ANNEXURE-V__VI__VII_COSTING_U.P._Costing_2015-16_Post_PAB(Arti)-PrintableFormatA4.xlsm - pdfMachine White free PDF writer from Broadgun Software, http://pdfmachine.comPhy. Fin. Unit Cost Phy. Fin. Phy. Fin.
I ACCESS
1.01 New PS
1.03 Composite Schools (for Urban Areas)
1.04 Residential Schools for specific category children (For 100 children)
1.05 Residential Hostel (for specific category of children) (For 50 children)
1.06 Integration of Class V with Primary Schools
1.07 Integration of Class VIII with Upper Primary Schools
2 Residential Schools for specific category of children
Total Residential Schools (50 + 100 children)
3 Residential Hostel for specific category of children (For 50 Children)
3(A) 50 Children
3.02 TLM and equipment including library books 3.00000
3.03 Bedding (new) 0.37500
Sub Total (Non Recurring)
3.07 Supplementary TLM, Stationery and other educational material @Rs.1,000/-
per child per annum 0.50000
3.08 Salaries
(a) 1 Warden @ Rs. 25,000/- per month 3.00000
(b) 4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher 9.60000
(c) 2 Urdu Teachers (only for Blocks with muslim population above 20% and
select urban areas) if required @ Rs.12,000/- per month per teacher. 2.88000
(d) 3 part time teachers @ Rs. 7,200/- per month per teacher 1.50000
(e) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000
(f) 2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per
month per staff 1.20000
(g) 1 Head Cook @ Rs. 6,000/- per month 0.72000
(g)-i Upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 1.08000
3.09 Specific Skill training @ Rs.1,000/- per child per annum 0.50000
3.10 Electricity / water charges @ Rs. 1,000/- per child per annum 0.50000
3.11 Medical care/contingencies @ Rs.1,250/- per child per annum 0.62500
3.12 Maintenance @ Rs. 750/- per child per annum 0.37500
3.13 Miscellaneous @ Rs. 750/- per child per annum 0.37500
3.14 Preparatory camps @ Rs. 300/- per child per annum 0.15000
3.15 P.T.A / school functions @ Rs. 300/- per child per annum 0.15000
3.16 Provision of Rent @ Rs. 10,000/- per child per annum
Name of District : AGRA -1
S. No. Activity
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : AGRA -1
S. No. Activity
3.17 Capacity Building @ Rs. 500/- per child per annum 0.25000
3.18 Physical / Self Defence Training @ Rs.200/- per child per annum 0.10000
Sub Total (Recurring)
Total (A + B) Residential Hostel (50 + 100 children)
4 Transport/Escort Facility
4.01 Children in remote habitations with sparse populations where opening of
schools is unviable 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 0.03000
Sub Total
Reimbursement of Fee against 25% admission under Section
12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of
20% of AWP&B subject to guidelines issued by MHRD
Sub Total
(i) Special Training (by Special Instructors-NRBC)- (1-5) 0.03000 698 20.94000 698 20.94000
(ii) Special Training (by Special Instructors-NRBC)- (6-8) 0.03000 529 15.87000 529 15.87000
(d) 3 months 0.01500
6.06 Seasons Hostel (Residential)
II RETENTION
7 Free Text Book
7.01 Free Text Book (PS) for Parishadiya & Aided Primary Schools (Workbooks not
included)
(a) Class I & II 0.00110 68058 74.86380 68058 74.86380
(b) Braille Books Class I & II 0.00150 28 0.04200 28 0.04200
(c) Large Print Books Class I & II
(d) Class III to V 0.00110 89741 98.71510 89741 98.71510
(e) Braille Books Class III to V 0.00150 3 0.00450 3 0.00450
(f) Large Print Books Class III to V
(g) Free Text Book (PS) for 25% children of Class-1 in Private Recognised
Primary Schools of other Boards (Workbooks not included)
7.02 Free Text Book (UPS) (Workbooks not included) (Including KGBV Girls) 0.00210 61517 129.18570 61517 129.18570
7.03 Free Brail Books (UPS) 0.00250
7.04 Free Large Print Books (UPS) 0.00250
Sub Total 219347 302.81110 219347 302.81110
8 Provision of 2 set of Uniforms
8.01 All Girls (Including KGBV Girls) 0.00400 166500 666.00000 166500 666.00000
8.02 SC Boys 0.00400 52816 211.26400 52816 211.26400
8.03 ST Boys 0.00400
8.04 BPL Boys 0.00400 6180 24.72000 6180 24.72000
8.05 Free Uniform for 25% children of Class-1 in Private Recognised Primary
Schools of other Boards 0.00400
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : AGRA -1
S. No. Activity
9 Teaching Learning Equipment (TLE)
9.01 TLE - New Primary
Sub Total
10.01 New Primary Teachers (Regular)
10.02 New Primary Teachers (Contractual)
10.03 Head Teachers for Primary (if the number of children exceeds 150 in a
school)
(a) Science and Mathematics
(c) Languages
10.07 Part Time Instructors (if the number of children exceeds 100 in a school)
(a) Art Education
(c) Work Education
Primary teachers
10.08 Primary Teachers - Existing, in position (Regular) 4.39200 425 1866.60000 425 1866.60000
10.09 Primary Teachers - Existing, in position (Contractual) 0.38500
10.09(a) Primary Teachers (Contract)-under Training 0.38500 213 82.00500 213 82.00500
10.09(b) Primary Teacher (Para Teachers upgraded as Teachers) 3.60000 2652 9547.20000 2652 9547.20000
10.09(c) Primary Teachers (Vacant)
10.10 Head Teacher for Primary (if the number of children exceeds 150) 5.04000 290 1461.60000 290 1461.60000
10.10(a) Head Teacher for Primary (if the number of children exceeds 150) Vacant
10.10(b) Additional Teachers - PS (Special BTC-Regular) in position 100 223.80000 100 223.80000
10.10(c) Additional Teachers - PS (Special BTC Under Training)
10.10(d) Additional Teachers - PS (Vacant)
Upper Primary teachers
10.11 Subject specific Upper Primary Teachers (Regular) 5.04000 1433 7222.32000 1433 7222.32000
(a) Science and Mathematics
10.12(a) UP Teachers (Vacant)
10.13 Head Teacher for Upper Primary (if the number of children exceeds 100)-
Existing 5.34000 276 1473.84000 276 1473.84000
10.13(a) Head Teacher for Upper Primary (Vacant)
10.14 Part Time Instructors in position
(a) Art Education 0.77000 164 126.28000 164 126.28000
(b) Health and Physical Education 0.77000 164 126.28000 164 126.28000
(c) Work Education 0.77000 164 126.28000 164 126.28000
Sub Total (Recurring-sanctioned earlier) 5881 22256.20500 5881 22256.20500
TOTAL
11 Teachers Training
Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : AGRA -1
S. No. Activity
Spill Over Fresh Recommended Total Recommended
11.01 Refresher In-service Teachers' Training at BRC level (@ Rs.100/- per head
per day)
(a) Class I & II (Continuous and Comprehensive Evauation and early
reading) 4 days NR. 0.00400 2134 8.53600 2134 8.53600
(b) Class III to V (Eary Reading and Numeracy Skills) 5 days NR. 0.00400
(c) Class VI to VIII (Science) 4 days NR. 0.00400 1079 4.31600 1079 4.31600
11.02 Follow up meetings at CRC level (@ Rs. 100/- per head per day)
(a) Class I & II - 4 days. 0.00400 2134 8.53600 2134 8.53600
(b) Class III to V- 4 days. 0.00400
(c) Class VI to VIII- 4 days. 0.00400 1079 4.31600 1079 4.31600
11.03 Induction Training for Newly Recruited Teachers for 6 Months (Special BTC)-
@Rs.2000/- per head per year
11.04 Training of untrained Teachers
(a) Trainng of untrained teachers to acquire professional qualifications over
a two year period (Year I)
(b) Trainng of untrained teachers to acquire professional qualifications over
a two year period (Year II)
(B) Training Of Resource Persons
11.05
Training for Resource Persons & Master Trainers (this may include BRCCs,
BRPs, CRCCs, DIET faculties and any other persons designated as Resource
Persons) (@ Rs. 200/- per head per day)
(a) Class I & II - 4 days. 0.00800 64 0.51200 64 0.51200
(b) Class III to V- 4 days. 0.00800 64 0.51200 64 0.51200
(c) Class VI to VIII- 4 days. 0.00800 64 0.51200 64 0.51200
(C) NUEPA School Leadership Programme
11.06 RPs Training
12 Academic Support through Block Resource Centre (BRC)/ URC
12.01 Salary of Faculty and Staff
(a) 6 RPs at BRC for subject specific training in position
(b) 2 RPs for CWSN in position 1.32000 32 42.24000 32 42.24000
(c) 1 MIS Coordinator in position
(d) 1 Datra Entry Operator in position 1.74000 16 27.84000 16 27.84000
(e) 1 Accountant-cum-support staff in position 1.80000 16 28.80000 16 28.80000
12.02 Furniture Grant
12.03 Replacement of furniture, computer, TLE etc (Once in 5 years)
12.04 Contingency Grant 0.50000 16 8.00000 16 8.00000
12.05 Meeting, TA (@ Rs.2,500/- P.M.) 0.30000 16 4.80000 16 4.80000
12.06 TLM Grant 0.10000
12.07 Maintenance Grant 0.10000
13 Academic Support through Cluster Resource Centres (CRC/UERC)
13.01 Salary of Cluster Coordinator (on an average of one Resource Person per 18
schools in a block)
13.02 Furniture Grant
13.03 Replacement of furniture, computer, TLE etc. once in 5 years
13.04 Contingency Grant 0.10000 117 11.70000 117 11.70000
13.05 Meeting, TA 0.12000 117 14.04000 117 14.04000
13.06 TLM Grant
13.07 Maintenance Grant
Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : AGRA -1
S. No. Activity
14 Computer Aided Education in upper primary schools under
Innovation
14.01 Computer Aided Education in Upper Primary Schools (Physical target = No. of
