JHARKHAND EDUCATION PROJECT COUNCIL, RANCHI - JEPC

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHIReceipt & Expenditure for F.Y. 2012-13 (As on 31-03-2013)(Rupees in lakhs)Sl.No.ProgrammeSanctionbudget2012-13(incl.Spillover)Less grantfrom 13 FCthroughState Govt.Remainingbudget2012-13Shares againstBudget 2012-13Ratio CentralShareStateShareAuditedOpeningbalance(as on01.04.12)CentralShareFund ReceivedState Share13 FCAwardMiscellaneous receipt(Bank interest& Others)TotalFundsAvailableExpenditureClosingBalance% of expenditueagainstTotalfundsavailableBudget2012-131 2 3 4 5 (3-4) 6 7 8 9 10 11 12 13 14 15 (13-14) 16 171Sarva Shiksha Abhiyan(SSA)244883.56 31100.00 213783.56 65:35 138959.31 74824.25 60594.50 56183.87 30000.00 31100.00 2872.09 180750.46 168512.02 12238.44 93% 69%2National Programme forEducation of Girls atElementary Level(NPEGEL)1689.11 0.00 1689.11 65:35 1097.92 591.19 686.92 0.00 0.00 0.00 63.37 750.29 1251.71 -501.42 167% 74%3Kasturba Gandhi BalikaVidyalaya (KGBV)6056.69 0.00 6056.69 65:35 3936.85 2119.84 -1958.16 0.00 0.00 0.00 42.13 -1916.03 4693.36 -6609.39 -245% 77%TOTAL 252629.36 31100.00 221529.36 143994.08 77535.28 59323.26 56183.87 30000.00 31100.00 2977.59 179584.72 174457.09 5127.63 97% 69%

Sl.No.1) Budget & ShareP A R T I C U L A R S TOTAL SSA NPEGEL KGBVa) Total Budget 2012-13 252629.36 244883.56 1689.11 6056.69b) Central Share (65 %) 143994.08 138959.31 1097.92 3936.85c) State Share (35 %) 77535.28 74824.25 591.19 2119.84d) 13th Finance Commission Fund 31100.00 31100.00 0.00 0.002) Receipt of Funds at SPOJHARKHAND EDUCATION PROJECT COUNCIL, RANCHIIncome & Expenditure Report of SPO (2012-13)FUND FLOW STATEMENT 2012-13(Rupees in lakhs)a) Opening Balance SPO (as on 01.04.2012) 19128.88 23320.35 -131.89 -4059.58b) Fund Received from Govt. of India. 56183.87 56183.87 0.00 0.00c) Fund Received from State Govt. 30000.00 30000.00 0.00 0.00d) 13th Finance Commission Fund 31100.00 31100.00 0.00 0.00e) Miscellaneous receipt (Bank interest & Others) 861.78 861.78 0.00 0.00Total Funds In-Flow 137274.53 141466.00 -131.89 -4059.583) Fund released to districts 132197.14 127371.14 869.00 3957.004) Expenditure at SPO 3436.57 3436.57 0.00 0.00Total Funds Out-Flow 135633.71 130807.71 869.00 3957.00Closing Balance (as on 31.03.2013) 1640.82 10658.29 -1000.89 -8016.58Income & Expenditure Report of Districts (2012-13)1) Receipt of Funds at Districtsa) Opening Balance (as on 01.04.2012) 40194.38 37274.15 818.81 2101.42b) Fund Received from JEPC, Ranchi 132197.14 127371.14 869.00 3957.00c) Miscellaneous receipt (Bank interest & Others) 2115.81 2010.31 63.37 42.13Total Funds In-Flow 174507.33 166655.60 1751.18 6100.552) Expenditure at Districts 171020.52 165075.45 1251.71 4693.36Total Funds Out-Flow 171020.52 165075.45 1251.71 4693.36Closing Balance (as on 31.03.2013) 3486.80 1580.14 499.47 1407.19

Sl.No.JHARKHAND EDUCATION PROJECT COUNCIL, RANCHIFINANCIAL PROGRESS 2012-13PROGRAMME : - TOTAL (SSA, NPEGEL & KGBV)Name of District AWP &budget2012-13Auditedopeningbalance asFundreceiptfrom SPOMisc.receipt(Bankinterest &(incl. onOthers)Spillover) 01.04.12Total fundavailabelupto31.03.13Expenditure upto lastreportingmonthFeb.'13Expenditure duringcurrentmonthMarch'13Totalexpenditure upto31.03.13(Rupees in lakhs)Closingbalanceas on31.03.13% of Exp.Againsttotalfund1 2 3 4 5 6 7 (4+5+6) 8 9 10 (8+9) 11 (7-10) 12NORTH CHHOTANAGPUR (HAZARIBAGH)1 Hazaribag 14132.63 1548.93 8102.87 71.03 9722.83 8090.31 1632.44 9722.75 0.08 100%2 Ramgarh 6764.87 541.27 3866.04 18.73 4426.04 3601.40 786.22 4387.62 38.42 99%3 Kodarma 6204.93 1395.69 2976.54 50.72 4422.95 3632.53 730.98 4363.51 59.44 99%4 Chatra 8890.54 1730.38 4507.12 24.45 6261.95 4866.10 982.33 5848.43 413.52 93%5 Bokaro 13041.85 1367.82 7358.45 0.55 8726.82 6930.17 1098.03 8028.20 698.62 92%6 Dhanbad 12457.75 1559.03 6940.74 20.00 8519.77 6863.70 1242.51 8106.21 413.56 95%7 Giridih 21958.39 2481.56 12419.11 644.40 15545.07 15210.67 978.98 16189.65 -644.58 104%Divisional sub-total83450.96 10624.66 46170.87 829.88 57625.41 49194.87 7451.49 56646.36 979.05 98%SOUTH CHHOTANAGPUR (RANCHI)8 Ranchi 17632.60 1425.57 10384.56 69.57 11879.70 10145.51 2423.09 12568.59 -688.89 106%9 Khunti 3698.96 1188.09 1528.75 40.00 2756.84 2447.60 435.10 2882.70 -125.86 105%10 Gumla 9570.70 1159.27 5450.00 55.76 6665.03 5164.26 1585.44 6749.70 -84.67 101%11 Simdega 4799.74 669.28 2710.42 10.00 3389.70 2979.11 299.46 3278.57 111.13 97%12 Lohardagga 3615.35 346.03 2196.23 66.12 2608.38 2286.88 404.98 2691.86 -83.48 103%Divisional sub-total39317.34 4788.24 22269.96 241.45 27299.65 23023.35 5148.06 28171.42 -871.77 103%KOLHAN (CHAIBASA)13 East Singhbhum 10272.16 694.11 6546.16 195.71 7435.98 6262.10 1073.19 7335.29 100.69 99%14 West Singhbhum 12259.48 833.37 7736.04 72.48 8641.89 7783.38 715.89 8499.27 142.62 98%15 Saraikela-Kharsawan 7782.60 3066.42 2557.65 128.23 5752.30 5142.89 1041.91 6184.80 -432.50 108%Divisional sub-total30314.24 4593.90 16839.85 396.42 21830.17 19188.37 2830.99 22019.36 -189.19 101%SANTHAL PARGANA (DUMKA)16 Deoghar 13044.91 4827.95 4216.19 0.43 9044.57 7940.05 1993.86 9933.91 -889.35 110%17 Dumka 13859.96 1656.59 7809.06 107.40 9573.05 8382.81 1164.24 9547.05 26.00 100%18 Jamtara 7302.17 906.08 3951.76 40.57 4898.41 4386.64 491.34 4877.98 20.43 100%19 Godda 9629.63 2209.55 4937.02 142.24 7288.81 6609.27 -31.13 6578.14 710.67 90%20 Pakur 7888.75 1037.62 4292.57 61.69 5391.88 4292.19 1098.99 5391.17 0.71 100%21 Sahebganj 9618.53 1413.21 5047.48 20.00 6480.69 3817.91 1925.63 5743.53 737.15 89%Divisional sub-total61343.94 12050.99 30254.08 372.33 42677.40 35428.86 6642.93 42071.78 605.61 99%PALAMU (DALTONGANJ)22 Palamau 18643.81 3714.29 8798.43 103.52 12616.24 6986.47 2513.88 9500.35 3115.89 75%23 Latehar 7301.64 1265.82 3773.33 68.00 5107.15 4273.11 812.83 5085.94 21.21 100%24 Garhwa 10367.83 3156.49 4090.62 104.21 7351.32 6362.25 1163.07 7525.32 -174.00 102%Divisional sub-totalDivisional grand totalSTATE PROJECT OFFICEState Grand total36313.28 8136.60 16662.38 275.73 25074.71 17621.83 4489.78 22111.60 2963.10 88%250739.76 40194.38 132197.14 2115.81 174507.33 144457.28 26563.24 171020.52 3486.80 98%1889.60 19128.88 -14913.27 861.78 5077.39 3387.42 49.15 3436.57 1640.82252629.36 59323.26 117283.87 2977.59 179584.72 147844.70 26612.39 174457.09 5127.62 97%

Sl.No.JHARKHAND EDUCATION PROJECT COUNCIL, RANCHIFINANCIAL PROGRESS 2012-13PROGRAMME : - SARVA SHIKSHA ABHIYANName of District AWP &budget2012-13Auditedopeningbalance asFundreceiptfrom SPOMisc.receipt(Bankinterest &(incl. onOthers)Spillover) 01.04.12Total fundavailabelupto31.03.13Expenditure upto lastreportingmonthFeb.'13Expenditure duringcurrentmonthMarch'13Totalexpenditure upto31.03.13(Rupees in lakhs)Closingbalanceas on31.03.13% of Exp.Againsttotalfund1 2 3 4 5 6 7 (4+5+6) 8 9 10 (8+9) 11 (7-10) 12NORTH CHHOTANAGPUR (HAZARIBAGH)1 Hazaribag 13788.08 1426.83 7880.87 58.23 9365.93 7835.56 1590.29 9425.85 -59.92 101%2 Ramgarh 6595.65 492.35 3746.04 17.62 4256.01 3503.02 768.59 4271.61 -15.60 100%3 Kodarma 6053.62 1329.50 2891.54 42.92 4263.96 3553.77 716.03 4269.80 -5.84 100%4 Chatra 8520.26 1590.06 4277.12 24.45 5891.63 4636.98 928.05 5565.03 326.60 94%5 Bokaro 12776.44 1293.83 7167.45 0.55 8461.83 6741.17 1065.14 7806.31 655.52 92%6 Dhanbad 12206.71 1474.48 6773.74 20.00 8268.22 6695.79 1219.23 7915.02 353.20 96%7 Giridih 21466.49 2316.65 12092.11 636.40 15045.16 14867.37 918.82 15786.19 -741.03 105%Divisional sub-total81407.25 9923.68 44828.87 800.17 55552.72 47833.65 7206.15 55039.80 512.92 99%SOUTH CHHOTANAGPUR (RANCHI)8 Ranchi 17201.70 1278.76 10100.56 66.73 11446.05 9805.04 2361.93 12166.96 -720.91 106%9 Khunti 3529.08 1109.30 1437.75 40.00 2587.05 2307.56 418.35 2725.91 -138.86 105%10 Gumla 9249.70 1033.32 5255.00 46.85 6335.17 4953.32 1524.94 6478.26 -143.09 102%11 Simdega 4483.06 613.74 2449.42 10.00 3073.16 2816.23 286.45 3102.68 -29.52 101%12 Lohardagga 3444.68 279.25 2092.23 64.65 2436.13 2192.55 368.07 2560.62 -124.49 105%Divisional sub-total37908.22 4314.37 21334.96 228.23 25877.56 22074.69 4959.73 27034.43 -1156.87 104%KOLHAN (CHAIBASA)13 East Singhbhum 9929.90 650.43 6248.16 193.78 7092.37 5984.32 1027.13 7011.45 80.92 99%14 West Singhbhum 11690.63 700.86 7300.04 59.64 8060.54 7387.49 648.54 8036.03 24.51 100%15 Saraikela-Kharsawan 7361.37 2834.98 2367.65 125.79 5328.42 4963.23 1006.03 5969.26 -640.84 112%Divisional sub-total28981.89 4186.27 15915.85 379.21 20481.33 18335.04 2681.70 21016.74 -535.41 103%SANTHAL PARGANA (DUMKA)16 Deoghar 12673.12 4667.71 4005.19 0.20 8673.10 7745.88 1958.94 9704.82 -1031.73 112%17 Dumka 13437.14 1484.70 7558.06 79.73 9122.49 8052.19 1115.96 9168.15 -45.66 101%18 Jamtara 7133.15 831.98 3857.76 36.10 4725.84 4275.05 466.45 4741.50 -15.66 100%19 Godda 9329.50 2137.55 4709.02 136.56 6983.13 6402.46 -94.85 6307.61 675.52 90%20 Pakur 7648.66 930.82 4159.57 59.68 5150.07 4154.83 1062.56 5217.38 -67.31 101%21 Sahebganj 9235.62 1203.25 4874.48 20.00 6097.73 3635.83 1865.92 5501.74 595.98 90%Divisional sub-total59457.18 11256.00 29164.08 332.27 40752.35 34266.23 6374.98 40641.20 111.14 100%PALAMU (DALTONGANJ)22 Palamau 18210.94 3449.69 8625.43 103.52 12178.64 6720.95 2483.62 9204.57 2974.07 76%23 Latehar 7098.12 1215.29 3620.33 68.00 4903.62 4124.15 804.95 4929.10 -25.48 101%24 Garhwa 9930.36 2928.86 3881.62 98.91 6909.39 6104.69 1104.93 7209.62 -300.23 104%Divisional sub-totalDivisional grand totalSTATE PROJECT OFFICEState Grand total35239.42 7593.84 16127.38 270.43 23991.65 16949.79 4393.50 21343.28 2648.36 89%242993.96 37274.15 127371.14 2010.31 166655.60 139459.40 25616.05 165075.45 1580.14 99%1889.60 23320.35 -10087.27 861.78 14094.86 3387.42 49.15 3436.57 10658.29244883.56 60594.50 117283.87 2872.09 180750.46 142846.82 25665.20 168512.02 12238.43 93%

Sl.No.PROGRAMME : - N.P.E.G.E.L.Name of District AWP &budget2012-13(incl.Spillover)JHARKHAND EDUCATION PROJECT COUNCIL, RANCHIFINANCIAL PROGRESS 2012-13Auditedopeningbalance ason01.04.12Fundreceiptfrom SPOMisc.receipt(Bank interest& Others)Total fundavailabelupto31.03.13Expenditure upto lastreportingmonthFeb.'13Expenditure duringcurrentmonthMarch'13Totalexpenditure upto31.03.13(Rupees in lakhs)Closingbalanceas on31.03.13% of Exp.Againsttotalfund1 2 3 4 5 6 7 (4+5+6) 8 9 10 (8+9) 11 (7-10) 12NORTH CHHOTANAGPUR (HAZARIBAGH)1 Hazaribag 65.04 24.51 40.00 11.38 75.89 55.39 0.62 56.01 19.88 74%2 Ramgarh 24.25 5.86 18.00 0.74 24.60 18.23 3.20 21.43 3.17 87%3 Kodarma 36.38 22.60 14.00 7.80 44.40 23.08 6.85 29.93 14.47 67%4 Chatra 72.00 53.96 18.00 0.00 71.96 43.81 0.00 43.81 28.15 61%5 Bokaro 47.40 15.07 32.00 0.00 47.07 36.03 2.21 38.24 8.83 81%6 Dhanbad 82.44 34.46 48.00 0.00 82.46 47.96 6.95 54.91 27.55 67%7 Giridih 152.28 58.21 94.00 5.50 157.71 126.35 12.82 139.17 18.54 88%Divisional sub-total479.79 214.67 264.00 25.42 504.09 350.85 32.65 383.50 120.59 76%SOUTH CHHOTANAGPUR (RANCHI)8 Ranchi 76.62 64.13 12.00 1.61 77.74 72.93 0.20 73.13 4.61 94%9 Khunti 33.62 3.46 30.00 0.00 33.46 29.22 0.00 29.22 4.24 87%10 Gumla 48.51 22.23 26.00 0.86 49.09 25.10 16.11 41.21 7.88 84%11 Simdega 19.84 3.80 16.00 0.00 19.80 18.72 1.12 19.84 -0.04 100%12 Lohardagga 24.15 7.77 16.00 0.41 24.18 14.19 6.40 20.59 3.59 85%Divisional sub-total202.74 101.39 100.00 2.88 204.27 160.16 23.83 183.99 20.28 90%KOLHAN (CHAIBASA)13 East Singhbhum 97.01 17.87 79.00 0.25 97.12 66.42 23.68 90.10 7.02 93%14 West Singhbhum 97.36 16.69 80.00 0.00 96.69 77.72 1.30 79.02 17.67 82%15 Saraikela-Kharsawan 66.46 -1.71 68.00 0.08 66.37 35.99 5.31 41.30 25.07 62%Divisional sub-total260.83 32.85 227.00 0.33 260.18 180.13 30.29 210.42 49.76 81%SANTHAL PARGANA (DUMKA)16 Deoghar 153.79 75.69 78.00 0.00 153.69 53.01 5.41 58.42 95.27 38%17 Dumka 143.31 114.27 29.00 22.72 165.99 91.87 20.58 112.45 53.54 68%18 Jamtara 54.02 39.49 14.00 2.56 56.05 35.36 5.95 41.31 14.74 74%19 Godda 74.12 28.05 46.00 5.38 79.43 45.11 18.85 63.96 15.47 81%20 Pakur 66.14 50.06 16.00 1.27 67.33 55.84 2.36 58.20 9.13 86%21 Sahebganj 63.94 40.57 23.00 0.00 63.57 30.89 4.89 35.78 27.79 56%Divisional sub-total555.32 348.13 206.00 31.93 586.06 312.08 58.04 370.12 215.94 63%PALAMU (DALTONGANJ)22 Palamau 96.94 101.54 0.00 0.00 101.54 34.92 0.10 35.02 66.52 34%23 Latehar 40.03 16.74 23.00 0.00 39.74 24.80 4.04 28.84 10.90 73%24 Garhwa 53.47 3.49 49.00 2.81 55.30 36.52 3.30 39.82 15.48 72%Divisional sub-totalDivisional grand totalSTATE PROJECT OFFICEState Grand total190.43 121.77 72.00 2.81 196.58 96.24 7.44 103.68 92.90 53%1689.11 818.81 869.00 63.37 1751.18 1099.46 152.25 1251.71 499.47 71%0.00 -131.89 -869.00 0.00 -1000.89 0.00 0.00 0.00 -1000.891689.11 686.92 0.00 63.37 750.29 1099.46 152.25 1251.71 -501.42 167%

Sl.No.JHARKHAND EDUCATION PROJECT COUNCIL, RANCHIFINANCIAL PROGRESS 2012-13PROGRAMME : - KASTURBA GANDHI BALIKA VIDIYALAYAName of District AWP &budgetAuditedopeningFundreceiptMisc.receiptTotal fundavailabel2012-13(incl.Spillover)balance as from SPOon01.04.12(Bank interest& Others)upto31.03.13Expenditure upto lastreportingmonthFeb.'13Expenditure duringcurrentmonthMarch'13Totalexpenditure upto31.03.13`(Rupees in lakhs)Closingbalanceas on31.03.13% of Exp.Againsttotalfund1 2 3 4 5 6 7 (4+5+6) 8 9 10 (8+9) 11 (7-10) 12NORTH CHHOTANAGPUR (HAZARIBAGH)1 Hazaribag 279.51 97.59 182.00 1.42 281.01 199.36 41.53 240.89 40.12 86%2 Ramgarh 144.97 43.06 102.00 0.37 145.43 80.15 14.43 94.58 50.85 65%3 Kodarma 114.93 43.59 71.00 0.00 114.59 55.68 8.10 63.78 50.81 56%4 Chatra 298.28 86.36 212.00 0.00 298.36 185.31 54.28 239.59 58.77 80%5 Bokaro 218.00 58.92 159.00 0.00 217.92 152.97 30.68 183.65 34.27 84%6 Dhanbad 168.61 50.09 119.00 0.00 169.09 119.95 16.33 136.28 32.81 81%7 Giridih 339.62 106.70 233.00 2.50 342.20 216.95 47.34 264.29 77.91 77%Divisional sub-total1563.92 486.31 1078.00 4.29 1568.60 1010.37 212.69 1223.06 345.54 78%SOUTH CHHOTANAGPUR (RANCHI)8 Ranchi 354.28 82.68 272.00 1.23 355.91 267.54 60.96 328.50 27.41 92%9 Khunti 136.25 75.33 61.00 0.00 136.33 110.82 16.75 127.57 8.76 94%10 Gumla 272.50 103.72 169.00 8.05 280.77 185.84 44.39 230.23 50.54 82%11 Simdega 296.83 51.74 245.00 0.00 296.74 144.16 11.89 156.05 140.69 53%12 Lohardagga 146.53 59.01 88.00 1.06 148.07 80.14 30.51 110.65 37.42 75%Divisional sub-total1206.39 372.48 835.00 10.34 1217.82 788.50 164.50 953.00 264.82 78%KOLHAN (CHAIBASA)13 East Singhbhum 245.25 25.81 219.00 1.68 246.49 211.36 22.38 233.74 12.75 95%14 West Singhbhum 471.50 115.82 356.00 12.84 484.66 318.17 66.05 384.22 100.44 79%15 Saraikela-Kharsawan 354.77 233.15 122.00 2.36 357.51 143.67 30.57 174.24 183.27 49%Divisional sub-total1071.52 374.78 697.00 16.88 1088.66 673.20 119.00 792.20 296.46 73%SANTHAL PARGANA (DUMKA)16 Deoghar 218.00 84.55 133.00 0.23 217.78 141.16 29.51 170.67 47.11 78%17 Dumka 279.51 57.62 222.00 4.95 284.57 238.75 27.70 266.45 18.12 94%18 Jamtara 115.00 34.61 80.00 1.91 116.52 76.23 18.94 95.17 21.35 82%19 Godda 226.00 43.95 182.00 0.30 226.25 161.70 44.87 206.57 19.68 91%20 Pakur 173.95 56.74 117.00 0.74 174.48 81.52 34.07 115.59 58.89 66%21 Sahebganj 318.97 169.39 150.00 0.00 319.39 151.19 54.82 206.01 113.38 65%Divisional sub-total1331.43 446.86 884.00 8.13 1338.99 850.55 209.91 1060.46 278.53 79%PALAMU (DALTONGANJ)22 Palamau 335.93 163.06 173.00 0.00 336.06 230.60 30.16 260.76 75.30 78%23 Latehar 163.50 33.79 130.00 0.00 163.79 124.16 3.84 128.00 35.79 78%24 Garhwa 384.00 224.14 160.00 2.49 386.63 221.04 54.84 275.88 110.75 71%Divisional sub-totalDivisional grand totalSTATE PROJECT OFFICEState Grand total883.43 420.99 463.00 2.49 886.48 575.80 88.84 664.64 221.84 75%6056.69 2101.42 3957.00 42.13 6100.55 3898.42 794.94 4693.36 1407.19 77%0.00 -4059.58 -3957.00 0.00 -8016.58 0.00 0.00 0.00 -8016.586056.69 -1958.16 0.00 42.13 -1916.03 3898.42 794.94 4693.36 -6609.39 -245%

