Chatra - JEPC

ChatraCosting Sheets for AWP&B 2013-14 - SSA-RTE (Rs. in lakh)Outlay Proposed for 2013-14Outlay Recommended for 2013-14S. No. ActivitySpill Over of2013-14Spill of 2012-13less approvedTotal spill overfor 2013-14FreshTotalSpill Over of2013-14Spill of 2012-13 lessapprovedTotal spill overapproved in 2013-14FreshTotalRemarksPhy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.New Additional Teachers -9.06PS (Regular)New Additional Teachers -9.07PS (Contract)Head Teacher for Primary (if9.08 the number of childrenexceeds 150 in a school)Subject specific New9.09 Additional Teachers-UPS(Regular)(a) Science and Mathematics0.19500 0.19500(b) Social Studies(c) LanguagesSubject specific New9.10 Additional Teachers - UPS(Contract)(a) Science and Mathematics0.21000 0.21000(b) Social Studies 0.21000 0.21000(c) Languages 0.21000 0.21000Head Teacher for UpperPrimary (if the number of9.11children exceeds 100 in aschool)Part Time Instructors (if the9.12 number of children exceeds100 in a school)(a) Art Education 0.20100 198 39.80 198 39.80 0.20100(b) Health and PhysicalEducation0.20100 198 39.80 198 39.80 0.20100(c) Work Education 0.20100 198 39.80 198 39.80 0.20100Sub Total 594 119.39 594 119.39Total (New Teachers) 600 120.56 600 120.56Teachers Salary(Recurring-sanctionedearlier)Primary teachersPrimary Teachers ( Regular)-9.13ExistingPrimary Teachers (Contract)-9.14Existing0.74400 1942 1444.85 1942 1444.85 0.74400 1942 1444.85 1942 1444.85Primary Teachers-(Contract)-9.15Vacant0.19500 170 33.15 170 33.15 0.19500RTE Head Teacher for9.16Primary (Vacant)Additional teachersAdditional Teachers - PS9.17(Regular)Additional Teachers - PS9.18(Contract)0.74400 1119 832.54 1119 832.54 0.74400 1119 832.54 1119 832.54Additional as per 1:40 &9.19 RTE Primary Teacher0.19500 2445 476.78 2445 476.78 0.19500(Vacant)9.20 OthersUpper Primary teachersUP Teachers (Regular)-9.21ExistingUP Teachers (Contract)-9.22Existing0.80400 1344 1080.58 1344 1080.58 0.80400 1344 1080.58 1344 1080.589.23 UP Teachers (Vacant) 0.21000 459 96.39 459 96.39 0.21000Head Teacher for Upper9.24Primary9.25Subject specific UpperPrimary Teachers (Regular)

ChatraCosting Sheets for AWP&B 2013-14 - SSA-RTE (Rs. in lakh)Outlay Proposed for 2013-14Outlay Recommended for 2013-14S. No. ActivitySpill Over of2013-14Spill of 2012-13less approvedTotal spill overfor 2013-14FreshTotalSpill Over of2013-14Spill of 2012-13 lessapprovedTotal spill overapproved in 2013-14FreshTotalRemarksPhy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.(a) Science and Mathematics(b) Social Studies(c) LanguagesSubject specific Upper9.26 Primary Teachers (Contract)Existing(a) Science and Mathematics 0.80400 0.80400(b) Social Studies 0.80400 0.80400(c) Languages 0.80400 0.80400Additional Teachers - UPS9.27(Regular)Additional Teachers - UPS9.28(Contract)0.80400 0.80400Additional Teachers - UPS9.29(Vacant)0.21000 0.21000Part Time Instructors9.30(Existing)(a) Art Education(b) Health and PhysicalEducation(c) Work EducationSubject specific Additional9.31 Teachers - UPS (Contract)Vacant(a) Science and Mathematics0.20100 268 53.87 268 53.87 0.20100(b) Social Studies 0.20100 0.20100(c) Languages 0.20100 248 49.85 248 49.85 0.20100Part Time