schools per district)
15.02 (b) Upper Primary School (per school)
Sub Total
16.02 Upper Primary: Class VI to VIII
Sub Total
17.02 Upper Primary School 0.07000 1079 75.53000 1079 75.53000
Sub Total 3213 182.23000 3213 182.23000
18 Research, Evaluation, Monitoring & Supervision
18.01 REMS Activities 0.00048 3213 1.55798 3213 1.55798
18.02 Monitoring & Supervision 0.00187 3213 6.00863 3213 6.00863
Sub Total 3213 7.56662 3213 7.56662
19 Maintenance Grant
19.01 Maintenance Grant (PS & UPS) 0.07500 2970 222.75000 2970 222.75000
Sub Total 2970 222.75000 2970 222.75000
V BRIDGING GENDER AND SOCIAL CATEGORY GAPS
20 Interventions for CWSN (IE)
20.01 Provision for Inclusive Education 0.02000 1600 32.00000 1600 32.00000
Sub Total 1600 32.00000 1600 32.00000
21 Innovativation Head up to Rs.50 Lakh per district
21.01 Girls Education (@ Rs. 70,000/- per block) 7.98000 7.98000
21.02 Intervention for SC / ST children 3.75000 3.75000
21.03 Intervention for Minority Community children 3.75000 3.75000
21.04 Intervention for Urban Deprived children 3.75000 3.75000
Sub Total 19.23000 19.23000
22 SMC/PRI Training
22.01 Residential for 6 Resource Person per Block (3 days) (@ Rs.500/-)
22.02 Non-residential (3 days training of 6 SMC members) (@ Rs.100/-) 0.00300 17820 53.46000 17820 53.46000
Sub Total 17820 53.46000 17820 53.46000
VI SCHOOL INFRASTRUCTURE
23 Civil Works
23.02 Primary School (Hilly/Rocky) (New) 13.27500
23.03 Upper Primary (Plain) (New) 16.90944 20.65500 16.90944
23.04 Upper Primary School (Hilly/Rocky) (New) 20.77500
23.04a Composite Schools for Urban Areas (Class I-VIII) 41.04000 41.04000 41.04000
23.05 ACR in lieu of upgraded Upper Primary School
23.06 Additional Class Room (Rural) ( PS+UPS) 3.72000
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : AGRA -1
S. No. Activity
23.11 Separate Girls Toilet (Rural+Urban) 0.70000
23.12 CWSN friendly Toilets 0.50000
23.13 Drinking Water Facility (for Urban Area Only)) 0.41000
23.13(a) Drinking Water Facility (Plain PS & UPS) 517 211.97000 0.41000 211.97000
23.13(b) Drinking Water Facility (Hilly/Rocky PS & UPS) 0.53200
23.14 Boundary Wall PS (Total in Meters x .01105) 0.01749
23.14(a) Boundary Wall PS (For Gate) @Rs. 7800 x no. of P.S. 0.07800
23.14(b) Boundary Wall UPS (Total in Meters x .01105) 0.01749
23.14(c) Boundary Wall UPS (For Gate) @Rs. 7800 x no. of UPS 0.07800
23.15 Electrification/Electrical Equipment in PS/UPS 0.11000
23.16 Office-cum-store-cum-Head Teacher's room (Primary)
23.17 Office-cum-store-cum-Head Teacher's room (Upper Primary)
23.18 Augumentation of training facility in BRC (one time) 5.00000
23.19 Ramps with Handrails (Barrier Free Elements) 0.06000
23.20 Handrails in existing Ramps 0.01000
23.21 Furniture for Govt. UPS (per child) (@ Rs.500/- per child enrolled) 0.00500
23.22 Major Repairs for Primary School 0.30000
23.23 Majr Repairs for Upper Primary School 0.30000
23.24 Residential Schools for specific category of children
(a) Construction of Building including boundary wall, Water and sanitation
facilities, electric installation (For 100 children)
(b) Construction of residential hostel 110.00000
(c) Refurnishing unused old buildings
(d) Construction of Hostel in existing Govt UPS including boundary wall,
Water and sanitation facilities, electric installation etc. (For 50 children) 7.00000
23.25 Others (Difference of Civil Works sanctioned in previous year, SIEMAT,
spillover etc.) - Overhead Tank PS/UPS 0.12000
Sub Total (Civil WOrks) 517 315.47299 315.47299
VII PROJECT MANAGEMENT COST
24.01 Management up to 3.5%
(a) Project Management and MIS
(i) DPO ( Salary, Contigency, Consumables, POL, TA & Computer etc) 1 82.18660 1 82.18660
(ii) EMIS Cell 1 20.67500 1 20.67500
Sub Total (a) 1 102.86160 1 102.86160
(b) Training of Educational Administrators
(c) School Mapping and Social Mapping
Sub Total (b+c)
24.02 Learning Enhancement Programme (LEP) only for Large Scale Integrated
Programmes for Quality Improvement (up to 2%)
(a) Class I & II (CCE format) 0.00030 98680 29.60400 98680 29.60400
(b) Class III to V 0.00030 127921 38.37630 127921 38.37630
(c) Class VI to VIII 0.00030 85629 25.68870 85629 25.68870
(d) Class I to VIII (@ Rs.500/- per PS/UPS) 0.00500 2134 10.67000 2134 10.67000
Sub Total (24.02) 314364 104.33900 314364 104.33900
24.03 Community Mobilization (up to 0.5%) 39.45693 39.45693
Total Management Cost 314365 246.65753 314365 246.65753
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : AGRA -1
S. No. Activity
Total of SSA (Districs) 517 315.47299 801883 24426.36425 801883 24741.83724
26 KGBV Financial Provision (give separate costing sheets for
different Models)
I)
26.02 Construction of Building KGBV sanctioned earlier (Spillover) 1.29400 1.29400
26.03 Boudary Wall (Spillover only) 4.50000 4.50000
26.04 Boring/Handpump (Spillover only) (minimum rates prescribed by State
Drinking Water Department subject to a ceiling of Rs. 1.00 lakhs) 2.00000 2.00000
26.05 Electricity /Water charges (Spillover only)
26.06 Furniture/Equipment (including Kitchen equipment) 3.00000
26.07 TLM and equipment including library books 3.50000
26.08 Bedding (New) 0.75000
Subtotal Non Recurring (Model I) 7.79400 7.79400
Recurring Cost Per Annum (Model-I)
26.10 Maintenance @ Rs.1,500/- per girl Per month 18.00000 13 234.00000 13 234.00000
26.11 Stipend @ Rs.100/- per girl per month 1.20000 13 15.60000 13 15.60000
26.12 Supplementary TLM, Stationery and other educational material @Rs.1,000/-
per Girl per annum 1.00000 13 13.00000 13 13.00000
26.13 Salaries
(a) 1 Warden @ Rs. 25,000/- per month 3.000 13 39.00000 13 39.00000
(b) 1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds
100 3.000
(c) 4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per
teacher 9.60000 13 124.80000 13 124.80000
(d) 2 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 13 18.72000 13 18.72000
(e) 3 part time teachers @ Rs. 5,000/- per month per teacher 1.80000 13 23.40000 13 23.40000
(f) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000 13 15.60000 13 15.60000
(g) 2 Support Staff (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/-
per month per staff 1.20000 13 15.60000 13 15.60000
(h) 1 Head cook @ Rs. 6,000/- per month 0.72000 13 9.36000 13 9.36000
(h)-i and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 1.08000 13 14.04000 13 14.04000
26.14 Specific skill training @ Rs.1,000/- per girl per annum 1.00000 13 13.00000 13 13.00000
26.15 Electricity / water charges @Rs.1,000/- per girl per annum 1.00000 13 13.00000 13 13.00000
26.16 Medical care/contingencies @ Rs.1,250/- per girl per annum 1.25000 13 16.25000 13 16.25000
26.17 Maintenance @ Rs.750/- per girl per annum 0.75000 13 9.75000 13 9.75000
26.18 Miscellaneous @ Rs.750/- per girl per annum 0.75000 13 9.75000 13 9.75000
26.19 Preparatory camps @ Rs.200/- per girl per annum 0.20000 13 2.60000 13 2.60000
26.20 P.T.A / school functions @ Rs.200/- per girl per annum 0.20000 13 2.60000 13 2.60000
26.21 Provision of Rent @ Rs. 6,000/- per girl per annum 6.00000
26.22 Capacity Building @ Rs.500/- per girl per annum 0.50000 13 6.50000 13 6.50000
26.23 Physical / Self Defence training @ Rs. 200/- per girl per annum. 0.20000 13 2.60000 13 2.60000
Sub Total Recurring (Model I) 13 599.17000 13 599.17000
Total Model-I (Recurring + Non Recurring) 7.79400 13 599.17000 13 606.96400
Model-II (50 Girls)
II)
26.25 Construction of Building KGBV sanctioned earlier (Spillover)
26.26 Boudary Wall (Spillover only)
26.27 Boring/Handpump (Spillover only)
26.30 TLM and equipment including library books 3.00000
26.31 Bedding (New) 0.37500
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : AGRA -1
S. No. Activity
Subtotal Non Recurring (Model-II)
26.33 Maintenance @ Rs. 1,500/- per girl per month 9.00000
26.34 Stipend @ Rs.100/- per girl per month 0.60000
26.35 Supplementary TLM, Stationery and other educational material@1,000/- per
girl per annum 0.50000
(a) 1 Warden @ Rs.25,000/- per month 3.00000
(b) 4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher 9.60000
(c) 2 Urdu Teachers (only for Blocks with muslim population above 20% and
select urban areas) if required @ Rs.12,000/- per month per teacher. 2.88000
(d) 3 Part time teachers @ Rs.5,000/- per month per teacher 1.80000
(e) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000
(f) 2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per
month per staff 1.20000
(g) 1 Head cook @ Rs. 6,000/- per month 0.72000
(g)-i and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 0.54000
26.37 Specific Skill training @ Rs.1,000/- per girl per annum 0.50000
26.38 Electricity / water charges @ Rs. 1,000/- per girl per annum 0.50000
26.39 Medical care/contingencies @ Rs.1,250/- per girl per annum 0.62500
26.4 Maintenance @ Rs. 750/- per girl per annum 0.37500
26.41 Miscellaneous @ Rs. 750/- per girl per annum 0.37500
26.42 Preparatory camps @ Rs. 300/- per girl per annum 0.1500
26.43 P.T.A / school functions @ Rs. 300/- per girl per annum 0.1500
