F. No. 12-l/202O-IS-15Government of India

Ministry of Human Resource DevelopmentDepartment of School Education & Literacy

IS-15 Section*rk*:f

Dated 14th August,2020

Subiect: Samagra Shiksha: The Meeting of Proiect Approval Board (PAB) held on 12tt'

fune, 2O2O for the State of Bihar- Circulation of Minutes.

The meeting of the Project Approval Board (PAB) for considering the Annual WorkPlan and Budget (AWP&B), 2020-ZI for SAMAGRA SHIKSHA, for the State of Bihar, was

held under the chairpersonship of Secretary [SE&L) on 12th fune, 2O2O through Video

Conference.

2. A copy of the Minutes of the Meeting is enclosed.

t/-,-4 0r+^:-t\w^voY

(Kamal Gandhi)

u nder Secretarv - ti".i"-::T[# ixt;

To,

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4,

Shri Ajay Tirkey,Secretary, Ministry of W & C.D.

Shri Heeralal Samariya,Secretary, Ministry of Labour & Employment.

Shri R. Subrahmanyam,Secretary, Ministry of Socialf ustice & Empowerment.

Shri Deepak KhandekarSecretary, Ministry of Tribal Affairs

Shri Parameswaran Iyer,Secretary, Ministry of Drinking Water & Sanitation,4th Floor, Paryavaran Bhavan, CGO Complex, Lodhi Road, New Delhi-110003

5

6.

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Shri Pramod Kumar Das,Secretary, Ministry of Minority Affairs,1Lth Floor, Paryavaran Bhavan, CGO Complex, Lodhi Road, New Delhi-110003

Ms. Shakuntala D. Gamlin,Secretary, Department of Empowerment of Persons With Disabilities,Ministry of Socialf ustice & Empowerment.

Dr. Poonam Srivastava,Dy. Adviser [Education), NITI Aayog.

Prof. Hrushikesh Senapaty

Director, NCERT.

Prof. N.V. Varghese,

Vice Chancellor, NIEPA.

Shri R.K. Mahajan, Additional Chief Secretary, Government of Bihar, Department ofEducation, Vikas Bhawan, New Secretariat, Patna-800001, Bihar

Shri Sanjay Kumar Singh, State Project Director, Bihar Education Project Council,Shiksha Bhawan, Rashtrabhasha Parishad Campus, Rajendra Nagar, Saidpur, Patna-800004, Bihar

8.

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1L Chairperson, NCTE, Hans Bhawan, Wing II, 1 Bahadur Shah Zafar Marg, New Delhi -110002.

L2 Prof. Nageshwar Rao, Vice Chancellor,

IGN0U, Maidan Garhi, New Delhi.

13. Ms. Rupali Banerjee Singh, Member Secretary, NCPCR, 5th Floor, ChanderlokBuilding, fanpath, New Delhi.

14. Shri Maneesh Garg, foint Secretary (SS-ll Bureau).

15. Shri Santosh Kumar Yadav, foint Secretary [SS-l)

L6. Ms. Darshana M Dabral, fS & FA, MHRD

L7. Shri Sachin Sinha, f oint Secretary (AE & Coord)

L0.

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Copy to:

L. AII Director/DS in SS-l & SS-ll Bureau.2. ShriVijay Bhaskar Gurala, Director (MDM)3. All Under Secretaries in SS-l & SS-ll Bureau4. NIC [for request to upload the PAB Minutes on Shagun Portal)

Copy for information to:-

1. PPS to Secy [SE&L)2. PPS to lS [SS.ll)

4u 1pw[KamalGandhi)

Under Secretary to the Government of IndiaTel. No. 017-23070450

Government of lndiaMinistry of Human Resource Development

Department of School Education and Literacy

Minutes of the meeting of the Proiect Approval Board held on l2thJune, 2020 through Video Conference

to consider the Annual Work Plan & Budeet (AWP&B) 2020-21of Samagra Shiksha for the State of Bihar.

1) lntroduction:The meeting of the Project Approval Board for considering the Annual Work Plan and Budget (AWP&B)

2020-21for SAMAGRA SHIKSHA for the State of Bihar was held on L2.O6.2O2O through Video Conference.

The list of participants who attended the meeting is attached at Annexure-|.

2l lnitiatives of the State:

Ms. Anita Karwal, Secretary (SE&L) invited Bihar to give a presentation on School Education in the State.

Before the start of the presentation Sh. R. K. Mahajan, Addl Chief Secretary, Bihar has raised issues related

to teachers' salary. He requested to sanction actual average teacher salary @Rs. 30000/- per teacher

instead of Samagra Shiksha norms @Rs 15000/- and @ Rs. 20000/- in-case of Primary and Upper Primary

teachers.State has also requested to sanction salary of 91,195 elementary & 3,295 secondary teachers

which has not been sanctioned due to adjustment against state vacancies. lt was informed that these

norms are uniformly applicable across the country.

Thereafter, Sh. Sanjay Kumar Singh, State Project Director, School Education (Bihar) gave a presentation

which included the following major points:

a) Detention Policy in Class V & Vtt!: The State has amended its RTE rules in year 2018-19 to include

detention policy for class V & Vlll children. 85% children of class Y and 87% children of classes Vlll have

participated in the annual examination (Session - 2018-19).About L.87% and L.28o/o children of class V

& Vlll respectively have scored below 33% (Grade E). Remedial teaching and re-examination of such

children underway.

b) Expansion of Facilities of Secondary/ Senior Secondary Schooling at the Panchayat level: State Govt.

has taken a decision to provide senior secondary schools in each and every panchayat to reduce TFR

(Total Fertility Rate), empower women, and check population growth. 1106 middle schools have been

upgraded to secondary schools under RMSA (as per norms); 2676 (23L9 functional schools and 357

school have been upgraded but not functional) schools coveing 2675 panchayat have been upgraded

under State scheme covering a total of 3042 Panchayats. State Govt. has decided to start class lX in rest

2948 uncovered panchayats from academic year2O2O-2!.

c) Unnayan Bihar: A new innovative and scalable solution to ensure reach of quality school education

using Technology namely "UNNAYAN BIHAR" was launched on Sth September, 2OLg in all

Secondary/Higher Secondary Schools across the State. At present, 5646 Secondary Schools have been

covered under UNNAYAN BIHAR. E-contents for class lX to Xll have been developed. Overall 9103

Schools (including 3305 new Secondary Schools) will be covered under UNNAYAN BIHAR by academic

year 2O2O-27.

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d) UNNAYAN APP - MERA MOBILE MERA VIDYAIAYA: lt has been developed and at present approx. 5.5

Lakh Students of Class Vl - Xll have registered themselves. Students can access the e-content for class Vl

to Xll on the app. Students cart ask their doubt on the mobile platform and get their answer from the

respective Subject Expert. Number of first divisioners in L0th board exam has increased manifold (From

2.90 lakh in year 2018-19 to 4.03 Lakh in year 2019-20). There is a system of online reporting,

dashboard in Unnayan Teacher App. Fund of Rs. 90,000/- per Sec/Higher Sec Schools to Setup Smart

Class room under UNNAYAN BIHAR has also been earmarked by State Government.

e) Mera Doordarshan Mera Vidyalaya: A slot of 5 hours has been allotted by DD Bihar for online teaching.

State has developed e-content based on textbooks with the help of UNICEF & reputed NGOs. All

developed and telecast digital e-content on DD Bihar are also available on the website

(www.bepcssa.in) of BEPC. Digital e-contents for class Vl to Xll are also on Youtube channel namely

"BEPC- Mera Doordarshan Mera Vidyalaya" as well as on UNNAYAN App. Chapter-wise downloadable

energised textbook on VIDYAVAHINI App are also available . Through this app,all the textbooks of Class

I to Xll have been uploaded and can be downloaded chapter-wise. Classes are conducted on TV in the

same manner as they were conducted in Schools like stories from Bapu ki Pati and Ek tha Mohan are

being telecast like they were read in the morning assembly, Safe Saturday program is being conducted

on Saturdays and Art integrated learning is also telecast on Sundays.

f) Direct Benefit Transfer (DBT): The State Govt. has taken decision to transfer amount for all types of

incentives such as Uniform, Scholarships, Cycle, and Textbooks etc. through Direct Benefit Transfer

(DBT) from Finartcial Year (FY): 2Ot9-20 in the accounts of beneficiaries.Digitization of child record for

DBT has been done through on-line portal namely "Medhosoft" developed by NlC. Rs. 508.82 Cr. has

been transferred to the accounts of beneficiaries for Uniforms under Samagra Shiksha during the year.

3) Review of Commitments and Expected Outcomes &Action Taken during 2019-20

The progress made in implementing the commitments and expected outcomes given by the State in 2019-

20 was reviewed and the status in respect of pending items is as under:-

State has beenrequested tofinalise action plan

early andimplement it.

L. State will map allthe standalone Government and

Government Aided primaryschools, develop andfinalize specific actionplans for improvinglearning outcomes in theseschools.

State has mapped all the stand aloneGovernment and Government Aidedprimary schools with the nearest MiddleSchools (Upper Primary Schools) and

finalised specific action plans for improvinglearning outcomes in these schools.

Besides, following initiatives have alsobeen taken by the State during 20L9-2O:

o CRCCs have been instructed to givemore focus in these schools.

o Teachers of these schools havebeen trained under NISHTHA onpriority basis.

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i;,lti,,i'ffii{blililCoverage of these schools under Twinningof Schools.

2. State will recruitheadmasters in primaryand upper primary schoolsas per the RTE norms.Given the significant role ofa headmaster in schoolmanagement, directrecruitment (including

through limiteddepartment exam) of 5Oo/o

of all headmasters may be

considered.

State has no separate cadre of HMs inprimary schools. ln-charge of primaryschools may be considered as HMs.

State is to take a decision to fill-up vacantHMs position in Upper Primary Schools byrevisiting the policy of recruitment of HMs

Huge vacancies atHead Teacher level

is an area ofconcern. State

should, thus,prioritize filling upof vacant posts ofhead teachers atUpper Primary and

Secondary level.

3 State will complete all thepending civil works in

20t9-20.

Elementary -9L.28% schemes completedand 3.37% are in progress. Out of 5.35o/o

not started schemes, O.75o/o is to be startedand rest 4.5% schemes reconciled and

dropped.

Secondary - 25.72o/o schemes completedand 8.50% are in progress. Out of 65.38%not started schemes, 23.80o/o are to bestarted and rest 42.58o/o reconciled and

dropped.

State should takeup all pending civilworks in 2020-21on priority and

update the data onPMS periodically.

4. All executing agencies andschools to be registered onPFMS portal.

Out of 79565 school agencies and schools,77778 agencies & schools have beenregistered on PFMS portal.

State shouldensure remainingagencies & schoolsare registered onPFMS portal in2020-2L.

4) Review of performance durine 2019-20:

State has secured a score of 589 in Performance Grading lndex (PGt) and was placed in Grade V. The

Domain-wise Gaps in 2018-19 as compared to 2017-18 are shown below:

GatdBbry:2 f;.fi[iittl,:i,Domain 1

(180)Domain 2

(80)Domain 3

(1s0)Domain 4

(230)Domain 1

(360)AllDomains

(1ooo)

2017-18 L28 56 86 203 140 613

6AP 52 24 64 27 220 3872018-19 140 65 84 198 202 689

CAP 40 15 56 32 158 311

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State has shown commendabh improvement in PGI from 20L7-78 to 2018-19 and was encouraged tofurther take measures to reach the top grade.

a) Learning Outcomes and Quality (C-1, D-1): State needs to work on interventions to improve thelearning outcomes of the students.

b) Access Outcomes (C-1, D-2): State has shown commendable improvement but still needs to work oninterventions to improve the Adjusted Net Enrolment Rate (ANER) at the Secondary level and RetentionRate at the Elementary level.

c) lnfrastructure & Facilities (C-1, D-3): State needs to focus on provision for schools having BookBanks/Reading Rooms/Libraries; Percentage of Elementary Level students getting Uniform within threemonths of start of academic year - Govt. Schools; and Percentage of secondary schools having labfacility Computer lab.

d) Equity Outcomes (C-1, D-4): State needs to focus on difference between Minorities and GeneralCategory's Transition Rate from Upper Primary to Secondary level; and difference between SCs and

General Category's Transition Rate from Upper Primary to Secondary level.

e) Governance Processes (C-2, D-1): State needs to focus on percentage of teachers (Govt. and aided)provided with sanctioned number of days of training in the given financial year; Average number ofdays taken by State govt. to release total due State share to lmplementing Society (during the given

financial year).

5) Appraisal issues/ Commitments for 2020-21

I Pending Work in Non-recurring/Spill Over: The year-wise details of pending non-recurring

interventions under different components after surrender of civil works in 2O2O-2L are as detailed in

the table below. State was asked to take up these pending works on priority.

Particular Year Apprwed Completed !n progress Not StartedElementary

Primary Schools

Upto2079-20

78467 15081 229 3L57

Upper Primary Schools 544 s32 0 72

Add itiona I Classrooms* 298047 277453 5522 15072Toilet Girls* 36768 35236 1060 472Toilet Boys* 48049 45789 951 L299Toilet CWSN L6770 15328 66 1316

Drinking Water 2620L 25324 0 877

Electrification * L2752 3812 0 8940Ramp t4t29 13850 0 279

Secondary

Construction ofSchool

New

2009-10 293 254 38 1

2010-11 353 310 39 4

2011,-12 47 20 19 2

2073-14 207 LL7 74 162077-18 26s 3 65 t97

Total 1153 598 235 220Construction of Additional 2076-77 r.6 0 0 16

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. - .: :. : '- ,Particular'. Year 'Approv€d Completed ln progress Not StartedClass Room* 20L7-18 L457 0 0 L457

Total t47l 0 0 1473

Construction of Science

Lab*201G11 723 54 53 6

201L-t2 358 L73 163 22

Total 481 227 226 28

Construction of ComputerRoom*

20L6-77 T 0 0 7

Tota! 1 0 0 1

Construction of LibraryRoom*

2017-L8 1,57 0 0 L57

Total 157 0 0 L57

Construction ofAril Cr afl I Cultu re room *

2OLL-L2 783 445 282 56

20L6-L7 6 0 0 6

Total 789 445 282 62

Construction of GirlsToilet

20LO-tl L49 L49 0 0

20Lt-12 459 459 0 0

20L6-77 45 8 0 37

Total 653 615 0 17

Construction of Boys

Toilet2OLO-LL 149 L49 0 0

207L-L2 459 459 0 0

2076-L7 45 8 0 37

Tota! 653 615 0 37

lnstallation of DrinkingWater

20to-77 8 6 0 2

20L7-t2 20 0 0 20

2016-L7 6 0 0 6

Total 34 6 0 28Sr. Secondary

Physics Lab 2018-1.9 5 0 0 5

Chemistry 2018-79 6 0 0 6

Biology 2018-19 6 0 0 6

Total L7 0 0 17

Vocational Education

Vocational Education 2073-L4 38 0 0 38

ICT in schools-Elementary

rcT 2018-19 722 0 0 722

20t9-20 481 0 0 487Total 1203 1203

ICT in schools-SecondarylcT 2005-06 37 37 0 0

2007-o8 832 831 0 L

2015-16 277 0 0 0

201,6-17 727 0 0 0

2017-L8 380 0 0 0

Total 1653 868 0 1

KGBVs - tn progress buildings (Type l)

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Particular Year Approved Completed ln prog.ress Not StartedSanction Year Not Started !n -Progress

200s-06 0 3

2006-07 0 9

2008-09 1 2

2010-1L 7 2

Total 2 16

KGBVs-Where additional construction for classes tX to Xl! are ln-Progress (Type llt)Sanction Year Not Started ln -Progress

2009-10 0 2

20LO-77 0 4

KGBVs - Not Started buildings (Type lV) *

Sanction Year Not Started ln -Progress

2009-10 51 0

2010-11 88 0

20L3-74 7 0

20t6-L7 93 0

20L7-L8 40 0

Tota! 279 0*Surrendered Civil Works in 2020-27 reduced from approval ond Not Storted works

I tow Retention Rate at Secondary level: Retention rate is low at Secondary level i.e. 40.18 %. State

would need to take adequate measures to reduce the dropout rate and improve the retention rate.

r Gender Gap in GER- The reverse gender gap in GER is !5% at secondary level. ln 26 districts gap is more

than 10% which indicates that more boys are dropping out at secondary level.

I Dropout Rate at Secondary level in Aspirational District: The dropout rate at secondary level is more

than 25% in 9 aspirational districts. ln Muzaffurpur, Katihar and Khagaria the drop out is more than

3s%.

I Decline in Transition Rate: Elementary to secondary transition for Muslim children is only 52o/o .ln 4

special focus districts (Kishangani, Purnia, Sitamarhi, West Champaran) the transition from elementary

to secondary is less than 57%. State would need to take steps to improve the transition rate at all

levels.

I Surplus Teachers at Elementary level: There are L8,949 Surplus Teachers at Elementary Level. State

needs to go for a rationalization of teachers, to ensure availability of required number of teachers in all

schools as also to maintain the requisite PTR.

I Subject PTR at Secondary level: Subject PTR at the secondary level is 351 for language, 570 forMathematics, T1^5 for Science and 424 for Social Studies. Only 29.20% secondary schools are having

teacher for all core subjects. State needs to ensure required number of subject teachers at the

secondary level.

I Vocational Education: Vocational education approved for 38 schools since 2013-14 has not been

started. State needs to ensure to implement Vocational education this year.

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I Teacher and Head Teacher vacancy at Elementary and Secondary level: There are 86555 (80072-

Primary, 6583-Upper Primary) state vacant posts of teachers and 4540 state vacant posts of head

teachers at Upper Primary. There are 16156 state vacant posts of teachers and 2680 state vacant post

of head teachers in Govt. Secondary schools.

I lmplementation of Section 12 (1) (c):Out of 9,094 Private Schools, 6,286 Private Schools (69o/ol are

admitting children under Section L2 (1XC). State is yet to reimburse to Private Schools for admissions ofchildren under Section 12 (1) (C). There are 2.76lakh children studying in private schools under theprovision of Section 12 (1) (C). State is yet to collect information about private schools which are under

obligation of providing education to children of disadvantaged groups and weaker sections on account

of having received land or other assistance from the Government. State should upload the school wise

list on PMS.

r Special training for OoSC: State should develop Tracking Mechanism for Mainstreamed children, so

that record regarding number of children completing elementary education and number 0f children

repeating special training could be maintained.

ln the wake of COVID 19, a large number of workers have returned back to their homes. State will have

to ensure thato All Children re-join schools in Post Lock down Scenario.

o Children of workers who have returned to their native places are facilitated to get enrolled

in schools and their education is not disrupted.

Thus, State will have to plan for Arrangement of Space, Availability of Essential Facilities in Schools and

Planning for MDM, Teacher's Orientation, Teacher Deployment, Creating Awareness, Enrolment Drives

etc.

Role of SMCs and PRls will be significant in this endeavor.

r Vacancy of Academic positions in TEls:

i) Vacancy of academic positions in SCERT is7'J,% with only 13 faculties in position out of the totalsanctioned posts of 45. These vacant posts need to be filled up on priority as it is also directlyimpacting PGI indicator # 2.7.72.

ii) Vacancy of academic positions in 33 Functional DIETs is66% with only 280 faculties in position as

against total sanctioned posts of 825 (25 Academic posts per DIET). These vacant posts need to be

filled up on priority as it is also directly impacting PGI indicator # 2.1.12

I Vacancy in KGBVs: Out of totaltargeted enrollment of 62600 in 584 operational KGBVs there are 8055

seats lying vacant -2849 (5.77%) seats are lying vacant against 49300 targeted girl's enrollment in 493

KGBVs Type l, 2887 (34.37%) seats are lying vacant against 8400 targeted girls enrolment in 42 KGBVs

Type lll and 2319 (47.32%l seats are lying vacant against 4900 targeted girl's enrollment in 49

operational KGBVs Type lV. Construction of 21 KGBV buildings (16 in Type I & 05 in Type lV) is inprogress and construction of 281. KGBV buildings (02 in Type I &279 in Type lV) is yet to start. State was

asked to send separate reports on KGBVs along with list and availability of land.

I Aspirationat Districts: Transition rate from primary to upper primary in Katihar (57.98) district is lowest

and other districts i.e. Banka (80.75), Begusarai (84.35), Gaya (78.98), Jamui (63.25), Katihar (57.98),

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Nawada (84.52) and Purnia (87.19) is also below the national average of 89.72. State to take steps forachieving the targets given for aspirational districts by MHRD.

I UDISE+: State was requested to complete the data entry of all schools along with verification forUDISE+ 2OL9-20 and remove the discrepancies pointed out by NIC immidetely. For UDISE+ 2018-19 NIC

will provide a window for modification of the 4194 schools under UDISE+ 2018-19 at the earliest so thatit could be modified/corrected.

5) NewApproaches 2020-21:

During the year 2O2O-2t, the new approaches are continued for enhancing the effectiveness of the

Samagra Shiksha scheme and making it more outcomes oriented. These new approaches aim to engage all

admirristrators, schools, teachers arrd children in activities which would enable to improve the learning

outcomes and also measure the impact and outcome of various components under the scheme.

