U.P. - SSA - RTE ANNUAL WORK PLAN AND BUDGET - 2011-12 · 2011. 7. 7. · 12.05Upper Primary...

U.P. - SSA - RTE ANNUAL WORK PLAN AND BUDGET - 2011-12

Unit Cost Phy. Fin.

1 New Schools

1.01 Upgradation of EGS to PSCentres/

School

1.02 New PS School

1.03 Upgraded / New UPS School

1.04 Composite Schools for Urban Areas School

1.05Integration of Class V and VIII with elementary

cycle

(a) Adding Class V with primary schools

(b) Adding Class VIII with upper primary schools

2 New Teachers Salary (PS)

2.01 Primary Teachers (Regular) (Asstt. Teacher) Teacher 6 Months

2.02 Primary Teachers (Contract) (S.M.) Teacher

2.03 Primary teachers for schools sanctioned in previous years Teacher 6 Months

2.03aUpper Primary teachers for schools sanctioned in previous

years 6 Months

(a) Upper Primary Teachers (Regular) Teacher 0.26000 52 40.56000 6 Months

(b) Head Teacher for Upper Primary Teacher 0.28300 26 22.07400 6 Months

2.04Head Teacher for Primary (if the number of children

exceeds 150 in a school)Teacher 6 Months

2.05 Subject specific Upper Primary Teachers (Regular) Teacher 6 Months

(a) Science and Mathematics

(b) Social Studies

(c) Languages

2.06 Subject specific Upper Primary Teachers (Contract) Teacher


(b) Social Studies

(c) Languages

2.07 UP Teachers for upgraded UPS in previous years

2.08 UP teachers for integration of Class VIII

2.09Head Teacher for Upper Primary (if the number of children


2.10Part Time Instructors (if the number of children exceeds

100 in a school)

(a) Art Education 6 Months

(b) Health and Physical Education 6 Months

(c) Work Education 6 Months

Sub Total (2.01 to 2.10) 78 62.63400

Add.Teacher against PTR

2.11 New Additional Teachers - PS (Regular) Teacher 6 Months

2.12 New Additional Teachers - PS (Para) (S.M.) Teacher

2.13Head Teacher for primary (if the number of children

exceeds 150 in a school)6 Months

2.14 Subject specific New Additional Teachers-UPS (Regular) Teacher 6 Months

2.15 (a) Science and Mathematics

(b) Social Studies

(c) Languages

2.16 Subject specific New Additional Teachers - UPS (Contract) Teacher


(b) Social Studies

(c) Languages

2.17Head Teacher for upper primary (if the number of children



100 in a school)

(a) Art Education Teacher 6 Months

(b) Health and Physical Education Teacher 6 Months

(c) Work Education Teacher 6 Months

Sub Total (2.11 to 2.18)

Total (New Teacher's Salary-2.01 to 2.18) 78 62.63400

Teachers Salary (Recurring)

Primary teachers 156673

2.19 Primary Teachers ( Assistant Regular)-Existing Teacher 0.23000 6400 17664.00000 12 Months

2.20 Primary Teachers (Contract)-Existing Teacher 0.03500 15679 6036.41500 11 Months

2.20(a) Primary Teachers (Para)- Vacant Teacher 0.23000 14427 9954.63000

2.21 Primary Teachers (Vacant) Teacher 0.23000 162 372.60000 10 Months


exceeds 150)Teacher 0.26000 16480 51417.60000 12 Months

Additional teachers

2.23 Additional Teachers - PS (Regular) Teacher 0.23000 12 Months

2.24 Additional Teachers - PS (Contract) Teacher 0.03500 140994 54282.69000 11 Months

2.25 Additional Teachers - PS (Vacant) 0.23000 102335 70611.15000 6 Months

2.26 Additional Teachers - PS (Vacant) 0.23000

Upper Primary teachers

2.27 UP Teachers (Regular)-Existing Teacher 0.26000 44953 140253.36000 12 Months

2.28 UP Teachers (Contract)-Existing

2.29 UP Teachers (Vacant) Teacher 0.26000 12061 31358.60000 10 Months


exceeds 100)-ExistingTeacher 0.28000 23941 80441.76000 12 Months

2.30(a) Head Teacher for Upper Primary (Vacant) Teacher 0.28000 4512 12633.60000 10 Months

2.31 Subject specific Upper Primary Teachers (Regular)


(b) Social Studies

(c) Languages

2.32 Subject specific Upper Primary Teachers (Contract)


(b) Social Studies

(c) Languages

2.33 Additional Teachers - UPS (Regular) 0.26000 12 Months

2.34 Additional Teachers - UPS (Contract)

2.35 Additional Teachers - UPS (Vacant) 0.26000 17000 13260.00000 6 Months

2.36 Others

2.37 Subject specific Additional Teachers-UPS (Regular)


S. No.

Approved for the year 2011-12

(Rs. In Lakhs)

Physical

Unit

State Consolidate : Uttar Pradesh

Fresh

Activity Remarks

Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):Consolidate:07-06-11 1/292


Unit Cost Phy. Fin.

S. No.


(Rs. In Lakhs)

Physical

Unit


Fresh

Activity Remarks

(b) Social Studies

(c) Languages

2.38 Subject specific Additional Teachers - UPS (Contract)


(b) Social Studies

(c) Languages


100)

(a) Art Education 0.07000 13769 2891.49000 6 Months

(b) Health and Physical Education 0.07000 13769 2891.49000 6 Months

(c) Work Education 0.07000 13769 2891.49000 6 Months

Sub Total (2.19 to 2.38) 440251 496960.87500

TOTAL

(New Teachers Salary +Teachers Salary-

Recurring)

440329 497023.50900

3 Teachers Grant

3.01 Primary Teachers Teacher 0.00500 370039 1850.19500

3.02 Upper Primary Teachers Teacher 0.00500 121534 607.67000

Sub Total 491573 2457.86500

4Academic Support through Block Resource Centre/

URC

4.01 Salary of Resource Persons:

4.01a Salary of Resource Persons (Coordinator) RP

4.01b Salary of Resource Persons (Asstt. Coordinator) RP

(a) 6 Resource Persons at BRC for subject specific training RP 0.35000 2823 11856.60000 12 Months

(b) 2 Resource Persons for resource support for children

with special needsRP 0.22000 1760 3484.80000 9 Months

4.02 1 MIS Coordinator RP 0.15500 880 1227.60000 9 Months

4.03 1 Datra Entry Operator RP 0.14500 880 1148.40000 9 Months

4.04 1 Accountant-cum-support staff for every 50 schools RP 0.10000 880 792.00000 9 Months

4.05 Furniture Grant BRC/ URC

4.06Replacement of furniture, computer, TLE etc ( Once in 5

years)BRC/ URC

4.07 Contingency Grant BRC/ URC 0.50000 880 440.00000

4.08 Meeting, TA BRC/ URC 0.30000 880 264.00000

4.09 TLM Grant BRC/ URC 0.10000 880 88.00000

4.10 Maintenance Grant BRC/ URC 0.10000 880 88.00000

Sub Total 880 19389.40000

5Academic Support through Cluster Resource

Centres

5.01Salary of Cluster Resource Persons (on an average of one

Resource Person per 18 schools in a block)RP 0.35000 229 961.80000 12 Months

5.02 Furniture Grant CRC/ UERC

5.03Replacement of furniture, computer, TLE etc. once in 5

yearsCRC/ UERC

5.04 Contingency Grant CRC/UERC 0.10000 8249 824.90000

5.05 Meeting, TA CRC/UERC 0.12000 8249 989.88000

5.06 TLM Grant CRC/UERC 0.03000 8249 247.47000

5.07 Maintenance Grant CRC/UERC 0.02000 8249 164.98000

Sub Total 8249 3189.03000

6 Teachers Training

6.01Refresher In-service Teachers' Training at BRC level and

above - 6 days Teacher 0.01200 491573 5898.87600

Actual Calculated

Amt.

6.02

One day monthly cluster level meetings and peer group

training sessions for 10 months for all teachers each year

at CRC level - 10 days

Teacher 0.01000 491573 4915.73000Actual Calculated

Amt.

6.03Induction Trainging for Newly Recruited Teachers- 30 days

(Contract-S.M. @ Rs. 100/- per head per day)Teacher 30 Days

6.04

Contact sessions in distance education of 60 days per year

for untrained Teachers to acquire professional

qualifications over a two year period. (Through SCERT

Study Centre)

Centre 3.17500 880 2794.00000Study centre at

BRC/URC

6.05

Refresher Training for all Resource Persons,Master

Trainers, BRC & CRC faculty and Coordinators for 6 days

each year


Amt.

Sub Total 507630 13699.66800

7 Interventions for out of School Children (2009-10)

EGS7.01 EGS Centre (P) Centre

7.02 EGS Centre (UP) Centre

AIE7.3 Bridge couse Residential (12 months) Centre

7.4 Brdige Course Residential (9 months) Centre

7.5 Bridge course - Resdn. (6 months)

7.6 Bridge course - Resdn. (3 months)

7.7 Bridge course - Resi-(2 months)

7.8

7.9 Bridge course - Non-resi (less than 12 months)

7.10 Mobile School

7.11 Tent school

7.12 Platform School

7.13 Home based education

7.14 Innovative Education

7.15 Education of Urban Deprived Children

7.16 Back to school camp

7.17 Seasonal Hostel/Residential Care Centre

7.18 Seasonal Centres for Migrated Children

7.19 AIE Center

(a) AIE Center (@Rs.1370/- per child for 9 months)-Urban

SlumsCentre 25 children/centre

(b) AIE Center (@Rs.1130/- per child for 6 months)- Bricks Centre 25 children/centre

7.20 Madarsa/Maktab (@Rs.1272/- per child) Continuing Centre 0.31800 2030 645.54000 25 children/centre

7.21Others Madarsa/Maktab (@Rs.1450/- per child) New

CoverageCentre 0.36250 1552 562.60000 25 children/centre

Sub Total 3582 1208.14000



Unit Cost Phy. Fin.

S. No.


(Rs. In Lakhs)

Physical

Unit


Fresh

Activity Remarks

8 Special Training

8.01Setting up of special training facility for age appropriate

admission of out of school children Child

(a) Residential (b) Non-Residential

(i)Special Training (by Special Instructors-NRBC)-6 months (1-

5)Centre 0.15000 4573 685.95000

10 children per

center, '6 Months

(ii)Special Training (by Special Instructors-NRBC)-6 months (6-

8)0.15000 2249 337.35000

10 children per

center, '6 Months

Sub Total 6822 1023.30000

9 Free Text Book

9.01 Free Text Book (PS) (Workbooks not included) Child 0.00050 10417390 5208.69500

9.02 Free Text Book (UPS) (Workbooks not included) Child 0.00160 3921041 6273.66560

9.03 Free Brail Books (PS) Set 0.00150 7435 11.15250

9.04 Free Brail Books (UPS) Set 0.00250 1738 4.34500

Sub Total 14347604 11497.85810

102 set of Uniforms to children studying in Govt

schools

10.01 All Girls Child

10.02 SC Boys Child

10.03 ST Boys Child

10.04 BPL Boys Child

Sub Total

11 Interventions for CWSN (IED)

11.01 Inclusive Education Child 0.01518 397511 8739.17369 8653.74

Interventions for CWSN (IE) 397511 8739.17369

12 Civil Works

12.01 BRC Building

12.02 CRC Building

12.03 Primary School (Plain) (New) School 5000

12.04 Primary School (Hilly/Rocky) (New) School

12.05 Upper Primary (Plain) (New) School 890

12.06 Upper Primary School (Hilly/Rocky) (New) School

12.06a Composite Schools for Urban Areas (Class I-VIII) School

12.07 ACR in lieu of upgraded Upper Primary School Rooms

12.08 Building Less (Pry) (for spill over only) School

12.09 Building Less (UP)(for spill over only) School

12.10 Dilapidated Building (Pry) (for spill over only) School

12.11 Dilapidated Building (UP) (for spill over only) School

12.12 Additional Class Room (Rural) ( PS) Rooms 2.01000 19335 38863.35000

12.12a Additional Class Room (Rural) ( UPS) Rooms 2.01000

12.13 Additional Class Room (Urban) 2.01000

12.14 Additional Class Room (Hill Area) 2.01000

12.15 Additional class rooms for adding Class V

12.16 Additional class rooms for adding Class VIII

12.17 Toilet/Urinals (PS & UPS) School

12.18 Separate Girls Toilet

12.19 Drinking Water Facility (Plain PS & UPS) School

12.19a Drinking Water Facility (Hilly/Rocky PS & UPS) School

12.20 Boundary Wall PS (Total in Meters x .01105)

12.20a Boundary Wall PS (For Gate) @Rs. 7000 x no. of P.S. School

12.20b Boundary Wall UPS (Total in Meters x .01105)

12.20c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of UPS School

12.21 Separation Wall

12.22 Electrification in P.S. School

12.22a Electrification in U. P.S. School

12.23 Office-cum-store-cum-Head Teacher's room (Primary) Rooms

12.24Office-cum-store-cum-Head Teacher's room (Upper

Primary)Rooms

12.25 Augumentation of training facility in BRC (one time) BRC/ URC

12.26 Child friendly Elements

12.27 Kitchen Shed

12.28 Residential Schools for specific category of children Building

(a) Construction of Building

(b) Boundary Wall

(c) Boring/Handpump

(d) Electricity/water charges

12.29 Construction of Hostel in existing Govt UPS

12.30 Barrier Free Elements

12.31 Fire Extinguisher in schools

12.32 Furniture -No. of Children) Children 0.00500 28346 141.73000

12.33Infrastructure for setting school libraries including

books

(a) Primary School (per school) School

(b) Upper Primary School (per school) School

12.34 Major Repairs

(a) Primary School School

(b) Upper Primary School School

12.35 Others (Overhead Tank PS) School 0.12000 3932 471.84000

12.35a Others (Overhead Tank UPS) School 0.12000 1688 202.56000

Sub Total (Civil WOrks) 39679.48000

13 Teaching Learning Equipment

13.01 TLE - New Primary School 0.20000

13.02 TLE - New Upper Primary School 0.50000

13.03 TLE for integration of Class V

13.04 TLE for integration of Class VIII

13.05 Others (for spill over of uncovered OBB schools)

Sub Total

14 Maintenance Grant

14.01 Maintenance in School having upto3 Classrooms School 0.07500 40833 2830.40000

14.01a Maintenance in School having more than 3 Classrooms School 0.07500 106847 8130.80000

Sub Total 147680 10961.20000

15 School Grant

15.01 Primary School School 0.05000 104784 5239.20000

15.02 Upper Primary School School 0.07000 50948 3566.36000

Sub Total 155732 8805.56000

16 Research & Evaluation

16.01 Research & Evaluation School 0.01000 155732 1557.32000

Sub Total 155732 1557.32000

17 Management & Quality (Up to 6% of the outlay)

17.01 Management & MIS up to 3.5%



Unit Cost Phy. Fin.