26.44 Provision of Rent @ Rs. 10,000/- per girl per annum 5.0000
26.45 Capacity Building @ Rs. 500/- per girl per annum 0.25000
26.46 Physical / Self Defence Training @ Rs.200/- per girl per annum 0.10000
Sub Total (Recurring Model-II)
Model-III (50-150 girls)
Total Model - I + II + III (Non Recurring) 7.79400 7.79400
Total Model-I + II + III (Recurring) 13 599.17000 13 599.17000
Grand Total KGBV Model-I + II + III (Recurring + Non Recurring) 7.79400 13 599.17000 13 606.96400
GRAND TOTAL (SSA+KGBV) 323.26699 25025.53425 25348.80124
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
I ACCESS
1.01 New PS
1.03 Composite Schools (for Urban Areas)
1.04 Residential Schools for specific category children (For 100 children)
1.05 Residential Hostel (for specific category of children) (For 50 children)
1.06 Integration of Class V with Primary Schools
1.07 Integration of Class VIII with Upper Primary Schools
2 Residential Schools for specific category of children
Total Residential Schools (50 + 100 children)
3 Residential Hostel for specific category of children (For 50
Children)
3.02 TLM and equipment including library books 3.00000
3.03 Bedding (new) 0.37500
Sub Total (Non Recurring)
3.07 Supplementary TLM, Stationery and other educational material @Rs.1,000/-
per child per annum 0.50000
3.08 Salaries
(a) 1 Warden @ Rs. 25,000/- per month 3.00000
(b) 4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher 9.60000
(c) 2 Urdu Teachers (only for Blocks with muslim population above 20% and
select urban areas) if required @ Rs.12,000/- per month per teacher. 2.88000
(d) 3 part time teachers @ Rs. 7,200/- per month per teacher 1.50000
(e) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000
(f) 2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per
month per staff 1.20000
(g) 1 Head Cook @ Rs. 6,000/- per month 0.72000
(g)-i Upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 1.08000
3.09 Specific Skill training @ Rs.1,000/- per child per annum 0.50000
3.10 Electricity / water charges @ Rs. 1,000/- per child per annum 0.50000
3.11 Medical care/contingencies @ Rs.1,250/- per child per annum 0.62500
3.12 Maintenance @ Rs. 750/- per child per annum 0.37500
3.13 Miscellaneous @ Rs. 750/- per child per annum 0.37500
3.14 Preparatory camps @ Rs. 300/- per child per annum 0.15000
3.15 P.T.A / school functions @ Rs. 300/- per child per annum 0.15000
3.16 Provision of Rent @ Rs. 10,000/- per child per annum
Name of District : Aligarh-2
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Aligarh-2
3.17 Capacity Building @ Rs. 500/- per child per annum 0.25000
3.18 Physical / Self Defence Training @ Rs.200/- per child per annum 0.10000
Sub Total (Recurring)
Total (A + B) Residential Hostel (50 + 100 children)
4 Transport/Escort Facility
4.01 Children in remote habitations with sparse populations where opening of
schools is unviable 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 0.03000
Sub Total
Reimbursement of Fee against 25% admission under Section
12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of
20% of AWP&B subject to guidelines issued by MHRD
Sub Total
(i) Special Training (by Special Instructors-NRBC)- (1-5) 0.03000 2081 62.43000 2081 62.43000
(ii) Special Training (by Special Instructors-NRBC)- (6-8) 0.03000 676 20.28000 676 20.28000
(d) 3 months 0.01500
6.06 Seasons Hostel (Residential)
II RETENTION
7 Free Text Book
7.01 Free Text Book (PS) for Parishadiya & Aided Primary Schools (Workbooks
not included)
(a) Class I & II 0.00110 43092 47.40120 43092 47.40120
(b) Braille Books Class I & II 0.00150 20 0.03000 20 0.03000
(c) Large Print Books Class I & II
(d) Class III to V 0.00110 80028 88.03080 80028 88.03080
(e) Braille Books Class III to V 0.00150 30 0.04500 30 0.04500
(f) Large Print Books Class III to V
(g) Free Text Book (PS) for 25% children of Class-1 in Private Recognised
Primary Schools of other Boards (Workbooks not included)
7.02 Free Text Book (UPS) (Workbooks not included) (Including KGBV Girls) 0.00210 64979 136.45590 64979 136.45590
7.03 Free Brail Books (UPS) 0.00250
7.04 Free Large Print Books (UPS) 0.00250
Sub Total 188149 271.96290 188149 271.96290
8 Provision of 2 set of Uniforms
8.01 All Girls (Including KGBV Girls) 0.00400 141105 564.42000 141105 564.42000
8.02 SC Boys 0.00400 46994 187.97600 46994 187.97600
8.03 ST Boys 0.00400
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Aligarh-2
Spill Over Fresh Recommended Total Recommended
8.05 Free Uniform for 25% children of Class-1 in Private Recognised Primary
Schools of other Boards 0.00400
Sub Total 218385 873.54000 218385 873.54000
9 Teaching Learning Equipment (TLE)
9.01 TLE - New Primary 28 5.60000 5.60000
9.02 TLE - New Upper Primary 2 1.00000 1.00000
Sub Total 30 6.60000 6.60000
III ENHANCING QUALITY
10.01 New Primary Teachers (Regular)
10.02 New Primary Teachers (Contractual)
10.03 Head Teachers for Primary (if the number of children exceeds 150 in a
school)
(a) Science and Mathematics
(c) Languages
10.07 Part Time Instructors (if the number of children exceeds 100 in a school)
(a) Art Education
(c) Work Education
Primary teachers
10.08 Primary Teachers - Existing, in position (Regular) 4.39200 222 975.02400 222 975.02400
10.09 Primary Teachers - Existing, in position (Contractual) 0.38500
10.09(a) Primary Teachers (Contract)-under Training 0.38500 270 103.95000 270 103.95000
10.09(b) Primary Teacher (Para Teachers upgraded as Teachers) 3.60000 2159 7772.40000 2159 7772.40000
10.09(c) Primary Teachers (Vacant)
10.10 Head Teacher for Primary (if the number of children exceeds 150) 5.04000 327 1648.08000 327 1648.08000
10.10(a) Head Teacher for Primary (if the number of children exceeds 150) Vacant
10.10(b) Additional Teachers - PS (Special BTC-Regular) in position 100 223.80000 100 223.80000
10.10(c) Additional Teachers - PS (Special BTC Under Training)
10.10(d) Additional Teachers - PS (Vacant)
Upper Primary teachers
10.11 Subject specific Upper Primary Teachers (Regular) 5.04000 853 4299.12000 853 4299.12000
(a) Science and Mathematics
10.12(a) UP Teachers (Vacant)
10.13 Head Teacher for Upper Primary (if the number of children exceeds 100)-
Existing 5.34000 355 1895.70000 355 1895.70000
10.13(a) Head Teacher for Upper Primary (Vacant)
10.14 Part Time Instructors in position
(a) Art Education 0.77000 160 123.20000 160 123.20000
(b) Health and Physical Education 0.77000 160 123.20000 160 123.20000
(c) Work Education 0.77000 160 123.20000 160 123.20000
Sub Total (Recurring-sanctioned earlier) 4766 17287.67400 4766 17287.67400
TOTAL
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Aligarh-2
11 Teachers Training
(A) Training Of Teachers
11.01 Refresher In-service Teachers' Training at BRC level (@ Rs.100/- per head
per day)
(a) Class I & II (Continuous and Comprehensive Evauation and early
reading) 4 days NR. 0.00400 1776 7.10400 1776 7.10400
(b) Class III to V (Eary Reading and Numeracy Skills) 5 days NR. 0.00400
(c) Class VI to VIII (Science) 4 days NR. 0.00400 747 2.98800 747 2.98800
11.02 Follow up meetings at CRC level (@ Rs. 100/- per head per day)
(a) Class I & II - 4 days. 0.00400 1776 7.10400 1776 7.10400
(b) Class III to V- 4 days. 0.00400
(c) Class VI to VIII- 4 days. 0.00400 747 2.98800 747 2.98800
11.03 Induction Training for Newly Recruited Teachers for 6 Months (Special BTC)-
@Rs.2000/- per head per year
11.04 Training of untrained Teachers
(a) Trainng of untrained teachers to acquire professional qualifications over
a two year period (Year I)
(b) Trainng of untrained teachers to acquire professional qualifications over
a two year period (Year II)
(B) Training Of Resource Persons
11.05
Training for Resource Persons & Master Trainers (this may include BRCCs,
BRPs, CRCCs, DIET faculties and any other persons designated as Resource
Persons) (@ Rs. 200/- per head per day)
(a) Class I & II - 4 days. 0.00800 52 0.41600 52 0.41600
(b) Class III to V- 4 days. 0.00800 52 0.41600 52 0.41600
(c) Class VI to VIII- 4 days. 0.00800 52 0.41600 52 0.41600
(C) NUEPA School Leadership Programme
11.06 RPs Training
12 Academic Support through Block Resource Centre (BRC)/ URC
12.01 Salary of Faculty and Staff
(a) 6 RPs at BRC for subject specific training in position
(b) 2 RPs for CWSN in position 1.32000 26 34.32000 26 34.32000
(c) 1 MIS Coordinator in position
(d) 1 Datra Entry Operator in position 1.74000 13 22.62000 13 22.62000
(e) 1 Accountant-cum-support staff in position 1.80000 13 23.40000 13 23.40000
12.02 Furniture Grant
12.03 Replacement of furniture, computer, TLE etc (Once in 5 years)
12.04 Contingency Grant 0.50000 13 6.50000 13 6.50000
12.05 Meeting, TA (@ Rs.2,500/- P.M.) 0.30000 13 3.90000 13 3.90000
12.06 TLM Grant 0.10000
12.07 Maintenance Grant 0.10000
13 Academic Support through Cluster Resource Centres (CRC/UERC)
13.01 Salary of Cluster Coordinator (on an average of one Resource Person per 18
schools in a block)