% of exp.against budgetJHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)JHARKHAND HAZARIBAGH RAMGARHS. No. ActivityAWP&B2012-13(incl.spillover)ExpenditureAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetI ACCESS2Residential Schools for specific category ofchildrenNon-recurring (one time grant)Furniture / Equipment (including kitchen2.01equipment)6.00 3.00 50%2.02 TLM and equipment including library books2.03 Bedding 0.75Sub Sub Total 6.75 3.00 44%Recurring2.04 Maintenance per child per month @ Rs. 900/- 54.00 30.52 57% 10.80 6.77 63%2.05 Stipend per child per month @ Rs.50/- 3.00 1.27 42% 0.60Supplementary TLM, Stationery and other2.06educational material3.00 1.31 44% 0.60 0.22 37%2.07 Examination Fee2.08 Salaries 60.00 8.93 15% 12.00 2.35 20%2.09 Vocational training / specific skill training 2.50 0.55 22% 0.50 0.05 10%2.10 Electricity / water charges 3.00 1.78 59% 0.60 0.60 100%2.11 Medical care/contingencies @ Rs.750/- per child 3.75 1.64 44% 0.75 0.04 5%2.12 Maintenance 2.00 1.21 61% 0.40 0.30 75%2.13 Miscellaneous 2.00 1.25 63% 0.40 0.40 100%2.14 Preparatory camps 0.75 0.30 40% 0.152.15 P.T.A / school functions 0.75 0.46 61% 0.15 0.09 60%2.16 Provision of Rent2.17 Capacity Building 1.50 0.88 59% 0.30 0.27 90%Sub Sub Total 136.25 50.10 37% 27.25 11.09 41%Sub Total 143.00 53.10 37% 27.25 11.09 41%5Special Training for mainstreaming of Out-of-School Children5.01 Residential (Fresh)(a) 12 months 363.40 41.69 11%(b) 9 months 824.40 348.97 42% 15.00 9.00 60% 107.40 54.00 50%(c) 6 months 120.00 12.66 11% 20.00 12.66 63%(d) 3 monthsSub Sub Total 1307.80 403.32 31% 15.00 9.00 60% 127.40 66.66 52%5.02 Residential (Continuing from previous year)(a) 12 months(b) 9 months 249.54 177.48 71% 34.92 28.85 83%(c) 6 months 24.14 0.37 2%(d) 3 months 19.09 9.25 48% 4.10Sub Sub Total 292.77 187.10 64% 4.10 34.92 28.85 83%5.03 Non-Residential (Fresh)(a) 12 months 374.64 99.16 26% 128.34 42.22 33% 41.22 16.20 39%(b) 9 months 2337.05 668.12 29%(c) 6 months 1445.24 474.53 33% 38.88 22.92 59%(d) 3 months 6682.09 1265.66 19% 190.44 29.82 16% 425.60 20.66 5%Sub Sub Total 10839.02 2507.47 23% 318.78 72.04 23% 505.70 59.78 12%Non-Residential (Continuing from previous5.04year)(a) 12 months 5.22 0.93 18%(b) 9 months 131.56 59.32 45% 9.47 9.47 100%(c) 6 months 301.17 36.38 12% 74.40(d) 3 months 12.36Sub Sub Total 450.31 96.63 21% 74.40 9.47 9.47 100%Sub Total 12889.90 3194.52 25% 412.28 81.04 20% 677.49 164.76 24%II RETENTION6 Free Text Book6.01 Free Text Book (P) 4508.28 3680.11 82% 205.63 145.32 71% 97.08 57.71 59%6.02 Braille Books (P) 6.10 0.47 0.066.03 Large print books (P) 6.76 0.25 0.316.04 Free Text Book (UP) 3015.69 2438.17 81% 145.48 131.07 90% 71.96 61.33 85%6.05 Braille Books (UP) 1.99 0.21 0.016.06 Large print books (UP) 3.56 0.15 0.16Sub Total 7542.38 6118.28 81% 352.20 276.39 78% 169.57 119.04 70%

% of exp.against budgetJHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)JHARKHAND HAZARIBAGH RAMGARHS. No. ActivityAWP&B2012-13(incl.spillover)ExpenditureAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget7 Provision of 2 sets of Uniform7.01 All Girls 10472.90 10302.65 98% 567.03 567.03 100% 254.11 254.11 100%7.02 SC Boys 1619.32 1536.88 95% 122.95 122.95 100% 35.08 35.08 100%7.03 ST Boys 3111.65 3072.06 99% 50.48 50.48 100% 70.21 70.21 100%7.04 BPL Boys 2240.56 2233.56 100% 292.20 292.20 100% 17.56 17.56 100%Sub Total 17444.43 17145.16 98% 1032.66 1032.66 100% 376.96 376.96 100%8 Teaching Learning Equipment (TLE)8.01 New Primary 16.10 12.90 80%8.02 New Upper Primary 32.00 13.00 41%Sub Total 48.10 25.90 54%III ENHANCING QUALITYAdditional Teachers against PTR9.07 New Additional Teachers - PS (Contract) 969.90 50.94 82.38Part Time Instructors (if the number of children9.12exceeds 100 in a school)(a) Art Education 439.92 16.92(b) Health and Physical Education 439.56 16.92(c) Work Education 440.40 16.92Sub Sub Sub Total 2289.78 50.94 133.14Sub Sub Total 2289.78 50.94 133.14Teachers Salary (Recurring-sanctioned earlier)Primary teachers9.14 Primary Teachers (Contract)-Existing 23837.88 20247.87 85% 904.20 896.53 99% 399.96 347.01 87%9.15 Primary Teachers (Vacant) 217.08 3.72 4.20Additional teachers9.18 Additional Teachers - PS (Contract) 9004.80 7705.37 86% 170.24 165.09 97%9.19 Additional Teachers - PS (Vacant) 135.66Upper Primary teachers9.22 UP Teachers (Contract)-Existing 15741.36 11809.63 75% 663.84 346.71 52% 268.56 236.18 88%9.23 UP Teachers (Vacant) 584.64 15.60 10.20Subject specific Upper Primary Teachers9.26(Contract)(a) Science and Mathematics 127.98 15.69 12%(c) Languages 64.269.28 Additional Teachers - UPS (Contract) 7099.92 5815.46 82% 1753.20 1489.03 85% 559.44 483.95 87%9.29 Additional Teachers - UPS (Vacant) 326.88 17.70Subject specific Additional Teachers - UPS9.31(Contract)(a) Science and Mathematics 289.98 14.02 5% 15.66 14.02 90%(b) Social Studies 88.02 14.02 16% 15.66 14.02 90%(c) Languages 103.68Sub Sub Total 57622.14 45622.06 79% 3358.26 2732.27 81% 1443.92 1260.27 87%Sub Total (New+Recurring) 59911.92 45622.06 76% 3409.20 2732.27 80% 1577.06 1260.27 80%10 Training(a) TeachersRefresher In-service Teachers' Training at BRC10.01level and above - 10 days2194.28 753.27 34% 118.84 79.19 67% 50.30 18.59 37%One day monthly cluster level meetings for 1010.02months for all teachers at CRC level -10 days1097.14 418.21 38% 59.42 9.80 16% 25.15 10.92 43%Induction Training for Newly Recruited Teachers-10.0330 days722.82 42.75 6% 9.15 9.8410.04Training of untrained Teachers to acquireprofessional qualifications over a two year period.841.32 337.74 40% 22.50 5.94 26%(b) Head TeachersRefresher residential in-service for 10 days at BRC10.05level and above61.70 3.36(c) Resource PersonsRefresher Residential Training for all Resource10.06 Persons, Master Trainers, BRC & CRC faculty and 106.40 33.19 31% 7.12 4.76 67% 4.12 1.60 39%Coordinators for 10 daysSub Total 5023.66 1585.16 32% 194.53 93.75 48% 115.27 37.05 32%

% of exp.against budgetJHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)JHARKHAND HAZARIBAGH RAMGARHS. No. ActivityAWP&B2012-13(incl.spillover)ExpenditureAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget11Academic Support through Block ResourceCentre/ URC11.01 Salary of Faculty and Staff(a) 6 RPs at BRC for subject specific training 1325.52 542.57 41% 80.64 45.68 57% 30.24 8.87 29%(b) 2 RPs for CWSN 445.38 129.56 29% 26.52 1.28 5% 10.14(c) 1 MIS Coordinator 221.76 15.11 7% 13.44 5.04(d) 1 Data Entry Operator 152.82 40.34 26% 8.64 6.15 71% 3.24(e) 1 Accountant-cum-support staff for every 50schools441.69 23.68 10.7011.02 Furniture Grant11.03 Replacement of furniture (Once in 5 years)11.04 Contingency Grant 132.00 114.81 87% 8.00 7.61 95% 3.00 1.83 61%11.05 Meeting, TA 79.20 59.47 75% 4.80 4.06 85% 1.80 1.18 66%11.06 TLM Grant 26.40 16.89 64% 1.60 1.42 89% 0.60 0.19 32%11.07 Maintenance Grant 26.20 17.53 67% 1.60 1.27 79% 0.60 0.30 50%Sub Total 2850.97 936.28 33% 168.92 67.47 40% 65.36 12.37 19%12Academic Support through Cluster ResourceCentres12.01 Salary of Cluster Coordinator 3497.52 2989.52 85% 138.89 137.93 99% 62.76 76.34 122%12.02 Furniture Grant 25.00 10.20 41%12.03 Replacement of furniture (once in 5 years)12.04 Contingency Grant 226.40 214.58 95% 11.40 10.80 95% 5.80 3.30 57%12.05 Meeting, TA 271.68 246.38 91% 13.68 12.96 95% 6.96 4.80 69%12.06 TLM Grant 67.92 64.08 94% 3.42 3.24 95% 1.74 0.99 57%12.07 Maintenance Grant 41.88 38.62 92% 2.28 2.16 95% 1.16 0.66 57%Sub Total 4130.40 3563.38 86% 169.67 167.09 98% 78.42 86.09 110%13Computer Aided Education in UPS underInnovationComputer Aided Education in upper primary13.01schools112.08 62.54 56% 4.67 3.25 70% 4.67 1.40 30%Sub Total 112.08 62.54 56% 4.67 3.25 70% 4.67 1.40 30%14 Libraries in Schools(a) Primary 794.73 2220.62 279% 29.76 14.07(b) Upper Primary 1289.40 59.90 25.50Sub Total 2084.13 2220.62 107% 89.66 39.57IV ANNUAL GRANTS15 Teachers' Grant15.01 Primary 385.24 372.46 97% 19.37 19.37 100% 6.30 6.29 100%15.02 Upper Primary 259.87 250.77 96% 13.42 13.42 100% 9.18 9.17 100%Sub Total 645.11 623.22 97% 32.79 32.79 100% 15.48 15.46 100%16 School Grant16.01 Primary 2025.55 1970.26 97% 80.15 80.15 100% 36.05 36.05 100%16.02 Upper Primary 1029.91 1027.98 100% 41.30 41.30 100% 18.90 18.90 100%Sub Total 3055.46 2998.24 98% 121.45 121.45 100% 54.95 54.95 100%17Research, Evaluation, Monitoring &Supervision17.01 REMS activities 276.12 42.30 15% 10.97 6.37 58% 4.96 3.26 66%Sub Total 276.12 42.30 15% 10.97 6.37 58% 4.96 3.26 66%18 Maintenance Grant18.01 Maintenance Grant ( upto 3 Class Rooms ) 1006.75 1024.06 102% 37.20 37.20 100% 15.25 15.25 100%18.02 Maintenance Grant ( More than 3 Class Rooms ) 1799.10 1703.87 95% 76.50 76.50 100% 40.30 40.30 100%Sub Total 2805.85 2727.93 97% 113.70 113.70 100% 55.55 55.55 100%VBRIDGING GENDER AND SOCIALCATEGORY GAPS19 Interventions for CWSN19.01 Provision for Inclusive Education 2206.46 1246.27 56% 135.12 56.87 42% 82.86 46.16 56%Sub Total 2206.46 1246.27 56% 135.12 56.87 42% 82.86 46.16 56%20 Innovation Head up to Rs. 50 lakh per district20.01 Girls Education 72.00 54.10 75% 3.00 1.48 49% 3.00 3.00 100%20.02 ECCE 84.00 71.63 85% 3.50 3.40 97% 3.50 3.50 100%20.03 Intervention for SC / ST children 331.52 241.15 73% 20.48 7.05 34% 7.68 7.68 100%20.04 Intervention for Minority Community children 10.00 8.68 87% 0.45 0.45 100% 0.45 0.45 100%20.05 Intervention for Urban Deprived childrenSub Total 497.52 375.56 75% 27.43 12.38 45% 14.63 14.63 100%

% of exp.against budgetJHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)JHARKHAND HAZARIBAGH RAMGARHS. No. ActivityAWP&B2012-13(incl.spillover)ExpenditureAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget21 SMC/PRI Training21.01 Residential (3 days) 717.28 440.30 61% 28.48 8.37 29% 12.94 9.28 72%21.02 Non-residential (3 days) 717.28 459.13 64% 28.48 19.20 67% 12.94 10.07 78%21.03 Local Authority Members (3 days residential) 106.15 22.11 21% 6.17 0.67 11% 3.43 3.08 90%Sub Total 1540.72 921.54 60% 63.12 28.24 45% 29.32 22.43 77%VI SCHOOL INFRASTRUCTURE22 Civil Works Construction22.01 BRC /URC 2.5122.02 CRC 18.1122.03 New Primary School (Rural) 315.72 406.58 129%22.05 New Upper Primary (Rural) 232.80 181.70 78%22.13 Additional Class Room (Rural) 88901.13 54998.10 62% 6441.50 4030.57 63% 2609.75 1519.48 58%22.16 Toilet/Urinals (for urban areas only) 196.68 115.24 59% 24.42 22.20 91%22.17 Separate Girls Toilet 3874.40 3836.40 99% 23.76 21.60 91%22.18 CWSN friendly toilets 896.28 293.02 33% 59.40 59.40 100%22.19 Drinking Water Facility (for urban area only) 186.22 77.53 42%22.20 Boundary Wall 9612.56 9077.33 94%Office-cum-store-cum-Head Teacher's room22.22(Primary)1426.39 961.14 67% 65.00 46.31 71%Office-cum-store-cum-Head Teacher's room (Upper22.23Primary)3617.25 2584.20 71% 357.50 311.00 87% 260.00 195.00 75%22.26 Ramps with Handrails 693.44 576.26 83% 15.73 15.73 100%Residential Schools/hostels for specific categoryof children22.30 (a) Construction of Building including boundarywall, Water and sanitation facilities, electric3.00installation23.33 Major Repairs for Primary School 547.80 353.93 65% 36.30 4.00 11%23.34 Major Repairs for Upper Primary School 397.65 288.74 73% 24.75 4.80 19%Sub Total 110921.94 73765.31 67% 6847.18 4385.37 64% 3070.93 1844.72 60%VII PROJECT MANAGEMENT COST24 Management24.01 Management up to 3.5%(a) Project Management and MIS 5646.04 3560.44 63% 328.67 149.14 45% 162.60 109.11 67%Sub Total 5646.04 3560.44 63% 328.67 149.14 45% 162.60 109.11 67%24.02 Learning Enhancement Prog. (LEP) (up to 2%) 2555.41 821.39 32% 184.04 25.80 14% 34.38 #DIV/0!24.03 Community Mobilization activities (up to 0.5%) 662.36 479.22 72% 62.57 28.73 46% 13.02 #DIV/0!Sub Total 3217.77 1300.61 40% 246.61 54.53 22% 47.40 #DIV/0!Total of SSA (District) 242993.96 168088.41 69% 13788.08 9425.85 68% 6595.65 4271.61 65%25 STATE COMPONENT25.01 Management & MIS 1332.73 336.10 25%22.02 REMS 465.67 87.51 19%22.03 SIEMAT 91.20Total 1889.60 423.61 22%STATE SSA TOTAL 244883.56 168512.02 69% 13788.08 9425.85 68% 6595.65 4271.61 65%26 NPEGEL26.05 Civil Works (Non Recurring)(a) Const. of addl. Classrooms including toilets,drinking water, electrification (only for spill over)55.68(b) Skill Building Activities (in lieu of ACR)26.06 TLE (Non Recurring)One time grant of TLE, Library, Sports, Vocationaltraining etc.1.33Sub Total 57.01Recurring CostMaintenance of schools, part time instructor to26.07 MCS, provision of life skills, bicycles, vocational 1391.67 1100.16 79% 55.46 47.80 86% 20.68 19.23 93%training, transportation charges etc.26.08 Award to best School/teacher 148.05 101.34 68% 5.90 5.00 85% 2.20 2.20 100%Sub total 1539.72 1201.52 78% 61.36 52.80 86% 22.88 21.43 94%Community Mobilisation & Management Cost26.12(upto 6%)92.38 50.19 54% 3.68 3.21 87% 1.37Sub Total 92.38 50.19 54% 3.68 3.21 87% 1.37NPEGEL Total 1689.11 1251.71 74% 65.04 56.01 86% 24.25 21.43 88%