S. No.


(Rs. In Lakhs)

Physical

Unit


Fresh

Activity Remarks

(a) DPO (Salary, Contigency, Consumables, POL, TA &

Computer etc)District 72 6136.51810

(b) EMIS Cell District 72 866.54820

17.02 Community Mobilization up to 0.5% 72 61.85000

17.03 Learning Enhancement Prog. (LEP) (P & UP) (up to 2%) District 72 11542.15100

Sub Total 18607.06730

18 Innovative Activity

18.150% of funds for Computer Aided Education in upper

primary schoolsDistrict 50.00000 72 3600.00000

18.02 Balance 50% of funds for innovating projects

(a) Girls Education District 15.00000 72 1080.00000

(b) ECCE District

(c)Intervention for SC / ST children District 5.00000 72 360.00000

(d) Intervention for Minority children District 4.00000 22 88.00000

(e) Intervention for Urban Deprived children District

Sub Total 5128.00000

19 Community Training

19.01 VEC/SMC - 3 days residential Persons 0.00600 445200 2671.20000 3 days

19.02 VEC/SMC - 3 days non-residential Persons 0.00300 445200 1335.60000 3 days

19.03 Local Authority - 3 days residential Persons 0.00600 157911 947.46600 3 days

Sub Total 1048311 4954.26600

20 Transport/Escort Facility

20.01Children in remote habitations with sparse populations

where opening of schools is unviable

20.02

Urban deprived children/children without adult protection in

urban areas where schools are not opened because

availability of land is a problem

District /

Children

Sub Total

21 Residential Schools for specific category of children

Non-recurring (one time grant)

21.01 Construction of Building (Included in civil works)

21.02 Boundary Wall (Included in civil works)

21.03 Boring/Handpump (Included in civil works)

21.04 Electricity/water charges(Included in civil works)

21.05 Furniture / Equipment (including kitchen equipment)

21.06 TLM and equipment including library books

21.07 Bedding

Sub Total Non-recurring

Recurring

21.08 Maintenance per child per month @ Rs. 900/-

21.09 Stipend per child per month @ Rs.50/-

21.10Supplementary TLM, Stationery and other educational

material

21.11 Examination Fee

21.12 Salaries

21.13 Vocational training / specific skill training

21.14 Electricity / water charges

21.15 Medical care/contingencies @ Rs.750/- per child

21.16 Maintenance

21.17 Miscellaneous

21.18 Preparatory camps

21.19 P.T.A / school functions

21.20 Provision of Rent

21.21 Capacity Building

Sub Total Recurring

Total - Residential Schools

Total of SSA (Districs) 647920.83709

22 State Component

22.01 Management 2541.25000

22.02 REMS 0.005 155732 778.66000Rs. 50 per schools for

SCPCR

22.03 Support to Other Institutions 658.96000

Sub Total (State Component) 3978.87000

State SSA Grand Total 651899.70709

23 NPEGEL 11937.91890

24 KGBV Financial Provisions per school Hostel 41268.81500

STATE GRAND TOTAL (SSA+NPEGEL+KGBV) 705106.44099

Management & MIS Cost % 1.6%

Community Mobilisation Activities 0.0%

Learning Enhancement Prog % 1.8%

Total Mgt. Cost

(Mgt+ CM + LEP) %3.3%

Civil Work 6.1%



Unit Cost Phy. Fin.

1 New Schools

1.01 Upgradation of EGS to PSCentres /

School

1.02 New PS School




cycle




2.01 Primary Teachers (Regular) (Asstt. Teacher) Teacher 0.00000 6 Months

2.02 Primary Teachers (Contract) (S.M.) Teacher 0.00000

2.03 Primary teachers for schools sanctioned in previous years Teacher 0.00000 6 Months


years 0.00000 6 Months




exceeds 150 in a school)Teacher 0.00000 6 Months

2.05 Subject specific Upper Primary Teachers (Regular) Teacher 0.00000 6 Months

(a) Science and Mathematics 0.00000

(b) Social Studies 0.00000

(c) Languages 0.00000

2.06 Subject specific Upper Primary Teachers (Contract) Teacher 0.00000




2.07 UP Teachers for upgraded UPS in previous years 0.00000

2.08 UP teachers for integration of Class VIII 0.00000




100 in a school)0.00000

(a) Art Education 0.00000 6 Months

(b) Health and Physical Education 0.00000 6 Months

(c) Work Education 0.00000 6 Months

Sub Total (2.01 to 2.10) 6.00 4.81800


2.11 New Additional Teachers - PS (Regular) Teacher 0.00000 6 Months

2.12 New Additional Teachers - PS (Para) (S.M.) Teacher 0.00000

2.13 Head Teacher for primary (if the number of children

exceeds 150 in a school)

0.00000 6 Months

2.14Subject specific New Additional Teachers-UPS (Regular)

Teacher 0.00000 6 Months

2.15 (a) Science and Mathematics 0.00000



2.16Subject specific New Additional Teachers - UPS (Contract)

Teacher 0.00000







100 in a school)0.00000

(a) Art Education Teacher 0.00000 6 Months

(b) Health and Physical Education Teacher 0.00000 6 Months

(c) Work Education Teacher 0.00000 6 Months

Sub Total (2.11 to 2.18) 0.00 0.00000

Total (New Teacher's Salary-2.01 to 2.18) 6.00 4.81800


Primary teachers

2.19 Primary Teachers ( Regular)-Existing Teacher 0.23000 901 2486.76000 12 Months


2.20(a) Primary Teachers (Para)- Vacant Teacher 0.23000 137 94.53000 3 Months




Additional teachers

2.23 Additional Teachers - PS (Regular) Teacher 0.23000 0 0.00000 12 Months






2.28 UP Teachers (Contract)-Existing 0.00000





2.31 Subject specific Upper Primary Teachers (Regular) 0.00000




2.32 Subject specific Upper Primary Teachers (Contract) 0.00000




Physical

Unit

Fresh

Name of District : Varanasi -72

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):72-Varanasi (B):07-06-11 5/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks


2.33 Additional Teachers - UPS (Regular) 0.26000 0 0.00000 12 Months

2.34 Additional Teachers - UPS (Contract) 0.00000


2.36 Others 0.00000

2.37 Subject specific Additional Teachers-UPS (Regular) 0.00000




2.38 Subject specific Additional Teachers - UPS (Contract) 0.00000





100)0.00000




Sub Total (2.19 to 2.38) 4744 5978.39500

TOTAL


Recurring)

4750 5983.21300

3 Teachers Grant



Sub Total 7547 37.73500


URC


4.01a Salary of Resource Persons (Coordinator) RP 0.00000 12 Months

4.01b Salary of Resource Persons (Asstt. Coordinator) RP 0.00000 12 Months

(a) 6 Resource Persons at BRC for subject specific trainingRP 0.35000 29 121.80000 12 Months






4.05 Furniture Grant BRC/ URC 0.00000


years)BRC/ URC 0.00000



4.09 TLM Grant BRC/ URC 0.10000 9 0.90000


Sub Total 9 198.84000


Centres



5.02 Furniture Grant CRC/ UERC 0.00000


yearsCRC/ UERC 0.00000





Sub Total 110 29.70000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 7547 75.47000Actual

Calculated Amt.


(Contract-S.M. @ Rs. 100/- per head per day)Teacher 0.00000 30 Days

6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 182 1.09200Actual

Calculated Amt.

Sub Total 7738 195.70100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre

(b) AIE Center (@Rs.1130/- per child for 6 months)- Bricks Centre 0.0000025

children/centre

7.20 Madarsa/Maktab (@Rs.1272/- per child) Continuing Centre 0.31800 48 15.2640025

children/centre


CoverageCentre 0.36250 9 3.26250

25

children/centre

Sub Total 57 18.52650

8 Special Training


admission of out of school children Child 0.00000

(a) Residential 0.00000

(b) Non-Residential 0.00000


5) Centre 0.15000 42 6.30000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks


(ii) Special Training (by Special Instructors-NRBC)-6 months (6-

8) 0.15000 21 3.15000

10 children per

center, '6

MonthsSub Total 63 9.45000

9 Free Text Book





Sub Total 244537 215.92070

10 2 set of Uniforms to children studying in Govt

schools

10.01 All Girls Child 0.00000

10.02 SC Boys Child 0.00000

10.03 ST Boys Child 0.00000

10.04 BPL Boys Child 0.00000

Sub Total 0.00 0.00000

11 Interventions for CWSN (IE)

11.01 Inclusive Education Child 0.01518 7844 119.07192

Sub Total 7844 119.07192

12 Civil Works

12.01 BRC Building 0.00000

12.02 CRC Building 0.00000

12.03 Primary School (Plain) (New) School 0.00000

12.04 Primary School (Hilly/Rocky) (New) School 0.00000

12.05 Upper Primary (Plain) (New) School 0.00000

12.06 Upper Primary School (Hilly/Rocky) (New) School 0.00000

12.06a Composite Schools for Urban Areas (Class I-VIII) School 0.00000

12.07 ACR in lieu of upgraded Upper Primary School Rooms 0.00000

12.08 Building Less (Pry) (for spill over only) School 0.00000

12.09 Building Less (UP)(for spill over only) School 0.00000

12.10 Dilapidated Building (Pry) (for spill over only) School 0.00000

12.11 Dilapidated Building (UP) (for spill over only) School 0.00000


12.12a Additional Class Room (Rural) ( UPS) Rooms 2.01000 0.00000

12.13 Additional Class Room (Urban) 2.01000 0.00000

12.14 Additional Class Room (Hill Area) 2.01000 0.00000

12.15 Additional class rooms for adding Class V 0.00000

12.16 Additional class rooms for adding Class VIII 0.00000

12.17 Toilet/Urinals (PS & UPS) School 0.00000

12.18 Separate Girls Toilet 0.00000

12.19 Drinking Water Facility (Plain PS & UPS) School 0.00000

12.19a Drinking Water Facility (Hilly/Rocky PS & UPS) School 0.00000

12.20 Boundary Wall PS (Total in Meters x .01105) 0.00000

12.20a Boundary Wall PS (For Gate) @Rs. 7000 x no. of P.S. School 0.00000

12.20b Boundary Wall UPS (Total in Meters x .01105) 0.00000

12.20c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of UPS School 0.00000

12.21 Separation Wall 0.00000

12.22 Electrification in P.S. School 0.00000

12.22a Electrification in U. P.S. School 0.00000

12.23 Office-cum-store-cum-Head Teacher's room (Primary) Rooms 0.00000


Primary)Rooms 0.00000

12.25Augumentation of training facility in BRC (one time)

BRC/ URC 0.00000

12.26 Child friendly Elements 0.00000

12.27 Kitchen Shed 0.00000

12.28 Residential Schools for specific category of children Building 0.00000

(a) Construction of Building 0.00000

(b) Boundary Wall 0.00000

(c) Boring/Handpump 0.00000

(d) Electricity/water charges 0.00000

12.29 Construction of Hostel in existing Govt UPS 0.00000

12.30 Barrier Free Elements 0.00000

12.31 Fire Extinguisher in schools 0.00000

12.32 No. of Children (@ Rs.500/- per child enrolled) Child 0.00500 0 0.00000


books0.00000

(a) Primary School (per school) School 0.00000

(b) Upper Primary School (per school) School 0.00000

12.34 Major Repairs 0.00000

(a) Primary School School 0.00000

(b) Upper Primary School School 0.00000





13.01 TLE - New Primary School 0.20000 0.00000

13.02 TLE - New Upper Primary School 0.50000 0.00000

13.03 TLE for integration of Class V 0.00000

13.04 TLE for integration of Class VIII 0.00000

13.05 Others (for spill over of uncovered OBB schools) 0.00000

Sub Total 0.00000




Sub Total 1385 103.87500

15 School Grant

For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




Sub Total 1629.00 92.67000



Sub Total 1629 16.29000



(a) DPO ( Salary, Contigency, Consumables, POL, TA &


Actual

Calculated Amt.

(b) EMIS Cell District 1 8.91110Actual

Calculated Amt.

17.02 Community Mobilization up to 0.5% 1 0.65000Actual

Calculated Amt.

17.03 Learning Enhancement Prog. (LEP) (P & UP) (up to 2%) District 1 160.00000Actual

Calculated Amt.

