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Transcript of efrsp xHf^BRT 'q lM v J F n ( ^ . )
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Dist. Udaipur T 2632210 1335017 1297193 482956 248457 234499 1273644 809149 464495
R 2142068 1077499 1064569 423199 216625 206574 902695 598469 304226
U 490142 257518 232624 59757 31832 27925 370949 210680 160269
M avli T 213577 108125 105452 33764 17569 16195 99329 66023 33306
R 193953 98098 95855 30960 16121 14839 87565 58863 28702
U 19624 10027 9597 2804 1448 1356 11764 7160 4604
Oogimda T 151572 76461 75111 29763 15243 14520 61052 41470 19582
R 151572 76461 75111 29763 15243 14520 61052 41470 19582
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Kolra T 183466 02649 90817 43746 21867 21879 34263 26581 7682
R 183466 92649 90817 43746 21867 21879 34263 26581 7682
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R 193769 97881 95888 41338 20782 20556 90333 57616 32717
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U 389317 205319 183998 46138 24592 21546 301671 170056 131615
Dliariavvad T 214058 1U7456 1U6602 46656 23787 22869 62965 45468 17497
R 203^)64 102077 101487 45057 22963 22094 55830 41376 14454
U 10494 5379 5115 1599 824 775 7135 4092 3043
SaJuinbar T 212423 105092 107331 40413 20955 1945S 102861 63964 38897
R 196561 96977 99584 38307 19856 18451 90813 57191 33622
IJ 15862 8115 7747 2106 1099 1(X)7 12048 6773 5275
Saradii T 223288 110968 112320 43167 22221 20946 102813 67204 35609
K 212089 lOMiy*) 10 A) 14 41889 21M9 20J/0 94185 622// 31908
U 11199 5913 5286 1278 702 576 8628 4927 3701
Klicrwara I 268945 134514 134431 55770 28458 27312 122779 81511 41268
R 254280 1268«0 127400-... -5-3666— 5733-2----- 26344---- — 75348 - ^ 5 5 0
U 1466.‘> /634 /U31 2104 1136 968 10881 6163 4/18
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1 HNcil 53.72 71.80 35.43 69.94 83.46 55.87
2 50.12 67.74 32.32 - -
3 24.52 37.55 11.14 - - -
4 59.26 74.73 43.43 - - -
f> 60.97 77.14 44.07 87.90 94.10 81.02
6 tfw w 'in ^ 60.82 77.09 44.49 74.53 87.85 60.17
7 35.22 52.30 18.21 80.21 89.84 70.12
8 57,38 74.16 41.44 87.58 96.54 78.26
9 55.34 74.55 36.82 86.96 94.55 78.58
10 55.78 75.68 36.17 86.63 94.84 1 77.821
qtT| 52.52 69.52 35.46 86.19 93.35 1 78.29 1
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SAftVA SHIKSHA ABHIYAN 200J-<I7;(rr:UDAiPUR
Norms S.NO. Nainc of Acti>ities I'n it l^nit Cost
2003-04 2004-05 2005-06 2(MXM)7 Total
|»hy Fin l>hy Fin Phy Kin Phy Hn Phy Fin
1 Additional 1'carher