13.02 Furniture Grant
13.03 Replacement of furniture, computer, TLE etc. once in 5 years
13.04 Contingency Grant 0.10000 123 12.30000 123 12.30000
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Aligarh-2
13.05 Meeting, TA 0.12000 123 14.76000 123 14.76000
13.06 TLM Grant
13.07 Maintenance Grant
14 Computer Aided Education in upper primary schools under
Innovation
14.01 Computer Aided Education in Upper Primary Schools (Physical target = No.
of schools per district)
(a) Number of districts
(b) Number of schools
15.02 (b) Upper Primary School (per school)
Sub Total
16.02 Upper Primary: Class VI to VIII
Sub Total
17.02 Upper Primary School 0.07000 881 61.67000 881 61.67000
Sub Total 2672 151.22000 2672 151.22000
18 Research, Evaluation, Monitoring & Supervision
18.01 REMS Activities 0.00048 2672 1.29565 2672 1.29565
18.02 Monitoring & Supervision 0.00187 2672 4.99691 2672 4.99691
Sub Total 2672 6.29256 2672 6.29256
19 Maintenance Grant
19.01 Maintenance Grant (PS & UPS) 0.07500 2478 185.85000 2478 185.85000
Sub Total 2478 185.85000 2478 185.85000
V BRIDGING GENDER AND SOCIAL CATEGORY GAPS
20 Interventions for CWSN (IE)
20.01 Provision for Inclusive Education 0.02000 3381 67.62000 3381 67.62000
Sub Total 3381 67.62000 3381 67.62000
21 Innovativation Head up to Rs.50 Lakh per district
21.01 Girls Education (@ Rs. 70,000/- per block) 6.35000 6.35000
21.02 Intervention for SC / ST children 3.75000 3.75000
21.03 Intervention for Minority Community children 3.75000 3.75000
21.04 Intervention for Urban Deprived children 3.75000 3.75000
Sub Total 17.60000 17.60000
22 SMC/PRI Training
22.01 Residential for 6 Resource Person per Block (3 days) (@ Rs.500/-)
22.02 Non-residential (3 days training of 6 SMC members) (@ Rs.100/-) 0.00300 15138 45.41400 15138 45.41400
Sub Total 15138 45.41400 15138 45.41400
VI SCHOOL INFRASTRUCTURE
23 Civil Works
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Aligarh-2
23.04 Upper Primary School (Hilly/Rocky) (New) 20.77500
23.04a Composite Schools for Urban Areas (Class I-VIII) 41.04000
23.05 ACR in lieu of upgraded Upper Primary School
23.06 Additional Class Room (Rural) ( PS+UPS) 3.72000
23.07 Additional Class Room (Urban) 3.72000
23.08 Additional Class Room (Hill Area)
23.09 Additional Class Room (Plain Area)
23.10 Boys Toilet/Urinals (PS & UPS) 0.70000
23.11 Separate Girls Toilet (Rural+Urban) 0.70000
23.12 CWSN friendly Toilets 0.50000 1 0.50000 1 0.50000
23.13 Drinking Water Facility (for Urban Area Only)) 0.41000
23.13(a) Drinking Water Facility (Plain PS & UPS) 0.41000
23.13(b) Drinking Water Facility (Hilly/Rocky PS & UPS) 0.53200
23.14 Boundary Wall PS (Total in Meters x .01105) 0.01749
23.14(a) Boundary Wall PS (For Gate) @Rs. 7800 x no. of P.S. 0.07800
23.14(b) Boundary Wall UPS (Total in Meters x .01105) 0.01749
23.14(c) Boundary Wall UPS (For Gate) @Rs. 7800 x no. of UPS 0.07800
23.15 Electrification/Electrical Equipment in PS/UPS 0.11000
23.16 Office-cum-store-cum-Head Teacher's room (Primary)
23.17 Office-cum-store-cum-Head Teacher's room (Upper Primary)
23.18 Augumentation of training facility in BRC (one time) 5.00000
23.19 Ramps with Handrails (Barrier Free Elements) 0.06000
23.20 Handrails in existing Ramps 0.01000
23.21 Furniture for Govt. UPS (per child) (@ Rs.500/- per child enrolled) 0.00500
23.22 Major Repairs for Primary School 0.30000
23.23 Majr Repairs for Upper Primary School 0.30000
23.24 Residential Schools for specific category of children
(a) Construction of Building including boundary wall, Water and sanitation
facilities, electric installation (For 100 children)
(b) Construction of residential hostel 110.00000
(c) Refurnishing unused old buildings
(d) Construction of Hostel in existing Govt UPS including boundary wall,
Water and sanitation facilities, electric installation etc. (For 50 children) 7.00000
23.25 Others (Difference of Civil Works sanctioned in previous year, SIEMAT,
spillover etc.) - Overhead Tank PS/UPS 0.12000
Sub Total (Civil WOrks) 1 0.50000 1 0.50000
VII PROJECT MANAGEMENT COST
24.01 Management up to 3.5%
(a) Project Management and MIS
(i) DPO ( Salary, Contigency, Consumables, POL, TA & Computer etc) 1 75.47040 1 75.47040
(ii) EMIS Cell 1 18.34400 1 18.34400
Sub Total (a) 1 93.81440 1 93.81440
(b) Training of Educational Administrators
(c) School Mapping and Social Mapping
Sub Total (b+c)
24.02 Learning Enhancement Programme (LEP) only for Large Scale Integrated
Programmes for Quality Improvement (up to 2%)
(a) Class I & II (CCE format) 0.00030 65716 19.71480 65716 19.71480
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Aligarh-2
(b) Class III to V 0.00030 118113 35.43390 118113 35.43390
(c) Class VI to VIII 0.00030 89597 26.87910 89597 26.87910
(d) Class I to VIII (@ Rs.500/- per PS/UPS) 0.00500 1776 8.88000 1776 8.88000
Sub Total (24.02) 275202 90.90780 275202 90.90780
24.03 Community Mobilization (up to 0.5%) 34.45693 34.45693
Total Management Cost 275203 219.17913 275203 219.17913
Total of SSA (Districs) 30 6.60000 720940 19348.79459 720940 19355.39459
26 KGBV Financial Provision (give separate costing sheets for
different Models)
I)
26.02 Construction of Building KGBV sanctioned earlier (Spillover) 0.00000 0.00000
26.03 Boudary Wall (Spillover only) 3.00000 3.00000
26.04 Boring/Handpump (Spillover only) (minimum rates prescribed by State
Drinking Water Department subject to a ceiling of Rs. 1.00 lakhs) 0.55000 0.55000
26.05 Electricity /Water charges (Spillover only)
26.06 Furniture/Equipment (including Kitchen equipment) 3.00000
26.07 TLM and equipment including library books 3.50000
26.08 Bedding (New) 0.75000
26.09 Replacement of Bedding (once in 3 Years) 0.75000 1 0.75000 1 0.75000
Subtotal Non Recurring (Model I) 3.55000 0.75000 4.30000
Recurring Cost Per Annum (Model-I)
26.10 Maintenance @ Rs.1,500/- per girl Per month 18.00000 13 234.00000 13 234.00000
26.11 Stipend @ Rs.100/- per girl per month 1.20000 13 15.60000 13 15.60000
26.12 Supplementary TLM, Stationery and other educational material @Rs.1,000/-
per Girl per annum 1.00000 13 13.00000 13 13.00000
26.13 Salaries
(a) 1 Warden @ Rs. 25,000/- per month 3.000 13 39.00000 13 39.00000
(b) 1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds
100 3.000
(c) 4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per
teacher 9.60000 13 124.80000 13 124.80000
(d) 2 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 13 18.72000 13 18.72000
(e) 3 part time teachers @ Rs. 5,000/- per month per teacher 1.80000 13 23.40000 13 23.40000
(f) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000 13 15.60000 13 15.60000
(g) 2 Support Staff (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/-
per month per staff 1.20000 13 15.60000 13 15.60000
(h) 1 Head cook @ Rs. 6,000/- per month 0.72000 13 9.36000 13 9.36000
(h)-i and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 1.08000 13 14.04000 13 14.04000
26.14 Specific skill training @ Rs.1,000/- per girl per annum 1.00000 13 13.00000 13 13.00000
26.15 Electricity / water charges @Rs.1,000/- per girl per annum 1.00000 13 13.00000 13 13.00000
26.16 Medical care/contingencies @ Rs.1,250/- per girl per annum 1.25000 13 16.25000 13 16.25000
26.17 Maintenance @ Rs.750/- per girl per annum 0.75000 13 9.75000 13 9.75000
26.18 Miscellaneous @ Rs.750/- per girl per annum 0.75000 13 9.75000 13 9.75000
26.19 Preparatory camps @ Rs.200/- per girl per annum 0.20000 13 2.60000 13 2.60000
26.20 P.T.A / school functions @ Rs.200/- per girl per annum 0.20000 13 2.60000 13 2.60000
26.21 Provision of Rent @ Rs. 6,000/- per girl per annum 6.00000
26.22 Capacity Building @ Rs.500/- per girl per annum 0.50000 13 6.50000 13 6.50000
26.23 Physical / Self Defence training @ Rs. 200/- per girl per annum. 0.20000 13 2.60000 13 2.60000
Sub Total Recurring (Model I) 13 599.17000 13 599.17000
Total Model-I (Recurring + Non Recurring) 3.55000 13 599.92000 13 603.47000
Model-II (50 Girls)
II)
Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Aligarh-2
26.24 Construction of Building (New)
26.25 Construction of Building KGBV sanctioned earlier (Spillover)
26.26 Boudary Wall (Spillover only)
26.27 Boring/Handpump (Spillover only)
26.30 TLM and equipment including library books 3.00000
26.31 Bedding (New) 0.37500
Subtotal Non Recurring (Model-II)
26.33 Maintenance @ Rs. 1,500/- per girl per month 9.00000
26.34 Stipend @ Rs.100/- per girl per month 0.60000
26.35 Supplementary TLM, Stationery and other educational material@1,000/- per
girl per annum 0.50000
(a) 1 Warden @ Rs.25,000/- per month 3.00000
(b) 4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher 9.60000
(c) 2 Urdu Teachers (only for Blocks with muslim population above 20% and
select urban areas) if required @ Rs.12,000/- per month per teacher. 2.88000
(d) 3 Part time teachers @ Rs.5,000/- per month per teacher 1.80000
(e) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000
(f) 2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per
month per staff 1.20000
(g) 1 Head cook @ Rs. 6,000/- per month 0.72000
(g)-i and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 0.54000
26.37 Specific Skill training @ Rs.1,000/- per girl per annum 0.50000
26.38 Electricity / water charges @ Rs. 1,000/- per girl per annum 0.50000
26.39 Medical care/contingencies @ Rs.1,250/- per girl per annum 0.62500
26.4 Maintenance @ Rs. 750/- per girl per annum 0.37500
26.41 Miscellaneous @ Rs. 750/- per girl per annum 0.37500
26.42 Preparatory camps @ Rs. 300/- per girl per annum 0.1500
26.43 P.T.A / school functions @ Rs. 300/- per girl per annum 0.1500
26.44 Provision of Rent @ Rs. 10,000/- per girl per annum 5.0000
26.45 Capacity Building @ Rs. 500/- per girl per annum 0.25000
26.46 Physical / Self Defence Training @ Rs.200/- per girl per annum 0.10000
Sub Total (Recurring Model-II)
Model-III (50-150 girls)
Total Model - I + II + III (Non Recurring) 3.55000 0.75000 4.30000
Total Model-I + II + III (Recurring) 13 599.17000 13 599.17000
Grand Total KGBV Model-I + II + III (Recurring + Non Recurring) 3.55000 13 599.92000 13 603.47000
GRAND TOTAL (SSA+KGBV) 10.15000 19948.71459 19958.86459
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
I ACCESS
1.01 New PS