Sub Total 253.44110




18.02Balance 50% of funds for innovating projects for:

(Rs.50 Lacs of remaining activities)


(b) ECCE District 0.00000


(d) Intervention for Minority Community children District 4.00000 0 0.00000

(e) Intervention for Urban Deprived children District 0.00000

Sub Total 70.00000


19.01 VEC/SMC - 3 days residential (@ Rs.100/-) Persons 0.00600 4155 24.93000 3 days

19.02 VEC/SMC - 3 days non-residential (@ Rs.50/-) Persons 0.00300 4155 12.46500 3 days

19.03 Local Authority - 3 days residential (@ Rs.100/-) Persons 0.00600 2106 12.63600 3 days

Sub Total 10416.00 50.03100



where opening of schools is unviable0.00000

20.02

Urban deprived children/children without adult protection

in urban areas where schools are not opened because


District 0.00000

Sub Total 0 0.00000



21.01 Construction of Building (Included in civil works) 0.00000

21.02 Boundary Wall (Included in civil works) 0.00000

21.03 Boring/Handpump (Included in civil works) 0.00000

21.04 Electricity/water charges(Included in civil works) 0.00000

21.05 Furniture / Equipment (including kitchen equipment) 0.00000

21.06 TLM and equipment including library books 0.00000

21.07 Bedding 0.00000

Sub Total Non-recurring 0.00000

Recurring

21.08 Maintenance per child per month @ Rs. 900/- 0.00000

21.09 Stipend per child per month @ Rs.50/- 0.00000


material0.00000

21.11 Examination Fee 0.00000

21.12 Salaries 0.00000

21.13 Vocational training / specific skill training 0.00000

21.14 Electricity / water charges 0.00000

21.15 Medical care/contingencies @ Rs.750/- per child 0.00000

21.16 Maintenance 0.00000

21.17 Miscellaneous 0.00000

21.18 Preparatory camps 0.00000

21.19 P.T.A / school functions 0.00000

21.20 Provision of Rent 0.00000

21.21 Capacity Building 0.00000

Sub Total Recurring 0.00000

Total - Residential Schools 0.00000


Management Cost & MIS Cost % 1.1%



Total Mgt. Cost

(Mgt+ CM + LEP) %3.0%

Civil Work 12.4%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School


10 UPS Constructed by

Sam Vikas Yojana in

2008-09. Only teachers

& TLE proposed for

them.



cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers


















Physical

Unit

Fresh

Name of District : Unnao -71

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):71-Unnao:07-06-11 9/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks







2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 7497 8487.46500

TOTAL


Recurring)

7497 8487.46500

3 Teachers Grant



Sub Total 8451 42.25500


URC















4.09 TLM Grant BRC/ URC 0.10000 17 1.70000


Sub Total 17 368.12000


Centres










Sub Total 175 47.25000

6 Teachers Training



Actual Calculated

Amt.

6.02





Amt.



6.04




Study Centre)


BRC/URC

6.05



each year


Amt.

Sub Total 8778 241.75700


7.19 AIE Center 0.00000


SlumsCentre 0.00000 25 children/centre

(b) AIE Center (@Rs.1130/- per child for 6 months)- Bricks Centre 0.00000 25 children/centre

7.20 Madarsa/Maktab (@Rs.1272/- per child) Continuing Centre 0.31800 89 28.30200 25 children/centre


CoverageCentre 0.36250 26 9.42500 25 children/centre

Sub Total 115 37.72700

8 Special Training







Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



5) Centre 0.15000 13 1.9500010 children per

center, '6 Months


8) 0.15000 7 1.0500010 children per

center, '6 Months

Sub Total 20 3.00000

9 Free Text Book





Sub Total 223669 175.96290


schools





Sub Total 0.00 0.00000



Sub Total 4967 142.90059

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks


Sub Total 2797 209.77500

15 School Grant



Sub Total 2926.00 163.98000



Sub Total 2926 29.26000





Actual Calculated

Amt.

(b) EMIS Cell District 1 14.79620Actual Calculated

Amt.

17.02 Community Mobilization up to 0.5% 1 1.10000Actual Calculated

Amt.

17.03 Learning Enhancement Prog. (LEP) (P & UP) (up to 2%) District 1 200.00000Actual Calculated

Amt.

Sub Total 341.59120











Sub Total 70.00000





Sub Total 19848.00 93.60900




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.1%

Civil Work 5.5%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Sultanpur -70

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):70-Sultanpur:07-06-11 13/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 6689 7062.77500

TOTAL


Recurring)

6689 7062.77500

3 Teachers Grant



Sub Total 7184 35.92000


URC















4.09 TLM Grant BRC/ URC 0.10000 15 1.50000


Sub Total 15 334.20000


Centres










Sub Total 114 30.78000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 7184 71.84000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 234 1.40400Actual

Calculated Amt.

Sub Total 7433 207.07700


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 38 12.21750

8 Special Training






5) Centre 0.15000 17 2.55000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 9 1.35000

10 children per

center, '6


9 Free Text Book





Sub Total 235024 212.80410


schools





Sub Total 0.00 0.00000



Sub Total 6635 170.32045

12 Civil Works

12.01 BRC Building 0.0000012.02 CRC Building 0.00000
































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2006 150.45000

15 School Grant

For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




Sub Total 2180.00 123.78000



Sub Total 2180 21.80000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 290.26760











Sub Total 70.00000





Sub Total 14820.00 70.56000




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.0%

Civil Work 9.9%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Srawasti -69

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):69-Srawasti(A):07-06-11 17/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 3557 4872.85000

TOTAL


Recurring)

3557 4872.85000

3 Teachers Grant



Sub Total 3110 15.55000


URC















4.09 TLM Grant BRC/ URC 0.10000 5 0.50000


Sub Total 5 105.80000


Centres










Sub Total 54 14.58000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 3110 31.10000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 94 0.56400Actual

Calculated Amt.

Sub Total 3209 84.85900


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 54 19.35250

8 Special Training






5) Centre 0.15000 42 6.30000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 21 3.15000

10 children per

center, '6


9 Free Text Book





Sub Total 90364 65.32050


schools





Sub Total 0.00 0.00000



Sub Total 3414 101.22510

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1208 90.60000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1234.00 69.82000



Sub Total 1234 12.34000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 207.48800











Sub Total 74.00000





Sub Total 8304.00 38.87100




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.4%

Civil Work 4.6%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.000 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.000 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Sonebhadra -68

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):68-Sonebhadra:07-06-11 21/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 7441 8117.35000

TOTAL


Recurring)

7441 8117.35000

3 Teachers Grant



Sub Total 4950 24.75000


URC















4.09 TLM Grant BRC/ URC 0.10000 8 0.80000


Sub Total 8 169.28000


Centres










Sub Total 68 18.36000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 4950 49.50000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 132 0.79200Actual

Calculated Amt.

Sub Total 5090 135.09200


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 272 40.80000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 136 20.40000

10 children per

center, '6


9 Free Text Book





Sub Total 195949 152.82270


schools





Sub Total 0.000 0.00000



Sub Total 2462 73.63842

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1874 140.55000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1991.000 112.65000



Sub Total 1991 19.91000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 276.06150











Sub Total 70.00000





Sub Total 13053.000 60.93900




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.7%

Civil Work 6.0%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.000 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.000 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Sitapur -67

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):67-Sitapur:07-06-11 25/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 14130 14543.60500

TOTAL


Recurring)

14130 14543.60500

3 Teachers Grant



Sub Total 12571 62.85500


URC















4.09 TLM Grant BRC/ URC 0.10000 20 2.00000


Sub Total 20 431.60000


Centres










Sub Total 220 59.40000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 12571 125.71000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 380 2.28000Actual

Calculated Amt.

Sub Total 12971 342.34200


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 180 59.10900

8 Special Training






5) Centre 0.15000 58 8.70000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 29 4.35000

10 children per

center, '6


9 Free Text Book





Sub Total 489038 371.20280


schools





Sub Total 0.000 0.00000



Sub Total 12079 183.23843

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 3785 283.87500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 3870.000 217.76000



Sub Total 3870 38.70000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 440.36590











Sub Total 70.00000





Sub Total 26493.000 124.89300




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.5%

Civil Work 2.3%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle




2.01 Primary Teachers (Regular) (Asstt. Teacher) Teacher 0.00000


2.03 Primary teachers for schools sanctioned in previous years Teacher 0.00000


years 0.00000

(a) Upper Primary Teachers (Regular) Teacher 0.26000 0.00 0.00000

(b) Head Teacher for Upper Primary Teacher 0.28300 0.00 0.00000


exceeds 150 in a school)Teacher 0.00000

2.05 Subject specific Upper Primary Teachers (Regular) Teacher 0.00000













100 in a school)0.00000

(a) Art Education 0.00000

(b) Health and Physical Education 0.00000

(c) Work Education 0.00000

Sub Total (2.01 to 2.10) 0.00 0.00000


2.11 New Additional Teachers - PS (Regular) Teacher 0.00000




0.00000


Teacher 0.00000





Teacher 0.00000




2.17 Head Teacher for upper primary (if the number of children



100 in a school)0.00000

(a) Art Education Teacher 0.00000

(b) Health and Physical Education Teacher 0.00000

(c) Work Education Teacher 0.00000

Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers

2.19 Primary Teachers ( Regular)-Existing Teacher 0.23000 40.00 110.40000

2.20 Primary Teachers (Contract)-Existing Teacher 0.03500 315.00 121.27500

2.20(a) Primary Teachers (Para)- Vacant Teacher 0.23000 0.00 0.00000

2.21 Primary Teachers (Vacant) Teacher 0.23000 0.00 0.00000


exceeds 150)Teacher 0.26000 355.00 1107.60000

Additional teachers

2.23 Additional Teachers - PS (Regular) Teacher 0.23000 0.00 0.00000

2.24 Additional Teachers - PS (Contract) Teacher 0.03500 2134.00 821.59000

2.25 Additional Teachers - PS (Vacant) 0.23000 1992.00 1374.48000

2.26 Additional Teachers - PS (Vacant) 0.23000 0.00 0.00000


2.27 UP Teachers (Regular)-Existing Teacher 0.26000 280.00 873.60000


2.29 UP Teachers (Vacant) Teacher 0.26000 678.00 1762.80000


exceeds 100)-ExistingTeacher 0.28000 376.00 1263.36000

2.30(a) Head Teacher for Upper Primary (Vacant) Teacher 0.28000 103.00 288.40000









2.33 Additional Teachers - UPS (Regular) 0.26000 0.00 0.00000

Physical

Unit

Fresh

Name of District : Siddharth Nagar -66

S. No. Activity

(Rs. In Lakhs)


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):66-SiddharthNAgar(A):07-06-11 29/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)



2.35 Additional Teachers - UPS (Vacant) 0.26000 102.00 79.56000

2.36 Others 0.00000










100)0.00000

(a) Art Education 0.07000 124.00 26.04000

(b) Health and Physical Education 0.07000 124.00 26.04000

(c) Work Education 0.07000 124.00 26.04000

Sub Total (2.19 to 2.38) 6747.00 7881.18500

TOTAL


Recurring)

6747.00 7881.18500

3 Teachers Grant

3.01 Primary Teachers Teacher 0.00500 5197.00 25.98500

3.02 Upper Primary Teachers Teacher 0.00500 1210.00 6.05000

Sub Total 6407.00 32.03500


URC


4.01a Salary of Resource Persons (Coordinator) RP 0.00000

4.01b Salary of Resource Persons (Asstt. Coordinator) RP 0.00000

(a) 6 Resource Persons at BRC for subject specific trainingRP 0.35000 44.00 184.80000


with special needsRP 0.22000 28.00 55.44000

4.02 1 MIS Coordinator RP 0.15500 14.00 19.53000

4.03 1 Datra Entry Operator RP 0.14500 14.00 18.27000

4.04 1 Accountant-cum-support staff for every 50 schools RP 0.10000 14.00 12.60000


4.06 Replacement of furniture, computer, TLE etc ( Once in 5


4.07 Contingency Grant BRC/ URC 0.50000 14.00 7.00000

4.08 Meeting, TA BRC/ URC 0.30000 14.00 4.20000

4.09 TLM Grant BRC/ URC 0.10000 14.00 1.40000

4.10 Maintenance Grant BRC/ URC 0.10000 14.00 1.40000

Sub Total 14.00 304.64000

5 Academic Support through Cluster Resource Centres


Resource Person per 18 schools in a block)RP 0.35000 0.00 0.00000




5.04 Contingency Grant CRC/UERC 0.10000 154.00 15.40000

5.05 Meeting, TA CRC/UERC 0.12000 154.00 18.48000

5.06 TLM Grant CRC/UERC 0.03000 154.00 4.62000

5.07 Maintenance Grant CRC/UERC 0.02000 154.00 3.08000

Sub Total 154.00 41.58000

6 Teachers Training


above - 6 days Teacher 0.01200 6407.00 76.88400

6.02


training sessions for 10 months for all teachers each year at

CRC level - 10 days

Teacher 0.01000 6407.00 64.07000


(Contract-S.M. @ Rs. 100/- per head per day)Teacher 0.00000

6.04




Study Centre)

Centre 3.17500 14.00 44.45000



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)


6.05Refresher Training for all Resource Persons,Master Trainers,

BRC & CRC faculty and Coordinators for 6 days each yearTeacher 0.00600 265.00 1.59000

Sub Total 6686.00 186.99400


7.19 AIE Center 0.00000


SlumsCentre 0.00000


7.20 Madarsa/Maktab (@Rs.1272/- per child) Continuing Centre 0.31800 111.00 35.29800


CoverageCentre 0.36250 0.00 0.00000

Sub Total 111.00 35.29800

8 Special Training





(i)Special Training (by Special Instructors-NRBC)-6 months (1-5)

Centre 0.15000 102.00 15.30000


8)0.15000 51.00 7.65000

Sub Total 153.00 22.95000

9 Free Text Book

9.01 Free Text Book (PS) (Workbooks not included) Child 0.00050 160510.00 80.25500

9.02 Free Text Book (UPS) (Workbooks not included) Child 0.00160 36400.00 58.24000

9.03 Free Brail Books (PS) Set 0.00150 108.00 0.16200

9.04 Free Brail Books (UPS) Set 0.00250 36.00 0.09000

Sub Total 197054.00 138.74700


schools





Sub Total 0.00 0.00000


11.01 Inclusive Education Child 0.01578 9358.00 147.66924

Sub Total 9358.00 147.66924

12 Civil Works













12.12 Additional Class Room (Rural) ( PS) Rooms 2.01000 656.00 1318.56000





















BRC/ URC 0.00000











Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)