I.l Honorarium otAdditional Para Teacher
1st Year Number 0.18 <1 0 0 0 0 0 0 (j 000 0 0.000
Had Vear Number 0 204 0 0 0 0 0 0 o.ooo 0 0.000
Ilird Year Number 0.228 0 0 0 0 0 o.OOO 0 0.000
IVih Year Number 0 252 k „ 0 •« , 0 0 0 0 000 0 OOOO
2 Education Gaurantee Scheme (EGS)
M No. of Children in Ptimarv School (.'hi Id O 00845 5I64C> 436.409 .S764() 487 10S7 43646 368 8087 29640 25<J 509 182584 1542.835
3 l<pgradation Primary Schotti to Upper Primar>' School 102 7.S 75 174 426
M Tcacliing Learning Equipments New UPS 0.5 lo ; 51.(100 75 .n .SoO 75 37.500 174 (7 000 426 213,000
.v2 Salap,' of Head Master in 1st vear Number 0.<3 102 •^l.XOO 75 «7 .SOO 75 o7 500 174 l.'o.oOO 426 383.400
Salar,' of Head Master in Next year Number 1.2 48 57.OO0 l;i(i iHD.OOO 225 270000 3U0 JoO.OOO 723 867 600
Salar,' of Teacher in 1st Vear Number O.o3 102 64 2o0 75 47 250 75 47.250 174 I'N 620: 426 268,380
Salary of Teacher in Next Year Numt'er 0.S4 Of. 80.O40 34S 2 )2 .520 600 504000 825 o'>3.000. 1869 156 960
4 ( las* Ko<im
4 2 Additional Class Room m (Jl’S Room 1.: l(Ki| I20.OO0 40(1 4X0.01)0 4(>ii 480000 243 2'M 600 1143 1371,600
4 3 IIM Kooin in UPS Room 0.5 15000 2(1(1 IC'O (too 2W> l(.)0.0o0 20(J loo 000 630 315 000
5 Free I'ext Book---1-----
51 Krce Tcxl book for UPS SC/ST Hoys Child 0 0«1 20.OO0 20500 2U -'00 :iO('(i 21.(M'0 215(JO 21 500 83000 83 000
6 C ivil Work
^ 1 Consiruclion of School Building (Tu^o Kooms) Number 2.f>r> 0 (lOO Id 25.O00 10 25 t>oO 0 1 5 3oO 26 60,560
6.2 Consiruclion of School Building (Three Rooms) Number '3.6 144 OOO 100 298 8(»0 21<> 777 oOO 43^ 1580.400
6.3 ToiIcls Number iO.l !(«i 10 ooO 5(l(l( Si) (Mill 5(1(1 >1) ('dO 500 SO 000 16O1.) 16(»000
6.4 Handpump/ Water Har\'estmg Number l0.5 25 noo 300 1 50,0110 3('0 150000 300 15o 00(1 950 475.000
6 5 PH El) Connections Numt'er |0- . S5 11 (100 1 1 (lon 55 11 (»(iO 55 1 1 000 220 44 000
6.6 Ramps Number 0.2 4<i 8 (lOO •W) H.ooo 0.(100 O.ooo 80 16 000
6 7 Consiruclion of BRC Number 6 0 36 ooO s io.ooo OXH'O 0 OOO 11 66 000
6.8 Construction of CRC Numlier ; 75 ISO OOO 150 ooO OOOO O.ooo 150 300.000
6 Boundary Wall Lumosum 50 1 50000 1 50.000 1 50.000 1 SO 000 4 200.000
6 10 Minor Repaiis (per cUssioonis t Number J125 5<' 6 250 10(1 12 500 150 18.750 20(J 25,000 500 62.500
6 11 Major Repairs (per classi.K»n>s Number 0.25 '20 5 000 <U) 10 ooo 60 15 (too 80 2O()0b 200 50 000
6 1 1 Provision of I’ lay lUemems M School Numt>er 0.25 1(KI 25 OOO llMI 25.000 100 25 ‘M.iO 100 25 OOD 400 100.000
7 .MaintinanceA Repairs 1