5.1 ln-service Teacher Training:

The Department of School Education and Literacy launched a National Mission to improve learning

outcomes at the Elementary level through an lntegrated Teacher Training Programme called NISHTHA -National lnitiative for School Heads' and Teachers' Holistic Advancement on 21st August, 2019. The aim of

this integrated teacher training programme was to build the capacities of around 42 lakh teachers and

Heads of Schools, faculty members of SCERTs and DIETs and Block Resource Coordinators and Cluster

Resource Coordinators. A total of 23,L37 KRPs and SRPs and 16, 99,931 School Heads and Teachers have

been trained under NISHTHA in 2019-20. ln this regard, given the positive feedback received from the

States and UTs regarding the effectiveness of the NISHTHA training programme at the elementary level

particularly in terms of the effective transaction of comprehensive and well defined modules covering

various aspects of teaching learning processes, it has been decided to launch NTSHTHA- Phase ll at the

secondary level in order to have a coordinated and learning outcome based training programme. Teachers,

Head Masters/Principals of Government and Government aided schools at secondary level will be covered

in NISHTHA Phase-ll.

However, the present situation of COVID-19 has presented new challenges for face to face training and also

several opportunities to innovate, revamp and technology integration in ln-service Teacher Training.

Therefore, it has been decided that this year remaining training of NISHTHA at elementary level and

NISHTHA Phase ll training at Secondary level will be conducted online by the NCERT using high quality

professionally made e-content following the four quadrant approach consisting of video, text, self-

assessment and learn more.

ln order to facilitate teachers to undertake online NISHTHA training, financial support upto Rs 1000 per

teacher for procuring pen-drives with pre-loaded content and modules, printing of modules and high speed

data-pack will be provided to Government teachers at elementary level and Government/Government

aided teachers at secondary level on reimbursement basis and subject to successful completion of the

training course. ^ _I,

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6.2 Special lnitiatives under National campaigns:

(a) Ek Bharat Shreshtha Bharat (EBSB)

The following activities may be undertaken under the Ek Bharat Shreshtha Bharat initiative:-r To foster national integration through linguistic, literary, cultural, sports, and other forms of

people-to-people excha nges.

I Cultural diversity is to be celebrated through mutual interaction and reciprocity between studentsof different States and UTs.

I All the States and UTs have been paired. The paired States/UTs will delineate a set of activitiesthey would carry out through the year.

I These activities include Ek Bharat Shreshtha Bharat Utsav, Talking Hour in morning assembly fornews and information on paired State, Student's State Project Notebook, learning of alphabetsand of folk songs, translation of proverbs and 100 sentences of paired State, inclusion of few pages

in course book in the language of paired State, Know your paired State, Ek Bharat Shreshtha

Bharat School Report, Themed Display Board and Wall Magazine, State Day celebration of paired

States, Cultural Competition on paired State, Essay competition, Drama (on culture, history &tradition), Optional Classes on language of paired State, Literary Fest, Pledge on lmportantNational Campaigns in the language of paired State and Ek Bharat Shreshtha Bharat annual report.

r The schools are required to maintain a report on activities conducted under "Ek Bharat ShreshthaBharat" in the form of quarterly and annual school report.

(b) Fit lndia Movement : The following activities may be undertaken:-

I FIT lndia SchoolWeeks lndia

I Fitness Training for Teachers

I Annual Fitness Assessment of Students

I Recruitment of Physical Education Teachers and training the existing teachers in Schools

I A Month Wise activity calendar.

r Choose Fit lndia Blocks and Fit lndia Districts on the basis of suggested parameters.

I Daily Fitness Activities/ PT/Fitness session of 30 Minutes duration as a part of regular curriculum.

I Schools may utilize Government's sports facilities available in their respective State. A list ofGovernment's sports facilities available in all the States/UTs has been shared with all the schools.

t Online Fit lndia Active Day daily sessions in coordination with CBSE and Fit lndia cell.

I Allschools may be advised to participate in Fit lndia Ratings.

(c) Nagrik Kartavya Paalan Abhiyan :

I Debates, essay competitions, cultural programs, quiz competitions, seminars and lectures etc. maybe held at State, District and school levels.

I State level essay, debate and quiz competitions on fundamental duties and themes related toconstitution may be organized across the State, the winners at State level may be suitablyrewarded.

I Reading of Preamble and Fundamental Duties.I Organizing Mock Parliament.I Public messages on Fundamental Duties for dissemination among students and staff during the

celebrations. Brochures, pamphlets and e-posters on Fundamental Duties may be prepared inHindi, English and regional languages and distributed in schools among students.

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r Effective utilization of Government/Organisation websites and MyGov platform to encouragecitizen centric activities on the prescribed theme. Students may be encouraged to participate inonline quiz/ Olympiad competitions being organized by MyGov.

I lnvite eminent personalities from different walks of life to disseminate the message ofFundamental Duties.

I Talks by eminent lawyers and legal scholars on Fundamental Duties and related themes may beorganised in schools.

State is advised to make their own action plan and calendar for the academic year for these programmesand share the same with MHRD.

6.3 School Health Programme:

Government of lndia has launched "School Health Program" under Ayushman Bharat to strengthen health

promotion and disease prevention, which encompasses comprehensive and evidence based health

promotion in addition to offering age appropriate health education, health promotion activities, health

screening, preventive services, documentation of health related data and better skills for emergency care.

The school health promotion activities are to be implemented in all the Government and Government-

aided schools through the joint efforts and close coordination between Ministry of Health & Family Welfare

and the Department of School Education & Literacy at all levels (Centre and State). The sessions may be

preferably included in the time table and regular curriculum of the classroom teaching.

Two teachers, preferably one male and one female, in every school designated as "Health and Wellness

Ambassadors" will be trained to transact health promotion and disease prevention in the form ofinterestirrg activities for one hour every week on Health and Wellness Day. These health prornotion

messages will also have bearing on improving health, hygiene and sanitary practices in the country as

students will act as Health and Wellness Messengers in the society.

6.4 COVID- 19 Response: Ensuring safety and security in schools and Digital learning in view of theCovid-19 situation

ln the year 2020-21, the COVID-19 pandemic has caused an unprecedented public health emergency;

affecting 210 countries and territories globally. The spread of COVID -19 has imposed national lockdown

leading to nationwide closure of the educational institutes as lndia prepares to fight against the pandemic.

Precautions are rrecessary to protect students and educational facilities from the potential spread of

COVID-19 in school environment, while at the same time ensuring minimum disruption in learning.

For this, various interventions under Samagra Shiksha need to be realigned to manage the crisis with

specific emphasis on learning processes and safety & security of children. The funding provided for various

components under Samagra Shiksha may be utilised to deal with the current situation based on the

following guidelines:

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LEARNING PROCESSES:

1) Digital teaching learning process to be undertaken under Teacher training, DIKSHA/DiCital contentcreation and tearning Enhancement Programmes (LEP) components.

(i) Training ofTeachers on Safety and e-learning aspects.

I Online NISHTHA training modules will be prepared for teacher training by NCERT.

I Teachers may be sensitized and oriented about the safety measures such as social distancing

norms, sanitization requirements, tracking of students' health etc.

t Periodic check-ins and mentoring sessions between teachers and academic resource persons may

be organized by State SCERTS/S|Es and DlETs, by collaborating with NCERT if required.

I Strategy for online training of teachers may be designed, where teachers are guided on teaching

methodologies through live-streaming of online tutorials and MOOCs through NISHTHA and DIKSHA

platform.

r Teachers may be provided with a platform to share their experiences, ideas, best practices, issues

and concerns related to e-learning.

(ii) Promotion of e-learning platforms

r Use of e-learning Platforms like DIKSHA, e-Pathshala, SWAYAM, SWAYAM Prabha, NROER and

NISHTHA may be promoted among teachers and students.

I Digitaland Online education guidelines'PRAGYATA' prepared by MHRD may be referred.

I Academicians, NGOs, Teachers may be encouraged to develop and contribute content in line with

the State/UT curriculum (Vidyadaan). The content to be further uploaded on DIKSHA after requisite

curation and approvals by SCERTs.

r SCERTs to develop guidelines on the usage of various available e-learning platforms, regarding the

sample schedule of the sessions to be conducted online (time - table) and number of hours of

usage. Guidelines should olso include how study ot home con be undertoken ond daily or weekly

timetobles may be issued.

I The teachers can conduct virtual classrooms/discussions. The classroom sessions should be either

live streamed or recorded. Queries and doubts of students should be adequately answered.

I The planning of the access should be done such that no child is left behind. State/UT

governments may ensure that learning content is accessible to the needs of CWSN. ln areas with

low internet connectivity, the State Government should deliver the content through Radio and TV

to reach the remotest location. Use of mother tongue/local language may be enabled wherepossible. The State Government may tie up with telecom services to increase access by improving

connectivity, lowering costs and increasing coverage to mitigate access inequities.

I A mechanism may be developed to provide textbooks and Supplementary print materials to all

children at home through Block Resource Persons and Cluster Resource Persons and also shared

with students through WhatsApp, SMS etc. to keep them engaged at home.

(r-'-)

lvl **l\

Page | L1

I Based on the alternative academic calendar prepared by NCERT, SCERT should make specific

academic plans for their schools including the planning for transaction of curriculum, formative

and summative assessments.

I There may be cases where parents / guardians are not in a position to support learning of students.

Adequate remedial measures should be adopted after opening of school accordingly.

I. SAFETY AND SECURITY OF CHILDREN

1) Community Mobilization and SMC training

Funding under community mobilisation and SMC training can be utilised to ensure safety and security

measures for childrert. SMC members may be made fully aware about the present COVID situation tocreate awareness among the Students, parents and their role as stated below:

(i) Awareness on COVID-19

I Basic information about COVID-19, including its symptoms, complications, improving immunity,

how it is transmitted and how to prevent transmission should be disseminated.

I ' Parents should be sensitized and encouraged to play the role of a facilitator in their child's learning

activity and safety. The sensitization sessions/ workshops to be conducted via SMCs, PTMs,

Whatsapp or telephonic sessions by the teachers.

r Awareness about the fake information/myths must be ensured. The information should be from

reliable sources like Ministry of Human Resource Development, Ministry of Health and Family

Welfare,lCMR, WHO and UNICEF.

I Parents should be encouraged to take medical assistance in case of any symptoms and in case the

child is sick, she / he should stay safe at home.

I Parents should notify the school of the child's absence and symptoms.

I Parents should follow and ask their child to follow good hygiene habits.

(ii) Psychological support to their wards

I Parents should be sensitized to respond to child's reactions in a supportive way and explain to them

that they are having normal reactions to the present situation.

I Counsellor (teacher) should be roped in for guidance and counselling.

I Manodarpan App and call centre maybe used for counselling purposes.

I Students should be guided to:

'/ Undertake activities like painting, reading story books, writing stories, poems along withacademics so that they can learn new skills or enrich their present skills.

'/ Take break from watching, reading, or listening to social media news. Hearing about thepandemic repeatedly can be upsetting.

'/ Take care of themselves by doing stretching, deep breathing exercises meditation and yoga.

*(,$" Page | 12

r' lmprove immunity by eating healthy, well-balanced meals, exercise regularly, getting plenty of

sleeP./ Spend time with familY members'

NCERT is developing comprehensive guidelines and modules in this regard and the same may be made

available as part of their calendar by the State scERTs/SlEs and DIETs'

l!. School Sanitization under Composite School Grant

(i) Safe School Operation, Sanitation and Quarantine (Physical lnfrastructure)

o. Provision of basic focilitieso Schools to ensure bosic WASH focilities which includes seporote woshrooms for boys and girls, hond

woshing stotions ond sofe drinking woter focility for oll'

o Ensure ovailobility of essentiols like soop, olcohol rub/hond sanitizer or chlorine solution'

disinfection ond cleoning moterial in the school'

b. Sonitizotion ol school focilitieso sonitizotion ond disinfection should be conducted regutorty covering oll oreos of the school compus

ond ensure air flow in indoor space'

wHo recommends use of sodium hypochlorite at o,5% (equivalent 500oppm) for disinfecting

surfaces andToroisopropyl alcoholfor disinfection of small items, and ensure appropriate equipment

for cleaning staff.

The Stotes moy converge with the heolth department lor requisite suPPolt.

4rW;Page | 13

6.5 A district level Performance Grading lndex (PGl) for measuring performance of districts on various

educational indicators including improvement of learning outcomes, access and equity and governance

will be launched for which the format & detailed guidelines will be shared separately.

7l Total Estimated Budeet (2020-211

The estimates for the AWP&B for 2020-21under Elementary, Teacher Education and Secondary are as

under:inl

*lncludes Programme Management (MMER)**After adjusting for surrender of Civil Works Rs. 7595.05 lakh at the elementary level and Rs. 53007.97lakh at the secondary level.

8) Actual Releases bv GOI durine 2020-21

Against the above estimates, Central Government shal! provide to the State Government, Rs.

382755.00 lakh as its share (Rs. 355884.58 lakh for elementary, Rs. 266tl.78lakh for secondary &

senior secondary and Rs. 258.54 lakh for Teacher Education). The State would contribute Rs.

255170.00 lakh as its State share matching the above Central share as per the existing fund sharing

pattern of Samagra Shiksha. States and UTs will also be able to utilise their unspent balances as on 31st

March, 2019 for the activities approved in 2019-20 including spill over.

Based on the demand of funds projected by the State for 2020-27, the tentative share of recurring and

non-recurring grants is given below:

(Rs.ln lakh)

The Balance of the outlay (i.e. Rs. 103101.82 lakh) approved under Non-recurring components inprevious years which is not spent fully, is the outlay saved/spill over for the subsequent year (i.e.

2O2O-2L1. Against the above Spill over, the committed liability of Department of SE&t is Rs. 35871.27

lakh (Rs. L7792.l6lakh for Elementary, Rs. 17952.62 lakh for Secondary and Rs.126.49 lakh under

Teacher Education after surrender) keeping in view the total approvals and grants already released.

Spill over Totalfioh;ntiurr,ihg

[Fresh]Recurring + (Fresh)

673U7.926Elementary 49258.426 13774.92 6L1474.58Secondary s362L.997 767.41 t4270.53 68053.937Teacher Education 227.3970 70.4 L87.3 479.0970

Total 103101.82{'* 13346.73 625932.4L 742180.96

Component ElementaryEducation

SecondaryEducation

TeacherEducation

Total

Recurring 340304.31 8562.32 LLz.38 348979.01

Non-recurring 15580.37 18049.46 L46.t6 33775.99

Total 3ss884.68 266L1.78 258.54 382755

t4-i*\rPage | L4

Non-recurring grant will be released against the committed liabilities and the fresh approvals subject tothe production of required documents by State/UTs and physical and financial progress of these

interventions under the non-recurring head.

The following activities may be prioritised while incurring the expenditure:

RTE entitlements

Quality initiatives including lCT, VE and TE

SchoolGrants

Gender & Equity and inclusive education.

Completion of pending civil works/spill over.

There are likely to be savings under the scheme. Therefore, supplementary PAB meetings may be

considered separately sometime in the month of October-November, 2O2O, to consider the

additional requirements of States and UTs.

As per Section 7(5) of the RTE Act, 2009, the State Government shall after taking into consideration the

sum provided by the Central Government above and the mandatory matching State share, provide the

balance funds necessary to fulfil the estimate for the implementation of the Act. lt is recommended

that the State should meet the balance amount from its own resources including the additional funds

devolved under the 14th Finance Commission.

The interventions under the Samagra Shiksha comprise of activities pertaining to Elementary,

Secondary and Teacher Education respectively and there is a single Budget for Samagra Shiksha in the

Demand for Grants (BEl2O2O-21.

The release of funds would be from a single Budget Head only. However, for purposes of ascertaining

the quantum of funds going to each component, the Sub-Heads for Elementary (including Teacher

Education) and Secondary Education has been classified separately.

The State should invariably provide Single Budget Head during 2O2O-21and the nomenclature should

be Samagra Shiksha. Since Samagra Shiksha would be catering to various activities relating to RTE

entitlements and al! other Elementary interventions as we!! as Teacher Training and activities forBRCs and CRCs which forms the portion of Teacher Education activities as well as for Secondary

Education, the States shall also provide a suitable Nomenclature with Sub-Heads to identify thedisbursement of funds separately under a!! components of Samagra Shiksha.

9) Release of Funds:

The release of funds under the scheme will be further guided by the instructions contained in MHRD

D.O. letter No.2-4l2Ol9-!S-2 dated 15.05.2020 read with D.O. letter No. 25(13)/E.Coordl2o20 dated

04.05.2020 from Dr. T.V. Somanathan, Secretary (Expenditure), Dept. of Expenditure, Ministry of

i)

ii)

iii )

iv)

v)

finance and the following conditions:

vat#*Page | 15

a) State should release/transfer the central share to State lmplementing Society within 15 days of itsreceipt in the State Treasury.

b) The State share should be released to the State lmplementing Society within 30 days of the release ofthe central share.

c) All releases by the Centre would be subject to fulfilment of provisions of GFR by the State. Theprocurement guidelines as prescribed in the FM&P Manual should be adhered to and all procurementactivities by the States and UTs should be routed through GEM portal.

d) All guidelines issued by MHRD regarding utilisation of funds under the scheme will be followed.

e) The release of central share of funds to all the States and UTs is subject to fulfilling the submission ofdocuments, reports, financial statements as prescribed in the Samagra Shiksha FMP Manual.

fl The ad-hoc amount of instalment will be released to the eligible States during April - June, 2020.

As regards the balance of funds to be released towards 1i instalment and 2nd instalment, the conditionsto be fulfilled are as under:

The 7't lnstolment would be releosed only ofier proposal for release of first instolment is received fromStote Government dlong with:

. Approval ofAnnual Plans by PAB;

o Transfer of GOI share of previous year to SIS from State Treasury;o Release of commensurate State share for previous year; and release of full GOI share of ad-hoc release

of Central Government to SIS along with matching State share by State Government.o Submission of provisional UC for previous year. The utilization certificate should be duly countersigned

by the Administrative Secretary/ Finance Secretaryo Confirmation of State towards provisions of matching State share in the State Budget for the current

financialyear.o Provisional Expenditure Statement of the current year. Statement of Outstanding Advances Accrued, adjusted and pending till date.o Physical Progress of Civil Works up to March 2020

The td instolment would be releosed only ofter:

o Request letter is received from State/UT for release of 2nd instalment.o Latest expenditure statement (Capital Head and General Head separately) of the State lmplementation

Society for 2O2O-2t for EE, SE and TE components. Expenditure statement should indicate the release

of Gol share from previous instalment to SIS from Treasury.o Final Utilization Certification (Capital and General Head separately and on separate pages) for the year

20t9-2O for EE, SE and TE components, along with consolidated Audited UCs separately for GeneralHead and Capital Head, must contain General component, SC component and ST component-wisefinancial details. The audited UCs should be counter signed by Administrative Secretary of theDepartment/Fi na nce Secreta ry.

o Statement showing cumulative status of State share since inception of SSA, RMSA and TE.

o Audit report of Samagra Shiksha for the year 2019-20.o Statement showing details on outstanding advances accrued, adjusted and pending till date for EE, SE

and TE components.o Action taken report on the Pending Audit observations for SSA and RMSA.

*1ff-- Page | 16

. Documents relating to creation of combined State lmplementing Society (SlS) for implementation ofSamagra Shiksha.

o Receipt of Central Share of balance of 1st instalment by SlS.

o Receipt of Central Share along with matching State share of 1st instalment by SlS.

o Physical progress report of Civil Works.. Latest Annual Report.o All procurement activities are to be carried out invariably through the GEM portal only.

These minutes have been designed as a working document to be implemented and monitored throughout

the year. They include the focus areas and new approaches of MHRD which have been deliberated in detail

in the PAB meetings. The objective of this is to have emphasis on quality of education and real time

monitoring of activities under Samagra Shiksha through UDISE+, PGl, Mobile Apps, and Field lnspections.

Many activities are shown separately for elementary and secondary due to different budget sub-heads.

State specific projects are shown separately for clarity and monitoring purposes. State will provide details

of the Districts, Blocks and Schools, along with UDISE code where the activities have been conducted. The

minutes also include expected outcomes for each activity which will help States and UTs in assessing their

performance.

10) Activitv wise details and estimates approved:

1) Residential School/Hostels (Elementarv): An outlay of Rs. 281.4 lakh was estimated as recurring grant

for 100 Capacity Residential Schools (Rs.55.28 lakh) and Residential Hostels (Rs. 225.12 lakh) for

elementary level.

Rs. ln lakh

Activity Master Physicalr Unit Cost Financial

Residentia! Schools - Recurring (Previous Year) (Capacity 100) (Elementary)

L 1.44000 t.441 Full time AccountantL.21 Head Cook L 1.20000

l Warden 7 2.40000 2.4

2 Assistant Cook 7 2.16000 2.L6

L 2.40000 2.42 Support staff - (Accountant/Assistant, Peon, Chowkidar)L 6.48000 6.483 Part time teachers

0.1Capacity Building 7 0.10000Electricity / water charges L 2.00000 2

Food/Loadging per Child L 19.80000 19.8

Maintenance 7 5.00000 5

Medical ca re/conti ngencies ,J. 3.00000 3

L s.00000 5MiscellaneousPhysical / Self Defence Training 1 0.1.0000 0.1

Specific Skill training 1. 2.00000 2

Stipend per child per month L 1..20000 1,.2

Supplementary TLM, Stationery and other educationalmaterial

1 2.00000 2

Tota! of Residential Schools - Recurring (Previous Year) (Capacity 100) 56.28

"1V,

hLvl * Page | 77

Activity Master .Physical Unit Cost Financial

(EIementary)

Residerrtial Hostels - Recurring (Previous Year) (Capacity 100) (EIementary)

L Full Time Accountant 4 1.44000 5.761 Head Cook 4 1.20000 4.8L Warden 4 2.40000 9.62 Assistant Cook 4 2.16000 8.542 Support staff - (Accountant/Assistant, Peon, Chowkidar) 4 2.40000 9.6

3 Part time teachers 4 6.48000 2s.92Capacity Building 4 0.10000 0.4Electricity / water charges 4 2.00000 8

Food/lodging per child 4 19.80000 79.2

Maintenance 4 s.00000 20

Medica I ca re/conti ngencies 4 3.00000 L2

Miscellaneous 4 s.00000 20Physical/ Self Defence Training 4 0.10000 0.4

Specific Skill training 4 2.00000 8

Stipend per child per month 4 1.20000 4.8Supplementary TLM, Stationery and other educationalmaterial

4 2.00000 8

Total of Residential Hostels - Recurring (Previous Year) (Capacity 1(X))

(Elementary)225.12

Total of Residential School/ Hostels 281.40

Outcome: This would enable to maintain the enrolment and retention at Primary and Elementary level and

is covered under PGI lndicators 7.2.L,1.2.3, t.2.4 and'J..2.6.

