50000




VIII)School 24.63000 41.04000 24.63000











P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 24.232 24.23175




Sub Total

STATE SSA TOTAL 27.82788 31.70000 669908 13465.940 669908 13525.46809

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 14 252.000 14 252.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 14 25.20000 14 25.20000


1.20000 14 16.80000 14 16.80000

(f)





1.08000 14 15.12000 14 15.12000


annum1.00000 14 14.000 14 14.00000


per annum1.00000 14 14.000 14 14.00000


per annum1.25000 14 17.500 14 17.50000


25.18



annum

0.75000 14 10.500 14 10.50000


annum0.20000 14 2.800 14 2.80000


annum0.20000 14 2.800 14 2.80000





child per annum0.20000 14 2.800 14 2.80000


Subtotal (Model-I) 3.00400 14 653.510 14 656.51400











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 48 1.440 48 1.44000


(6-8) Child 0.03000 60 1.800 60 1.80000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 43986 175.944 43986 175.94400


7.04 BPL Boys Child 0.00400 22914 91.656 22914 91.65600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Kaushambi -46


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Kaushambi:16-06-2014 212 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3121 8629.825 3121 8629.82500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 964 12.532 964 12.53200



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 470 22.090 470 22.09000

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 96 0.288 96 0.28800

Sub Total 2998 43.762 2998 43.762


Centre (BRC)/ URC



positionRP 40 40













Sub Total 8 52.320 8 52.32000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 170 18.700 170 18.70000









Sub Total 1541 88.010 1541 88.01000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 5657 56.570 5657 56.57000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1422 25.596 1422 25.59600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 11.886 11.88560




Sub Total

STATE SSA TOTAL 3.80000 320003 10112.550 320003 10116.34964

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 8 144.000 8 144.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 8 14.40000 8 14.40000


1.20000 8 9.60000 8 9.60000

(f)





1.08000 8 8.64000 8 8.64000


annum1.00000 8 8.000 8 8.00000


per annum1.00000 8 8.000 8 8.00000


per annum1.25000 8 10.000 8 10.00000


25.18



annum

0.75000 8 6.000 8 6.00000


annum0.20000 8 1.600 8 1.60000


annum0.20000 8 1.600 8 1.60000





child per annum0.20000 8 1.600 8 1.60000


Subtotal (Model-I) 8 372.470 8 372.47000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 153 4.590 153 4.59000


(6-8) Child 0.03000 21 0.630 21 0.63000




Hold0.00001




6.01a




Child 0.00150





6.05 Free Brail Books (UPS) 0.00250




7.02 SC Boys Child 0.00400 19620 78.480 19620 78.48000


7.04 BPL Boys Child 0.00400 15723 62.892 15723 62.89200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Remarks




Name of District : KanshiramNagar

(Kasganj) -45


Unit

Arti:SSA-AWPB-2014-15-PABMinits:KanshiramNagar(Kasganj):16-06-2014 219 / 533



Remarks





(Kasganj) -45


Unit
























Additional teachers







as Teachers)Teacher











9.33






Recurring)

1863 3242.975 1863 3242.97500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 929 12.077 929 12.07700



proposed





Remarks





(Kasganj) -45


Unit

10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 315 14.805 315 14.80500

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 84 0.252 84 0.25200

Sub Total 2734 35.595 2734 35.595


Centre (BRC)/ URC



positionRP 35 35













Sub Total 7 21.000 7 21.00000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 156 17.160 156 17.16000









Sub Total 1467 82.730 1467 82.73000




Remarks





(Kasganj) -45


Unit


Supervision








CATEGORY GAPS



Sub Total 384 11.520 384 11.52000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1444 25.992 1444 25.99200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms











Remarks





(Kasganj) -45


Unit



of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 10.315 10.31540




Sub Total

STATE SSA TOTAL 1.40000 241932 4363.680 241932 4365.08010

25



Models)

Hostel








25.04




1.00 lakhs)

4.00000 4.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 8 144.000 8 144.00000




25.13 Salaries




Remarks





(Kasganj) -45


Unit





(c)





teacher 1.80000 8 14.40000 8 14.40000


1.20000 8 9.60000 8 9.60000

(f)





1.08000 8 8.64000 8 8.64000


annum1.00000 8 8.000 8 8.00000


per annum1.00000 8 8.000 8 8.00000


per annum1.25000 8 10.000 8 10.00000


25.18



annum

0.75000 8 6.000 8 6.00000


annum0.20000 8 1.600 8 1.60000


annum0.20000 8 1.600 8 1.60000





child per annum0.20000 8 1.600 8 1.60000


Subtotal (Model-I) 4.83800 8 373.220 8 378.05800











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)






Remarks





(Kasganj) -45


Unit



0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 558 16.740 558 16.74000


(6-8) Child 0.03000 244 7.320 244 7.32000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 41106 164.424 41106 164.42400


7.04 BPL Boys Child 0.00400 38424 153.696 38424 153.69600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : KanpurNagar -44


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:KanpurNagar:16-06-2014 226 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4541 9318.845 4541 9318.84500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1633 21.229 1633 21.22900



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1251 58.797 1251 58.79700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 132 0.396 132 0.39600

Sub Total 5467 95.131 5467 95.131


Centre (BRC)/ URC



positionRP 55 55













Sub Total 11 64.920 11 64.92000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 194 21.340 194 21.34000









Sub Total 2476 140.220 2476 140.22000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 5646 62.106 5646 62.10600


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2226 40.068 2226 40.06800



21.03



per block)

Blocks 0.50000









22.12 Additional Class Room (Urban) Rooms 3.45000 1 3.450 1 3.4500022.13 Additional Class Room (Hill Area)22.14 Toilet/Urinals (PS & UPS) School 0.70000 52 36.400 52 36.4000022.15 Separate Girls Toilet (Rural+Urban) School 0.7000022.16 CWSN friendly Toilets School 0.50000






P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 16.370 16.36995




Sub Total

STATE SSA TOTAL 4.20000 390567 11444.686 390567 11448.88634

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000




25.13 Salaries






UnitRemarks





(a) 1 Warden @ Rs. 25,000/- per month 3.00000



(c)



required @ Rs. 12,000/- per month per teacher 1.44000


teacher 1.80000


1.20000

(f)



(g) 1 Head cook @ Rs. 6,000/- per month 0.72000


1.08000


annum1.00000


per annum1.00000


per annum1.25000


25.18



annum

0.75000


annum0.20000


annum0.20000



25.22 Capacity building 0.50000



Subtotal Recurring

Subtotal (Model-I)











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring

Subtotal (Model-II) Total (KGBV)





I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 35 1.050 35 1.05000


(6-8) Child 0.03000 32 0.960 32 0.96000




Hold0.00001




6.01a




Child 0.00150

6.02 Free Brail Books (PS) 0.00150








7.02 SC Boys Child 0.00400 35540 142.160 35540 142.16000


7.04 BPL Boys Child 0.00400 46251 185.004 46251 185.00400

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : (KanpurDehat)

Ramabai Nagar -43


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:KanpurDehat(RamabaiNagar):16-06-2014 233 / 533




Ramabai Nagar -43


UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4107 9216.160 4107 9216.16000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1555 20.215 1555 20.21500



proposed






Ramabai Nagar -43


UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 681 32.007 681 32.00700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 120 0.360 120 0.36000

Sub Total 4686 66.557 4686 66.557


Centre (BRC)/ URC



positionRP 50 50













Sub Total 10 38.700 10 38.70000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 220 24.200 220 24.20000









Sub Total 2387 134.850 2387 134.85000





Ramabai Nagar -43


UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 772 23.160 772 23.16000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2279 41.022 2279 41.02200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms












Ramabai Nagar -43


UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 14.409 14.40935




Sub Total

STATE SSA TOTAL 0.06000 1.80000 323070 11408.604 323070 11410.46402

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 1 18.000 1 18.00000




25.13 Salaries





Ramabai Nagar -43


UnitRemarks








(c)





teacher 1.80000 1 1.80000 1 1.80000


1.20000 1 1.20000 1 1.20000

(f)





1.08000 1 1.08000 1 1.08000


annum1.00000 1 1.000 1 1.00000


per annum1.00000 1 1.000 1 1.00000


per annum1.25000 1 1.250 1 1.25000


25.18



annum

0.75000 1 0.750 1 0.75000


annum0.20000 1 0.200 1 0.20000


annum0.20000 1 0.200 1 0.20000





child per annum0.20000 1 0.200 1 0.20000


Subtotal (Model-I) 1 46.090 1 46.09000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)







Ramabai Nagar -43


UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 128 3.840 128 3.84000


(6-8) Child 0.03000 81 2.430 81 2.43000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 24936 99.744 24936 99.74400


7.04 BPL Boys Child 0.00400 41779 167.116 41779 167.11600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Kannauj -42


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Kannauj:16-06-2014 240 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3323 7745.415 3323 7745.41500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1044 13.572 1044 13.57200



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 770 36.190 770 36.19000

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 108 0.324 108 0.32400

Sub Total 3523 59.762 3523 59.762


Centre (BRC)/ URC



positionRP 45 45













Sub Total 9 57.120 9 57.12000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 164 18.040 164 18.04000









Sub Total 1772 99.640 1772 99.64000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 3180 69.960 3180 69.96000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1669 30.042 1669 30.04200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 12.091 12.09075




Sub Total

STATE SSA TOTAL 4.80000 301165 9215.184 301165 9219.98432

25



Models)

Hostel








25.04




1.00 lakhs)

0.00000 0.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 5 90.000 5 90.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 5 9.00000 5 9.00000


1.20000 5 6.00000 5 6.00000

(f)





1.08000 5 5.40000 5 5.40000


annum1.00000 5 5.000 5 5.00000


per annum1.00000 5 5.000 5 5.00000


per annum1.25000 5 6.250 5 6.25000


25.18



annum

0.75000 5 3.750 5 3.75000


annum0.20000 5 1.000 5 1.00000


annum0.20000 5 1.000 5 1.00000





child per annum0.20000 5 1.000 5 1.00000


Subtotal (Model-I) 0.00000 5 234.200 5 234.20000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 235 7.050 235 7.05000


(6-8) Child 0.03000 130 3.900 130 3.90000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 17460 69.840 17460 69.84000


7.04 BPL Boys Child 0.00400 14821 59.284 14821 59.28400

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District :JPNagar (Amroha) -41


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:JPNagar:16-06-2014 247 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3063 6780.405 3063 6780.40500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1024 13.312 1024 13.31200



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 871 40.937 871 40.93700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 84 0.252 84 0.25200

Sub Total 3549 63.989 3549 63.989


Centre (BRC)/ URC



positionRP 35 35













Sub Total 7 44.040 7 44.04000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 98 10.780 98 10.78000









Sub Total 1618 91.560 1618 91.56000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 1240 37.200 1240 37.20000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1563 28.134 1563 28.13400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 10.032 10.03180




Sub Total

STATE SSA TOTAL 1.40000 216028 7941.323 216028 7942.72272

25



Models)