12.32 No. of Children (@ Rs.500/- per child enrolled) Child 0.00500 0.00 0.00000


books0.00000






12.35 Others (Overhead Tank PS) School 0.12000 0.00 0.00000

12.35a Others (Overhead Tank UPS) School 0.12000 0.00 0.00000








Sub Total 0.00000


14.01 Maintenance in School having upto3 Classrooms School 0.07500 22.00 1.65000

14.01a Maintenance in School having more than 3 Classrooms School 0.07500 2223.00 166.72500

Sub Total 2245.00 168.37500

15 School Grant

15.01 Primary School School 0.05000 1544.00 77.20000

15.02 Upper Primary School School 0.07000 769.00 53.83000

Sub Total 2313.00 131.03000


16.01 Research & Evaluation School 0.01000 2313.00 23.13000

Sub Total 2313.00 23.13000




Computer etc)District 1.00 71.18800

(b) EMIS Cell District 1.00 13.09680

17.02 Community Mobilization up to 0.5% 1.00 0.95000

17.03 Learning Enhancement Prog. (LEP) (P & UP) (up to 2%) District 1.00 200.00000

Sub Total 285.23480



primary schoolsDistrict 50.00000 1.00 50.00000



(a) Girls Education District 15.00000 1.00 15.00000


(c)Intervention for SC / ST children District 5.00000 1.00 5.00000

(d) Intervention for Minority Community children District 4.00000 1.00 4.00000


Sub Total 74.00000


19.01 VEC/SMC - 3 days residential (@ Rs.100/-) Persons 0.00600 6735.00 40.41000

19.02 VEC/SMC - 3 days non-residential (@ Rs.50/-) Persons 0.00300 6735.00 20.20500

19.03 Local Authority - 3 days residential (@ Rs.100/-) Persons 0.00600 3234.00 19.40400

Sub Total 16704.00 80.01900




20.02

Urban deprived children/children without adult protection in

urban areas where schools are not opened because


Child 0.00000

Sub Total 0.00 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.6%

Civil Work 12.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.000 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.000 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Shahjahanpur -65

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):65-Shahjahanpur (B):07-06-11 33/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 9914 10024.41000

TOTAL


Recurring)

9914 10024.41000

3 Teachers Grant



Sub Total 8204 41.02000


URC















4.09 TLM Grant BRC/ URC 0.10000 16 1.60000


Sub Total 16 346.96000


Centres










Sub Total 123 33.21000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 8204 82.04000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 251 1.50600Actual

Calculated Amt.

Sub Total 8471 232.79400


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 93 29.97450

8 Special Training






5) Centre 0.15000 77 11.55000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 38 5.70000

10 children per

center, '6


9 Free Text Book





Sub Total 249370 197.41230


schools





Sub Total 0.000 0.00000



Sub Total 7985 142.77180

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 3069 230.17500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 3158.000 177.26000



Sub Total 3158 31.58000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 337.63800











Sub Total 74.00000





Sub Total 21186.000 99.49500




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.6%

Civil Work 9.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.000 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.000 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : SK Nagar -64

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):64-SKNagar:07-06-11 37/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4365 4922.90500

TOTAL


Recurring)

4365 4922.90500

3 Teachers Grant



Sub Total 4203 21.01500


URC















4.09 TLM Grant BRC/ URC 0.10000 9 0.90000


Sub Total 9 190.44000


Centres










Sub Total 85 22.95000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 4203 42.03000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 157 0.94200Actual

Calculated Amt.

Sub Total 4369 121.98300


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 26 3.90000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 13 1.95000

10 children per

center, '6


9 Free Text Book





Sub Total 132693 103.54830


schools





Sub Total 0.000 0.00000



Sub Total 6921 112.46625

12 Civil Works


































BRC/ URC 0.00000













books0.00000









13 TLE - New Upper Primary


13.02 School 0.50000 0.00000




Sub Total 0.00000




Sub Total 1432 107.40000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1492.000 84.12000



Sub Total 1492 14.92000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 211.77280











Sub Total 74.00000





Sub Total 10494.000 49.84200




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.2%

Civil Work 9.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Saharanpur -63

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):63-Saharanpur:07-06-11 41/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4801 5684.56500

TOTAL


Recurring)

4801 5684.56500

3 Teachers Grant



Sub Total 7642 38.21000


URC















4.09 TLM Grant BRC/ URC 0.10000 12 1.20000


Sub Total 12 262.32000


Centres










Sub Total 115 31.05000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 7642 76.42000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 211 1.26600Actual

Calculated Amt.

Sub Total 7865 207.49000


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 102 15.30000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 51 7.65000

10 children per

center, '6


9 Free Text Book





Sub Total 164250 141.17970


schools





Sub Total 0.00 0.00000



Sub Total 4325 128.84175

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1841 138.07500

For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks


15 School Grant



Sub Total 1925.00 108.13000



Sub Total 1925 19.25000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 239.69030











Sub Total 74.00000





Sub Total 13656.00 64.97100




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.3%

Civil Work 2.5%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.000 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.000 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Rampur -62

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):62-Rampur:07-06-11 45/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 5591 5983.96000

TOTAL


Recurring)

5591 5983.96000

3 Teachers Grant



Sub Total 5930 29.65000


URC















4.09 TLM Grant BRC/ URC 0.10000 7 0.70000


Sub Total 7 156.52000


Centres










Sub Total 76 20.52000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 5930 59.30000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 132 0.79200Actual

Calculated Amt.

Sub Total 6069 153.47700


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 48 17.04400

8 Special Training






5) Centre 0.15000 85 12.75000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 43 6.45000

10 children per

center, '6


9 Free Text Book





Sub Total 156080 120.29780


schools





Sub Total 0.000 0.00000



Sub Total 4706 112.66164

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1919 143.92500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1994.000 113.60000



Sub Total 1994 19.94000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 207.86590











Sub Total 74.00000





Sub Total 13254.000 62.25300




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.9%

Civil Work 0.0%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 6.000 4.81800






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.000 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : RailBareilly -61

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):61-RaiBareilly(A):07-06-11 49/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 5556 6146.13500

TOTAL


Recurring)

5562 6150.95300

3 Teachers Grant



Sub Total 6827 34.13500


URC















4.09 TLM Grant BRC/ URC 0.10000 16 1.60000


Sub Total 16 346.96000


Centres










Sub Total 128 34.56000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 6827 68.27000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 256 1.53600Actual

Calculated Amt.

Sub Total 7099 202.53000


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 90 13.50000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 45 6.75000

10 children per

center, '6


9 Free Text Book





Sub Total 205844 175.47330


schools





Sub Total 0.000 0.00000



Sub Total 4083 122.00004

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1876 120.80000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1985.000 111.97000



Sub Total 1985 19.85000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 255.26280











Sub Total 70.00000





Sub Total 13353.000 63.23400




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.0%

Civil Work 9.4%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Pratapgarh -60

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):60-Pratapgarh:07-06-11 53/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 6512 7407.90000

TOTAL


Recurring)

6512 7407.90000

3 Teachers Grant



Sub Total 8565 42.82500


URC















4.09 TLM Grant BRC/ URC 0.10000 18 1.80000


Sub Total 18 389.28000


Centres










Sub Total 172 46.44000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 8565 85.65000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 316 1.89600Actual

Calculated Amt.

Sub Total 8899 247.47600


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 31 10.08050

8 Special Training






5) Centre 0.15000 31 4.65000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 15 2.25000

10 children per

center, '6


9 Free Text Book





Sub Total 244126 200.92040


schools





Sub Total 0.00 0.00000



Sub Total 7745 153.89315

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2492 186.90000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2668.00 151.26000



Sub Total 2668 26.68000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 341.84700











Sub Total 70.00000





Sub Total 18267.00 87.17400




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.4%

Civil Work 6.5%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 3.00 2.40900






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Pilibhit -59

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):59-Pilibhit:07-06-11 57/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 5562 5118.13500

TOTAL


Recurring)

5565 5120.54400

3 Teachers Grant



Sub Total 5030 25.15000


URC















4.09 TLM Grant BRC/ URC 0.10000 8 0.80000


Sub Total 8 177.68000


Centres










Sub Total 79 21.33000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 5030 50.30000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 143 0.85800Actual

Calculated Amt.

Sub Total 5181 136.91800


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 81 28.02750

8 Special Training






5) Centre 0.15000 90 13.50000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 45 6.75000

10 children per

center, '6


9 Free Text Book





Sub Total 155679 130.15520


schools





Sub Total 0.00 0.00000



Sub Total 3606 107.60304

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1761 132.07500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1797.00 101.85000



Sub Total 1797 17.97000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 237.74040











Sub Total 74.00000





Sub Total 12363.00 58.32900




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.3%

Civil Work 12.3%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 3.00 2.40900






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District :Muzaffar Nagar -58

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):58-Muzaffar Nagar:07-06-11 61/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4599 4372.99500

TOTAL


Recurring)

4602 4375.40400

3 Teachers Grant



Sub Total 7489 37.44500


URC















4.09 TLM Grant BRC/ URC 0.10000 15 1.50000


Sub Total 15 325.80000


Centres










Sub Total 114 30.78000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 7489 74.89000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 234 1.40400Actual

Calculated Amt.

Sub Total 7738 213.78700


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 118 17.70000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 59 8.85000

10 children per

center, '6


9 Free Text Book





Sub Total 172799 146.36000


schools





Sub Total 0.00 0.00000



Sub Total 4331 129.71345

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1989 149.17500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2169.00 123.61000



Sub Total 2169 21.69000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 217.78610











Sub Total 74.00000





Sub Total 13995.00 66.06900




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.6%

Civil Work 2.0%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Moradabad -57

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):57-Moradabad(A):07-06-11 65/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 8269 8962.86500

TOTAL


Recurring)

8269 8962.86500

3 Teachers Grant



Sub Total 8919 44.59500


URC















4.09 TLM Grant BRC/ URC 0.10000 14 1.40000


Sub Total 14 304.64000


Centres










Sub Total 97 26.19000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 8919 89.19000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 209 1.25400Actual

Calculated Amt.

Sub Total 9142 241.92200


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 24 3.60000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 12 1.80000

10 children per

center, '6


9 Free Text Book





Sub Total 301956 224.18070


schools





Sub Total 0.00 0.00000



Sub Total 14478 200.52030

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2827 212.02500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2896.00 163.22000



Sub Total 2896 28.96000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 281.16450











Sub Total 74.00000





Sub Total 19608.00 92.20500




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.5%

Civil Work 3.6%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 9.00 7.22700






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Mirzapur -56

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):56-Mirzapur:07-06-11 69/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 7324 7202.07500

TOTAL


Recurring)

7333 7209.30200

3 Teachers Grant



Sub Total 6497 32.48500


URC















4.09 TLM Grant BRC/ URC 0.10000 13 1.30000


Sub Total 13 283.48000


Centres










Sub Total 106 28.62000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 6497 64.97000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 210 1.26000Actual

Calculated Amt.

Sub Total 6720 185.46900


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 81 27.36000

8 Special Training






5) Centre 0.15000 36 5.40000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 18 2.70000

10 children per

center, '6


9 Free Text Book





Sub Total 227408 180.65780


schools





Sub Total 0.00 0.00000



Sub Total 5432 133.73584

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2078 155.85000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2164.00 121.80000



Sub Total 2164 21.64000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 267.53300











Sub Total 70.00000





Sub Total 14721.00 69.62400




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.8%

Civil Work 9.0%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 3.00 2.40900






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Meerut -55

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):55-Meerut:07-06-11 73/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 1911 1493.03500

TOTAL


Recurring)

1914 1495.44400

3 Teachers Grant



Sub Total 5994 29.97000


URC















4.09 TLM Grant BRC/ URC 0.10000 14 1.40000


Sub Total 14 313.04000


Centres










Sub Total 95 25.65000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 5994 59.94000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 207 1.24200Actual

Calculated Amt.

Sub Total 6215 177.56000


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 0 0.00000

8 Special Training







Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



5) Centre 0.15000 19 2.85000

10 children per

center, '6

Months(ii) Special Training (by Special Instructors-NRBC)-6 months (6-

8) 0.15000 10 1.50000

10 children per

center, '6


9 Free Text Book





Sub Total 111591 95.12770


schools





Sub Total 0.00 0.00000



Sub Total 2390 69.81190

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000



For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1398 104.85000

15 School Grant



Sub Total 1583.00 90.87000



Sub Total 1583 15.83000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 162.28580











Sub Total 74.00000





Sub Total 9783.00 46.11600




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %5.7%

Civil Work 5.3%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 3.00 2.40900






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000

(a) Art Education Teacher 0.00000 6 Months(b) Health and Physical Education Teacher 0.00000 6 Months(c) Work Education Teacher 0.00000 6 Months

Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Mau -54

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):54-Mau:07-06-11 77/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4872 5068.92000

TOTAL


Recurring)

4875 5071.32900

3 Teachers Grant



Sub Total 6812 34.06000


URC















4.09 TLM Grant BRC/ URC 0.10000 10 1.00000


Sub Total 10 220.00000


Centres










Sub Total 93 25.11000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 6812 68.12000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 173 1.03800Actual

Calculated Amt.