2l lnfrastructure and Civil Worksa) Surrender of Civil Works: State has surrendered Civil Works amounting to a total of Rs. 7469.36 lakh

i.e., 443 Boys' Toilet Unit, 211 Girls' Toilet Unit, 799 ACR and Electrification in 60 schools at theElementary level and Rs. 25376.99 lakh i.e., L7L2 ACR,310 Art/Culture Room, 35 Computer Room,

156 Science Lab with Lab Equipment, 141 Library Room and Rs. 27630.23 Lakh for construction of186 KGBVs Type -lV and Rs. 0.75 lakh for Bedding of 1 KGBV(Arwal block of Arwal district) Type-lV at

Secondary level. The detailed list for surrender of Civil Works is at Annexure ll -A to Annexure lt-J.

b) Strengthening of existing schools at Elementary and Secondary: An outlay of Rs. 1435.42 lakh was

estimated for strengthening of existing 197 Boys' Toilet, 120 Girls' Toilet and 40 Building Less

Schools (Primary) at Elementary level and an outlay of Rs. 121.66 lakh was estimated for 43 Boys'

Toilet, 48 Girls' Toilet , and Drinking Water in 7 schools at Secondary level. List of schools is at

Annexure- lll-A to Annexure lll-D.r \'

)Vovr' $\r^"

Page | 18

Physica! Unit Cost 'FinancialActivity MasterStrengthening of Schools - NR (up to Highest Class Vlll)

1.25000 248.22Boys Toilets t97L036Building Less Schools (Primary) 40 25.90000

Girls Toilets (Upto Class Vlll) L20 1.26000 LsL.2L435.42Total of Strengthening of Schools - NR (up to Highest Class Vltl)

Strengthening of Existing Schools (!X - X) - NR

54.18Boys Toilet 43 1.26000

Drinking Water 7 1.00000 7

Girls Toilet 48 1.25000 60.48L21.66Total of Strengthening of Existing Schools- (lX - X) - NR

1557.08Total of Strengthening of Existing Schools

(Rs. ln I

Outcome: This would enable to maintain the enrolment and retention at Primary and Elementary level and

is covered under PGI lndicators 1..2.7,7.2.3,7.2.4 and 1.2.6.

3) RTE Entitlements (Elementarvl

a) Free Uniforms: An outlay of Rs. 88153.36 lakh was estimated for providing free uniforms toL4692226 children at elementary level @ Rs. 500 each, thereby covering all eligible children, as per

norms of Samagra Shiksha. The details are as under:(Rs. in lakh)

.,, , .ActiUiW Master Physicat (Children) r:Unit Cost FinCncial

AllGirls 8314555 0.00500 49887.33BPL Boys 4435443 0.00500 26612.6s8SC Boys 1745893 0.00500 10481.358ST Boys 195335 0.00500 tL72.0LTotal of Uniform 14692226 88153.36

Outcome: 100% coverage of all eligible children within 3 months of start of academic year. This is covered

under PGI lndicator 1.3.10.

b) Free Textbooks: An outlay of Rs. 50314.09 lakh was estimated as per the unit costs mentionedbelow for free textbooks including Braille and large print books at elementary level as per norms ofthe scheme.

in lakh

Activity Master Physical (Childrenl Unit Cost FihaniiatBraille Books (Class I - ll) 1241 0.002s0 3.1025Braille Books (Class lll - V) 2277 0.002s0 5.5425Braille Books (Class Vl - Vlll) L234 0.00400 4.936Large Print Books (Class I - ll) 2358 0.00250 5.89sLarge Print Books (Class lll - V) 542L 0.00250 13.5525Large Print Books (Class Vl - Vlll) 471.4 0.00400 16.456Text Books (Class l- ll) 3822937 0.002s0 9557.3275Text Books (Class lll- V) 706300s 0.00250 L7657.5125Text Books (Class Vl - Vlll) 5762441, 0.00400 23049.764

Total of Free Text Books 15664952 50314.09

l/-4 t4r-A" tt,14 *o Page | 19

Outcome: 100% coverage of all eligible children within 1 month of start of academic year. This is covered

under the PGI lndicator 1.3.11.

c) Special Training for age appropriate admission of out-of-school children (OoSC)-An outlay of Rs.

247L.39lakh was estimated for age appropriate admission of 62803 OOSC, as per norms of thescheme.

Rs. in lakh

Outcome: Mainstreaming of out of School Children and improving enrolment rate at elementary level. This

is covered under PGI lndicator 1.2.1 and 1.2.8.

4l Media and Communitv Mobilization (Elementarv)

An outlay of Rs. 998.655 lakh is meant for Community Mobilization activities @ Rs. 1500 per school.

Rs. in lakh

5) Trainine and meetines of SMC (Elementarv)

An outlay of Rs. 1997.31 lakh @ Rs 3000 per school was estimated under SMC training. This irrcludes

provision for conducting/convening of SMC meetings on a single notified date by the State once in every

quarter and incentivising nominated parents for attending the SMC meeting regularly.

(Rs. in lakh)

,, :ActivihPMaster Pht l (schooli) EiiifGmt;.; :,,..: :Flniiitlil',,Training for SMC (Elementary)

Training of SMC 66577 0.03 1997.31

Tota! 1997.31

Outcome: The SMCs will hold quarterly meetings. This will also help to generate awareness about the

scheme, and making the members aware about the precautions to be taken by schools for safety and

security of children in schools for prevention of spread of any infection. The guidelines and training

modules are being prepared by NCERT that will be available in both offline and online modes.

6) Media & Communitv Mobilisation (Secondarv):

An outlay of Rs. 87.57 lakh is meant for Community Mobilization activities @ Rs. 1500 per school.

.,.:'lltrE'&SE*;P,hysieal.(Chil&on) ,.lf,,kauGiilSpecial Training for OoSC

6 Month (Non-Residerttial- Fresh) 57239 0.03 7537.77

6 Month (Residential- Fresh) 8390 0.1 839

5 Month (Non-Residential - Migrant) 3L74 0.03 95.22

Total 52803 247L.39

,,."a, ..,,, 96iy6t;,14r9f93, :,,::' r:' : :,Ptry5ical$ch I 'tlrilt:@st j,'r: :.r:, i4;666"1Media & Community Mobilization (Elementary)

Media & Community Mobilization 66577 0.015 998.655Total 998.655

"i"w; Page | 20

'Activity,Miiter','''

Rs. in lakh)

7l Trainine and Meetings of SMDCs (Secondarvl

A total outlay of Rs. 175.14 Lakh @ Rs. 3000 per school was estimated under SMDC training. This includes

provisions for conducting,/convening of SMDC meetings on a single notified date by the State once in every

quarter, incentivising nominated parents for attending the SMDC meeting regularly.

in lakh

Outcome: The SMCs will hold quarterly meetings which will also help to generate awareness about the

scheme.

8) Qualitv lnterventions:

al Learning Enhancement Programme/ Remedial teaching (Elementary): An outlay of Rs. 3410.40 lakh

as per the unit cost given below was estimated for reading enhancement programme, remedial

material and teaching activities. The main objective of LEP is to identify the learning gaps and equip

students with core learning prerequisites appropriate to the particular grade.

Rs. in I

.,, Actiuity.Master Physical (Schoots) .t urift,€dt',: ':fiirafi:ialMedia & Community Mobilization (Secondary)

Media & Community Mobilization 5838 0.015 87.57

Total 87.57

'FihancialAietMtfMaster Phliiical{Schools} " Unft Cost

Media & Community Mobilization (Secondary)

SMDC Training s838 0.03 775.74

Total 175.14

Activity Master Physical (Students) Unit Cost FinancialFoundational Literacy and NumeracyNumeracy 66577 0.00500 332.885Reading Enha ncement Programme 66577 0.00s00 332.88s

Total 66s.77tEP (Class lll - V)

Periodic Assessment Half Yearly and Annual 0.00012 826.665726888881Remedial Teaching 344442 0.00200 588.884

Total (Class lll- V) 1515.55

LEP (Class Vl - V!!l)Periodic Assessment Half Yearly & Annual 5586722 0.00012 670.40664Remedial Teaching 279336 0.00200 558.672

Total (Class Vl - Vlll) t229.O8Total(t-Vttl) 3410.40

Ytl

t L.(l-*

ls'lw-Page l2L

b) Assessment at State level (Elementary): An outlay of Rs. 51.58 lakh was estimated for conducting trainingprogramme and TA DA provision of Field lnvestigators for the National Achievement Survey in 2020 forclasses 3, 5 and 8.

(Rs. in lakh)

r.Actiuity Master' Physical {Distric,ts) ,Unit'Cost Haaneial

National Achievement Survey (Elementary)

NAS 38 1.36 51.68

Total 51.68

c) Assessment at State level (Secondary): An outlay of Rs. 24.32 lakh was estimated for conducting trainingprogramme and TA DA provision of Field lnvestigators for the National Achievement Survey in 2020 for

class 10.

(Rs. in lakh)

ActMty Master ' Piystcit{Pi5triEts) '",'thiffi6;331",,,:"'rdirins{al

National Achievement Survey (Secondary)

NAS 38 o.64 24.32

Total 24.32

Outcome: This would enable the State to formulate appropriate strategies for improving the performance ofstudents and is covered under PGI indicators 1.1..1. to 1.1.9.

d) Composite School Grant (Elementary): An outlay of Rs. 34229.38 lakh as per unit costs given below forComposite School Grant, as per enrolment, was estimated for 66577 schools including 70% for Swachhta

Action Plan. These funds should be utilized as per the guidelines laid down for utilization of school grant.

in lak

e) Composite School Grant (Secondary): An outlay of Rs. 4724.25 lakh as per unit costs given below for

Composite School Grant, as per enrolment, was estimated for 5898 schools including tO% for Swachhta

Action Plan. These funds should be utilized as per the guidelines laid down for utilization of school grant.

L?\r't'*

",rUriltGost. 'i"',:t:Eh cial'ri ;1 ;.$hysi cr!,[$GltoDls]

Annual Grarrt (up to Highest Class Vllt)

School Grant - (Enrol 1- 15) 227 0.12500 28.375

School Grant -(Enrol >15 - 100 ) 17729 o.25 4282.25

0.s L4118.0School Grant - (Enrol > 100 and <= 250 ) 28236

o.75 15552.75School Grant - (Enrol > 250 and <= 1@0 ) 20737

School Grant - (Enrol > 1000) 248 1.00 248.O

Total 66577 34229.t8

*i,Pagel22

(Rs. in lakh)

;f6[ ::!:-;''-"1' t;'.':'" ';:': ',...';r.-li : Llli::

Annual Grant (up to Highest Class X or Xtl)

School Grant -(Enrol >15 - 100 ) 49 0.25 L2.25

School Grant - (Enrol > 100 and <= 250 ) 254 0.5 t27.0School Grant - (Enrol > 250 and <= 1000 ) 4040 0.75 3030.0

School Grant - (Enrol > 1000) 1555 1.00 1555.0Tota! s898 4724.25

Outcome: This would facilitate in improving school environment and adopt the Swachhta Action Plan

effectively and is covered under PGI indicators 1.3.9, 1,.4.75 and 1.4.15.

f) tibrary Grant (Elementary): An outlay of Rs. 4632.2 lakh as per unit cost given below was estimated for

library grants in 55577 schools.

Rs. in lakh

g) Library Grant (Secondary): An outlay of Rs. 919.65 lakh as per unit cost given below was estimated for

library grants in 5898 Secondary/Higher Secondary schools.

Rs. in lak

The funds for both (f) and (g) should be utilized in accordance with the detailed guidelines issued by MHRD

dated 03.10.2018 as amended by letter dated 21.01.2020.

Best stories and best initiatives developed by States and UTs will be recognized and rewarded.

Outcome: The above intervention is meant for improving the reading hqbits of children as emphasized in

Padhe Bharat Badhe Bharat and is covered under PGI indicators 1.3.4 and 1.3.5, 1.1.2 to 1.1.9).

t"-)n)dwu

Phyeicat{Seftool3) .",',, UnitGosL, 'ii,iihdat.,,

Library (upto Highest Class Vlll)

Composite Elementary Schools (l - Vlll) 25837 0.10 2583.7

Upper Primary Schools (Vl - Vlll) 230 0.10 23.0

Primary Schools (l - V) 40510 0.05 2025.5

Tota! 66577 4632.2

;,:Agtiuitf:U.i't.er.',,,...:.:.::.:.'...::.:,'.:...'1...''.1..'. :... PhJ.s,!gil,{.S-.c!Fpb] ...,; ,UniiCost "Elnqngtal'..

Library (upto Highest Class Xlt)

Composite Secondary Schools (Class I - X) t708 0.1.5 256.20

Schools with Class Vl - Xll 13 0.15 1.95

0.10 45.8Secondary Schools (Classes lX & X) 458

Composite Secondary Schools (Class lX - Xll) 2400 0.15 360

Composite Senior Secondary Schools (Class I - Xll) t2L5 0.20 243

Schools with Class Vl - X 46 0.15 6.9

Senior Secondary School Only (Class Xl - Xll) 58 0.10 5.8

Total 5898 919.65

Page | 23

h) Rashtriya Avishkar Abhiyan (Elementary): An outlay of Rs. 218.39 lakh as per unit cost given below was

estimated for Rashtriya Aavishkar Abhiyan (RAA) for Upper Primary level. The State may also refer todetailed guidelines issued by MHRD for Rashtriya Avishkar Abhiyan.

Outcome: This will help in improving overall performance in terms of PGI indicators 1.1.7 and 1.1.8.

i) Rashtriya Avishkar Abhiyan (Secondary): An outlay of Rs. 583.55 lakh as per unit cost given below was

estimated for Rashtriya Avishkar Abhiyan (RAA). The State may also refer to detailed guidelines issued by

MHRD for Rashtriya Avishkar Abhiyan.

Rs. in lakh

1n

Outcome: This would strengthen student's ability to handle competitions. This is covered under PGI

indicator No. 1.2.5, L.2.7, 1..3.2.

n )''n Lc/v)'iq\rr*"

Page 124

Activity Master Physical Unit Cost 'Ehancial

Rashtriya Aavishkar Abhiyaan (Elementary)

Excursion Trip for Students within State 3800 (Students) 0.00200 7.6

Exposure visit outside State 380 (Students) 0.02000 7.6

Formation of Science / Maths Clubs 10000 (Schools) 0.01000 100

Maths Kit 364 (Schools) 0.01661 6.04604Participation in Science and Maths Olympiads 38 (Districts) 0.50000 19

Quiz Competition 38 (Districts) 0.s0000 r9100 (Schools) 0.05000 5School Mentoring by Higher Education

lnstitutes0.s0000Science Exhibition / Book Fair 38 (Districts) 19

Science Kit 364 (Schools) 0.09656 35.14784

Total of Rashtriya Aavishkar Abhiyaan (Elementary) 218.39

Activity Master Physical Unit Cost Financial

Rashtriya Aavishkar Abhiyaan (Secondary)

Exposure visit outside State 380 (Students) 0.02000 7.6

2000 (Schools) 0.01000 20Formation of Science / Maths Clubs

380 (Schools) 0.01907 7.2466Maths Kit

0.s0000 19Participation in Children's Science Congress 38 (District)19Quiz Competition 38 (District) 0.s0000

School Mentoring by Higher Education lnstititutes 534 (Block) 0.10000 53.4

Science Exhibition / Book Fair 38 (District) 0.s0000 19

Science Kit 380 (Schools) o.Lo947 41.59860.8Study Trip for Students to Higher lnstitutions (Within

States)

400 (Students) 0.00200

396Tinkering Lab 33 (Districts) 12.00000583.65Total of Rashtriya Aaviskaar Abhiyan (Secondary)

1i':liilllr,.r,ii:ir'.:.lilti:: ii;Attiy[$lViiji€r,rr,, i. t.,Sports & Physical Education (upto Highest Class Vtlt)

Sports & Physical Education (Primary Schools) 40510 0.0s 2025.5

26067 0.10 2606.7Sports & Physical Education (Upper Primary Schools )

4632.2Total 66577

j) Sports and Physical Education (Elementary): An outlay of Rs. 4532.2 lakh as per unit cost given below was

estimated for 40510 primary schools and 25057 upper primary schools for Sports Grants.

Rs. in I

k) Sports and Physical Education (Secondary): An outlay of Rs. 1474.5 lakh as per unit cost given below was

estimated for sports & physical education at22L2 Secondary and 3586 Sr. Secondary level.

(Rs. in lakh

The utilization of the funds for sports and physical education at paras 0) and (k) above needs to be in

accordance with the detailed guidelines issued by MHRD in 24.L2.2OL8.The following points needs to be

kept in mind:

o Age appropriate sports equipment for government schools may be procured as per the guidelines

issued by this Department to the States & UTs. The States & UTs may if they so desire, procure items

from beyond this list subject to its actual requirement being certified by the head of school.

o Age appropriate sports activities may be organized in the Government schools of States & UTs as per

the guidelines to be issued by this Department.

o Schools may include traditional/regional games of the respective State/Region. For maintaining

workable stock position of sports equipments, periodic record may be maintained including workable

equipment, repairable equipment, write-off equipment and new items to be purchased to maintain the

required stock position.

a One responsible person/PET/Teacher-in-charge may be given the responsibility to take care of the

equipment and maintaining the stock position of sports equipment in the school.

Outcome: The above intervention is meant for improving the PGI indicators and contributes to overall

improvement in mental and physical development of the student.

l) Schoo! Safety Programme (Elementary): An outlay of Rs. 3690.531akh @Rs.1000 per teacher was estimated

for school safety and security activities in order to encourage teachers to function as the first level

counsellors for dissemination of basic information about Covid-19 and enabling them to provide

(^r)'lrlru

.,PhvdniH3ihdtiBrdiSports & Physica! Education (upto Highest Class Xtl)

553.0Sports & Physical Education (Secondary) 22L2 0.25

Sports & Physical Education (Sr. Secondary) 3686 0.25 92L.s

5898 1474.5Total

\//t\ Page | 25

rtivity{Mast€i, Ptysie*l: U.hft,6et"'r ,,.Eitiindal-Quality ComponentsFunds for Safety & Security 66577 (Schools) 0.005 332.885Orientation of teachers on safety and security 369053 (Teachers) 0.010 3690.53

Total 4023.415

Digital/Online/Mobile based education. Further, an amount of Rs.332.885 lakh @ Rs. 500/- per school was

estimated for safety and security measures for children in every school in this regard.

Rs. in I

m) School Safety Programme (Secondary): An outlay of Rs. 393.49 lakh @Rs.1000 per teacher was estimated

for school safety and security activities in order to encourage teachers to function as the first level

counsellors for dissemination of basic information about Covid-19 and enabling them to provide

Digital/Online/Mobile based education. Further, an amount of Rs.29.49 lakh @ Rs. 500/- per school was

estimated for safety and security measures for children in every school in this regard.

Rs. ln lakh

n) Support at Pre-Primary level (Elementary): At pre-school level,support for TLM to children, designing ofState specific curriculum and revision of Pre-Primary Textbooks in alignment with NCERT curriculum and

training of pre-primary teachers. An amount of Rs. 82.5 lakh as per unit cost given below was estimated forsupport for pre-primary classes in primary schools in the state.

ln lakh

Cancellation of Pre Primary Approved: There are cancellations of an amount of Rs. 125.70 lakh tor 479

schools out of 5195 schools approved in previous year 2079-20. Due to wrong UDISE code, Duplication and

other than government management schools. List of 419 Schools in Annexure-!V

o) ICT and Digital Initiatives (Elementary): An outlay of Rs. 721.8 lakh (6 month recurring cost) was estimated

for ICT and Digital lnitiatives. The state has committed to make 1203 schools functional by December,2020.

Rs.ln lakh

Adivity Master ,,.,:.r.'....,.r .F.hysl.calr,, ,',. . :.. :llq[:GoeL: ;'',Eh.'AMaL. ,

Quality ComponentsFunds for Safety & Security 5898 (Schools) 0.00s 29.49

Orientation of teachers on safety and security 39349 (Teachers) 0.010 393.49Total 422.98

,Physical{Scho6lsl ,:Unit,Eo$t, ,Finanelal

Pre-Primary (Recurring)

Support at Pre-Primary Level 2350 0.03s 82.6

Total 82.6

,,;t:t tlitiGallitt ':-,,rfuoei*L.:l :. ,Activi-ty,Master ,':: ,,.:: r ,:r. -,r.::, :.::::ii Phnrr"oa-Lt$hoels}:

Recurring Components (upto Highest Class Vlll)72t.8Recurring Cost (lCT & Digital lnitiatives) Previous Year L203 0.60721.8Total of Recurring

4r,W Page 126

vrly lvlil$er

',-i,"ijr1r,,,,::1r: .;,' ,: .'1r :. ,AGtivity':ffi35151.::'.1 ..., .., Physital{Sthoofsl, ,: it fiitilost 'l

Recurring Components (upto Highest Class Xlt)Recurring Cost (|ff & Digital lnitiatives) Previous Year 784 0.60 470.4

Total of Recurring 470,4

p) ICT and Digital lnitiatives (Secondary): An outlay of Rs. 470.8 lakh (6 month recurring cost) was estimated

for ICT and Digital lnitiatives. The state has committed to make 784 schools functional by December,2020.

lnl

The utilization of these funds needs to be in accordance of the detailed guidelines issued by MHRD.