Hostel








25.04




1.00 lakhs)

1.00000 1.00000




equipment)3.00000


25.08 Bedding (New) 0.75000

25.09 Replacement of Bedding (once in 3 Year) -1 0.75000 1 0.750 0.75000




1500/-18.00000 8 144.000 8 144.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 8 14.40000 8 14.40000


1.20000 8 9.60000 8 9.60000

(f)





1.08000 8 8.64000 8 8.64000


annum1.00000 8 8.000 8 8.00000


per annum1.00000 8 8.000 8 8.00000


per annum1.25000 8 10.000 8 10.00000


25.18



annum

0.75000 8 6.000 8 6.00000


annum0.20000 8 1.600 8 1.60000


annum0.20000 8 1.600 8 1.60000





child per annum0.20000 8 1.600 8 1.60000


Subtotal (Model-I) 2.45000 8 369.470 8 371.92000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 179 5.370 179 5.37000


(6-8) Child 0.03000 60 1.800 60 1.80000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 37648 150.592 37648 150.59200


7.04 BPL Boys Child 0.00400 13278 53.112 13278 53.11200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Jhansi - 40


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Jhansi:16-06-2014 254 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4175 10090.125 4175 10090.12500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1179 15.327 1179 15.32700



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 859 40.373 859 40.37300

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 108 0.324 108 0.32400

Sub Total 4053 67.743 4053 67.743


Centre (BRC)/ URC



positionRP 45 45













Sub Total 9 20.400 9 20.40000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 132 14.520 132 14.52000









Sub Total 1868 106.560 1868 106.56000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 2278 56.950 2278 56.95000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1775 31.950 1775 31.95000



21.03



per block)

Blocks 0.50000




VIII)School 71.2400 41.04000 71.24000











P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 12.965 12.96535




Sub Total

STATE SSA TOTAL 71.39464 23.00000 312170 11928.462 312170 12022.85637

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 9 162.000 9 162.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 9 16.20000 9 16.20000


1.20000 9 10.80000 9 10.80000

(f)





1.08000 9 9.72000 9 9.72000


annum1.00000 9 9.000 9 9.00000


per annum1.00000 9 9.000 9 9.00000


per annum1.25000 9 11.250 9 11.25000


25.18



annum

0.75000 9 6.750 9 6.75000


annum0.20000 9 1.800 9 1.80000


annum0.20000 9 1.800 9 1.80000





child per annum0.20000 9 1.800 9 1.80000


Subtotal (Model-I) 31.08300 9 421.560 9 452.64300











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 56 1.680 56 1.68000


(6-8) Child 0.03000 68 2.040 68 2.04000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 47359 189.436 47359 189.43600


7.04 BPL Boys Child 0.00400 192102 768.408 192102 768.40800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Jaunpur -39


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Jaunpur:16-06-2014 261 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

6417 11392.125 6417 11392.12500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2351 30.563 2351 30.56300



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1321 62.087 1321 62.08700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 264 0.792 264 0.79200

Sub Total 7317 113.437 7317 113.437


Centre (BRC)/ URC



positionRP 110 110













Sub Total 22 145.680 22 145.68000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 438 48.180 438 48.18000









Sub Total 3424 191.360 3424 191.36000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 4583 68.745 4583 68.74500


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3313 59.634 3313 59.63400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 31.377 31.37670




Sub Total

STATE SSA TOTAL 45.50000 986618 15801.014 986618 15846.51391

25



Models)

Hostel








25.04




1.00 lakhs)

5.76000 5.76000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 19 342.000 19 342.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 19 34.20000 19 34.20000


1.20000 19 22.80000 19 22.80000

(f)





1.08000 19 20.52000 19 20.52000


annum1.00000 19 19.000 19 19.00000


per annum1.00000 19 19.000 19 19.00000


per annum1.25000 19 23.750 19 23.75000


25.18



annum

0.75000 19 14.250 19 14.25000


annum0.20000 19 3.800 19 3.80000


annum0.20000 19 3.800 19 3.80000





child per annum0.20000 19 3.800 19 3.80000


Subtotal (Model-I) 15.46000 19 875.710 19 891.17000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 124 3.720 124 3.72000


(6-8) Child 0.03000 79 2.370 79 2.37000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 29966 119.864 29966 119.86400


7.04 BPL Boys Child 0.00400 20539 82.156 20539 82.15600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Jalaun -38


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Jalaun:16-06-2014 268 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

2543 6998.675 2543 6998.67500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1113 14.469 1113 14.46900



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 120 0.360 120 0.36000

Sub Total 3020 25.786 3020 25.786


Centre (BRC)/ URC



positionRP 50 50













Sub Total 10 40.780 10 40.78000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 164 18.040 164 18.04000









Sub Total 1934 110.020 1934 110.02000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 1535 46.050 1535 46.05000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1808 32.544 1808 32.54400



21.03



per block)

Blocks 0.50000




VIII)School 61.56 41.04000 61.56000











P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 11.981 11.98110




Sub Total

STATE SSA TOTAL 61.56000 2.10000 264211 8530.932 264211 8594.59222

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 7 126.000 7 126.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 7 12.60000 7 12.60000


1.20000 7 8.40000 7 8.40000

(f)





1.08000 7 7.56000 7 7.56000


annum1.00000 7 7.000 7 7.00000


per annum1.00000 7 7.000 7 7.00000


per annum1.25000 7 8.750 7 8.75000


25.18



annum

0.75000 7 5.250 7 5.25000


annum0.20000 7 1.400 7 1.40000


annum0.20000 7 1.400 7 1.40000





child per annum0.20000 7 1.400 7 1.40000


Subtotal (Model-I) 18.25000 7 327.880 7 346.13000











equipment)2.00000


25.30 Bedding (New) 0.37500


Subtotal Non Recurring 1.00 0.375 1.00 0.37500



1500/-9.00000 1 9.000 1 9.00000








teacher 1.80000 1 1.800 1 1.80000


1.20000 1 1.200 1 1.20000

(e)








UnitRemarks






0.54000 1 0.540 1 0.54000


annum0.50000 1 0.500 1 0.50000


per annum0.50000 1 0.500 1 0.50000


per annum0.62500 1 0.625 1 0.62500


25.40



annum

0.37500 1 0.375 1 0.37500


annum0.15000 1 0.150 1 0.15000


annum0.15000 1 0.150 1 0.15000




child per annum0.10000 1 0.100 1 0.10000



Total (KGBV) 18.250 27 357.040 27 375.290





I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 365 10.950 365 10.95000


(6-8) Child 0.03000 197 5.910 197 5.91000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 27270 109.080 27270 109.08000


7.04 BPL Boys Child 0.00400 16744 66.976 16744 66.97600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Hathrus (Mahamaya

Nagar) -37


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Hathrus:16-06-2014 275 / 533




Nagar) -37


UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3107 7316.335 3107 7316.33500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 901 11.713 901 11.71300



proposed






Nagar) -37


UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 479 22.513 479 22.51300

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 96 0.288 96 0.28800

Sub Total 2915 43.323 2915 43.323


Centre (BRC)/ URC



positionRP 40 40













Sub Total 8 50.580 8 50.58000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 130 14.300 130 14.30000









Sub Total 1591 90.190 1591 90.19000





Nagar) -37


UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 3474 79.902 3474 79.90200


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1519 27.342 1519 27.34200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms












Nagar) -37


UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 11.101 11.10120




Sub Total

STATE SSA TOTAL 2.70000 267854 8736.220 267854 8738.91967

25



Models)

Hostel








25.04




1.00 lakhs)

2.00000 2.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 5 90.000 5 90.00000




25.13 Salaries





Nagar) -37


UnitRemarks








(c)





teacher 1.80000 5 9.00000 5 9.00000


1.20000 5 6.00000 5 6.00000

(f)





1.08000 5 5.40000 5 5.40000


annum1.00000 5 5.000 5 5.00000


per annum1.00000 5 5.000 5 5.00000


per annum1.25000 5 6.250 5 6.25000


25.18



annum

0.75000 5 3.750 5 3.75000


annum0.20000 5 1.000 5 1.00000


annum0.20000 5 1.000 5 1.00000





child per annum0.20000 5 1.000 5 1.00000


Subtotal (Model-I) 2.78000 5 231.950 5 234.73000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000 1 9.000 1 9.00000








teacher 1.80000 1 1.800 1 1.80000


1.20000 1 1.200 1 1.20000

(e)







Nagar) -37


UnitRemarks






0.54000 1 0.540 1 0.54000


annum0.50000 1 0.500 1 0.50000


per annum0.50000 1 0.500 1 0.50000


per annum0.62500 1 0.625 1 0.62500


25.40



annum

0.37500 1 0.375 1 0.37500


annum0.15000 1 0.150 1 0.15000


annum0.15000 1 0.150 1 0.15000




child per annum0.10000 1 0.100 1 0.10000



Total (KGBV) 2.780 24 260.735 24 263.515





I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 126 3.780 126 3.78000


(6-8) Child 0.03000 107 3.210 107 3.21000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 110713 442.852 110713 442.85200


7.04 BPL Boys Child 0.00400 117922 471.688 117922 471.68800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Hardoi -36


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Hardoi:16-06-2014 282 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

7400 12728.680 7400 12728.68000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2697 35.061 2697 35.06100



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 2109 99.123 2109 99.12300

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 240 0.720 240 0.72000

Sub Total 8831 157.093 8831 157.093


Centre (BRC)/ URC



positionRP 100 100













Sub Total 20 124.480 20 124.48000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 384 42.240 384 42.24000









Sub Total 3982 221.960 3982 221.96000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 2772 74.844 2772 74.84400


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3862 69.516 3862 69.51600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 34.872 34.87150




Sub Total

STATE SSA TOTAL 12.00000 977531 17603.880 977531 17615.88049

25



Models)

Hostel








25.04




1.00 lakhs)

4.00000 4.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 20 360.000 20 360.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 20 36.00000 20 36.00000


1.20000 20 24.00000 20 24.00000

(f)





1.08000 20 21.60000 20 21.60000


annum1.00000 20 20.000 20 20.00000


per annum1.00000 20 20.000 20 20.00000


per annum1.25000 20 25.000 20 25.00000


25.18



annum

0.75000 20 15.000 20 15.00000


annum0.20000 20 4.000 20 4.00000


annum0.20000 20 4.000 20 4.00000





child per annum0.20000 20 4.000 20 4.00000


Subtotal (Model-I) 10.04000 20 933.800 20 943.84000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 39 1.170 39 1.17000


(6-8) Child 0.03000 21 0.630 21 0.63000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 17821 71.284 17821 71.28400


7.04 BPL Boys Child 0.00400 35032 140.128 35032 140.12800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Hamirpur -35


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Hamirpur:16-06-2014 289 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

2475 5489.375 2475 5489.37500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 759 9.867 759 9.86700



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 411 19.317 411 19.31700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 84 0.252 84 0.25200

