Bokaro - JEPC

Name of District: Bokaro Costing Sheets for AWP&B 2012-13 - SSA-RTE (Rs. in lakh)S. NO. ACTIVITYI ACCESSSSA1 Opening of New Schools1.01 Upgradation of EGS to Primary School1.02 New Primary School1.03 Upgradation of PS to UPS1.04 Composite Schools1.05 Residential schools for specific category of children1.06 Residential Hostel1.07 Integration of Class V with primary schools1.08 Integration of Class VIII with upper primary schools2 Residential Schools for specific category of childrenAWP & BUDGET 2012-13SPILL UNITCOSTTOTALAPRILMAYJUNEJULYAUGUSTSEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARYMARCH TOTALFIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN FINNon-recurring (one time grant)2.01 Furniture / Equipment (including kitchen equipment) 3.00002.02 TLM and equipment including library books 3.50002.03 Bedding 0.7500Sub Sub TotalRecurring2.04 Maintenance per child per month @ Rs. 900/- 10.8000 1 10.80 1 0.90 1 0.90 1 0.90 1 0.90 1 0.90 1 0.90 1 0.90 1 0.90 1 0.90 1 0.90 1 0.90 1 0.90 10.802.05 Stipend per child per month @ Rs.50/- 0.6000 1 0.60 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 0.60Supplementary TLM, Stationery and other educational2.06material0.6000 1 0.60 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 0.602.07 Examination Fee2.08 Salaries 12.0000 1 12.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 1 1.00 12.002.09 Vocational training / specific skill training 0.5000 1 0.50 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 1 0.04 0.482.10 Electricity / water charges 0.6000 1 0.60 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 0.602.11 Medical care/contingencies @ Rs.750/- per child 0.7500 1 0.75 1 0.06 1 0.06 1 0.06 1 0.06 1 0.06 1 0.06 1 0.06 1 0.06 1 0.06 1 0.06 1 0.06 1 0.06 0.742.12 Maintenance 0.4000 1 0.40 1 0.08 1 0.08 1 0.08 1 0.08 1 0.08 0.402.13 Miscellaneous 0.4000 1 0.40 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 1 0.05 0.402.14 Preparatory camps 0.1500 1 0.15 1 0.05 1 0.05 1 0.05 0.152.15 P.T.A / school functions 0.1500 1 0.152.16 Provision of Rent2.17 Capacity Building 0.3000 1 0.30 1 0.15 1 0.15 0.30Sub Total 1 27.25 1 2.33 1 2.15 1 2.43 1 2.20 1 2.20 1 2.23 1 2.20 1 2.23 1 2.35 1 2.33 1 2.20 1 2.20 27.07Sub Total 1 27.25 1 2.33 1 2.15 1 2.43 1 2.20 1 2.20 1 2.23 1 2.20 1 2.23 1 2.35 1 2.33 1 2.20 1 2.20 27.073 Residential Hostel for specific category of childrenNon-recurring (one time grant)3.01 Furniture / Equipment (including kitchen equipment)3.02 TLM and equipment including library books3.03 BeddingSub Sub TotalRecurring3.04 Maintenance per child per month @ Rs. 900/-3.05 Stipend per child per month @ Rs.50/-Supplementary TLM, Stationery and other educational3.06material3.07 Examination Fee3.08 Salaries3.09 Vocational training / specific skill training3.10 Electricity / water charges3.11 Medical care/contingencies @ Rs.750/- per child3.12 Maintenance3.13 Miscellaneous3.14 Preparatory camps3.15 P.T.A / school functions3.16 Provision of Rent3.17 Capacity BuildingSub Sub TotalSub Total4 Transport/Escort Facility4.01 Children in remote habitationsUrban deprived children/children without adult4.02protectionSub TotalSpecial Training for mainstreaming of Out-of-5School Children5.01 Residential (Fresh)(a) 12 months 0.2000(b) 9 months 0.1500(c) 6 months 0.1000(d) 3 months 0.0500Sub Sub Total5.02 Residential (Continuing from previous year)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub Sub Total5.03 Non-Residential (Fresh)(a) 12 months 0.0600