All purchase from central fund should be made through GEM to ensure effective prices and standardizedequipments.

The following points need to be kept in mind during procurement:

o lnventory of each item will be maintained by the school and the concerned school Principal will be thein-charge for ensuring that all hardware and software has been marked as inventory items. The record

of ICT inventory, school wise, has to be maintained online and made available to MHRD as and when

required.

o The funds may be utilised for setting up ICT labs/ smart classrooms.

o Teachers should be encouraged to make use of e-learning platforms like DIKSHA, E-Pathshala, Swayam,

SwayamPrabha, NROER, NISHTHA, O-labs etc.

o Teachers to be encouraged to contribute content to DIKSHA Portal.

o States and UTs have to ensure that Annual Maintenance Contract (AMC) for each hardware itemprocured under ICT scheme has been entered into.

o ln order to ensure that computers installed in the schools are being used regularly, software which

indicates when the computers are turned on or off, linked to the State server must be put in place.

o As per lT Act 2000, it has to be ensured that effective firewalls and appropriate control filters and

monitoring software mechanism are installed in all computers in schools. Please consult local NIC forinstalling a govt. approved, free firewall.

Outcome: Number of schools having ICT coverage and functioning of number of Secondary/Higher

Secondary schools. This will improve PGI indicator No. 1.3.3.

q) Training for ln-service Teachers and Head Teachers (Elementary):

An outlay of Rs. 2329.78 lakh was estimated for online NISHTHA training of remaining teachers at the

elementary level @ Rs. 1000 per teacher for procuring pen-drives with pre-loaded content and modules,

printing of modules and high speed data-packon reimbursement basis and subject to successful completion

of the training. I t y4 t4r/''' l\14'n

Page | 27

(Rs.ln lakh)

ActivihrMaster Phyqisatfiea$ers] .,,-. lll{t_ .,' :-*irflnckltln-Service Training ( Class I - Vlll)Class I to ll 37100 0.01 371.00Class lll to V 131118 0.01 1311.18

Class Vl to Vlll 62642 0.01 626.42

Total of ln-Service Training (Class I - Vlll) 230850 2308.6Training of Resource Persons & Master Trainers (Elementary)

KRPs Training at State level ( Class I to Vlll) t770 0.01 17.7

SRPs Training by NIEPA at State Level ( Class I to Vlll) 348 0.01 3.48Total of Training of Resource Percons & MasterTrainers (Elementary) 21.18Training of Key Resource Persons (Elementary)

KRPs Travel/Accom modation 0 0 0

Grand Tota! 2329.78

r) Training for in-service Teachers and Head Teachers (Secondary):

An outlay of Rs. 213.61 lakh was estimated for online NISHTHA Phase ll training @ Rs. 1000 per teacher forprocuring pen-drives, printing of modules and high speed data-pack for Government/Government aided

teachers at secondary level on reimbursement basis and subject to successful completion of the training.

(Rs. ln lakh)'lr,1!:,. l'ffiiqjii !:-:;' :" Uttft.Sitr,',: '':Fiiiffidl

ln-Service Training (lX - Xll )

Language Teachers Training 8180 (Teachers) 0.01 81.80Maths Teachers Training 4287 (Teachers) 0.01 42.87Science Teachers Traini ng 3568 (Teachers) 0.01 35.68Social Science Teachers Training 5114 (Teachers) 0.01 5L.74

Total of ln-Seruice Training (lX - Xll )-A 211.49Training of Resource Persons & Master TrainersKey Resource Persons (KRPs) Language Trainingfor Class lX to X

82 (KRPs) 0.01 0.82

Key Resource Persons (KRPs) Maths Training forClass lX to X

a3 (KRPs) 0.01 0.43

Key Resource Persons (KRPs) Science Training forClass lX to X

36 (KRPs) 0.01 0.36

Key Resource Persons (KRPs) Social ScienceTraining for Class lX to X

s1 (KRPs) 0.01 0.51

Total of Training of Resource Persons & Master Trainers -B 2.12

KRPs Travel/Accommodation Under NISHTHA(Class lX to X)

0 0 0

Printing of NISHTHA Teacher Training Package(Class lX to X)

0 0 0

Total of Printing Module & Trave! etc. (C) 0Total of Training for ln-seruice Teacher and Head Teachers (A+B+C) 2t3.61

Outcome: This activity would help in overall improvement in Teacher Performance and consequent

improvement in Quality including Learning Outcomes and covered under PG1 2.1.18 and2.L.20.

^I,*1rVY Page | 28

ActiYlty Master :

s) Academic support through BRC/URC & CRC (Elementary): Strengthening of CRCs - Mobility support to

CRCs.

Each Cluster Resource Coordinator will visit the schools under his/her jurisdiction at least once in 2

months. lt is expected that in remote and rural areas the CRC will have five schools while in urban areas this

can go upto 10 schools.

o Cluster Resource Coordinator would visit the schools and provide onsite academic support.

o Assess school performance and design Strategies for improvement of various interventions at School

Level.

o Will review the status of implementation at the cluster level so as to ensure better outcomes.

BRC will also do similar exercise and send report periodically likewise indicating the outcome of the various

task performed at the BRC level.

An outlay of Rs. 5390.07 lakh was estimated for Academic support through BRC/URC & CRC including Rs.

2098.55 lakh for BRC/URC and Rs. 429t.42lakh for CRCs.

ln lakh

Outcome: The strengthening of BRCs and CRCs would enable them to play a pivotal role in monitoring and

improving the quality of education. This is covered under PGI indicator 2.7.L5.

Unit Cost FinancialActivity Master Physical

Provision for BRCs/URCs

Contingency Grant 537 0.50000 268.5

537 0.10000 53.7Maintenance Grant

268.5Meeting, TA 537 0.s0000

Salary for L Data Entry Operator in position 537 0.72000 386.64

Salary for 2 Resource Persons for CWSN 493 2.22000 1094.46

537 0.0s000 26.85TLEILM Grant

2098.65Total of Provision for BRCs/URCs

Provisions for CRCs

Contingency Grant 5755 0.20000 1151

Furniture Grant 5755 0.20000 1151

Maintenance Grant 5755 0.0s000 287.75

Meeting, TA 5755 0.15000 863.25

Mobility Support for CRC(Strengthening of CRC) 66577 0.01000 665.77

TLM Grant 5755 0.03000 L72.65

Total of Provisions for CRCs 429t.42

Total of Academic support through BRC/URC/CRC 6390.07

v,ffi*Pagel29

t) Youth and Eco Clubs (Elementary)

Constitution of Youth Club and Eco CIub:

o Youth and Eco Clubs to be constituted in all schools.

o Youth Clubs to utilise idle school resources like

- playgrounds and sports equipment

- libraries, music and art rooms and

- Auditorium for co-scholastic and recreational activities like drama, debates, art, sports and games,

music etc. for individual and inter personal growth.

o Utilize playing fields and libraries after normal school hours and during holidays etc.o Eco Clubs to carry out activities to promote awareness and interest in environment, biodiversity,

climate and localecology, nutrition, health, sanitation and hygiene.

o They can utilise parents, retired govt. servants, retired teachers to coach children and spent time withthem.

o The Principal/ Vice Principalwill be in-charge of the Youth & Eco Club, One teacher will be assigned as

a nodal person on rotation basis, who would stay back after school hours to facilitate the youth club

activities.

To constitute youth and eco clubs for the students for various activities such as-debates, music, arts,

reading, physical activities etc., an amount of Rs. 7410.05 lakh was estimated, as per details given below:-

Rs. ln lakh)

Outcome: Youth Club will help in utilizing the idle school infrastructure in particular, playing fields, sports

equipment's and libraries after school hours for productive activities which will help students pursue theirown interests and develop self-confidence as they explore their talents. This would also improve enrolment

as well as retention. This is covered under PGI indicator No. 1.2.5 & 1,.2.7.

The eco-clubs in the schools would create a platform for experiential learning enabling understanding

concepts of science & technology, bio-medical knowledge. This is covered under PGI indicator No. 1.2.5 and

Acthr,:ity.,Masler, Unii:Go*, ,.:Hn#1rtplYouth & Eco CIub(Elementary)Youth & Eco Club (Stand alone Primary Only Schools) 40510 0.05 2025.50Youth & Eco Club 26067 0.15 3910.0s

Tota! 5935.55Youth & Eco Club(Secondary)Youth & Eco Club 5898 0.25 L474.50

Total 1474.50Grand Total 7410.05

L.2.7

-1\Page | 30

u) Documentation of Best Practices on Shagun Portal-Shagun Repository:

Shagun has been designed to change the narrative on school education by show casing the multitude of

innovative & successful models being implemented by all States and UTs in diverse circumstances.

o Enables the successful initiatives to be replicated & taken to scale.

o Sustains the institutional memory of these institutions.

o State to document their best practices, innovative practices and success stories through good quality

case studies, videos, photographs and testimonials.

o All States and UTs to upload high resolution videos, photos, testimonials and case studies.

An amount of Rs 25.00 lakh was estimated for uploading the best practices on the Shagun Portal and

documentation of the Best practices.

v) Rangotsav: Various Cultural activities will be introduced for both students and teachers for promoting

experiential learning and making learning joyful and using arts in education. The objective is:

o To celebrate the rich cultural heritage and diversity of the country.

o To provide exposure to the children to a variety of cultures, geographies, languages, food and customs

of the country.

o Collective expression of joy and celebrations, where talent, creativity and innovation of every student

and teacher is reflected.

o Major Activities:

- Kala Utsav

- Role Play Competition

- Band Competition- Music Teacher Competition

- Folk dance competition

Competitions may be organized for Secondary/Higher Secondary classes, for which the following approvals

were given:

(i) Band Competition: An outlay of Rs. 5.00lakh was estimated for Band Competition and participation innational level competition.

(ii) Kala Utsav: An outlay of Rs. 12.00 lakh was estimated for Kala Utsav at State level and participation innational level competition.

Rs. ln I

w) Teacherc ldentity Card(Elementary): An outlay of Rs. 184.5255 lakh @ Rs. 50 per teacher was estimated forissue of ldentity Cards to 369053 teachers with all details such as Name of the School with UDISE Code, Full

V-,4t4,'.v- t\ 14 b"Page | 3L

't':r ":1: '"t' ',,i(ctiviti ffister i,':r:'l ',:l: ")':'"' i. .' r:,r:ri,'16r;ilal{!t$t€l,,,')i::.:.:.:a:.::- :'.Y:. ,"lltlitl&di .r f!:.1, *:i l;',:',,',

Kala Utsav (Secondary) t 10.00 10.00

TA / DA Allowance for National Level 1 2.00 2.00Total 12.(x)

Address of the schoolwith Block, Village, District, Designation separately for contract teachers and regular

teachers. These would need to be carried by all teachers in schools.

(Rs. ln lakh)

j,,?rs Er I,;:,,,$ysj- I (Tegdiefti!;,,;;.'r',:it ;,i...i.1.,.Utiit-C!ffi'.,,.. :f3i!iiii**;iBr:,1r,,1

Teacher lD Cards 3590s3 0.000s0 184.5255

Total 184.5255

x) Teachers ldentity Card (Secondary): An outlay of Rs. 19.6745 lakh @ Rs.50 was estimated for issue ofldentity Cards to 39349 teachers with all details such as Name of the School with U-DISE Code, Full Address

of the school with Block, Village, District, Designation separately for contract teachers and regular teachers.

These would need to be carried by all teachers in schools.

ln lakh

Outcome: This would help in ensuring the presence of actual teachers deployed in a school and identifyingproxy teachers. This is covered under PGI lndicator 2.L.2 and 2.!.4.

9. Quality lntervention- Other State Specific Activities:

a) Quality Component(Elementary & Secondary): An amount of Rs. 374.23|akh was estimated for the otherquality activities (project based) under this component, including:

(i) Shaala Siddhi: National Program on School Standards and Evaluation known as Shaala Siddhi forenabling Schools to evaluate their performance in a focussed and strategic manner and facilitate them

to make professional judgement for improvement. An outlay of Rs. 18.00 lakh @ Rs. 600 for 3000

schools (2000 Elementary and 1000 Secondary Schools) was estimated for implementing Shaala Siddhi.

(ii) Aptitude Test for Students at Secondary Stage: lt will help school students assess their areas ofinterest so that they can choose and pursue the right courses.

(iii) Readiness programme for subjects at Secondary Stage: Readiness program for subjects is aimed toimprove quality of secondary education resulting in enhanced intellectual, social and cultural learning.

It is aimed at expanding and improving the standards of secondary education.

(iv) Talent Search at school level at Secondary Stage: lt Provide opportunities to government school

students to participate in competitive events at district and state level. Bright students from thegovernment schools will be selected and would be trained by experts in the field of painting, dancing,

singing and music etc.

ffiiut,Physical (Tenchers) l,Init.ffi , ,:.

Teacher lD Cards 39349 0.0005 19.6745

Total 19.6745

Ulu,4\'t\P

Pagel32

t " "AaltiltiMister"''';.

'

ln lakh

(v) Project lnnovation(Elementary & Secondary): An amount of Rs. 474.285|akh was estimated for the

innovative activities (project based) under this component, including:

a Chhahak - School Readiness Programme: Chahak is 24 days condensed course for children

coming to class l. This is a school readiness programme for class I children including orientation

of teachers and Module on 24 days.

a Strengthening of Bal Sansad : An active Bal Sansad also supports in

o Enhancing Enrollment and Retention in schoolo Preventing Child Marriage , Child Labor, Child Abuse and other antisocial activity at

society level. lt will help a child to Own the school and Help in Building His/her school(A child

Friendly School)o Enhancing knowledge about morale and raise the level of self discipline.o Enhancingleadership,accountabilityandresponsibility.o Helps to build clean environment and co-operation amongst teachers and students

and coordination between school management committee.

a Twinning of School - PBBB : The major objectives of the programme are

o To bring all students on one common platform;. Enable both the partner schools to adopt best practices from each other;. Share experiences and learn jointlyo Develop the spirit of Comradeship. Get an exposure to the strength and weakness of self and others;. Provide opportunities to the teaching fraternity to adopt better and more effective

practices;o Develop a sense of interdependence and understanding towards each other;. Recognize the gaps and make efforts to bridge them;. lnstill a spirit of sharing, caring and togetherness, etc.

wAtfir-

Shaala SiddhiShaala Siddhi (Elementary) 2000 0.006 12.00

Shaala Siddhi (Secondary) 1000 0.006 6.00

Total 3000 18.0

Aptitude Test at School Level (Secondary) 38 (District) 0.25000 9.5

327.73Readiness programme for subjects (Secondary) 65546 (Students) 0.005Talent Search at school level (Secondary) 38 (District) 0.50000 19.00

Total 356.23

Grand Total t74.23

Page | 33

(Rs. ln Lakh)

(vi) Experiential Learning (Elementary): An outlay of Rs. 5.00 lakh was estimated for Rangotsav at State

level.

10) Gender & Equity:

Surrender of KGBVs (Type lV): Before the implementation of Samagra Shiksha during the period oferstwhile RMSA, State had updated the progress of KGBVs on PMS portal, where 52 KGBVs were shown as

complete and functional. However, now the State has informed that certain wrong entries were done on

PMS portal. State was advised to take necessary action against the person responsible for wrong entries

and ensure correctness of entries. State has surrendered Civil Works in 186 KGBVsType -lV amounting to a

total of Rs. 27530.98|akh. The list of surrendered 185 KGBVs is at Annexure !!-J. The details ofSurrendered KGBVs Tvpe -lV is given below:

(Rs. in Lakh)

KGBVs-Type-lV

Year No. of KGBVs Unit Cost Amount2009-10 51 141.40000 7217.40000

2010-11 88 141.40000 L2443.200c,O

20L3-t4 7 L61.27857 1128.95000

20L6-L7 22 171.14000 3765.08000

20L7-L8 18 171.20000 3081.60000

Total 185 27630.2t

a Surrender bedding of 01 KGBV (Arwal block of Arwal district) under Type lV, sanctioned in 2019-20 with

an amount of Rs.0.75 takh @Rs.750/- per girl.

a) Kasturba Gandhi Balika Vidhayalaya (KGBV) - Type{: An outlay of Rs. 21755.95 lakh (Recurring) as per

unit costs given below was estimated for maintenance and recurring costs, under Elementary component

for 493 Type-l KGBVS.

Rs. ln lakh

l*:, *,*e,;r,il,i; f ;r!,1ff liffi EE$gi i:r i:' :,.'-ti.?':' . :i, rfiiFffitffifit6fi;,; ffidd'',,.ElementaryChhahak - School Readiness Programme 2000 0.0050 10

Strengthening of Bal Sansad 66577 0.0050 332.885Twinning of School - PBBB 6000 0.0200 L20

Total 462.885SecondaryEK BHARAT SHRESTH BHARAT 38 0.30000 LL.4

Grand Total 474.285

ActiviW Master Physical Unit Cost Financial

KGBV - Type - I (Recurring) (Previous Year) (Classes Vl -Vlll)

493 L.44000 709.921 Full Time Accountant

1 W*Page | 34

Activity Master €ost1 Head Cook 493 1.20000 591.6l Warden 493 2.40000 tt83.22 Assistant Cook 986 1.08000 1064.88

2 Support Staff- (Accountant/ Assistant,Peon, Chowkidar)

985 1.20000 LL83.2

3 Part Time Teachers 7479 2.16000 3L94.64

Capacity Building 493 0.10000 49.3

Electricity / Water Charges 49300 0.01s00 739.5

Fooding / Lodging per girl per month 49300 0.18000 8874Maintenance 49300 0.0L500 739.5

Medical care / Contingencies 49300 0.02000 986

Miscellaneous 49300 0.01500 739.5

P.T.A. 49300 0.00200 98.6Physical/ Self Defence 493 0.10000 49.3

Preparatory Camps 493 0.07000 34.51

Specific skill training per girl 49300 0.01000 493Stipend per girl per month 49300 0.01100 542.3

Supplementary TLM, Stationery and othereducational material

49300 0.01000 493

Total of KGBV - Type - ! (Recurring) (Previous Year) (Classes Vt -Vtt!) 21765.95

Outcome: This activity would help in addressing issues of drop out of girls and improve transition rate and

retention rate. This is covered under PGI L.2.3-L.2.8,7.4.9a, and 1.4.10.

b) Kasturba Gandhi Balika Vidhayalaya (KGBV) - Type-tlt: KGBVs have been established to provide access and

quality education to girls belonging to disadvantaged groups by setting up residential schools/hostels from

upper primary to senior secondary level and to ensure smooth transition of girls from elementary tosecondary and up to Class Xll wherever possible. An outlay of Rs. 15185.08 lakh (Recurring+Non Recurring)

as per unit costs given below is estimated, under Elementary component for Type-lll KGBVs. List of 50 newly

Upgraded KGBV - Type-lll is at Annexure-V.

(Rs. in Lakh)

Activity Master Physical Unit 616's1 ,' ' ''rffiidiiGFil'KGBV - Type - ll! (NR) (Previous Year) (Classes Vl -Xll)

Construction of building (new) / Upgradation 50 233.5900 tr679.5Total of KGBV - Type - lll (NR) (Previous Year) (CIasses Vt -Xll) 11579.5

KGBV - Type - ltl (Recurring) (Previous Year) (Classes Vl -Xll)

1 Fulltime Accountant 42 1..44000 60.481 Head Cook 42 1.20000 50.4l Warden 42 2.40000 100.8

2 Assistant Cook 168 1.08000 L81.442 Support Staff - (Accountant / Assistant, Peon, Chowkidar) 168 1.20000 20t.63 Part time teachers 252 2.15000 544.32

'1rW"Page | 35

Physical.

Physical, Unit Crist FinancialCapacity Building 42 0.10000 4.2Electricity / Water Charges 8400 0.01500 726Examination Fee 2to0 0.01000 2tFooding / Lodging per child per month 8400 0.18000 L5L2Maintenance 8400 0.01500 126Medical care / Contingencies 8400 0.02000 168Miscellaneous 8400 0.01500 L26P.T.A. 8400 0.00200 16.8Physical / Self Defence 42 0.10000 4.2Preparatory Camps 42 0.07000 2.94Specific skill training per girl 8400 0.01000 84Stipend pergirl per month 8400 0.01100 92.4

Supplementary TLM, Stationery and other educationalmaterial

8400 0.01000 84

Total of KGBV - Type - lll (Recurring) (Previous Year) (Classes Vl -Xll) 3506.58Total of KGBV - Type - lll(Recurring+Non- Recurring) 1s186.08

c/ Kasturba Gandhi Balika Vidhayalaya (KGBV) - Type-lV: An amount of Rs. 2384.07 lakh was estimated as per

the item-wise detail activities given below under Secondary component. List of KGBV- Type lV is at

Annexure-Vl

(Rs. in Lakh)

Physical Unit Cost. FinancialKGBV - Type - lV (NR) (Previous Year) (Classes tX -Xll)

Bedding 5300 0.00750 39.75

Total of KGBV - Type - lV (NR) (Previous Year) (Classes tX -Xll) 39.75

KGBV - Type - lV (Recurring) (Previous Year) (Classes lX - Xl!)

l Chowkidar 99 0.50000 59.4

1 Head Cook 99 0.50000 59.4

l Warden 99 0.60000 59.4

2 Assistant Cook 198 0.54000 106.92

Electricity / Water Charges 9900 0.00900 89.1

Food/Lodging per child per month 9900 0.16200 1603.8

Maintenance 9900 0.01.000 99

Medical care / Contingencies 9900 0.01200 118.8

Miscellaneous 9900 0.01000 99

Supplementary TLM, Stationery and other educationalmaterial

9900 0.00500 49.5

Total of KGBV - Type - !V (Recurring) (Previous Year) (Classes lX - Xll) 2344.12

Total of KGBV - Type - lV (Recurring+ Non Recurring) 2184.O7

d) Self-Defence: Gender-based violence is a serious problem threatening the growth, development, education

and health of adolescent girls in the country. Self-defence training techniques instil self confidence amongst

girls and helps to promote girls' education particularly their transition to secondary and higher secondary

level and to reduce the drop-out rate in schools. Through self-defence techniques, the girls are taught to

4r,W Page | 36

Activity Master

increase their core strength. ln dire situations, one is not required to have martial art training or a particular

dress to defend and save oneself instead a strategic nudge, a sharp flick, a kick or a punch are enough todeterthe attacker. The girls are trained to use every day articles such as, Key chain, dupatta, Stole, mufflers,

bags, pen/pencil, notebook etc. as weapons of opportunity/improvised self-defence weapons to their

advantage.