7 I Primary School Number 0.05 1623 81 150 1771 X8.550 1921 96.050 2485 124.2.510 7800 390 000
7.3 Upper Pnmary School Number 0.05 633 31 ()50 7.1 s 30.750 835 41 750 9 H 45 95I0 3122 156.100
8 llpgradation o f EGS/.-VS to Primaf>' School
8.1 Teiching Learning Equipments New t>S 1 0.1 ^ 175 1 7.500 225 22.500 523 52.500 175 I7,5(J0 1098 10«,800
8.2 Teacher Salary in 1st Vear Number 1 0.o3 1 175 110 250 225 141 750 523 329.4'-»0 175 1 10.250 1098 691.740
Teacher Salary in next Vear Number 0.S4 OOOO 175 \Ai.mo 400 336.(KiQ 923 775.320 1498 1258.320
8.J Honorarium of Pura Teacher (
8.3.1 1st Year Number 10.135 175 0 135 225 30 375 523 70.605 175 23.625 1098 124.740
8.3.2 ilnd Year Number : 0.204 OOOO 175 35.700 225 45,<;*00 523 106.692 923 188.292
8.3.3 lllrd Year Number 1 0.228 0.000 0 O.oOO 175 39.900 225 51.300 400 91.200
8.3.4 IVth Year Numtier : 0.252 0.000 O.OOO 0 0.000 175 44.100 175 44.100
10 School Grant 110.1 Primary School Number 1 0.02 1623 32.400 1771 35.420 1921 38.420 2485 49,700 7800 156.000
10.3 Upper Pnmaiy School Numt>er 0.02 653 12.060 735 14.700 835 16.700 919 18.380 3122 62.440
11 Teachers Grant
11,1 Teachers in Primary School Number : 0.005 5056 25 280 55t)o 27.530 6552 32.760 6902 34.510 24016 120.080
11.3 Teachers in Upper Piimary School Number 0.005 4648 23.240 4948 24.740 5275 26.575 5773 28.865 20644 103.220
12 Teachen Training
12.1 Teachers in PS &. New PS (20 davs) Numt>er 0.014 ^ 4881 5100 5629 5804 21420 0.000
C \Rameshji\Hlda/t/UJaipur
SARVA SHIKSHA ABHIYAN 2003-07
: (T :U D AIPU R
Norm* S.No. Name of Activities I'nit Unit Cost
2003-04 2004-05 2005-06 :«KX»4)7 Total
Phv Fin Phv Fin l-hv Kin Phy Hn Phy Fin
12.2 Teachers in KPS & New UPS (20 davs) Number 0,014 4648 4948 69.272 5275 73 850 5773 SO 822 20644 223.944
12,3 Refreshet Course for Untrand Teachers (60 days) I Number 0.042 0.000 8X3 0 000 0 000 88 31 0.000
12,4 Training^for i’resh Teachers (30 daysi Number 0.021 175 3 (i75 401) 8.400 923 19 383 I09S 23,058 259:'! 54 516
14 Training for Comraunit>' Leadeni 1
14 1 Training of SMC Membars(2 days) Number 0,0006 5064 3 038 58X0 3..S28 O6S0 4 008 7352 4,411 249751 14 986
15 Provision for Disabled C'hildren
15,1 Disabled Children Number 0,012 2020 202'< 24.348 202'^ 24.348 2029 24 348 VA-. 1 73 044
H> Kcseurch, Evailuation, Sup«'rvision & .Ntoniioring
16.1 Primary School Number 0,014 1523 22.722 1771 24.7^4 1921 26 ;04 2485 34,790 78:-> 10‘> 200
16 3 Upper Pnmaiy School Number 0,014 653 7:15 10.2% 835 1 1 6«0 919 12,866 3; 22 34 846