% of exp.against budgetJHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)JHARKHAND HAZARIBAGH RAMGARHS. No. ActivityAWP&B2012-13(incl.spillover)ExpenditureAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget27KGBV Financial Provisions (provide separate costingsheets for different Models)Non-recurring (one time grant)27.01 Construction of Building (New) 31.58 1.0027.02 Construction of Building KGBV sanctioned earlier 296.80 35.3627.03 Boundary Wall (Spill over only) 57.87 6.00 10% 6.00 6.00 100%27.04 Boring/Handpump (Spill over only) 36.20 0.6527.05 Electricity/water charges (Spill over only)27.06Furniture / Equipment (including kitchenequipment)28.85 3.97 14%27.07 TLM and equipment including library books 44.75 2.48 6%27.08 Bedding (New)27.09 Replacement of bedding (once in 3 years) 28.89 4.83 17% 0.36 -0.39Sub Total Non-recurring 524.94 17.28 3% 7.01 6.00 86% 35.97Recurring27.10 Maintenance per girl Per month @ Rs.900/- 2192.40 1928.37 88% 108.00 102.39 95% 43.20 43.20 100%27.11 Stipend per girl per month @ Rs.50/- 121.80 101.20 83% 6.00 5.33 89% 2.40 2.38 99%27.12Supplementary TLM, Stationery and othereducational material121.80 107.53 88% 6.00 5.73 96% 2.40 2.40 100%27.13 Examination Fee27.14 Salaries 2436.00 2000.87 82% 120.00 93.22 78% 48.00 34.28 71%27.15 Vocational training / specific skill training 101.50 74.64 74% 5.00 4.31 86% 2.00 1.90 95%27.16 Electricity / water charges 121.80 113.04 93% 6.00 5.47 91% 2.40 2.40 100%27.17 Medical care/contingencies @ Rs.750/- per girl. 152.25 114.54 75% 7.50 5.60 75% 3.00 2.71 90%27.18 Maintenance 81.20 73.98 91% 4.00 3.63 91% 1.60 1.42 89%27.19 Miscellaneous 81.20 78.00 96% 4.00 4.00 100% 1.60 1.60 100%27.20 Preparatory camps 30.45 17.97 59% 1.50 1.11 74% 0.60 0.49 82%27.21 P.T.A / school functions 30.45 28.33 93% 1.50 1.35 90% 0.60 0.60 100%27.22 Provision of Rent (8 months)27.23 Capacity Building 60.90 37.61 62% 3.00 2.75 92% 1.20 1.20 100%Sub Total 5531.75 4676.08 85% 272.50 234.89 86% 109.00 94.58 87%KGBV Total 6056.69 4693.36 77% 279.51 240.89 86% 144.97 94.58 65%Grand Total - (SSA, NPGEL & KGBV) 252629.36 174457.09 69% 14132.63 9722.75 69% 6764.87 4387.62 65%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)KODERMACHATRA(Rupees in lakh)BOKAROS. No. Activity AWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetI ACCESSResidential Schools for specific category of2childrenNon-recurring (one time grant)Furniture / Equipment (including kitchen2.01equipment)2.02 TLM and equipment including library books2.03 BeddingSub Sub TotalRecurring2.04 Maintenance per child per month @ Rs. 900/-2.05 Stipend per child per month @ Rs.50/-Supplementary TLM, Stationery and other2.06educational material2.07 Examination Fee2.08 Salaries2.09 Vocational training / specific skill training2.10 Electricity / water charges2.11 Medical care/contingencies @ Rs.750/- per child2.12 Maintenance2.13 Miscellaneous2.14 Preparatory camps2.15 P.T.A / school functions2.16 Provision of Rent2.17 Capacity BuildingSub Sub TotalSub TotalSpecial Training for mainstreaming of Out-of-5School Children5.01 Residential (Fresh)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub 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(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalNon-Residential (Continuing from previous5.04year)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalSub TotalII RETENTION6 Free Text Book6.01 Free Text Book (P)6.02 Braille Books (P)6.03 Large print books (P)6.04 Free Text Book (UP)6.05 Braille Books (UP)6.06 Large print books (UP)Sub Total15.00 12.00 80%15.00 12.00 80%24.00 32.46 135%24.00 32.46 135%10.80 4.12 38%0.60 0.20 33%0.60 0.13 22%12.00 1.60 13%0.500.60 0.16 27%0.75 0.07 9%0.400.40 0.05 13%0.150.15 0.01 7%0.3027.25 6.34 23%27.25 6.34 23%64.45 17.25 27% 142.50 0.36 0% 19.10 4.76 25%11.16 2.96 27% 25.16234.74 94.33 40% 199.00 0.18 0% 740.10 97.53 13%310.35 114.54 37% 366.66 0.54 0% 759.20 102.29 13%7.26 1.71 24%12.367.26 1.71 24% 12.36325.35 126.54 39% 397.92 34.71 9% 771.56 102.29 13%94.66 61.90 65% 204.77 113.54 55% 188.01 144.23 77%0.03 0.12 0.950.22 0.37 0.4656.25 57.12 102% 107.76 80.08 74% 157.50 147.67 94%0.01 0.06 0.340.18 0.23 0.12151.35 119.02 79% 313.31 193.62 62% 347.37 291.90 84%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)KODERMACHATRA(Rupees in lakh)BOKAROS. No. Activity7 Provision of 2 sets of Uniform7.01 All Girls7.02 SC Boys7.03 ST Boys7.04 BPL BoysSub Total8 Teaching Learning Equipment (TLE)8.01 New Primary8.02 New Upper PrimarySub TotalIII ENHANCING QUALITYAdditional Teachers against PTR9.07 New Additional Teachers - PS (Contract)Part Time Instructors (if the number of children9.12exceeds 100 in a school)(a) Art Education(b) Health and Physical Education(c) Work EducationSub Sub Sub TotalSub Sub TotalTeachers Salary (Recurring-sanctioned earlier)Primary teachers9.14 Primary Teachers (Contract)-Existing9.15 Primary Teachers (Vacant)Additional teachers9.18 Additional Teachers - PS (Contract)9.19 Additional Teachers - PS (Vacant)Upper Primary teachers9.22 UP Teachers (Contract)-Existing9.23 UP Teachers (Vacant)Subject specific Upper Primary Teachers9.26(Contract)(a) Science and Mathematics(c) Languages9.28 Additional Teachers - UPS (Contract)9.29 Additional Teachers - UPS (Vacant)Subject specific Additional Teachers - UPS9.31(Contract)(a) Science and Mathematics(b) Social Studies(c) LanguagesSub Sub TotalSub Total (New+Recurring)10 Training(a) TeachersRefresher In-service Teachers' Training at BRC10.01level and above - 10 daysOne day monthly cluster level meetings for 1010.02months for all teachers at CRC level -10 daysInduction Training for Newly Recruited Teachers-10.0330 days10.04Training of untrained Teachers to acquireprofessional qualifications over a two year period.(b) Head TeachersRefresher residential in-service for 10 days at BRC10.05level and above(c) Resource PersonsRefresher Residential Training for all Resource10.06 Persons, Master Trainers, BRC & CRC faculty andCoordinators for 10 daysSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget278.76 278.76 100% 485.34 471.99 97% 524.78 521.85 99%54.63 54.63 100% 197.93 197.93 100% 49.07 48.86 100%3.08 3.08 100% 27.13 27.13 100% 54.34 54.07 100%40.73 40.73 100% 54.52 54.52 100% 134.24 133.43 99%377.20 377.20 100% 764.92 751.58 98% 762.43 758.21 99%0.20 0.20 100%0.20 0.20 100%39.60 146.70 12.6037.9237.9237.9239.60 146.70 126.3639.60 146.70 126.36323.40 307.43 95% 1318.68 963.71 73% 1102.20 1041.53 94%7.68 6.84 8.76601.60 548.40 91% 716.16 650.28 91% 1165.44 971.60 83%26.46503.28 461.28 92% 967.68 725.85 75% 726.48 710.01 98%2.16 58.50 12.3610.8629.161448.98 1317.11 91% 3067.86 2339.84 76% 3070.86 2723.14 89%1488.58 1317.11 88% 3214.56 2339.84 73% 3197.22 2723.14 85%48.80 31.44 64% 102.36 23.35 23% 116.82 76.25 65%24.40 14.40 59% 51.18 20.00 39% 58.41 37.36 64%11.07 11.07 100% 11.76 3.993.72 36.60 12.24 33%0.104.00 4.00 1.30 33% 6.0092.09 56.91 62% 205.90 56.89 28% 185.22 113.61 61%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)KODERMACHATRA(Rupees in lakh)BOKAROS. No. ActivityAcademic Support through Block Resource11Centre/ URC11.01 Salary of Faculty and Staff(a) 6 RPs at BRC for subject specific training(b) 2 RPs for CWSN(c) 1 MIS Coordinator(d) 1 Data Entry Operator(e) 1 Accountant-cum-support staff for every 50schools11.02 Furniture Grant11.03 Replacement of furniture (Once in 5 years)11.04 Contingency Grant11.05 Meeting, TA11.06 TLM Grant11.07 Maintenance GrantSub TotalAcademic Support through Cluster Resource12Centres12.01 Salary of Cluster Coordinator12.02 Furniture Grant12.03 Replacement of furniture (once in 5 years)12.04 Contingency Grant12.05 Meeting, TA12.06 TLM Grant12.07 Maintenance GrantSub TotalComputer Aided Education in UPS under13InnovationComputer Aided Education in upper primary13.01schoolsSub Total14 Libraries in Schools(a) Primary(b) Upper PrimarySub TotalIV ANNUAL GRANTS15 Teachers' Grant15.01 Primary15.02 Upper PrimarySub Total16 School Grant16.01 Primary16.02 Upper PrimarySub TotalResearch, Evaluation, Monitoring &17Supervision17.01 REMS activitiesSub Total18 Maintenance Grant18.01 Maintenance Grant ( upto 3 Class Rooms )18.02 Maintenance Grant ( More than 3 Class Rooms )Sub TotalBRIDGING GENDER AND SOCIALVCATEGORY GAPS19 Interventions for CWSN19.01 Provision for Inclusive EducationSub Total20 Innovation Head up to Rs. 50 lakh per district20.01 Girls Education20.02 ECCE20.03 Intervention for SC / ST children20.04 Intervention for Minority Community children20.05 Intervention for Urban Deprived childrenSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget30.24 60.48 15.41 25% 50.40 48.34 96%9.36 18.72 15.60 7.48 48%5.04 10.08 8.403.24 6.48 8.64 8.78 102%28.04 25.223.00 3.00 100% 6.00 4.46 74% 5.00 4.87 97%1.80 1.80 100% 3.60 4.03 112% 3.00 2.57 86%0.60 0.60 100% 1.20 1.20 100% 1.00 1.10 110%0.60 0.60 100% 1.20 1.20 100% 1.00 0.67 67%53.88 6.00 11% 135.80 26.30 19% 118.26 73.81 62%67.70 12.54 19% 164.41 139.30 85% 147.88 148.46 100%3.00 3.00 100% 11.50 11.50 100% 10.10 10.17 101%3.60 3.60 100% 13.80 13.80 100% 12.12 12.12 100%0.90 0.90 100% 3.45 3.45 100% 3.03 3.03 100%0.60 0.60 100% 2.30 2.30 100% 2.02 2.02 100%75.80 20.64 27% 195.46 170.35 87% 175.15 175.80 100%4.67 1.50 32% 4.67 2.37 51% 4.67 2.91 62%4.67 1.50 32% 4.67 2.37 51% 4.67 2.91 62%12.99 35.31 52.9532.60 70.80 55.4045.59 106.11 108.357.27 7.27 100% 17.33 17.29 100% 18.79 18.72 100%6.77 6.77 100% 10.43 10.28 99% 13.53 10.62 78%14.04 14.04 100% 27.75 27.57 99% 32.32 29.34 91%37.65 37.65 100% 94.40 94.40 100% 88.45 83.94 95%22.12 22.12 100% 49.56 49.56 100% 39.62 43.51 110%59.77 59.77 100% 143.96 143.96 100% 128.07 127.45 100%5.35 12.98 2.73 21% 11.68 1.22 10%5.35 12.98 2.73 21% 11.68 1.22 10%14.45 14.45 100% 45.10 45.10 100% 51.75 51.55 100%41.00 41.00 100% 70.80 70.80 100% 68.70 66.85 97%55.45 55.45 100% 115.90 115.90 100% 120.45 118.40 98%61.39 30.90 50% 114.09 75.14 66% 88.35 70.28 80%61.39 30.90 50% 114.09 75.14 66% 88.35 70.28 80%3.00 3.00 100% 3.00 0.48 16% 3.00 3.00 100%3.50 3.26 93% 3.50 3.12 89% 3.50 3.50 100%7.68 7.68 100% 15.36 4.99 32% 11.52 11.52 100%0.45 0.45 100% 0.45 0.43 96% 0.45 0.45 100%14.63 14.39 98% 22.31 9.02 40% 18.47 18.47 100%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)KODERMACHATRA(Rupees in lakh)BOKAROS. No. Activity21 SMC/PRI Training21.01 Residential (3 days)21.02 Non-residential (3 days)21.03 Local Authority Members (3 days residential)Sub TotalVI SCHOOL INFRASTRUCTURE22 Civil Works Construction22.01 BRC /URC22.02 CRC22.03 New Primary School (Rural)22.05 New Upper Primary (Rural)22.13 Additional Class Room (Rural)22.16 Toilet/Urinals (for urban areas only)22.17 Separate Girls Toilet22.18 CWSN friendly toilets22.19 Drinking Water Facility (for urban area only)22.20 Boundary WallOffice-cum-store-cum-Head Teacher's room22.22(Primary)Office-cum-store-cum-Head Teacher's room (Upper22.23Primary)22.26 Ramps with HandrailsResidential Schools/hostels for specific categoryof children22.30 (a) Construction of Building including boundarywall, Water and sanitation facilities, electricinstallation23.33 Major Repairs for Primary School23.34 Major Repairs for Upper Primary SchoolSub TotalVII PROJECT MANAGEMENT COST24 Management24.01 Management up to 3.5%(a) Project Management and MISSub Total24.02 Learning Enhancement Prog. (LEP) (up to 2%)24.03 Community Mobilization activities (up to 0.5%)Sub TotalTotal of SSA (District)25 STATE COMPONENT25.01 Management & MIS22.02 REMS22.03 SIEMATTotalSTATE SSA TOTAL26 NPEGEL26.05 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 to26.07 MCS, provision of life skills, bicycles, vocationaltraining, transportation charges etc.26.08 Award to best School/teacherSub totalCommunity Mobilisation & Management Cost26.12(upto 6%)Sub TotalNPEGEL TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget13.61 11.96 88% 34.20 30.69 90% 31.95 17.88 56%13.61 11.89 87% 34.20 13.71 40% 31.95 16.04 50%2.62 3.70 6.02 1.09 18%29.83 23.85 80% 72.10 44.40 62% 69.92 35.01 50%7.4517.372973.75 1936.69 65% 1409.98 682.30 48% 5336.50 2308.73 43%5.94 5.93 100% 40.26 9.90 25% 10.56 10.56 100%1.32 1.32 100% 54.12 54.12 100% 240.24 240.24 100%16.50 16.50 100%4.80 12.00157.87 118.25 75%240.50 202.09 84% 16.25 12.50 77%292.50 245.79 84% 334.75 222.50 66%13.20 13.20 100% 86.46 86.02 99%3.30 2.37 72% 33.00 9.24 28%8.25 2.23 27% 28.05 51.83 185%2997.36 1948.54 65% 2232.38 1342.15 60% 6115.18 2941.62 48%162.19 80.83 50% 265.00 162.91 61% 231.60 152.95 66%162.19 80.83 50% 265.00 162.91 61% 231.60 152.95 66%34.50 14.34 42% 137.44 26.63 19% 200.93 27.18 14%4.60 2.77 60% 37.50 38.76 103% 62.00 36.38 59%39.10 17.11 44% 174.94 65.39 37% 262.93 63.56 24%6053.62 4269.80 71% 8520.26 5565.03 65% 12776.44 7806.31 61%6053.62 4269.80 71% 8520.26 5565.03 65% 12776.44 7806.31 61%2.002.0031.02 26.68 86% 59.69 37.46 63% 40.42 34.52 85%3.30 3.25 98% 6.35 6.35 100% 4.3034.32 29.93 87% 66.04 43.81 66% 44.72 34.54 77%2.06 3.96 2.68 3.70 138%2.06 3.96 2.68 3.70 138%36.38 29.93 82% 72.00 43.81 61% 47.40 38.24 81%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)KODERMACHATRA(Rupees in lakh)BOKAROS. No. Activity27KGBV Financial Provisions (provide separate costingsheets for different Models)Non-recurring (one time grant)27.01 Construction of Building (New)27.02 Construction of Building KGBV sanctioned earlier27.03 Boundary Wall (Spill over only)27.04 Boring/Handpump (Spill over only)27.05 Electricity/water charges (Spill over only)27.06Furniture / Equipment (including kitchenequipment)27.07 TLM and equipment including library books27.08 Bedding (New)27.09 Replacement of bedding (once in 3 years)Sub Total Non-recurringRecurring27.10 Maintenance per girl Per month @ Rs.900/-27.11 Stipend per girl per month @ Rs.50/-27.12Supplementary TLM, Stationery and othereducational material27.13 Examination Fee27.14 Salaries27.15 Vocational training / specific skill training27.16 Electricity / water charges27.17 Medical care/contingencies @ Rs.750/- per girl.27.18 Maintenance27.19 Miscellaneous27.20 Preparatory camps27.21 P.T.A / school functions27.22 Provision of Rent (8 months)27.23 Capacity BuildingSub TotalKGBV TotalGrand Total - (SSA, NPGEL & KGBV)AWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)1.47 15.001.75 10.000.32Expenditure% ofexp.againstbudget1.16 0.78 0.15 19%1.235.93 25.78 0.15 1%AWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget43.20 28.16 65% 108.00 105.91 98% 86.40 80.00 93%2.40 1.69 70% 6.00 5.39 90% 4.80 4.31 90%2.40 1.72 72% 6.00 5.24 87% 4.80 4.30 90%48.00 20.84 43% 120.00 96.81 81% 96.00 70.39 73%2.00 1.69 85% 5.00 2.91 58% 4.00 3.58 90%2.40 1.54 64% 6.00 5.85 98% 4.80 5.50 115%3.00 2.45 82% 7.50 6.72 90% 6.00 5.20 87%1.60 1.70 106% 4.00 2.98 75% 3.20 2.55 80%1.60 1.66 104% 4.00 4.15 104% 3.20 3.53 110%0.60 0.58 97% 1.50 0.58 39% 1.20 0.88 73%0.60 0.86 143% 1.50 1.27 85% 1.20 1.01 84%1.20 0.89 74% 3.00 1.63 54% 2.40 2.40 100%109.00 63.78 59% 272.50 239.44 88% 218.00 183.65 84%114.93 63.78 55% 298.28 239.59 80% 218.00 183.65 84%6204.93 4363.51 70% 8890.54 5848.43 66% 13041.85 8028.20 62%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)S. No. Activity AWP&B2012-13(incl.spillover)(Rupees in lakh)DHANBAD GIRIDIH RANCHIExpenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetI ACCESSResidential Schools for specific category of2childrenNon-recurring (one time grant)Furniture / Equipment (including kitchen2.01equipment)2.02 TLM and equipment including library books2.03 BeddingSub Sub TotalRecurring2.04 Maintenance per child per month @ Rs. 900/-2.05 Stipend per child per month @ Rs.50/-Supplementary TLM, Stationery and other2.06educational material2.07 Examination Fee2.08 Salaries2.09 Vocational training / specific skill training2.10 Electricity / water charges2.11 Medical care/contingencies @ Rs.750/- per child2.12 Maintenance2.13 Miscellaneous2.14 Preparatory camps2.15 P.T.A / school functions2.16 Provision of Rent2.17 Capacity BuildingSub Sub TotalSub TotalSpecial Training for mainstreaming of Out-of-5School Children5.01 Residential (Fresh)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub 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(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalNon-Residential (Continuing from previous5.04year)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalSub TotalII RETENTION6 Free Text Book6.01 Free Text Book (P)6.02 Braille Books (P)6.03 Large print books (P)6.04 Free Text Book (UP)6.05 Braille Books (UP)6.06 Large print books (UP)Sub Total3.000.753.7510.80 2.80 26% 10.80 6.03 56%0.60 0.18 30% 0.60 0.32 53%0.60 0.05 8% 0.60 0.32 53%12.00 0.92 8% 12.00 1.23 10%0.50 0.500.60 0.22 37% 0.60 0.20 33%0.75 0.03 4% 0.75 0.75 100%0.40 0.11 28% 0.40 0.40 100%0.40 0.40 0.40 100%0.15 0.15 0.15 100%0.15 0.06 40% 0.15 0.15 100%0.30 0.01 3% 0.30 0.30 100%27.25 4.38 16% 27.25 10.25 38%27.25 4.38 16% 31.00 10.25 33%2.9014.99 9.25 62%2.90 14.99 9.25 62%20.00289.95 163.94 57%100.00409.95 163.94 40%75.50 387.5054.84 272.84 134.79 49% 414.08 106.32 26%635.72 355.01 214.02 60% 944.02766.06 627.85 348.81 56% 1745.60 106.32 6%768.96 642.84 358.06 56% 2155.55 270.26 13%244.97 154.96 63% 349.92 200.88 57% 289.05 163.98 57%0.06 0.34 1.940.24 0.25 0.32221.12 130.89 59% 257.91 163.93 64% 201.91 181.91 90%0.03 0.14 0.350.06 0.10 0.16466.46 285.85 61% 608.65 364.81 60% 493.72 345.89 70%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)DHANBAD GIRIDIH RANCHIS. No. Activity7 Provision of 2 sets of Uniform7.01 All Girls7.02 SC Boys7.03 ST Boys7.04 BPL BoysSub Total8 Teaching Learning Equipment (TLE)8.01 New Primary8.02 New Upper PrimarySub TotalIII ENHANCING QUALITYAdditional Teachers against PTR9.07 New Additional Teachers - PS (Contract)Part Time Instructors (if the number of children9.12exceeds 100 in a school)(a) Art Education(b) Health and Physical Education(c) Work EducationSub Sub Sub TotalSub Sub TotalTeachers Salary (Recurring-sanctioned earlier)Primary teachers9.14 Primary Teachers (Contract)-Existing9.15 Primary Teachers (Vacant)Additional teachers9.18 Additional Teachers - PS (Contract)9.19 Additional Teachers - PS (Vacant)Upper Primary teachers9.22 UP Teachers (Contract)-Existing9.23 UP Teachers (Vacant)Subject specific Upper Primary Teachers9.26(Contract)(a) Science and Mathematics(c) Languages9.28 Additional Teachers - UPS (Contract)9.29 Additional Teachers - UPS (Vacant)Subject specific Additional Teachers - UPS9.31(Contract)(a) Science and Mathematics(b) Social Studies(c) LanguagesSub Sub TotalSub Total (New+Recurring)10 Training(a) TeachersRefresher In-service Teachers' Training at BRC10.01level and above - 10 daysOne day monthly cluster level meetings for 1010.02months for all teachers at CRC level -10 daysInduction Training for Newly Recruited Teachers-10.0330 days10.04Training of untrained Teachers to acquireprofessional qualifications over a two year period.(b) Head TeachersRefresher residential in-service for 10 days at BRC10.05level and above(c) Resource PersonsRefresher Residential Training for all Resource10.06 Persons, Master Trainers, BRC & CRC faculty andCoordinators for 10 daysSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget629.44 617.97 98% 972.56 972.56 100% 561.08 561.08 100%233.74 180.36 77% 165.30 165.30 100% 53.18 53.18 100%105.02 102.74 98% 179.68 179.68 100% 258.01 258.01 100%160.36 160.35 100% 149.43 149.43 100% 131.68 131.68 100%1128.55 1061.42 94% 1466.97 1466.97 100% 1003.95 1003.95 100%0.4016.00 13.00 81%0.40 16.00 13.00 81%56.70 93.3673.32 58.68 34.3273.32 58.68 34.3273.32 58.68 34.32276.66 269.40 102.96276.66 269.40 102.961024.98 1065.13 104% 2385.24 2283.56 96% 1265.88 1218.49 96%1.86 24.48 27.12196.48 728.96 722.71 99% 863.36 659.36 76%12.48 3.06720.00 554.31 77% 2019.60 1106.38 55% 474.48 402.48 85%0.30 23.58 46.50664.56 652.58 98% 380.16 269.43 71% 228.9674.822608.18 2272.02 87% 5649.32 4382.08 78% 2909.36 2280.33 78%2884.84 2272.02 79% 5918.72 4382.08 74% 3012.32 2280.33 76%127.20 12.82 10% 128.08 48.97 38% 142.52 80.87 57%63.60 64.04 64.04 100% 71.26 67.26 94%2.70 0.45 17% 67.68 14.227.80 7.62 98% 170.88 38.64 23%5.06 5.82 0.13 2%206.36 20.89 10% 436.50 151.78 35% 228.00 148.13 65%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)DHANBAD GIRIDIH RANCHIS. No. ActivityAcademic Support through Block Resource11Centre/ URC11.01 Salary of Faculty and Staff(a) 6 RPs at BRC for subject specific training(b) 2 RPs for CWSN(c) 1 MIS Coordinator(d) 1 Data Entry Operator(e) 1 Accountant-cum-support staff for every 50schools11.02 Furniture Grant11.03 Replacement of furniture (Once in 5 years)11.04 Contingency Grant11.05 Meeting, TA11.06 TLM Grant11.07 Maintenance GrantSub TotalAcademic Support through Cluster Resource12Centres12.01 Salary of Cluster Coordinator12.02 Furniture Grant12.03 Replacement of furniture (once in 5 years)12.04 Contingency Grant12.05 Meeting, TA12.06 TLM Grant12.07 Maintenance GrantSub TotalComputer Aided Education in UPS under13InnovationComputer Aided Education in upper primary13.01schoolsSub Total14 Libraries in Schools(a) Primary(b) Upper PrimarySub TotalIV ANNUAL GRANTS15 Teachers' Grant15.01 Primary15.02 Upper PrimarySub Total16 School Grant16.01 Primary16.02 Upper PrimarySub TotalResearch, Evaluation, Monitoring &17Supervision17.01 REMS activitiesSub Total18 Maintenance Grant18.01 Maintenance Grant ( upto 3 Class Rooms )18.02 Maintenance Grant ( More than 3 Class Rooms )Sub TotalBRIDGING GENDER AND SOCIALVCATEGORY GAPS19 Interventions for CWSN19.01 Provision for Inclusive EducationSub Total20 Innovation Head up to Rs. 50 lakh per district20.01 Girls Education20.02 ECCE20.03 Intervention for SC / ST children20.04 Intervention for Minority Community children20.05 Intervention for Urban Deprived childrenSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget45.36 31.88 70% 65.52 5.66 9% 95.76 60.86 64%14.04 2.98 21% 20.28 46.02 35.35 77%8.40 10.92 15.96 0.38 2%5.40 7.02 10.26 10.26 100%27.62 37.265.00 4.51 90% 6.50 6.50 100% 9.50 8.77 92%3.00 2.11 70% 3.90 3.90 100% 5.70 4.43 78%1.00 0.60 60% 1.30 1.30 100% 1.90 1.50 79%1.00 0.94 94% 1.30 1.30 100% 1.90 1.90 100%110.82 43.02 39% 154.00 18.66 12% 187.00 123.45 66%162.01 159.52 98% 295.77 134.94 46% 219.07 227.17 104%2.20 2.20 100% 1.70 1.70 100%10.50 10.50 100% 14.20 14.20 100% 13.10 13.10 100%12.60 12.60 100% 17.04 17.04 100% 15.72 15.72 100%3.15 3.15 100% 4.26 4.26 100% 3.93 3.93 100%2.10 2.10 100% 2.40 2.40 100% 2.28 2.28 100%190.36 187.87 99% 335.87 175.04 52% 255.80 263.90 103%4.67 2.39 51% 4.67 4.60 99% 4.67 3.91 84%4.67 2.39 51% 4.67 4.60 99% 4.67 3.91 84%40.08 65.37 76.6260.20 123.90 89.00100.28 189.27 165.6215.92 15.55 98% 39.97 39.97 100% 24.36 22.16 91%17.82 17.36 97% 13.18 13.18 100% 18.43 18.74 102%33.74 32.91 98% 53.15 53.15 100% 42.79 40.90 96%96.95 95.50 99% 171.25 171.25 100% 127.30 127.30 100%43.33 43.12 100% 87.15 87.15 100% 63.91 63.91 100%140.28 138.62 99% 258.40 258.40 100% 191.21 191.21 100%12.79 1.10 9% 23.35 3.62 16% 17.30 1.11 6%12.79 1.10 9% 23.35 3.62 16% 17.30 1.11 6%56.90 55.90 98% 83.60 83.60 100% 72.05 72.05 100%78.00 75.10 96% 165.60 165.60 100% 92.90 92.90 100%134.90 131.00 97% 249.20 249.20 100% 164.95 164.95 100%95.73 42.67 45% 163.77 103.68 63% 208.13 124.24 60%95.73 42.67 45% 163.77 103.68 63% 208.13 124.24 60%3.00 2.68 89% 3.00 3.00 100% 3.00 3.00 100%3.50 3.37 96% 3.50 3.02 86% 3.50 3.50 100%11.52 7.97 69% 16.64 16.64 100% 23.04 15.92 69%0.45 0.45 100% 0.45 0.45 100% 0.45 0.45 100%18.47 14.47 78% 23.59 23.11 98% 29.99 22.87 76%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)DHANBAD GIRIDIH RANCHIS. No. Activity21 SMC/PRI Training21.01 Residential (3 days)21.02 Non-residential (3 days)21.03 Local Authority Members (3 days residential)Sub TotalVI SCHOOL INFRASTRUCTURE22 Civil Works Construction22.01 BRC /URC22.02 CRC22.03 New Primary School (Rural)22.05 New Upper Primary (Rural)22.13 Additional Class Room (Rural)22.16 Toilet/Urinals (for urban areas only)22.17 Separate Girls Toilet22.18 CWSN friendly toilets22.19 Drinking Water Facility (for urban area only)22.20 Boundary WallOffice-cum-store-cum-Head Teacher's room22.22(Primary)Office-cum-store-cum-Head Teacher's room (Upper22.23Primary)22.26 Ramps with HandrailsResidential Schools/hostels for specific categoryof children22.30 (a) Construction of Building including boundarywall, Water and sanitation facilities, electricinstallation23.33 Major Repairs for Primary School23.34 Major Repairs for Upper Primary SchoolSub TotalVII PROJECT MANAGEMENT COST24 Management24.01 Management up to 3.5%(a) Project Management and MISSub Total24.02 Learning Enhancement Prog. (LEP) (up to 2%)24.03 Community Mobilization activities (up to 0.5%)Sub TotalTotal of SSA (District)25 STATE COMPONENT25.01 Management & MIS22.02 REMS22.03 SIEMATTotalSTATE SSA TOTAL26 NPEGEL26.05 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 to26.07 MCS, provision of life skills, bicycles, vocationaltraining, transportation charges etc.26.08 Award to best School/teacherSub totalCommunity Mobilisation & Management Cost26.12(upto 6%)Sub TotalNPEGEL TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget35.26 28.10 80% 61.81 52.09 84% 44.75 27.60 62%35.26 28.76 82% 61.81 35.31 57% 44.75 24.55 55%6.14 1.04 17% 8.59 0.76 9% 7.27 1.66 23%76.67 57.90 76% 132.22 88.16 67% 96.77 53.81 56%0.7420.72 #DIV/0!1.94 #DIV/0! 189.54 142.16 75%2268.09 1641.20 72% 9815.00 7170.39 73% 4114.50 3534.92 86%19.80 19.80 100%448.14 377.52 84% 392.70 392.70 100% 83.16 83.16 100%599.94 44.88 44.88 100% 6.60 6.60 100%56.40 56.40 100% 12.001125.77 840.81 75% 3316.63 2532.53 76%165.75 97.65 59% 26.00 22.61 87% 45.50 43.50 96%500.50 294.85 59% 97.50 92.65 95%115.17 85.14 74% 35.31 35.31 100% 126.83 126.73 100%1.00 1.0033.00 28.33 86% 33.00 24.75 75% 135.30 104.43 77%19.80 14.85 75% 155.10 114.11 74%5334.30 3464.36 65% 10366.69 7705.49 74% 8283.66 6780.79 82%231.75 111.75 48% 286.93 206.52 72% 384.29 266.21 69%231.75 111.75 48% 286.93 206.52 72% 384.29 266.21 69%188.14 30.39 16% 134.99 160.00 119% 213.53 42.34 20%51.00 12.01 24% 16.72 12.87 77% 15.46 15.46 100%239.14 42.40 18% 151.71 172.87 114% 228.99 57.80 25%12206.71 7915.02 65% 21466.49 15786.19 74% 17201.70 12166.96 71%12206.71 7915.02 65% 21466.49 15786.19 74% 17201.70 12166.96 71%5.82 11.175.82 11.1765.33 47.96 73% 120.32 120.32 100% 65.33 65.33 100%6.95 6.95 100% 12.80 12.80 100% 6.95 6.95 100%72.28 54.91 76% 133.12 133.12 100% 72.28 72.28 100%4.34 7.99 6.05 76% 4.34 0.85 20%4.34 7.99 6.05 76% 4.34 0.85 20%82.44 54.91 67% 152.28 139.17 91% 76.62 73.13 95%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)DHANBAD GIRIDIH RANCHIS. No. Activity27KGBV Financial Provisions (provide separate costingsheets for different Models)Non-recurring (one time grant)27.01 Construction of Building (New)27.02 Construction of Building KGBV sanctioned earlier27.03 Boundary Wall (Spill over only)27.04 Boring/Handpump (Spill over only)27.05 Electricity/water charges (Spill over only)27.06Furniture / Equipment (including kitchenequipment)27.07 TLM and equipment including library books27.08 Bedding (New)27.09 Replacement of bedding (once in 3 years)Sub Total Non-recurringRecurring27.10 Maintenance per girl Per month @ Rs.900/-27.11 Stipend per girl per month @ Rs.50/-27.12Supplementary TLM, Stationery and othereducational material27.13 Examination Fee27.14 Salaries27.15 Vocational training / specific skill training27.16 Electricity / water charges27.17 Medical care/contingencies @ Rs.750/- per girl.27.18 Maintenance27.19 Miscellaneous27.20 Preparatory camps27.21 P.T.A / school functions27.22 Provision of Rent (8 months)27.23 Capacity BuildingSub TotalKGBV TotalGrand Total - (SSA, NPGEL & KGBV)AWP&B2012-13(incl.spillover)1.50Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)9.933.61 0.06 2% 2.69Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)0.035.11 0.06 1% 12.62 0.03Expenditure% ofexp.againstbudget64.80 53.07 82% 129.60 92.59 71% 140.40 124.43 89%3.60 3.03 84% 7.20 4.66 65% 7.80 6.06 78%3.60 3.29 91% 7.20 5.53 77% 7.80 7.01 90%72.00 59.51 83% 144.00 130.47 91% 156.00 153.58 98%3.00 2.85 95% 6.00 4.62 77% 6.50 5.89 91%3.60 3.50 97% 7.20 6.80 94% 7.80 7.12 91%4.50 3.38 75% 9.00 6.35 71% 9.75 7.86 81%2.40 2.03 85% 4.80 4.80 100% 5.20 4.85 93%2.40 2.37 99% 4.80 3.95 82% 5.20 5.64 108%0.90 0.77 86% 1.80 1.26 70% 1.95 1.37 70%0.90 0.89 99% 1.80 1.73 96% 1.95 1.88 96%1.80 1.53 85% 3.60 1.53 43% 3.90 2.81 72%163.50 136.22 83% 327.00 264.29 81% 354.25 328.50 93%168.61 136.28 81% 339.62 264.29 78% 354.28 328.50 93%12457.75 8106.21 65% 21958.39 16189.65 74% 17632.60 12568.59 71%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)KHUNTIGUMLA(Rupees in lakh)SIMDEGAS. No. Activity AWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetI ACCESSResidential Schools for specific category of2childrenNon-recurring (one time grant)Furniture / Equipment (including kitchen2.01equipment)2.02 TLM and equipment including library books2.03 BeddingSub Sub TotalRecurring2.04 Maintenance per child per month @ Rs. 900/-2.05 Stipend per child per month @ Rs.50/-Supplementary TLM, Stationery and other2.06educational material2.07 Examination Fee2.08 Salaries2.09 Vocational training / specific skill training2.10 Electricity / water charges2.11 Medical care/contingencies @ Rs.750/- per child2.12 Maintenance2.13 Miscellaneous2.14 Preparatory camps2.15 P.T.A / school functions2.16 Provision of Rent2.17 Capacity BuildingSub Sub TotalSub TotalSpecial Training for mainstreaming of Out-of-5School Children5.01 Residential (Fresh)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub 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(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalNon-Residential (Continuing from previous5.04year)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalSub TotalII RETENTION6 Free Text Book6.01 Free Text Book (P)6.02 Braille Books (P)6.03 Large print books (P)6.04 Free Text Book (UP)6.05 Braille Books (UP)6.06 Large print books (UP)Sub Total18.00 13.19 73% 138.75 89.84 65%18.00 13.19 73% 138.75 89.84 65%6.26 4.31 69%20.39 0.08 0%6.26 4.31 69% 20.39 0.08 0%40.40 40.40 100%90.52 34.42 38% 11.56 10.99 95%182.76 33.82 19% 261.26 167.40 64% 9.86 9.36 95%223.16 74.22 33% 351.78 201.82 57% 21.42 20.35 95%1.57 2.551.57 2.55248.99 91.72 37% 372.17 201.90 54% 162.72 110.19 68%97.76 69.08 71% 211.16 115.02 54% 122.85 92.86 76%0.07 0.050.29 0.3270.89 62.19 88% 122.37 101.11 83% 64.31 80.68 125%0.02 0.030.11 0.25168.65 131.27 78% 334.01 216.13 65% 187.80 173.54 92%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)KHUNTIGUMLA(Rupees in lakh)SIMDEGAS. No. Activity7 Provision of 2 sets of Uniform7.01 All Girls7.02 SC Boys7.03 ST Boys7.04 BPL BoysSub Total8 Teaching Learning Equipment (TLE)8.01 New Primary8.02 New Upper PrimarySub TotalIII ENHANCING QUALITYAdditional Teachers against PTR9.07 New Additional Teachers - PS (Contract)Part Time Instructors (if the number of children9.12exceeds 100 in a school)(a) Art Education(b) Health and Physical Education(c) Work EducationSub Sub Sub TotalSub Sub TotalTeachers Salary (Recurring-sanctioned earlier)Primary teachers9.14 Primary Teachers (Contract)-Existing9.15 Primary Teachers (Vacant)Additional teachers9.18 Additional Teachers - PS (Contract)9.19 Additional Teachers - PS (Vacant)Upper Primary teachers9.22 UP Teachers (Contract)-Existing9.23 UP Teachers (Vacant)Subject specific Upper Primary Teachers9.26(Contract)(a) Science and Mathematics(c) Languages9.28 Additional Teachers - UPS (Contract)9.29 Additional Teachers - UPS (Vacant)Subject specific Additional Teachers - UPS9.31(Contract)(a) Science and Mathematics(b) Social Studies(c) LanguagesSub Sub TotalSub Total (New+Recurring)10 Training(a) TeachersRefresher In-service Teachers' Training at BRC10.01level and above - 10 daysOne day monthly cluster level meetings for 1010.02months for all teachers at CRC level -10 daysInduction Training for Newly Recruited Teachers-10.0330 days10.04Training of untrained Teachers to acquireprofessional qualifications over a two year period.(b) Head TeachersRefresher residential in-service for 10 days at BRC10.05level and above(c) Resource PersonsRefresher Residential Training for all Resource10.06 Persons, Master Trainers, BRC & CRC faculty andCoordinators for 10 daysSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget157.32 157.32 100% 335.00 335.00 100% 139.96 139.96 100%11.69 11.69 100% 13.72 13.72 100% 16.33 16.33 100%123.65 123.65 100% 226.31 226.31 100% 94.21 94.21 100%8.06 8.06 100% 24.31 24.31 100% 17.82 17.82 100%300.71 300.71 100% 599.34 599.34 100% 268.32 268.32 100%0.80 0.80 100%0.80 0.80 100%8.70 0.4818.84 4.4418.84 4.4418.84 4.4456.52 8.70 13.8056.52 8.70 13.80619.74 592.74 96% 1127.94 1122.63 100% 518.10 557.24 108%0.66 1.50 13.26240.00 152.39 63% 366.72 204.94 56% 112.64 21.74 19%7.26 2.70 16.14174.24 64.23 37% 635.76 430.96 68% 387.36 291.36 75%22.38 23.52 9.489.7283.7059.941074.00 809.36 75% 2301.78 1758.53 76% 1056.98 870.34 82%1130.52 809.36 72% 2310.48 1758.53 76% 1070.78 870.34 81%45.72 23.27 51% 88.46 20.25 23% 52.64 12.77 24%22.86 22.86 100% 44.23 11.11 25% 26.32 6.04 23%12.00 19.89 2.1325.38 11.34 45% 39.66 26.58 67% 18.00 13.20 73%2.22 1.81 82% 4.40 1.70 39% 4.00 0.12 3%108.18 59.28 55% 196.64 59.64 30% 103.09 32.13 31%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)KHUNTIGUMLA(Rupees in lakh)SIMDEGAS. No. ActivityAcademic Support through Block Resource11Centre/ URC11.01 Salary of Faculty and Staff(a) 6 RPs at BRC for subject specific training(b) 2 RPs for CWSN(c) 1 MIS Coordinator(d) 1 Data Entry Operator(e) 1 Accountant-cum-support staff for every 50schools11.02 Furniture Grant11.03 Replacement of furniture (Once in 5 years)11.04 Contingency Grant11.05 Meeting, TA11.06 TLM Grant11.07 Maintenance GrantSub TotalAcademic Support through Cluster Resource12Centres12.01 Salary of Cluster Coordinator12.02 Furniture Grant12.03 Replacement of furniture (once in 5 years)12.04 Contingency Grant12.05 Meeting, TA12.06 TLM Grant12.07 Maintenance GrantSub TotalComputer Aided Education in UPS under13InnovationComputer Aided Education in upper primary13.01schoolsSub Total14 Libraries in Schools(a) Primary(b) Upper PrimarySub TotalIV ANNUAL GRANTS15 Teachers' Grant15.01 Primary15.02 Upper PrimarySub Total16 School Grant16.01 Primary16.02 Upper PrimarySub TotalResearch, Evaluation, Monitoring &17Supervision17.01 REMS activitiesSub Total18 Maintenance Grant18.01 Maintenance Grant ( upto 3 Class Rooms )18.02 Maintenance Grant ( More than 3 Class Rooms )Sub TotalBRIDGING GENDER AND SOCIALVCATEGORY GAPS19 Interventions for CWSN19.01 Provision for Inclusive EducationSub Total20 Innovation Head up to Rs. 50 lakh per district20.01 Girls Education20.02 ECCE20.03 Intervention for SC / ST children20.04 Intervention for Minority Community children20.05 Intervention for Urban Deprived childrenSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget30.24 14.95 49% 60.48 11.21 19% 50.40 7.61 15%9.36 4.02 43% 20.28 3.40 17% 15.60 11.83 76%5.04 0.13 3% 10.08 8.405.94 0.23 4% 6.48 5.40 1.85 34%26.42 16.333.00 3.00 100% 6.00 5.27 88% 5.00 4.17 83%1.80 1.80 100% 3.60 1.75 49% 3.00 1.55 52%0.60 0.60 100% 1.20 0.21 18% 1.00 0.37 37%0.60 0.60 100% 1.20 0.63 53% 1.00 0.28 28%56.58 25.33 45% 135.74 22.47 17% 106.13 27.66 26%85.31 89.33 105% 154.91 159.72 103% 95.76 69.10 72%2.20 2.20 100%6.30 5.70 90% 11.80 11.45 97% 6.90 6.41 93%7.56 6.84 90% 14.16 2.88 20% 8.28 6.72 81%1.89 1.71 90% 3.54 3.42 97% 2.07 1.68 81%0.82 0.82 100% 2.36 0.48 20% 1.38 1.12 81%104.08 106.60 102% 186.77 177.95 95% 114.39 85.03 74%4.67 2.32 50% 4.67 3.80 81% 4.67 4.00 86%4.67 2.32 50% 4.67 3.80 81% 4.67 4.00 86%18.33 54.48 32.9429.40 68.60 41.5047.73 123.08 74.449.58 9.61 100% 22.14 22.14 100% 10.77 10.77 100%4.01 2.89 72% 7.12 7.12 100% 4.55 4.55 100%13.59 12.50 92% 29.25 29.25 100% 15.32 15.32 100%50.80 50.45 99% 90.15 90.15 100% 54.70 54.70 100%23.17 22.96 99% 45.01 45.01 100% 29.26 29.26 100%73.97 73.41 99% 135.16 135.16 100% 83.96 83.96 100%6.74 0.03 0% 12.23 1.44 12% 7.56 1.00 13%6.74 0.03 0% 12.23 1.44 12% 7.56 1.00 13%20.50 20.50 100% 38.60 38.60 100% 25.75 25.75 100%28.60 28.60 100% 70.60 70.60 100% 33.40 33.40 100%49.10 49.10 100% 109.20 109.20 100% 59.15 59.15 100%56.32 56.32 100% 114.71 61.07 53% 45.27 34.51 76%56.32 56.32 100% 114.71 61.07 53% 45.27 34.51 76%3.00 3.00 100% 3.00 2.04 68% 3.00 2.22 74%3.50 3.09 88% 3.50 3.42 98% 3.50 3.59 103%7.68 7.21 94% 14.08 13.95 99% 12.80 10.41 81%0.45 0.44 98%14.18 13.30 94% 21.03 19.85 94% 19.30 16.22 84%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)KHUNTIGUMLA(Rupees in lakh)SIMDEGAS. No. Activity21 SMC/PRI Training21.01 Residential (3 days)21.02 Non-residential (3 days)21.03 Local Authority Members (3 days residential)Sub TotalVI SCHOOL INFRASTRUCTURE22 Civil Works Construction22.01 BRC /URC22.02 CRC22.03 New Primary School (Rural)22.05 New Upper Primary (Rural)22.13 Additional Class Room (Rural)22.16 Toilet/Urinals (for urban areas only)22.17 Separate Girls Toilet22.18 CWSN friendly toilets22.19 Drinking Water Facility (for urban area only)22.20 Boundary WallOffice-cum-store-cum-Head Teacher's room22.22(Primary)Office-cum-store-cum-Head Teacher's room (Upper22.23Primary)22.26 Ramps with HandrailsResidential Schools/hostels for specific categoryof children22.30 (a) Construction of Building including boundarywall, Water and sanitation facilities, electricinstallation23.33 Major Repairs for Primary School23.34 Major Repairs for Upper Primary SchoolSub TotalVII PROJECT MANAGEMENT COST24 Management24.01 Management up to 3.5%(a) Project Management and MISSub Total24.02 Learning Enhancement Prog. (LEP) (up to 2%)24.03 Community Mobilization activities (up to 0.5%)Sub TotalTotal of SSA (District)25 STATE COMPONENT25.01 Management & MIS22.02 REMS22.03 SIEMATTotalSTATE SSA TOTAL26 NPEGEL26.05 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 to26.07 MCS, provision of life skills, bicycles, vocationaltraining, transportation charges etc.26.08 Award to best School/teacherSub totalCommunity Mobilisation & Management Cost26.12(upto 6%)Sub TotalNPEGEL TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget16.52 5.69 34% 29.02 27.07 93% 16.38 11.30 69%16.52 13.80 84% 29.02 1.06 4% 16.38 9.75 60%2.06 0.19 9% 3.82 0.46 12% 1.58 0.38 24%35.11 19.68 56% 61.85 28.59 46% 34.34 21.43 62%663.00 468.29 71% 2938.00 1915.43 65% 568.75 410.77 72%4.62 4.61 100%19.80 19.80 100% 58.74 58.65 100% 63.36 63.26 100%36.30 36.30 100% 7.26 7.25 100% 6.60 6.59 100%30.60 4.99 16%0.72 148.56 20720% 525.58 395.17 75% 1216.35 631.60 52%81.25 74.25 91% 52.00 44.01 85%65.00 52.25 80% 448.50 346.62 77% 9.75 6.00 62%9.90 7.92 80% 68.97 62.69 91% 5.50 5.25 95%33.00 15.75 48% 21.45 4.50 21%29.70 17.20 58% 16.50 16.36 99%938.67 840.32 90% 4167.60 2855.67 69% 1874.96 1128.08 60%121.50 113.38 93% 258.61 148.33 57% 154.00 135.54 88%121.50 113.38 93% 258.61 148.33 57% 154.00 135.54 88%39.00 10.60 27% 70.16 26.89 38% 75.36 18.65 25%10.00 9.88 99% 7.00 23.05 329% 21.50 17.61 82%49.00 20.48 42% 77.16 49.94 65% 96.86 36.26 37%3529.08 2725.91 77% 9249.70 6478.26 70% 4483.06 3102.68 69%3529.08 2725.91 77% 9249.70 6478.26 70% 4483.06 3102.68 69%28.67 26.17 91% 41.36 35.43 86% 16.92 16.92 100%3.05 3.05 100% 4.40 3.75 85% 1.80 1.80 100%31.72 29.22 92% 45.76 39.18 86% 18.72 18.72 100%1.90 2.75 2.03 74% 1.12 1.12 100%1.90 2.75 2.03 74% 1.12 1.12 100%33.62 29.22 87% 48.51 41.21 85% 19.84 19.84 100%0.03