Instructors9.32(Vacant)(a) Art Education 0.20100 0.20100(b) Health and PhysicalEducation0.20100 0.20100(c) Work Education 0.20100 0.201009.33 OthersSub Total (Recurring) 7995 4067.99 7995 4067.99 4405 3357.96 4405 3357.96Total (New+Recurring) 8595 4188.56 8595 4188.56 4405 3357.96 4405 3357.9610 Training(a) TeachersRefresher In-service10.01 Teachers' Training at BRClevel and above - 5 daysCluster level meetings for all10.02teachers -2 daysInduction Training for10.03 Newly Recruited Teachers-30 daysTraining of untrainedTeachers to acquire10.04professional qualificationsover a two year period.0.02000 3295 65.90 3295 65.90 0.00500 3295 16.48 3295 16.480.01000 5492 54.92 5492 54.92 0.00200 5492 10.98 5492 10.980.06000 6 0.36 6 0.36 0.060000.06000 757 45.42 757 45.42 0.06000 757 45.42 757 45.42(b) Head TeachersReferesher residential inservicefor 10 days at BRC10.050.02000 8 0.16 8 0.16 0.02000level and above(c) Resource PersonsRefresher ResidentialTraining for all Resource10.06 Persons,Master Trainers,0.02000 144 2.88 144 2.88 0.02000BRC & CRC faculty andCoordinators for 10 daysSub Total 9702 169.64 9702 169.64 9544 72.88 9544 72.88

ChatraCosting Sheets for AWP&B 2013-14 - SSA-RTE (Rs. in lakh)Outlay Proposed for 2013-14Outlay Recommended for 2013-14S. No. ActivitySpill Over of2013-14Spill of 2012-13less approvedTotal spill overfor 2013-14FreshTotalSpill Over of2013-14Spill of 2012-13 lessapprovedTotal spill overapproved in 2013-14FreshTotalRemarks11Academic Supportthrough Block ResourceCentre/ URC11.01 Salary of Faculty and StaffPhy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.(a) 6 RPs at BRC for subjectspecific training1.26000 72 90.72 72 90.72 1.26000 11 13.86 11 13.86(b) 2 RPs for CWSN 1.56000 24 37.44 24 37.44 1.56000 23 35.88 23 35.88(c) 1 MIS Coordinator 1.68000 12 20.16 12 20.16 1.68000(d) 1 Datra Entry Operator1.08000 12 12.96 12 12.96 1.08000(e) 1 Accountant-cumsupportstaff for every 501.08000 52 56.16 52 56.16 1.08000 6 6.48 6 6.48schools11.02 Furniture Grant 1.00000 1.00000Replacement of furniture11.03(Once in 5 years)1.00000 1.0000011.04 Contingency Grant 0.50000 12 6.00 12 6.00 0.50000 12 6.00 12 6.0011.05 Meeting, TA 0.30000 12 3.60 12 3.60 0.30000 12 3.60 12 3.6011.06 TLM Grant 0.10000 12 1.20 12 1.20 0.1000011.07 Maintenance Grant 0.10000 12 1.20 12 1.20 0.10000Sub Total 12 229.44 12 229.44 12 65.82 12 65.82Academic Support12 through Cluster ResourceCentresSalary of Cluster12.01Coordinator1.14000 144 164.41 144 164.41 1.14000 133 151.62 133 151.6212.02 Furniture Grant 0.10000 0.10000Replacement of furniture12.03(once in 5 years)0.10000 0.1000012.04 Contingency Grant 0.10000 115 11.50 115 11.50 0.10000 115 11.50 115 11.5012.05 Meeting, TA 0.12000 115 13.80 115 13.80 0.12000 115 13.80 115 13.8012.06 TLM Grant 0.03000 115 3.45 115 3.45 0.0300012.07 Maintenance Grant 0.02000 115 2.30 115 2.30 0.02000Sub Total 115 195.46 115 195.46 115 176.92 115 176.92Computer Aided13 Education in UPS underInnovationComputer Aided Education13.01in upper primary schools50.00000 1 50.00 1 50.00 50.00000Sub Total 1 50.00 1 50.0014 Libraries in Schools(a) Primary 0.03000 0.03000(b) Upper Primary 0.10000 0.10000Sub TotalIV ANNUAL GRANTS15 Teachers' Grant15.01 