The States and UTs may also look for convergence for availing funding for self-defence training under the

Nirbhaya Fund under Ministry of Women and Child Development, Government of lndia, Police Department,

Home Guards, NCC or with other State government schemes.State is requested to provide UDISE No of

these schools within two months where these activities will be carried out.

(i) Elementary: An outlay of Rs. 48.06 lakh @ Rs. 3000/- per school per month was estimated for 3 Months

training in self-defence for girls in 534Upper Primary schools.

(Rs. ln lakh)

(ii) Secondary: An outlay of Rs. 497.79 lakh @ Rs. 3000/- per school per month was estimated for 3

Months training in self-defence for girls in 553lSecondary/Senior Secondary schools.Rs. ln I

Outcome: This would strengthen girl's enrolment & retention and is covered under PGI indicator 1.4.10.

e) Special Project for Equity (Secondary):

(i) Adolescent Programme for Girls Students: An outlay of Rs. 32.04 lakh @ Rs. 3000/- per school per

month was estimated for Adolescent Programme for Girls Students in 1068 Secondary/Senior

Secondary schools.

(ii) Career Guidance Programme for Girls: An outlay of Rs. 58.98 lakh @ Rs. 1000/- per school per

month was estimated for Career Guidance Programme for Girls in 5598 Secondary/Senior Secondary

schools.

in Lakh

Aetlvjti:Master Fhysical (Sehools) unit'cost Flnaneial

Self Defence Training (up to Highest Class Vttt)

Self Defence Training (Upto Class Vlll) 534 0.09 48.06

Total 48.05

,::,, , FhVsicat{StfifuOlsl l I : :i fiiiilt$diilr-r t i ri ,Iiiiwifithl:Actiuity-lMaster i '

Project- Girls Empowerment (Secondary)

Self Defence Training (Upto Class X or Xll) 5531 0.09 497.79

Total 497.79

Activity Master Physical (Schools) Unit Clrst FinancialProject- Girls Empowerment (Secondary)

Adolescent Programme for Girls Students 1058 0.03000 32.04

Career Guidance Programme for Girls 5898 0.01000 58.98

Total of Project- Girls Empowerment(Secondary)

91.o2

NW Page | 37

11) lnclusiveEducation:

a) Elementary: An outlay of Rs. 3540.77 lakh as per unit cost given below was estimated for various

activities (Students Oriented) at elementary level for Children with Special Needs such as,

identification and assessment camps, distribution of aids and appliances, braille stationary material,

assistive devices, provision of transportation and escort allowances:

Rs. ln lakh)

b) Secondary: An outlay of Rs. 153.23 lakh as per unit cost given below was estimated for various

activities (Students Oriented) at secondary/ senior secondary level for Children with Special Needs such

as, providing aids and appliances, braille stationary material, reader allowance, assistive devices and

home based education:

(Rs. ln lakh)

Activity Master Physical Unit Cqst Financiallnclusive Education (up to Highest Class Vlll) (62156 CWSN)

Assistive Devices, Equipments and TLM 6754 0.0s000 337.7Braille Stationary Material (lnc. Embossed Charts,globes etc)

5051 0.01000 50.51

Corrective Surgeries 515 0.12000 51.8

Environment Building programme 536 0.10000 53.5Escort Allowance 18258 0.01800 328.644H e I pe r/Aya s/Atte nda nt 200 0.34800 69.6

ldentification and Assessment (Medical AssessmentCamps)

536 0.25000 t34

ln-service Training of Special Educators 7078 0.00800 8.624Orientation of Principals, Educational administrators,parents / guardians etc.

0.0030043000 129

Providing Aids & Appliances 9943 0.0s000 497.15Purchase/Development of instructional & Trainingmaterials

79 0.50000 39.s

Reader Allowance 1846 0.02000 36.92

Salary (Previous Spl. Educators) 587 2.22000 1303.14Sports Events & Exposure Visits 38 1.00000 38

Stipend for Girls 0.02000 354.28177L4Therapeutic Services 49L5 0.02000 98.3

Total of Inclusive Education (up to Highest Class Vlll) 3540.77

Activity Master Physical Unit Cost :: Financiallnclusive Education (Student Oriented Components) (up to Highest Class X or Xt!) (4378 CWSNI

Assistive Devices, Equipments and TLM 38 0.10000 3.8Braille Stationary Material (lnc. Embossed Charts, globes

etc)1861 0.01000 18.61

ldentification and Assessment (Medical AssessmentCamps))

478 0.05000 23.9

4, 1PPage | 38

Activity Master . : Physical. Unit Gost FfitancialProviding Aids & Appliances 938 0.04s00 42.2L

Reader Allowance 217 0.02000 4.34

Stipend for Girls 2400 0.02000 48

Transportation a llowa nce L237 0.01000 L2.37

Total of lnclusive Education (Student OrientedComponents) (up to Highest Class X or Xtt)

153.23

The State was asked to share database of all CWSN children on PMS portal of Samagra Shiksha.

Outcome: The activities under this intervention would provide Access and increase retention of CWSN

children by providing them a conducive learning environment. This is covered under PGI indicator L.4.L2to1.4.15.

12) Vocationa! Education (Secondary):

The aim of introducing vocational education in schools is to prepare educated and employable youth.

Under vocationalisation of school education, vocational courses are introduced along with academic

subjects from classes 9 to 12. Under this component, there is greater involvement of industry in design,

delivery and assessment of vocational skills.

As the state has committed to implement VE in 38 schools this year, an outlay of Rs. 203.30 lakh as per unit

cost given below was estimated for Vocational Education in 38 schools.

(Rs. in Lakh)

Outcome: The activities under this intervention would enhance the employability of youth and bridge the

divide between the academic & applied learning. This is covered under PGI indicator 1.3.5.

13) Support fgr Salarv of Teachers

Elementary:

Activity Master Ptrysical UnitCost Financial

Recurring Support VE - Existing

Cost of providing Hands Training Students (Existing) 38 0.60000 22.8

Financial Support for Resource Persons (Existing) 38 0.62s00 23.7s

Financial Support for Vocational Teacher/ Trainer(Existing)

76 1.20000 97.2

lnduction training of VE - Teachers (10 Days) - (Existing) 76 0.0s000 3.8

Office Expenses / Contingencies for School (Existing) 38 0.s0000 L9

Raw material grant for new school per course (Existing) 38 1.12500 42.75

Tota! of Recurring Support VE - Existing 203.30

Total of tntroduction of Vocationa! Education atSecondary and higher Secondary

203.30

By State Under SS Total By State Under SS Total By State Under SS Total

v-^,W' Page | 39

L90497 402044 59254L 99302 26975L 3690s3 91195 L32293 223488

An outlay Rs. 340129.8 lakh was estimated as support for teacher salary as per norms of the Scheme. State

was advised to relook at the requirement of teacher/headmaster posts and rationalize deployment ofteachers as all teachers are the responsibility of the State. There is no dual cadre of teachers - only financial

support for additional teacher salary would be provided under the Samagra Shiksha. Any additionally as per

terms and conditions for recruitment of teachers in the State is to be borne by the State.

(Rs. ln lakh)Activity Master Physical Unit Cost Financial

Teacher Salary - (Elementary)Primary Teachers- Existing, in position (Regular) L48895 L.80000 268011

Total of Teacher Salary - (Elementary) 268011Upper Primary Teachers (Regular) - (Elementary)

Head Teachers for Upper Primary in position 1554 3.00000 4662Languages 12853 2.40000 30847.2

Science and Mathematics 5203 2.40000 t2487.2SocialStudies 8660 2.40000 20784Upper Primary Teachers 139L 2.40000 3338.4

Total of Upper Primary Teachers (Regular) -(Elementary)

721L8.8

Total of Teacher Salary (HMs/Teachers) 340129.8

Outcome: Teacher's role is central and their deployment & rationalization would help in maintaining

appropriate teacher-pupil ratio and is covered under PGI 2.'J,.7,2.'J,.8,2.L.9,2.L.LLa,2.L.27,2.1.22 and

2.7.23.

14) Teacher Education: An amount of Rs.257.70 lakh was estimated for the Teacher Education component.

The following activities are part of the said component:

a) DIKSHA: An outlay of Rs. 57.5 lakh was estimated for DIKSHA for Creation of Digital Content and

Capacity Building of Teachers and other functionaries on usage of DIKSHA.

(Rs. ln lakh)

b) Programme & Activities and Faculty Development: An outlay of Rs. 57.00 lakh as per unit cost given

below was estimated for Programme & Activities for SCERT and DIETs for a range of activities such as,

exposure visits, short term professional courses, etc.

l/)'-4Ir, It l-*

Adivlty.Master. Phybical ,:,F!pa-6r61,

DIKSHA

Capacity building and Training for Teachers, Educators and

State offlcials for usage of DIKSHA2500 0.00s00 t2.5

Development of Digital Content 300 0.15000 45.0Total 57.5

Page | 40

nIb._-

(Rs. ln lakh)

Outcome

Dissemination of the findings and impact of the research studies would be shared by the States and

UTs.

The SCERT/SIE would conduct an impact assessment study of the in-service/induction training

programmes.

c) Technology Support to TEls:An outlay of Rs. 99.2 lakh as per unit cost given below was estimated for

Technology Support to TEls.Annexure Vll

(Rs. in Lakh)

Activiti Master ,P,hysical Unit Cost Financia!

Technolory Support to TEls (NR)

Furniture LI 0.20000 2.2

Hardware & Software Support 1L 6.00000 66

Operating System & Application Software t\ 0.20000 2.2

Total of Technology Support to TEls (NR) 70.4

Recurring Support on (Technology Support)Recurring Support on Technoloey (TEls) 12 2.4m00 28.8

Tota! of Recurring Support on (Technology Support) 28.8

Total ofTechnolory Support to TEls 99.2

d) Annual Grants to TEls: An outlay of Rs. 34.00 lakh as per unit cost given below for SCERT and DIETs was

estimated under Annual Grant for TEls for meeting day-to-day expenses, hiring of Resource

persons/Experts for Teacher Training, purchase of library books, stationary periodicals, small office and

library equipment's, office expenses, etc.

Rs. ln lakh

Outcome: State to ensure that SCERT/SIE and DIETs utilise the annual grants optimally and are registered

under PFMS. This is covered under PGI indicator 2.L.26.

lsl Mrs

An outlay of Rs. 478.4895 lakh @ Rs. 2 per student was estimated for MIS/UDISE+ activities.

o

Program & Activities (DIET) 33 1.00ffii

33.00

Specific projects for Research activities (DIET) 33 1.00 33.00

Program & Activities (SCERT) 7 1.00 1.00

Total 67.00

' tPhpical ,,',,:tlhitCo6t' ' i-flilEncial

SCERT t 1.00 1.00

DIETs 33 1.00 33.00Total 34.00

Vrk"^Page | 47

'ffiiL$.ffi

(Rs. tn lakh)

l?B*lli ;ri.:r, ,::'i.ri,i;::ii::'jl:j!1i , rl' :

Monitoring of the Schemeiitlqlef,t$.lgBt!$ j;tt:r"i..* ,]:. ffiffi{ffi$.,,

Management lnformation System (UDISE +) 23924475 0.00002 478.4895Total 478.4895

16) Programme Management

An outlay of Rs. 30zl41.86lakh @ 5% against total outlay was estimated for Programme Management

(MMER) for activities such as, Staffing cost, Advertising & Publicity, Research Studies, etc.

ln lakh

17) SpillOver

An outlay of Rs. 103101.82 lakh as Spill over under various activities falling under Elementary Education,

Secondary Education and Teacher Education was estimated with the condition that all pending activities

should be completed during this year 202O-2L. The detail is enclosed at Annexure-Vlll

18) CostineSheet

The details of State consolidated item-wise estimate for 2020-27 is at Annexure-lX

The meeting ended with a vote of thanks to the Chair

4,W *,l(***

,Phiq6f;l:..,'..;...',,,....,..:l,,.Actit..idillastir.:..Program Management (MMER) (l- Xll)

Program Management (MMER) (l - Xll) 1 30441.86 30441.8630441.86Total

Page | 42

Page | 43

ANNEXURE – I

LIST OF PARTICIPANTS

1. Smt. Anita Karwal, Secretary (SE&L), MHRD

2. Sh. R.K. Mahajan, Addl. Chief Secretary (SE),Bihar

3. Sh. Santosh Kumar Yadav, Joint Secretary (SS.1), MHRD

4. Sh. Maneesh Garg, Joint Secretary (SS.2), MHRD

5. Smt. Darshana. M. Dabral, Joint Secretary (FA), MHRD

6. Shri. Purnendu Kishore Banerjee, DDG Statistics, MHRD

7. Smt. Rashi Sharma, Director, MHRD

8. Sh. Sanjay Kumar Singh, State Project Director, BPEC, Bihar

9. Sh. Shobhit Gupta, Director Finance

10. Sh. Kamal Gandhi, Under Secretary (IS-15), MHRD

11. Sh. Ravi Shankar Singh, SPO,BPEC, Bihar

12. Sh. Bhola Prasad Singh, Chief Manager, Civil, BPEC, Bihar

Page | 44

ANNEXURE II-A

Surrender of Civil Works – Boys Toilets (Elementary) Rs. In Lakhs

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

1 Boys Toilets Primary only with grades 1 to 5

PS TARAUNA 10071200102

2019-20 1 1.14 1.14 Not Required

2 Boys Toilets Primary only with grades 1 to 5

PS SAIDULLA SHEKHARA TOLA WN 13

10071202411 2019-20 1 1.14 1.14 Not Required

3 Boys Toilets Primary only with grades 1 to 5

N.P.S SAIDULLA TOLA GOPALPUR

10071301003 2019-20 1 1.14 1.14 Not Required

4 Boys Toilets Primary only with grades 1 to 5

N.P.S BHUMI RISHIDEV TOLA KOSHKAPUR UTTAR WARD-03

10071302806 2019-20 1 1.14 1.14 Not Required

5 Boys Toilets Primary only with grades 1 to 5

P.S KAUWA TOLA KADVA 10071311801 2019-20 1 1.14 1.14 Not Required

6 Boys Toilets Primary only with grades 1 to 5

PS CHHOTI GARGADDI 10071203702 2019-20 1 1.14 1.14 Not Required

7 Boys Toilets Primary only with grades 1 to 5

P S KHIKHARMANI CHOUDHARY TOLA

10071400109 2019-20 1 1.14 1.14 Not Required

8 Boys Toilets Upper Primary with grades 1 to 8

UMS KESARRA 10071402401 2019-20 1 1.14 1.14 Not Required

9 Boys Toilets Primary only with grades 1 to 5

P.S ZAHIRTOLA MAJGAWAN

10071410001 2019-20 1 1.14 1.14 Not Required

10 Boys Toilets Primary only with grades 1 to 5

PS PADAMPUR 10071412201 2019-20 1 1.14 1.14 Not Required

11 Boys Toilets Primary only with grades 1 to 5

PS PASHCHIM TOL SIKTI 10071501202 2019-20 1 1.14 1.14 Not Required

12 Boys Toilets Primary only with grades 1 to 5

K.P.S.DORIA SONAPUR 10071804402 2019-20 1 1.14 1.14 Not Required

13 Boys Toilets Primary only with grades 1 to 5

PS AMHARA GIRL 10071805001 2019-20 1 1.14 1.14 Not Required

14 Boys Toilets Primary only with grades 1 to 5

N.P.S MAHADALIT TOLA MUSHARI

10071809403 2019-20 1 1.14 1.14 Not Required

15 Boys Toilets Primary only with grades 1 to 5

PS HAJI FARJAND NAGAR 10071906904 2019-20 1 1.14 1.14 Not Required

16 Boys Toilets Primary only with grades 1 to 5

P.S.MURADPUR HUJRA 10380104502 2019-20 1 1.14 1.14 Not Required

17 Boys Toilets Primary only with grades 1 to 5

N.P.S. SAMHARIYA RAJWAR TOLA

10380500104 2019-20 1 1.14 1.14 Not Required

18 Boys Toilets Primary only with grades 1 to 5

P.S.HRIDAYCHAK-URDU-GIRLS

10380501703 2019-20 1 1.14 1.14 Not Required

19 Boys Toilets Primary only with grades 1 to 5

P.S.SUKHIBIGHA 10380505501 2019-20 1 1.14 1.14 Not Required

20 Boys Toilets Primary only with grades 1 to 5

P.S.BAJITPUR-URDU 10380601102 2019-20 1 1.14 1.14 Not Required

21 Boys Toilets Primary only with grades 1 to 5

P.S.MAKHDUMPUR 10380703901 2019-20 1 1.14 1.14 Not Required

22 Boys Toilets Primary only with grades 1 to 5

P.S.KALER-URDU-GIRLS 10380502304 2019-20 1 1.14 1.14 Not Required

23 Boys Toilets Primary only with grades 1 to 5

P.S.MANERIBIGHA-URDU-GIRLS

10380503501 2019-20 1 1.14 1.14 Not Required

24 Boys Toilets Primary only with grades 1 to 5

P.S.NARAYAN BIGHA 10380504802 2019-20 1 1.14 1.14 Not Required

25 Boys Toilets Primary only with grades 1 to 5

URDU PRIMARY SCHOOL,KASAB TOLA

10340312201 2019-20 1 1.14 1.14 Not Required

26 Boys Toilets Upper Primary with grades 1 to 8

MIDDLE SCHOOL KOTWARA

10340605701 2019-20 1 1.14 1.14 Not Required

Page | 45

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

27 Boys Toilets Upper Primary with grades 1 to 8

GOVT. MIDDLE SCHOOL GOTHANI

10340608801 2019-20 1 1.14 1.14 Not Required

28 Boys Toilets Primary only with grades 1 to 5

N.P.S. KHAYALGANJ 10341400202 2019-20 1 1.14 1.14 Not Required

29 Boys Toilets Primary only with grades 1 to 5

PRIMARY SCHOOL JHARI 10340201001 2019-20 1 1.14 1.14 Not Required

30 Boys Toilets Primary only with grades 1 to 5

PRIMARY SCHOOL BHAVTHAHI

10340201101 2019-20 1 1.14 1.14 Not Required

31 Boys Toilets Primary only with grades 1 to 5

PRIMARY SCHOOL NIMA 10340205501 2019-20 1 1.14 1.14 Not Required

32 Boys Toilets Primary only with grades 1 to 5

GOVT. PRIMARY SCHOOL,AJABBIGHA

10341101803 2019-20 1 1.14 1.14 Not Required

33 Boys Toilets Upper Primary with grades 1 to 8

U.M.S PARSHURAMPUR 10341403001 2019-20 1 1.14 1.14 Not Required

34 Boys Toilets Primary only with grades 1 to 5

N.P.S PATSOURI 10230511101 2019-20 1 1.14 1.14 Not Required

35 Boys Toilets Primary only with grades 1 to 5

P.S. GOYDA SAHROY 10232412302 2019-20 1 1.14 1.14 Not Required

36 Boys Toilets Primary only with grades 1 to 5

P.S. KUNOUNI 10232508603 2019-20 1 1.14 1.14 Not Required

37 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. DOLAMPUR 10230101403 2019-20 1 1.14 1.14 Not Required