17 .Manu|>Cfnent Cost 1
17.1 District l*ro)ect Office17 1.1 Salar/ of District Project Coordinator: 11 Number 2,4 0 ooO 1 I.XOO 1 2 400 1 2 400 t>600
17.1 2 Salaries of Asstt. Proieci Coordinator (4) Number 2,04 2 4 (/XO 4 6.120 4 S 160 4 X 160 t ^ 20 520
17 13 Proeramme Asstt. (3 1 Number 1,44 3 4 320 ,i 3.240 3 4 320 3 4,320 lo 200
i7.1.4 Salar/of Asstt. Enng ( l i Number 1,8 j 1 1..150 1 1 f:O0 1 1 800 4 950
17.1.5 Salar/ of A AO (1) Number l,n8 1 0,1)00 1 1.2o0 1 1; 680 1 1,680 4 620
17.L6 Salarv of MIS Incharae (1 1 Number 1,2 1 1 ; :no 1 0 ‘'00 I 1 200 1 I 200 4 500
17,1,7 Salan'ofUDC (1) : Number 0,S4 i 0 000 1 0.O30 1 0 K40 1 0,840 2.310
17.1 8 Salar,' of LDC (11 Number 0,h 1 1 0 i.oO 1 0.4.S0 1 i] 6O0 1 0 600 2 250
17 1 Com[Hiter Operators on Contnici < 4 1 Number 0 48 : 440 4 1 440 4 I' ^20 4 1 920 0 720
17 l,l(t Peon on ( ’oniraci (3) Number 0,306 2 0 0 1 2 .i 0 ^18 3 0,918 ’ 1 3 137
17,1 11 Watchmen ( l i 1 Number 0 306 ) (lOO 1 0 230 1 I) 306 1 0 306 3 0.842
17 1,12 Hire of Vehic les (2) i Number 1.5 2 3 OllO 2 3.000 2 3 (MIO 1 3,000 « 12.000
17,1 i:i Equipment j Lumpsum 1.5 1 : .• uo O.OOO I OOO 0 000 1 1 500
17 1 14 Hire of Computers with Opeiator (5) | Number 0.S4 i O.ooO s 4.200 4 200 5 4 200 • 5 12 600
17,1 J.S F u rn itu re 1 Lumpsum 1 l i ;.(ioo 0.000 i!‘ OOO 0 000 1 1.000
17,1 lo Reccunnu Expanditure Lumpsum : 1 2.OO0 1 2.000 1 2 OOO 1 2,000 4 K 000
17.2 S/rengthenin^ of DEEO Office17 2,1 Hire " f Vehk le (1) Numl<r 1.5 1 : .^00 1 I..500 1 I 500 1 1 500 (vOOO
SARVA SHIKSHA ABHIYAN 2003-<)7
ICTMJOAIPLIR
Norms S.No. Name of Acti>i(ies In k In it Coit
2003-04 2004-05 iOOrvO(. 200<h07 To<al
Phv Fin }*h> Fin I’hv Fin Phv Hn PhN Fin
17.2.2 E«iujpmeiU Lumpsum 1.1 1 1 100 O.ooo 0 (lOO 0 000 1 1.100
17.2.3 H ire dI' Computer with Operator (1) Number 0..S4 1 0.840 1 0.840 1 0 840 1 0 840 -1 3 360
17 2.4 Reccuring Expanditure Lumpsum 0.2 1 0.200 1 0.200 1 0 200 1 0.200 -I 0 800
1 7 3 BRCF Office ........... . T
17.3.1 Salar,' of BRCF Number 1.96 0 000 1 1 16 170 1 1 21.5^0 11 21 560 33 i 59 290
17 3 2 Silar.’ 01' Resource Person APO Numtier 1.44 0 (11)0 33 35.i'40 33 47 520 33 47 520 '•-I 130 680
17 3.3 Salar^’ cl’ Junior Knnf!. Number 1.44 O.dOO 1 1 11 S80 11 15 840 1 1 15 840 331 43 560
17 3 4 Salar/ of Accountant' .'unior Accountani Number 1.08 O.dOO 11 8.'J|0 11 11 880 11 1 1 880 331 32 670
17 3.5 Sjlar,' of LDC (1) Number 0,6 0 (xiO 1 1 4''50 11 6.6d0 11 6 600 33 18 150
17.3,6 Computer Operator on Contract 1 1) Number 0,48 0 (M)0 1 1 3.»nO 11 5 280 1 1 5 280 33 14 520