Sub Total 2454 36.759 2454 36.759


Centre (BRC)/ URC



positionRP 35 35













Sub Total 7 42.480 7 42.48000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 120 13.200 120 13.20000









Sub Total 1249 71.270 1249 71.27000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 593 17.790 593 17.79000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1191 21.438 1191 21.43800



21.03



per block)

Blocks 0.50000




VIII)School 28.73 41.04000 28.72800











P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 8.173 8.17345




Sub Total

STATE SSA TOTAL 28.72800 5.40000 212928 6924.965 212928 6959.09319

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 6 108.000 6 108.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 6 10.80000 6 10.80000


1.20000 6 7.20000 6 7.20000

(f)





1.08000 6 6.48000 6 6.48000


annum1.00000 6 6.000 6 6.00000


per annum1.00000 6 6.000 6 6.00000


per annum1.25000 6 7.500 6 7.50000


25.18



annum

0.75000 6 4.500 6 4.50000


annum0.20000 6 1.200 6 1.20000


annum0.20000 6 1.200 6 1.20000





child per annum0.20000 6 1.200 6 1.20000


Subtotal (Model-I) 6.25300 6 281.040 6 287.29300











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000 1 9.000 1 9.00000








teacher 1.80000 1 1.800 1 1.80000


1.20000 1 1.200 1 1.20000

(e)








UnitRemarks






0.54000 1 0.540 1 0.54000


annum0.50000 1 0.500 1 0.50000


per annum0.50000 1 0.500 1 0.50000


per annum0.62500 1 0.625 1 0.62500


25.40



annum

0.37500 1 0.375 1 0.37500


annum0.15000 1 0.150 1 0.15000


annum0.15000 1 0.150 1 0.15000




child per annum0.10000 1 0.100 1 0.10000



Total (KGBV) 6.253 26 310.200 26 316.453





I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 176 5.280 176 5.28000


(6-8) Child 0.03000 208 6.240 208 6.24000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 75241 300.964 75241 300.96400

7.03 ST Boys Child 0.00400 124 0.496 124 0.49600

7.04 BPL Boys Child 0.00400 116878 467.512 116878 467.51200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Gorakhpur -34


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Gorakhpur:16-06-2014 296 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5362 13776.415 5362 13776.41500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2114 27.482 2114 27.48200



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1290 60.630 1290 60.63000

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 240 0.720 240 0.72000

Sub Total 6612 106.234 6612 106.234


Centre (BRC)/ URC



positionRP 100 100













Sub Total 20 96.000 20 96.00000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 384 42.240 384 42.24000









Sub Total 3226 182.180 3226 182.18000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 2260 67.800 2260 67.80000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3007 54.126 3007 54.12600



21.03



per block)

Blocks 0.50000




VIII)School 58.85200 41.04000 58.85200











P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 27.098 27.09795




Sub Total

STATE SSA TOTAL 60.33140 1.40000 796311 17188.789 796311 17250.52025

25



Models)

Hostel








25.04




1.00 lakhs)

2.50000 2.50000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 20 360.000 20 360.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 20 36.00000 20 36.00000


1.20000 20 24.00000 20 24.00000

(f)





1.08000 20 21.60000 20 21.60000


annum1.00000 20 20.000 20 20.00000


per annum1.00000 20 20.000 20 20.00000


per annum1.25000 20 25.000 20 25.00000


25.18



annum

0.75000 20 15.000 20 15.00000


annum0.20000 20 4.000 20 4.00000


annum0.20000 20 4.000 20 4.00000





child per annum0.20000 20 4.000 20 4.00000


Subtotal (Model-I) 46.28000 20 933.800 20 980.08000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 151 4.530 151 4.53000


(6-8) Child 0.03000 135 4.050 135 4.05000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 43485 173.940 43485 173.94000

7.03 ST Boys Child 0.00400 8 0.032 8 0.03200

7.04 BPL Boys Child 0.00400 71911 287.644 71911 287.64400

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Gonda -33


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Gonda:16-06-2014 303 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5545 10976.800 5545 10976.80000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2037 26.481 2037 26.48100



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1287 60.489 1287 60.48900

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 204 0.612 204 0.61200

Sub Total 6541 105.575 6541 105.575


Centre (BRC)/ URC



positionRP 85 85













Sub Total 17 56.400 17 56.40000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 334 36.740 334 36.74000









Sub Total 3258 182.740 3258 182.74000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 7033 70.330 7033 70.33000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3157 56.826 3157 56.82600



21.03



per block)

Blocks 0.50000




VIII)School 12.08640 41.04000 12.08640





22.12 Additional Class Room (Urban) Rooms 3.45000 2 6.900 2 6.9000022.13 Additional Class Room (Hill Area)22.14 Toilet/Urinals (PS & UPS) School 0.70000 15 10.500 15 10.5000022.15 Separate Girls Toilet (Rural+Urban) School 0.70000 25 17.500 25 17.5000022.16 CWSN friendly Toilets School 0.50000






P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 23.697 23.69740




Sub Total

STATE SSA TOTAL 12.37152 36.90000 602785 13853.474 602785 13902.74563

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 17 306.000 17 306.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 17 30.60000 17 30.60000


1.20000 17 20.40000 17 20.40000

(f)





1.08000 17 18.36000 17 18.36000


annum1.00000 17 17.000 17 17.00000


per annum1.00000 17 17.000 17 17.00000


per annum1.25000 17 21.250 17 21.25000


25.18



annum

0.75000 17 12.750 17 12.75000


annum0.20000 17 3.400 17 3.40000


annum0.20000 17 3.400 17 3.40000





child per annum0.20000 17 3.400 17 3.40000


Subtotal (Model-I) 0.40000 17 795.530 17 795.93000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 84 2.520 84 2.52000


(6-8) Child 0.03000 102 3.060 102 3.06000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 57675 230.700 57675 230.70000

7.03 ST Boys Child 0.00400 699 2.796 699 2.79600

7.04 BPL Boys Child 0.00400 77284 309.136 77284 309.13600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Ghazipur -32


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Ghazipur:16-06-2014 310 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5781 12702.495 5781 12702.49500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1847 24.011 1847 24.01100



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1187 55.789 1187 55.78900

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 204 0.612 204 0.61200

Sub Total 5673 94.351 5673 94.351


Centre (BRC)/ URC



positionRP 85 85













Sub Total 17 99.000 17 99.00000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 388 42.680 388 42.68000









Sub Total 3023 171.110 3023 171.11000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 9223 83.007 9223 83.00700


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2768 49.824 2768 49.82400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 23.067 23.06655




Sub Total

STATE SSA TOTAL 0.06948 65.70000 632011 16746.373 632011 16812.14216

25



Models)

Hostel








25.04




1.00 lakhs)

4.00000 4.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 14 252.000 14 252.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 14 25.20000 14 25.20000


1.20000 14 16.80000 14 16.80000

(f)





1.08000 14 15.12000 14 15.12000


annum1.00000 14 14.000 14 14.00000


per annum1.00000 14 14.000 14 14.00000


per annum1.25000 14 17.500 14 17.50000


25.18



annum

0.75000 14 10.500 14 10.50000


annum0.20000 14 2.800 14 2.80000


annum0.20000 14 2.800 14 2.80000





child per annum0.20000 14 2.800 14 2.80000


Subtotal (Model-I) 67.15000 14 653.510 14 720.66000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 341 10.230 341 10.23000


(6-8) Child 0.03000 200 6.000 200 6.00000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 12864 51.456 12864 51.45600


7.04 BPL Boys Child 0.00400 9211 36.844 9211 36.84400

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total

Name of District : Ghaziabad -31


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Ghaziabad:16-06-2014 317 / 533





UnitRemarks





























Additional teachers







as Teachers)Teacher











9.33






Recurring)

1122 2144.370 1122 2144.37000


10.01



per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600






UnitRemarks





UPS)Teacher 0.01300 411 5.343 411 5.34300



proposed


10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 379 17.813 379 17.81300

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 60 0.180 60 0.18000

Sub Total 1482 27.159 1482 27.159


Centre (BRC)/ URC



positionRP 25 25













Sub Total 5 30.960 5 30.96000












CRC/UERC 0.02000

Sub Total 52 5.720 52 5.72000











UnitRemarks








Sub Total 629 35.810 629 35.81000


Supervision








CATEGORY GAPS



Sub Total 1839 55.170 1839 55.17000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 594 10.692 594 10.69200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800






UnitRemarks










(Primary)Rooms









of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 5.463 5.46260




Sub Total

STATE SSA TOTAL 4.20430 4.00000 154508 2946.564 154508 2954.76878

25



Models)

Hostel








25.04




1.00 lakhs)

0.52200 0.52200






UnitRemarks







equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 3 54.000 3 54.00000




25.13 Salaries





(c)





teacher 1.80000 3 5.40000 3 5.40000


1.20000 3 3.60000 3 3.60000

(f)





1.08000 3 3.24000 3 3.24000


annum1.00000 3 3.000 3 3.00000


per annum1.00000 3 3.000 3 3.00000


per annum1.25000 3 3.750 3 3.75000


25.18



annum

0.75000 3 2.250 3 2.25000


annum0.20000 3 0.600 3 0.60000


annum0.20000 3 0.600 3 0.60000





child per annum0.20000 3 0.600 3 0.60000


Subtotal (Model-I) 0.52200 3 140.520 3 141.04200











equipment)2.00000







UnitRemarks




25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 325 9.750 325 9.75000


(6-8) Child 0.03000 106 3.180 106 3.18000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 13385 53.540 13385 53.54000


7.04 BPL Boys Child 0.00400 23063 92.252 23063 92.25200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : G.B.Nagar -30


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:GBNagar:16-06-2014 324 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

1324 2943.570 1324 2943.57000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 470 6.110 470 6.11000



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 201 9.447 201 9.44700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 48 0.144 48 0.14400

Sub Total 1463 20.243 1463 20.243


Centre (BRC)/ URC



positionRP 20 20













Sub Total 4 24.360 4 24.36000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 74 8.140 74 8.14000









Sub Total 747 42.770 747 42.77000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 480 14.400 480 14.40000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 688 12.384 688 12.38400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 5.569 5.56885




Sub Total

STATE SSA TOTAL 43.53000 5.20000 151941 3697.613 151941 3746.34282

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 2 36.000 2 36.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 2 3.60000 2 3.60000


1.20000 2 2.40000 2 2.40000

(f)





1.08000 2 2.16000 2 2.16000


annum1.00000 2 2.000 2 2.00000


per annum1.00000 2 2.000 2 2.00000


per annum1.25000 2 2.500 2 2.50000


25.18



annum

0.75000 2 1.500 2 1.50000


annum0.20000 2 0.400 2 0.40000


annum0.20000 2 0.400 2 0.40000





child per annum0.20000 2 0.400 2 0.40000


Subtotal (Model-I) 2 93.680 2 93.68000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000 1 9.000 1 9.00000








teacher 1.80000 1 1.800 1 1.80000


1.20000 1 1.200 1 1.20000

(e)