Primary 0.00500 3917 19.59 3917 19.59 0.0050015.02 Upper Primary 0.00500 1575 7.88 1575 7.88 0.00500Sub Total 5492 27.46 5492 27.4616 School Grant16.01 Primary 0.05000 1888 94.40 1888 94.40 0.05000 1888 94.40 1888 94.4016.02 Upper Primary 0.07000 712 49.84 712 49.84 0.07000 712 49.84 712 49.84Sub Total 2600 144.24 2600 144.24 2600 144.24 2600 144.2417Research, Evaluation,Monitoring & Supervision17.01 REMS activities 0.01400 2600 36.40 2600 36.40 0.00154 2600 4.00 2600 4.00Sub Total 2600 36.40 2600 36.40 2600 4.00 2600 4.0018 Maintenance GrantMaintenance Grant ( upto 318.01 0.05000 902 45.10 902 45.10 1610 115.90 1610 115.90Class Rooms )Maintenance Grant ( More18.02than 3 Class Rooms )0.10000 708 70.80 708 70.80

ChatraCosting Sheets for AWP&B 2013-14 - SSA-RTE (Rs. in lakh)Outlay Proposed for 2013-14Outlay Recommended for 2013-14S. No. ActivitySpill Over of2013-14Spill of 2012-13less approvedTotal spill overfor 2013-14FreshTotalSpill Over of2013-14Spill of 2012-13 lessapprovedTotal spill overapproved in 2013-14FreshTotalRemarksPhy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.Sub Total 1610 115.90 1610 115.90 1610 115.90 1610 115.90BRIDGING GENDERV AND SOCIALCATEGORY GAPS19 Interventions for CWSNProvision for Inclusive19.01Education0.03000 4201 126.03 4201 126.03 0.02200 4201 92.42 4201 92.42Sub Total 4201 126.03 4201 126.03 4201 92.42 4201 92.4220Innovation Head up to Rs.50 lakh per district20.01 Girls Education 16.00000 13.55 13.55 16.0000020.02 ECCE 15.00000 6.72 6.72 15.00000Intervention for SC / ST20.03children15.00000 10.83 10.83 15.00000Intervention for Minority20.04Community children4.00000 13.67 13.67 4.00000Intervention for Urban20.05Deprived childrenSub Total 45 4521 SMC/PRI Training21.01 Residential (3 days) 0.00600 0.0060021.02 Non-residential (3 days) 0.00300 30400 91.20 30400 91.20 0.00300 7600 22.80 7600 22.80Local Authority Members (321.03days residential)VI0.00600 0.00600Sub Total 30400 91.20 30400 91.20 7600 22.80 7600 22.80SCHOOLINFRASTRUCTURE22 Civil Works Construction22.01 BRC /URC 8.00000 2 16.00 2 16.00 8.0000022.02 CRC 4.21000 4.2100022.03 New Primary School (Rural) 7.45 181.85 189.30 10.38000 3 31.14 3 220.44 7.45 181.85 189.30 10.38000 189.30New Primary School22.04(Urban)10.38000 10.3800022.05 New Upper Primary (Rural) 94.22 94.22 10.60000 94.22 94.22 94.22 10.60000 94.2222.06 New Upper Primary (Urban) 10.60000 10.60000ACR in lieu of upgraded22.07Upper Primary School3.25000 3.25000Additional class rooms for22.08adding Class VIII3.25000 3.2500022.09 Building Less (Pry) 9.01000 9.0100022.10 Building Less (UP) 8.99000 8.9900022.11 Dilapidated Building (Pry) 9.01000 9.0100022.12 Dilapidated Building (UP) 8.99000 8.99000Additional Class Room22.13(Rural)283.29 474.69000 757.98 4.21000 757.98 869 283.29000 474.69 869.00 757.98 4.21000 757.98Additional Class Room22.14(Urban)4.21000 4.21000Additional Class Room (Hill22.15Area)4.21000 4.21000Toilet/Urinals (for urban22.16areas only)0.66000 0.6600022.17 Separate Girls Toilet 0.66000 162 106.92 162 106.92 0.66000 162 106.92 162 106.9222.18 CWSN friendly toilets 3.30 -3.30 0.66000 25 16.50 25 16.50Drinking Water Facility (for22.19urban area only)0.60000 0.60000Boundary Wall (In Running22.20Mtr.)39.62 39.62 0.03200 47808 1529.86 47808 1569.48 0.0320022.21 Electrification

