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.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