Sub Total 6995 182.65200


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 75 25.40750

8 Special Training






5) Centre 0.15000 19 2.85000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 10 1.50000

10 children per

center, '6


9 Free Text Book





Sub Total 190991 155.04720


schools





Sub Total 0.00 0.00000



Sub Total 2463 73.89000

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1462 109.65000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1631.00 92.07000



Sub Total 1631 16.31000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 207.71400











Sub Total 70.00000





Sub Total 10566.00 50.23800




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.2%

Civil Work 2.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Mathura -53

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):53-Mathura (B):07-06-11 81/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4179 5201.44500

TOTAL


Recurring)

4179 5201.44500

3 Teachers Grant



Sub Total 6883 34.41500


URC















4.09 TLM Grant BRC/ URC 0.10000 11 1.10000


Sub Total 11 241.16000


Centres










Sub Total 90 24.30000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 6883 68.83000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 178 1.06800Actual

Calculated Amt.

Sub Total 7072 187.41900


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 2 0.72500

8 Special Training






5) Centre 0.15000 39 5.85000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 20 3.00000

10 children per

center, '6


9 Free Text Book





Sub Total 174291 139.17050


schools





Sub Total 0.00 0.00000



Sub Total 5006 136.56368

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1820 136.50000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1940.00 110.58000



Sub Total 1940 19.40000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 223.21790











Sub Total 70.00000





Sub Total 12354.00 57.74400




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.2%

Civil Work 4.4%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Mainpuri -52

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):52-Mainpuri:07-06-11 85/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 5001 5876.62500

TOTAL


Recurring)

5001 5876.62500

3 Teachers Grant



Sub Total 6114 30.57000


URC















4.09 TLM Grant BRC/ URC 0.10000 10 1.00000


Sub Total 10 220.00000


Centres










Sub Total 81 21.87000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 6114 61.14000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 161 0.96600Actual

Calculated Amt.

Sub Total 6285 167.22400


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 12 1.80000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 6 0.90000

10 children per

center, '6


9 Free Text Book





Sub Total 131547 108.89610


schools





Sub Total 0.00 0.00000



Sub Total 3192 95.76000

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2034 152.55000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2138.00 119.74000



Sub Total 2138 21.38000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 224.70020











Sub Total 70.00000





Sub Total 13755.00 64.16100




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.9%

Civil Work 6.2%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Mahoba -51

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):51-Mahoba:07-06-11 89/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 3165 3646.22000

TOTAL


Recurring)

3165 3646.22000

3 Teachers Grant



Sub Total 2646 13.23000


URC















4.09 TLM Grant BRC/ URC 0.10000 5 0.50000


Sub Total 5 114.20000


Centres










Sub Total 40 10.80000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 2646 26.46000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year


Calculated Amt.

Sub Total 2731 74.56700


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 4 1.27200

8 Special Training






5) Centre 0.15000 33 4.95000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 17 2.55000

10 children per

center, '6


9 Free Text Book





Sub Total 85250 68.34670


schools





Sub Total 0.00 0.00000



Sub Total 4385 96.29460

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1006 75.45000

15 School Grant

For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




Sub Total 1018.00 58.04000



Sub Total 1018 10.18000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 172.28150











Sub Total 70.00000





Sub Total 6777.00 31.60800




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.5%

Civil Work 9.4%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Maharajganj -50

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):50-Maharajganj:07-06-11 93/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 7229 8174.78000

TOTAL


Recurring)

7229 8174.78000

3 Teachers Grant



Sub Total 5843 29.21500


URC















4.09 TLM Grant BRC/ URC 0.10000 13 1.30000


Sub Total 13 283.48000


Centres










Sub Total 103 27.81000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 5843 58.43000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 207 1.24200Actual

Calculated Amt.

Sub Total 6063 171.06300


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 75 26.07500

8 Special Training






5) Centre 0.15000 92 13.80000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 46 6.90000

10 children per

center, '6


9 Free Text Book





Sub Total 216958 172.95110


schools





Sub Total 0.00 0.00000



Sub Total 6323 138.34724

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1880 141.00000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1938.00 110.02000



Sub Total 1938 19.38000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 313.85450











Sub Total 70.00000





Sub Total 13611.00 64.74600




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.0%

Civil Work 8.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 6.00 4.81800






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Lucknow -49

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):49-Lucknow:07-06-11 97/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 6831 9437.46000

TOTAL


Recurring)

6837 9442.27800

3 Teachers Grant



Sub Total 7185 35.92500


URC















4.09 TLM Grant BRC/ URC 0.10000 10 1.00000


Sub Total 10 295.60000


Centres










Sub Total 117 522.99000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 7185 71.85000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 197 1.18200Actual

Calculated Amt.

Sub Total 7392 191.00200


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 94 32.38400

8 Special Training






5) Centre 0.15000 200 30.00000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 50 7.50000

10 children per

center, '6


9 Free Text Book





Sub Total 179783 140.39000


schools





Sub Total 0.00 0.00000



Sub Total 5355 115.13250

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1857 129.40000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1903.00 105.39000



Sub Total 1903 19.03000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 346.38275











Sub Total 74.00000





Sub Total 12627.00 59.12100




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.9%

Civil Work 1.7%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Lalitpur -48

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):48-Lalitpur(A):07-06-11 101/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4944 5137.97500

TOTAL


Recurring)

4944 5137.97500

3 Teachers Grant



Sub Total 4063 20.31500


URC















4.09 TLM Grant BRC/ URC 0.10000 7 0.70000


Sub Total 7 156.52000


Centres










Sub Total 49 13.23000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 4063 40.63000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 105 0.63000Actual

Calculated Amt.

Sub Total 4175 112.24100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 0 0.00000

8 Special Training






5) Centre 0.15000 40 6.00000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 20 3.00000

10 children per

center, '6


9 Free Text Book





Sub Total 131216 112.25240


schools





Sub Total 0.00 0.00000



Sub Total 2482 74.46000

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1395 104.62500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1417.00 80.87000



Sub Total 1417 14.17000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 224.15400











Sub Total 70.00000





Sub Total 9390.00 43.78500




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.4%

Civil Work 7.5%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Lakhimpur -47

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):47-Lakhimpur:07-06-11 105/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 13649 14092.12000

TOTAL


Recurring)

13649 14092.12000

3 Teachers Grant



Sub Total 8798 43.99000


URC















4.09 TLM Grant BRC/ URC 0.10000 16 1.60000


Sub Total 16 409.96000


Centres










Sub Total 157 42.39000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 8798 87.98000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 285 1.71000Actual

Calculated Amt.

Sub Total 9099 246.06600


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 117 39.43100

8 Special Training






5) Centre 0.15000 171 25.65000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 85 12.75000

10 children per

center, '6


9 Free Text Book





Sub Total 373892 298.93500


schools





Sub Total 0.00 0.00000



Sub Total 10261 152.78629

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 3490 261.75000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 3587.00 203.43000



Sub Total 3587 35.87000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 415.77400











Sub Total 74.00000





Sub Total 24045.00 112.68000




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.5%

Civil Work 2.6%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Kushinagar -46

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):46-Kushinagar (B):07-06-11 109/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 8886 9914.56000

TOTAL


Recurring)

8886 9914.56000

3 Teachers Grant



Sub Total 7449 37.24500


URC















4.09 TLM Grant BRC/ URC 0.10000 14 1.40000


Sub Total 14 296.24000


Centres










Sub Total 142 38.34000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 7449 74.49000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 254 1.52400Actual

Calculated Amt.

Sub Total 7717 209.85200


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 134 47.06200

8 Special Training






5) Centre 0.15000 77 11.55000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 39 5.85000

10 children per

center, '6


9 Free Text Book





Sub Total 277365 198.35450


schools





Sub Total 0.00 0.00000



Sub Total 7055 132.56345

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2578 193.35000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2668.00 150.62000



Sub Total 2668 26.68000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 317.08810











Sub Total 70.00000





Sub Total 18339.00 86.83200




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.5%

Civil Work 7.9%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Kaushambi -45

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):45-Kaushambi:07-06-11 113/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4464 6329.98000

TOTAL


Recurring)

4464 6329.98000

3 Teachers Grant



Sub Total 4405 22.02500


URC















4.09 TLM Grant BRC/ URC 0.10000 8 0.80000


Sub Total 8 169.28000


Centres










Sub Total 85 22.95000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 4405 44.05000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 149 0.89400Actual

Calculated Amt.

Sub Total 4562 123.20400


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 42 13.57850

8 Special Training






5) Centre 0.15000 45 6.75000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 23 3.45000

10 children per

center, '6


9 Free Text Book





Sub Total 152148 110.50910


schools





Sub Total 0.00 0.00000



Sub Total 5609 111.56301

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1353 101.47500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1396.00 79.84000



Sub Total 1396 13.96000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 235.81460











Sub Total 70.00000





Sub Total 9438.00 44.45100




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.0%

Civil Work 5.2%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















RemarksS. No. Activity


Physical

Unit

Name of District : KanshiramNagar -44

Fresh

(Rs. In Lakhs)

Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):44-KanshiramNagar:07-06-11 117/292


Unit Cost Phy. Fin.



Physical

Unit


Fresh

(Rs. In Lakhs)



2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 3757 3621.50500

TOTAL


Recurring)

3757 3621.50500

3 Teachers Grant



Sub Total 3928 19.64000


URC















4.09 TLM Grant BRC/ URC 0.10000 7 0.70000


Sub Total 7 148.12000


Centres










Sub Total 78 21.06000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 3928 39.28000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 134 0.80400Actual

Calculated Amt.

Sub Total 4069 109.44500


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 61 9.15000

10 children per

center, '6

Months



Unit Cost Phy. Fin.



Physical

Unit


Fresh

(Rs. In Lakhs)


8) 0.15000 31 4.65000

10 children per

center, '6


9 Free Text Book





Sub Total 104697 79.18550


schools





Sub Total 0.00 0.00000



Sub Total 2614 78.42000

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1340 100.50000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.



Physical

Unit


Fresh

(Rs. In Lakhs)


Sub Total 1374.00 77.94000



Sub Total 1374 13.74000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 189.24320











Sub Total 70.00000





Sub Total 10335.00 49.95000




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.8%

Civil Work 7.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 12.00 9.63600






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : KanpurNagar -43

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):43-KanpurNagar:07-06-11 121/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 5553 6107.72000

TOTAL


Recurring)

5565 6117.35600

3 Teachers Grant



Sub Total 8231 41.15500


URC















4.09 TLM Grant BRC/ URC 0.10000 11 1.10000


Sub Total 11 325.16000


Centres










Sub Total 97 433.59000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 8231 82.31000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 185 1.11000Actual

Calculated Amt.

Sub Total 8427 217.11700


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 45 15.68950

8 Special Training






5) Centre 0.15000 76 11.40000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 38 5.70000

10 children per

center, '6


9 Free Text Book





Sub Total 172231 151.69850


schools





Sub Total 0.00 0.00000



Sub Total 5508 130.81500

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2248 168.60000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2452.00 138.82000



Sub Total 2452 24.52000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 237.42700











Sub Total 70.00000





Sub Total 15159.00 70.72200




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.9%

Civil Work 0.9%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : (KanpurDehat) Ramabai Nagar -

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):42-KanpurDehat(RamabaiNagar):07-06-11 125/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 5068 6608.63000

TOTAL


Recurring)

5068 6608.63000

3 Teachers Grant



Sub Total 6280 31.40000


URC















4.09 TLM Grant BRC/ URC 0.10000 10 1.00000


Sub Total 10 211.60000


Centres










Sub Total 110 29.70000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 6280 62.80000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 190 1.14000Actual

Calculated Amt.

Sub Total 6480 171.05000


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 10 1.50000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 5 0.75000

10 children per

center, '6


9 Free Text Book





Sub Total 127521 108.89780


schools





Sub Total 0.00 0.00000



Sub Total 4883 126.03023

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2210 165.75000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2340.00 132.50000



Sub Total 2340 23.40000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 234.96340











Sub Total 70.00000





Sub Total 15219.00 71.24400




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.9%

Civil Work 2.5%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Kannauj -41

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):41-Kannauj:07-06-11 129/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4746 5519.35500

TOTAL


Recurring)

4746 5519.35500

3 Teachers Grant



Sub Total 4934 24.67000


URC















4.09 TLM Grant BRC/ URC 0.10000 9 0.90000


Sub Total 9 207.24000


Centres










Sub Total 82 22.14000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 4934 49.34000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 154 0.92400Actual

Calculated Amt.

Sub Total 5097 138.04700


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 16 2.40000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 8 1.20000

10 children per

center, '6


9 Free Text Book





Sub Total 123040 99.97560


schools





Sub Total 0.00 0.00000



Sub Total 3541 105.13229

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1470 110.25000

15 School Grant

For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




Sub Total 1578.00 89.40000



Sub Total 1578 15.78000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 212.37410











Sub Total 70.00000





Sub Total 10257.00 48.14100




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.1%

Civil Work 2.9%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District :JPNagar -40

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):40-JPNagar:07-06-11 133/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4816 5615.30500

TOTAL


Recurring)

4816 5615.30500

3 Teachers Grant



Sub Total 4858 24.29000


URC















4.09 TLM Grant BRC/ URC 0.10000 7 0.70000


Sub Total 7 156.52000


Centres










Sub Total 49 13.23000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 4858 48.58000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 105 0.63000Actual

Calculated Amt.

Sub Total 4970 129.73100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 4 1.27200

8 Special Training






5) Centre 0.15000 150 22.50000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 75 11.25000

10 children per

center, '6


9 Free Text Book





Sub Total 95735 71.31790


schools





Sub Total 0.00 0.00000



Sub Total 4494 121.56270

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1483 111.22500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1578.00 89.42000



Sub Total 1578 15.78000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 215.73985











Sub Total 74.00000





Sub Total 10497.00 49.34700




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.1%

Civil Work 4.3%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Jhansi - 39

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):39-Jhansi:07-06-11 137/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 5017 5381.97000

TOTAL


Recurring)

5017 5381.97000

3 Teachers Grant



Sub Total 5354 26.77000


URC















4.09 TLM Grant BRC/ URC 0.10000 9 0.90000


Sub Total 9 198.84000


Centres










Sub Total 66 17.82000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 5354 53.54000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 138 0.82800Actual

Calculated Amt.