Name of District: Bokaro Costing Sheets for AWP&B 2012-13 - SSA-RTE (Rs. in lakh)AWP & BUDGET 2012-13S. NO. ACTIVITYSPILL UNIT TOTALAPRILMAYJUNEJULYAUGUSTSEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARYMARCH TOTALCOSTFIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN FIN(b) 9 months 0.0500 382 19.10 382 2.12 382 2.12 382 2.12 382 2.12 382 2.12 382 2.12 382 2.12 382 2.12 382 2.12 19.10(c) 6 months 0.0400(d) 3 months 0.0200 37005 740.10 37005 246.70 37005 246.70 37005 246.70 740.10Sub Sub Total 37387 759.20 37387 248.82 37387 248.82 37387 248.82 382 2.12 382 2.12 382 2.12 382 2.12 382 2.12 382 2.12 759.205.04 Non-Residential (Continuing from previous year)(a) 12 months(b) 9 months(c) 6 months(d) 3 months 650 12.36 650 4.12 650 4.12 650 4.12 12.36Sub Sub Total 650 12.36 650 4.12 650 4.12 650 4.12 12.365.05 Seasonal Hostel(a) 12 months (Urban Deprived)(b) 9 months (AIE Residential)(c) 6 months ( Makhab Madarsa)(d) 3 months(Other/Dropin centre/Night Centre)Sub Sub TotalSub Total 38037 771.56 650 4.12 650 4.12 38037 252.94 37387 248.82 37387 248.82 382 2.12 382 2.12 382 2.12 382 2.12 382 2.12 382 2.12 771.56II RETENTION6 Free Text Book6.01 Free Text Book (P) 0.0015 125340 188.01 56.40 94.01 37.60 188.016.02 Braille Books (P) 0.0015 630 0.95 0.95 0.956.03 Large print books (P) 0.0015 306 0.46 0.46 0.466.04 Free Text Book (UP) 0.0025 63001 157.50 47.25 78.75 31.50 157.506.05 Braille Books (UP) 0.0025 134 0.34 0.34 0.346.06 Large print books (UP) 0.0025 49 0.12 0.12 0.12Sub Total 189460 347.37 103.65 174.62 69.10 347.377 Provision of 2 sets of Uniform7.01 All Girls 0.0040 131194 524.78 262.39 262.39 524.787.02 SC Boys 0.0040 12268 49.07 24.54 24.54 49.077.03 ST Boys 0.0040 13585 54.34 27.17 27.17 54.347.04 BPL Boys 0.0040 33560 134.24 67.12 67.12 134.24Sub Total 190607 762.43 381.21 381.21 762.438 Teaching Learning Equipment (TLE)8.01 New Primary 0.20008.02 New Upper Primary 0.50008.03 Integration of Class V 0.05008.04 Integration of Class VIII 0.1500Sub TotalIII ENHANCING QUALITY9 New Teachers Salary9.01 Primary Teachers (Regular)9.02 Primary Teachers (Contract) 0.36009.03 Subject specific Upper Primary Teachers (Regular)(a) Science and Mathematics(b) Social Studies(c) Languages9.04 Subject specific Upper Primary Teachers (Contract)(a) Science and Mathematics 0.3600(b) Social Studies 0.3600(c) Languages 0.36009.05 UP teachers for integration of Class VIIISub Sub Sub TotalAdditional Teachers against PTR9.06 New Additional Teachers - PS (Regular)9.07 New Additional Teachers - PS (Contract) 0.0600 210 12.60 210 12.60 12.60Head Teacher for Primary (if the number of children9.08exceeds 150 in a school)105Subject specific New Additional Teachers-UPS9.09(Regular)(a) Science and Mathematics(b) Social Studies(c) LanguagesSubject specific New Additional Teachers - UPS9.10(Contract)(a) Science and Mathematics(b) Social Studies(c) LanguagesHead Teacher for Upper Primary (if the number of9.11children exceeds 100 in a school)Part Time Instructors (if the number of children9.12exceeds 100 in a school)(a) Art Education 0.1200 316 37.92 316 37.92 37.92(b) Health and Physical Education 0.1200 316 37.92 316 37.92 37.92(c) Work Education 0.1200 316 37.92 316 37.92 37.92Sub Sub Sub Total 1263 126.36 1158 126.36 126.36Sub Sub Total 1263 126.36 1158 126.36 126.36Teachers Salary (Recurring-sanctioned earlier)Primary teachers9.13 Primary Teachers ( Regular)-Existing9.14 Primary Teachers (Contract)-Existing 0.6600 1670 1102.20 1670 91.85 1670 91.85 1670 91.85 1670 91.85 1670 91.85 1670 91.85 1670 91.85 1670 91.85 1670 91.85 1670 91.85 1670 91.85 1670 91.85 1102.209.15 Primary Teachers (Vacant) 0.0600 146 8.76 146 8.76 8.769.16 Head Teacher for PrimaryAdditional teachers