38 Boys Toilets Primary only with grades 1 to 5

P.S. DIGGHI BANDH 10230102902 2019-20 1 1.14 1.14 Not Required

39 Boys Toilets Upper Primary with grades 1 to 8

U.M.S KARIPAHARI 10230105104 2019-20 1 1.14 1.14 Not Required

40 Boys Toilets Upper Primary with grades 1 to 8

U.M.S GHUMNI URDU KATORIA

10230105407 2019-20 1 1.14 1.14 Not Required

41 Boys Toilets Primary only with grades 1 to 5

P.S. MURLIKEN 10230106902 2019-20 1 1.14 1.14 Not Required

42 Boys Toilets Primary only with grades 1 to 5

P.S GORGAMMA 10230618301 2019-20 1 1.14 1.14 Not Required

43 Boys Toilets Primary only with grades 1 to 5

GIRL P.S. CHATMA BAZAR 10232408401 2019-20 1 1.14 1.14 Not Required

44 Boys Toilets Primary only with grades 1 to 5

GIRL P.S. CHATMA DIH 10232408801 2019-20 1 1.14 1.14 Not Required

45 Boys Toilets Primary only with grades 1 to 5

U.P.S. DEVKUNDA 10220207201 2019-20 1 1.14 1.14 Not Required

46 Boys Toilets Primary only with grades 1 to 5

R.U.P.S. BHITTITOLA SABOUR

10221401601 2019-20 1 1.14 1.14 Not Required

47 Boys Toilets Primary only with grades 1 to 5

P.S. BHARAT RASALPUR 10222306101 2019-20 1 1.14 1.14 Not Required

48 Boys Toilets Primary only with grades 1 to 5

P.S. LAKSHMANDIH 10222722801 2019-20 1 1.14 1.14 Not Required

49 Boys Toilets Upper Primary with grades 1 to 8

M.S. BADREALAMPUR 10220311601 2019-20 1 1.14 1.14 Not Required

50 Boys Toilets Primary only with grades 1 to 5

URDU GIRL P.S. HUSAINABAD

10220705001 2019-20 1 1.14 1.14 Not Required

51 Boys Toilets Upper Primary with grades 1 to 8

S.D.M.L. MIDDLE GIRLS SCHOOL

10220710603 2019-20 1 1.14 1.14 Not Required

52 Boys Toilets Primary only with grades 1 to 5

P.S. SANTHALI TOLA MATHURAPUR

10221307401 2019-20 1 1.14 1.14 Not Required

53 Boys Toilets Upper Primary with grades 1 to 8

URDU.M.S. AMDAR 10221400901 2019-20 1 1.14 1.14 Not Required

54 Boys Toilets Primary only with grades 1 to 5

N.P.S JULAHA TOLA 10222104303 2019-20 1 1.14 1.14 Not Required

55 Boys Toilets Primary only with grades 1 to 5

GIRL U.P.S. KUMRATH 10222300401 2019-20 1 1.14 1.14 Not Required

56 Boys Toilets Primary only with grades 1 to 5

P S TAPUA PAR RANI DIYARA

10222610302 2019-20 1 1.14 1.14 Not Required

Page | 46

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

57 Boys Toilets Primary only with grades 1 to 5

P.S. CHOUDHRI KE TOLA 10291110602 2019-20 1 1.14 1.14 Not Required

58 Boys Toilets Primary only with grades 1 to 5

P.S. ABARPUL 10290112617 2019-20 1 1.14 1.14 Not Required

59 Boys Toilets Primary only with grades 1 to 5

GIRLS P.S. JAMUAN 10290303402 2019-20 1 1.14 1.14 Not Required

60 Boys Toilets Primary only with grades 1 to 5

P.S. MILKI 10290501601 2019-20 1 1.14 1.14 Not Required

61 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. MORATH 10290505201 2019-20 1 1.14 1.14 Not Required

62 Boys Toilets Primary only with grades 1 to 5

URDU P.S. SHAHPUR 10290600103 2019-20 1 1.14 1.14 Not Required

63 Boys Toilets Upper Primary with grades 1 to 8

GIRLS M.S. BILAUTI 10290603202 2019-20 1 1.14 1.14 Not Required

64 Boys Toilets Primary only with grades 1 to 5

GIRLS P.S. KOSIYAR 10290802801 2019-20 1 1.14 1.14 Not Required

65 Boys Toilets Primary only with grades 1 to 5

BELAGANJ RAVIDASH TOLA 10350304809 2019-20 1 1.14 1.14 Not Required

66 Boys Toilets Primary only with grades 1 to 5

P.S. SALEHPUR 10350313301 2019-20 1 1.14 1.14 Not Required

67 Boys Toilets Primary only with grades 1 to 5

P.S. HILKHOR 10350707201 2019-20 1 1.14 1.14 Not Required

68 Boys Toilets Primary only with grades 1 to 5

N.P.S. KATIYARI GHAT 10350901703 2019-20 1 1.14 1.14 Not Required

69 Boys Toilets Primary only with grades 1 to 5

P.S. SAGAHI DIH 10351207401 2019-20 1 1.14 1.14 Not Required

70 Boys Toilets Primary only with grades 1 to 5

P.S. HABBIPUR 10351209201 2019-20 1 1.14 1.14 Not Required

71 Boys Toilets Primary only with grades 1 to 5

P.S.GARHI JAM 10351810701 2019-20 1 1.14 1.14 Not Required

72 Boys Toilets Upper Primary with grades 1 to 8

M.S.NADARPUR 10351812401 2019-20 1 1.14 1.14 Not Required

73 Boys Toilets Upper Primary with grades 1 to 8

M.S.SAGARCHATTA N.S 10352001801 2019-20 1 1.14 1.14 Not Required

74 Boys Toilets Primary only with grades 1 to 5

P.S. JINDAPUR H.T 10350313401 2019-20 1 1.14 1.14 Not Required

75 Boys Toilets Upper Primary with grades 1 to 8

M.S.NIMA 10350802901 2019-20 1 1.14 1.14 Not Required

76 Boys Toilets Primary only with grades 1 to 5

P.S. ABGILA-HINDI 10350804501 2019-20 1 1.14 1.14 Not Required

77 Boys Toilets Primary only with grades 1 to 5

P.S. MURARPUR 10350911104 2019-20 1 1.14 1.14 Not Required

78 Boys Toilets Primary only with grades 1 to 5

P.S. BAHUAR CHAURA 10350911302 2019-20 1 1.14 1.14 Not Required

79 Boys Toilets Primary only with grades 1 to 5

P.S. NAWAV CHAK 10351202301 2019-20 1 1.14 1.14 Not Required

80 Boys Toilets Primary only with grades 1 to 5

P.S. CHUNUK BIGHA 10351202401 2019-20 1 1.14 1.14 Not Required

81 Boys Toilets Primary only with grades 1 to 5

P.S. SUNGARIS 10351206201 2019-20 1 1.14 1.14 Not Required

82 Boys Toilets Upper Primary with grades 1 to 8

M.S.NAUHAR H.T. 10351403501 2019-20 1 1.14 1.14 Not Required

83 Boys Toilets Primary only with grades 1 to 5

P.S.BANGALIDIH SC DOBHI GAYA

10351806002 2019-20 1 1.14 1.14 Not Required

84 Boys Toilets Primary only with grades 1 to 5

P.S KAJICHAK 10351905405 2019-20 1 1.14 1.14 Not Required

85 Boys Toilets Primary only with grades 1 to 5

P.S. BABHNIMA 10352001901 2019-20 1 1.14 1.14 Not Required

86 Boys Toilets Primary only with grades 1 to 5

P.S. NAGWAR 10352004003 2019-20 1 1.14 1.14 Not Required

Page | 47

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

87 Boys Toilets Primary only with grades 1 to 5

P.S.ANDHU SOMANI 10352006401 2019-20 1 1.14 1.14 Not Required

88 Boys Toilets Primary only with grades 1 to 5

KA.P.S.DANGRA(UR) 10352317502 2019-20 1 1.14 1.14 Not Required

89 Boys Toilets Upper Primary with grades 1 to 8

M.S BERI 10352404501 2019-20 1 1.14 1.14 Not Required

90 Boys Toilets Primary only with grades 1 to 5

P.S. RAMPUR BABU 10150505301 2019-20 1 1.14 1.14 Not Required

91 Boys Toilets Primary only with grades 1 to 5

P.S. RATANCHAK 10150702503 2019-20 1 1.14 1.14 Not Required

92 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. JADOPUR RAJ 10151004402 2019-20 1 1.14 1.14 Not Required

93 Boys Toilets Primary only with grades 1 to 5

P.S. DEVIGANJ BAZAR 10151205904 2019-20 1 1.14 1.14 Not Required

94 Boys Toilets Primary only with grades 1 to 5

P.S. KASHI TENGARAHI HINDI

10151301502 2019-20 1 1.14 1.14 Not Required

95 Boys Toilets Primary only with grades 1 to 5

N.P.S.KARWALAH 10330403502 2019-20 1 1.14 1.14 Not Required

96 Boys Toilets Upper Primary with grades 1 to 8

GIRL M.S. BHABUA - 25 10310104001 2019-20 1 1.14 1.14 Not Required

97 Boys Toilets Primary only with grades 1 to 5

P.S. BHABUA - 25 10310104002 2019-20 1 1.14 1.14 Not Required

98 Boys Toilets Upper Primary only with grades 6 to 8

M.S. BEUR 10310501902 2019-20 1 1.14 1.14 Not Required

99 Boys Toilets Primary only with grades 1 to 5

PARDA NASHIN URDU MAKTAB CHAINPUR

10310502303 2019-20 1 1.14 1.14 Not Required

100 Boys Toilets Primary only with grades 1 to 5

P.S. JIGINA 10310508601 2019-20 1 1.14 1.14 Not Required

101 Boys Toilets Primary only with grades 1 to 5

P.S. DHEDHUA 10310600801 2019-20 1 1.14 1.14 Not Required

102 Boys Toilets Primary only with grades 1 to 5

P.S. BARAWAN 10310607001 2019-20 1 1.14 1.14 Not Required

103 Boys Toilets Primary only with grades 1 to 5

P.S. ASHOGA 10310701001 2019-20 1 1.14 1.14 Not Required

104 Boys Toilets Primary only with grades 1 to 5

P.S. MACHHANHATTA 10310702701 2019-20 1 1.14 1.14 Not Required

105 Boys Toilets Primary only with grades 1 to 5

NEW P.S. SHIVGANJ 10311116402 2019-20 1 1.14 1.14 Not Required

106 Boys Toilets Secondary only with grades 9 & 10

S.S GIRLS HIGH SCHOOL 10310102702 2019-20 1 1.14 1.14 Not Required

107 Boys Toilets Primary only with grades 1 to 5

P.S. NANDGAON 10310514301 2019-20 1 1.14 1.14 Not Required

108 Boys Toilets Primary only with grades 1 to 5

P.S. BAHADURA 10310609501 2019-20 1 1.14 1.14 Not Required

109 Boys Toilets Primary only with grades 1 to 5

P.S. JAMALPUR 10310611201 2019-20 1 1.14 1.14 Not Required

110 Boys Toilets Primary only with grades 1 to 5

P.S. BHARUHIYA 10310612801 2019-20 1 1.14 1.14 Not Required

111 Boys Toilets Primary only with grades 1 to 5

P.S. KHARKHOLI 10310703201 2019-20 1 1.14 1.14 Not Required

112 Boys Toilets Upper Primary with grades 1 to 8

UPGRADED URDU M.S.BELAUNDI

10310806901 2019-20 1 1.14 1.14 Not Required

113 Boys Toilets Primary only with grades 1 to 5

P.S. SULTANPUR 10310901301 2019-20 1 1.14 1.14 Not Required

114 Boys Toilets Primary only with grades 1 to 5

URDU P.S. MORATH 10311001501 2019-20 1 1.14 1.14 Not Required

115 Boys Toilets Upper Primary with grades 1 to 8

M.S. BANKABAHUARA 10311006001 2019-20 1 1.14 1.14 Not Required

116 Boys Toilets Primary only with grades 1 to 5

URDU P.S. PAJRAON 10311007202 2019-20 1 1.14 1.14 Not Required

Page | 48

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

117 Boys Toilets Primary only with grades 1 to 5

N.P.S RATICHAK 10311113001 2019-20 1 1.14 1.14 Not Required

118 Boys Toilets Upper Primary with grades 1 to 8

UMS BANDEWAR 10100302401 2019-20 1 1.14 1.14 Not Required

119 Boys Toilets Primary only with grades 1 to 5

PS PUWARI TOLA MAHESHKHOOT

10210201005 2019-20 1 1.14 1.14 Not Required

120 Boys Toilets Upper Primary with grades 1 to 8

M.S. DANTOLA DAKSHIN 10210100702 2019-20 1 1.14 1.14 Not Required

121 Boys Toilets Primary only with grades 1 to 5

PS ENGLISH BANNI 10210200109 2019-20 1 1.14 1.14 Not Required

122 Boys Toilets Primary only with grades 1 to 5

P MAKTAB JHIKTIA 10210200502 2019-20 1 1.14 1.14 Not Required

123 Boys Toilets Primary only with grades 1 to 5

K.P.S. KARTICKSTHAN FUDKICHAK

10210203403 2019-20 1 1.14 1.14 Not Required

124 Boys Toilets Upper Primary with grades 1 to 8

M.S. MANSI 10210300303 2019-20 1 1.14 1.14 Not Required

125 Boys Toilets Primary only with grades 1 to 5

P.S.KANYA MAKTAB DEORI PIPRA

10210700901 2019-20 1 1.14 1.14 Not Required

126 Boys Toilets Upper Primary with grades 1 to 8

M.S. BELHAR 10210703502 2019-20 1 1.14 1.14 Not Required

127 Boys Toilets Primary only with grades 1 to 5

P. GIRLS MAK. DEVDHA 10050800503 2019-20 1 1.14 1.14 Not Required

128 Boys Toilets Primary only with grades 1 to 5

P.S. ARYA JAYNAGAR 10050802101 2019-20 1 1.14 1.14 Not Required

129 Boys Toilets Primary only with grades 1 to 5

N.P.S. KANHAULI MUSHARI

10050908501 2019-20 1 1.14 1.14 Not Required

130 Boys Toilets Primary only with grades 1 to 5

P.S. GAJHARA DUHBITOL 10051302602 2019-20 1 1.14 1.14 Not Required

131 Boys Toilets Primary only with grades 1 to 5

P.S.BATAUA 10050100403 2019-20 1 1.14 1.14 Not Required

132 Boys Toilets Primary only with grades 1 to 5

P.S. MANMOHAN MUSHARI

10050303102 2019-20 1 1.14 1.14 Not Required

133 Boys Toilets Primary only with grades 1 to 5

P.S.NAGDAH URDU 10050407901 2019-20 1 1.14 1.14 Not Required

134 Boys Toilets Secondary with grades 1 to 10

U.H.S. AMHI 10050604401 2019-20 1 1.14 1.14 Not Required

135 Boys Toilets Primary only with grades 1 to 5

P.S. KADWAHI 10050700307 2019-20 1 1.14 1.14 Not Required

136 Boys Toilets Primary only with grades 1 to 5

P.S. BITUHAR MUSHARI 10050701702 2019-20 1 1.14 1.14 Not Required

137 Boys Toilets Primary only with grades 1 to 5

P.S. KHIRHAR URDU 10050702801 2019-20 1 1.14 1.14 Not Required

138 Boys Toilets Upper Primary with grades 1 to 8

U M S. KHIRHAR BHARAN 10050702803 2019-20 1 1.14 1.14 Not Required

139 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. RAJAULI 10050800201 2019-20 1 1.14 1.14 Not Required

140 Boys Toilets Primary only with grades 1 to 5

P.S.GOBRAHI 10050801501 2019-20 1 1.14 1.14 Not Required

141 Boys Toilets Primary only with grades 1 to 5

P.S.NARAR HARIJAN TOL 10051102404 2019-20 1 1.14 1.14 Not Required

142 Boys Toilets Primary only with grades 1 to 5

P.MAK. KOTHIYA 10051103002 2019-20 1 1.14 1.14 Not Required

143 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. BELAHI 10051302001 2019-20 1 1.14 1.14 Not Required

144 Boys Toilets Primary only with grades 1 to 5

P.MAK. NATHPATTI 10051302604 2019-20 1 1.14 1.14 Not Required

145 Boys Toilets Primary only with grades 1 to 5

P.S. TULSIYAHI 10051500401 2019-20 1 1.14 1.14 Not Required

146 Boys Toilets Primary only with grades 1 to 5

P.S. MAHDEVA GUDIYA 10051500701 2019-20 1 1.14 1.14 Not Required

Page | 49

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

147 Boys Toilets Primary only with grades 1 to 5

P.S. HATI DABHARI 10051804801 2019-20 1 1.14 1.14 Not Required

148 Boys Toilets Primary only with grades 1 to 5

P.S. LAHERIYAGANJ WARD.2

10052004701 2019-20 1 1.14 1.14 Not Required

149 Boys Toilets Primary only with grades 1 to 5

P.MAK. RATANSAGAR DEAHTI

10052005901 2019-20 1 1.14 1.14 Not Required

150 Boys Toilets Primary only with grades 1 to 5

P.S.BHACHCHHI URDU 10052007404 2019-20 1 1.14 1.14 Not Required

151 Boys Toilets Primary only with grades 1 to 5

KANYA P.S. SHYAMPUR 10240100604 2019-20 1 1.14 1.14 Not Required

152 Boys Toilets Upper Primary with grades 1 to 8

M.S. MIRZAPUR 10240109704 2019-20 1 1.14 1.14 Not Required

153 Boys Toilets Primary only with grades 1 to 5

URDU P.S. GULZAR POKHAR

10240100901 2019-20 1 1.14 1.14 Not Required

154 Boys Toilets Primary only with grades 1 to 5

P.S. CHAKMAN SINGH 10240202001 2019-20 1 1.14 1.14 Not Required

155 Boys Toilets Upper Primary with grades 1 to 8

M.S. TARAPUR II 10240306701 2019-20 1 1.14 1.14 Not Required

156 Boys Toilets Primary only with grades 1 to 5

P.S.BAHILWARA KHORAMPUR

10140414901 2019-20 1 1.14 1.14 Not Required

157 Boys Toilets Primary only with grades 1 to 5

P.S.GORAIYA MAKTAB 10140500102 2019-20 1 1.14 1.14 Not Required

158 Boys Toilets Primary only with grades 1 to 5

P.S.NEW PANAPUR KHURD 10140614501 2019-20 1 1.14 1.14 Not Required

159 Boys Toilets Primary only with grades 1 to 5

P.S.KOLHUA PAIG.EAST MUSHAHAR

10140614603 2019-20 1 1.14 1.14 Not Required

160 Boys Toilets Primary only with grades 1 to 5

P.S.MUSHAHAR KOLHUA WEST

10140615403 2019-20 1 1.14 1.14 Not Required

161 Boys Toilets Primary only with grades 1 to 5

P.S. MADHUBANI MADAPUR

10140803302 2019-20 1 1.14 1.14 Not Required

162 Boys Toilets Primary only with grades 1 to 5

PS KONHARA HARDAS CHAMAR TOLA

10140906802 2019-20 1 1.14 1.14 Not Required

163 Boys Toilets Primary only with grades 1 to 5

PS ETWA 10141000302 2019-20 1 1.14 1.14 Not Required

164 Boys Toilets Secondary with grades 1 to 10

U.H.S. RAJKHAND 10141000401 2019-20 1 1.14 1.14 Not Required

165 Boys Toilets Primary only with grades 1 to 5

PS BESI BAIJNATH URDU 10141000801 2019-20 1 1.14 1.14 Not Required

166 Boys Toilets Upper Primary with grades 1 to 8

UPG. M.S. BENIPUR SOUTH

10141001603 2019-20 1 1.14 1.14 Not Required

167 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. MADHUBAN PRATAP

10141004901 2019-20 1 1.14 1.14 Not Required

168 Boys Toilets Primary only with grades 1 to 5

P.S. KOKILWAR BICHLA TOLA URDU

10141007603 2019-20 1 1.14 1.14 Not Required

169 Boys Toilets Primary only with grades 1 to 5

P.S. RAM NAGAR 10141008011 2019-20 1 1.14 1.14 Not Required

170 Boys Toilets Primary only with grades 1 to 5

PS CHANDIHA MUSHAR 10141008014 2019-20 1 1.14 1.14 Not Required

171 Boys Toilets Primary only with grades 1 to 5

PS DHASNA 10141009301 2019-20 1 1.14 1.14 Not Required

172 Boys Toilets Primary only with grades 1 to 5

P.S.GAURA YADAV TOLA 10140103502 2019-20 1 1.14 1.14 Not Required

173 Boys Toilets Primary only with grades 1 to 5

P.S. PARSAUNI RAISI KANYA

10140106502 2019-20 1 1.14 1.14 Not Required

174 Boys Toilets Primary only with grades 1 to 5

P.S.BANGARI 10140200701 2019-20 1 1.14 1.14 Not Required

175 Boys Toilets Upper Primary with grades 1 to 8

U.M.S.DEWARIYA KANYA (WEST)