UnitRemarks






0.54000 1 0.540 1 0.54000


annum0.50000 1 0.500 1 0.50000


per annum0.50000 1 0.500 1 0.50000


per annum0.62500 1 0.625 1 0.62500


25.40



annum

0.37500 1 0.375 1 0.37500


annum0.15000 1 0.150 1 0.15000


annum0.15000 1 0.150 1 0.15000




child per annum0.10000 1 0.100 1 0.10000



Total (KGBV) 22 122.840 22 122.840





I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 514 15.420 514 15.42000


(6-8) Child 0.03000 286 8.580 286 8.58000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 28230 112.920 28230 112.92000


7.04 BPL Boys Child 0.00400 21088 84.352 21088 84.35200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total

Name of District : Firozabad -29


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Firozabad:16-06-2014 331 / 533





UnitRemarks





























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4392 11188.070 4392 11188.07000


10.01



per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600






UnitRemarks





UPS)Teacher 0.01300 1450 18.850 1450 18.85000



proposed


10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 746 35.062 746 35.06200

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 120 0.360 120 0.36000

Sub Total 4501 67.402 4501 67.402


Centre (BRC)/ URC



positionRP 50 50













Sub Total 10 46.200 10 46.20000












CRC/UERC 0.02000

Sub Total 162 17.820 162 17.82000











UnitRemarks








Sub Total 2278 128.540 2278 128.54000


Supervision








CATEGORY GAPS



Sub Total 4647 74.352 4647 74.35200


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2155 38.790 2155 38.79000



21.03



per block)

Blocks 0.50000















P.S.School 0.07800






UnitRemarks










(Primary)Rooms









of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 14.727 14.72700




Sub Total

STATE SSA TOTAL 1.90000 328072 13152.880 328072 13154.77998

25



Models)

Hostel








25.04




1.00 lakhs)






UnitRemarks







equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 3 54.000 3 54.00000




25.13 Salaries





(c)





teacher 1.80000 3 5.40000 3 5.40000


1.20000 3 3.60000 3 3.60000

(f)





1.08000 3 3.24000 3 3.24000


annum1.00000 3 3.000 3 3.00000


per annum1.00000 3 3.000 3 3.00000


per annum1.25000 3 3.750 3 3.75000


25.18



annum

0.75000 3 2.250 3 2.25000


annum0.20000 3 0.600 3 0.60000


annum0.20000 3 0.600 3 0.60000





child per annum0.20000 3 0.600 3 0.60000


Subtotal (Model-I) 3 139.020 3 139.02000











equipment)2.00000







UnitRemarks




25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 80 2.400 80 2.40000


(6-8) Child 0.03000 74 2.220 74 2.22000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 48890 195.560 48890 195.56000


7.04 BPL Boys Child 0.00400 32435 129.740 32435 129.74000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Fatehpur -28


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Fatehpur:16-06-2014 338 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5014 10425.060 5014 10425.06000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1842 23.946 1842 23.94600



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1446 67.962 1446 67.96200

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 168 0.504 168 0.50400

Sub Total 6105 108.078 6105 108.078


Centre (BRC)/ URC



positionRP 70 70













Sub Total 14 86.340 14 86.34000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 266 29.260 266 29.26000









Sub Total 2702 151.040 2702 151.04000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 5630 101.340 5630 101.34000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2659 47.862 2659 47.86200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 18.961 18.96145




Sub Total

STATE SSA TOTAL 9.40000 441408 12712.785 441408 12722.18491

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 10 180.000 10 180.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 10 18.00000 10 18.00000


1.20000 10 12.00000 10 12.00000

(f)





1.08000 10 10.80000 10 10.80000


annum1.00000 10 10.000 10 10.00000


per annum1.00000 10 10.000 10 10.00000


per annum1.25000 10 12.500 10 12.50000


25.18



annum

0.75000 10 7.500 10 7.50000


annum0.20000 10 2.000 10 2.00000


annum0.20000 10 2.000 10 2.00000





child per annum0.20000 10 2.000 10 2.00000


Subtotal (Model-I) 10 466.150 10 466.15000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 191 5.730 191 5.73000


(6-8) Child 0.03000 140 4.200 140 4.20000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 25198 100.792 25198 100.79200


7.04 BPL Boys Child 0.00400 52075 208.300 52075 208.30000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Farrukhabad -27


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Farrukhabad:16-06-2014 345 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3469 7654.730 3469 7654.73000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1205 15.665 1205 15.66500



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 895 42.065 895 42.06500

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 96 0.288 96 0.28800

Sub Total 4090 69.555 4090 69.555


Centre (BRC)/ URC



positionRP 40 40













Sub Total 8 52.320 8 52.32000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 176 19.360 176 19.36000









Sub Total 1994 113.500 1994 113.50000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 5070 65.910 5070 65.91000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1860 33.480 1860 33.48000



21.03



per block)

Blocks 0.50000








22.11 Additional Class Room (Rural) ( PS+UPS) Rooms 52.26000 3.45000 52.26000







P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 13.325 13.32475




Sub Total

STATE SSA TOTAL 52.26000 3.90000 347967 9314.722 347967 9370.88243

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 5 90.000 5 90.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 5 9.00000 5 9.00000


1.20000 5 6.00000 5 6.00000

(f)





1.08000 5 5.40000 5 5.40000


annum1.00000 5 5.000 5 5.00000


per annum1.00000 5 5.000 5 5.00000


per annum1.25000 5 6.250 5 6.25000


25.18



annum

0.75000 5 3.750 5 3.75000


annum0.20000 5 1.000 5 1.00000


annum0.20000 5 1.000 5 1.00000





child per annum0.20000 5 1.000 5 1.00000


Subtotal (Model-I) 1.50000 5 231.950 5 233.45000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 147 4.410 147 4.41000


(6-8) Child 0.03000 139 4.170 139 4.17000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 44710 178.840 44710 178.84000


7.04 BPL Boys Child 0.00400 55616 222.464 55616 222.46400

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Faizabad -26


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Faizabad:16-06-2014 352 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3609 8348.570 3609 8348.57000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1512 19.656 1512 19.65600



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 833 39.151 833 39.15100

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 144 0.432 144 0.43200

Sub Total 4696 72.359 4696 72.359


Centre (BRC)/ URC



positionRP 60 60













Sub Total 12 85.440 12 85.44000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 262 28.820 262 28.82000









Sub Total 2240 125.700 2240 125.70000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 2566 76.980 2566 76.98000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2138 38.484 2138 38.48400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 16.747 16.74745




Sub Total

STATE SSA TOTAL 17.80000 437767 10477.967 437767 10495.76725

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 10 180.000 10 180.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 10 18.00000 10 18.00000


1.20000 10 12.00000 10 12.00000

(f)





1.08000 10 10.80000 10 10.80000


annum1.00000 10 10.000 10 10.00000


per annum1.00000 10 10.000 10 10.00000


per annum1.25000 10 12.500 10 12.50000


25.18



annum

0.75000 10 7.500 10 7.50000


annum0.20000 10 2.000 10 2.00000


annum0.20000 10 2.000 10 2.00000





child per annum0.20000 10 2.000 10 2.00000


Subtotal (Model-I) 0.00000 10 468.400 10 468.40000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 98 2.940 98 2.94000


(6-8) Child 0.03000 85 2.550 85 2.55000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 26804 107.216 26804 107.21600


7.04 BPL Boys Child 0.00400 21938 87.752 21938 87.75200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Etawah -25


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Etawah:16-06-2014 359 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3075 7618.325 3075 7618.32500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1158 15.054 1158 15.05400



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 532 25.004 532 25.00400

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 108 0.324 108 0.32400

Sub Total 3578 51.148 3578 51.148


Centre (BRC)/ URC



positionRP 45 45













Sub Total 9 27.000 9 27.00000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 152 16.720 152 16.72000









Sub Total 1899 107.930 1899 107.93000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 2372 59.300 2372 59.30000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1780 32.040 1780 32.04000



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 11.199 11.19875




Sub Total

STATE SSA TOTAL 2.90000 239247 8887.691 239247 8890.59073

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 2 36.000 2 36.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 2 3.60000 2 3.60000


1.20000 2 2.40000 2 2.40000

(f)





1.08000 2 2.16000 2 2.16000


annum1.00000 2 2.000 2 2.00000


per annum1.00000 2 2.000 2 2.00000


per annum1.25000 2 2.500 2 2.50000


25.18



annum

0.75000 2 1.500 2 1.50000


annum0.20000 2 0.400 2 0.40000


annum0.20000 2 0.400 2 0.40000





child per annum0.20000 2 0.400 2 0.40000


Subtotal (Model-I) 2 92.930 2 92.93000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 85 2.550 85 2.55000


(6-8) Child 0.03000 66 1.980 66 1.98000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 21882 87.528 21882 87.52800


7.04 BPL Boys Child 0.00400 31537 126.148 31537 126.14800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Etah -24


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Etah:16-06-2014 366 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

2720 5451.030 2720 5451.03000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1324 17.212 1324 17.21200



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 556 26.132 556 26.13200

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 108 0.324 108 0.32400

Sub Total 3979 55.624 3979 55.624


Centre (BRC)/ URC



positionRP 45 45













Sub Total 9 57.120 9 57.12000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 142 15.620 142 15.62000









Sub Total 2034 115.040 2034 115.04000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 727 21.810 727 21.81000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1935 34.830 1935 34.83000



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 13.040 13.03990




Sub Total

STATE SSA TOTAL 0.70000 299097 7502.025 299097 7502.72519

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 8 144.000 8 144.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 8 14.40000 8 14.40000


1.20000 8 9.60000 8 9.60000

(f)





1.08000 8 8.64000 8 8.64000


annum1.00000 8 8.000 8 8.00000


per annum1.00000 8 8.000 8 8.00000


per annum1.25000 8 10.000 8 10.00000


25.18



annum

0.75000 8 6.000 8 6.00000


annum0.20000 8 1.600 8 1.60000


annum0.20000 8 1.600 8 1.60000





child per annum0.20000 8 1.600 8 1.60000


Subtotal (Model-I) 8 373.970 8 373.97000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 120 3.600 120 3.60000


(6-8) Child 0.03000 153 4.590 153 4.59000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 44234 176.936 44234 176.93600

7.03 ST Boys Child 0.00400 6462 25.848 6462 25.84800

7.04 BPL Boys Child 0.00400 106988 427.952 106988 427.95200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total

Name of District : Deoria -23


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Deoria:16-06-2014 373 / 533





UnitRemarks





























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5879 12770.950 5879 12770.95000


10.01



per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600






UnitRemarks





UPS)Teacher 0.01300 1871 24.323 1871 24.32300



proposed


10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 730 34.310 730 34.31000

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 204 0.612 204 0.61200

Sub Total 5422 74.568 5422 74.568


Centre (BRC)/ URC



positionRP 85 85













Sub Total 17 111.180 17 111.18000












CRC/UERC 0.02000

Sub Total 354 38.940 354 38.94000











UnitRemarks








Sub Total 2921 165.970 2921 165.97000


Supervision








CATEGORY GAPS



Sub Total 6751 101.265 6751 101.26500


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2634 47.412 2634 47.41200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800