17.3.7 Poon on (2oniract 1 1) Number 0.306 0 (KlO 1 1 2..- 25 11 3.366 11 3 366 33 9 257
17.4 Srreni(thenUig o f BEEO Office
17.4 1 Equipment Lumpsum 0.S5 1 1 0 (100 0 0(10 0 000 0 350
17.4 2 Vehicle Allowance Number 0.12 1 1 ■ 320 11 !..i:o 11 1 320 1 1 1.320 5 280
17 4 3 Recciirini; E>panJiture Lumpsum 0.1 11 1 loO 11 :.ioo 11 1 K'O 11 1 100 4 400
17 4 5 Hire itf Computer with Opemtor 1 1 ) Number 0.X4 1 1 9 240 1 1 9 J40 I 1 9 240 11 9 240 — 30 960
17.5 CRCF Offtci-
17 5 1 S jlar/o fC RC F ^ Number 1 2 1 O.dilO ! .' ti 135.(100 150 1 ISOddO 150 180 000 -5-‘i' 495 000
IK lMno\ation i Districts 50 1 50 (M)0 1 50 100 1 50 OdO 1 50 000 ■i 200 000
19 W .l Block Resource (.'enter i -
1.1 Furniture Lumpsum 1 0 (IlK) II ooO 0 OdO 0 000 ' (» 000
l'J.1.2 Contingency Lumpsum 0 125 ' 1 i .175 1 1 1.175 1 1 1 375 1 1 1 375 -i-S 5 500
1^.1.3 Travel Allowance Number O.do I ' 1 0 ooO 1 1 O.i'oO 11 0 (.oO 1 1 0 6<i0 -u 2 640
19.1 4 Tl.M (irant Number 0.115 i ! 1 0 .S50 11 0 .550 1 1 1) 550 11 0 550 2.200
19.2 Clutter Rciource Ct nter | '
19 2.1 Furniture Lumpsum 0.1 V«; 7 SoO 7S 7 Soo ().0<i0 () 000 ,5-I 15 000
19 2.2 Contingency Lumpsum 0.025 I ; 875 l.so 3 ?S0 150 3 750 150 3.750 525 13 125
19 2.3 Travel Allowance Number 0.024 I "V 1 SdO l.so 3 mOO 15(1 3 600 150 3 600 525 12 600
19 2.4 TLM (irant Number O.iil o,7.so 1>0 1 500 150 1 500 150 1 500 525 5 250
20 liilervt-nlloiM for Out of Schttol C'hildri n i2) I Dit’ i rcm Interventions for Out of School Childicn Child O00845 -15'M'I 350<i 29 S75 :5('0 21 125 1 500 12.675 12 : .» 63 375
21 (Community Mol>ilis;ition 1 i
21 1 Mobilisaiion Activities at Village l.c\ ei school O.dl 6."'3 73S 7..? 50 i 0(1(10 0 000 1568 •? 350
21.2 Doveloping Awamess Material Lumpsum 0.2 1 0.2(10 1 0.200 1 i 0 200 1 0.200 . 4 t> 800
21 3 Pancliayat Library / Reetling Room Panohavat 0,<)2 9 WfiO 4‘iK 9 'JnO 4t*S i 9 O(,0 498 9 960 1-92 3=' 840
Grand Total 1889.791 3716.488 4258.942 52 2 8 J 8 6 15093.607
Total of C^vil work 605 250 1462.100 1224 150 1515.560 4807 060
% of Civil works 32.03 39 34 28 74 28.99 31.85
Total of Management 44 402 41..508 47 544 47 544 180.998
% of Management 2 35 1 12 1 12 0 91 ) 20
SARVA SHIKSHA ABHIYAN 2W)J-()7
C I 3 UDAIPUR
Norm* S.No. Name of Activities Unit Lnit Cost
Fresh Pniposais Spillover total
Phv Fin Phv Fin Pliv Fin
1 AJditionid Teacher
l.l Honorarium or.Addilional Para Teacher
Isi Year Number O.IS 0 0.000 0 0.000 0 0.000
ilnd Vear Number 0.204 0 0.000 0 0.000 0 0 000