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)KHUNTIGUMLA(Rupees in lakh)SIMDEGAS. No. Activity27KGBV Financial Provisions (provide separate costingsheets for different Models)Non-recurring (one time grant)27.01 Construction of Building (New)27.02 Construction of Building KGBV sanctioned earlier27.03 Boundary Wall (Spill over only)27.04 Boring/Handpump (Spill over only)27.05 Electricity/water charges (Spill over only)27.06Furniture / Equipment (including kitchenequipment)27.07 TLM and equipment including library books27.08 Bedding (New)27.09 Replacement of bedding (once in 3 years)Sub Total Non-recurringRecurring27.10 Maintenance per girl Per month @ Rs.900/-27.11 Stipend per girl per month @ Rs.50/-27.12Supplementary TLM, Stationery and othereducational material27.13 Examination Fee27.14 Salaries27.15 Vocational training / specific skill training27.16 Electricity / water charges27.17 Medical care/contingencies @ Rs.750/- per girl.27.18 Maintenance27.19 Miscellaneous27.20 Preparatory camps27.21 P.T.A / school functions27.22 Provision of Rent (8 months)27.23 Capacity BuildingSub TotalKGBV TotalGrand Total - (SSA, NPGEL & KGBV)AWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)106.08106.08Expenditure% ofexp.againstbudget54.00 51.28 95% 108.00 80.21 74% 75.60 69.71 92%3.00 2.46 82% 6.00 4.48 75% 4.20 3.71 88%3.00 2.94 98% 6.00 4.64 77% 4.20 3.99 95%60.00 57.27 95% 120.00 119.15 99% 84.00 65.54 78%2.50 1.66 66% 5.00 2.21 44% 3.50 2.70 77%3.00 2.25 75% 6.00 4.69 78% 4.20 3.30 79%3.75 3.27 87% 7.50 4.92 66% 5.25 1.67 32%2.00 2.09 105% 4.00 3.06 77% 2.80 2.08 74%2.00 1.99 100% 4.00 4.32 108% 2.80 2.43 87%0.75 0.55 73% 1.50 0.70 47% 1.05 0.06 6%0.75 0.62 83% 1.50 1.22 81% 1.05 0.86 82%1.50 1.19 79% 3.00 0.63 21% 2.10136.25 127.57 94% 272.50 230.23 84% 190.75 156.05 82%136.25 127.57 94% 272.50 230.23 84% 296.83 156.05 53%3698.96 2882.70 78% 9570.70 6749.70 71% 4799.74 3278.57 68%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)S. No. Activity AWP&B2012-13(incl.spillover)(Rupees in lakh)LOHARDAGA EAST SINBHGHUM WEST SINGHBHUMExpenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetI ACCESSResidential Schools for specific category of2childrenNon-recurring (one time grant)Furniture / Equipment (including kitchen2.01equipment)2.02 TLM and equipment including library books2.03 BeddingSub Sub TotalRecurring2.04 Maintenance per child per month @ Rs. 900/-2.05 Stipend per child per month @ Rs.50/-Supplementary TLM, Stationery and other2.06educational material2.07 Examination Fee2.08 Salaries2.09 Vocational training / specific skill training2.10 Electricity / water charges2.11 Medical care/contingencies @ Rs.750/- per child2.12 Maintenance2.13 Miscellaneous2.14 Preparatory camps2.15 P.T.A / school functions2.16 Provision of Rent2.17 Capacity BuildingSub Sub TotalSub TotalSpecial Training for mainstreaming of Out-of-5School Children5.01 Residential (Fresh)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub 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(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalNon-Residential (Continuing from previous5.04year)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalSub TotalII RETENTION6 Free Text Book6.01 Free Text Book (P)6.02 Braille Books (P)6.03 Large print books (P)6.04 Free Text Book (UP)6.05 Braille Books (UP)6.06 Large print books (UP)Sub Total3.00 3.00 100%3.00 3.00 100%10.80 10.80 100%0.60 0.57 95%0.60 0.59 98%12.00 2.83 24%0.50 0.50 100%0.60 0.60 100%0.75 0.75 100%0.40 0.40 100%0.40 0.40 100%0.15 0.15 100%0.15 0.15 100%0.30 0.30 100%27.25 18.04 66%30.25 21.04 70%239.40 41.69 17%239.40 41.69 17%115.65 51.45 44%115.65 51.45 44%27.60 13.80 50% 79.98 18.63 23%36.40 23.00 11.50 50% 34.10 11.58 34%33.96 32.56 32.56 100% 10.60 8.01 76%187.00 70.44 38% 762.64 0.35 0% 475.60 100.30 21%257.36 70.44 27% 845.80 58.21 7% 600.28 138.52 23%49.03 28.90 59% 17.03 11.86 70%49.03 28.90 59% 17.03 11.86 70%257.36 70.44 27% 1249.88 180.25 14% 617.31 150.38 24%80.43 72.77 90% 178.02 115.69 65% 275.48 210.06 76%0.04 0.73 0.220.50 0.29 0.3356.56 51.65 91% 128.83 153.07 119% 145.64 163.66 112%0.01 0.20 0.240.08 0.13 0.36137.61 124.42 90% 308.19 268.76 87% 422.27 373.72 89%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)LOHARDAGA EAST SINBHGHUM WEST SINGHBHUMS. No. Activity7 Provision of 2 sets of Uniform7.01 All Girls7.02 SC Boys7.03 ST Boys7.04 BPL BoysSub Total8 Teaching Learning Equipment (TLE)8.01 New Primary8.02 New Upper PrimarySub TotalIII ENHANCING QUALITYAdditional Teachers against PTR9.07 New Additional Teachers - PS (Contract)Part Time Instructors (if the number of children9.12exceeds 100 in a school)(a) Art Education(b) Health and Physical Education(c) Work EducationSub Sub Sub TotalSub Sub TotalTeachers Salary (Recurring-sanctioned earlier)Primary teachers9.14 Primary Teachers (Contract)-Existing9.15 Primary Teachers (Vacant)Additional teachers9.18 Additional Teachers - PS (Contract)9.19 Additional Teachers - PS (Vacant)Upper Primary teachers9.22 UP Teachers (Contract)-Existing9.23 UP Teachers (Vacant)Subject specific Upper Primary Teachers9.26(Contract)(a) Science and Mathematics(c) Languages9.28 Additional Teachers - UPS (Contract)9.29 Additional Teachers - UPS (Vacant)Subject specific Additional Teachers - UPS9.31(Contract)(a) Science and Mathematics(b) Social Studies(c) LanguagesSub Sub TotalSub Total (New+Recurring)10 Training(a) TeachersRefresher In-service Teachers' Training at BRC10.01level and above - 10 daysOne day monthly cluster level meetings for 1010.02months for all teachers at CRC level -10 daysInduction Training for Newly Recruited Teachers-10.0330 days10.04Training of untrained Teachers to acquireprofessional qualifications over a two year period.(b) Head TeachersRefresher residential in-service for 10 days at BRC10.05level and above(c) Resource PersonsRefresher Residential Training for all Resource10.06 Persons, Master Trainers, BRC & CRC faculty andCoordinators for 10 daysSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget174.74 174.74 100% 390.76 390.76 100% 452.20 452.20 100%8.11 8.11 100% 24.98 24.98 100% 19.70 19.70 100%101.81 101.81 100% 195.32 195.32 100% 395.00 395.00 100%9.89 9.89 100% 89.20 89.20 100% 65.25 65.25 100%294.54 294.54 100% 700.25 700.25 100% 932.15 932.15 100%109.805.88 23.16 21.125.88 23.16 21.125.88 23.16 21.1217.64 69.48 173.1617.64 69.48 173.16392.70 391.77 100% 677.16 542.46 80% 933.90 739.49 79%3.30 7.32 8.9464.64 63.62 98% 368.00 327.50 89% 316.80 239.71 76%0.78177.12 157.32 89% 618.48 544.16 88% 761.04 585.50 77%8.46 12.00 23.8831.32 15.69 50%15.66161.28 137.23 85% 280.08 193.17 69%5.34 20.7648.6043.74860.60 765.63 89% 2076.14 1607.29 77% 2044.56 1564.70 77%878.24 765.63 87% 2145.62 1607.29 75% 2217.72 1564.70 71%34.38 10.59 31% 110.38 24.74 22% 112.04 29.92 27%17.19 12.08 70% 55.19 56.02 0.65 1%11.82 25.17 0.44 2% 108.639.42 2.70 29% 20.46 19.38 95% 33.96 24.54 72%0.18 0.144.00 0.80 20% 5.44 3.71 68% 9.64 2.84 29%76.81 26.17 34% 216.82 48.27 22% 320.43 57.95 18%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)LOHARDAGA EAST SINBHGHUM WEST SINGHBHUMS. No. ActivityAcademic Support through Block Resource11Centre/ URC11.01 Salary of Faculty and Staff(a) 6 RPs at BRC for subject specific training(b) 2 RPs for CWSN(c) 1 MIS Coordinator(d) 1 Data Entry Operator(e) 1 Accountant-cum-support staff for every 50schools11.02 Furniture Grant11.03 Replacement of furniture (Once in 5 years)11.04 Contingency Grant11.05 Meeting, TA11.06 TLM Grant11.07 Maintenance GrantSub TotalAcademic Support through Cluster Resource12Centres12.01 Salary of Cluster Coordinator12.02 Furniture Grant12.03 Replacement of furniture (once in 5 years)12.04 Contingency Grant12.05 Meeting, TA12.06 TLM Grant12.07 Maintenance GrantSub TotalComputer Aided Education in UPS under13InnovationComputer Aided Education in upper primary13.01schoolsSub Total14 Libraries in Schools(a) Primary(b) Upper PrimarySub TotalIV ANNUAL GRANTS15 Teachers' Grant15.01 Primary15.02 Upper PrimarySub Total16 School Grant16.01 Primary16.02 Upper PrimarySub TotalResearch, Evaluation, Monitoring &17Supervision17.01 REMS activitiesSub Total18 Maintenance Grant18.01 Maintenance Grant ( upto 3 Class Rooms )18.02 Maintenance Grant ( More than 3 Class Rooms )Sub TotalBRIDGING GENDER AND SOCIALVCATEGORY GAPS19 Interventions for CWSN19.01 Provision for Inclusive EducationSub Total20 Innovation Head up to Rs. 50 lakh per district20.01 Girls Education20.02 ECCE20.03 Intervention for SC / ST children20.04 Intervention for Minority Community children20.05 Intervention for Urban Deprived childrenSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget35.28 28.92 82% 60.48 13.15 22% 90.72 34.00 37%10.92 18.72 28.085.88 10.08 15.123.78 6.48 9.7221.60 31.953.50 3.47 99% 6.00 5.44 91% 9.00 6.43 71%2.10 2.10 100% 3.60 2.74 76% 5.40 3.15 58%0.70 0.12 17% 1.20 1.05 88% 1.80 0.30 17%0.70 0.20 29% 1.20 1.07 89% 1.80 0.72 40%62.86 34.81 55% 129.36 23.45 18% 193.59 44.60 23%54.53 54.43 100% 169.23 160.90 95% 187.34 160.82 86%0.60 0.60 100% 11.50 3.50 30%4.60 4.60 100% 14.80 14.80 100% 12.60 12.60 100%5.52 5.52 100% 17.76 17.76 100% 15.12 15.12 100%1.38 1.38 100% 4.44 4.44 100% 3.78 3.78 100%0.80 0.80 100% 2.96 2.96 100% 1.82 1.82 100%67.43 67.33 100% 209.19 200.86 96% 232.16 197.64 85%4.67 1.52 33% 4.67 4.55 97% 4.67 2.23 48%4.67 1.52 33% 4.67 4.55 97% 4.67 2.23 48%12.48 40.2322.00 61.1034.48 101.334.77 4.46 93% 22.13 20.47 92% 17.14 16.76 98%5.99 5.99 100% 11.39 10.61 93% 13.04 11.84 91%10.76 10.44 97% 33.52 31.08 93% 30.17 28.60 95%31.80 31.80 100% 100.50 97.82 97% 113.35 111.45 98%15.75 15.75 100% 46.34 48.49 105% 48.37 48.37 100%47.55 47.55 100% 146.84 146.31 100% 161.72 159.82 99%4.31 3.24 75% 13.36 14.79 4.09 28%4.31 3.24 75% 13.36 14.79 4.09 28%11.70 11.70 100% 54.05 55.51 103% 65.45 65.35 100%38.90 38.90 100% 86.70 80.29 93% 84.20 84.20 100%50.60 50.60 100% 140.75 135.80 96% 149.65 149.55 100%43.00 29.08 68% 141.86 89.63 63% 96.72 63.22 65%43.00 29.08 68% 141.86 89.63 63% 96.72 63.22 65%3.00 2.81 94% 3.00 1.19 40% 3.00 1.42 47%3.50 2.19 63% 3.50 3.24 93% 3.50 3.49 100%8.96 8.40 94% 14.08 6.06 43% 23.04 12.57 55%0.45 0.45 100% 0.45 0.45 100% 0.45 0.45 100%15.91 13.85 87% 21.03 10.94 52% 29.99 17.93 60%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)LOHARDAGA EAST SINBHGHUM WEST SINGHBHUMS. No. Activity21 SMC/PRI Training21.01 Residential (3 days)21.02 Non-residential (3 days)21.03 Local Authority Members (3 days residential)Sub TotalVI SCHOOL INFRASTRUCTURE22 Civil Works Construction22.01 BRC /URC22.02 CRC22.03 New Primary School (Rural)22.05 New Upper Primary (Rural)22.13 Additional Class Room (Rural)22.16 Toilet/Urinals (for urban areas only)22.17 Separate Girls Toilet22.18 CWSN friendly toilets22.19 Drinking Water Facility (for urban area only)22.20 Boundary WallOffice-cum-store-cum-Head Teacher's room22.22(Primary)Office-cum-store-cum-Head Teacher's room (Upper22.23Primary)22.26 Ramps with HandrailsResidential Schools/hostels for specific categoryof children22.30 (a) Construction of Building including boundarywall, Water and sanitation facilities, electricinstallation23.33 Major Repairs for Primary School23.34 Major Repairs for Upper Primary SchoolSub TotalVII PROJECT MANAGEMENT COST24 Management24.01 Management up to 3.5%(a) Project Management and MISSub Total24.02 Learning Enhancement Prog. (LEP) (up to 2%)24.03 Community Mobilization activities (up to 0.5%)Sub TotalTotal of SSA (District)25 STATE COMPONENT25.01 Management & MIS22.02 REMS22.03 SIEMATTotalSTATE SSA TOTAL26 NPEGEL26.05 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 to26.07 MCS, provision of life skills, bicycles, vocationaltraining, transportation charges etc.26.08 Award to best School/teacherSub totalCommunity Mobilisation & Management Cost26.12(upto 6%)Sub TotalNPEGEL TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget11.47 10.47 91% 35.93 35.57 99% 40.28 19.54 49%11.47 8.82 77% 35.93 34.37 96% 40.28 20.79 52%2.26 1.72 76% 5.54 2.60 47% 3.2625.19 21.01 83% 77.40 72.54 94% 83.83 40.33 48%66.60 58.97 89%43.26 37.60 87%900.25 498.20 55% 2856.75 2307.92 81% 4881.50 3382.78 69%7.92 6.60 6.60 100%288.42 288.42 100% 42.90 42.90 100%9.24 9.24 100% 9.24 9.24 100% 27.72 27.72 100%21.00 14.94 71%798.17 703.81 88% 374.76 349.17 93%19.50 14.64 75%19.50 19.50 100% 35.75 42.76 120% 78.00 58.56 75%7.70 7.70 100% 5.28 5.28 100% 32.78 32.78 100%1.0026.40 26.33 100% 67.65 45.90 68% 42.90 30.61 71%16.50 16.45 100% 29.70 13.45 45% 16.50 13.95 85%1275.93 865.84 68% 3874.04 3207.94 83% 5583.52 4006.78 72%119.00 116.03 98% 273.66 187.09 68% 362.46 199.80 55%119.00 116.03 98% 273.66 187.09 68% 362.46 199.80 55%38.43 18.12 47% 81.68 45.21 55% 179.98 30.05 17%30.20 30.19 100% 57.50 12.49 22%38.43 18.12 47% 111.88 75.40 67% 237.48 42.54 18%3444.68 2560.62 74% 9929.90 7011.45 71% 11690.63 8036.03 69%3444.68 2560.62 74% 9929.90 7011.45 71% 11690.63 8036.03 69%2.65 2.800.302.65 3.1018.33 18.19 99% 82.72 76.20 92% 80.37 76.95 96%1.95 1.95 100% 8.80 8.80 100% 8.5520.28 20.14 99% 91.52 85.00 93% 88.92 76.95 87%1.22 0.45 37% 5.49 5.10 93% 5.34 2.07 39%1.22 0.45 37% 5.49 5.10 93% 5.34 2.07 39%24.15 20.59 85% 97.01 90.10 93% 97.36 79.02 81%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)LOHARDAGA EAST SINBHGHUM WEST SINGHBHUMS. No. Activity27KGBV Financial Provisions (provide separate costingsheets for different Models)Non-recurring (one time grant)27.01 Construction of Building (New)27.02 Construction of Building KGBV sanctioned earlier27.03 Boundary Wall (Spill over only)27.04 Boring/Handpump (Spill over only)27.05 Electricity/water charges (Spill over only)27.06Furniture / Equipment (including kitchenequipment)27.07 TLM and equipment including library books27.08 Bedding (New)27.09 Replacement of bedding (once in 3 years)Sub Total Non-recurringRecurring27.10 Maintenance per girl Per month @ Rs.900/-27.11 Stipend per girl per month @ Rs.50/-27.12Supplementary TLM, Stationery and othereducational material27.13 Examination Fee27.14 Salaries27.15 Vocational training / specific skill training27.16 Electricity / water charges27.17 Medical care/contingencies @ Rs.750/- per girl.27.18 Maintenance27.19 Miscellaneous27.20 Preparatory camps27.21 P.T.A / school functions27.22 Provision of Rent (8 months)27.23 Capacity BuildingSub TotalKGBV TotalGrand Total - (SSA, NPGEL & KGBV)AWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)11.405.73Expenditure% ofexp.againstbudget5.19 12.07 1.71 14%5.09 15.24 0.43 3%18.31 3.45 19%10.28 62.75 5.59 9%54.00 53.35 99% 97.20 97.19 100% 162.00 159.29 98%3.00 2.37 79% 5.40 4.95 92% 9.00 8.39 93%3.00 2.65 88% 5.40 5.39 100% 9.00 8.53 95%60.00 42.08 70% 108.00 97.01 90% 180.00 159.63 89%2.50 1.21 48% 4.50 4.49 100% 7.50 6.69 89%3.00 2.08 69% 5.40 5.39 100% 9.00 9.31 103%3.75 1.76 47% 6.75 6.74 100% 11.25 8.81 78%2.00 1.46 73% 3.60 3.60 100% 6.00 7.34 122%2.00 1.50 75% 3.60 3.60 100% 6.00 6.47 108%0.75 0.30 40% 1.35 1.34 99% 2.25 1.54 68%0.75 0.75 100% 1.35 1.34 99% 2.25 2.36 105%1.50 1.14 76% 2.70 2.70 100% 4.50 0.27 6%136.25 110.65 81% 245.25 233.74 95% 408.75 378.63 93%146.53 110.65 76% 245.25 233.74 95% 471.50 384.22 81%3615.35 2691.86 74% 10272.16 7335.29 71% 12259.48 8499.27 69%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)SARAIKELA-KHARSAWANDEOGHAR(Rupees in lakh)DUMKAS. No. Activity AWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetI ACCESSResidential Schools for specific category of2childrenNon-recurring (one time grant)Furniture / Equipment (including kitchen2.01equipment)2.02 TLM and equipment including library books2.03 BeddingSub Sub TotalRecurring2.04 Maintenance per child per month @ Rs. 900/-2.05 Stipend per child per month @ Rs.50/-Supplementary TLM, Stationery and other2.06educational material2.07 Examination Fee2.08 Salaries2.09 Vocational training / specific skill training2.10 Electricity / water charges2.11 Medical care/contingencies @ Rs.750/- per child2.12 Maintenance2.13 Miscellaneous2.14 Preparatory camps2.15 P.T.A / school functions2.16 Provision of Rent2.17 Capacity BuildingSub Sub TotalSub TotalSpecial Training for mainstreaming of Out-of-5School Children5.01 Residential (Fresh)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub 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(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalNon-Residential (Continuing from previous5.04year)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalSub TotalII RETENTION6 Free Text Book6.01 Free Text Book (P)6.02 Braille Books (P)6.03 Large print books (P)6.04 Free Text Book (UP)6.05 Braille Books (UP)6.06 Large print books (UP)Sub Total15.00 7.00 47% 144.0015.00 7.00 47% 144.0026.21 22.79 87%26.21 22.79 87%139.15 44.73 32% 94.35 6.12 6% 173.00 51.17 30%84.68 30.82 36% 92.76 23.78 26%250.94 25.88 10% 62.92 31.16 50% 268.62 184.37 69%474.77 101.43 21% 250.03 61.06 24% 441.62 235.54 53%106.77 36.38 34%106.77 36.38 34%489.77 108.43 22% 420.24 83.85 20% 548.39 271.92 50%127.15 91.64 72% 195.22 107.38 55% 208.28 132.56 64%0.03 0.22 0.140.21 0.35 0.3693.15 90.57 97% 127.71 83.53 65% 117.61 104.41 89%0.05 0.10 0.040.29 0.16 0.14220.88 182.21 82% 323.78 190.91 59% 326.56 236.97 73%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)SARAIKELA-KHARSAWANDEOGHAR(Rupees in lakh)DUMKAS. No. Activity7 Provision of 2 sets of Uniform7.01 All Girls7.02 SC Boys7.03 ST Boys7.04 BPL BoysSub Total8 Teaching Learning Equipment (TLE)8.01 New Primary8.02 New Upper PrimarySub TotalIII ENHANCING QUALITYAdditional Teachers against PTR9.07 New Additional Teachers - PS (Contract)Part Time Instructors (if the number of children9.12exceeds 100 in a school)(a) Art Education(b) Health and Physical Education(c) Work EducationSub Sub Sub TotalSub Sub TotalTeachers Salary (Recurring-sanctioned earlier)Primary teachers9.14 Primary Teachers (Contract)-Existing9.15 Primary Teachers (Vacant)Additional teachers9.18 Additional Teachers - PS (Contract)9.19 Additional Teachers - PS (Vacant)Upper Primary teachers9.22 UP Teachers (Contract)-Existing9.23 UP Teachers (Vacant)Subject specific Upper Primary Teachers9.26(Contract)(a) Science and Mathematics(c) Languages9.28 Additional Teachers - UPS (Contract)9.29 Additional Teachers - UPS (Vacant)Subject specific Additional Teachers - UPS9.31(Contract)(a) Science and Mathematics(b) Social Studies(c) LanguagesSub Sub TotalSub Total (New+Recurring)10 Training(a) TeachersRefresher In-service Teachers' Training at BRC10.01level and above - 10 daysOne day monthly cluster level meetings for 1010.02months for all teachers at CRC level -10 daysInduction Training for Newly Recruited Teachers-10.0330 days10.04Training of untrained Teachers to acquireprofessional qualifications over a two year period.(b) Head TeachersRefresher residential in-service for 10 days at BRC10.05level and above(c) Resource PersonsRefresher Residential Training for all Resource10.06 Persons, Master Trainers, BRC & CRC faculty andCoordinators for 10 daysSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget282.13 282.13 100% 549.97 549.97 100% 470.07 464.66 99%50.22 50.22 100% 84.84 84.84 100% 31.10 31.10 100%197.37 197.37 100% 77.64 77.64 100% 219.43 213.86 97%31.74 31.74 100% 58.18 58.18 100% 102.88 102.88 100%561.45 561.45 100% 770.63 770.63 100% 823.48 812.50 99%2.00 1.40 1.40 100%2.00 0.504.00 1.90 1.40 74%72.4833.00 20.2833.36 20.2833.36 20.28172.20 60.84172.20 60.841067.22 838.72 79% 1480.38 1358.88 92% 1323.30 1085.98 82%9.54 6.42 7.26293.76 274.24 93% 170.88 100.00 59% 490.24 449.87 92%22.38763.20 690.07 90% 569.52 500.00 88% 1086.48 910.09 84%20.46 39.84 16.561054.08 1000.00 95%19.20 12.60142.0272.362173.38 1803.03 83% 3333.72 2958.88 89% 3160.60 2445.94 77%2173.38 1803.03 83% 3505.92 2958.88 84% 3221.44 2445.94 76%82.94 46.01 55% 123.08 9.26 8% 119.74 56.25 47%41.47 0.65 2% 61.54 29.10 47% 59.87 12.00 20%15.54 18.54 18.54 100% 23.82 2.34 10%35.16 21.42 61%4.00 2.58 65% 4.00 2.82 71% 4.00 2.66 67%143.95 49.24 34% 242.32 81.14 33% 207.43 73.25 35%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)SARAIKELA-KHARSAWANDEOGHAR(Rupees in lakh)DUMKAS. No. ActivityAcademic Support through Block Resource11Centre/ URC11.01 Salary of Faculty and Staff(a) 6 RPs at BRC for subject specific training(b) 2 RPs for CWSN(c) 1 MIS Coordinator(d) 1 Data Entry Operator(e) 1 Accountant-cum-support staff for every 50schools11.02 Furniture Grant11.03 Replacement of furniture (Once in 5 years)11.04 Contingency Grant11.05 Meeting, TA11.06 TLM Grant11.07 Maintenance GrantSub TotalAcademic Support through Cluster Resource12Centres12.01 Salary of Cluster Coordinator12.02 Furniture Grant12.03 Replacement of furniture (once in 5 years)12.04 Contingency Grant12.05 Meeting, TA12.06 TLM Grant12.07 Maintenance GrantSub TotalComputer Aided Education in UPS under13InnovationComputer Aided Education in upper primary13.01schoolsSub Total14 Libraries in Schools(a) Primary(b) Upper PrimarySub TotalIV ANNUAL GRANTS15 Teachers' Grant15.01 Primary15.02 Upper PrimarySub Total16 School Grant16.01 Primary16.02 Upper PrimarySub TotalResearch, Evaluation, Monitoring &17Supervision17.01 REMS activitiesSub Total18 Maintenance Grant18.01 Maintenance Grant ( upto 3 Class Rooms )18.02 Maintenance Grant ( More than 3 Class Rooms )Sub TotalBRIDGING GENDER AND SOCIALVCATEGORY GAPS19 Interventions for CWSN19.01 Provision for Inclusive EducationSub Total20 Innovation Head up to Rs. 50 lakh per district20.01 Girls Education20.02 ECCE20.03 Intervention for SC / ST children20.04 Intervention for Minority Community children20.05 Intervention for Urban Deprived childrenSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget45.36 11.72 26% 50.40 25.69 51% 50.40 41.21 82%14.04 3.44 25% 15.60 5.73 37% 21.847.56 8.40 8.40 6.05 72%4.86 5.40 9.72 9.03 93%24.04 22.68 36.184.50 3.89 86% 5.00 3.34 67% 5.00 5.00 100%2.70 2.04 76% 3.00 1.80 60% 3.00 3.00 100%0.90 1.00 1.00 100% 1.00 1.00 100%0.90 0.80 89% 1.00 0.20 20% 1.00 1.00 100%104.86 21.89 21% 112.48 37.76 34% 136.54 66.29 49%140.98 112.27 80% 175.75 111.26 63% 210.27 181.40 86%0.90 0.805.30 5.30 100% 10.50 9.60 91% 12.80 12.00 94%6.36 6.36 100% 12.60 11.52 91% 15.36 14.40 94%1.59 1.59 100% 3.15 2.88 91% 3.84 3.60 94%1.06 1.06 100% 1.92 1.92 100% 2.40 2.40 100%155.29 126.58 82% 204.82 137.18 67% 245.47 213.80 87%4.67 3.62 78% 4.67 4.66 100% 4.67 2.14 46%4.67 3.62 78% 4.67 4.66 100% 4.67 2.14 46%52.11 43.41 49.8060.00 63.80 83.10112.11 107.21 132.9010.43 10.40 100% 14.59 14.59 100% 22.46 21.96 98%13.55 12.93 95% 18.72 18.66 100% 9.91 9.41 95%23.97 23.33 97% 33.30 33.25 100% 32.37 31.37 97%80.65 80.60 100% 105.20 87.75 83% 125.35 125.25 100%42.91 42.91 100% 46.97 43.02 92% 56.91 56.91 100%123.56 123.51 100% 152.17 130.77 86% 182.26 182.16 100%11.13 2.99 27% 13.88 0.66 5% 16.60 1.42 9%11.13 2.99 27% 13.88 0.66 5% 16.60 1.42 9%51.60 51.30 99% 55.10 72.45 131% 72.55 72.55 100%55.90 55.90 100% 98.30 53.38 54% 100.90 100.90 100%107.50 107.20 100% 153.40 125.83 82% 173.45 173.45 100%52.70 17.29 33% 86.03 39.16 46% 100.75 52.24 52%52.70 17.29 33% 86.03 39.16 46% 100.75 52.24 52%3.00 2.98 99% 3.00 1.69 56% 3.00 2.58 86%3.50 3.31 95% 3.50 3.07 88% 3.50 2.96 85%11.52 11.52 100% 12.80 11.52 90% 12.80 12.61 99%0.45 0.45 100% 0.45 0.35 78% 0.45 0.45 100%18.47 18.26 99% 19.75 16.63 84% 19.75 18.60 94%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)SARAIKELA-KHARSAWANDEOGHAR(Rupees in lakh)DUMKAS. No. Activity21 SMC/PRI Training21.01 Residential (3 days)21.02 Non-residential (3 days)21.03 Local Authority Members (3 days residential)Sub TotalVI SCHOOL INFRASTRUCTURE22 Civil Works Construction22.01 BRC /URC22.02 CRC22.03 New Primary School (Rural)22.05 New Upper Primary (Rural)22.13 Additional Class Room (Rural)22.16 Toilet/Urinals (for urban areas only)22.17 Separate Girls Toilet22.18 CWSN friendly toilets22.19 Drinking Water Facility (for urban area only)22.20 Boundary WallOffice-cum-store-cum-Head Teacher's room22.22(Primary)Office-cum-store-cum-Head Teacher's room (Upper22.23Primary)22.26 Ramps with HandrailsResidential Schools/hostels for specific categoryof children22.30 (a) Construction of Building including boundarywall, Water and sanitation facilities, electricinstallation23.33 Major Repairs for Primary School23.34 Major Repairs for Upper Primary SchoolSub TotalVII PROJECT MANAGEMENT COST24 Management24.01 Management up to 3.5%(a) Project Management and MISSub Total24.02 Learning Enhancement Prog. (LEP) (up to 2%)24.03 Community Mobilization activities (up to 0.5%)Sub TotalTotal of SSA (District)25 STATE COMPONENT25.01 Management & MIS22.02 REMS22.03 SIEMATTotalSTATE SSA TOTAL26 NPEGEL26.05 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 to26.07 MCS, provision of life skills, bicycles, vocationaltraining, transportation charges etc.26.08 Award to best School/teacherSub totalCommunity Mobilisation & Management Cost26.12(upto 6%)Sub TotalNPEGEL TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget29.02 2.97 10% 38.09 24.72 65% 44.75 32.60 73%29.02 25.62 88% 38.09 22.18 58% 44.75 24.47 55%5.18 2.83 1.86 66% 3.07 2.07 67%63.22 28.59 45% 79.01 48.76 62% 92.57 59.14 64%100.14 #DIV/0!2737.80 2570.00 94% 5499.13 2362.24 43% 6415.50 4038.88 63%2.6433.86 33.86 100% 1.3219.14 19.14 100%0.82 1.204.68 4.68 100% 2026.21 #DIV/0!81.25 60.93 75% 48.75 48.75 100%325.00 243.75 75% 130.00 130.00 100%6.60 6.60 100%33.00 32.95 100% 33.00 24.77 75%19.80 9.54 48% 19.80 13.97 71%2829.96 2651.03 94% 5936.28 4819.01 81% 6647.05 4256.37 64%160.50 99.91 62% 231.70 156.96 68% 245.27 205.69 84%160.50 99.91 62% 231.70 156.96 68% 245.27 205.69 84%19.84 #DIV/0! 211.64 37.65 18% 214.19 28.66 13%20.86 #DIV/0! 62.00 29.74 48% 66.00 36.24 55%40.70 #DIV/0! 273.64 67.39 25% 280.19 64.90 23%7361.37 5969.26 81% 12673.12 9704.82 77% 13437.14 9168.15 68%7361.37 5969.26 81% 12673.12 9704.82 77% 13437.14 9168.15 68%1.42 21.501.42 21.5055.46 35.40 64% 112.80 52.45 46% 122.20 95.59 78%5.90 5.90 100% 12.00 13.00 12.32 95%61.36 41.30 67% 124.80 52.45 42% 135.20 107.91 80%3.68 7.49 5.97 80% 8.11 4.54 56%3.68 7.49 5.97 80% 8.11 4.54 56%66.46 41.30 62% 153.79 58.42 38% 143.31 112.45 78%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)SARAIKELA-KHARSAWANDEOGHAR(Rupees in lakh)DUMKAS. No. Activity27KGBV Financial Provisions (provide separate costingsheets for different Models)Non-recurring (one time grant)27.01 Construction of Building (New)27.02 Construction of Building KGBV sanctioned earlier27.03 Boundary Wall (Spill over only)27.04 Boring/Handpump (Spill over only)27.05 Electricity/water charges (Spill over only)27.06Furniture / Equipment (including kitchenequipment)27.07 TLM and equipment including library books27.08 Bedding (New)27.09 Replacement of bedding (once in 3 years)Sub Total Non-recurringRecurring27.10 Maintenance per girl Per month @ Rs.900/-27.11 Stipend per girl per month @ Rs.50/-27.12Supplementary TLM, Stationery and othereducational material27.13 Examination Fee27.14 Salaries27.15 Vocational training / specific skill training27.16 Electricity / water charges27.17 Medical care/contingencies @ Rs.750/- per girl.27.18 Maintenance27.19 Miscellaneous27.20 Preparatory camps27.21 P.T.A / school functions27.22 Provision of Rent (8 months)27.23 Capacity BuildingSub TotalKGBV TotalGrand Total - (SSA, NPGEL & KGBV)AWP&B2012-13(incl.spillover)120.00Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)9.00 0.016.00 1.84 31% 7.001.77 0.63 36%136.77 2.47 2% 7.01Expenditure% ofexp.againstbudget86.40 77.67 90% 86.40 59.16 68% 108.00 107.31 99%4.80 4.41 92% 4.80 3.58 75% 6.00 5.64 94%4.80 3.95 82% 4.80 3.47 72% 6.00 5.92 99%96.00 63.10 66% 96.00 88.80 93% 120.00 116.66 97%4.00 3.75 94% 4.00 2.00 50% 5.00 4.58 92%4.80 4.29 89% 4.80 4.58 95% 6.00 5.81 97%6.00 5.31 89% 6.00 2.38 40% 7.50 6.89 92%3.20 2.69 84% 3.20 3.20 100% 4.00 3.97 99%3.20 3.00 94% 3.20 1.19 37% 4.00 3.97 99%1.20 0.65 54% 1.20 0.45 38% 1.50 1.26 84%1.20 1.04 87% 1.20 1.10 92% 1.50 1.47 98%2.40 1.91 80% 2.40 0.76 32% 3.00 2.97 99%218.00 171.77 79% 218.00 170.67 78% 272.50 266.45 98%354.77 174.24 49% 218.00 170.67 78% 279.51 266.45 95%7782.60 6184.80 79% 13044.91 9933.91 76% 13859.96 9547.05 69%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)S. No. Activity AWP&B2012-13(incl.spillover)(Rupees in lakh)JAMTARA GODDA PAKURExpenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetI ACCESSResidential Schools for specific category of2childrenNon-recurring (one time grant)Furniture / Equipment (including kitchen2.01equipment)2.02 TLM and equipment including library books2.03 BeddingSub Sub TotalRecurring2.04 Maintenance per child per month @ Rs. 900/-2.05 Stipend per child per month @ Rs.50/-Supplementary TLM, Stationery and other2.06educational material2.07 Examination Fee2.08 Salaries2.09 Vocational training / specific skill training2.10 Electricity / water charges2.11 Medical care/contingencies @ Rs.750/- per child2.12 Maintenance2.13 Miscellaneous2.14 Preparatory camps2.15 P.T.A / school functions2.16 Provision of Rent2.17 Capacity BuildingSub Sub TotalSub TotalSpecial Training for mainstreaming of Out-of-5School Children5.01 Residential (Fresh)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub 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(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalNon-Residential (Continuing from previous5.04year)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalSub TotalII RETENTION6 Free Text Book6.01 Free Text Book (P)6.02 Braille Books (P)6.03 Large print books (P)6.04 Free Text Book (UP)6.05 Braille Books (UP)6.06 Large print books (UP)Sub Total81.3081.3039.60 37.62 95%39.60 37.62 95%78.90235.25 114.29 49% 218.80 202.29 92%34.28 5.76 17% 100.4894.78235.25 114.29 49% 34.28 5.76 17% 492.96 202.29 41%82.5282.52235.25 114.29 49% 198.10 5.76 3% 532.56 239.91 45%99.14 56.59 57% 197.96 97.81 49% 146.13 77.41 53%0.17 0.02 0.050.31 0.24 0.2482.11 52.83 64% 101.41 80.35 79% 70.51 44.23 63%0.01 0.030.11 0.16 0.17181.84 109.42 60% 299.79 178.16 59% 217.11 121.64 56%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)JAMTARA GODDA PAKURS. No. Activity7 Provision of 2 sets of Uniform7.01 All Girls7.02 SC Boys7.03 ST Boys7.04 BPL BoysSub Total8 Teaching Learning Equipment (TLE)8.01 New Primary8.02 New Upper PrimarySub TotalIII ENHANCING QUALITYAdditional Teachers against PTR9.07 New Additional Teachers - PS (Contract)Part Time Instructors (if the number of children9.12exceeds 100 in a school)(a) Art Education(b) Health and Physical Education(c) Work EducationSub Sub Sub TotalSub Sub TotalTeachers Salary (Recurring-sanctioned earlier)Primary teachers9.14 Primary Teachers (Contract)-Existing9.15 Primary Teachers (Vacant)Additional teachers9.18 Additional Teachers - PS (Contract)9.19 Additional Teachers - PS (Vacant)Upper Primary teachers9.22 UP Teachers (Contract)-Existing9.23 UP Teachers (Vacant)Subject specific Upper Primary Teachers9.26(Contract)(a) Science and Mathematics(c) Languages9.28 Additional Teachers - UPS (Contract)9.29 Additional Teachers - UPS (Vacant)Subject specific Additional Teachers - UPS9.31(Contract)(a) Science and Mathematics(b) Social Studies(c) LanguagesSub Sub TotalSub Total (New+Recurring)10 Training(a) TeachersRefresher In-service Teachers' Training at BRC10.01level and above - 10 daysOne day monthly cluster level meetings for 1010.02months for all teachers at CRC level -10 daysInduction Training for Newly Recruited Teachers-10.0330 days10.04Training of untrained Teachers to acquireprofessional qualifications over a two year period.(b) Head TeachersRefresher residential in-service for 10 days at BRC10.05level and above(c) Resource PersonsRefresher Residential Training for all Resource10.06 Persons, Master Trainers, BRC & CRC faculty andCoordinators for 10 daysSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget272.75 272.75 100% 475.33 475.33 100% 312.79 312.79 100%29.92 29.92 100% 53.32 53.32 100% 10.47 10.47 100%87.35 87.35 100% 103.46 103.46 100% 134.53 134.53 100%18.89 18.89 100% 201.05 201.05 100% 12.52 12.52 100%408.91 408.91 100% 833.16 833.16 100% 470.30 470.30 100%36.00 82.4413.80 27.24 12.9613.80 27.24 12.2413.80 27.24 12.9677.40 81.72 120.6077.40 81.72 120.600.40 0.40 100%0.40 0.40 100%620.40 602.80 97% 795.96 622.30 78% 1046.10 862.02 82%7.80 8.04 5.70493.44 481.84 98% 197.12 187.42 95%594.00 383.21 65% 650.88 597.43 92% 411.84 411.84 100%10.62 21.72 26.1012.7896.6619.44216.00 178.40 83% 144.001739.04 1467.85 84% 2005.82 1585.55 79% 1633.74 1273.86 78%1816.44 1467.85 81% 2087.54 1585.55 76% 1754.34 1273.86 73%64.50 9.39 15% 97.40 16.24 17% 41.36 10.74 26%32.25 14.22 44% 48.70 22.08 45% 20.68 1.10 5%24.54 0.99 4% 19.14 20.70 8.92 43%33.00 12.54 38% 26.82 16.50 62% 13.26 12.24 92%0.547.16 1.60 1.60 100% 2.88161.45 37.14 23% 194.20 56.42 29% 98.88 33.00 33%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)JAMTARA GODDA PAKURS. No. ActivityAcademic Support through Block Resource11Centre/ URC11.01 Salary of Faculty and Staff(a) 6 RPs at BRC for subject specific training(b) 2 RPs for CWSN(c) 1 MIS Coordinator(d) 1 Data Entry Operator(e) 1 Accountant-cum-support staff for every 50schools11.02 Furniture Grant11.03 Replacement of furniture (Once in 5 years)11.04 Contingency Grant11.05 Meeting, TA11.06 TLM Grant11.07 Maintenance GrantSub TotalAcademic Support through Cluster Resource12Centres12.01 Salary of Cluster Coordinator12.02 Furniture Grant12.03 Replacement of furniture (once in 5 years)12.04 Contingency Grant12.05 Meeting, TA12.06 TLM Grant12.07 Maintenance GrantSub TotalComputer Aided Education in UPS under13InnovationComputer Aided Education in upper primary13.01schoolsSub Total14 Libraries in Schools(a) Primary(b) Upper PrimarySub TotalIV ANNUAL GRANTS15 Teachers' Grant15.01 Primary15.02 Upper PrimarySub Total16 School Grant16.01 Primary16.02 Upper PrimarySub TotalResearch, Evaluation, Monitoring &17Supervision17.01 REMS activitiesSub Total18 Maintenance Grant18.01 Maintenance Grant ( upto 3 Class Rooms )18.02 Maintenance Grant ( More than 3 Class Rooms )Sub TotalBRIDGING GENDER AND SOCIALVCATEGORY GAPS19 Interventions for CWSN19.01 Provision for Inclusive EducationSub Total20 Innovation Head up to Rs. 50 lakh per district20.01 Girls Education20.02 ECCE20.03 Intervention for SC / ST children20.04 Intervention for Minority Community children20.05 Intervention for Urban Deprived childrenSub TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget30.24 4.17 14% 45.36 38.85 86% 30.24 30.24 100%9.36 3.37 36% 14.04 17.94 18.70 104%5.04 7.56 4.91 65% 5.04 0.56 11%3.24 4.86 3.24 0.15 5%18.36 26.46 16.023.00 1.99 66% 4.50 4.35 97% 3.00 3.00 100%1.80 0.96 53% 2.70 2.18 81% 1.80 1.80 100%0.60 0.25 42% 0.90 0.25 28% 0.60 0.60 100%0.60 0.17 28% 0.90 0.60 0.60 100%72.24 10.91 15% 107.28 50.54 47% 78.48 55.65 71%104.82 77.74 74% 156.05 156.05 100% 93.92 100.89 107%3.80 0.808.00 4.20 53% 11.40 11.40 100% 5.50 5.50 100%9.60 5.04 53% 13.68 13.68 100% 6.60 6.60 100%2.40 1.26 53% 3.42 3.42 100% 1.65 1.65 100%0.84 0.72 86% 2.28 2.28 100% 0.94 0.94 100%129.46 88.96 69% 186.83 186.83 100% 109.41 115.58 106%4.67 1.20 26% 4.67 1.50 32% 4.67 0.90 19%4.67 1.20 26% 4.67 1.50 32% 4.67 0.90 19%22.53 33.1844.50 69.9067.03 103.0812.43 11.07 89% 17.53 17.53 100% 11.30 10.33 91%5.97 5.97 100% 9.11 9.11 100% 6.84 6.58 96%18.40 17.04 93% 26.63 26.63 100% 18.14 16.90 93%60.30 59.80 99% 89.40 89.40 100% 51.75 50.35 97%31.43 31.43 100% 47.32 47.32 100% 31.36 31.08 99%91.73 91.23 99% 136.72 136.72 100% 83.11 81.43 98%8.28 2.83 34% 12.32 2.70 22% 7.42 2.14 29%8.28 2.83 34% 12.32 2.70 22% 7.42 2.14 29%30.15 30.15 100% 44.50 44.50 100% 21.10 21.00 100%59.00 55.30 94% 71.80 71.80 100% 55.60 52.50 94%89.15 85.45 96% 116.30 116.30 100% 76.70 73.50 96%61.28 28.62 47% 83.30 57.99 70% 63.02 60.66 96%61.28 28.62 47% 83.30 57.99 70% 63.02 60.66 96%3.00 2.64 88% 3.00 2.15 72% 3.00 2.75 92%3.50 3.03 87% 3.50 2.00 57% 3.50 1.17 33%7.68 7.17 93% 11.52 7.98 69% 7.68 7.39 96%0.45 0.45 100% 0.45 0.19 42% 0.50 0.49 98%14.63 13.29 91% 18.47 12.32 67% 14.68 11.80 80%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)JAMTARA GODDA PAKURS. No. Activity21 SMC/PRI Training21.01 Residential (3 days)21.02 Non-residential (3 days)21.03 Local Authority Members (3 days residential)Sub TotalVI SCHOOL INFRASTRUCTURE22 Civil Works Construction22.01 BRC /URC22.02 CRC22.03 New Primary School (Rural)22.05 New Upper Primary (Rural)22.13 Additional Class Room (Rural)22.16 Toilet/Urinals (for urban areas only)22.17 Separate Girls Toilet22.18 CWSN friendly toilets22.19 Drinking Water Facility (for urban area only)22.20 Boundary WallOffice-cum-store-cum-Head Teacher's room22.22(Primary)Office-cum-store-cum-Head Teacher's room (Upper22.23Primary)22.26 Ramps with HandrailsResidential Schools/hostels for specific categoryof children22.30 (a) Construction of Building including boundarywall, Water and sanitation facilities, electricinstallation23.33 Major Repairs for Primary School23.34 Major Repairs for Upper Primary SchoolSub TotalVII PROJECT MANAGEMENT COST24 Management24.01 Management up to 3.5%(a) Project Management and MISSub Total24.02 Learning Enhancement Prog. (LEP) (up to 2%)24.03 Community Mobilization activities (up to 0.5%)Sub TotalTotal of SSA (District)25 STATE COMPONENT25.01 Management & MIS22.02 REMS22.03 SIEMATTotalSTATE SSA TOTAL26 NPEGEL26.05 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 to26.07 MCS, provision of life skills, bicycles, vocationaltraining, transportation charges etc.26.08 Award to best School/teacherSub totalCommunity Mobilisation & Management Cost26.12(upto 6%)Sub TotalNPEGEL TotalAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudget21.64 13.79 64% 31.10 11.34 36% 18.07 7.58 42%21.64 21.56 100% 31.10 25.22 81% 18.07 13.11 73%4.94 1.84 37% 4.66 4.8248.22 37.19 77% 66.86 36.56 55% 40.97 20.69 51%2.401.00 238.94 47.95 20%3559.01 2110.45 59% 4225.00 2488.78 59% 2847.00 1897.17 67%27.06 27.06 100%355.08 355.08 100% 509.52 508.20 100%123.50 20.72 17%78.103559.01 2110.45 59% 4581.08 2843.86 62% 3826.52 2501.10 65%165.18 82.80 50% 214.17 136.95 64% 163.98 108.89 66%165.18 82.80 50% 214.17 136.95 64% 163.98 108.89 66%14.09 #DIV/0! 54.00 27.18 50% 76.32 17.94 24%19.83 #DIV/0! 5.00 12.48 250% 11.65 11.09 95%33.92 #DIV/0! 59.00 39.66 67% 87.97 29.03 33%7133.15 4741.50 66% 9329.50 6307.61 68% 7648.66 5217.38 68%7133.15 4741.50 66% 9329.50 6307.61 68% 7648.66 5217.38 68%4.124.1246.06 36.33 79% 59.69 55.97 94% 56.40 54.46 97%4.90 3.12 64% 6.35 5.95 94% 6.0050.96 39.45 77% 66.04 61.92 94% 62.40 54.46 87%3.06 1.86 61% 3.96 2.04 51% 3.74 3.74 100%3.06 1.86 61% 3.96 2.04 51% 3.74 3.74 100%54.02 41.31 76% 74.12 63.96 86% 66.14 58.20 88%