Name of District: Bokaro Costing Sheets for AWP&B 2012-13 - SSA-RTE (Rs. in lakh)AWP & BUDGET 2012-13S. NO. ACTIVITYSPILL UNIT TOTALAPRILMAYJUNEJULYAUGUSTSEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARYMARCH TOTALCOSTFIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN FIN9.17 Additional Teachers - PS (Regular)9.18 Additional Teachers - PS (Contract) 0.6400 1821 1165.44 1821 97.11 1821 97.11 1821 97.11 1821 97.11 1821 97.11 1821 97.11 1821 97.11 1821 97.11 1821 97.11 1821 97.11 1821 97.11 1821 97.11 1165.379.19 Additional Teachers - PS (Vacant) 0.0600 441 26.46 441 26.46 26.469.20 OthersUpper Primary teachers9.21 UP Teachers (Regular)-Existing9.22 UP Teachers (Contract)-Existing 0.7200 1009 726.48 1009 60.54 1009 60.54 1009 60.54 1009 60.54 1009 60.54 1009 60.54 1009 60.54 1009 60.54 1009 60.54 1009 60.54 1009 60.54 1009 60.54 726.489.23 UP Teachers (Vacant) 0.0600 206 12.36 206 12.36 12.369.24 Head Teacher for Upper Primary9.25 Subject specific Upper Primary Teachers (Regular)(a) Science and Mathematics(b) Social Studies(c) Languages9.26 Subject specific Upper Primary Teachers (Contract)(a) Science and Mathematics 0.5400(b) Social Studies 0.5400(c) Languages 0.5400 54 29.16 54 29.16 29.169.27 Additional Teachers - UPS (Regular)9.28 Additional Teachers - UPS (Contract) 0.72009.29 Additional Teachers - UPS (Vacant) 0.06009.30 Subject specific Additional Teachers-UPS (Regular)(a) Science and Mathematics(b) Social Studies(c) Languages9.31 Subject specific Additional Teachers - UPS (Contract)(a) Science and Mathematics 0.5400(b) Social Studies 0.5400(c) Languages 0.54009.32 Part Time Instructors(a) Art Education 0.2400(b) Health and Physical Education 0.2400(c) Work Education 0.24009.33 OthersSub Sub Total 5347 3070.86 4500 249.50 4500 249.50 4500 249.50 4500 249.50 5347 326.24 4500 249.50 4500 249.50 4500 249.50 4500 249.50 4500 249.50 4500 249.50 4500 249.50 3070.79Sub Total (New+Recurring) 6610 3197.22 4500 249.50 4500 249.50 4500 249.50 4500 249.50 6505 452.60 4500 249.50 4500 249.50 4500 249.50 4500 249.50 4500 249.50 4500 249.50 4500 249.50 3197.1510 Training(a) TeachersRefresher In-service Teachers' Training at BRC level10.01and above - 10 days0.0200 5841 116.82One day monthly cluster level meetings for 10 months10.02for all teachers at CRC level -10 days0.0100 5841 58.41Induction Training for Newly Recruited Teachers- 3010.03days0.0600 67 3.99 67 3.99 3.99Training of untrained Teachers to acquire professional10.04qualifications over a two year period.0.0600(b) Head TeachersReferesher residential in-service for 10 days at BRC10.05level and above0.0200(c) Resource PersonsRefresher Residential Training for all Resource10.06 Persons,Master Trainers, BRC & CRC faculty and0.0200 300 6.00 60 1.20 60 1.20 60 1.20 60 1.20 60 1.20 6.00Coordinators for 10 daysSub Total 12049 185 60 1 127 5 60 1 60 1 60 1 9.9911Academic Support through Block Resource Centre/URC11.01 Salary of Faculty and Staff(a) 6 RPs at BRC for subject specific training 0.1050 60 50.40(b) 2 RPs for CWSN 0.1300 20 15.60(c) 1 