Ilird Year 'sumber 0 228 0 0.000 0.000 0 0 000
IV ih Year Number 0.2S2 0 0.000 0.000 0 ■j 000
2 EJucjtion Gjurantee Schenir (KGS)
2 1 No oi'Childriin in Pnmaiy S-;ho<)l Child 0.00845 51646 4io4i.W 0.0(10 51646 43 0 400
3 I pgrudatiun I’riman School to l'p|K;r Prinurj School
3 1 Teaching Learnina Equipments \e«. LPS OS 102 i 1 0"0 0.000 102 51 000
3 : Salary of Head Master in 1st vear Number 102 *1 sOO 0 0 ooo 102 91 800
SildA of Head .Master in tseAl‘ vear \umber 1.2 48 5 7 too 150 180.0(10 198 23 7 600
3 3 Salar\' of Tea .hei in 1st \ear Number ■J 63 102 o4 loO 0 0 ooo 102 64 260
Salar\- of Teacher in 'iext Year Number 0 M ^0 640 34X 2'^2.32ii 444 372 9()0
4 Class Ko4iin
4 : .\dditional Class rtoom in LT’S Room 1 2 100 i:oooo OOOO 100 : 20 000
4 3 HM Room in I P.S Pooni 0 > 30 1S 'X’O 0.0(1(1 30 1 5 000
5 Free I'cii B iok ,
5 1 Free Text Ho<>k f.ir DPS SC ST Movs Child (i.O'.;l 20000 M'O 0 OOll 20000 20 000
6 C'ixilWofk
6 1 C'instructu>n-ti S»;ho<il Hiiilding iTwo Rooms) Number 2 0 tl '.'(lO u OOO 0 ' J 000
6 : CiinstructKiR-it Si;hot>l Biiildijig (Three Kiwmsi Numner 3 'J 40 ! 44 "HC '10(1(1 40 ; 44 0(K)
6 3 Toilets Nuinoer .) 1 100 0 00(1 100 ; 0 000
0 4 Hindpiimp W ater Harvesliniij Number OS 50 :5 oi<o 1 0.00(1 50 25 000
6 5 RUED Connections ■ Niimhcr 0 2 55 : 1 «'i‘0 0.000 55 i 1 000
6 0 Rjinps Nuinher 0.2 40 S («iO 1 0,000 40 8 000
6 7 Construction .U HRC Number ft 6 in OOC «,0OO 0 3d 000
6 X Const ructu'n .'fCRC Number T 75 1 Si) cnC 0 00(1 7S : 50.000
6 «) Boundary Wall tu.npsun 5(» i Su.Ci'O 0,000 1 50 000
6 10 Minor Repairs (por classroom i 1 Number 0 1 25 50 0 250 i 0,000 50 6 250
6 11 Major Repairs (pi*r classroom Numner 0 25 20 5 ''OO 0,000 20 5 000
6.11 Provision i>f Plav f'lemenLs to School Nuini^er 0 25 100 25,0t,'0 0 00(1 100 25 000
7 M ainiinance^ Kcpaini
7 1 Piimarv Scho>il Number 0,05 1623 i \ 150 0.00(1 1623 31 150
73 Upper Primir> School Number 0 05 63.3 11,650 0 0(1(1 633 31 650
8 Upgradaliun of K(>S/AS to 1*riniar> School
8 1 Teaching Learning Equipmer IS New. l‘S 0,1 175 17 fnO 0 000 175 r : 7.500
8 2 Teacher Salarv in 1st Year Number 0 63 175 1 10 250 175 110.250 350 220.500
Tcacher Salarv in ne\t Year Number 0.84 0 u.OOO 175 147 000 175 ■.47.000
8 J Honoiarium of Para Teacher
8,3 1 Isi Year i Number 0.18 175 0.135 0 0.000 175 0.135
8 3 2 Ilnd Vear j Number 0.204 0 0.000 175 35.700 175 35.700
8.3 3 Illrd Vear ] Number 0.228 0 O.OOo 0 0.000 0 0.000
8,54 IVth Year I Number 0,252 0 0.000 0 000 0 0.000
10 Sdiool Grant
10.1 Primary School | Number 0.02 1623 52,460 0 0.000 1623 32.460