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)JAMTARA GODDA PAKURS. No. Activity27KGBV Financial Provisions (provide separate costingsheets for different Models)Non-recurring (one time grant)27.01 Construction of Building (New)27.02 Construction of Building KGBV sanctioned earlier27.03 Boundary Wall (Spill over only)27.04 Boring/Handpump (Spill over only)27.05 Electricity/water charges (Spill over only)27.06Furniture / Equipment (including kitchenequipment)27.07 TLM and equipment including library books27.08 Bedding (New)27.09 Replacement of bedding (once in 3 years)Sub Total Non-recurringRecurring27.10 Maintenance per girl Per month @ Rs.900/-27.11 Stipend per girl per month @ Rs.50/-27.12Supplementary TLM, Stationery and othereducational material27.13 Examination Fee27.14 Salaries27.15 Vocational training / specific skill training27.16 Electricity / water charges27.17 Medical care/contingencies @ Rs.750/- per girl.27.18 Maintenance27.19 Miscellaneous27.20 Preparatory camps27.21 P.T.A / school functions27.22 Provision of Rent (8 months)27.23 Capacity BuildingSub TotalKGBV TotalGrand Total - (SSA, NPGEL & KGBV)AWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)Expenditure% ofexp.againstbudgetAWP&B2012-13(incl.spillover)6.00 6.004.002.75 0.435.25 0.026.00 8.00 10.45Expenditure% ofexp.againstbudget43.20 39.43 91% 86.40 86.29 100% 64.80 45.38 70%2.40 2.31 96% 4.80 3.56 74% 3.60 2.20 61%2.40 2.00 83% 4.80 4.30 90% 3.60 3.06 85%48.00 39.64 83% 96.00 88.53 92% 72.00 48.76 68%2.00 1.88 94% 4.00 2.78 70% 3.00 3.01 100%2.40 2.40 100% 4.80 5.21 109% 3.60 4.05 113%3.00 2.44 81% 6.00 5.79 97% 4.50 1.93 43%1.60 1.59 99% 3.20 2.03 63% 2.40 2.24 93%1.60 1.58 99% 3.20 4.06 127% 2.40 2.52 105%0.60 0.38 63% 1.20 0.45 38% 0.90 0.50 56%0.60 0.53 88% 1.20 1.20 100% 0.90 0.90 100%1.20 0.99 83% 2.40 2.37 99% 1.80 1.04 58%109.00 95.17 87% 218.00 206.57 95% 163.50 115.59 71%115.00 95.17 83% 226.00 206.57 91% 173.95 115.59 66%7302.17 4877.98 67% 9629.63 6578.14 68% 7888.75 5391.17 68%