Sub Total 5501 147.19100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 117 40.49900

8 Special Training






5) Centre 0.15000 14 2.10000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 7 1.05000

10 children per

center, '6


9 Free Text Book





Sub Total 141324 122.13220


schools





Sub Total 0.00 0.00000



Sub Total 2296 67.24984

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1692 126.90000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1763.00 100.19000



Sub Total 1763 17.63000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 221.98000











Sub Total 70.00000





Sub Total 11463.00 53.55000




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.2%

Civil Work 4.7%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Jaunpur -38

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):38-Jaunpur(B):07-06-11 141/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 11754 11204.93500

TOTAL


Recurring)

11754 11204.93500

3 Teachers Grant



Sub Total 11580 57.90000


URC















4.09 TLM Grant BRC/ URC 0.10000 22 2.20000


Sub Total 22 473.92000


Centres










Sub Total 219 59.13000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 11580 115.80000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 294 1.76400Actual

Calculated Amt.

Sub Total 11896 326.37400


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 49 15.58200

8 Special Training






5) Centre 0.15000 26 3.90000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 13 1.95000

10 children per

center, '6


9 Free Text Book





Sub Total 370930 257.49270


schools





Sub Total 0.00 0.00000



Sub Total 8104 184.36600

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 3066 229.95000

15 School Grant

For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




Sub Total 3363.00 190.49000



Sub Total 3363 33.63000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 344.80000











Sub Total 70.00000





Sub Total 23157.00 111.03300




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.4%

Civil Work 5.6%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Jalaun -37

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):37-Jalaun:07-06-11 145/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 3382 4722.65000

TOTAL


Recurring)

3382 4722.65000

3 Teachers Grant



Sub Total 4610 23.05000


URC















4.09 TLM Grant BRC/ URC 0.10000 10 1.00000


Sub Total 10 220.00000


Centres










Sub Total 82 22.14000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 4610 46.10000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 162 0.97200Actual

Calculated Amt.

Sub Total 4782 134.14200


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 11 1.65000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 6 0.90000

10 children per

center, '6


9 Free Text Book





Sub Total 119816 103.34950


schools





Sub Total 0.00 0.00000



Sub Total 1407 42.21000

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1794 134.55000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1928.00 109.72000



Sub Total 1928 19.28000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 211.61540











Sub Total 70.00000





Sub Total 12456.00 58.59000




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.2%

Civil Work 12.3%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Hathrus -36

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):36-Hathrus:07-06-11 149/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4178 5071.39000

TOTAL


Recurring)

4178 5071.39000

3 Teachers Grant



Sub Total 4493 22.46500


URC















4.09 TLM Grant BRC/ URC 0.10000 8 0.80000


Sub Total 8 194.48000


Centres










Sub Total 65 80.55000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 4493 44.93000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 129 0.77400Actual

Calculated Amt.

Sub Total 4630 125.02000


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 0 0.00000

8 Special Training






5) Centre 0.15000 67 10.05000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 34 5.10000

10 children per

center, '6


9 Free Text Book





Sub Total 118991 92.36390


schools





Sub Total 0.00 0.00000



Sub Total 2926 87.78000

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1401 105.07500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1480.00 84.32000



Sub Total 1480 14.80000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 210.69220











Sub Total 70.00000





Sub Total 9702.00 45.59400




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.2%

Civil Work 6.6%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Hardoi -35

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):35-Hardoi(A):07-06-11 153/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 12434 11437.42000

TOTAL


Recurring)

12434 11437.42000

3 Teachers Grant



Sub Total 10869 54.34500


URC















4.09 TLM Grant BRC/ URC 0.10000 20 2.00000


Sub Total 20 431.60000


Centres










Sub Total 192 51.84000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 10869 108.69000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 352 2.11200Actual

Calculated Amt.

Sub Total 11241 304.73000


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 35 11.75300

8 Special Training






5) Centre 0.15000 43 6.45000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 22 3.30000

10 children per

center, '6


9 Free Text Book





Sub Total 416018 336.52030


schools





Sub Total 0.00 0.00000



Sub Total 5395 113.34895

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 3543 265.72500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 3682.00 206.54000



Sub Total 3682 36.82000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 377.98750











Sub Total 70.00000





Sub Total 24561.00 115.47900




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.5%

Civil Work 9.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Hamirpur -34

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):34-Hamirpur:07-06-11 157/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 3007 3224.69000

TOTAL


Recurring)

3007 3224.69000

3 Teachers Grant



Sub Total 3683 18.41500


URC















4.09 TLM Grant BRC/ URC 0.10000 7 0.70000


Sub Total 7 148.12000


Centres










Sub Total 60 16.20000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 3683 36.83000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 115 0.69000Actual

Calculated Amt.

Sub Total 3805 103.94100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 31 4.65000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 15 2.25000

10 children per

center, '6


9 Free Text Book





Sub Total 89805 76.88290


schools





Sub Total 0.00 0.00000



Sub Total 1674 50.15304

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1159 86.92500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1227.00 69.89000



Sub Total 1227 12.27000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 165.57230











Sub Total 70.00000





Sub Total 7896.00 36.94500




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.9%

Civil Work 4.7%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Gorakhpur -33

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):33-Gorakhpur(B):07-06-11 161/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 6026 8325.13500

TOTAL


Recurring)

6026 8325.13500

3 Teachers Grant



Sub Total 10556 52.78000


URC















4.09 TLM Grant BRC/ URC 0.10000 20 2.00000


Sub Total 20 431.60000


Centres










Sub Total 192 51.84000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 10556 105.56000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 343 2.05800Actual

Calculated Amt.

Sub Total 10919 297.79000


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 138 48.24500

8 Special Training






5) Centre 0.15000 71 10.65000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 36 5.40000

10 children per

center, '6


9 Free Text Book





Sub Total 320554 253.74720


schools





Sub Total 0.00 0.00000



Sub Total 7701 165.64851

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2863 214.72500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2963.00 166.45000



Sub Total 2963 29.63000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 330.33280











Sub Total 70.00000





Sub Total 20877.00 99.49500




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.8%

Civil Work 11.3%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 3.00 2.40900






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Gonda -32

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):32-Gonda:07-06-11 165/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 10129 11016.68500

TOTAL


Recurring)

10132 11019.09400

3 Teachers Grant



Sub Total 7264 36.32000


URC















4.09 TLM Grant BRC/ URC 0.10000 17 1.70000


Sub Total 17 368.12000


Centres










Sub Total 167 45.09000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 7264 72.64000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 303 1.81800Actual

Calculated Amt.

Sub Total 7584 215.60100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 122 43.91350

8 Special Training






5) Centre 0.15000 90 13.50000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 45 6.75000

10 children per

center, '6


9 Free Text Book





Sub Total 251561 189.07770


schools





Sub Total 0.00 0.00000



Sub Total 7603 141.94801

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2752 206.40000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2888.00 163.52000



Sub Total 2888 28.88000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 331.65720











Sub Total 70.00000





Sub Total 19614.00 93.00600




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.4%

Civil Work 6.5%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Ghazipur -31

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):31-Ghazipur:07-06-11 169/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 8140 9320.12500

TOTAL


Recurring)

8140 9320.12500

3 Teachers Grant



Sub Total 8778 43.89000


URC















4.09 TLM Grant BRC/ URC 0.10000 17 1.70000


Sub Total 17 368.12000


Centres










Sub Total 194 52.38000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 8778 87.78000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 330 1.98000Actual

Calculated Amt.

Sub Total 9125 249.07100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 124 39.61000

8 Special Training






5) Centre 0.15000 43 6.45000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 22 3.30000

10 children per

center, '6


9 Free Text Book





Sub Total 290676 234.52290


schools





Sub Total 0.00 0.00000



Sub Total 10288 172.11824

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2456 184.20000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2656.00 150.16000



Sub Total 2656 26.56000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 290.07270











Sub Total 70.00000





Sub Total 18084.00 86.10300




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.6%

Civil Work 0.0%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle (a) Adding Class V with primary schools






















2.09Head Teacher for Upper Primary (if the number of

children exceeds 100 in a school)Teacher 0.00000 6 Months


100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000




2.13Head Teacher for primary (if the number of children

exceeds 150 in a school)0.00000 6 Months

2.14 Subject specific New Additional Teachers-UPS (Regular) Teacher 0.00000 6 Months





Teacher 0.00000




2.17Head Teacher for upper primary (if the number of

children exceeds 100 in a school)Teacher 0.00000 6 Months


100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers









2.30Head Teacher for Upper Primary (if the number of

children exceeds 100)-ExistingTeacher 0.28000 144 483.84000 12 Months













2.36 Others 0.00000

Physical

Unit

Fresh

Name of District : Ghaziabad -30

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):30-Ghaziabad:07-06-11 173/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks











100)0.00000




Sub Total (2.19 to 2.38) 2780 2595.55500TOTAL


Recurring)

2780 2595.55500

3 Teachers Grant



Sub Total 4526 22.63000


URC4.01 Salary of Resource Persons:


4.01b Salary of Resource Persons (Asstt. Coordinator) RP 0.00000 12 Months(a) 6 Resource Persons at BRC for subject specific

trainingRP 0.35000 29 121.80000 12 Months











4.09 TLM Grant BRC/ URC 0.10000 9 0.90000


Sub Total 9 198.84000


Centres









5.07Maintenance Grant

CRC/UERC 0.02000 75 1.50000

Sub Total 75 20.25000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 4526 45.26000Actual

Calculated Amt.

6.03Induction Trainging for Newly Recruited Teachers- 30

days (Contract-S.M. @ Rs. 100/- per head per day)Teacher 0.00000 30 Days

6.04

Contact sessions in distance education of 60 days per

year for untrained Teachers to acquire professional


Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 145 0.87000Actual

Calculated Amt.

Sub Total 4680 129.01700


7.19 AIE Center 0.00000(a) AIE Center (@Rs.1370/- per child for 9 months)-

Urban SlumsCentre 0.00000

25

children/centre(b) AIE Center (@Rs.1130/- per child for 6 months)-

BricksCentre 0.00000

25

children/centre


children/centre



25

children/centreSub Total 59 19.87450

8 Special Training







Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks


(i)Special Training (by Special Instructors-NRBC)-6 months

(1-5) Centre 0.15000 76 11.40000

10 children per

center, '6

Months(ii) Special Training (by Special Instructors-NRBC)-6 months

(6-8) 0.15000 38 5.70000

10 children per

center, '6


9 Free Text Book





Sub Total 120175 103.57320


schools10.01 All Girls Child 0.00000




Sub Total 0.00 0.00000



Sub Total 4887 125.25381

12 Civil Works


































BRC/ URC 0.00000



12.28Residential Schools for specific category of

childrenBuilding 0.00000










books0.00000















Sub Total 0.00000




Sub Total 1218 91.35000

15 School Grant



Sub Total 1259.00 71.53000

For All Girls,

SC, ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




Sub Total 1259 12.59000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.

17.03 Learning Enhancement Prog. (LEP) (P & UP) (up to

2%)District 1 75.00000

Actual

Calculated Amt.

Sub Total 169.02450





(Rs.50 Lacs of remaining activities) (a) Girls Education District 15.00000 1 15.00000





Sub Total 74.00000





Sub Total 8520.00 40.15800




20.02




District 0.00000

Sub Total 0 0.00000

21Residential Schools for specific category of

childrenNon-recurring (one time grant)







21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %4.0%

Civil Work 11.8%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : G.B.Nagar -29

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):29-GBNagar:07-06-11 177/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 1606 2007.07000

TOTAL


Recurring)

1606 2007.07000

3 Teachers Grant



Sub Total 2312 11.56000


URC















4.09 TLM Grant BRC/ URC 0.10000 4 0.40000




Centres











6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 2312 23.12000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year


Calculated Amt.

Sub Total 2385 63.97800


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 0 0.00000

8 Special Training






5) Centre 0.15000 49 7.35000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 25 3.75000

10 children per

center, '6


9 Free Text Book





Sub Total 60800 45.40390


schools





Sub Total 0.00 0.00000



Sub Total 2090 61.98940

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 671 45.95000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 733.00 41.95000



Sub Total 733 7.33000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 133.76800











Sub Total 70.00000





Sub Total 4860.00 23.12100




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %4.9%

Civil Work 3.7%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 9.00 7.22700






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Firozabad -28

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):28-Firozabad(B):07-06-11 181/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 5839 7195.77500

TOTAL


Recurring)

5848 7203.00200

3 Teachers Grant



Sub Total 5538 27.69000


URC















4.09 TLM Grant BRC/ URC 0.10000 10 1.00000


Sub Total 10 220.00000


Centres










Sub Total 81 21.87000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 5538 55.38000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 161 0.96600Actual

Calculated Amt.

Sub Total 5709 154.55200


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 22 3.30000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 11 1.65000

10 children per

center, '6


9 Free Text Book





Sub Total 140964 114.76630


schools





Sub Total 0.00 0.00000



Sub Total 4956 128.85600

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2007 150.52500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2047.00 115.63000



Sub Total 2047 20.47000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 246.58000











Sub Total 70.00000





Sub Total 13572.00 63.36900




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.9%

Civil Work 1.2%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Fatehpur -27

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):27-Fatehpur:07-06-11 185/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 6108 7616.77500

TOTAL


Recurring)

6108 7616.77500

3 Teachers Grant



Sub Total 8687 43.43500


URC















4.09 TLM Grant BRC/ URC 0.10000 14 1.40000


Sub Total 14 304.64000


Centres










Sub Total 133 35.91000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 8687 86.87000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 245 1.47000Actual

Calculated Amt.

