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)