ChatraCosting Sheets for AWP&B 2013-14 - SSA-RTE (Rs. in lakh)Outlay Proposed for 2013-14Outlay Recommended for 2013-14S. No. ActivitySpill Over of2013-14Spill of 2012-13less approvedTotal spill overfor 2013-14FreshTotalSpill Over of2013-14Spill of 2012-13 lessapprovedTotal spill overapproved in 2013-14FreshTotalRemarksPhy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.22.22 Office-cum-store-cum-HeadTeacher's room (Primary)Office-cum-store-cum-Head22.23 Teacher's room (UpperPrimary)38.41 38.41 4.21000 27 113.67 27 152.08 4.2100046.71 46.71 4.21000 10 42.10 10 88.81 4.2100022.24 Augumentation of training5.00000 5.00000facility in BRC (one time)22.25 Child friendly Elements 0.25000 0.2500022.26 Ramps with Handrails 0.15200 150 22.80 150 22.80 0.1520022.27 Handrails in existing ramps 0.03500 0.0350022.28 Whole School Development 0.02000 712 14.24 712 14.24 0.0200022.29 Retro-fitting and repairsResidential Schools/hostelsfor specific category ofchildren(a) Construction of Buildingincluding boundary wall,22.30Water and sanitationfacilities, electric installation133.32000 133.32000(b) Construction ofresidential hostel25.00000 25.00000(c) Refurbishing unused oldbuildings5.00000 5.00000Construction of Hostel in22.31existing Govt UPSFurniture for Govt. UPS (per22.32child)0.00500 71200 356.00 71200 356.00 0.00500Major Repairs for Primary23.33School1.75000 1.75000Major Repairs for Upper23.34Primary School1.75000 1.75000Others (Spill over not23.35sanctioned in 2012-13)Sub Total 418.78 747.46 1166.24 120099 2249.23 120099 3415.47 869 290.74 750.76 869 1041.50 162 106.92 162 1148.42VIIPROJECTMANAGEMENT COST24 Management24.01 Management up to 3.5%(a) Project Management andMIS308.82 308.82 193.10 193.10 4.033(b) Training of EducationalAdministrators(c) School Mapping andSocial MappingSub Total 309 309 193 193Learning Enhancement Prog.24.02(LEP) (up to 2%)176.47 176.47 1 5.00 1 5.00 0.10442083Community Mobilization24.03activities (up to 0.5%)44.12 44.12 1 5.00 1 5.00Sub Total 220.59 220.59 1 10.00 1 10.00Total of SSA (District) 418.78 747.46 1166.24 540616 9352.79 540616 10519.03 869 290.74 750.76 869 1041.50 201415 4788.32 201415 5829.8225 STATE COMPONENT25.01 Management & MIS22.02 REMS22.03 SIEMATTotalSTATE SSA TOTAL 418.78 747.46 1166.24 540616 9352.79 540616 10519.03 869 290.74 750.76 869 1041.50 201415 4788.32 201415 5829.8226 NPEGEL

ChatraCosting Sheets for AWP&B 2013-14 - SSA-RTE (Rs. in lakh)Outlay Proposed for 2013-14Outlay Recommended for 2013-14S. No. ActivitySpill Over of2013-14Spill of 2012-13less approvedTotal spill overfor 2013-14FreshTotalSpill Over of2013-14Spill of 2012-13 lessapprovedTotal spill overapproved in 2013-14FreshTotalRemarks26.01 No. of EBBs26.02 No. of Urban Slums26.03 No. of covered clustersNo. of clusters in urban26.04slumsCivil Works (Non26.05Recurring)(a) Const. of addl.Classrooms including toilets,drinking water,electrification (only for spillover)(b) Skill Building Activities(in lieu of ACR)Phy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.2.00 2.0026.06 TLE (Non Recurring)One time grant of TLE,Library, Sports, Vocationaltraining etc.Sub Total 2.00 2.00Recurring CostMaintenance of schools, parttime instructor to MCS,26.07 provision of life skills,bicycles, vocational training,transportation charges etc.0.51000 127 64.77 127 64.77 0.51000Award to best26.08School/teacher0.05000 127 6.35 127 6.35 0.05000Learning through Open26.09SchoolsChild Care Centres for 226.10centresSub total 1 127 71.12 127 71.12Additional Incentives26.11 (Stationery, workbook,escorts in difficult areas etc.)