Sub Total 8946 237.03400


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 64 21.01950

8 Special Training






5) Centre 0.15000 68 10.20000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 34 5.10000

10 children per

center, '6


9 Free Text Book





Sub Total 195198 152.75480


schools





Sub Total 0.00 0.00000



Sub Total 5867 121.38823

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2381 178.57500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2577.00 146.11000



Sub Total 2577 25.77000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 291.16900











Sub Total 70.00000





Sub Total 16791.00 79.11000




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.7%

Civil Work 12.5%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Farrukhabad -26

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):26-Farrukhabad:07-06-11 189/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4880 6232.35000

TOTAL


Recurring)

4880 6232.35000

3 Teachers Grant



Sub Total 6032 30.16000


URC















4.09 TLM Grant BRC/ URC 0.10000 8 0.80000


Sub Total 8 177.68000


Centres










Sub Total 88 23.76000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 6032 60.32000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 152 0.91200Actual

Calculated Amt.

Sub Total 6192 159.01600


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 36 12.56050

8 Special Training






5) Centre 0.15000 13 1.95000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 7 1.05000

10 children per

center, '6


9 Free Text Book





Sub Total 152821 125.75710


schools





Sub Total 0.00 0.00000



Sub Total 5091 126.25680

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1717 113.70000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1855.00 106.41000



Sub Total 1855 18.55000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 234.84140











Sub Total 70.00000





Sub Total 11838.00 55.57500




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.0%

Civil Work 5.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Faizabad -25

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):25-Faizabad:07-06-11 193/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4814 5816.50000

TOTAL


Recurring)

4814 5816.50000

3 Teachers Grant



Sub Total 6508 32.54000


URC















4.09 TLM Grant BRC/ URC 0.10000 12 1.20000


Sub Total 12 262.32000


Centres










Sub Total 131 35.37000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 6508 65.08000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 227 1.36200Actual

Calculated Amt.

Sub Total 6747 182.63800


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 58 19.77900

8 Special Training






5) Centre 0.15000 46 6.90000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 23 3.45000

10 children per

center, '6


9 Free Text Book





Sub Total 182956 151.99180


schools





Sub Total 0.00 0.00000



Sub Total 5009 123.92266

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1922 144.15000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2027.00 114.67000



Sub Total 2027 20.27000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 219.15740











Sub Total 70.00000





Sub Total 13308.00 62.55000




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.0%

Civil Work 0.0%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Etawah -24

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):24-Etawah:07-06-11 197/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 3114 4795.59500

TOTAL


Recurring)

3114 4795.59500

3 Teachers Grant



Sub Total 5920 29.60000


URC















4.09 TLM Grant BRC/ URC 0.10000 9 0.90000


Sub Total 9 198.84000


Centres










Sub Total 76 20.52000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 5920 59.20000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 148 0.88800Actual

Calculated Amt.

Sub Total 6077 159.70300


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 12 1.80000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 6 0.90000

10 children per

center, '6


9 Free Text Book





Sub Total 104378 95.66990


schools





Sub Total 0.00 0.00000



Sub Total 5045 114.42060

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1724 129.30000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1845.00 105.19000



Sub Total 1845 18.45000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 208.55100











Sub Total 70.00000





Sub Total 11607.00 54.12600




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.2%

Civil Work 6.7%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 6.00 4.81800






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Etah -23

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):23-Etah:07-06-11 201/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 3486 3848.56000

TOTAL


Recurring)

3492 3853.37800

3 Teachers Grant



Sub Total 5558 27.79000


URC















4.09 TLM Grant BRC/ URC 0.10000 9 0.90000


Sub Total 9 198.84000


Centres










Sub Total 71 19.17000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 5558 55.58000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 143 0.85800Actual

Calculated Amt.

Sub Total 5710 151.70900


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 0 0.00000

8 Special Training






5) Centre 0.15000 31 4.65000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 16 2.40000

10 children per

center, '6


9 Free Text Book





Sub Total 123568 98.34610


schools





Sub Total 0.00 0.00000



Sub Total 3551 104.89654

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1748 125.00000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1791.00 101.47000



Sub Total 1791 17.91000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 187.28800











Sub Total 70.00000





Sub Total 13038.00 62.49600




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.6%

Civil Work 3.8%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Deoria -22

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):22-Deoria:07-06-11 205/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 6674 7447.73000

TOTAL


Recurring)

6674 7447.73000

3 Teachers Grant



Sub Total 8833 44.16500


URC















4.09 TLM Grant BRC/ URC 0.10000 17 1.70000


Sub Total 17 368.12000


Centres










Sub Total 177 47.79000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 8833 88.33000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 313 1.87800Actual

Calculated Amt.

Sub Total 9163 250.17900


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 108 34.70000

8 Special Training






5) Centre 0.15000 36 5.40000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 18 2.70000

10 children per

center, '6


9 Free Text Book





Sub Total 276820 224.99260


schools





Sub Total 0.00 0.00000



Sub Total 7141 158.03033

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2367 154.10000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2617.00 148.81000



Sub Total 2617 26.17000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 277.83750











Sub Total 70.00000





Sub Total 17280.00 82.37700




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.0%

Civil Work 0.3%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Chitrakoot -21

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):21-Chitrakoot:07-06-11 209/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 3889 5099.25000

TOTAL


Recurring)

3889 5099.25000

3 Teachers Grant



Sub Total 3952 19.76000


URC















4.09 TLM Grant BRC/ URC 0.10000 5 0.50000


Sub Total 5 105.80000


Centres










Sub Total 49 13.23000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 3952 39.52000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year


Calculated Amt.

Sub Total 4046 103.35300


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 0 0.00000

8 Special Training






5) Centre 0.15000 19 2.85000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 10 1.50000

10 children per

center, '6


9 Free Text Book





Sub Total 108391 88.87750


schools





Sub Total 0.00 0.00000



Sub Total 3025 89.84250

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1312 98.40000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1341.00 76.21000



Sub Total 1341 13.41000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 206.37990











Sub Total 70.00000





Sub Total 8865.00 41.38200




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.2%

Civil Work 7.3%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers






















Fresh

Name of District :Chhatrapati Sahuji Maharaj

S. No. Activity

(Rs. In Lakhs)

RemarksPhysical

Unit

Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):20-ChhatrapatiSMNagar:07-06-11 213/292


Unit Cost Phy. Fin.


Fresh


S. No. Activity

(Rs. In Lakhs)

RemarksPhysical

Unit



2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 3150 4559.22500

TOTAL


Recurring)

3150 4559.22500

3 Teachers Grant



Sub Total 6086 30.43000


URC















4.09 TLM Grant BRC/ URC 0.10000 16 1.60000


Sub Total 16 338.56000


Centres










Sub Total 127 34.29000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 6086 60.86000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 255 1.53000Actual

Calculated Amt.

Sub Total 6357 186.22200


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 35 11.61950

8 Special Training






5) Centre 0.15000 71 10.65000

10 children per

center, '6

Months



Unit Cost Phy. Fin.


Fresh


S. No. Activity

(Rs. In Lakhs)

RemarksPhysical

Unit


8) 0.15000 36 5.40000

10 children per

center, '6


9 Free Text Book





Sub Total 203768 167.53360


schools





Sub Total 0.00 0.00000



Sub Total 4080 121.01280

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1764 132.30000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.


Fresh


S. No. Activity

(Rs. In Lakhs)

RemarksPhysical

Unit


Sub Total 1874.00 105.28000



Sub Total 1874 18.74000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 250.56610











Sub Total 70.00000





Sub Total 12696.00 60.15600




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.5%

Civil Work 14.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers




















Physical

Unit

Fresh

Name of District :Chandauli -19

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):19-Chandauli:07-06-11 217/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks





2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 4580 5191.17500

TOTAL


Recurring)

4580 5191.17500

3 Teachers Grant



Sub Total 5227 26.13500


URC















4.09 TLM Grant BRC/ URC 0.10000 9 0.90000


Sub Total 9 190.44000


Centres










Sub Total 103 27.81000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 5227 52.27000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 175 1.05000Actual

Calculated Amt.

Sub Total 5411 144.61900


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 50 7.50000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 25 3.75000

10 children per

center, '6


9 Free Text Book





Sub Total 171254 141.25100


schools





Sub Total 0.00 0.00000



Sub Total 3593 104.98746

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1440 108.00000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1510.00 85.94000



Sub Total 1510 15.10000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 244.47800











Sub Total 70.00000





Sub Total 10530.00 50.18400




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.3%

Civil Work 13.5%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Buland Shahar -18

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):18-Buland Shahar:07-06-11 221/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 6909 8307.31500

TOTAL


Recurring)

6909 8307.31500

3 Teachers Grant



Sub Total 7961 39.80500


URC















4.09 TLM Grant BRC/ URC 0.10000 16 1.60000


Sub Total 16 338.56000


Centres










Sub Total 154 41.58000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 7961 79.61000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 289 1.73400Actual

Calculated Amt.

Sub Total 8266 227.67600


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 176 26.40000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 88 13.20000

10 children per

center, '6


9 Free Text Book





Sub Total 199159 172.59090


schools





Sub Total 0.00 0.00000



Sub Total 4608 138.24000

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2413 180.97500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2486.00 140.88000



Sub Total 2486 24.86000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 263.80460











Sub Total 74.00000





Sub Total 17145.00 81.15300




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.5%

Civil Work 3.8%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 3.00 2.40900






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District :Bijnor -17

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):17-Bijnor:07-06-11 225/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 7435 7487.10000

TOTAL


Recurring)

7438 7489.50900

3 Teachers Grant



Sub Total 8280 41.40000


URC















4.09 TLM Grant BRC/ URC 0.10000 12 1.20000


Sub Total 12 262.32000


Centres










Sub Total 131 35.37000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 8280 82.80000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 227 1.36200Actual

Calculated Amt.

Sub Total 8519 221.62200


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 63 22.61500

8 Special Training






5) Centre 0.15000 144 21.60000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 72 10.80000

10 children per

center, '6


9 Free Text Book





Sub Total 224560 194.85190


schools





Sub Total 0.00 0.00000



Sub Total 8431 142.65252

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2489 186.67500

15 School Grant

For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




Sub Total 2565.00 144.17000



Sub Total 2565 25.65000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 273.64370











Sub Total 74.00000





Sub Total 17853.00 84.65400




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.8%

Civil Work 6.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District :Bhadohi -16

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):16-Bhadohi:07-06-11 229/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 3755 5034.14000

TOTAL


Recurring)

3755 5034.14000

3 Teachers Grant



Sub Total 4246 21.23000


URC















4.09 TLM Grant BRC/ URC 0.10000 7 0.70000


Sub Total 7 164.92000


Centres










Sub Total 80 21.60000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 4246 42.46000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 136 0.81600Actual

Calculated Amt.

Sub Total 4389 116.45300


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 43 6.45000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 22 3.30000

10 children per

center, '6


9 Free Text Book





Sub Total 139030 116.85630


schools





Sub Total 0.00 0.00000



Sub Total 4120 96.07840

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1022 76.65000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1074.00 61.86000



Sub Total 1074 10.74000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 206.67900











Sub Total 70.00000





Sub Total 7599.00 36.39600




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.0%

Civil Work 13.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Basti -15

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):15-Basti:07-06-11 233/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 6233 6714.94500

TOTAL


Recurring)

6233 6714.94500

3 Teachers Grant



Sub Total 7138 35.69000


URC















4.09 TLM Grant BRC/ URC 0.10000 15 1.50000


Sub Total 15 334.20000


Centres










Sub Total 140 37.80000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 7138 71.38000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 260 1.56000Actual

Calculated Amt.

Sub Total 7413 206.22100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 20 3.00000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 10 1.50000

10 children per

center, '6


9 Free Text Book





Sub Total 206269 169.15500


schools





Sub Total 0.00 0.00000



Sub Total 7111 133.90013

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2181 163.57500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2320.00 131.32000



Sub Total 2320 23.20000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 245.91410











Sub Total 70.00000





Sub Total 16230.00 77.75100




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.8%

Civil Work 3.6%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Bareilly -14

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):14-Bareilly(A):07-06-11 237/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 8626 8463.76500

TOTAL


Recurring)

8626 8463.76500

3 Teachers Grant



Sub Total 9127 45.63500


URC















4.09 TLM Grant BRC/ URC 0.10000 16 1.60000


Sub Total 16 346.96000


Centres










Sub Total 146 39.42000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 9127 91.27000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 274 1.64400Actual

Calculated Amt.

Sub Total 9417 253.23800


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 86 29.08350

8 Special Training






5) Centre 0.15000 94 14.10000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 47 7.05000

10 children per

center, '6


9 Free Text Book





Sub Total 272338 224.96200


schools





Sub Total 0.00 0.00000



Sub Total 3740 112.01300

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2600 195.00000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2886.00 160.90000



Sub Total 2886 28.86000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 290.94940











Sub Total 74.00000





Sub Total 20076.00 94.87800




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.6%

Civil Work 8.8%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Barabanki -13

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):13-Barabanki:07-06-11 241/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 8201 8803.04000

TOTAL


Recurring)

8201 8803.04000

3 Teachers Grant



Sub Total 9023 45.11500


URC















4.09 TLM Grant BRC/ URC 0.10000 16 1.60000


Sub Total 16 346.96000


Centres










Sub Total 137 36.99000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 9023 90.23000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 264 1.58400Actual

Calculated Amt.