10.3 Upper Primary School j Number 0.02 633 1 2.660 0 0.000 633 12.660
11 Teaclkcrs Grnnt |
111 Teachers in Primarv School I Number 0.005 5056 25.2SO 525 5581 r 25.280
11.3 Teachers in Lpper Primarv School Number 0.005 4648 23.240 498 2.4‘JO 5146 25 730
12 TeactKTS Training
I2.I Teachers in PS & New PS (20 davs) ^ Number 0.014 4881 0 000 350 5231 0.000
C:\Ram€8njl'Hldj>'/t/U3aipur
SARVA SHIKSHA ABHIYAN 2003-07
dX: UDAIPUR
Norms S.No, Name of Activities Unit L nit Cost
Fresh Pruposats Spillover Totai
Phv Fin Ph) Fin Ptrv Fin
12.2 Tcuchers in LPS & New UPS (2() davs> Sumber 0.014 4648 0.000 498 6.972 5140 6.972
12,3 Rdlresher Course t'lX Untrand Teachcrs(oO davsi Number 0.042 0 0,000 0,000 0 0 000
12.4 Training lor Fresri Teachers |:30 davs) Sumber 0.021 175 3,675 175 3,675 350 7.350
14 Training for Community Leaders
14.1 Training of SMC Membars(2 davs) Sumber 0 0006 5064 3,038 0 0,000 5064 3.038
15 Provision for Disabled Children 0 0,000 (1 0 000
15.1 Disabled Children Number 0 012 2029 0,000 OOdO 2029 0.000
16 Research, Cvailuation, Supervision <& Monitoring
lo .l Piimarv Scho<)l Sumber 0 014 1623 22.722 0 0,0(10 1623 22,722
10.3 Upper Primarv School Sumber 0 014 633 0.000 0 0,0(10 633 0.000
17 Management C o«
r . i District Project Office 0 0.000 0,0('0 0 0.000
17 11 Siliirv erf' Districi Proiect Coordinator (1 1 Number 2.4 0 0.000 0,000 0 0 000
17 1 2 Salaries of Assit. Project Coc-rdinator t4 , Sumber 2.04 1 4.080 O.OdO 4 080
17 13 Ptogriiinnte Assui (3 1 Sumber 1 44 3 4 320 0,0(10 3 4,320
17 1 4 Sdlar\ of Assii Enng 1 1) Number 1.8 0 O.COO 0.0(10 0 0,000
17 1 5 Salary ol' AAtJ (1 i Sumber 1 68 0 0.000 i O.OdO 0 0 000
17 1 6 Salan ot MIS Incharf.c (1 i SumDer 12 1 1 200 O.OdO 1 1 200
17 17 Saliry o fM D t'(1 ) | .\uinb.T 0 84 0 <) 000 O.OdO 0 0.000
17 18 Salary oi l,DC (1 1 Number O.o 1 o.eoo 1 O.OdO 1 0 600
17 1 <5 Computer Opcrat >rs im Contract (4) Number t>48 1.440 0 000 3 1.440
17 1 10 Pc<'n .>n C!(>ntr»cu3) Sumber 0 306 T 0,612 0.000 0.612
171 11 U atclimen (1 i ' Sumner 0 3 )6 0 o.oiiO . . i 0.000 0 0.000
17 1 12 Hire ot Vohiclos (2) i Number 1.5 3,OUO 0.000 3.000
17 1 13 Equipment ' I umpsan I 5 1 1 5UC o.ooo 1 1 500
17 1 14 Hire (■CCiimputcrs wiih (i('praior (5 ) Sumber 0 84 0 000 O.OdO (I 0.000
17 1 15 Furniture l,u,npsurn 1 1 1,000 O.OdO I 1 000
17 1 16 Reccurmf l-I,xpanJiiurc l.iiinosum 2 1 2,000 0.000 1 2.000
17.2 Strem>rhenim‘ of DEF.O <1Tice172 1 Hire cl' Vchicic (1 i Sumber 1 5 1 1,500 0 OOO 1 1.500