% of exp.against budget% of exp.against budget% of exp.against budget% of exp.against budgetJHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)SAHEBGANJPALAMAU LATEHAR GARHWAS. No. ActivityI ACCESSResidential Schools for specific category of2childrenNon-recurring (one time grant)Furniture / Equipment (including kitchen2.01equipment)2.02 TLM and equipment including library books2.03 BeddingSub Sub TotalRecurring2.04 Maintenance per child per month @ Rs. 900/-2.05 Stipend per child per month @ Rs.50/-Supplementary TLM, Stationery and other2.06educational material2.07 Examination Fee2.08 Salaries2.09 Vocational training / specific skill training2.10 Electricity / water charges2.11 Medical care/contingencies @ Rs.750/- per child2.12 Maintenance2.13 Miscellaneous2.14 Preparatory camps2.15 P.T.A / school functions2.16 Provision of Rent2.17 Capacity BuildingSub Sub TotalSub TotalSpecial Training for mainstreaming of Out-of-5School Children5.01 Residential (Fresh)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub 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(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalNon-Residential (Continuing from previous5.04year)(a) 12 months(b) 9 months(c) 6 months(d) 3 monthsSub Sub TotalSub TotalII RETENTION6 Free Text Book6.01 Free Text Book (P)6.02 Braille Books (P)6.03 Large print books (P)6.04 Free Text Book (UP)6.05 Braille Books (UP)6.06 Large print books (UP)Sub TotalAWP&B2012-13 Expend(incl.spillove iturer)3.75 0.29 8%3.75 0.29 8%AWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)104.00104.0018.60 8.31 45%115.75 61.26 53% 316.35 47.55 19.73 41% 173.90 82.68 48%136.88 61.20 45%335.66 149.00 44% 65.42 37.04 57%115.75 61.26 53% 316.35 383.21 168.73 44% 394.80 189.23 48%44.65 7.38 17%5.22 0.93 18%37.4844.65 7.38 17% 5.22 0.93 18% 37.48164.15 68.93 42% 316.35 388.43 169.66 44% 536.28 189.23 35%175.16 103.65 59% 359.49 232.96 65% 151.46 107.07 71% 208.53 162.70 78%0.05 0.14 0.230.23 0.32 0.3592.46 80.55 87% 226.55 152.42 67% 102.37 62.98 62% 193.35 119.94 62%0.04 0.07 0.050.18 0.18 0.08268.11 184.20 69% 586.74 385.38 66% 253.83 170.05 67% 402.58 282.64 70%