1.03 Composite Schools (for Urban Areas)
1.04 Residential Schools for specific category children (For 100 children)
1.05 Residential Hostel (for specific category of children) (For 50 children) 1 1
1.06 Integration of Class V with Primary Schools
1.07 Integration of Class VIII with Upper Primary Schools
2 Residential Schools for specific category of children
Total Residential Schools (50 + 100 children)
3 Residential Hostel for specific category of children (For 50 Children)
3(A) 50 Children
3.02 TLM and equipment including library books 3.00000
3.03 Bedding (new) 0.37500
Sub Total (Non Recurring)
3.07 Supplementary TLM, Stationery and other educational material @Rs.1,000/-
per child per annum 0.50000
3.08 Salaries
(a) 1 Warden @ Rs. 25,000/- per month 3.00000
(b) 4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher 9.60000
(c) 2 Urdu Teachers (only for Blocks with muslim population above 20% and
select urban areas) if required @ Rs.12,000/- per month per teacher. 2.88000
(d) 3 part time teachers @ Rs. 7,200/- per month per teacher 1.50000
(e) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000
(f) 2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per
month per staff 1.20000
(g) 1 Head Cook @ Rs. 6,000/- per month 0.72000
(g)-i Upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 1.08000
3.09 Specific Skill training @ Rs.1,000/- per child per annum 0.50000
3.10 Electricity / water charges @ Rs. 1,000/- per child per annum 0.50000
3.11 Medical care/contingencies @ Rs.1,250/- per child per annum 0.62500
3.12 Maintenance @ Rs. 750/- per child per annum 0.37500
3.13 Miscellaneous @ Rs. 750/- per child per annum 0.37500
3.14 Preparatory camps @ Rs. 300/- per child per annum 0.15000
3.15 P.T.A / school functions @ Rs. 300/- per child per annum 0.15000
Name of District : Allahabad -3
S. No. Activity
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Allahabad -3
S. No. Activity
3.16 Provision of Rent @ Rs. 10,000/- per child per annum
3.17 Capacity Building @ Rs. 500/- per child per annum 0.25000
3.18 Physical / Self Defence Training @ Rs.200/- per child per annum 0.10000
Sub Total (Recurring)
Total (A + B) Residential Hostel (50 + 100 children)
4 Transport/Escort Facility
4.01 Children in remote habitations with sparse populations where opening of
schools is unviable 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 0.03000
Sub Total
Reimbursement of Fee against 25% admission under Section
12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of
20% of AWP&B subject to guidelines issued by MHRD
Sub Total
(i) Special Training (by Special Instructors-NRBC)- (1-5) 0.03000 395 11.85000 395 11.85000
(ii) Special Training (by Special Instructors-NRBC)- (6-8) 0.03000 334 10.02000 334 10.02000
(d) 3 months 0.01500
6.06 Seasons Hostel (Residential)
II RETENTION
7 Free Text Book
7.01 Free Text Book (PS) for Parishadiya & Aided Primary Schools (Workbooks not
included)
(a) Class I & II 0.00110 105688 116.25680 105688 116.25680
(b) Braille Books Class I & II 0.00150 70 0.10500 70 0.10500
(c) Large Print Books Class I & II
(d) Class III to V 0.00110 152656 167.92160 152656 167.92160
(e) Braille Books Class III to V 0.00150 40 0.06000 40 0.06000
(f) Large Print Books Class III to V
(g) Free Text Book (PS) for 25% children of Class-1 in Private Recognised
Primary Schools of other Boards (Workbooks not included)
7.02 Free Text Book (UPS) (Workbooks not included) (Including KGBV Girls) 0.00210 112228 235.67880 112228 235.67880
7.03 Free Brail Books (UPS) 0.00250 20 0.05000 20 0.05000
7.04 Free Large Print Books (UPS) 0.00250
Sub Total 370702 520.07220 370702 520.07220
8 Provision of 2 set of Uniforms
8.01 All Girls (Including KGBV Girls) 0.00400 280206 1120.82400 280206 1120.82400
8.02 SC Boys 0.00400 89822 359.28800 89822 359.28800
8.03 ST Boys 0.00400 544 2.17600 544 2.17600
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Allahabad -3
S. No. Activity
8.04 BPL Boys 0.00400 46696 186.78400 46696 186.78400
8.05 Free Uniform for 25% children of Class-1 in Private Recognised Primary
Schools of other Boards 0.00400
Sub Total 417268 1669.07200 417268 1669.07200
9 Teaching Learning Equipment (TLE)
9.01 TLE - New Primary
Sub Total
10.01 New Primary Teachers (Regular)
10.02 New Primary Teachers (Contractual)
10.03 Head Teachers for Primary (if the number of children exceeds 150 in a
school)
(a) Science and Mathematics
(c) Languages
10.07 Part Time Instructors (if the number of children exceeds 100 in a school)
(a) Art Education
(c) Work Education
Primary teachers
10.08 Primary Teachers - Existing, in position (Regular) 4.39200 1701 7470.79200 1701 7470.79200
10.09 Primary Teachers - Existing, in position (Contractual) 0.38500
10.09(a) Primary Teachers (Contract)-under Training 0.38500 240 92.40000 240 92.40000
10.09(b) Primary Teacher (Para Teachers upgraded as Teachers) 3.60000 1970 7092.00000 1970 7092.00000
10.09(c) Primary Teachers (Vacant)
10.10 Head Teacher for Primary (if the number of children exceeds 150) 5.04000 485 2444.40000 485 2444.40000
10.10(a) Head Teacher for Primary (if the number of children exceeds 150) Vacant
10.10(b) Additional Teachers - PS (Special BTC-Regular) in position 1500 3357.00000 1500 3357.00000
10.10(c) Additional Teachers - PS (Special BTC Under Training)
10.10(d) Additional Teachers - PS (Vacant)
Upper Primary teachers
10.11 Subject specific Upper Primary Teachers (Regular) 5.04000 1451 7313.04000 1451 7313.04000
(a) Science and Mathematics
10.12(a) UP Teachers (Vacant)
10.13 Head Teacher for Upper Primary (if the number of children exceeds 100)-
Existing 5.34000 210 1121.40000 210 1121.40000
10.13(a) Head Teacher for Upper Primary (Vacant)
10.14 Part Time Instructors in position
(a) Art Education 0.77000 353 271.81000 353 271.81000
(b) Health and Physical Education 0.77000 353 271.81000 353 271.81000
(c) Work Education 0.77000 353 271.81000 353 271.81000
Sub Total (Recurring-sanctioned earlier) 8616 29706.46200 8616 29706.46200
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Allahabad -3
S. No. Activity
TOTAL
11 Teachers Training
(A) Training Of Teachers
11.01 Refresher In-service Teachers' Training at BRC level (@ Rs.100/- per head
per day)
(a) Class I & II (Continuous and Comprehensive Evauation and early
reading) 4 days NR. 0.00400 2575 10.30000 2575 10.30000
(b) Class III to V (Eary Reading and Numeracy Skills) 5 days NR. 0.00400
(c) Class VI to VIII (Science) 4 days NR. 0.00400 1347 5.38800 1347 5.38800
11.02 Follow up meetings at CRC level (@ Rs. 100/- per head per day)
(a) Class I & II - 4 days. 0.00400 2575 10.30000 2575 10.30000
(b) Class III to V- 4 days. 0.00400
(c) Class VI to VIII- 4 days. 0.00400 1347 5.38800 1347 5.38800
11.03 Induction Training for Newly Recruited Teachers for 6 Months (Special BTC)-
@Rs.2000/- per head per year
11.04 Training of untrained Teachers
(a) Trainng of untrained teachers to acquire professional qualifications over
a two year period (Year I)
(b) Trainng of untrained teachers to acquire professional qualifications over
a two year period (Year II)
(B) Training Of Resource Persons
11.05
Training for Resource Persons & Master Trainers (this may include BRCCs,
BRPs, CRCCs, DIET faculties and any other persons designated as Resource
Persons) (@ Rs. 200/- per head per day)
(a) Class I & II - 4 days. 0.00800 84 0.67200 84 0.67200
(b) Class III to V- 4 days. 0.00800 84 0.67200 84 0.67200
(c) Class VI to VIII- 4 days. 0.00800 84 0.67200 84 0.67200
(C) NUEPA School Leadership Programme
11.06 RPs Training
12 Academic Support through Block Resource Centre (BRC)/ URC
12.01 Salary of Faculty and Staff
(a) 6 RPs at BRC for subject specific training in position
(b) 2 RPs for CWSN in position 1.32000 42 55.44000 42 55.44000
(c) 1 MIS Coordinator in position
(d) 1 Datra Entry Operator in position 1.74000 21 36.54000 21 36.54000
(e) 1 Accountant-cum-support staff in position 1.80000 21 37.80000 21 37.80000
12.02 Furniture Grant
12.03 Replacement of furniture, computer, TLE etc (Once in 5 years)
12.04 Contingency Grant 0.50000 21 10.50000 21 10.50000
12.05 Meeting, TA (@ Rs.2,500/- P.M.) 0.30000 21 6.30000 21 6.30000
12.06 TLM Grant 0.10000
12.07 Maintenance Grant 0.10000
13 Academic Support through Cluster Resource Centres (CRC/UERC)
13.01 Salary of Cluster Coordinator (on an average of one Resource Person per 18
schools in a block)
Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Allahabad -3
S. No. Activity
13.02 Furniture Grant
13.03 Replacement of furniture, computer, TLE etc. once in 5 years
13.04 Contingency Grant 0.10000 221 22.10000 221 22.10000
13.05 Meeting, TA 0.12000 221 26.52000 221 26.52000
13.06 TLM Grant
13.07 Maintenance Grant
14 Computer Aided Education in upper primary schools under
Innovation
14.01 Computer Aided Education in Upper Primary Schools (Physical target = No. of
schools per district)
15.02 (b) Upper Primary School (per school)
Sub Total
16.02 Upper Primary: Class VI to VIII
Sub Total
17.02 Upper Primary School 0.07000 1327 92.89000 1327 92.89000
Sub Total 3902 221.64000 3902 221.64000
18 Research, Evaluation, Monitoring & Supervision
18.01 REMS Activities 0.00048 3902 1.89208 3902 1.89208
18.02 Monitoring & Supervision 0.00187 3902 7.29713 3902 7.29713
Sub Total 3902 9.18921 3902 9.18921
19 Maintenance Grant
19.01 Maintenance Grant (PS & UPS) 0.07500 3498 262.35000 3498 262.35000
Sub Total 3498 262.35000 3498 262.35000
V BRIDGING GENDER AND SOCIAL CATEGORY GAPS
20 Interventions for CWSN (IE)
20.01 Provision for Inclusive Education 0.02000 5471 109.42000 5471 109.42000
Sub Total 5471 109.42000 5471 109.42000
21 Innovativation Head up to Rs.50 Lakh per district
21.01 Girls Education (@ Rs. 70,000/- per block) 7.95000 7.95000
21.02 Intervention for SC / ST children 3.75000 3.75000
21.03 Intervention for Minority Community children 3.75000 3.75000
21.04 Intervention for Urban Deprived children 3.75000 3.75000
Sub Total 19.20000 19.20000
22 SMC/PRI Training
22.01 Residential for 6 Resource Person per Block (3 days) (@ Rs.500/-)
22.02 Non-residential (3 days training of 6 SMC members) (@ Rs.100/-) 0.00300 20988 62.96400 20988 62.96400
Sub Total 20988 62.96400 20988 62.96400
VI SCHOOL INFRASTRUCTURE
Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Allahabad -3
S. No. Activity
23 Civil Works
23.04 Upper Primary School (Hilly/Rocky) (New) 20.77500
23.04a Composite Schools for Urban Areas (Class I-VIII) 41.04000
23.05 ACR in lieu of upgraded Upper Primary School
23.06 Additional Class Room (Rural) ( PS+UPS) 3.72000
23.07 Additional Class Room (Urban) 3.72000
23.08 Additional Class Room (Hill Area)
23.09 Additional Class Room (Plain Area)
23.10 Boys Toilet/Urinals (PS & UPS) 0.70000
23.11 Separate Girls Toilet (Rural+Urban) 0.70000
23.12 CWSN friendly Toilets 0.50000
23.13 Drinking Water Facility (for Urban Area Only)) 0.41000
23.13(a) Drinking Water Facility (Plain PS & UPS) 0.41000
23.13(b) Drinking Water Facility (Hilly/Rocky PS & UPS) 0.53200
23.14 Boundary Wall PS (Total in Meters x .01105) 0.01749
23.14(a) Boundary Wall PS (For Gate) @Rs. 7800 x no. of P.S. 0.07800
23.14(b) Boundary Wall UPS (Total in Meters x .01105) 0.01749
23.14(c) Boundary Wall UPS (For Gate) @Rs. 7800 x no. of UPS 0.07800
23.15 Electrification/Electrical Equipment in PS/UPS 0.11000
23.16 Office-cum-store-cum-Head Teacher's room (Primary)
23.17 Office-cum-store-cum-Head Teacher's room (Upper Primary)
23.18 Augumentation of training facility in BRC (one time) 5.00000
23.19 Ramps with Handrails (Barrier Free Elements) 0.06000
23.20 Handrails in existing Ramps 0.01000
23.21 Furniture for Govt. UPS (per child) (@ Rs.500/- per child enrolled) 0.00500
23.22 Major Repairs for Primary School 0.30000
23.23 Majr Repairs for Upper Primary School 0.30000
23.24 Residential Schools for specific category of children
(a) Construction of Building including boundary wall, Water and sanitation
facilities, electric installation (For 100 children)
(b) Construction of residential hostel 110.00000 1 1
(c) Refurnishing unused old buildings
(d) Construction of Hostel in existing Govt UPS including boundary wall,
Water and sanitation facilities, electric installation etc. (For 50 children) 7.00000
23.25 Others (Difference of Civil Works sanctioned in previous year, SIEMAT,
spillover etc.) - Overhead Tank PS/UPS 0.12000
Sub Total (Civil WOrks) 1 1
VII PROJECT MANAGEMENT COST
24.01 Management up to 3.5%
(a) Project Management and MIS
(i) DPO ( Salary, Contigency, Consumables, POL, TA & Computer etc) 1 99.08210 1 99.08210
(ii) EMIS Cell 1 25.42000 1 25.42000
Sub Total (a) 1 124.50210 1 124.50210
(b) Training of Educational Administrators
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Allahabad -3
S. No. Activity
Sub Total (b+c)
24.02 Learning Enhancement Programme (LEP) only for Large Scale Integrated
Programmes for Quality Improvement (up to 2%)
(a) Class I & II (CCE format) 0.00030 133615 40.08450 133615 40.08450
(b) Class III to V 0.00030 193742 58.12260 193742 58.12260
(c) Class VI to VIII 0.00030 94669 28.40070 94669 28.40070
(d) Class I to VIII (@ Rs.500/- per PS/UPS) 0.00500 2575 12.87500 2575 12.87500
Sub Total (24.02) 424601 139.48280 424601 139.48280
24.03 Community Mobilization (up to 0.5%) 34.45693 34.45693
Total Management Cost 424602 298.44183 424602 298.44183
Total of SSA (Districs) 1268017 33129.27324 1268017 33129.27324
26 KGBV Financial Provision (give separate costing sheets for different
Models)
I)
26.02 Construction of Building KGBV sanctioned earlier (Spillover)
26.03 Boudary Wall (Spillover only)
26.04 Boring/Handpump (Spillover only) (minimum rates prescribed by State
Drinking Water Department subject to a ceiling of Rs. 1.00 lakhs)
26.05 Electricity /Water charges (Spillover only)
26.06 Furniture/Equipment (including Kitchen equipment) 3.00000
26.07 TLM and equipment including library books 3.50000
26.08 Bedding (New) 0.75000
26.09 Replacement of Bedding (once in 3 Years) 0.75000 3 2.25000 3 2.25000
Subtotal Non Recurring (Model I) 2.25000 2.25000
Recurring Cost Per Annum (Model-I)
26.10 Maintenance @ Rs.1,500/- per girl Per month 18.00000 20 360.00000 20 360.00000
26.11 Stipend @ Rs.100/- per girl per month 1.20000 20 24.00000 20 24.00000
26.12 Supplementary TLM, Stationery and other educational material @Rs.1,000/-
per Girl per annum 1.00000 20 20.00000 20 20.00000
26.13 Salaries
(a) 1 Warden @ Rs. 25,000/- per month 3.000 20 60.00000 20 60.00000
(b) 1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds
100 3.000
(c) 4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per
teacher 9.60000 20 192.00000 20 192.00000
(d) 2 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 20 28.80000 20 28.80000
(e) 3 part time teachers @ Rs. 5,000/- per month per teacher 1.80000 20 36.00000 20 36.00000
(f) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000 20 24.00000 20 24.00000
(g) 2 Support Staff (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/-
per month per staff 1.20000 20 24.00000 20 24.00000
(h) 1 Head cook @ Rs. 6,000/- per month 0.72000 20 14.40000 20 14.40000
(h)-i and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 1.08000 20 21.60000 20 21.60000
26.14 Specific skill training @ Rs.1,000/- per girl per annum 1.00000 20 20.00000 20 20.00000
26.15 Electricity / water charges @Rs.1,000/- per girl per annum 1.00000 20 20.00000 20 20.00000
26.16 Medical care/contingencies @ Rs.1,250/- per girl per annum 1.25000 20 25.00000 20 25.00000
26.17 Maintenance @ Rs.750/- per girl per annum 0.75000 20 15.00000 20 15.00000
26.18 Miscellaneous @ Rs.750/- per girl per annum 0.75000 20 15.00000 20 15.00000
26.19 Preparatory camps @ Rs.200/- per girl per annum 0.20000 20 4.00000 20 4.00000
26.20 P.T.A / school functions @ Rs.200/- per girl per annum 0.20000 20 4.00000 20 4.00000
26.21 Provision of Rent @ Rs. 6,000/- per girl per annum 6.00000
26.22 Capacity Building @ Rs.500/- per girl per annum 0.50000 20 10.00000 20 10.00000
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Allahabad -3
S. No. Activity
Spill Over Fresh Recommended Total Recommended
26.23 Physical / Self Defence training @ Rs. 200/- per girl per annum. 0.20000 20 4.00000 20 4.00000
Sub Total Recurring (Model I) 20 921.80000 20 921.80000
Total Model-I (Recurring + Non Recurring) 20 924.05000 20 924.05000
Model-II (50 Girls)
II)
26.25 Construction of Building KGBV sanctioned earlier (Spillover)
26.26 Boudary Wall (Spillover only)
26.27 Boring/Handpump (Spillover only)
26.30 TLM and equipment including library books 3.00000
26.31 Bedding (New) 0.37500
Subtotal Non Recurring (Model-II)
26.33 Maintenance @ Rs. 1,500/- per girl per month 9.00000
26.34 Stipend @ Rs.100/- per girl per month 0.60000
26.35 Supplementary TLM, Stationery and other educational material@1,000/- per
girl per annum 0.50000
(a) 1 Warden @ Rs.25,000/- per month 3.00000
(b) 4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher 9.60000
(c) 2 Urdu Teachers (only for Blocks with muslim population above 20% and
select urban areas) if required @ Rs.12,000/- per month per teacher. 2.88000
(d) 3 Part time teachers @ Rs.5,000/- per month per teacher 1.80000
(e) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000
(f) 2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per
month per staff 1.20000
(g) 1 Head cook @ Rs. 6,000/- per month 0.72000
(g)-i and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 0.54000
26.37 Specific Skill training @ Rs.1,000/- per girl per annum 0.50000
26.38 Electricity / water charges @ Rs. 1,000/- per girl per annum 0.50000
26.39 Medical care/contingencies @ Rs.1,250/- per girl per annum 0.62500
26.4 Maintenance @ Rs. 750/- per girl per annum 0.37500
26.41 Miscellaneous @ Rs. 750/- per girl per annum 0.37500
26.42 Preparatory camps @ Rs. 300/- per girl per annum 0.1500
26.43 P.T.A / school functions @ Rs. 300/- per girl per annum 0.1500
26.44 Provision of Rent @ Rs. 10,000/- per girl per annum 5.0000
26.45 Capacity Building @ Rs. 500/- per girl per annum 0.25000
26.46 Physical / Self Defence Training @ Rs.200/- per girl per annum 0.10000
Sub Total (Recurring Model-II)
Model-III (50-150 girls)
Total Model - I + II + III (Non Recurring) 2.25000 2.25000
Total Model-I + II + III (Recurring) 20 921.80000 20 921.80000
Grand Total KGBV Model-I + II + III (Recurring + Non Recurring) 20 924.05000 20 924.05000
GRAND TOTAL (SSA+KGBV) 34053.32324 34053.32324
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
I ACCESS
1.01 New PS
1.03 Composite Schools (for Urban Areas)
1.04 Residential Schools for specific category children (For 100 children)
1.05 Residential Hostel (for specific category of children) (For 50 children)
1.06 Integration of Class V with Primary Schools
1.07 Integration of Class VIII with Upper Primary Schools
2 Residential Schools for specific category of children
Total Residential Schools (50 + 100 children)
3 Residential Hostel for specific category of children (For 50 Children)
3(A) 50 Children
3.02 TLM and equipment including library books 3.00000
3.03 Bedding (new) 0.37500
Sub Total (Non Recurring)
3.07 Supplementary TLM, Stationery and other educational material @Rs.1,000/-
per child per annum 0.50000
3.08 Salaries
(a) 1 Warden @ Rs. 25,000/- per month 3.00000
(b) 4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher 9.60000
(c) 2 Urdu Teachers (only for Blocks with muslim population above 20% and
select urban areas) if required @ Rs.12,000/- per month per teacher. 2.88000
(d) 3 part time teachers @ Rs. 7,200/- per month per teacher 1.50000
(e) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000
(f) 2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per
month per staff 1.20000
(g) 1 Head Cook @ Rs. 6,000/- per month 0.72000
(g)-i Upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 1.08000
3.09 Specific Skill training @ Rs.1,000/- per child per annum 0.50000
3.10 Electricity / water charges @ Rs. 1,000/- per child per annum 0.50000
3.11 Medical care/contingencies @ Rs.1,250/- per child per annum 0.62500
3.12 Maintenance @ Rs. 750/- per child per annum 0.37500
3.13 Miscellaneous @ Rs. 750/- per child per annum 0.37500
3.14 Preparatory camps @ Rs. 300/- per child per annum 0.15000
3.15 P.T.A / school functions @ Rs. 300/- per child per annum 0.15000
3.16 Provision of Rent @ Rs. 10,000/- per child per annum
Name of District : Ambedkar Nagar - 4
S. No. Activity
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Ambedkar Nagar - 4
