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

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DISTRICT PROJECT OFFICE, SARVA SIKSHA ABHIYAN, CUTTACK 42 23 Medical Allowence to all DPO staff 46 0.01 5.52 Telephone Allowence 24 Telephone Allowence to DPC 1 0.01 0.12 25 Telephone Allowence to all intervention heads & TCs 25 0.005 1.50 26 Telephone to Collector cum Chairman 1 0.01 0.12 27 Telephone to D.IS 4 0.01 0.24 Arrear Salary (provision) W.e.f 1.1.06 28 Arrear salary of DPC 1 2.83 2.83 29 Arrear salary of DPO Staffs 44 0.07 36.96 Mobility 30 Mobility to D.I of School 4 0.07 3.36 31 Mobility to C.I of School 1 0.07 0.84 32 Mobility support to CRG 195 0.002 4.68 TA/DA 33 TA/DA for all staffs 0 0.30 3.60 Contigencies 34 Contigencies for DPO 0.30 3.60 35 Contigencies for office of the D.I.s 4 0.01 0.48 Furniture 36 Furniture for DPO 1 1.00 1.00 37 Furniture for office of the D.I.s 4 0.50 2.00 Electricity charges 38 Electricity Charges for DPO 1 0.10 1.20 39 Maintenance of equipment at DPO 1 1.00 1.00 Documentation 40 Documentation of activities under different intervention 1 0.10 41 Media activities 0.60 April 2009 to March 2010. DPO Effective imp 42 Books, journals & news paper 12 0.05 0.60 43 Printing of poster & leaflet on objectives of SSA 0.50 44 Hospitality charge of SPO staff 1 1.00 Progress as we can be highligh 45 Renovation of DPO 1 5.00 5.00 Capacity building 46 47 Orientation to coordinators on School visit and submission of reports. Orientation to VEC Presidents, HMs on Financial management. 7 0.10 4942 0.0005 4.94 48 Dissemination of data with field functionaries 1 0.03 0.30 Effective monit 49 Review of BRC Coordinators 15 0.03 0.36 Correct mainte record. Collection of U/C. April 2009 to DPO Updated Information as on 14.01.2010. 42
DISTRICT PROJECT OFFICE, SARVA SIKSHA ABHIYAN, CUTTACK 43 50 U/C collection drive. 60 0.05 3.00 Monitoring and Supervision March 2010. Maintenance o placed and utili district level. 51 Hiring of vehicles for Monitoring & Supervision of all Intervention 0.20 2.40 Effective imple activities. Audit expenses 52 Internal/ Statutory/ AG audit expenses. 6 0.25 1.50 Help in maintai account system Hiring of consultants 53 Hiring of consultancy. 1.00 DPO To facilitate var superlative tho 54 Legal fees. 0.20 0.20 Legal expenses 55 Publication of District level quarterly magazine 5000 0.0005 2.5000 DPO 56 Organisation of PRABESH UTSAV through out the district 195 0.05 9.7500 June & July- 2009 DPO Enrollment of c ensured. 57 Postage 0.60 DPO 58 Printing of various formats (recruitment & renewal of SS contract and office Stationary) 59 Advertisement 0.50 April 2009 to DPO 60 Vehicle with POL 4 0.20 9.60 March 2010. DPO 61 Processing and management of SS cell 0.20 DPO 62 AMC Chages for existing Xerox,Fax,computr etc. 1 1.00 3.00 DPO 1.50 CRC 63 Interstate exposure visit of DPO staff. 30 0.01 3.00 Dec-09 DPO PROPOSED BUDGET FOR MIS 2009-10 They will be ab on support mec evaluation. 64 Broadband Internet connection to DPO 65 Maintenance of Project e-Shishu (CTS, Websites, GIS, EPIS, TI cards) 1 0.35 0.35 66 Computerisation of QMT of different quarters 1 1 1 On-line monitor 1 2 2 e-sishu softwar Analytical repo addressing diff 67 Repair, maintenance & upgradtion of computers at DPO & DIS 5 1 5 68 Hardware & Software including networking at DPO 1 3 3 DPO 69 Electrification, earthing & renovation of MIS room at DPO & DIS 70 Capacity building of MIS Staff on SQL & ORACLE 5 0.05 0.25 71 Computer & peripherals for intervention heads 4 0.75 3 PROPOSED BUDGET FOR OTHER INTERVENTIONS DURING 2009-10 5 0.2 1 Smooth running Technical skill o increased. 72 Vocational Training 30(900) 0.05 1.5 Oct-Dec 09 School Improve partici elementary Sch Updated Information as on 14.01.2010. 43
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dist. project co-ordinator (a.p.i.o.) sarba sikshya abiyan - Cuttack

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