(a) Primary(b) Upper PrimarySub TotalCommunity Mobilisation &26.12Management Cost (upto 6%)4.27 4.27Sub Total 4.27 4.27NPEGEL Total 2.00 127 75.39 127 77.39KGBV Financial27Provisions (provideseparate costing sheets fordifferent Models)Non-recurring (one timegrant)27.01Construction of Building(New)36.36000 2 72.72 2 72.72 36.3600027.02Construction of BuildingKGBV sanctioned earlier26.05000 52.72 52.72 26.0500027.03 Boundary Wall 15.00 15.00 1.50000 2 3.00 2 18.00 15.00 15.00 1.50000 15.0027.04 Boring/Hanpump 10.00 10.00 1.00000 2 2.00 2 12.00 10.00 10.00 1.00000 10.0027.05 Electricity/water charges 0.20000 2 0.40 2 0.40 0.2000027.06Furniture / Equipment(including kitchen3.00000 2 6.00 2 6.00 3.00000equipment)27.07TLM and equipmentincluding library books(New)3.50000 2 7.00 2 7.00 3.50000

ChatraCosting Sheets for AWP&B 2013-14 - SSA-RTE (Rs. in lakh)Outlay Proposed for 2013-14Outlay Recommended for 2013-14S. No. ActivitySpill Over of2013-14Spill of 2012-13less approvedTotal spill overfor 2013-14FreshTotalSpill Over of2013-14Spill of 2012-13 lessapprovedTotal spill overapproved in 2013-14FreshTotalRemarksPhy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Unit Cost Phy. Fin. Phy. Fin.27.08 Bedding (New) 0.75000 2 1.50 2 1.50 0.7500027.09Replacement of bedding(once in 3 years)0.75000 0.75000Sub Total Non-recurring 25.00 25.00 145.34 170.34 25.00 25.00 25.00Recurring27.10Maintenance per girl Permonth @ Rs.900/-10.80000 12 129.60 12 129.60 10.80000 10 108.00 10 108.0027.11Stipend per girl per month@ Rs.50/-0.60000 12 7.20 12 7.20 0.60000 10 6.00 10 6.0027.12Supplementary TLM,Stationery and other0.60000 12 7.20 12 7.20 0.60000 10 6.00 10 6.00educational material27.13 Examination Fee 0.02000 12 0.24 12 0.24 0.0200027.14 Salaries 12.00000 12 144.00 12 144.00 12.00000 10 120.00 10 120.0027.15Vocational training / specificskill training0.50000 12 6.00 12 6.00 0.50000 10 5.00 10 5.0027.16 Electricity / water charges 0.60000 12 7.20 12 7.20 0.60000 10 6.00 10 6.0027.17Medical care/contingencies@ Rs.750/- per girl.0.75000 12 9.00 12 9.00 0.75000 10 7.50 10 7.5027.18 Maintenance 0.40000 12 4.80 12 4.80 0.40000 10 4.00 10 4.0027.19 Miscellaneous 0.40000 12 4.80 12 4.80 0.40000 10 4.00 10 4.0027.20 Preparatory camps 0.15000 12 1.80 12 1.80 0.15000 10 1.50 10 1.5027.21 P.T.A / school functions 0.15000 12 1.80 12 1.80 0.15000 10 1.50 10 1.5027.22 Provision of Rent (8 months) 4.80000 4.8000027.23 Capacity Building 0.30000 12 3.60 12 3.60 0.30000 10 3.00 10 3.00Sub Total 12 327.24 12 327.24 10 272.50 10 272.50KGBV Total 25.00 25.00 12 472.58 12 497.58 25.00 25.00 10 272.50 10 297.50Grand Total - (SSA,NPGEL & KGBV)445.78 747.46 1191.24 540755 9900.76 540755 11094.00 869 315.74 750.76 869 1066.50 201425 5060.82 201425 6127.32