S. No. Activity
3.17 Capacity Building @ Rs. 500/- per child per annum 0.25000
3.18 Physical / Self Defence Training @ Rs.200/- per child per annum 0.10000
Sub Total (Recurring)
Total (A + B) Residential Hostel (50 + 100 children)
4 Transport/Escort Facility
4.01 Children in remote habitations with sparse populations where opening of
schools is unviable 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 0.03000
Sub Total
Reimbursement of Fee against 25% admission under Section
12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of
20% of AWP&B subject to guidelines issued by MHRD
Sub Total
(c) 6 months
(i) Special Training (by Special Instructors-NRBC)- (1-5) 0.03000 82 2.46000 82 2.46000
(ii) Special Training (by Special Instructors-NRBC)- (6-8) 0.03000 56 1.68000 56 1.68000
(d) 3 months 0.01500
6.06 Seasons Hostel (Residential)
II RETENTION
7 Free Text Book
7.01 Free Text Book (PS) for Parishadiya & Aided Primary Schools (Workbooks not
included)
(a) Class I & II 0.00110 40884 44.97240 40884 44.97240
(b) Braille Books Class I & II 0.00150 35 0.05250 35 0.05250
(c) Large Print Books Class I & II
(d) Class III to V 0.00110 61854 68.03940 61854 68.03940
(e) Braille Books Class III to V 0.00150 27 0.04050 27 0.04050
(f) Large Print Books Class III to V
(g) Free Text Book (PS) for 25% children of Class-1 in Private Recognised
Primary Schools of other Boards (Workbooks not included)
7.02 Free Text Book (UPS) (Workbooks not included) (Including KGBV Girls) 0.00210 53744 112.86240 53744 112.86240
7.03 Free Brail Books (UPS) 0.00250 15 0.03750 15 0.03750
7.04 Free Large Print Books (UPS) 0.00250
Sub Total 156559 226.00470 156559 226.00470
8 Provision of 2 set of Uniforms
8.01 All Girls (Including KGBV Girls) 0.00400 115057 460.22800 115057 460.22800
8.02 SC Boys 0.00400 41024 164.09600 41024 164.09600
8.03 ST Boys 0.00400
8.04 BPL Boys 0.00400 57057 228.22800 57057 228.22800
8.05 Free Uniform for 25% children of Class-1 in Private Recognised Primary
Schools of other Boards 0.00400
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Ambedkar Nagar - 4
S. No. Activity
9 Teaching Learning Equipment (TLE)
9.01 TLE - New Primary 71 14.20000 14.20000
9.02 TLE - New Upper Primary 4 2.00000 2.00000
Sub Total 75 16.20000 16.20000
III ENHANCING QUALITY
10.01 New Primary Teachers (Regular)
10.02 New Primary Teachers (Contractual)
10.03 Head Teachers for Primary (if the number of children exceeds 150 in a
school)
(a) Science and Mathematics
(c) Languages
10.07 Part Time Instructors (if the number of children exceeds 100 in a school)
(a) Art Education
(c) Work Education
Primary teachers
10.08 Primary Teachers - Existing, in position (Regular) 4.39200 161 707.11200 161 707.11200
10.09 Primary Teachers - Existing, in position (Contractual) 0.38500
10.09(a) Primary Teachers (Contract)-under Training 0.38500 112 43.12000 112 43.12000
10.09(b) Primary Teacher (Para Teachers upgraded as Teachers) 3.60000 2016 7257.60000 2016 7257.60000
10.09(c) Primary Teachers (Vacant)
10.10 Head Teacher for Primary (if the number of children exceeds 150) 5.04000 217 1093.68000 217 1093.68000
10.10(a) Head Teacher for Primary (if the number of children exceeds 150) Vacant
10.10(b) Additional Teachers - PS (Special BTC-Regular) in position 500 1119.00000 500 1119.00000
10.10(c) Additional Teachers - PS (Special BTC Under Training)
10.10(d) Additional Teachers - PS (Vacant)
Upper Primary teachers
10.11 Subject specific Upper Primary Teachers (Regular) 5.04000 1164 5866.56000 1164 5866.56000
(a) Science and Mathematics
10.12(a) UP Teachers (Vacant)
10.13 Head Teacher for Upper Primary (if the number of children exceeds 100)-
Existing 5.34000 297 1585.98000 297 1585.98000
10.13(a) Head Teacher for Upper Primary (Vacant)
10.14 Part Time Instructors in position
(a) Art Education 0.77000 170 130.90000 170 130.90000
(b) Health and Physical Education 0.77000 170 130.90000 170 130.90000
(c) Work Education 0.77000 170 130.90000 170 130.90000
Sub Total (Recurring-sanctioned earlier) 4977 18065.75200 4977 18065.75200
TOTAL
11 Teachers Training
Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Ambedkar Nagar - 4
S. No. Activity
Spill Over Fresh Recommended Total Recommended
11.01 Refresher In-service Teachers' Training at BRC level (@ Rs.100/- per head
per day)
(a) Class I & II (Continuous and Comprehensive Evauation and early
reading) 4 days NR. 0.00400 1424 5.69600 1424 5.69600
(b) Class III to V (Eary Reading and Numeracy Skills) 5 days NR. 0.00400
(c) Class VI to VIII (Science) 4 days NR. 0.00400 609 2.43600 609 2.43600
11.02 Follow up meetings at CRC level (@ Rs. 100/- per head per day)
(a) Class I & II - 4 days. 0.00400 1424 5.69600 1424 5.69600
(b) Class III to V- 4 days. 0.00400
(c) Class VI to VIII- 4 days. 0.00400 609 2.43600 609 2.43600
11.03 Induction Training for Newly Recruited Teachers for 6 Months (Special BTC)-
@Rs.2000/- per head per year
11.04 Training of untrained Teachers
(a) Trainng of untrained teachers to acquire professional qualifications over
a two year period (Year I)
(b) Trainng of untrained teachers to acquire professional qualifications over
a two year period (Year II)
(B) Training Of Resource Persons
11.05
Training for Resource Persons & Master Trainers (this may include BRCCs,
BRPs, CRCCs, DIET faculties and any other persons designated as Resource
Persons) (@ Rs. 200/- per head per day)
(a) Class I & II - 4 days. 0.00800 40 0.32000 40 0.32000
(b) Class III to V- 4 days. 0.00800 40 0.32000 40 0.32000
(c) Class VI to VIII- 4 days. 0.00800 40 0.32000 40 0.32000
(C) NUEPA School Leadership Programme
11.06 RPs Training
12 Academic Support through Block Resource Centre (BRC)/ URC
12.01 Salary of Faculty and Staff
(a) 6 RPs at BRC for subject specific training in position
(b) 2 RPs for CWSN in position 1.32000 20 26.40000 20 26.40000
(c) 1 MIS Coordinator in position
(d) 1 Datra Entry Operator in position 1.74000 10 17.40000 10 17.40000
(e) 1 Accountant-cum-support staff in position 3 5.40000 1.80000 10 18.00000 13 23.40000
12.02 Furniture Grant
12.03 Replacement of furniture, computer, TLE etc (Once in 5 years)
12.04 Contingency Grant 0.50000 10 5.00000 10 5.00000
12.05 Meeting, TA (@ Rs.2,500/- P.M.) 0.30000 10 3.00000 10 3.00000
12.06 TLM Grant 0.10000
12.07 Maintenance Grant 0.10000
13 Academic Support through Cluster Resource Centres (CRC/UERC)
13.01 Salary of Cluster Coordinator (on an average of one Resource Person per 18
schools in a block)
13.02 Furniture Grant
13.03 Replacement of furniture, computer, TLE etc. once in 5 years
13.04 Contingency Grant 0.10000 113 11.30000 113 11.30000
13.05 Meeting, TA 0.12000 113 13.56000 113 13.56000
13.06 TLM Grant
13.07 Maintenance Grant
Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Ambedkar Nagar - 4
S. No. Activity
14 Computer Aided Education in upper primary schools under
Innovation
14.01 Computer Aided Education in Upper Primary Schools (Physical target = No. of
schools per district)
15.02 (b) Upper Primary School (per school)
Sub Total
16.02 Upper Primary: Class VI to VIII
Sub Total
17.02 Upper Primary School 0.07000 597 41.79000 597 41.79000
Sub Total 1964 110.14000 1964 110.14000
18 Research, Evaluation, Monitoring & Supervision
18.01 REMS Activities 0.00048 1964 0.95234 1964 0.95234
18.02 Monitoring & Supervision 0.00187 1964 3.67288 1964 3.67288
Sub Total 1964 4.62522 1964 4.62522
19 Maintenance Grant
19.01 Maintenance Grant (PS & UPS) 0.07500 1868 140.10000 1868 140.10000
Sub Total 1868 140.10000 1868 140.10000
V BRIDGING GENDER AND SOCIAL CATEGORY GAPS
20 Interventions for CWSN (IE)
20.01 Provision for Inclusive Education 0.02000 2408 48.16000 2408 48.16000
Sub Total 2408 48.16000 2408 48.16000
21 Innovativation Head up to Rs.50 Lakh per district
21.01 Girls Education (@ Rs. 70,000/- per block) 5.75000 5.75000
21.02 Intervention for SC / ST children 3.75000 3.75000
21.03 Intervention for Minority Community children 3.75000 3.75000
21.04 Intervention for Urban Deprived children 3.75000 3.75000
Sub Total 17.00000 17.00000
22 SMC/PRI Training
22.01 Residential for 6 Resource Person per Block (3 days) (@ Rs.500/-)
22.02 Non-residential (3 days training of 6 SMC members) (@ Rs.100/-) 0.00300 11280 33.84000 11280 33.84000
Sub Total 11280 33.84000 11280 33.84000
VI SCHOOL INFRASTRUCTURE
23 Civil Works
23.02 Primary School (Hilly/Rocky) (New) 13.27500
23.03 Upper Primary (Plain) (New) 4.58564 20.65500 4.58564
23.04 Upper Primary School (Hilly/Rocky) (New) 20.77500
23.04a Composite Schools for Urban Areas (Class I-VIII) 41.04000
23.05 ACR in lieu of upgraded Upper Primary School
23.06 Additional Class Room (Rural) ( PS+UPS) 3.72000
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Ambedkar Nagar - 4
S. No. Activity
23.11 Separate Girls Toilet (Rural+Urban) 0.70000
23.12 CWSN friendly Toilets 0.50000
23.13 Drinking Water Facility (for Urban Area Only)) 0.41000
23.13(a) Drinking Water Facility (Plain PS & UPS) 193 79.13000 0.41000 79.13000
23.13(b) Drinking Water Facility (Hilly/Rocky PS & UPS) 0.53200
23.14 Boundary Wall PS (Total in Meters x .01105) 0.01749
23.14(a) Boundary Wall PS (For Gate) @Rs. 7800 x no. of P.S. 0.07800
23.14(b) Boundary Wall UPS (Total in Meters x .01105) 0.01749
23.14(c) Boundary Wall UPS (For Gate) @Rs. 7800 x no. of UPS 0.07800
23.15 Electrification/Electrical Equipment in PS/UPS 0.11000
23.16 Office-cum-store-cum-Head Teacher's room (Primary)
23.17 Office-cum-store-cum-Head Teacher's room (Upper Primary)
23.18 Augumentation of training facility in BRC (one time) 5.00000
23.19 Ramps with Handrails (Barrier Free Elements) 0.06000
23.20 Handrails in existing Ramps 0.01000
23.21 Furniture for Govt. UPS (per child) (@ Rs.500/- per child enrolled) 0.00500
23.22 Major Repairs for Primary School 0.30000
23.23 Majr Repairs for Upper Primary School 0.30000
23.24 Residential Schools for specific category of children
(a) Construction of Building including boundary wall, Water and sanitation
facilities, electric installation (For 100 children)
(b) Construction of residential hostel 110.00000
(c) Refurnishing unused old buildings
(d) Construction of Hostel in existing Govt UPS including boundary wall,
