dist. project co-ordinator (a.p.i.o.) sarba sikshya abiyan - Cuttack

DISTRICT PROJECT OFFICE, SARVA SIKSHA ABHIYAN, CUTTACK 40
3
Remuneration to the Service
Providers (DM at District Level @
Rs. 8000/- & CA for each 10 Schools
@ Rs. 5000/-)
1 DM & 3
CAs to be
engaged
through
external
service
provider for
7
months(Sept
2009 to
March 2010
Service
Provider
CAL 1.61
4
Refreshers Training to Teachers for
12 Days @ Rs. 100/- per Day.
30 x 2=60
Service
Provider
CAL 0.72
5
Consumables, Electricity bills &
running expenditures @ Rs. 200/-
per school.
30 Schools
for 7 Months
VEC CAL 0.42
6
Maintenance support to HWs @ Rs.
2000/- per school.
30 CAL 0.6
7 Additional Class room for CAL 30 VEC
Plan For 30 New Schools Under CAL:
Sl.No. Activity Units
Civil
Works.
Total 15.25
Implementing
Agency /
Partner
Budget
Head
---
Budget
Under CAL
(Rs. In
Lakhs)
1
Remuneration to the Service
Providers (DM at District Level @
Rs. 8000/- & CA for each 10 Schools
@ Rs. 5000/-)
1 DM & 3
CAs to be
engaged
through
external
service
provider
Service
Provider
CAL 2.76
2
Training to Teachers for 12 Days @
Rs. 100/- per Day.
30 X 2 = 60
Service
Provider
CAL 0.72
3
Consumables, Electricity bills &
running expenditures @ Rs. 200/-
per school.
30 Schools VEC CAL 0.72
Civil
4 Additional Class room for CAL 30 VEC
---
Works.
Total 4.2
Other components under CAL during 2009-10
Updated Information as on 14.01.2010.
40