UnitRemarks










(Primary)Rooms









of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 22.056 22.05600




Sub Total

STATE SSA TOTAL 5.10000 637369 15529.650 637369 15534.74954

25



Models)

Hostel








25.04




1.00 lakhs)






UnitRemarks







equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 13 234.000 13 234.00000




25.13 Salaries





(c)





teacher 1.80000 13 23.40000 13 23.40000


1.20000 13 15.60000 13 15.60000

(f)





1.08000 13 14.04000 13 14.04000


annum1.00000 13 13.000 13 13.00000


per annum1.00000 13 13.000 13 13.00000


per annum1.25000 13 16.250 13 16.25000


25.18



annum

0.75000 13 9.750 13 9.75000


annum0.20000 13 2.600 13 2.60000


annum0.20000 13 2.600 13 2.60000





child per annum0.20000 13 2.600 13 2.60000


Subtotal (Model-I) 13 607.420 13 607.42000











equipment)2.00000







UnitRemarks




25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 28 0.840 28 0.84000


(6-8) Child 0.03000 64 1.920 64 1.92000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 29734 118.936 29734 118.93600


7.04 BPL Boys Child 0.00400 20349 81.396 20349 81.39600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Chitrakoot -22


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Chitrakoot:16-06-2014 380 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3076 7423.745 3076 7423.74500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 895 11.635 895 11.63500



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 643 30.221 643 30.22100

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 60 0.180 60 0.18000

Sub Total 2979 50.399 2979 50.399


Centre (BRC)/ URC



positionRP 25 25













Sub Total 5 32.700 5 32.70000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 98 10.780 98 10.78000









Sub Total 1483 83.850 1483 83.85000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 2713 81.390 2713 81.39000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1439 25.902 1439 25.90200



21.03



per block)

Blocks 0.50000




VIII)School 15.10 41.04000 15.10000











P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 10.651 10.65085




Sub Total

STATE SSA TOTAL 34.78039 2.80000 264137 9608.593 264137 9646.17344

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000

25.09 Replacement of Bedding (once in 3 Year) 1 0.75000 1




1500/-18.00000 4 72.000 4 72.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 4 7.20000 4 7.20000


1.20000 4 4.80000 4 4.80000

(f)





1.08000 4 4.32000 4 4.32000


annum1.00000 4 4.000 4 4.00000


per annum1.00000 4 4.000 4 4.00000


per annum1.25000 4 5.000 4 5.00000


25.18



annum

0.75000 4 3.000 4 3.00000


annum0.20000 4 0.800 4 0.80000


annum0.20000 4 0.800 4 0.80000





child per annum0.20000 4 0.800 4 0.80000


Subtotal (Model-I) 0.00000 4 184.360 4 184.36000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 130 3.900 130 3.90000


(6-8) Child 0.03000 143 4.290 143 4.29000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 14037 56.148 14037 56.14800


7.04 BPL Boys Child 0.00400 91229 364.916 91229 364.91600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Remarks




Name of District :Chhatrapati Sahuji

Maharaj Nagar (Amethi) - 21


Unit

Arti:SSA-AWPB-2014-15-PABMinits:CSM Nagar(Amethi):16-06-2014 387 / 533



Remarks







Unit
























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3121 7169.640 3121 7169.64000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1162 15.106 1162 15.10600



proposed





Remarks







Unit

10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 539 25.333 539 25.33300

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 156 0.468 156 0.46800

Sub Total 3451 50.173 3451 50.173


Centre (BRC)/ URC



positionRP 65 65













Sub Total 13 93.900 13 93.90000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 198 21.780 198 21.78000











Remarks







Unit


Sub Total 1862 103.600 1862 103.60000


Supervision








CATEGORY GAPS



Sub Total 3608 72.160 3608 72.16000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1782 32.076 1782 32.07600



21.03



per block)

Blocks 0.50000








22.11 Additional Class Room (Rural) ( PS+UPS) Rooms 74 3.45000 69 238.050 143 238.05000







P.S.School 0.07800







(Primary)Rooms






Remarks







Unit







of children




Building 65.86000



22.29




children)

7.00000







Sub Total (Civil WOrks) 74 69 238.050 143 238.05VII PROJECT MANAGEMENT COST23 Management23.01 Management up to 3.5%







Sub Total (23.01)


to 2%)District 14.275 14.27475


Sub Total (Management) 1 58.275 1 58.27475Total Management Cost 189.644 189.64445Total of SSA (Districs) 74 12.800 383889 9187.334 383963 9200.134


Sub Total

STATE SSA TOTAL 74 12.80000 383889 9187.334 383963 9200.13406

25



Models)

Hostel








25.04




1.00 lakhs)

0.25000 0.25000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 13 234.000 13 234.00000




Remarks







Unit




25.13 Salaries





(c)





teacher 1.80000 13 23.40000 13 23.40000


1.20000 13 15.60000 13 15.60000

(f)





1.08000 13 14.04000 13 14.04000


annum1.00000 13 13.000 13 13.00000


per annum1.00000 13 13.000 13 13.00000


per annum1.25000 13 16.250 13 16.25000


25.18



annum

0.75000 13 9.750 13 9.75000


annum0.20000 13 2.600 13 2.60000


annum0.20000 13 2.600 13 2.60000





child per annum0.20000 13 2.600 13 2.60000


Subtotal (Model-I) 0.35000 13 605.170 13 605.52000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000










Remarks







Unit


teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring


DISTRICT GRAND TOTAL (SSA+KGBV) 74 0.350 12.800 383902 9792.504 383976 9805.654




I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 161 4.830 161 4.83000


(6-8) Child 0.03000 94 2.820 94 2.82000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 46380 185.520 46380 185.52000


7.04 BPL Boys Child 0.00400 64903 259.612 64903 259.61200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total

Name of District :Chandauli -20


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Chandauli:16-06-2014 394 / 533





UnitRemarks





























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3085 6465.710 3085 6465.71000


10.01



per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600






UnitRemarks





UPS)Teacher 0.01300 986 12.818 986 12.81800



proposed


10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 426 20.022 426 20.02200

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 108 0.324 108 0.32400

Sub Total 3025 42.246 3025 42.246


Centre (BRC)/ URC



positionRP 45 45













Sub Total 9 69.180 9 69.18000












CRC/UERC 0.02000

Sub Total 206 22.660 206 22.66000











UnitRemarks








Sub Total 1528 86.860 1528 86.86000


Supervision








CATEGORY GAPS



Sub Total 3571 71.420 3571 71.42000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1472 26.496 1472 26.49600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800






UnitRemarks










(Primary)Rooms









of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 13.755 13.75520




Sub Total

STATE SSA TOTAL 0.90000 432576 8623.909 432576 8624.80947

25



Models)

Hostel








25.04




1.00 lakhs)






UnitRemarks







equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 9 162.000 9 162.00000




25.13 Salaries





(c)





teacher 1.80000 9 16.20000 9 16.20000


1.20000 9 10.80000 9 10.80000

(f)





1.08000 9 9.72000 9 9.72000


annum1.00000 9 9.000 9 9.00000


per annum1.00000 9 9.000 9 9.00000


per annum1.25000 9 11.250 9 11.25000


25.18



annum

0.75000 9 6.750 9 6.75000


annum0.20000 9 1.800 9 1.80000


annum0.20000 9 1.800 9 1.80000





child per annum0.20000 9 1.800 9 1.80000


Subtotal (Model-I) 9 420.810 9 420.81000











equipment)2.00000







UnitRemarks




25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 1558 46.740 1558 46.74000


(6-8) Child 0.03000 1831 54.930 1831 54.93000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 44493 177.972 44493 177.97200


7.04 BPL Boys Child 0.00400 8963 35.852 8963 35.85200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total


8.01 TLE - New Primary School 11 2.60000 0.20000 11 2.600008.02 TLE - New Upper Primary School 4 3.00000 0.50000 4 3.00000

Name of District : Buland Shahar -19


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:BulandShahar:16-06-2014 401 / 533





UnitRemarks




Sub Total 15 5.60000 15 5.60000III ENHANCING QUALITY9 New Teachers Salary























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4692 10646.770 4692 10646.77000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1571 20.423 1571 20.42300



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 620 29.140 620 29.14000

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 192 0.576 192 0.57600

Sub Total 4735 64.242 4735 64.242


Centre (BRC)/ URC



positionRP 80 80













Sub Total 16 48.000 16 48.00000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 308 33.880 308 33.88000









Sub Total 2472 140.240 2472 140.24000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 2237 67.110 2237 67.11000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2415 43.470 2415 43.47000



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 21.191 21.19075


Sub Total (Management) 1 81.191 1 81.19075Total Management Cost 208.947 208.94705Total of SSA (Districs) 15 5.600 485822 12853.958 485837 12859.558


Sub Total

STATE SSA TOTAL 15 5.60000 485822 12853.958 485837 12859.55779

25



Models)

Hostel








25.04




1.00 lakhs)

2.67500 2.67500




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 16 288.000 16 288.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 16 28.80000 16 28.80000


1.20000 16 19.20000 16 19.20000

(f)





1.08000 16 17.28000 16 17.28000


annum1.00000 16 16.000 16 16.00000


per annum1.00000 16 16.000 16 16.00000


per annum1.25000 16 20.000 16 20.00000


25.18



annum

0.75000 16 12.000 16 12.00000


annum0.20000 16 3.200 16 3.20000


annum0.20000 16 3.200 16 3.20000





child per annum0.20000 16 3.200 16 3.20000


Subtotal (Model-I) 4.10500 16 747.940 16 752.04500











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring


DISTRICT GRAND TOTAL (SSA+KGBV) 4.105 15 5.600 485838 13601.898 485853 13611.603




I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 494 14.820 494 14.82000


(6-8) Child 0.03000 340 10.200 340 10.20000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 45638 182.552 45638 182.55200

7.03 ST Boys Child 0.00400 270 1.080 270 1.08000

7.04 BPL Boys Child 0.00400 45615 182.460 45615 182.46000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District :Bijnor -18


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Bijnor:16-06-2014 408 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5139 10183.650 5139 10183.65000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1782 23.166 1782 23.16600



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1903 89.441 1903 89.44100

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 144 0.432 144 0.43200

Sub Total 6443 128.605 6443 128.605


Centre (BRC)/ URC



positionRP 60 60













Sub Total 12 67.580 12 67.58000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 262 28.820 262 28.82000









Sub Total 2635 148.110 2635 148.11000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 6855 89.115 6855 89.11500


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2580 46.440 2580 46.44000



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 19.941 19.94090




Sub Total

STATE SSA TOTAL 6.60000 487714 12404.529 487714 12411.12891

25



Models)

Hostel








25.04




1.00 lakhs)

13.00000 13.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 14 252.000 14 252.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 14 25.20000 14 25.20000