% of exp.against budget% of exp.against budget% of exp.against budget% of exp.against budgetJHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)SAHEBGANJPALAMAU LATEHAR GARHWAS. No. ActivityAWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)7 Provision of 2 sets of Uniform7.01 All Girls7.02 SC Boys7.03 ST Boys7.04 BPL BoysSub Total8 Teaching Learning Equipment (TLE)8.01 New Primary8.02 New Upper PrimarySub TotalIII ENHANCING QUALITYAdditional Teachers against PTR9.07 New Additional Teachers - PS (Contract)Part Time Instructors (if the number of children9.12exceeds 100 in a school)(a) Art Education(b) Health and Physical Education(c) Work EducationSub Sub Sub TotalSub Sub TotalTeachers Salary (Recurring-sanctioned earlier)Primary teachers9.14 Primary Teachers (Contract)-Existing9.15 Primary Teachers (Vacant)Additional teachers9.18 Additional Teachers - PS (Contract)9.19 Additional Teachers - PS (Vacant)Upper Primary teachers9.22 UP Teachers (Contract)-Existing9.23 UP Teachers (Vacant)Subject specific Upper Primary Teachers9.26(Contract)(a) Science and Mathematics(c) Languages9.28 Additional Teachers - UPS (Contract)9.29 Additional Teachers - UPS (Vacant)Subject specific Additional Teachers - UPS9.31(Contract)(a) Science and Mathematics(b) Social Studies(c) LanguagesSub Sub TotalSub Total (New+Recurring)10 Training(a) TeachersRefresher In-service Teachers' Training at BRC10.01level and above - 10 daysOne day monthly cluster level meetings for 1010.02months for all teachers at CRC level -10 daysInduction Training for Newly Recruited Teachers-10.0330 days10.04Training of untrained Teachers to acquireprofessional qualifications over a two year period.(b) Head TeachersRefresher residential in-service for 10 days at BRC10.05level and above(c) Resource PersonsRefresher Residential Training for all Resource10.06 Persons, Master Trainers, BRC & CRC faculty andCoordinators for 10 daysSub Total431.05 427.22 99% 880.22 856.24 97% 290.99 250.70 86% 584.54 515.55 88%32.14 32.14 100% 78.68 78.06 99% 87.68 78.42 89% 154.56 135.59 88%120.48 120.48 100% 29.02 28.70 99% 153.64 134.41 87% 104.47 92.56 89%142.01 142.01 100% 359.93 355.00 99% 8.36 7.10 85% 109.78 109.78 100%725.68 721.85 99% 1347.85 1318.00 98% 540.67 470.63 87% 953.34 853.48 90%4.10 4.10 100% 6.80 6.00 88%13.5017.60 4.10 23% 6.80 6.00 88%106.50 20.64 50.5818.96 19.0818.96 19.0818.96 19.20163.38 20.64 107.94163.38 20.64 107.94835.56 613.16 73% 1923.24 830.95 43% 814.44 622.15 76% 937.20 741.19 79%12.96 13.44 3.60 22.6855.04 105.32 191% 202.88 160.11 79% 1190.40 1219.23 102%42.12 0.96 1.32694.80 498.79 72% 927.36 530.41 57% 409.68 287.29 70% 535.68 383.77 72%29.10 114.24 19.98 17.10252.00 173.32 69% 1406.16 1238.35 88%33.72 74.76 17.52 17.101955.30 1390.59 71% 4459.20 2599.71 58% 1469.06 1069.55 73% 2721.48 2344.19 86%2118.68 1390.59 66% 4479.84 2599.71 58% 1577.00 1069.55 68% 2721.48 2344.19 86%73.56 32.28 44% 157.48 14.27 9% 60.18 28.00 47% 95.50 37.81 40%36.78 78.74 30.09 24.03 80% 47.75 38.51 81%87.84 102.75 67.20 32.7046.74 27.78 59% 216.48 42.90 20% 29.10 16.08 55% 52.38 26.10 50%53.26 4.124.00 2.32 58% 5.34 1.35 25% 4.00 3.60 1.09 30%248.92 62.38 25% 614.05 58.52 10% 194.69 68.11 35% 231.93 103.51 45%

% of exp.against budget% of exp.against budget% of exp.against budget% of exp.against budgetJHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)SAHEBGANJPALAMAU LATEHAR GARHWAS. No. ActivityAcademic Support through Block Resource11Centre/ URC11.01 Salary of Faculty and Staff(a) 6 RPs at BRC for subject specific training(b) 2 RPs for CWSN(c) 1 MIS Coordinator(d) 1 Data Entry Operator(e) 1 Accountant-cum-support staff for every 50schools11.02 Furniture Grant11.03 Replacement of furniture (Once in 5 years)11.04 Contingency Grant11.05 Meeting, TA11.06 TLM Grant11.07 Maintenance GrantSub TotalAcademic Support through Cluster Resource12Centres12.01 Salary of Cluster Coordinator12.02 Furniture Grant12.03 Replacement of furniture (once in 5 years)12.04 Contingency Grant12.05 Meeting, TA12.06 TLM Grant12.07 Maintenance GrantSub TotalComputer Aided Education in UPS under13InnovationComputer Aided Education in upper primary13.01schoolsSub Total14 Libraries in Schools(a) Primary(b) Upper PrimarySub TotalIV ANNUAL GRANTS15 Teachers' Grant15.01 Primary15.02 Upper PrimarySub Total16 School Grant16.01 Primary16.02 Upper PrimarySub TotalResearch, Evaluation, Monitoring &17Supervision17.01 REMS activitiesSub Total18 Maintenance Grant18.01 Maintenance Grant ( upto 3 Class Rooms )18.02 Maintenance Grant ( More than 3 Class Rooms )Sub TotalBRIDGING GENDER AND SOCIALVCATEGORY GAPS19 Interventions for CWSN19.01 Provision for Inclusive EducationSub Total20 Innovation Head up to Rs. 50 lakh per district20.01 Girls Education20.02 ECCE20.03 Intervention for SC / ST children20.04 Intervention for Minority Community children20.05 Intervention for Urban Deprived childrenSub TotalAWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)45.36 34.24 75% 100.80 12.60 13% 45.36 7.46 16% 95.76 9.85 10%14.04 16.22 116% 31.20 14.04 15.76 112% 29.647.56 3.08 41% 16.80 7.56 15.964.86 3.70 76% 10.80 0.19 2% 4.86 10.2615.12 14.04 19.984.50 5.49 122% 10.00 7.02 70% 4.50 4.20 93% 9.50 7.20 76%2.70 1.16 43% 6.00 3.00 50% 2.70 2.54 94% 5.70 3.82 67%0.90 0.01 1% 2.00 1.19 60% 0.90 0.72 80% 1.90 1.31 69%0.90 0.42 47% 2.00 1.19 60% 0.70 0.51 73% 1.90 0.96 51%95.94 64.32 67% 179.60 25.19 14% 94.66 31.19 33% 190.60 23.14 12%131.10 104.09 79% 252.89 204.27 81% 106.78 101.80 95% 119.38 109.25 92%0.509.20 7.45 81% 14.30 14.30 100% 5.50 5.50 100% 7.30 7.20 99%11.04 8.90 81% 17.16 17.16 100% 6.60 6.60 100% 8.76 8.64 99%2.76 2.22 80% 4.29 4.29 100% 1.65 1.65 100% 2.19 2.16 99%1.84 1.48 80% 2.86 2.86 100% 1.00 1.00 100% 1.46 1.44 99%155.94 124.14 80% 291.50 242.88 83% 122.03 116.55 96% 139.09 128.69 93%4.67 1.30 28% 4.67 2.10 45% 4.67 2.17 46% 4.67 2.20 47%4.67 1.30 28% 4.67 2.10 45% 4.67 2.17 46% 4.67 2.20 47%26.13 40.59 41.3749.20 129.90 49.1075.33 170.49 90.479.49 9.15 96% 23.78 20.02 84% 12.97 12.13 94% 14.48 14.48 100%12.73 12.13 95% 17.71 17.33 98% 4.87 4.50 92% 11.64 11.64 100%22.22 21.27 96% 41.49 37.35 90% 17.84 16.63 93% 26.12 26.12 100%75.05 72.66 97% 132.65 110.15 83% 62.80 62.80 100% 68.90 68.89 100%39.83 38.75 97% 93.80 94.35 101% 30.10 30.10 100% 35.49 32.70 92%114.88 111.41 97% 226.45 204.50 90% 92.90 92.90 100% 104.39 101.59 97%10.35 19.97 8.43 0.35 4% 9.4310.35 19.97 8.43 0.35 4% 9.4331.70 31.95 101% 60.05 60.05 100% 29.50 29.50 100% 18.15 18.10 100%69.60 68.55 98% 145.10 123.80 85% 67.20 61.50 92% 99.50 95.20 96%101.30 100.50 99% 205.15 183.85 90% 96.70 91.00 94% 117.65 113.30 96%81.17 49.28 61% 106.39 23.21 22% 43.52 19.14 44% 80.96 14.91 18%81.17 49.28 61% 106.39 23.21 22% 43.52 19.14 44% 80.96 14.91 18%3.00 2.86 95% 3.00 2.10 70% 3.00 1.53 51% 3.00 0.50 17%3.50 3.71 106% 3.50 3.50 4.31 123% 3.50 2.38 68%11.52 11.15 97% 25.60 11.52 10.98 95% 24.32 22.78 94%0.50 0.48 96% 0.45 0.45 0.45 100% 0.4518.52 18.20 98% 32.55 2.10 6% 18.47 17.27 94% 31.27 25.66 82%

% of exp.against budget% of exp.against budget% of exp.against budget% of exp.against budgetJHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)SAHEBGANJPALAMAU LATEHAR GARHWAS. No. Activity21 SMC/PRI Training21.01 Residential (3 days)21.02 Non-residential (3 days)21.03 Local Authority Members (3 days residential)Sub TotalVI SCHOOL INFRASTRUCTURE22 Civil Works Construction22.01 BRC /URC22.02 CRC22.03 New Primary School (Rural)22.05 New Upper Primary (Rural)22.13 Additional Class Room (Rural)22.16 Toilet/Urinals (for urban areas only)22.17 Separate Girls Toilet22.18 CWSN friendly toilets22.19 Drinking Water Facility (for urban area only)22.20 Boundary WallOffice-cum-store-cum-Head Teacher's room22.22(Primary)Office-cum-store-cum-Head Teacher's room (Upper22.23Primary)22.26 Ramps with HandrailsResidential Schools/hostels for specific categoryof children22.30 (a) Construction of Building including boundarywall, Water and sanitation facilities, electricinstallation23.33 Major Repairs for Primary School23.34 Major Repairs for Upper Primary SchoolSub TotalVII PROJECT MANAGEMENT COST24 Management24.01 Management up to 3.5%(a) Project Management and MISSub Total24.02 Learning Enhancement Prog. (LEP) (up to 2%)24.03 Community Mobilization activities (up to 0.5%)Sub TotalTotal of SSA (District)25 STATE COMPONENT25.01 Management & MIS22.02 REMS22.03 SIEMATTotalSTATE SSA TOTAL26 NPEGEL26.05 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 to26.07 MCS, provision of life skills, bicycles, vocationaltraining, transportation charges etc.26.08 Award to best School/teacherSub totalCommunity Mobilisation & Management Cost26.12(upto 6%)Sub TotalNPEGEL TotalAWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)26.23 19.67 75% 48.10 22.97 17.95 78% 24.73 14.07 57%26.23 27.97 107% 48.10 18.97 39% 22.97 22.15 96% 24.73 9.76 39%3.98 4.63 2.76 1.16 42% 6.79 1.53 23%56.44 47.64 84% 100.82 18.97 19% 48.70 41.26 85% 56.26 25.36 45%0.08178.80 #DIV/0! 1.734165.46 2217.13 53% 7800.00 2537.21 33% 1423.50 1130.01 79% 2451.41 1838.56 75%38.28 8.58 8.58 100%1085.04 1122.65 103% 8.58 8.58 100% 164.34 164.34 100%3.30 50.16 50.16 100%46.20 1.20 1.20 100%1230.93 809.98 66% 861.11 516.56 60%295.39 78.00 26% 178.75 133.03 74% 110.50 82.87 75%227.50 68.25 30% 312.00 234.00 75%15.18 15.18 100% 70.73 70.73 100%16.5013.204691.65 2363.38 50% 8969.52 3838.66 43% 3208.50 2340.56 73% 3709.98 2723.22 73%211.51 131.04 62% 384.52 179.80 47% 209.95 123.47 59% 317.00 195.34 62%211.51 131.04 62% 384.52 179.80 47% 209.95 123.47 59% 317.00 195.34 62%44.56 23.09 52% 73.03 44.17 60% 141.63 67.54 48% 161.86 30.65 19%8.00 14.12 177% 53.16 34.18 64% 35.50 21.07 59% 45.00 26.39 59%52.56 37.21 71% 126.19 78.35 62% 177.13 88.61 50% 206.86 57.04 28%9235.62 5501.74 60% 18210.94 9204.57 51% 7098.12 4929.10 69% 9930.36 7209.62 73%9235.62 5501.74 60% 18210.94 9204.57 51% 7098.12 4929.10 69% 9930.36 7209.62 73%1.034.201.03 4.2054.52 29.46 54% 81.78 34.17 42% 30.55 23.59 77% 45.59 33.58 74%5.80 4.00 69% 8.70 3.25 3.25 100% 4.85 3.95 81%60.32 33.46 55% 90.48 34.17 38% 33.80 26.84 79% 50.44 37.53 74%3.62 2.32 64% 5.43 0.85 16% 2.03 2.00 99% 3.03 2.29 76%3.62 2.32 64% 5.43 0.85 16% 2.03 2.00 99% 3.03 2.29 76%63.94 35.78 56% 96.94 35.02 36% 40.03 28.84 72% 53.47 39.82 74%

% of exp.against budget% of exp.against budget% of exp.against budget% of exp.against budgetJHARKHAND EDUCATION PROJECT COUNCIL, RANCHITARGET Vs ACHIVEMENT 2012-13 (upto 31.03.2013)(Rupees in lakh)SAHEBGANJPALAMAU LATEHAR GARHWAS. No. ActivityAWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)AWP&B2012-13 Expend(incl.spillove iturer)27KGBV Financial Provisions (provide separate costingsheets for different Models)Non-recurring (one time grant)27.01 Construction of Building (New)27.02 Construction of Building KGBV sanctioned earlier27.03 Boundary Wall (Spill over only)27.04 Boring/Handpump (Spill over only)27.05 Electricity/water charges (Spill over only)27.06Furniture / Equipment (including kitchenequipment)27.07 TLM and equipment including library books27.08 Bedding (New)27.09 Replacement of bedding (once in 3 years)Sub Total Non-recurringRecurring27.10 Maintenance per girl Per month @ Rs.900/-27.11 Stipend per girl per month @ Rs.50/-27.12Supplementary TLM, Stationery and othereducational material27.13 Examination Fee27.14 Salaries27.15 Vocational training / specific skill training27.16 Electricity / water charges27.17 Medical care/contingencies @ Rs.750/- per girl.27.18 Maintenance27.19 Miscellaneous27.20 Preparatory camps27.21 P.T.A / school functions27.22 Provision of Rent (8 months)27.23 Capacity BuildingSub TotalKGBV TotalGrand Total - (SSA, NPGEL & KGBV)20.6535.369.00 1.505.07 8.00 1.002.26 2.26 100%1.38 0.75 54% 0.9373.72 3.01 4% 8.93 2.5097.20 85.32 88% 129.60 114.14 88% 64.80 54.92 85% 151.20 117.97 78%5.40 4.11 76% 7.20 6.46 90% 3.60 3.60 100% 8.40 6.12 73%5.40 4.42 82% 7.20 7.20 100% 3.60 3.25 90% 8.40 6.60 79%108.00 88.73 82% 144.00 106.04 74% 72.00 49.45 69% 168.00 111.38 66%4.50 0.72 16% 6.00 2.12 35% 3.00 2.28 76% 7.00 4.81 69%5.40 4.82 89% 7.20 6.13 85% 3.60 3.59 100% 8.40 6.96 83%6.75 4.74 70% 9.00 7.33 81% 4.50 3.09 69% 10.50 7.20 69%3.60 3.78 105% 4.80 3.41 71% 2.40 2.38 99% 5.60 5.10 91%3.60 3.23 90% 4.80 4.49 94% 2.40 2.15 90% 5.60 4.60 82%1.35 1.05 78% 1.80 0.25 14% 0.90 0.75 83% 2.10 0.70 33%1.35 1.28 95% 1.80 1.80 100% 0.90 0.89 99% 2.10 1.38 66%2.70 0.80 30% 3.60 1.39 39% 1.80 1.65 92% 4.20 3.06 73%245.25 203.00 83% 327.00 260.76 80% 163.50 128.00 78% 381.50 275.88 72%318.97 206.01 65% 335.93 260.76 78% 163.50 128.00 78% 384.00 275.88 72%9618.53 5743.53 60% 18643.81 9500.35 51% 7301.64 5085.94 70% 10367.83 7525.32 73%

% ofadjustmentSl.No.JHARKHAND EDUCATION PROJECT COUNCIL, RANCHIDETAILS OF OUTSTANDING ADVANCES UNDER SSA NPEGELName of Districts TOTAL PRIVIOUS YEAR OUTSTANDING ADVANCES TOTAL CURRENT YEAR OUTSTANDINGADVANCESUnspentadvanceas on 01.04.11Advance Total advaancereleased for theyear2011-12TotalAdjustmentupto 31.03.2013Unadjustedamount upto31.03.2013Total releasedupto31.03.2013TotalAdjustmentupto31.03.2013Unadjustedamount upto31.03.2013(Rupees in lakhs)TotalUnadjustedamount upto31.03.2013NORTH CHHOTANAGPUR (HAZARIBAGH)1 Hazaribagh 5,707.18 1,791.49 7,498.67 5,571.97 1,926.70 74% 6,656.18 245.50 6,410.68 8,337.382 Ramgarh 1,667.40 614.43 2,281.83 2,163.48 118.35 95% 2,081.45 403.70 1,677.75 1,796.103 Kodarma 3,562.78 880.78 4,443.56 3,524.68 918.88 79% 2,218.70 288.88 1,929.82 2,848.704 Chatra 6,537.60 1,480.95 8,018.55 4,608.22 3,410.33 57% 2,906.31 - 2,906.31 6,316.645 Bokaro 5,602.03 2,714.74 8,316.77 5,100.60 3,216.17 61% 3,733.08 672.59 3,060.49 6,276.666 Dhanbad 7,043.64 1,117.90 8,161.54 4,538.52 3,623.02 56% 5,069.12 556.93 4,512.19 8,135.217 Giridih 12,151.33 2,097.12 14,248.45 10,539.33 3,709.12 74% 10,794.74 115.00 10,679.74 14,388.86Divisional sub-total 42,271.96 10,697.41 52,969.37 36,046.80 16,922.57 68% 33,459.58 2,282.60 31,176.98 48,099.55SOUTH CHHOTANAGPUR (RANCHI)8 Ranchi 7,217.87 3,050.34 10,268.21 7,754.86 2,513.35 76% 8,861.24 536.62 8,324.62 10,837.979 Khunti 3,137.59 1,192.34 4,329.93 2,982.37 1,347.56 69% 901.38 10.16 891.22 2,238.7810 Gumla 5,658.88 1,850.36 7,509.24 4,088.74 3,420.50 54% 3,864.37 8.96 3,855.41 7,275.9111 Simdega 1,126.43 124.05 1,250.48 437.67 812.81 35% 1,241.33 - 1,241.33 2,054.1412 Lohardagga 1,952.66 301.71 2,254.37 1,774.71 479.66 79% 1,957.44 - 1,957.44 2,437.10Divisional sub-total 19,093.43 6,518.80 25,612.23 17,038.35 8,573.88 67% 16,825.76 555.74 16,270.02 24,843.90KOLHAN (CHAIBASA)13 East Singhbhum 3,909.27 1,898.19 5,807.46 4,311.69 1,495.77 74% 4,033.74 356.93 3,676.81 5,172.5814 West Singhbhum 3,608.87 3,005.37 6,614.24 4,520.69 2,093.55 68% 5,520.33 376.68 5,143.65 7,237.2015 Saraikela-Kharsawan 5,469.14 4,170.65 9,639.79 5,985.55 3,654.24 62% 3,414.23 - 3,414.23 7,068.47Divisional sub-total 12,987.28 9,074.21 22,061.49 14,817.93 7,243.56 67% 12,968.30 733.61 12,234.69 19,478.25SANTHAL PARGANA (DUMKA)16 Deoghar 3,021.22 2,699.88 5,721.10 3,319.54 2,401.56 58% 8,503.13 1,870.45 6,632.68 9,034.2417 Dumka 4,194.56 2,523.88 6,718.44 4,969.77 1,748.67 74% 6,281.67 1,120.94 5,160.73 6,909.4018 Jamtara 4,735.27 821.90 5,557.17 4,289.60 1,267.57 77% 2,336.92 373.22 1,963.70 3,231.2719 Godda 5,152.28 3,210.20 8,362.48 4,308.32 4,054.16 52% 4,388.53 264.15 4,124.38 8,178.5420 Pakur 3,987.76 1,689.85 5,677.61 4,058.37 1,619.24 71% 2,953.30 887.95 2,065.35 3,684.5921 Sahebganj 4,420.63 3,836.30 8,256.93 5,611.09 2,645.84 68% 2,782.72 60.25 2,722.47 5,368.31Divisional sub-total 25,511.72 14,782.01 40,293.73 26,556.69 13,737.04 66% 27,246.27 4,576.96 22,669.31 36,406.35PALAMU (DALTONGANJ)22 Palamu 10,466.20 1,701.46 12,167.66 3,352.77 8,814.89 28% 5,655.86 1,221.52 4,434.34 13,249.2323 Latehar 2,404.85 1,886.22 4,291.07 3,114.52 1,176.55 73% 2,388.65 40.65 2,348.00 3,524.5524 Garhwa 6,466.46 5,785.63 12,252.09 6,523.56 5,728.53 53% 4,299.83 77.27 4,222.56 9,951.09Divisional sub-total 19,337.51 9,373.31 28,710.82 12,990.85 15,719.97 45% 12,344.34 1,339.44 11,004.90 26,724.87GRAND TOTAL 119,201.90 50,445.74 169,647.64 107,450.62 62,197.02 63% 102,844.25 9,488.35 93,355.90 155,552.92

