Chatra - JEPC

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<strong>Chatra</strong>Costing 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
<strong>Chatra</strong>Costing 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
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