1.20000 14 16.80000 14 16.80000

(f)





1.08000 14 15.12000 14 15.12000


annum1.00000 14 14.000 14 14.00000


per annum1.00000 14 14.000 14 14.00000


per annum1.25000 14 17.500 14 17.50000


25.18



annum

0.75000 14 10.500 14 10.50000


annum0.20000 14 2.800 14 2.80000


annum0.20000 14 2.800 14 2.80000





child per annum0.20000 14 2.800 14 2.80000


Subtotal (Model-I) 32.50000 14 654.260 14 686.76000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 70 2.100 70 2.10000


(6-8) Child 0.03000 123 3.690 123 3.69000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 24039 96.156 24039 96.15600


7.04 BPL Boys Child 0.00400 18864 75.456 18864 75.45600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total

Remarks




Name of District : Bheem Nagar

(Sambhal)-17


Unit

Arti:SSA-AWPB-2014-15-PABMinits:BheemNagar(Sambhal):16-06-2014 415 / 533



Remarks





(Sambhal)-17


Unit


























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3347 6423.170 3347 6423.17000


10.01



per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600




Remarks





(Sambhal)-17


Unit


UPS)Teacher 0.01300 986 12.818 986 12.81800



proposed


10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 96 0.288 96 0.28800

Sub Total 2585 22.172 2585 22.172


Centre (BRC)/ URC



positionRP 40 40













Sub Total 8 38.400 8 38.40000












CRC/UERC 0.02000

Sub Total 132 14.520 132 14.52000









Remarks





(Sambhal)-17


Unit





Sub Total 1553 87.790 1553 87.79000


Supervision








CATEGORY GAPS



Sub Total 2582 77.460 2582 77.46000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1534 27.612 1534 27.61200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800




Remarks





(Sambhal)-17


Unit







(Primary)Rooms









of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 12.604 12.60385




Sub Total

STATE SSA TOTAL 327986 7855.909 327986 7855.90874

25



Models)

Hostel








25.04




1.00 lakhs)




Remarks





(Sambhal)-17


Unit




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 10 180.000 10 180.00000




25.13 Salaries





(c)





teacher 1.80000 10 18.00000 10 18.00000


1.20000 10 12.00000 10 12.00000

(f)





1.08000 10 10.80000 10 10.80000


annum1.00000 10 10.000 10 10.00000


per annum1.00000 10 10.000 10 10.00000


per annum1.25000 10 12.500 10 12.50000


25.18



annum

0.75000 10 7.500 10 7.50000


annum0.20000 10 2.000 10 2.00000


annum0.20000 10 2.000 10 2.00000





child per annum0.20000 10 2.000 10 2.00000


Subtotal (Model-I) 10 460.900 10 460.90000











equipment)2.00000





Remarks





(Sambhal)-17


Unit

25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring


DISTRICT GRAND TOTAL (SSA+KGBV) 327996 8316.809 327996 8316.809




I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 179 5.370 179 5.37000


(6-8) Child 0.03000 228 6.840 228 6.84000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 31651 126.604 31651 126.60400


7.04 BPL Boys Child 0.00400 16900 67.600 16900 67.60000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District :Bhadohi -16


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Bhadohi:16-06-2014 422 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

2868 7847.025 2868 7847.02500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 700 9.100 700 9.10000



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 125 5.875 125 5.87500

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 84 0.252 84 0.25200

Sub Total 2021 22.023 2021 22.023


Centre (BRC)/ URC



positionRP 35 35













Sub Total 7 56.220 7 56.22000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 160 17.600 160 17.60000









Sub Total 1173 66.890 1173 66.89000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 1997 59.910 1997 59.91000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1122 20.196 1122 20.19600



21.03



per block)

Blocks 0.50000




VIII)School 2.03 41.04000 2.03400











P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 10.055 10.05470




Sub Total

STATE SSA TOTAL 10.99460 5.10000 280893 9499.694 280893 9515.78907

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 5 90.000 5 90.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 5 9.00000 5 9.00000


1.20000 5 6.00000 5 6.00000

(f)





1.08000 5 5.40000 5 5.40000


annum1.00000 5 5.000 5 5.00000


per annum1.00000 5 5.000 5 5.00000


per annum1.25000 5 6.250 5 6.25000


25.18



annum

0.75000 5 3.750 5 3.75000


annum0.20000 5 1.000 5 1.00000


annum0.20000 5 1.000 5 1.00000





child per annum0.20000 5 1.000 5 1.00000


Subtotal (Model-I) 5 234.200 5 234.20000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 165 4.950 165 4.95000


(6-8) Child 0.03000 110 3.300 110 3.30000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 41136 164.544 41136 164.54400


7.04 BPL Boys Child 0.00400 77270 309.080 77270 309.08000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total

Name of District : Basti -15


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Basti:16-06-2014 429 / 533





UnitRemarks





























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4605 9141.565 4605 9141.56500


10.01



per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600






UnitRemarks





UPS)Teacher 0.01300 1615 20.995 1615 20.99500



proposed


10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1072 50.384 1072 50.38400

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 180 0.540 180 0.54000

Sub Total 5291 86.466 5291 86.466


Centre (BRC)/ URC



positionRP 75 75













Sub Total 15 98.100 15 98.10000












CRC/UERC 0.02000

Sub Total 280 30.800 280 30.80000











UnitRemarks








Sub Total 2560 143.960 2560 143.96000


Supervision








CATEGORY GAPS



Sub Total 8533 76.797 8533 76.79700


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2399 43.182 2399 43.18200



21.03



per block)

Blocks 0.50000















P.S.School 0.07800






UnitRemarks










(Primary)Rooms









of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 18.253 18.25300




Sub Total

STATE SSA TOTAL 44.80000 487514 11372.737 487514 11417.53656

25



Models)

Hostel








25.04




1.00 lakhs)






UnitRemarks







equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 13 234.000 13 234.00000




25.13 Salaries





(c)





teacher 1.80000 13 23.40000 13 23.40000


1.20000 13 15.60000 13 15.60000

(f)





1.08000 13 14.04000 13 14.04000


annum1.00000 13 13.000 13 13.00000


per annum1.00000 13 13.000 13 13.00000


per annum1.25000 13 16.250 13 16.25000


25.18



annum

0.75000 13 9.750 13 9.75000


annum0.20000 13 2.600 13 2.60000


annum0.20000 13 2.600 13 2.60000





child per annum0.20000 13 2.600 13 2.60000


Subtotal (Model-I) 13 601.420 13 601.42000











equipment)2.00000







UnitRemarks




25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 621 18.630 621 18.63000


(6-8) Child 0.03000 759 22.770 759 22.77000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 48158 192.632 48158 192.63200


7.04 BPL Boys Child 0.00400 89162 356.648 89162 356.64800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total

Name of District : Bareilly -14


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Bareilly:16-06-2014 436 / 533





UnitRemarks





























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5981 11118.090 5981 11118.09000


10.01



per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600






UnitRemarks





UPS)Teacher 0.01300 2010 26.130 2010 26.13000



proposed


10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1870 87.890 1870 87.89000

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 192 0.576 192 0.57600

Sub Total 6897 131.166 6897 131.166


Centre (BRC)/ URC



positionRP 80 80













Sub Total 16 101.100 16 101.10000












CRC/UERC 0.02000

Sub Total 292 32.120 292 32.12000











UnitRemarks








Sub Total 3000 168.000 3000 168.00000


Supervision








CATEGORY GAPS



Sub Total 2457 73.710 2457 73.71000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2912 52.416 2912 52.41600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800






UnitRemarks










(Primary)Rooms









of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 22.595 22.59535




Sub Total

STATE SSA TOTAL 2.10000 617163 14149.314 617163 14151.41419

25



Models)

Hostel








25.04




1.00 lakhs)






UnitRemarks







equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 18 324.000 18 324.00000




25.13 Salaries





(c)





teacher 1.80000 18 32.40000 18 32.40000


1.20000 18 21.60000 18 21.60000

(f)





1.08000 18 19.44000 18 19.44000


annum1.00000 18 18.000 18 18.00000


per annum1.00000 18 18.000 18 18.00000


per annum1.25000 18 22.500 18 22.50000


25.18



annum

0.75000 18 13.500 18 13.50000


annum0.20000 18 3.600 18 3.60000


annum0.20000 18 3.600 18 3.60000





child per annum0.20000 18 3.600 18 3.60000


Subtotal (Model-I) 18 842.370 18 842.37000











equipment)2.00000







UnitRemarks




25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 238 7.140 238 7.14000


(6-8) Child 0.03000 404 12.120 404 12.12000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 70922 283.688 70922 283.68800


7.04 BPL Boys Child 0.00400 81331 325.324 81331 325.32400

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Barabanki -13


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Barabanki:16-06-2014 443 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

6152 12399.770 6152 12399.77000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2131 27.703 2131 27.70300



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1269 59.643 1269 59.64300

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 192 0.576 192 0.57600

Sub Total 6584 105.465 6584 105.465


Centre (BRC)/ URC



positionRP 80 80













Sub Total 16 79.220 16 79.22000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 274 30.140 274 30.14000









Sub Total 3134 175.340 3134 175.34000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 4389 87.780 4389 87.78000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3032 54.576 3032 54.57600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 24.097 24.09715




Sub Total

STATE SSA TOTAL 4.10000 640183 15163.032 640183 15167.13199

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 15 270.000 15 270.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 15 27.00000 15 27.00000


1.20000 15 18.00000 15 18.00000

(f)





1.08000 15 16.20000 15 16.20000


annum1.00000 15 15.000 15 15.00000


per annum1.00000 15 15.000 15 15.00000


per annum1.25000 15 18.750 15 18.75000


25.18



annum

0.75000 15 11.250 15 11.25000


annum0.20000 15 3.000 15 3.00000


annum0.20000 15 3.000 15 3.00000





child per annum0.20000 15 3.000 15 3.00000


Subtotal (Model-I) 15 701.850 15 701.85000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 20 0.600 20 0.60000


(6-8) Child 0.03000 43 1.290 43 1.29000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 37858 151.432 37858 151.43200


7.04 BPL Boys Child 0.00400 27036 108.144 27036 108.14400

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Banda -12


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Banda:16-06-2014 450 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4095 9228.830 4095 9228.83000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1298 16.874 1298 16.87400



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1004 47.188 1004 47.18800

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 108 0.324 108 0.32400

Sub Total 4398 76.396 4398 76.396


Centre (BRC)/ URC



positionRP 45 45













Sub Total 9 58.860 9 58.86000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 144 15.840 144 15.84000









Sub Total 2085 118.050 2085 118.05000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 4455 89.100 4455 89.10000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2041 36.738 2041 36.73800



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 15.490 15.49025




Sub Total

STATE SSA TOTAL 3.00000 392086 11309.981 392086 11312.98109

25



Models)

Hostel








25.04




1.00 lakhs)

1.17000 1.17000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 8 144.000 8 144.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 8 14.40000 8 14.40000


1.20000 8 9.60000 8 9.60000

(f)