MIS Coordinator 0.1400 10 8.40(d) 1 Datra Entry Operator 0.0900 10 8.64(e) 1 Accountant-cum-support staff for every 50 schools0.0900 47 25.2211.02 Furniture Grant 1.000011.03 Replacement of furniture (Once in 5 years)11.04 Contingency Grant 0.5000 10 5.00 10 5.00 5.0011.05 Meeting, TA 0.3000 10 3.00 10 3.00 3.0011.06 TLM Grant 0.1000 10 1.00 10 1.00 1.0011.07 Maintenance Grant 0.1000 10 1.00 10 1.00 1.00Sub Total 10 118.26 10 10.00 10.0012Academic Support through Cluster ResourceCentres12.01 Salary of Cluster Coordinator 1.1400 130 147.8812.02 Furniture Grant 0.100012.03 Replacement of furniture (once in 5 years)12.04 Contingency Grant 0.1000 101 10.10 101 10.10 10.1012.05 Meeting, TA 0.1200 101 12.12 101 12.12 12.1212.06 TLM Grant 0.0300 101 3.03 101 3.03 3.0312.07 Maintenance Grant 0.0200 101 2.02 101 2.02 2.02Sub Total 101 175.15 101 27.27 27.2713Computer Aided Education in UPS underInnovation13.01 Computer Aided Education in upper primary schools 4.6700 1 4.67

Name of District: Bokaro Costing Sheets for AWP&B 2012-13 - SSA-RTE (Rs. in lakh)AWP & BUDGET 2012-13S. NO. ACTIVITYSPILL UNIT TOTALAPRILMAYJUNEJULYAUGUSTSEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARYMARCH TOTALCOSTFIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN FINSub Total 1 4.6714 Libraries in Schools(a) Primary 52.95 0.0300 52.95(b) Upper Primary 55.40 0.1000 55.40Sub Total 108.35 108.35IV ANNUAL GRANTS15 Teachers' Grant15.01 Primary 0.0050 3757 18.79 3757 18.79 18.7915.02 Upper Primary 0.0050 2706 13.53 2706 13.53 13.53Sub Total 6463 32.32 6463 32.32 32.3216 School Grant16.01 Primary 0.0500 1769 88.45 1769 88.45 88.4516.02 Upper Primary 0.0700 566 39.62 566 39.62 39.62Sub Total 2335 128.07 2335 128.07 128.0717 Research, Evaluation, Monitoring & Supervision17.01 REMS activities 0.0050 2335 11.68Sub Total 2335 11.6818 Maintenance Grant18.01 Maintenance Grant ( upto 3 Class Rooms ) 0.0500 1035 51.75 1035 51.75 51.7518.02 Maintenance Grant ( More than 3 Class Rooms ) 0.1000 687 68.70 687 68.70 68.70Sub Total 1722 120.45 1722 120.45 120.45VBRIDGING GENDER AND SOCIAL CATEGORYGAPS19 Interventions for CWSN19.01 Provision for Inclusive Education 0.0260 3398 88.35 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 88.35Sub Total 3398 88.35 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 3398 7.36 88.3520 Innovation Head up to Rs. 50 lakh per district20.01 Girls Education 3.0000 1 3.00 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 3.0020.02 ECCE 3.5000 1 3.50 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 0.35 3.5020.03 Intervention for SC / ST children 0.1280 90 11.52 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.15 11.5220.04 Intervention for Minority Community children 0.0500 9 0.45 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.4520.05 Intervention for Urban Deprived childrenSub Total 1 18.47 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 1.85 18.4721 SMC/PRI Training21.01 Residential (3 days) 0.0060 5325 31.95 1065 6.39 1065 6.39 1065 6.39 1065 6.39 1065 6.39 31.9521.02 Non-residential (3 days) 0.0030 10650 31.95 2130 6.39 2130 6.39 2130 6.39 2130 6.39 2130 6.39 31.9521.03 Local Authority Members (3 days residential) 0.0060 1004 6.02 201 1.20 201 1.20 201 1.20 201 1.20 201 1.20 6.02Sub Total 16979 69.92 3396 13.98 3396 13.98 3396 13.98 3396 13.98 3396 13.98 69.92VI SCHOOL INFRASTRUCTURE22 Civil Works Construction22.01 BRC /URC 8.000022.02 CRC 