Water and sanitation facilities, electric installation etc. (For 50 children) 7.00000
23.25 Others (Difference of Civil Works sanctioned in previous year, SIEMAT,
spillover etc.) - Overhead Tank PS/UPS 0.12000
Sub Total (Civil WOrks) 193 259.54964 259.54964
VII PROJECT MANAGEMENT COST
24.01 Management up to 3.5%
(a) Project Management and MIS
(i) DPO ( Salary, Contigency, Consumables, POL, TA & Computer etc) 1 59.08930 1 59.08930
(ii) EMIS Cell 1 14.74350 1 14.74350
Sub Total (a) 1 73.83280 1 73.83280
(b) Training of Educational Administrators
(c) School Mapping and Social Mapping
Sub Total (b+c)
24.02 Learning Enhancement Programme (LEP) only for Large Scale Integrated
Programmes for Quality Improvement (up to 2%)
(a) Class I & II (CCE format) 0.00030 58553 17.56590 58553 17.56590
(b) Class III to V 0.00030 82958 24.88740 82958 24.88740
(c) Class VI to VIII 0.00030 77550 23.26500 77550 23.26500
(d) Class I to VIII (@ Rs.500/- per PS/UPS) 0.00500 1424 7.12000 1424 7.12000
Sub Total (24.02) 220485 72.83830 220485 72.83830
24.03 Community Mobilization (up to 0.5%) 34.45693 34.45693
Total Management Cost 220486 181.12803 220486 181.12803
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Ambedkar Nagar - 4
S. No. Activity
Total of SSA (Districs) 268 281.14964 619091 19795.32595 619091 20076.47559
26 KGBV Financial Provision (give separate costing sheets for
different Models)
I)
26.02 Construction of Building KGBV sanctioned earlier (Spillover)
26.03 Boudary Wall (Spillover only) 1.49000 1.49000
26.04 Boring/Handpump (Spillover only) (minimum rates prescribed by State
Drinking Water Department subject to a ceiling of Rs. 1.00 lakhs)
26.05 Electricity /Water charges (Spillover only)
26.06 Furniture/Equipment (including Kitchen equipment) 3.00000
26.07 TLM and equipment including library books 3.50000
26.08 Bedding (New) 0.75000
Subtotal Non Recurring (Model I) 1.49000 1.49000
Recurring Cost Per Annum (Model-I)
26.10 Maintenance @ Rs.1,500/- per girl Per month 18.00000 8 144.00000 8 144.00000
26.11 Stipend @ Rs.100/- per girl per month 1.20000 8 9.60000 8 9.60000
26.12 Supplementary TLM, Stationery and other educational material @Rs.1,000/-
per Girl per annum 1.00000 8 8.00000 8 8.00000
26.13 Salaries
(a) 1 Warden @ Rs. 25,000/- per month 3.000 8 24.00000 8 24.00000
(b) 1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds
100 3.000
(c) 4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per
teacher 9.60000 8 76.80000 8 76.80000
(d) 2 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 8 11.52000 8 11.52000
(e) 3 part time teachers @ Rs. 5,000/- per month per teacher 1.80000 8 14.40000 8 14.40000
(f) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000 8 9.60000 8 9.60000
(g) 2 Support Staff (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/-
per month per staff 1.20000 8 9.60000 8 9.60000
(h) 1 Head cook @ Rs. 6,000/- per month 0.72000 8 5.76000 8 5.76000
(h)-i and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 1.08000 8 8.64000 8 8.64000
26.14 Specific skill training @ Rs.1,000/- per girl per annum 1.00000 8 8.00000 8 8.00000
26.15 Electricity / water charges @Rs.1,000/- per girl per annum 1.00000 8 8.00000 8 8.00000
26.16 Medical care/contingencies @ Rs.1,250/- per girl per annum 1.25000 8 10.00000 8 10.00000
26.17 Maintenance @ Rs.750/- per girl per annum 0.75000 8 6.00000 8 6.00000
26.18 Miscellaneous @ Rs.750/- per girl per annum 0.75000 8 6.00000 8 6.00000
26.19 Preparatory camps @ Rs.200/- per girl per annum 0.20000 8 1.60000 8 1.60000
26.20 P.T.A / school functions @ Rs.200/- per girl per annum 0.20000 8 1.60000 8 1.60000
26.21 Provision of Rent @ Rs. 6,000/- per girl per annum 6.00000
26.22 Capacity Building @ Rs.500/- per girl per annum 0.50000 8 4.00000 8 4.00000
26.23 Physical / Self Defence training @ Rs. 200/- per girl per annum. 0.20000 8 1.60000 8 1.60000
Sub Total Recurring (Model I) 8 368.72000 8 368.72000
Total Model-I (Recurring + Non Recurring) 1.49000 8 368.72000 8 370.21000
Model-II (50 Girls)
II)
26.25 Construction of Building KGBV sanctioned earlier (Spillover)
26.26 Boudary Wall (Spillover only)
26.27 Boring/Handpump (Spillover only)
26.30 TLM and equipment including library books 3.00000
26.31 Bedding (New) 0.37500
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Ambedkar Nagar - 4
S. No. Activity
Subtotal Non Recurring (Model-II)
26.33 Maintenance @ Rs. 1,500/- per girl per month 9.00000
26.34 Stipend @ Rs.100/- per girl per month 0.60000
26.35 Supplementary TLM, Stationery and other educational material@1,000/- per
girl per annum 0.50000
(a) 1 Warden @ Rs.25,000/- per month 3.00000
(b) 4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher 9.60000
(c) 2 Urdu Teachers (only for Blocks with muslim population above 20% and
select urban areas) if required @ Rs.12,000/- per month per teacher. 2.88000
(d) 3 Part time teachers @ Rs.5,000/- per month per teacher 1.80000
(e) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000
(f) 2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per
month per staff 1.20000
(g) 1 Head cook @ Rs. 6,000/- per month 0.72000
(g)-i and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 0.54000
26.37 Specific Skill training @ Rs.1,000/- per girl per annum 0.50000
26.38 Electricity / water charges @ Rs. 1,000/- per girl per annum 0.50000
26.39 Medical care/contingencies @ Rs.1,250/- per girl per annum 0.62500
26.4 Maintenance @ Rs. 750/- per girl per annum 0.37500
26.41 Miscellaneous @ Rs. 750/- per girl per annum 0.37500
26.42 Preparatory camps @ Rs. 300/- per girl per annum 0.1500
26.43 P.T.A / school functions @ Rs. 300/- per girl per annum 0.1500
26.44 Provision of Rent @ Rs. 10,000/- per girl per annum 5.0000
26.45 Capacity Building @ Rs. 500/- per girl per annum 0.25000
26.46 Physical / Self Defence Training @ Rs.200/- per girl per annum 0.10000
Sub Total (Recurring Model-II)
Model-III (50-150 girls)
Total Model - I + II + III (Non Recurring) 1.49000 1.49000
Total Model-I + II + III (Recurring) 8 368.72000 8 368.72000
Grand Total KGBV Model-I + II + III (Recurring + Non Recurring) 1.49000 8 368.72000 8 370.21000
GRAND TOTAL (SSA+KGBV) 282.63964 20164.04595 20446.68559
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
I ACCESS
1.01 New PS
1.03 Composite Schools (for Urban Areas)
1.04 Residential Schools for specific category children (For 100 children)
1.05 Residential Hostel (for specific category of children) (For 50 children)
1.06 Integration of Class V with Primary Schools
1.07 Integration of Class VIII with Upper Primary Schools
2 Residential Schools for specific category of children
Total Residential Schools (50 + 100 children)
3 Residential Hostel for specific category of children (For 50
Children)
3.02 TLM and equipment including library books 3.00000
3.03 Bedding (new) 0.37500
Sub Total (Non Recurring)
3.07 Supplementary TLM, Stationery and other educational material @Rs.1,000/-
per child per annum 0.50000
3.08 Salaries
(a) 1 Warden @ Rs. 25,000/- per month 3.00000
(b) 4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher 9.60000
(c) 2 Urdu Teachers (only for Blocks with muslim population above 20% and
select urban areas) if required @ Rs.12,000/- per month per teacher. 2.88000
(d) 3 part time teachers @ Rs. 7,200/- per month per teacher 1.50000
(e) 1 Full time Accountant @ Rs. 10,000/- per month 1.20000
(f) 2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per
month per staff 1.20000
(g) 1 Head Cook @ Rs. 6,000/- per month 0.72000
(g)-i Upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook 1.08000
3.09 Specific Skill training @ Rs.1,000/- per child per annum 0.50000
3.10 Electricity / water charges @ Rs. 1,000/- per child per annum 0.50000
3.11 Medical care/contingencies @ Rs.1,250/- per child per annum 0.62500
3.12 Maintenance @ Rs. 750/- per child per annum 0.37500
3.13 Miscellaneous @ Rs. 750/- per child per annum 0.37500
3.14 Preparatory camps @ Rs. 300/- per child per annum 0.15000
3.15 P.T.A / school functions @ Rs. 300/- per child per annum 0.15000
3.16 Provision of Rent @ Rs. 10,000/- per child per annum
Name of District : Auraiya -5
S. No. Activity
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Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.
Name of District : Auraiya -5
S. No. Activity
3.17 Capacity Building @ Rs. 500/- per child per annum 0.25000
3.18 Physical / Self Defence Training @ Rs.200/- per child per annum 0.10000
Sub Total (Recurring)
Total (A + B) Residential Hostel (50 + 100 children)
4 Transport/Escort Facility
4.01 Children in remote habitations with sparse populations where opening of
schools is unviable 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 0.03000
Sub Total
Reimbursement of Fee against 25% admission under Section
12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of
20% of AWP&B subject to guidelines issued by MHRD
Sub Total
(c) 6 months
(i) Special Training (by Special Instructors-NRBC)- (1-5) 0.03000 34 1.02000 34 1.02000
(ii) Special Training (by Special Instructors-NRBC)- (6-8) 0.03000 19 0.57000 19 0.57000
(d) 3 months 0.01500
6.06 Seasons Hostel (Residential)
II RETENTION
7 Free Text Book
7.01 Free Text Book (PS) for Parishadiya & Aided Primary Schools (Workbooks
not included)
(a) Class I & II 0.00110 25017 27.51870 25017 27.51870
(b) Braille Books Class I & II 0.00150 39 0.05850 39 0.05850
(c) Large Print Books Class I & II
(d) Class III to V 0.00110 40151 44.16610 40151 44.16610
(e) Braille Books Class III to V 0.00150 42 0.06300 42 0.06300
(f) Large Print Books Class III to V
(g) Free Text Book (PS) for 25% children of Class-1 in Private Recognised
Primary Schools of other Boards (Workbooks not included)
7.02 Free Text Book (UPS) (Workbooks not included) (Including KGBV Girls) 0.00210 35107 73.72470 35107 73.72470
7.03 Free Brail Books (UPS) 0.00250 15 0.03750 15 0.03750
7.04 Free Large Print Books (UPS) 0.00250
Sub Total 100371 145.56850 100371 145.56850
8 Provision of 2 set of Uniforms
8.01 All Girls (Including KGBV Girls) 0.00400 71355 285.42000 71355 285.42000
8.02 SC Boys 0.00400 28920 115.68000 28920 115.68000
8.03 ST Boys 0.00400
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