10140300903 2019-20 1 1.14 1.14 Not Required

176 Boys Toilets Primary only with grades 1 to 5

NEW P.S. KAMALPURA SAHNI TOLA PURBI

10140305501 2019-20 1 1.14 1.14 Not Required

Page | 50

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

177 Boys Toilets Upper Primary with grades 1 to 8

U.M.S.ABHU CHAK 10140406701 2019-20 1 1.14 1.14 Not Required

178 Boys Toilets Primary only with grades 1 to 5

P.S.BASO CHAK BRAHMSTHAN

10140408603 2019-20 1 1.14 1.14 Not Required

179 Boys Toilets Primary only with grades 1 to 5

P.S. RAJARAMPUR NAYA TOLA

10140414302 2019-20 1 1.14 1.14 Not Required

180 Boys Toilets Upper Primary with grades 1 to 8

UPG. M.S.DUBIAHI 10140500301 2019-20 1 1.14 1.14 Not Required

181 Boys Toilets Primary only with grades 1 to 5

P.S.CHHAJAN MUSHAHAR TOLI

10140500404 2019-20 1 1.14 1.14 Not Required

182 Boys Toilets Primary only with grades 1 to 5

P.S. ARIZPUR URDU 10140501201 2019-20 1 1.14 1.14 Not Required

183 Boys Toilets Upper Primary with grades 1 to 8

UPGRADED M.S.BARA KAPUR

10140510301 2019-20 1 1.14 1.14 Not Required

184 Boys Toilets Primary only with grades 1 to 5

P.S.BAKARPUR MANDAL TOLA

10140513002 2019-20 1 1.14 1.14 Not Required

185 Boys Toilets Upper Primary with grades 1 to 8

UPG. M.S.MURADPUR URDU

10140515501 2019-20 1 1.14 1.14 Not Required

186 Boys Toilets Primary only with grades 1 to 5

P.S.BAKATPUR MUSHAHAR 10140604302 2019-20 1 1.14 1.14 Not Required

187 Boys Toilets Upper Primary with grades 1 to 8

U.M.S.GODAI FULKAHAN 10140606301 2019-20 1 1.14 1.14 Not Required

188 Boys Toilets Upper Primary with grades 1 to 8

U.M.S.MALIKANA 10140700404 2019-20 1 1.14 1.14 Not Required

189 Boys Toilets Upper Primary with grades 1 to 8

M.S.JAGANNATH PAKRI 10140702101 2019-20 1 1.14 1.14 Not Required

190 Boys Toilets Primary only with grades 1 to 5

P.S. KODARIYA CHAMAR TOLA

10140703003 2019-20 1 1.14 1.14 Not Required

191 Boys Toilets Primary only with grades 1 to 5

PS. BUDHNAGRA PASWAN TOLA

10140905802 2019-20 1 1.14 1.14 Not Required

192 Boys Toilets Primary only with grades 1 to 5

PS TAMOLIA 10140906601 2019-20 1 1.14 1.14 Not Required

193 Boys Toilets Primary only with grades 1 to 5

PS CHAK NURAN 10140910201 2019-20 1 1.14 1.14 Not Required

194 Boys Toilets Upper Primary with grades 1 to 8

UPG. M.S. BAHRAMPUR URDU

10140910301 2019-20 1 1.14 1.14 Not Required

195 Boys Toilets Upper Primary with grades 1 to 8

UMS.VISHUNPUR JAGADISH NAYA TOLA

10140912201 2019-20 1 1.14 1.14 Not Required

196 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. KOTHIA 10141000301 2019-20 1 1.14 1.14 Not Required

197 Boys Toilets Upper Primary with grades 1 to 8

UPGRADED M.S. BALIA 10141000408 2019-20 1 1.14 1.14 Not Required

198 Boys Toilets Primary only with grades 1 to 5

PS HARPUR BESI URDU 10141000901 2019-20 1 1.14 1.14 Not Required

199 Boys Toilets Higher Secondary with grades 1 to 12

U.H.S. BHARTHUA 10141001101 2019-20 1 1.14 1.14 Not Required

200 Boys Toilets Upper Primary with grades 1 to 8

UPG. M.S. KARHATTI 10141004701 2019-20 1 1.14 1.14 Not Required

201 Boys Toilets Primary only with grades 1 to 5

PS AMNAUR GIRL 10141005802 2019-20 1 1.14 1.14 Not Required

202 Boys Toilets Primary only with grades 1 to 5

PS RATWARA SHEKH TOLI URDU

10141008013 2019-20 1 1.14 1.14 Not Required

203 Boys Toilets Primary only with grades 1 to 5

PS MEDI DIH MUSHAR 10141008015 2019-20 1 1.14 1.14 Not Required

204 Boys Toilets Primary only with grades 1 to 5

PS ENGLISH CHAK 10141008401 2019-20 1 1.14 1.14 Not Required

205 Boys Toilets Primary only with grades 1 to 5

P.S VISHWAMBHER PATTY EAST

10141100802 2019-20 1 1.14 1.14 Not Required

206 Boys Toilets Primary only with grades 1 to 5

NEW PS JANKALI MUSHAR 10141101302 2019-20 1 1.14 1.14 Not Required

Page | 51

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

207 Boys Toilets Primary only with grades 1 to 5

PS KATRA GIRL 10141102702 2019-20 1 1.14 1.14 Not Required

208 Boys Toilets Primary only with grades 1 to 5

PS DHANAUR NONIA TOLA 10141102806 2019-20 1 1.14 1.14 Not Required

209 Boys Toilets Primary only with grades 1 to 5

PS BHUSRA GIRL 10141200503 2019-20 1 1.14 1.14 Not Required

210 Boys Toilets Primary only with grades 1 to 5

PS GOPINATH PUR 10141300301 2019-20 1 1.14 1.14 Not Required

211 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. MUSLIM TOLA MAHAMDPUR BADAL

10141300702 2019-20 1 1.14 1.14 Not Required

212 Boys Toilets Primary only with grades 1 to 5

PS MAHMADPUR SC 10141301102 2019-20 1 1.14 1.14 Not Required

213 Boys Toilets Primary only with grades 1 to 5

P.S. VIDYAJHANP NUNFAR TOL

10141301903 2019-20 1 1.14 1.14 Not Required

214 Boys Toilets Primary only with grades 1 to 5

PS MURAUL PASWAN TOLA

10141302304 2019-20 1 1.14 1.14 Not Required

215 Boys Toilets Primary only with grades 1 to 5

NEW P.S. DHARMAGATPUR TOLE GAN

10141302604 2019-20 1 1.14 1.14 Not Required

216 Boys Toilets Primary only with grades 1 to 5

PS ITAHA MANIKPUR 10141307503 2019-20 1 1.14 1.14 Not Required

217 Boys Toilets Higher Secondary with grades 1 to 12

U.H.S. MAHMADPUR BANWARI

10141404601 2019-20 1 1.14 1.14 Not Required

218 Boys Toilets Primary only with grades 1 to 5

P.S. MOHIUDDINPUR 10141407001 2019-20 1 1.14 1.14 Not Required

219 Boys Toilets Primary only with grades 1 to 5

P.S.BAGAHI URDU 10141407803 2019-20 1 1.14 1.14 Not Required

220 Boys Toilets Upper Primary with grades 1 to 8

UPG. M.S. KULESHRA DIH 10141412901 2019-20 1 1.14 1.14 Not Required

221 Boys Toilets Primary only with grades 1 to 5

P.S. NAI SARAI 10270310402 2019-20 1 1.14 1.14 Not Required

222 Boys Toilets Primary only with grades 1 to 5

URDU KANYA P.S. KAGJI MAHLLA

10270310602 2019-20 1 1.14 1.14 Not Required

223 Boys Toilets Primary only with grades 1 to 5

URDU P.S. MOGAL KUAN 10270310702 2019-20 1 1.14 1.14 Not Required

224 Boys Toilets Primary only with grades 1 to 5

URDU KANYA P.S. MOGAL KUAN

10270310703 2019-20 1 1.14 1.14 Not Required

225 Boys Toilets Primary only with grades 1 to 5

KANYA P.S. GARHPAR 10270311401 2019-20 1 1.14 1.14 Not Required

226 Boys Toilets Primary only with grades 1 to 5

URDU KANYA P.S. SAKUNAT KHURD

10270311803 2019-20 1 1.14 1.14 Not Required

227 Boys Toilets Primary only with grades 1 to 5

P.S. BARI DARGAH 10270312903 2019-20 1 1.14 1.14 Not Required

228 Boys Toilets Primary only with grades 1 to 5

NPS VIJWANPAR 10270307402 2019-20 1 1.14 1.14 Not Required

229 Boys Toilets Primary only with grades 1 to 5

URDU P.S. BICHALI ARAN 10270309504 2019-20 1 1.14 1.14 Not Required

230 Boys Toilets Primary only with grades 1 to 5

KANAYA P.S. HABIPURA 10270309902 2019-20 1 1.14 1.14 Not Required

231 Boys Toilets Primary only with grades 1 to 5

URDU KANYA P.S. ASHA NAGAR

10270309904 2019-20 1 1.14 1.14 Not Required

232 Boys Toilets Primary only with grades 1 to 5

URDU KANYA P.S. KHASGANJ

10270310003 2019-20 1 1.14 1.14 Not Required

233 Boys Toilets Primary only with grades 1 to 5

P.S. CHOTI PAHAR 10270310802 2019-20 1 1.14 1.14 Not Required

234 Boys Toilets Primary only with grades 1 to 5

URDU P.S. THAWAI MAHHALA

10270312601 2019-20 1 1.14 1.14 Not Required

235 Boys Toilets Upper Primary with grades 1 to 8

KANYA M.S. JHING NAGAR 10270313001 2019-20 1 1.14 1.14 Not Required

Page | 52

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

236 Boys Toilets Primary only with grades 1 to 5

N.P.S. BELDARI VISHUNPUR SOUTH TOLA

10270314602 2019-20 1 1.14 1.14 Not Required

237 Boys Toilets Primary only with grades 1 to 5

N.P.S. VIJAY NAGAR 10270318601 2019-20 1 1.14 1.14 Not Required

238 Boys Toilets Primary only with grades 1 to 5

P.S.HARIJAN DUJARA 10280103702 2019-20 1 1.14 1.14 Not Required

239 Boys Toilets Primary only with grades 1 to 5

P.S HEMANPUR 10280210501 2019-20 1 1.14 1.14 Not Required

240 Boys Toilets Secondary only with grades 9 & 10

N.D.G.H.SCHOOL ULAR 10280303904 2019-20 1 1.14 1.14 Not Required

241 Boys Toilets Primary only with grades 1 to 5

GOVT. PRE BASIC SCHOOL KARSA

10280408801 2019-20 1 1.14 1.14 Not Required

242 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. KELHANPUR 10280506101 2019-20 1 1.14 1.14 Not Required

243 Boys Toilets Primary only with grades 1 to 5

P.S. CHAKMUNJ 10280510301 2019-20 1 1.14 1.14 Not Required

244 Boys Toilets Primary only with grades 1 to 5

P.S. BARA JH.JH. 10280601102 2019-20 1 1.14 1.14 Not Required

245 Boys Toilets Primary only with grades 1 to 5

P.S. DIHRA JH.JH. 10280602503 2019-20 1 1.14 1.14 Not Required

246 Boys Toilets Primary only with grades 1 to 5

P.S. BHELURA DIH 10280608702 2019-20 1 1.14 1.14 Not Required

247 Boys Toilets Primary only with grades 1 to 5

P.S. HATHI TOLA KANYA 10280700602 2019-20 1 1.14 1.14 Not Required

248 Boys Toilets Primary only with grades 1 to 5

P.S.DHANDHANA CHAK 10280908401 2019-20 1 1.14 1.14 Not Required

249 Boys Toilets Primary only with grades 1 to 5

NAV SRIJIT P.S. THIKAPAR 10281101113 2019-20 1 1.14 1.14 Not Required

250 Boys Toilets Primary only with grades 1 to 5

P.S.KHAIRUDDINCHAK 10281101503 2019-20 1 1.14 1.14 Not Required

251 Boys Toilets Primary only with grades 1 to 5

P.S. MALKANA HINDI 10281205506 2019-20 1 1.14 1.14 Not Required

252 Boys Toilets Primary only with grades 1 to 5

P.S. LASHKARICHAK 10281403401 2019-20 1 1.14 1.14 Not Required

253 Boys Toilets Primary only with grades 1 to 5

P.S. JAFARABAD 10281500508 2019-20 1 1.14 1.14 Not Required

254 Boys Toilets Primary only with grades 1 to 5

P.S. NEYAR HARIJAN TOLA 10281601104 2019-20 1 1.14 1.14 Not Required

255 Boys Toilets Primary only with grades 1 to 5

P.S.MUSTAPHAPUR JHU.JHO

10281601303 2019-20 1 1.14 1.14 Not Required

256 Boys Toilets Primary only with grades 1 to 5

P.S. KARAUTA BIGHA 10281703202 2019-20 1 1.14 1.14 Not Required

257 Boys Toilets Primary only with grades 1 to 5

P.S.INDRA NAGAR 10281900603 2019-20 1 1.14 1.14 Not Required

258 Boys Toilets Primary only with grades 1 to 5

P.S.JAFARCHAK JHU.JHO. 10282101403 2019-20 1 1.14 1.14 Not Required

259 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. BHIKHOCHAK 10282101501 2019-20 1 1.14 1.14 Not Required

260 Boys Toilets Primary only with grades 1 to 5

P.S.SIKANDRAPUR 10282301603 2019-20 1 1.14 1.14 Not Required

261 Boys Toilets Primary only with grades 1 to 5

P.S.MURLI CHAK 10280103606 2019-20 1 1.14 1.14 Not Required

262 Boys Toilets Primary only with grades 1 to 5

P.S.RANIPUR PAIJAWA 10280105401 2019-20 1 1.14 1.14 Not Required

263 Boys Toilets Upper Primary with grades 1 to 8

M.S. BHAWAR POKHAR 10280108203 2019-20 1 1.14 1.14 Not Required

264 Boys Toilets Upper Primary with grades 1 to 8

UMS DARIYAPUR PREM 10280205001 2019-20 1 1.14 1.14 Not Required

265 Boys Toilets Higher Secondary with grades 9 to 12

MADANDHARI BALIKA H.S.BIKRAM

10280401004 2019-20 1 1.14 1.14 Not Required

Page | 53

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

266 Boys Toilets Primary only with grades 1 to 5

P.S. MUSEPUR 10280502502 2019-20 1 1.14 1.14 Not Required

267 Boys Toilets Higher Secondary with grades 9 to 12

PROJECT GIRLS SCHOOL NAGWAN

10280606104 2019-20 1 1.14 1.14 Not Required

268 Boys Toilets Secondary with grades 1 to 10

UTKRAMIT MADHYAMIK VIDHYALYA KARAI

10280606301 2019-20 1 1.14 1.14 Not Required

269 Boys Toilets Primary only with grades 1 to 5

P.S.BISARPUR 10280608001 2019-20 1 1.14 1.14 Not Required

270 Boys Toilets Primary only with grades 1 to 5

P.S.VYAPUR 10280701701 2019-20 1 1.14 1.14 Not Required

271 Boys Toilets Primary only with grades 1 to 5

P.S. SADIKPUR HARIJAN 10280703104 2019-20 1 1.14 1.14 Not Required

272 Boys Toilets Primary only with grades 1 to 5

P.S. SANSKRIT MANER 10280703410 2019-20 1 1.14 1.14 Not Required

273 Boys Toilets Primary only with grades 1 to 5

P.S. ADAL CHAK 10280703415 2019-20 1 1.14 1.14 Not Required

274 Boys Toilets Higher Secondary with grades 9 to 12

GHANSHYAM H.S. KHAGAUL

10280803807 2019-20 1 1.14 1.14 Not Required

275 Boys Toilets Primary only with grades 1 to 5

P.S.BEUR JH.JH. 10280900106 2019-20 1 1.14 1.14 Not Required

276 Boys Toilets Primary only with grades 1 to 5

P.S.PHULWARISHARIF URDU KANYA

10280900303 2019-20 1 1.14 1.14 Not Required

277 Boys Toilets Upper Primary with grades 1 to 8

U.M.S.BODHAGAWAN 10280902501 2019-20 1 1.14 1.14 Not Required

278 Boys Toilets Primary only with grades 1 to 5

P.S.BASANT CHAK 10280902502 2019-20 1 1.14 1.14 Not Required

279 Boys Toilets Primary only with grades 1 to 5

P.S. SIRA PAR JH.JH. 10280905202 2019-20 1 1.14 1.14 Not Required

280 Boys Toilets Primary only with grades 1 to 5

P.S. NIRPURA JH.JH. 10280907001 2019-20 1 1.14 1.14 Not Required

281 Boys Toilets Primary only with grades 1 to 5

P.S. NAD GHAT 10281001202 2019-20 1 1.14 1.14 Not Required

282 Boys Toilets Primary only with grades 1 to 5

P.S. LAKSHMICHAK 10281002501 2019-20 1 1.14 1.14 Not Required

283 Boys Toilets Primary only with grades 1 to 5

P.S. SAIDANICHAK 10281003101 2019-20 1 1.14 1.14 Not Required

284 Boys Toilets Primary only with grades 1 to 5

P.S.SARFABAD 10281105103 2019-20 1 1.14 1.14 Not Required

285 Boys Toilets Primary only with grades 1 to 5

P.S.URDU LAKHANA 10281106802 2019-20 1 1.14 1.14 Not Required

286 Boys Toilets Primary only with grades 1 to 5

P.S. BELAUTI 10281208801 2019-20 1 1.14 1.14 Not Required

287 Boys Toilets Primary only with grades 1 to 5

P.S. JAHIDPUR 10281209101 2019-20 1 1.14 1.14 Not Required

288 Boys Toilets Primary only with grades 1 to 5

P.S. CHOTI KEWAI 10281502201 2019-20 1 1.14 1.14 Not Required

289 Boys Toilets Primary only with grades 1 to 5

P.S.PACHRUKHIYA 10281600701 2019-20 1 1.14 1.14 Not Required

290 Boys Toilets Primary only with grades 1 to 5

P.S.MUSTAFAPUR 10281601301 2019-20 1 1.14 1.14 Not Required

291 Boys Toilets Primary only with grades 1 to 5

P.S.PHULWARIYA 10281601701 2019-20 1 1.14 1.14 Not Required

292 Boys Toilets Primary only with grades 1 to 5

P.S.HAIBATPUR 10281602501 2019-20 1 1.14 1.14 Not Required

293 Boys Toilets Primary only with grades 1 to 5

P.S. GOPAL TOLA 10281602701 2019-20 1 1.14 1.14 Not Required

294 Boys Toilets Primary only with grades 1 to 5

P.S. BIHTA DAKCHHIN TOLA

10281702903 2019-20 1 1.14 1.14 Not Required

295 Boys Toilets Primary only with grades 1 to 5

P.S. GOWASA HARIJAN 10282301004 2019-20 1 1.14 1.14 Not Required

Page | 54

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

296 Boys Toilets Upper Primary with grades 1 to 8

M.S.MAHULI 10282400401 2019-20 1 1.14 1.14 Not Required

297 Boys Toilets Primary only with grades 1 to 5

NPS ROHINIA WARD NO.-02

10020300502 2019-20 1 1.14 1.14 Not Required

298 Boys Toilets Secondary only with grades 9 & 10

SHRI HARI BHAJAN MISHRA GIRLS HIGH SCHOOL KARMAWA

10020802804 2019-20 1 1.14 1.14 Not Required

299 Boys Toilets Primary only with grades 1 to 5

NPS. GARIBA PURBI BIRIT 10021102702 2019-20 1 1.14 1.14 Not Required

300 Boys Toilets Primary only with grades 1 to 5

NPS RAYTOLA SAMBHUCHAK

10021108002 2019-20 1 1.14 1.14 Not Required

301 Boys Toilets Primary only with grades 1 to 5

NPS BULA CHAK 10021113501 2019-20 1 1.14 1.14 Not Required

302 Boys Toilets Primary only with grades 1 to 5

NPS YADAV TOLA KHOKHARA

10021115201 2019-20 1 1.14 1.14 Not Required

303 Boys Toilets Upper Primary with grades 1 to 8

UMS PACHBHIRWA 10022501301 2019-20 1 1.14 1.14 Not Required

304 Boys Toilets Primary only with grades 1 to 5

GPS CHHAPWA 10022503803 2019-20 1 1.14 1.14 Not Required

305 Boys Toilets Primary only with grades 1 to 5

P S AURAIYAN 10320609501 2019-20 1 1.14 1.14 Not Required

306 Boys Toilets Primary only with grades 1 to 5

URDU KANYA PS DARAHAR 10120100501 2019-20 1 1.14 1.14 Not Required

307 Boys Toilets Upper Primary with grades 1 to 8

MS RAILWAY COLONY EAST

10120404702 2019-20 1 1.14 1.14 Not Required

308 Boys Toilets Primary only with grades 1 to 5

PS CHAKARAHI 10120600202 2019-20 1 1.14 1.14 Not Required

309 Boys Toilets Higher Secondary with grades 9 to 12

PROJECT GIRLS HIGH SCHOOL

10120901108 2019-20 1 1.14 1.14 Not Required

310 Boys Toilets Primary only with grades 1 to 5

PS LAKSHMINIAN 10121000606 2019-20 1 1.14 1.14 Not Required

311 Boys Toilets Primary only with grades 1 to 5

P.S SWEEPER COLONY CHINI MILL

10190109905 2019-20 1 1.14 1.14 Not Required

312 Boys Toilets Primary only with grades 1 to 5

P.S GADDOPUR URDU 10190403602 2019-20 1 1.14 1.14 Not Required

313 Boys Toilets Primary only with grades 1 to 5

P.S SAHPUR BAGHAUNI GIRLS(W)

10190406204 2019-20 1 1.14 1.14 Not Required

314 Boys Toilets Upper Primary with grades 1 to 8

U.M.S FAZILPUR GIRL'S (URDU)

10190406205 2019-20 1 1.14 1.14 Not Required

315 Boys Toilets Primary only with grades 1 to 5

P.S ALAMPUR MUSHARI 10190602704 2019-20 1 1.14 1.14 Not Required

316 Boys Toilets Primary only with grades 1 to 5

P.S KUMHIRA W-13 10190702703 2019-20 1 1.14 1.14 Not Required

317 Boys Toilets Primary only with grades 1 to 5

P.S.GIDAR GANJ 10191308501 2019-20 1 1.14 1.14 Not Required

318 Boys Toilets Primary only with grades 1 to 5

GOVT.P.S.GIRLS, BAIDYANATHPUR

10191404402 2019-20 1 1.14 1.14 Not Required

319 Boys Toilets Primary only with grades 1 to 5

P. S. KANYA SALKHANI 10191503208 2019-20 1 1.14 1.14 Not Required

320 Boys Toilets Primary only with grades 1 to 5

GOVT.P.S.KUDHWA 10191909003 2019-20 1 1.14 1.14 Not Required

321 Boys Toilets Primary only with grades 1 to 5

P.S. RATANPUR 10191913103 2019-20 1 1.14 1.14 Not Required

322 Boys Toilets Primary only with grades 1 to 5

P.S. CHAKMAHESI YADU 10191917301 2019-20 1 1.14 1.14 Not Required

323 Boys Toilets Primary only with grades 1 to 5

P.S. INDIRA COLONY 10190101403 2019-20 1 1.14 1.14 Not Required

324 Boys Toilets Primary only with grades 1 to 5

P. S. JAGDISHPUR 10190104901 2019-20 1 1.14 1.14 Not Required

Page | 55

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

325 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. KEWASNIZAMAT 10190105501 2019-20 1 1.14 1.14 Not Required