17.37 17.37 17.37 17.3722.03 New Primary School (Rural) 9.010022.04 New Primary School (Urban) 9.010022.05 New Upper Primary (Rural) 8.990022.06 New Upper Primary (Urban) 8.990022.07 ACR in lieu of upgraded Upper Primary School 3.250022.08 Additional class rooms for adding Class VIII 3.250022.09 Building Less (Pry) 9.010022.10 Building Less (UP) 8.990022.11 Dilapidated Building (Pry) 9.010022.12 Dilapidated Building (UP) 8.990022.13 Additional Class Room (Rural) 3.2500 1642 5336.50 1642 4002.38 1642 1334.13 5336.5022.14 Additional Class Room (Urban) 3.250022.15 Additional Class Room (Hill Area) 3.250022.16 Toilet/Urinals (for urban areas only) 0.6600 16 10.56 16 10.56 10.5622.17 Separate Girls Toilet 0.6600 364 240.24 364 240.24 240.2422.18 CWSN friendly toilets22.19 Drinking Water Facility (for urban area only) 0.6000 20 12.00 20 12.00 12.0022.20 Boundary Wall22.21 Electrification22.22 Office-cum-store-cum-Head Teacher's room (Primary)3.2500 5 16.25 5 12.19 5 4.06 16.25Office-cum-store-cum-Head Teacher's room (Upper22.23Primary)3.2500 103 334.75 103 251.06 103 83.69 334.7522.24 Augumentation of training facility in BRC (one time) 5.000022.25 Child friendly Elements22.26 Ramps with Handrails 0.1100 786 86.46 786 86.46 86.4622.27 Handrails in existing ramps 0.035022.28 Whole School Development22.29 Retro-fitting and repairsResidential Schools/hostels for specific category ofchildren(a) Construction of Building including boundary wall,22.30Water and sanitation facilities, electric installation(b) Construction of residential hostel(c) Refurbishing unused old buildings22.31 Construction of Hostel in existing Govt UPS22.32 Furniture for Govt. UPS (per child) 0.005023.33 Major Repairs for Primary School 1.6500 20 33.00 20 24.75 20 8.25 33.0023.34 Major Repairs for Upper Primary School 1.6500 17 28.05 17 21.04 17 7.01 28.0523.35 OthersSub Total 17.37 6115.18 4678.04 15.26 1421.88 6115.18

Name of District: Bokaro Costing Sheets for AWP&B 2012-13 - SSA-RTE (Rs. in lakh)AWP & BUDGET 2012-13S. NO. ACTIVITYSPILL UNIT TOTALAPRILMAYJUNEJULYAUGUSTSEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARYMARCH TOTALCOSTFIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN FINVII PROJECT MANAGEMENT COST24 Management24.01 Management up to 3.5%(a) Project Management and MIS 1 231.60 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 231.60(b) Training of Educational Administrators(c) School Mapping and Social MappingSub Total 1 231.60 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 19.30 231.6024.02 Learning Enhancement Prog. (LEP) (up to 2%) 200.93 20.09 20.09 20.09 20.09 20.09 20.09 20.09 20.09 20.09 20.09 200.9324.03 Community Mobilization activities (up to 0.5%) 1 62.00 6.20 6.20 6.20 6.20 6.20 6.20 6.20 6.20 6.20 6.20 62.00Sub Total 262.93 26.29 26.29 26.29 26.29 26.29 26.29 26.29 26.29 26.29 26.29 262.93Total of SSA (District) 125.72 12776.44 282.62 551.43 5754.57 606.82 1329.45 339.11 1814.79 308.66 308.78 308.76 308.63 306.51 12220.1325 STATE COMPONENT25.01 Management & MIS22.02 REMS22.03 SIEMATTotalSTATE SSA TOTAL 125.72 12776.44 282.62 551.43 5754.57 606.82 1329.45 339.11 1814.79 308.66 308.78 308.76 308.63 306.51 12220.1326 NPEGEL26.01 No. of EBBs26.02 No. of Urban Slums26.03 No. of covered clusters26.04 No. of clusters in urban slums26.05 Civil Works (Non Recurring)(a) Const. of addl. Classrooms including toilets,drinking water, electrification (only for spill