1.08000 8 8.64000 8 8.64000


annum1.00000 8 8.000 8 8.00000


per annum1.00000 8 8.000 8 8.00000


per annum1.25000 8 10.000 8 10.00000


25.18



annum

0.75000 8 6.000 8 6.00000


annum0.20000 8 1.600 8 1.60000


annum0.20000 8 1.600 8 1.60000





child per annum0.20000 8 1.600 8 1.60000


Subtotal (Model-I) 18.92600 8 372.470 8 391.39600











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 752 22.560 752 22.56000


(6-8) Child 0.03000 547 16.410 547 16.41000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 27438 109.752 27438 109.75200

7.03 ST Boys Child 0.00400 2178 8.712 2178 8.71200

7.04 BPL Boys Child 0.00400 79158 316.632 79158 316.63200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Balrampur -11


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Balrampur:16-06-2014 457 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

3062 7578.980 3062 7578.98000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1448 18.824 1448 18.82400



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 704 33.088 704 33.08800

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 120 0.360 120 0.36000

Sub Total 4388 64.856 4388 64.856


Centre (BRC)/ URC



positionRP 50 50













Sub Total 10 65.400 10 65.40000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 204 22.440 204 22.44000









Sub Total 2264 127.080 2264 127.08000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 972 29.160 972 29.16000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2222 39.996 2222 39.99600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 16.095 16.09455




Sub Total

STATE SSA TOTAL 31.70000 430704 10239.633 430704 10271.33316

25



Models)

Hostel








25.04




1.00 lakhs)

5.00000 5.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 11 198.000 11 198.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 11 19.80000 11 19.80000


1.20000 11 13.20000 11 13.20000

(f)





1.08000 11 11.88000 11 11.88000


annum1.00000 11 11.000 11 11.00000


per annum1.00000 11 11.000 11 11.00000


per annum1.25000 11 13.750 11 13.75000


25.18



annum

0.75000 11 8.250 11 8.25000


annum0.20000 11 2.200 11 2.20000


annum0.20000 11 2.200 11 2.20000





child per annum0.20000 11 2.200 11 2.20000


Subtotal (Model-I) 12.50000 11 514.490 11 526.99000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 241 7.230 241 7.23000


(6-8) Child 0.03000 108 3.240 108 3.24000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 46987 187.948 46987 187.94800

7.03 ST Boys Child 0.00400 4570 18.280 4570 18.28000

7.04 BPL Boys Child 0.00400 85250 341.000 85250 341.00000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Balia -10


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Balia:16-06-2014 464 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5944 12496.460 5944 12496.46000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2044 26.572 2044 26.57200



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 806 37.882 806 37.88200

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 216 0.648 216 0.64800

Sub Total 5839 81.154 5839 81.154


Centre (BRC)/ URC



positionRP 90 90













Sub Total 18 117.720 18 117.72000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 328 36.080 328 36.08000









Sub Total 2790 153.840 2790 153.84000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 10019 70.133 10019 70.13300


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2687 48.366 2687 48.36600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 23.526 23.52570




Sub Total

STATE SSA TOTAL 21.80000 629568 15182.575 629568 15204.37468

25



Models)

Hostel








25.04




1.00 lakhs)

5.00000 5.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 16 288.000 16 288.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 16 28.80000 16 28.80000


1.20000 16 19.20000 16 19.20000

(f)





1.08000 16 17.28000 16 17.28000


annum1.00000 16 16.000 16 16.00000


per annum1.00000 16 16.000 16 16.00000


per annum1.25000 16 20.000 16 20.00000


25.18



annum

0.75000 16 12.000 16 12.00000


annum0.20000 16 3.200 16 3.20000


annum0.20000 16 3.200 16 3.20000





child per annum0.20000 16 3.200 16 3.20000


Subtotal (Model-I) 75.94500 16 747.190 16 823.13500











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 132 3.960 132 3.96000


(6-8) Child 0.03000 172 5.160 172 5.16000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 49408 197.632 49408 197.63200

7.03 ST Boys Child 0.00400 1112 4.448 1112 4.44800

7.04 BPL Boys Child 0.00400 199810 799.240 199810 799.24000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Baharaich -9


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Baharaich:16-06-2014 471 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5141 8646.580 5141 8646.58000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2334 30.342 2334 30.34200



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1050 49.350 1050 49.35000

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 180 0.540 180 0.54000

Sub Total 6952 100.334 6952 100.334


Centre (BRC)/ URC



positionRP 75 75













Sub Total 15 45.000 15 45.00000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 274 30.140 274 30.14000









Sub Total 3534 197.780 3534 197.78000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 967 29.010 967 29.01000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3468 62.424 3468 62.42400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 27.145 27.14540




Sub Total

STATE SSA TOTAL 4.70000 822007 12360.967 822007 12365.66711

25



Models)

Hostel








25.04




1.00 lakhs)

8.24000 8.24000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 15 270.000 15 270.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 15 27.00000 15 27.00000


1.20000 15 18.00000 15 18.00000

(f)





1.08000 15 16.20000 15 16.20000


annum1.00000 15 15.000 15 15.00000


per annum1.00000 15 15.000 15 15.00000


per annum1.25000 15 18.750 15 18.75000


25.18



annum

0.75000 15 11.250 15 11.25000


annum0.20000 15 3.000 15 3.00000


annum0.20000 15 3.000 15 3.00000





child per annum0.20000 15 3.000 15 3.00000


Subtotal (Model-I) 15.74000 15 691.350 15 707.09000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 382 11.460 382 11.46000


(6-8) Child 0.03000 171 5.130 171 5.13000




Hold0.00001




6.01a




Child 0.00150

6.02 Free Brail Books (PS) 0.00150








7.02 SC Boys Child 0.00400 11343 45.372 11343 45.37200


7.04 BPL Boys Child 0.00400 18777 75.108 18777 75.10800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total

Name of District : Baghpat -8


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Baghpat:16-06-2014 478 / 533





UnitRemarks





8.01 TLE - New Primary School 0.200008.02 TLE - New Upper Primary School 4.30000 0.50000 4.30000
























Additional teachers







as Teachers)Teacher











9.33






Recurring)

1039 2472.690 1039 2472.69000


10.01



per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600






UnitRemarks





UPS)Teacher 0.01300 487 6.331 487 6.33100



proposed


10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 72 0.216 72 0.21600

Sub Total 1339 11.326 1339 11.326


Centre (BRC)/ URC



positionRP 30 30













Sub Total 6 35.820 6 35.82000












CRC/UERC 0.02000

Sub Total 94 10.340 94 10.34000











UnitRemarks








Sub Total 778 44.720 778 44.72000


Supervision








CATEGORY GAPS



Sub Total 115 3.450 115 3.45000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 677 12.186 677 12.18600



21.03



per block)

Blocks 0.50000









22.12 Additional Class Room (Urban) Rooms 3.45000 12 41.400 12 41.4000022.13 Additional Class Room (Hill Area)22.14 Toilet/Urinals (PS & UPS) School 0.70000 32 22.400 32 22.4000022.15 Separate Girls Toilet (Rural+Urban) School 0.7000022.16 CWSN friendly Toilets School 0.50000






P.S.School 0.07800






UnitRemarks










(Primary)Rooms









of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 5.442 5.44170




Sub Total

STATE SSA TOTAL 4.30000 146347 3439.129 146347 3443.42906

25



Models)

Hostel








25.04




1.00 lakhs)

2.00000 2.00000






UnitRemarks







equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 2 36.000 2 36.00000




25.13 Salaries





(c)





teacher 1.80000 2 3.60000 2 3.60000


1.20000 2 2.40000 2 2.40000

(f)





1.08000 2 2.16000 2 2.16000


annum1.00000 2 2.000 2 2.00000


per annum1.00000 2 2.000 2 2.00000


per annum1.25000 2 2.500 2 2.50000


25.18



annum

0.75000 2 1.500 2 1.50000


annum0.20000 2 0.400 2 0.40000


annum0.20000 2 0.400 2 0.40000





child per annum0.20000 2 0.400 2 0.40000


Subtotal (Model-I) 5.00000 2 92.930 2 97.93000











equipment)2.00000







UnitRemarks




25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)





0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 306 9.180 306 9.18000


(6-8) Child 0.03000 341 10.230 341 10.23000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 42163 168.652 42163 168.65200


7.04 BPL Boys Child 0.00400 24409 97.636 24409 97.63600

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Badaun -7


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Badaun:16-06-2014 485 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4622 8528.235 4622 8528.23500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1770 23.010 1770 23.01000



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1647 77.409 1647 77.40900

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 192 0.576 192 0.57600

Sub Total 6089 115.525 6089 115.525


Centre (BRC)/ URC



positionRP 80 80













Sub Total 16 108.120 16 108.12000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 274 30.140 274 30.14000









Sub Total 2579 144.210 2579 144.21000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 2467 64.142 2467 64.14200


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2476 44.568 2476 44.56800



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 20.769 20.76850




Sub Total

STATE SSA TOTAL 2.80000 519702 10827.618 519702 10830.41790

25



Models)

Hostel








25.04




1.00 lakhs)

10.19000 10.19000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 18 324.000 18 324.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 18 32.40000 18 32.40000


1.20000 18 21.60000 18 21.60000

(f)





1.08000 18 19.44000 18 19.44000


annum1.00000 18 18.000 18 18.00000


per annum1.00000 18 18.000 18 18.00000


per annum1.25000 18 22.500 18 22.50000


25.18



annum

0.75000 18 13.500 18 13.50000


annum0.20000 18 3.600 18 3.60000


annum0.20000 18 3.600 18 3.60000





child per annum0.20000 18 3.600 18 3.60000


Subtotal (Model-I) 10.19000 18 843.120 18 853.31000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 194 5.820 194 5.82000


(6-8) Child 0.03000 113 3.390 113 3.39000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 105956 423.824 105956 423.82400


7.04 BPL Boys Child 0.00400 45195 180.780 45195 180.78000

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Azamgarh -6


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Azamgarh:16-06-2014 492 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

7510 18648.150 7510 18648.15000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2305 29.965 2305 29.96500



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 965 45.355 965 45.35500

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 276 0.828 276 0.82800

Sub Total 6978 96.689 6978 96.689


Centre (BRC)/ URC



positionRP 115 115













Sub Total 23 148.680 23 148.68000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 558 61.380 558 61.38000









Sub Total 3500 197.540 3500 197.54000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 7454 74.540 7454 74.54000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3271 58.878 3271 58.87800



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 31.155 31.15520




Sub Total

STATE SSA TOTAL 0.53108 11.00000 858331 22998.687 858331 23010.21836

25



Models)

Hostel








25.04




1.00 lakhs)

2.24000 2.24000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 21 378.000 21 378.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 21 37.80000 21 37.80000


1.20000 21 25.20000 21 25.20000

(f)