% ofadjustmentSl.No.Name of DistrictsJHARKHAND EDUCATION PROJECT COUNCIL, RANCHIDETAILS OF OUTSTANDING ADVANCES UNDER SSA NPEGELUnspentadvanceas on 01.04.11CIVIL WORKS PRIVIOUS YEAR OUTSTANDING ADVANCESAdvancereleased for theyear2011-12TotaladvaanceTotalAdjustmentupto 31.03.2013Unadjustedamount upto31.03.2013CIVIL WOKRS CURRENT YEAR OUTSTANDINGADVANCESTotal releasedupto31.03.2013TotalAdjustmentupto31.03.2013Unadjustedamount upto31.03.2013(Rupees in lakhs)TotalUnadjustedamount upto31.03.2013NORTH CHHOTANAGPUR (HAZARIBAGH)1 Hazaribagh 5,176.47 1,727.30 6,903.77 5,096.32 1,807.45 74% 4,397.16 220.99 4,176.17 5,983.622 Ramgarh 1,382.10 412.09 1,794.19 1,715.50 78.69 96% 1,828.99 349.98 1,479.01 1,557.703 Kodarma 3,014.69 740.76 3,755.45 2,924.72 830.73 78% 1,696.44 42.00 1,654.44 2,485.174 Chatra 5,877.46 1,419.10 7,296.56 4,096.63 3,199.93 56% 2,000.98 - 2,000.98 5,200.915 Bokaro 4,715.44 2,303.69 7,019.13 4,888.75 2,130.38 70% 2,942.23 672.59 2,269.64 4,400.026 Dhanbad 6,269.97 1,114.32 7,384.29 4,112.00 3,272.29 56% 4,007.70 556.93 3,450.77 6,723.067 Giridih 11,278.51 1,740.38 13,018.89 9,565.45 3,453.44 73% 7,705.49 - 7,705.49 11,158.93Divisional sub-total 37,714.64 9,457.64 47,172.28 32,399.37 14,772.91 69% 24,578.99 1,842.49 22,736.50 37,509.41SOUTH CHHOTANAGPUR (RANCHI)8 Ranchi 5,807.23 2,582.67 8,389.90 6,404.79 1,985.11 76% 6,827.92 536.62 6,291.30 8,276.419 Khunti 2,932.36 1,064.13 3,996.49 2,707.99 1,288.50 68% 869.71 9.39 860.32 2,148.8210 Gumla 4,381.32 1,137.67 5,518.99 3,044.04 2,474.95 55% 2,636.33 - 2,636.33 5,111.2811 Simdega 702.96 12.71 715.67 174.86 540.81 24% 1,128.08 - 1,128.08 1,668.8912 Lohardagga 1,561.36 197.66 1,759.02 1,328.51 430.51 76% 1,232.17 - 1,232.17 1,662.68Divisional sub-total 15,385.23 4,994.84 20,380.07 13,660.19 6,719.88 67% 12,694.21 546.01 12,148.20 18,868.08KOLHAN (CHAIBASA)13 East Singhbhum 3,211.11 1,490.33 4,701.44 3,653.63 1,047.81 78% 3,529.40 103.29 3,426.11 4,473.9214 West Singhbhum 3,278.88 2,574.76 5,853.64 4,038.70 1,814.94 69% 4,006.78 373.03 3,633.75 5,448.6915 Saraikela-Kharsawan 4,989.09 3,745.29 8,734.38 5,121.22 3,613.16 59% 2,838.57 - 2,838.57 6,451.73Divisional sub-total 11,479.08 7,810.38 19,289.46 12,813.55 6,475.91 66% 10,374.75 476.32 9,898.43 16,374.34SANTHAL PARGANA (DUMKA)16 Deoghar 2,551.74 2,161.68 4,713.42 2,891.21 1,822.21 61% 4,832.26 249.75 4,582.51 6,404.7217 Dumka 3,760.59 1,873.60 5,634.19 4,339.23 1,294.96 77% 4,606.28 1,008.63 3,597.65 4,892.6118 Jamtara 4,281.76 681.12 4,962.88 4,064.59 898.29 82% 2,336.92 373.22 1,963.70 2,861.9919 Godda 4,500.01 2,795.80 7,295.81 4,018.41 3,277.40 55% 3,138.92 260.47 2,878.45 6,155.8520 Pakur 3,365.23 1,246.87 4,612.10 3,354.86 1,257.24 73% 2,503.86 662.34 1,841.52 3,098.7621 Sahebganj 4,213.29 2,098.53 6,311.82 3,948.94 2,362.88 63% 2,710.09 56.63 2,653.46 5,016.34Divisional sub-total 22,672.62 10,857.60 33,530.22 22,617.24 10,912.98 67% 20,128.33 2,611.04 17,517.29 28,430.27PALAMU (DALTONGANJ)22 Palamu 9,256.21 1,675.58 10,931.79 3,262.81 7,668.98 30% 3,838.66 1,220.80 2,617.86 10,286.8423 Latehar 2,116.66 1,697.70 3,814.36 2,778.74 1,035.62 73% 2,232.41 12.23 2,220.18 3,255.8024 Garhwa 5,993.60 5,492.45 11,486.05 6,054.54 5,431.51 53% 2,941.01 49.27 2,891.74 8,323.25Divisional sub-total 17,366.47 8,865.73 26,232.20 12,096.09 14,136.11 46% 9,012.08 1,282.30 7,729.78 21,865.89GRAND TOTAL 104,618.04 41,986.19 146,604.23 93,586.44 53,017.79 64% 76,788.36 6,758.16 70,030.20 123,047.99

% ofadjustmentSl.No.Name of DistrictsJHARKHAND EDUCATION PROJECT COUNCIL, RANCHIDETAILS OF OUTSTANDING ADVANCES UNDER SSA NPEGELUnspentadvanceas on 01.04.11PROGRAMME PRIVIOUS YEAR OUTSTANDING ADVANCESAdvancereleased for theyear2011-12TotaladvaanceTotalAdjustmentupto 31.03.2013Unadjustedamount upto31.03.2013PROGRAMME CURRENT YEAR OUTSTANDINGADVANCESTotal releasedupto31.03.2013TotalAdjustmentupto31.03.2013Unadjustedamount upto31.03.2013(Rupees in lakhs)TotalUnadjustedamount upto31.03.2013NORTH CHHOTANAGPUR (HAZARIBAGH)1 Hazaribagh 530.71 64.19 594.90 475.65 119.25 80% 2,259.02 24.51 2,234.51 2,353.762 Ramgarh 285.30 202.34 487.64 447.98 39.66 92% 252.46 53.72 198.74 238.403 Kodarma 548.09 140.02 688.11 599.96 88.15 87% 522.26 246.88 275.38 363.534 Chatra 660.14 61.85 721.99 511.59 210.40 71% 905.33 - 905.33 1,115.735 Bokaro 886.59 411.05 1,297.64 211.85 1,085.79 16% 790.85 - 790.85 1,876.646 Dhanbad 773.67 3.58 777.25 426.52 350.73 55% 1,061.42 - 1,061.42 1,412.157 Giridih 872.82 356.74 1,229.56 973.88 255.68 79% 3,089.25 115.00 2,974.25 3,229.93Divisional sub-total 4,557.32 1,239.77 5,797.09 3,647.43 2,149.66 63% 8,880.59 440.11 8,440.48 10,590.14SOUTH CHHOTANAGPUR (RANCHI)8 Ranchi 1,410.64 467.67 1,878.31 1,350.07 528.24 72% 2,033.32 - 2,033.32 2,561.569 Khunti 205.23 128.21 333.44 274.38 59.06 82% 31.67 0.77 30.90 89.9610 Gumla 1,277.56 712.69 1,990.25 1,044.70 945.55 52% 1,228.04 8.96 1,219.08 2,164.6311 Simdega 423.47 111.34 534.81 262.81 272.00 49% 113.25 - 113.25 385.2512 Lohardagga 391.30 104.05 495.35 446.20 49.15 90% 725.27 - 725.27 774.42Divisional sub-total 3,708.20 1,523.96 5,232.16 3,378.16 1,854.00 65% 4,131.55 9.73 4,121.82 5,975.82KOLHAN (CHAIBASA)13 East Singhbhum 698.16 407.86 1,106.02 658.06 447.96 59% 504.34 253.64 250.70 698.6614 West Singhbhum 329.99 430.61 760.60 481.99 278.61 63% 1,513.55 3.65 1,509.90 1,788.5115 Saraikela-Kharsawan 480.05 425.36 905.41 864.33 41.08 95% 575.66 - 575.66 616.74Divisional sub-total 1,508.20 1,263.83 2,772.03 2,004.38 767.65 72% 2,593.55 257.29 2,336.26 3,103.91SANTHAL PARGANA (DUMKA)16 Deoghar 469.48 538.20 1,007.68 428.33 579.35 43% 3,670.87 1,620.70 2,050.17 2,629.5217 Dumka 433.97 650.28 1,084.25 630.54 453.71 58% 1,675.39 112.31 1,563.08 2,016.7918 Jamtara 453.51 140.78 594.29 225.01 369.28 38% - - - 369.2819 Godda 652.27 414.40 1,066.67 289.91 776.76 27% 1,249.61 3.68 1,245.93 2,022.6920 Pakur 622.53 442.98 1,065.51 703.51 362.00 66% 449.44 225.61 223.83 585.8321 Sahebganj 207.34 1,737.77 1,945.11 1,662.15 282.96 85% 72.63 3.62 69.01 351.97Divisional sub-total 2,839.10 3,924.41 6,763.51 3,939.45 2,824.06 58% 7,117.94 1,965.92 5,152.02 7,976.08PALAMU (DALTONGANJ)22 Palamu 1,209.99 25.88 1,235.87 89.96 1,145.91 7% 1,817.20 0.72 1,816.48 2,962.3923 Latehar 288.19 188.52 476.71 335.78 140.93 70% 156.24 28.42 127.82 268.7524 Garhwa 472.86 293.18 766.04 469.02 297.02 61% 1,358.82 28.00 1,330.82 1,627.84Divisional sub-total 1,971.04 507.58 2,478.62 894.76 1,583.86 36% 3,332.26 57.14 3,275.12 4,858.98GRAND TOTAL 14,583.86 8,459.55 23,043.41 13,864.18 9,179.23 60% 26,055.89 2,730.19 23,325.70 32,504.93

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHIStatement of 12th Finance Fund for Civil-works as on 31.03.2013(RUPEES IN LAKHS)Sl.No.Name of Districts TOTAL Construction of New School Building / Additional Classroom Construction of Kasturba Gandhi Balika VidiyalayaFund receivedExp. tillFund receivedExp. tillPrevious Year Current Year31.03.13Previous Year Current Year31.03.13FundReceived(incl.interest)Expendituretill31.03.2013ClosingBalanceas on31.03.2013Bank Intrest& othersTotaltill 31.03.13ClosingBalanceas on31.03.2013NORTH CHHOTANAGPUR (HAZARIBAGH)1 Hazaribagh 665.86 700.00 (34.14) - - - - - - 654.00 - 11.86 665.86 700.00 (34.14)2 Ramgarh 526.84 499.52 27.32 - - - - - - 496.00 - 30.84 526.84 499.52 27.323 Kodarma 538.38 303.19 235.19 369.00 - 3.40 372.40 210.85 161.55 165.00 - 0.98 165.98 92.34 73.644 Chatra 470.84 588.41 (117.57) - - - - - - 465.00 - 5.84 470.84 588.41 (117.57)5 Bokaro 580.67 608.36 (27.69) - - - - - - 482.00 91.46 7.21 580.67 608.36 (27.69)6 Dhanbad 342.00 320.92 21.08 - - - - - - 342.00 - - 342.00 320.92 21.087 Giridih 996.71 943.24 53.47 125.00 22.98 2.38 150.36 137.20 13.16 830.68 - 15.67 846.35 806.04 40.31Divisional sub-total 4,121.30 3,963.64 157.66 494.00 22.98 5.78 522.76 348.05 174.71 3,434.68 91.46 72.40 3,598.54 3,615.59 (17.05)SOUTH CHHOTANAGPUR (RANCHI)8 Ranchi 731.44 1,061.94 (330.50) - - - - - - 730.00 - 1.44 731.44 1,061.94 (330.50)9 Khunti 417.67 446.81 (29.14) 221.40 - 9.07 230.47 199.69 30.78 185.00 - 2.20 187.20 247.12 (59.92)10 Gumla 1,062.00 921.84 140.16 25.00 - - 25.00 19.95 5.05 1,037.00 - - 1,037.00 901.89 135.1111 Simdega 95.31 119.19 (23.88) - - - - - - 95.31 - - 95.31 119.19 (23.88)12 Lohardagga 970.89 905.37 65.52 147.60 - - 147.60 122.61 24.99 798.00 - 25.29 823.29 782.76 40.53Divisional sub-total 3,277.31 3,455.15 (177.84) 394.00 - 9.07 403.07 342.25 60.82 2,845.31 - 28.93 2,874.24 3,112.90 (238.66)KOLHAN (CHAIBASA)13 East Singhbhum 1,485.27 1,427.75 57.52 - - - - - - 1,155.00 305.31 24.96 1,485.27 1,427.75 57.5214 West Singhbhum 1,400.73 913.08 487.65 295.20 - 28.83 324.03 100.12 223.91 1,038.00 - 38.70 1,076.70 812.96 263.7415 Saraikela-Kharsawan 1,461.76 955.89 505.87 411.32 - - 411.32 321.86 89.46 1,038.00 - 12.44 1,050.44 634.03 416.41Divisional sub-total 4,347.76 3,296.72 1,051.04 706.52 - 28.83 735.35 421.98 313.37 3,231.00 305.31 76.10 3,612.41 2,874.74 737.67SANTHAL PARGANA (DUMKA)16 Deoghar 1,058.99 974.31 84.68 534.43 - 12.81 547.24 586.96 (39.72) 320.00 191.75 - 511.75 387.35 124.4017 Dumka 1,093.04 1,042.19 50.85 - - - - - - 1,069.00 - 24.04 1,093.04 1,042.19 50.8518 Jamtara 983.81 1,025.93 (42.12) - - - - - - 969.00 - 14.81 983.81 1,025.93 (42.12)19 Godda 1,147.47 1,123.45 24.02 307.58 - 0.33 307.91 300.25 7.66 593.00 245.40 1.16 839.56 823.20 16.3620 Pakur 1,223.21 1,125.61 97.60 516.60 - 20.38 536.98 497.40 39.58 510.00 168.46 7.77 686.23 628.21 58.0221 Sahebganj 958.83 1,030.00 (71.17) - - - - - - 953.00 - 5.83 958.83 1,030.00 (71.17)Divisional sub-total 6,465.35 6,321.49 143.86 1,358.61 - 33.52 1,392.13 1,384.61 7.52 4,414.00 605.61 53.61 5,073.22 4,936.88 136.34PALAMU (DALTONGANJ)22 Palamu 2,187.74 2,154.91 32.83 - - - - - - 1,946.02 227.60 14.12 2,187.74 2,154.91 32.8323 Latehar 769.99 688.32 81.67 - - - - - - 751.00 - 18.99 769.99 688.32 81.6724 Garhwa 1,281.20 1,092.92 188.28 209.02 42.01 4.39 255.42 236.80 18.62 908.00 106.00 11.78 1,025.78 856.12 169.66Divisional sub-total 4,238.93 3,936.15 302.78 209.02 42.01 4.39 255.42 236.80 18.62 3,605.02 333.60 44.89 3,983.51 3,699.35 284.16DIVISIONAL GRAND TOTAL 22,450.65 20,973.15 1,477.50 3,162.15 64.99 81.59 3,308.74 2,733.69 575.05 17,530.01 1,335.98 275.93 19,141.91 18,239.46 902.4525 State Project Office 4,140.60 5.89 4,134.71 - - - - - - - - - - - -GRAND TOTAL 26,591.25 20,979.04 5,612.21 - - - - - - - - - - - -Bank Intrest& othersTotaltill 31.03.13ClosingBalanceas on31.03.2013

JHARKHAND EDUCATION PROJECT COUNCIL, RANCHIBank Reconciliation Statement as on 31st March, 2013(Rupees in lakhs)Sl.No.Name ofDistrictNoofA/cBalanceas perCash bookBalanceas perBank A/cDiffrenceNoofA/cBalanceas perCash bookBalanceas perBank A/cDiffrenceNoofA/cBalanceas perCash bookBalanceas perBank A/cDiffrenceNoofA/cBalanceas perCash bookA B C D E F (E-D) G H I J (I-H) K L M N (M-L) O P Q R (Q-P)NORTH CHHOTANAGPUR (HAZARIBAGH)1 Hazaribag 8 290.92 1,155.63 864.71 4 154.91 985.26 830.35 2 39.14 65.44 26.30 2 96.87 104.93 8.062 Ramgarh 3 - - - 1 - - - 1 - - - 1 - - -3 Kodarma 3 24.09 290.69 266.60 1 6.34 166.35 160.01 1 1.50 106.08 104.58 1 16.25 18.26 2.014 Chatra 6 125.71 - (125.71) 2 66.19 - (66.19) 2 31.24 - (31.24) 2 28.28 - (28.28)5 Bokaro 5 132.91 - (132.91) 3 132.91 - (132.91) 1 - - - 1 - - -6 Dhanbad 5 - - - 3 - - - 1 - - - 1 - - -7 Giridih 3 166.17 121.50 (44.67) 1 114.98 70.23 (44.75) 1 43.92 44.01 0.09 1 7.27 7.26 (0.01)Divi. sub-total 33 739.80 1,567.82 828.02 15 475.33 1,221.84 746.51 9 115.80 215.53 99.73 9 148.67 130.45 (18.22)SOUTH CHHOTANAGPUR (RANCHI)8 Ranchi 5 309.53 643.36 333.83 2 216.23 538.68 322.45 2 80.11 78.10 (2.01) 1 13.19 26.58 13.399 Khunti 5 261.33 632.24 370.91 3 254.50 625.39 370.89 1 4.03 3.61 (0.42) 1 2.80 3.24 0.4410 Gumla 3 366.82 619.13 252.31 1 50.39 401.44 351.05 1 51.93 42.92 (9.01) 1 264.50 174.77 (89.73)11 Simdega 3 - - - 1 - - - 1 - - - 1 - - -12 Lohardagga 4 213.75 177.52 (36.23) 2 105.86 110.37 4.51 1 14.42 11.72 (2.70) 1 93.47 55.43 (38.04)Divi. sub-total 20 1,151.43 2,072.25 920.82 9 626.98 1,675.88 1,048.90 6 150.49 136.35 (14.14) 5 373.96 260.02 (113.94)KOLHAN (CHAIBASA)13 E.Singhbhum 8 57.68 929.82 872.14 6 25.12 901.59 876.47 1 28.23 28.23 - 1 4.33 - (4.33)14 W.Singhbhum 5 36.89 389.35 352.46 3 2.48 349.91 347.43 1 8.94 13.97 5.03 1 25.47 25.47 -15 Saraikela 3 235.38 334.57 99.19 1 113.69 286.16 172.47 1 29.86 21.39 (8.47) 1 91.83 27.02 (64.81)Divi. sub-total 16 329.95 1,653.74 1,323.79 10 141.29 1,537.66 1,396.37 3 67.03 63.59 (3.44) 3 121.63 52.49 (69.14)SANTHAL PARGANA (DUMKA)16 Deoghar 4 - - - 2 - - - 1 - - - 1 - - -17 Dumka 6 93.96 336.34 242.38 3 3.87 239.14 235.27 2 89.58 96.64 7.06 1 0.51 0.56 0.0518 Jamtara 3 164.90 589.11 424.21 1 100.64 483.07 382.43 1 16.33 17.59 1.26 1 47.93 88.45 40.5219 Godda 3 - - - 1 - - - 1 - - - 1 - - -20 Pakur 4 23.27 192.58 169.31 2 21.84 174.56 152.72 1 1.43 3.83 2.40 1 - 14.19 14.1921 Sahebganj 4 729.83 - (729.83) 2 566.11 - (566.11) 1 56.12 - (56.12) 1 107.60 - (107.60)Divi. sub-total 24 1,011.96 1,118.03 106.07 11 692.46 896.77 204.31 7 163.46 118.06 (45.40) 6 156.04 103.20 (52.84)PALAMU (DALTONGANJ)22 Palamu 3 2,348.11 2,470.92 122.81 1 2,228.78 2,335.65 106.87 1 93.92 111.86 17.94 1 25.41 23.41 (2.00)23 Latehar 3 40.88 663.05 622.17 1 29.65 649.20 619.55 1 8.50 11.12 2.62 1 2.73 2.73 -24 Garhwa 3 96.18 445.28 349.10 1 5.08 354.18 349.10 1 71.39 71.39 - 1 19.71 19.71 -Divi. sub-totalGRAND TOTALTOTAL (SSA, NPEGEL & KGBV) SARVA SHIKSHA ABHIYAN N.P.E.G.E.L. KGBV9 2,485.17 3,579.25 1,094.08 3 2,263.51 3,339.03 1,075.52 3 173.81 194.37 20.56 3 47.85 45.85 (2.00)102 5,718.31 9,991.09 4,272.78 48 4,199.57 8,671.18 4,471.61 28 670.59 727.90 57.31 26 848.15 592.01 (256.14)Balanceas perBank A/cDiffrence