Sub Total 9303 250.89000


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 147 49.81650

8 Special Training






5) Centre 0.15000 106 15.90000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 53 7.95000

10 children per

center, '6


9 Free Text Book





Sub Total 285737 227.42920


schools





Sub Total 0.00 0.00000



Sub Total 6954 149.92824

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2722 204.15000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2820.00 158.42000



Sub Total 2820 28.20000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 338.16900











Sub Total 74.00000





Sub Total 19752.00 94.01400




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.7%

Civil Work 13.4%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Banda -12

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):12-Banda:07-06-11 245/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 5756 6669.08000

TOTAL


Recurring)

5756 6669.08000

3 Teachers Grant



Sub Total 6171 30.85500


URC















4.09 TLM Grant BRC/ URC 0.10000 9 0.90000


Sub Total 9 198.84000


Centres










Sub Total 72 19.44000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 6171 61.71000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 144 0.86400Actual

Calculated Amt.

Sub Total 6324 165.20100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 0 0.00000

8 Special Training






5) Centre 0.15000 15 2.25000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 8 1.20000

10 children per

center, '6


9 Free Text Book





Sub Total 176921 147.08780


schools





Sub Total 0.00 0.00000



Sub Total 4627 121.92145

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1937 131.50000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1989.00 112.77000



Sub Total 1989 19.89000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 239.56000











Sub Total 70.00000





Sub Total 12933.00 60.16500




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.9%

Civil Work 2.5%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Balrampur -11

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):11-Balrampur(A):07-06-11 249/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 5273 7090.71000

TOTAL


Recurring)

5273 7090.71000

3 Teachers Grant



Sub Total 5134 25.67000


URC















4.09 TLM Grant BRC/ URC 0.10000 10 1.00000


Sub Total 10 220.00000


Centres










Sub Total 102 27.54000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 5134 51.34000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 182 1.09200Actual

Calculated Amt.

Sub Total 5326 145.79000


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 53 19.07900

8 Special Training






5) Centre 0.15000 219 32.85000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 110 16.50000

10 children per

center, '6


9 Free Text Book





Sub Total 148160 102.74570


schools





Sub Total 0.00 0.00000



Sub Total 2637 78.92541

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1918 143.85000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1931.00 109.65000



Sub Total 1931 19.31000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 264.09800











Sub Total 74.00000





Sub Total 13509.00 63.79200




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.8%

Civil Work 10.4%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Balia -10

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):10-Balia:07-06-11 253/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 7615 7778.69500

TOTAL


Recurring)

7615 7778.69500

3 Teachers Grant



Sub Total 9566 47.83000


URC















4.09 TLM Grant BRC/ URC 0.10000 18 1.80000


Sub Total 18 389.28000


Centres










Sub Total 164 44.28000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 9566 95.66000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 308 1.84800Actual

Calculated Amt.

Sub Total 9892 269.45000


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 113 37.71400

8 Special Training






5) Centre 0.15000 15 2.25000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 8 1.20000

10 children per

center, '6


9 Free Text Book





Sub Total 255387 199.89020


schools





Sub Total 0.00 0.00000



Sub Total 12946 173.86478

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2458 184.35000

15 School Grant

For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




Sub Total 2560.00 141.86000



Sub Total 2560 25.60000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 288.26350











Sub Total 70.00000





Sub Total 17253.00 81.39600




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.8%

Civil Work 5.8%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Baharaich -9

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):9-Baharaich:07-06-11 257/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 11279 12378.36000

TOTAL


Recurring)

11279 12378.36000

3 Teachers Grant



Sub Total 7970 39.85000


URC















4.09 TLM Grant BRC/ URC 0.10000 15 1.50000


Sub Total 15 325.80000


Centres










Sub Total 137 36.99000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 7970 79.70000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 256 1.53600Actual

Calculated Amt.

Sub Total 8241 224.50100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 96 31.81850

8 Special Training






5) Centre 0.15000 35 5.25000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 18 2.70000

10 children per

center, '6


9 Free Text Book





Sub Total 265472 194.33830


schools





Sub Total 0.00 0.00000



Sub Total 6994 150.02130

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 3199 239.92500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 3273.00 184.07000



Sub Total 3273 32.73000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 344.51660











Sub Total 74.00000





Sub Total 21975.00 102.94200




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.2%

Civil Work 7.2%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Baghpat -8

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):8-Baghpat(A):07-06-11 261/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 1092 1373.51000

TOTAL


Recurring)

1092 1373.51000

3 Teachers Grant



Sub Total 2870 14.35000


URC















4.09 TLM Grant BRC/ URC 0.10000 6 0.60000


Sub Total 6 126.96000


Centres










Sub Total 47 12.69000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 2870 28.70000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year


Calculated Amt.

Sub Total 2971 82.76000


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 1 0.36250

8 Special Training






5) Centre 0.15000 54 8.10000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 27 4.05000

10 children per

center, '6


9 Free Text Book





Sub Total 64511 53.69540


schools





Sub Total 0.00 0.00000



Sub Total 3626 89.70724

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 666 49.95000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 706.00 39.60000



Sub Total 706 7.06000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 121.99730











Sub Total 74.00000





Sub Total 4857.00 23.14800




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %5.4%

Civil Work 7.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Badaun -7

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):7-Badaun(A):07-06-11 265/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 9465 9529.38500

TOTAL


Recurring)

9465 9529.38500

3 Teachers Grant



Sub Total 9352 46.76000


URC















4.09 TLM Grant BRC/ URC 0.10000 19 1.90000


Sub Total 19 410.44000


Centres










Sub Total 165 44.55000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 9352 93.52000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 317 1.90200Actual

Calculated Amt.

Sub Total 9688 267.97100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 55 19.00300

8 Special Training






5) Centre 0.15000 71 10.65000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 36 5.40000

10 children per

center, '6


9 Free Text Book





Sub Total 270949 208.14430


schools





Sub Total 0.00 0.00000



Sub Total 5919 144.89712

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2808 210.60000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2962.00 165.26000



Sub Total 2962 29.62000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 276.23840











Sub Total 74.00000





Sub Total 20355.00 96.40800




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.3%

Civil Work 5.5%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Azamgarh -6

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):6-Azamgarh:07-06-11 269/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 9392 11408.34000

TOTAL


Recurring)

9392 11408.34000

3 Teachers Grant



Sub Total 12926 64.63000


URC















4.09 TLM Grant BRC/ URC 0.10000 23 2.30000


Sub Total 23 495.08000


Centres










Sub Total 279 75.33000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 12926 129.26000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 462 2.77200Actual

Calculated Amt.

Sub Total 13411 360.16900


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 7 2.27050

8 Special Training






5) Centre 0.15000 26 3.90000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 13 1.95000

10 children per

center, '6


9 Free Text Book





Sub Total 378979 308.50730


schools





Sub Total 0.00 0.00000



Sub Total 11914 186.21582

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 3057 229.27500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 3257.00 184.71000



Sub Total 3257 32.57000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 362.54140











Sub Total 70.00000





Sub Total 23187.00 111.60900




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.4%

Civil Work 7.9%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Auraiya -5

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):5-Auraiya:07-06-11 273/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 3102 4310.42000

TOTAL


Recurring)

3102 4310.42000

3 Teachers Grant



Sub Total 5661 28.30500


URC















4.09 TLM Grant BRC/ URC 0.10000 8 0.80000


Sub Total 8 177.68000


Centres










Sub Total 78 21.06000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 5661 56.61000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 142 0.85200Actual

Calculated Amt.

Sub Total 5811 150.79400


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 7 2.27050

8 Special Training






5) Centre 0.15000 10 1.50000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 5 0.75000

10 children per

center, '6


9 Free Text Book





Sub Total 95026 79.80160


schools





Sub Total 0.00 0.00000



Sub Total 5220 98.29260

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1485 111.37500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1553.00 87.87000



Sub Total 1553 15.53000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 183.75940











Sub Total 70.00000





Sub Total 10233.00 48.03300




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.4%

Civil Work 0.0%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Ambedkar Nagar - 4

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):4-Ambedkar Nagar:07-06-11 277/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 5639 6611.59000

TOTAL


Recurring)

5639 6611.59000

3 Teachers Grant



Sub Total 6588 32.94000


URC















4.09 TLM Grant BRC/ URC 0.10000 10 1.00000


Sub Total 10 220.00000


Centres










Sub Total 113 30.51000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 6588 65.88000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 193 1.15800Actual

Calculated Amt.

Sub Total 6791 177.84400


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 111 38.41300

8 Special Training






5) Centre 0.15000 7 1.05000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 4 0.60000

10 children per

center, '6


9 Free Text Book





Sub Total 180048 150.11340


schools





Sub Total 0.00 0.00000



Sub Total 3199 95.97000

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 1801 112.80000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 1890.00 106.38000



Sub Total 1890 18.90000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 246.27250











Sub Total 70.00000





Sub Total 13221.00 63.11700




20.02




Child 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %3.1%

Civil Work 0.9%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 3.00 2.40900






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers




















Physical

Unit

Fresh

Name of District : Allahbad -3

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):3-Allahabad:07-06-11 281/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks





2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 9753 12304.61000

TOTAL


Recurring)

9756 12307.01900

3 Teachers Grant



Sub Total 11907 59.53500


URC















4.09 TLM Grant BRC/ URC 0.10000 21 2.10000


Sub Total 21 452.76000


Centres










Sub Total 221 59.67000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 11907 119.07000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 388 2.32800Actual

Calculated Amt.

Sub Total 12316 330.95700


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 71 23.46800

8 Special Training






5) Centre 0.15000 85 12.75000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 43 6.45000

10 children per

center, '6


9 Free Text Book





Sub Total 412066 341.03130


schools





Sub Total 0.00 0.00000



Sub Total 10525 176.82000

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 3310 248.25000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 3735.00 212.93000



Sub Total 3735 37.35000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 318.73560











Sub Total 70.00000





Sub Total 24135.00 115.02000




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.1%

Civil Work 1.1%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 3.00 2.40900






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000




Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers





















Physical

Unit

Fresh

Name of District : Aligarh-2

S. No. Activity

(Rs. In Lakhs)

Remarks


Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):2-Aligarh:07-06-11 285/292


Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks




2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 6179 7371.05000

TOTAL


Recurring)

6182 7373.45900

3 Teachers Grant



Sub Total 8487 42.43500


URC















4.09 TLM Grant BRC/ URC 0.10000 13 1.30000


Sub Total 13 283.48000


Centres










Sub Total 123 33.21000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 8487 84.87000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 227 1.36200Actual

Calculated Amt.

Sub Total 8727 229.35100


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre


8 Special Training






5) Centre 0.15000 188 28.20000

10 children per

center, '6

Months



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



8) 0.15000 94 14.10000

10 children per

center, '6


9 Free Text Book





Sub Total 199588 157.68110


schools





Sub Total 0.00 0.00000



Sub Total 4424 118.07656

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2404 180.30000

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.

Physical

Unit

Fresh


S. No. Activity

(Rs. In Lakhs)

Remarks



Sub Total 2553.00 144.91000



Sub Total 2553 25.53000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 274.58130











Sub Total 70.00000





Sub Total 17031.00 80.47800




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.9%

Civil Work 5.8%



Unit Cost Phy. Fin.

1 New Schools


School

1.02 New PS School




cycle


























100 in a school)0.00000




Sub Total (2.01 to 2.10) 0.00 0.00000






0.00000 6 Months







Teacher 0.00000







100 in a school)0.00000

(a) Art Education Teacher 0.00000 6 Months(b) Health and Physical Education Teacher 0.00000 6 Months(c) Work Education Teacher 0.00000 6 Months

Sub Total (2.11 to 2.18) 0.00 0.00000



Primary teachers







Additional teachers






















Fresh

Name of District : AGRA -1 (Rs. In Lakhs)

RemarksPhysical

UnitS. No. Activity

Arti:UP Costing 2011-12 -Tarun (Post PAB)-21-6-11(ForMail):1-Agra:07-06-11 289/292


Unit Cost Phy. Fin.


Fresh


RemarksPhysical

UnitS. No. Activity



2.36 Others 0.00000










100)0.00000




Sub Total (2.19 to 2.38) 7191 8599.05500

TOTAL


Recurring)

7191 8599.05500

3 Teachers Grant



Sub Total 8851 44.25500


URC















4.09 TLM Grant BRC/ URC 0.10000 16 1.60000


Sub Total 16 346.96000


Centres










Sub Total 117 31.59000

6 Teachers Training



Actual

Calculated Amt.

6.02




Teacher 0.01000 8851 88.51000Actual

Calculated Amt.



6.04




Study Centre)


BRC/URC

6.05



each year

Teacher 0.00600 245 1.47000Actual

Calculated Amt.

Sub Total 9112 246.99200


7.19 AIE Center 0.00000


SlumsCentre 0.00000

25

children/centre


children/centre


children/centre



25

children/centre

Sub Total 2 0.72500

8 Special Training






5) Centre 0.15000 91 13.65000

10 children per

center, '6

Months



Unit Cost Phy. Fin.


Fresh


RemarksPhysical

UnitS. No. Activity


8) 0.15000 46 6.90000

10 children per

center, '6


9 Free Text Book





Sub Total 278540 207.94750


schools





Sub Total 0.00 0.00000



Sub Total 2855 84.56510

12 Civil Works


































BRC/ URC 0.00000













books0.00000















Sub Total 0.00000




Sub Total 2605 195.37500

15 School Grant


For All Girls, SC,

ST boys



Unit Cost Phy. Fin.


Fresh


RemarksPhysical

UnitS. No. Activity


Sub Total 2814.00 159.46000



Sub Total 2814 28.14000





Actual

Calculated Amt.


Calculated Amt.


Calculated Amt.


Calculated Amt.

Sub Total 287.22680











Sub Total 70.00000





Sub Total 17565.00 81.90900




20.02




District 0.00000

Sub Total 0 0.00000









21.07 Bedding 0.00000


Recurring




material0.00000


21.12 Salaries 0.00000
















Total Mgt. Cost

(Mgt+ CM + LEP) %2.7%

Civil Work 2.3%


U.P. - SSA - RTE ANNUAL WORK PLAN AND BUDGET - 2011-12 · 2011. 7. 7. · 12.05Upper Primary...

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