V R a m e s h j f ' H l d J i y t / U d s i p u f
SARVA SHIKSHA ABHIYAN 2003-07
C I : UDAIPUR
f t
n t ; I ■j I 4
Norms S.No, Name of Activities Unit
1
Lnit Cost
Fresh PnipoKals Spillover lotal
Phy
...... ....'"“f
Fin
1,100
_Phjr Fin Ptiv Fin
172.2 Equipment Lumpsum 1.1 o.oco 1 1.100
172.3 Hire of Compuier with Oi>erator 1 1) Number 0.84 1 0.840 O.O(W) • 1 0.840
172.4 Reccunnp ExpanJiiure Lumpsum 0.2 1 0.200 O.Odp 1 0 200
17.3 BRCF Office
173.1 Salar)' of BRCF Number 1.96 0 0.000 O.OO'O 0 0 000
173.2 Salar>' of Resjurce Person, APO Number 1.44 0 0.000 0.000 0 0.000
173.3 Salar>' of Junior Enng. Number 1.44 0 0.000 0.000 (1 0 000
17 3.4 Salary- of Accoununt Junior .Accoununt Number 1.08 0 0.000 0.000 0 0 000
173.5 Salar)' of LDC (1 » Number 0.6 0 0.000 0 O.O(K) 0 0 0«0
17 3.6 Ctjmputer Operator on Contract (1) Number 0.48 0 0.000 0 O.O(K) 0 0 000
1 173 7 Peon on Contract (1) Number 0,306 0 0.000 0 0 OdO (I 0 0(/0
1 17.4 Strength eninii o f BEEO Office
174 1 E(|uipment LumDsum 0.S5 II 9.350 O.OCO 11 9.350
174 2 Vchicle Ailowani C Number 0.12 11 i.3;o O.OfO 11 1 320
174 3 Reccunnp Expdr.Jiturc Lumpsum 0.1 II 1.100 0.0(1(1 11 1 100
17 4.5 Hire of Computer with Operator! 1) Number 0.84 11 9.240 O.OflO n 9 240
17.5 CRCF Office
17 5 1 Salar> of CXtJF Number 1.2 0 0.000 0,0(M) 0 '■} 000
18 ! Innovation DistriL'ts 50 1 50.000 0.0(1(1 1 50 Odd
19 l ‘J.1 Block K«;:«)urce < 'enter 1
19 11 Fiirnilure Lumpsum 1 0 0 ■),0(i() (1 d.0('O
12 Ctintnigeticy Lumpsum 0.125 II 1.375 0.0(i(i 11 1 375! 19 13 Tiavel Allovv.ince Number 0 06 11 0 6O0 0.0(i(l 11 0 6<>0
19 14 Tl.M Grant Number 0.05 II 0.550 0 0(i(i II 0 550
1 19.2 ClustcT Hesourcf Center
1 19 2.1 Furniture Lumpsum 0,1 75 7 500 '.t.0(h 75 7 500
; 192.2 Ciintingency Luinpsam 0 015 75 1 375 u.ot d 75 1 875
192 3 Travel Allowance Number 0.024 75 1.8O0 0.0( d 75 1 800
19 2.4 TLM Grant Number 0.01 75 0.750 0.0( d 75 0 75020 lnter>rnti<ms for (iut of School Children
1 20.1 DilTerenl Interventions for Out of School Children Child (I 00845 4500 0.000 (),0( (1 4500 0 000
21 rCommunity .Mobilisation
21.1 Mobilisition ‘Nctivitiosat Village Level (Ksfewl 0.01 633 0.000 0 0.0( d 633 0 000
21.2 Doveloping Awarness Material ' .* 0,2 1 0.200 OOljxi 1 0.2(H)
21.3 Panchayai Librar*' / Rcedine Room ' I'arxtiayat 0.02 498 9,960 o.oij'd 49S ^ 9(i0
Gmnd Total 1889.791 778.4jl7 2668. IW
1 Total of Civil work 605,250 o.o jid 605 250
! % of Civil works 32 03 o.l'o 22.08
Total of Management 44,402 O.O^d 44.402
% of Manaaement 2 35 O.jid ! ()6
C \Ram€shji'Hld&t/Uiaipur