1.08000 21 22.68000 21 22.68000


annum1.00000 21 21.000 21 21.00000


per annum1.00000 21 21.000 21 21.00000


per annum1.25000 21 26.250 21 26.25000


25.18



annum

0.75000 21 15.750 21 15.75000


annum0.20000 21 4.200 21 4.20000


annum0.20000 21 4.200 21 4.20000





child per annum0.20000 21 4.200 21 4.20000


Subtotal (Model-I) 101.99000 21 979.140 21 1081.13000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 83 2.490 83 2.49000


(6-8) Child 0.03000 63 1.890 63 1.89000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 28358 113.432 28358 113.43200


7.04 BPL Boys Child 0.00400 27171 108.684 27171 108.68400

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Auraiya -5


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Auraiya:16-06-2014 499 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

2822 6502.375 2822 6502.37500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1007 13.091 1007 13.09100



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 609 28.623 609 28.62300

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 96 0.288 96 0.28800

Sub Total 3230 51.125 3230 51.125


Centre (BRC)/ URC



positionRP 40 40













Sub Total 8 50.520 8 50.52000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 156 17.160 156 17.16000









Sub Total 1584 89.420 1584 89.42000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 4786 52.646 4786 52.64600


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1516 27.288 1516 27.28800



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 10.344 10.34355




Sub Total

STATE SSA TOTAL 3.07526 1.10000 246933 7891.830 246933 7896.00519

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000




25.13 Salaries






UnitRemarks





(a) 1 Warden @ Rs. 25,000/- per month 3.00000



(c)



required @ Rs. 12,000/- per month per teacher 1.44000


teacher 1.80000


1.20000

(f)



(g) 1 Head cook @ Rs. 6,000/- per month 0.72000


1.08000


annum1.00000


per annum1.00000


per annum1.25000


25.18



annum

0.75000


annum0.20000


annum0.20000



25.22 Capacity building 0.50000



Subtotal Recurring

Subtotal (Model-I)











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring

Subtotal (Model-II) Total (KGBV)





I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 88 2.640 88 2.64000


(6-8) Child 0.03000 34 1.020 34 1.02000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 42777 171.108 42777 171.10800


7.04 BPL Boys Child 0.00400 54712 218.848 54712 218.84800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Ambedkar Nagar - 4


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Ambedkar Nagar:16-06-2014 506 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4203 9506.195 4203 9506.19500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1347 17.511 1347 17.51100



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1098 51.606 1098 51.60600

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 120 0.360 120 0.36000

Sub Total 4521 81.084 4521 81.084


Centre (BRC)/ URC



positionRP 50 50













Sub Total 10 60.000 10 60.00000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 226 24.860 226 24.86000









Sub Total 2021 113.070 2021 113.07000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 2938 70.512 2938 70.51200


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 1937 34.866 1937 34.86600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 15.460 15.46030




Sub Total

STATE SSA TOTAL 180.41964 23.60000 414420 11517.343 414420 11721.36276

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 8 144.000 8 144.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 8 14.40000 8 14.40000


1.20000 8 9.60000 8 9.60000

(f)





1.08000 8 8.64000 8 8.64000


annum1.00000 8 8.000 8 8.00000


per annum1.00000 8 8.000 8 8.00000


per annum1.25000 8 10.000 8 10.00000


25.18



annum

0.75000 8 6.000 8 6.00000


annum0.20000 8 1.600 8 1.60000


annum0.20000 8 1.600 8 1.60000





child per annum0.20000 8 1.600 8 1.60000


Subtotal (Model-I) 1.50000 8 374.720 8 376.22000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 966 28.980 966 28.98000


(6-8) Child 0.03000 757 22.710 757 22.71000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 104561 418.244 104561 418.24400


7.04 BPL Boys Child 0.00400 36448 145.792 36448 145.79200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Allahabad -3


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Allahabad:16-06-2014 513 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

6813 18373.780 6813 18373.78000


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2521 32.773 2521 32.77300



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1099 51.653 1099 51.65300

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 252 0.756 252 0.75600

Sub Total 7750 108.643 7750 108.643


Centre (BRC)/ URC



positionRP 105 105













Sub Total 21 137.340 21 137.34000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 442 48.620 442 48.62000









Sub Total 3912 222.340 3912 222.34000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 8152 81.520 8152 81.52000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 3497 62.946 3497 62.94600



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 32.289 32.28945




Sub Total

STATE SSA TOTAL 13.50000 858433 22341.920 858433 22355.41995

25



Models)

Hostel








25.04




1.00 lakhs)




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 20 360.000 20 360.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 20 36.00000 20 36.00000


1.20000 20 24.00000 20 24.00000

(f)





1.08000 20 21.60000 20 21.60000


annum1.00000 20 20.000 20 20.00000


per annum1.00000 20 20.000 20 20.00000


per annum1.25000 20 25.000 20 25.00000


25.18



annum

0.75000 20 15.000 20 15.00000


annum0.20000 20 4.000 20 4.00000


annum0.20000 20 4.000 20 4.00000





child per annum0.20000 20 4.000 20 4.00000


Subtotal (Model-I) 20 933.800 20 933.80000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 1933 57.990 1933 57.99000


(6-8) Child 0.03000 1422 42.660 1422 42.66000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 51510 206.040 51510 206.04000


7.04 BPL Boys Child 0.00400 50457 201.828 50457 201.82800

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : Aligarh-2


UnitRemarks




Arti:SSA-AWPB-2014-15-PABMinits:Aligarh:16-06-2014 520 / 533





UnitRemarks



























Additional teachers







as Teachers)Teacher











9.33






Recurring)

4704 9847.105 4704 9847.10500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 1729 22.477 1729 22.47700



proposed







UnitRemarks




10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1029 48.363 1029 48.36300

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 156 0.468 156 0.46800

Sub Total 5423 86.193 5423 86.193


Centre (BRC)/ URC



positionRP 65 65













Sub Total 13 62.400 13 62.40000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 246 27.060 246 27.06000









Sub Total 2672 151.220 2672 151.22000






UnitRemarks





Supervision








CATEGORY GAPS



Sub Total 3683 84.709 3683 84.70900


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2523 45.414 2523 45.41400



21.03



per block)

Blocks 0.50000















P.S.School 0.07800







(Primary)Rooms













UnitRemarks






of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 19.299 19.29925




Sub Total

STATE SSA TOTAL 6.60000 508212 12239.554 508212 12246.15403

25



Models)

Hostel








25.04




1.00 lakhs)

0.55000 0.55000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 13 234.000 13 234.00000




25.13 Salaries






UnitRemarks








(c)





teacher 1.80000 13 23.40000 13 23.40000


1.20000 13 15.60000 13 15.60000

(f)





1.08000 13 14.04000 13 14.04000


annum1.00000 13 13.000 13 13.00000


per annum1.00000 13 13.000 13 13.00000


per annum1.25000 13 16.250 13 16.25000


25.18



annum

0.75000 13 9.750 13 9.75000


annum0.20000 13 2.600 13 2.60000


annum0.20000 13 2.600 13 2.60000





child per annum0.20000 13 2.600 13 2.60000


Subtotal (Model-I) 3.80000 13 607.420 13 611.22000











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)








UnitRemarks






0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring






I ACCESS







(For 100 children)





Schools




children)





4.01



unviable

Child 0.03000

4.02




Child 0.03000

Sub Total


of-School Children



(1-5) Child 0.03000 471 14.130 471 14.13000


(6-8) Child 0.03000 319 9.570 319 9.57000




Hold0.00001




6.01a




Child 0.00150









7.02 SC Boys Child 0.00400 50943 203.772 50943 203.77200


7.04 BPL Boys Child 0.00400 7133 28.532 7133 28.53200

7.05



Boards

Child0.00400


7(A).01




Recognised Schools

Child 0.05400

Sub Total



Name of District : AGRA -1

S. No.Physical

UnitActivity Remarks




Arti:SSA-AWPB-2014-15-PABMinits:Agra:16-06-2014 527 / 533




S. No.Physical




























Additional teachers







as Teachers)Teacher











9.33






Recurring)

5735 13129.675 5735 13129.67500


10.01



head per day)

Teacher

(Target &

Ach.-13-14

in

Mandays)

0.00600


UPS)Teacher 0.01300 2066 26.858 2066 26.85800



proposed






S. No.Physical





10.02





Teacher 0.01000

10.03(a)



head per year

Teacher 0.02000



10.04



period.

Teacher 0.04700 1162 54.614 1162 54.61400

(b) Head Teachers


BRC level and above

Head


10.06





Resource

Person 0.00300 192 0.576 192 0.57600

Sub Total 6558 100.954 6558 100.954


Centre (BRC)/ URC



positionRP 80 80













Sub Total 16 104.640 16 104.64000






UERC0.10000


once in 5 years

CRC/

UERC0.10000





CRC/UERC 0.02000

Sub Total 234 25.740 234 25.74000









Sub Total 3271 185.130 3271 185.13000





S. No.Physical






Supervision








CATEGORY GAPS



Sub Total 3740 93.500 3740 93.50000


district







days) (@ Rs.500/-)Blocks 0.09000


members) (@ Rs.100/-)SMC 0.01800 2970 53.460 2970 53.46000



21.03



per block)

Blocks 0.50000




VIII)School 41.04 41.04000 41.04000











P.S.School 0.07800







(Primary)Rooms












S. No.Physical







of children




Building 65.86000



22.29




children)

7.00000














Sub Total (23.01)


to 2%)District 22.412 22.41200




Sub Total

STATE SSA TOTAL 103.50299 55.40000 499944 15597.058 499944 15755.96136

25



Models)

Hostel








25.04




1.00 lakhs)

2.00000 2.00000




equipment)3.00000


25.08 Bedding (New) 0.75000





1500/-18.00000 13 234.000 13 234.00000




25.13 Salaries





S. No.Physical









(c)





teacher 1.80000 13 23.40000 13 23.40000


1.20000 13 15.60000 13 15.60000

(f)





1.08000 13 14.04000 13 14.04000


annum1.00000 13 13.000 13 13.00000


per annum1.00000 13 13.000 13 13.00000


per annum1.25000 13 16.250 13 16.25000


25.18



annum

0.75000 13 9.750 13 9.75000


annum0.20000 13 2.600 13 2.60000


annum0.20000 13 2.600 13 2.60000





child per annum0.20000 13 2.600 13 2.60000


Subtotal (Model-I) 7.79400 13 605.170 13 612.96400











equipment)2.00000


25.30 Bedding (New) 0.37500





1500/-9.00000








teacher 1.80000


1.20000

(e)







S. No.Physical







0.54000


annum0.50000


per annum0.50000


per annum0.62500


25.40



annum

0.37500


annum0.15000


annum0.15000





Subtotal Recurring




U.P. - SSA - RTE- ANNUAL WORK PLAN AND BUDGET - 2014-15 · 2015. 1. 6. · U.P. - SSA - RTE- ANNUAL...

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Transcript of U.P. - SSA - RTE- ANNUAL WORK PLAN AND BUDGET - 2014-15 · 2015. 1. 6. · U.P. - SSA - RTE- ANNUAL...