over)(b) Skill Building Activities (in lieu of ACR)26.06 TLE (Non Recurring)One time grant of TLE, Library, Sports, Vocationaltraining etc.Sub TotalRecurring CostMaintenance of schools, part time instructor to MCS,26.07 provision of life skills, bicycles, vocational training,0.4700 86 40.42 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 40.42transportation charges etc.26.08 Award to best School/teacher 0.0500 86 4.30 86 4.30 4.3026.09 Learning through Open Schools26.10 Child Care Centres for 2 centresSub total 86 44.72 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 3.37 86 7.67 44.72Additional Incentives (Stationery, workbook, escorts in26.11difficult areas etc.)(a) Primary(b) Upper PrimarySub TotalCommunity Mobilisation & Management Cost (upto26.126%)0.0312 86 2.68 86 0.34 86 0.34 86 0.34 86 0.34 86 0.34 86 0.34 86 0.34 86 0.34 2.68Sub Total 86 2.68 86 86 0.34 86 0.34 86 0.34 86 0.34 86 0.34 86 0.34 86 0.34 86 0.34 86 86 86 2.68NPEGEL Total 86 47.40 86 3.37 86 3.70 86 3.70 86 3.70 86 3.70 86 3.70 86 3.70 86 3.70 86 3.70 86 3.37 86 3.37 86 7.67 47.4027KGBV Financial Provisions (provide separatecosting sheets for different Models)Non-recurring (one time grant)27.01 Construction of Building (New) 260.000027.02 Construction of Building KGBV sanctioned earlier 35.360027.03 Boundary Wall (Spill over only)27.04 Boring/Hanpump (Spill over only)27.05 Electricity/water charges (Spill over only)27.06 Furniture / Equipment (including kitchen equipment) 3.000027.07 TLM and equipment including library books (New) 3.500027.08 Bedding (New) 0.750027.09 Replacement of bedding (once in 3 years) 0.7500Sub Total Non-recurringRecurring27.10 Maintenance per girl Per month @ Rs.900/- 10.8000 8 86.40 8 7.20 8 7.20 8 7.20 8 7.20 8 7.20 8 7.20 8 7.20 8 7.20 8 7.20 8 7.20 8 7.20 8 7.20 86.4027.11 Stipend per girl per month @ Rs.50/- 0.6000 8 4.80 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 4.80Supplementary TLM, Stationery and other educational27.12material0.6000 8 4.80 8 1.20 8 1.20 8 1.20 8 1.20 4.8027.13 Examination Fee27.14 Salaries 12.0000 8 96.00 8 8.00 8 8.00 8 8.00 8 8.00 8 8.00 8 8.00 8 8.00 8 8.00 8 8.00 8 8.00 8 8.00 8 8.00 96.0027.15 Vocational training / specific skill training 0.5000 8 4.00 8 0.33 8 0.33 8 0.33 8 0.33 8 0.33 8 0.33 8 0.33 8 0.33 8 0.33 8 0.33 8 0.33 8 0.33 4.0027.16 Electricity / water charges 0.6000 8 4.80 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 8 0.40 4.8027.17 Medical care/contingencies @ Rs.750/- per girl. 0.7500 8 6.00 8 0.50 8 0.50 8 0.50 8 0.50 8 0.50 8 0.50 8 0.50 8 0.50 8 0.50 8 0.50 8 0.50 8 0.50 6.0027.18 Maintenance 0.4000 8 3.20 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 3.2027.19 Miscellaneous 0.4000 8 3.20 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 8 0.27 3.2027.20 Preparatory camps 0.1500 8 1.20 8 0.30 8 0.30 8 0.30 8 0.30 1.2027.21 P.T.A / school functions 0.1500 8 1.20 8 0.30 8 0.30 8 0.30 8 0.30 1.2027.22 Provision of Rent (8 months)27.23 Capacity Building 0.3000 8 2.40 8 0.60 8 0.60 8 0.60 8 0.60 2.40Sub Total 8 218.00 8 19.77 8 17.37 8 17.37 8 19.77 8 17.37 8 17.37 8 19.77 8 17.37 8 17.37 8 19.77 8 17.37 8 17.37 218.00KGBV Total 8 218.00 8 19.77 8 17.37 8 17.37 8 19.77 8 17.37 8 17.37 8 19.77 8 17.37 8 17.37 8 19.77 8 17.37 8 17.37 218.00Grand Total - (SSA, NPGEL & KGBV) 125.72 13041.85 305.75 572.50 5775.64 630.29 1350.52 360.18 1838.26 329.73 329.85 331.90 329.37 331.54 12485.53