326 Boys Toilets Upper Primary with grades 1 to 8

M.S. PETHIYA GHACHI 10190109924 2019-20 1 1.14 1.14 Not Required

327 Boys Toilets Primary only with grades 1 to 5

N.P.S DENIMON MUSHAR TOL

10190301901 2019-20 1 1.14 1.14 Not Required

328 Boys Toilets Upper Primary with grades 1 to 8

U.M.S CHAK HAIDAR 10190402201 2019-20 1 1.14 1.14 Not Required

329 Boys Toilets Primary only with grades 1 to 5

P.S.FATEHPUR BALA MALIKAN TOLA

10190403502 2019-20 1 1.14 1.14 Not Required

330 Boys Toilets Primary only with grades 1 to 5

P.S. JOGIYA WARD 6 10190604601 2019-20 1 1.14 1.14 Not Required

331 Boys Toilets Primary only with grades 1 to 5

P.S KALYANPUR GAURA 10190701301 2019-20 1 1.14 1.14 Not Required

332 Boys Toilets Primary only with grades 1 to 5

P.S PHULHARA HARIJAN 10191204103 2019-20 1 1.14 1.14 Not Required

333 Boys Toilets Primary only with grades 1 to 5

P.S PETPHORA 10191205101 2019-20 1 1.14 1.14 Not Required

334 Boys Toilets Primary only with grades 1 to 5

P.S.BHAWANIPUR 10191300504 2019-20 1 1.14 1.14 Not Required

335 Boys Toilets Primary only with grades 1 to 5

P.S. BAHATOL URDU 10191303102 2019-20 1 1.14 1.14 Not Required

336 Boys Toilets Primary only with grades 1 to 5

P. S. KANKAR 10191603201 2019-20 1 1.14 1.14 Not Required

337 Boys Toilets Primary only with grades 1 to 5

N.P.S. YOGIYA 10191603309 2019-20 1 1.14 1.14 Not Required

338 Boys Toilets Primary only with grades 1 to 5

P.S. SHIVNAGAR 10191607303 2019-20 1 1.14 1.14 Not Required

339 Boys Toilets Primary only with grades 1 to 5

P.S. DHOBGAWAN HARIJAN

10191904804 2019-20 1 1.14 1.14 Not Required

340 Boys Toilets Upper Primary with grades 1 to 8

M.S. MANIYARPUR 10191910201 2019-20 1 1.14 1.14 Not Required

341 Boys Toilets Primary only with grades 1 to 5

P.S. PAKRI DIH 10191911703 2019-20 1 1.14 1.14 Not Required

342 Boys Toilets Primary only with grades 1 to 5

P.S.GOVT.FULHATTA 10191913802 2019-20 1 1.14 1.14 Not Required

343 Boys Toilets Upper Primary with grades 1 to 8

U.M..S. SINGHIA NAVIN 10191914301 2019-20 1 1.14 1.14 Not Required

344 Boys Toilets Primary only with grades 1 to 5

P.S RAMDIRI WARD -10 10191916201 2019-20 1 1.14 1.14 Not Required

345 Boys Toilets Primary only with grades 1 to 5

P.S.KAMALPURA 10192008101 2019-20 1 1.14 1.14 Not Required

346 Boys Toilets Upper Primary with grades 1 to 8

MS KARIMCHAK KANYA URDU

10170302804 2019-20 1 1.14 1.14 Not Required

347 Boys Toilets Primary only with grades 1 to 5

PS ATARSAN HARIJAN 10170600703 2019-20 1 1.14 1.14 Not Required

348 Boys Toilets Primary only with grades 1 to 5

NPS KHARAUNI 10171003701 2019-20 1 1.14 1.14 Not Required

349 Boys Toilets Primary only with grades 1 to 5

K.P.S DUMAIGARH 10171204302 2019-20 1 1.14 1.14 Not Required

350 Boys Toilets Primary only with grades 1 to 5

N.P.S ARNA SOUTH TOLA 10171401903 2019-20 1 1.14 1.14 Not Required

351 Boys Toilets Primary only with grades 1 to 5

PS SATUAN URDU 10170200802 2019-20 1 1.14 1.14 Not Required

352 Boys Toilets Upper Primary with grades 1 to 8

MS HARIHAR SHARAN KANYA

10170301401 2019-20 1 1.14 1.14 Not Required

353 Boys Toilets Upper Primary with grades 1 to 8

UMS CHAUHAN PATTI AMI 10170500501 2019-20 1 1.14 1.14 Not Required

354 Boys Toilets Primary only with grades 1 to 5

PS AMI KANYA 10170500701 2019-20 1 1.14 1.14 not required

Page | 56

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

355 Boys Toilets Primary only with grades 1 to 5

PS BMC MAKTAB BASTI JALAL

10170502203 2019-20 1 1.14 1.14 Not Required

356 Boys Toilets Primary only with grades 1 to 5

PS ISHMELA KANYA 10170503601 2019-20 1 1.14 1.14 Not Required

357 Boys Toilets Primary only with grades 1 to 5

PS DHANA DIH 10170607401 2019-20 1 1.14 1.14 Not Required

358 Boys Toilets Primary only with grades 1 to 5

PS FURSATPUR 10170703201 2019-20 1 1.14 1.14 Not Required

359 Boys Toilets Primary only with grades 1 to 5

NPS NAWADA FAKIR TOLI 10170805102 2019-20 1 1.14 1.14 Not Required

360 Boys Toilets Primary only with grades 1 to 5

PS GORA DHUSHAHA 10171201601 2019-20 1 1.14 1.14 Not Required

361 Boys Toilets Primary only with grades 1 to 5

NPS CHENFUL BINTOLA 10171201802 2019-20 1 1.14 1.14 Not Required

362 Boys Toilets Upper Primary with grades 1 to 8

UMS IMADPUR URDU 10171202201 2019-20 1 1.14 1.14 Not Required

363 Boys Toilets Primary only with grades 1 to 5

GPS SITALPUR 10171203002 2019-20 1 1.14 1.14 Not Required

364 Boys Toilets Primary only with grades 1 to 5

NPS LAGUNI TARI YADAV TOLA

10171203102 2019-20 1 1.14 1.14 Not Required

365 Boys Toilets Primary only with grades 1 to 5

PS DUMARI KANYA 10171204702 2019-20 1 1.14 1.14 Not Required

366 Boys Toilets Upper Primary only with grades 6 to 8

MS DUMDUMA--2 10171208802 2019-20 1 1.14 1.14 Not Required

367 Boys Toilets Primary only with grades 1 to 5

PS MIRJAPUR URDU 10171300301 2019-20 1 1.14 1.14 Not Required

368 Boys Toilets Primary only with grades 1 to 5

PS RAMPUR DAKSHIN TOLA

10171300602 2019-20 1 1.14 1.14 Not Required

369 Boys Toilets Primary only with grades 1 to 5

PS JALALPUR URDU 10171302901 2019-20 1 1.14 1.14 Not Required

370 Boys Toilets Primary only with grades 1 to 5

PS GOPALPUR KANYA 10171303402 2019-20 1 1.14 1.14 Not Required

371 Boys Toilets Primary only with grades 1 to 5

PS JAILSHAHAR YAGYSHALA

10171802202 2019-20 1 1.14 1.14 Not Required

372 Boys Toilets Primary only with grades 1 to 5

PS MAKARA KANYA 10171900801 2019-20 1 1.14 1.14 Not Required

373 Boys Toilets Upper Primary with grades 1 to 8

UMS BARKA BAGICHA 10171902802 2019-20 1 1.14 1.14 Not Required

374 Boys Toilets Upper Primary only with grades 6 to 8

MS SHIV DULARI CHRIYA BAZAR

10171905801 2019-20 1 1.14 1.14 Not Required

375 Boys Toilets Primary only with grades 1 to 5

PS KHARATI 10172000801 2019-20 1 1.14 1.14 Not Required

376 Boys Toilets Higher Secondary with grades 9 to 12

PROJECT GIRLS HIGH SCHOOL

10261601005 2019-20 1 1.14 1.14 Not Required

377 Boys Toilets Primary only with grades 1 to 5

P.S BELCHHI BELDARIYA 10262207204 2019-20 1 1.14 1.14 Not Required

378 Boys Toilets Primary only with grades 1 to 5

N.P.S RAMNAGAR 10262901003 2019-20 1 1.14 1.14 Not Required

379 Boys Toilets Upper Primary with grades 1 to 8

M.S. PACHANA 10262710601 2019-20 1 1.14 1.14 Not Required

380 Boys Toilets Primary only with grades 1 to 5

P.S. FAIZABAD URDU 10262900701 2019-20 1 1.14 1.14 Not Required

381 Boys Toilets Primary only with grades 1 to 5

P.S. MANTOLA DHANUSHI 10040400906 2019-20 1 1.14 1.14 Not Required

382 Boys Toilets Primary only with grades 1 to 5

P.S. KUARI (NEW SCH.) 10040600303 2019-20 1 1.14 1.14 Not Required

383 Boys Toilets Primary only with grades 1 to 5

P.S. MIRJAPUR URDU 10040601902 2019-20 1 1.14 1.14 Not Required

384 Boys Toilets Primary only with grades 1 to 5

P.S. NAYATOLA MEH.WD 30

10040609401 2019-20 1 1.14 1.14 Not Required

Page | 57

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

385 Boys Toilets Primary only with grades 1 to 5

P.S. RAJOPATTI HINDI 10040609903 2019-20 1 1.14 1.14 Not Required

386 Boys Toilets Primary only with grades 1 to 5

P.S. RAMBELAHI 10041208201 2019-20 1 1.14 1.14 Not Required

387 Boys Toilets Primary only with grades 1 to 5

P.S. MOHINI MANDAL TOLE B.SING

10042101901 2019-20 1 1.14 1.14 Not Required

388 Boys Toilets Primary only with grades 1 to 5

P.S. SIMARDEH HARIJAN 10042102601 2019-20 1 1.14 1.14 Not Required

389 Boys Toilets Primary only with grades 1 to 5

P.S. PREMNAGAR GOT 10040401005 2019-20 1 1.14 1.14 Not Required

390 Boys Toilets Upper Primary with grades 1 to 8

M.S. GANGWARA TOLA 10040403401 2019-20 1 1.14 1.14 Not Required

391 Boys Toilets Primary only with grades 1 to 5

P.S. KUNDAL GIRL 10040405601 2019-20 1 1.14 1.14 Not Required

392 Boys Toilets Upper Primary with grades 1 to 8

M.S. SIRKHIRIYA 10040406901 2019-20 1 1.14 1.14 Not Required

393 Boys Toilets Upper Primary with grades 1 to 8

M.S. RAIPUR 10040408201 2019-20 1 1.14 1.14 Not Required

394 Boys Toilets Upper Primary with grades 1 to 8

M.S. SAMAUL SAHPUR 10040409201 2019-20 1 1.14 1.14 Not Required

395 Boys Toilets Upper Primary with grades 1 to 8

M.S PAMRA 10040610101 2019-20 1 1.14 1.14 Not Required

396 Boys Toilets Upper Primary with grades 1 to 8

KANYA M.S. SHRINAGAR 10040901601 2019-20 1 1.14 1.14 Not Required

397 Boys Toilets Upper Primary with grades 1 to 8

M.S. KAMALDEH 10041001301 2019-20 1 1.14 1.14 Not Required

398 Boys Toilets Upper Primary with grades 1 to 8

M.S. VISHNUPUR KAMALDAH

10041001302 2019-20 1 1.14 1.14 Not Required

399 Boys Toilets Upper Primary with grades 1 to 8

M.S.BHAWANIPUR URDU 10041003103 2019-20 1 1.14 1.14 Not Required

400 Boys Toilets Primary only with grades 1 to 5

P.S. MAHADEO BALUA TOL NEW

10041003202 2019-20 1 1.14 1.14 Not Required

401 Boys Toilets Upper Primary with grades 1 to 8

M.S. BAGHMARI 10041003601 2019-20 1 1.14 1.14 Not Required

402 Boys Toilets Primary only with grades 1 to 5

P.S. SAHIYARA 10041005302 2019-20 1 1.14 1.14 Not Required

403 Boys Toilets Upper Primary with grades 1 to 8

U.M.S. GHOGRAHA GOT 10041006202 2019-20 1 1.14 1.14 Not Required

404 Boys Toilets Primary only with grades 1 to 5

P.S. SAHPUR KANYA 10041006701 2019-20 1 1.14 1.14 Not Required

405 Boys Toilets Higher Secondary with grades 9 to 12

R.B.B.C. PROJECT GIRLS HIGH SCHOOL BHUTAHI

10041102307 2019-20 1 1.14 1.14 Not Required

406 Boys Toilets Upper Primary with grades 1 to 8

M.S. GHURGHURA 10041106701 2019-20 1 1.14 1.14 Not Required

407 Boys Toilets Secondary with grades 1 to 10

U.H.S. MAHUAWA 10041203601 2019-20 1 1.14 1.14 Not Required

408 Boys Toilets Primary only with grades 1 to 5

P.S. MANPAUR UTTAR 10041204504 2019-20 1 1.14 1.14 Not Required

409 Boys Toilets Primary only with grades 1 to 5

P.S. MOKARI TOL 10041205309 2019-20 1 1.14 1.14 Not Required

410 Boys Toilets Primary only with grades 1 to 5

P.S. SONDAHI GACHHI TOL 10041300503 2019-20 1 1.14 1.14 Not Required

411 Boys Toilets Upper Primary with grades 1 to 8

M.S. BAKHRI-2 10041301401 2019-20 1 1.14 1.14 Not Required

412 Boys Toilets Primary only with grades 1 to 5

P.S. BELAHIA 10041301501 2019-20 1 1.14 1.14 Not Required

413 Boys Toilets Upper Primary with grades 1 to 8

M.S. SURSAND BAZAR 1 10041303801 2019-20 1 1.14 1.14 Not Required

414 Boys Toilets Higher Secondary with grades 9 to 12

BISHESHWAR RAMESHWAR SHAHI GIRLS

10041303812 2019-20 1 1.14 1.14 Not Required

Page | 58

Sl. No.

Components School Category School Name UDISE Code

Original PAB Sanction Surrendered amoun

t

Reasons for

surrender Year of

Sanction Physica

l Financi

al

HIGH SCHOOL, SURSAND

415 Boys Toilets Upper Primary with grades 1 to 8

M.S. NARHA KALA 10041400501 2019-20 1 1.14 1.14 Not Required

416 Boys Toilets Primary only with grades 1 to 5

P.S. RASALPUR PASCHIMI TOL NEW

10041400706 2019-20 1 1.14 1.14 Not Required

417 Boys Toilets Primary only with grades 1 to 5

P.S. FARUA BHAWANI 10041400903 2019-20 1 1.14 1.14 Not Required

418 Boys Toilets Primary only with grades 1 to 5

P.S. PUPRAHAR MUKHIYA TOL NEW

10041400905 2019-20 1 1.14 1.14 Not Required

419 Boys Toilets Upper Primary with grades 1 to 8

M.S. MAHAMADPUR NO.2 10041401201 2019-20 1 1.14 1.14 Not Required

420 Boys Toilets Primary only with grades 1 to 5

P.S. MAHAMADPUR NO. 3 10041401202 2019-20 1 1.14 1.14 Not Required

421 Boys Toilets Primary only with grades 1 to 5

P.S. MADHUBAN GOT GIRL URDU

10041402506 2019-20 1 1.14 1.14 Not Required

422 Boys Toilets Primary only with grades 1 to 5

P.S. MADHUBAN ANUSUCHIT TOL

10041402510 2019-20 1 1.14 1.14 Not Required

423 Boys Toilets Upper Primary with grades 1 to 8

M.S. LOKNATHPUR 10041403801 2019-20 1 1.14 1.14 Not Required

424 Boys Toilets Secondary with grades 1 to 10

U.H.S. BELAHIA 10041404602 2019-20 1 1.14 1.14 Not Required

425 Boys Toilets Upper Primary with grades 1 to 8

M.S.BASUDEOPUR BOHA 10041405201 2019-20 1 1.14 1.14 Not Required

426 Boys Toilets Primary only with grades 1 to 5

P.S. NANPUR SC 10041600702 2019-20 1 1.14 1.14 Not Required

427 Boys Toilets Primary only with grades 1 to 5

P.S. KATHAUR TOLA 10041800902 2019-20 1 1.14 1.14 Not Required

428 Boys Toilets Primary only with grades 1 to 5

P.S. YOGIA 10041900602 2019-20 1 1.14 1.14 Not Required

429 Boys Toilets Upper Primary with grades 1 to 8

M.S. KHARKA 10042000101 2019-20 1 1.14 1.14 Not Required

430 Boys Toilets Secondary with grades 1 to 10

U.H.S. CHAKAUTI 10042001302 2019-20 1 1.14 1.14 Not Required

431 Boys Toilets Primary only with grades 1 to 5

P.S. DHANKAUL URDU 10042002901 2019-20 1 1.14 1.14 Not Required

432 Boys Toilets Upper Primary with grades 1 to 8

M.S. PAKRI KOTHI 10042104001 2019-20 1 1.14 1.14 Not Required

433 Boys Toilets Primary only with grades 1 to 5

P. S. CHAINPUR 10161407204 2019-20 1 1.14 1.14 Not Required

434 Boys Toilets Upper Primary with grades 1 to 8

M. S. RAILWAY COLONY, SIWAN.

10161510804 2019-20 1 1.14 1.14 Not Required

435 Boys Toilets Primary only with grades 1 to 5

P/S RAJPUR 10060500904 2019-20 1 1.14 1.14 Not Required

436 Boys Toilets Primary only with grades 1 to 5

MAKTAB P/S SURYAPUR GIRLS

10060701602 2019-20 1 1.14 1.14 Not Required

437 Boys Toilets Primary only with grades 1 to 5

N/P/S JAGDISHPUR SHARMA TOLA

10060800403 2019-20 1 1.14 1.14 Not Required

438 Boys Toilets Primary only with grades 1 to 5

N/P/S KARJAIN SAHU TOLA 10060800610 2019-20 1 1.14 1.14 Not Required

439 Boys Toilets Primary only with grades 1 to 5

P/S HATA GANPATGANJ 10060804506 2019-20 1 1.14 1.14 Not Required

440 Boys Toilets Higher Secondary with grades 9 to 12

LALIT VALIKA VIDYAPITH 10060804516 2019-20 1 1.14 1.14 Not Required

441 Boys Toilets Upper Primary with grades 1 to 8

U/M/S TENATOLA 10060903303 2019-20 1 1.14 1.14 Not Required

442 Boys Toilets Primary only with grades 1 to 5

GPS JAGODIH 10180906205 2019-20 1 1.14 1.14 Not Required

443 Boys Toilets Primary only with grades 1 to 5

NPS BUCHAULI HARIJAN TOLA EAST

10181106604 2019-20 1 1.14 1.14 Not Required

Total 443 505.02 505.02

Page | 59

ANNEXURE II-B

Surrender of Civil Works – Girls Toilets (Elementary) Rs. In Lakhs

Sl.

No.

Components

School Category School Name UDISE Code Original PAB Sanction Surrend

ered amount

Reasons for

surrender Year of

Sanction Physi

cal Financ

ial

1 Girls Toilets Primary only with grades 1 to 5

PS TARAUNA

10071200102 2019-20 1 1.14 1.14

Not Required

2 Girls Toilets Primary only with grades 1 to 5

PS SAIDULLA SHEKHARA TOLA WN 13

10071202411 2019-20 1 1.14 1.14 Not

Required

3 Girls Toilets Primary only with grades 1 to 5

PS CHATAR TOLA 10071207504 2019-20 1 1.14 1.14 Not

Required

4 Girls Toilets Primary only with grades 1 to 5

P.S JHARIDAS RISIDEV PIPARPANTI TOLA

10071300903 2019-20 1 1.14 1.14 Not

Required

5 Girls Toilets Primary only with grades 1 to 5

N.P.S SAIDULLA TOLA GOPALPUR

10071301003 2019-20 1 1.14 1.14 Not

Required

6 Girls Toilets Primary only with grades 1 to 5

N.P.S BHUMI RISHIDEV TOLA KOSHKAPUR UTTAR WARD-03

10071302806 2019-20 1 1.14 1.14 Not

Required

7 Girls Toilets Primary only with grades 1 to 5

P.S KAUWA TOLA KADVA

10071311801 2019-20 1 1.14 1.14 Not

Required

8 Girls Toilets Primary only with grades 1 to 5

P.S.MURADPUR HUJRA 10380104502 2019-20 1 1.14 1.14 Not

Required

9 Girls Toilets Upper Primary with grades 1 to 8

U.M.S.GOIND 10380501401 2019-20 1 1.14 1.14 Not

Required

10 Girls Toilets Primary only with grades 1 to 5

URDU P.S. HIRDAYCHAK BOYS

10380501702 2019-20 1 1.14 1.14 Not

Required

11 Girls Toilets Primary only with grades 1 to 5

P.S.HRIDAYCHAK-URDU-GIRLS

10380501703 2019-20 1 1.14 1.14 Not

Required

12 Girls Toilets Primary only with grades 1 to 5

P.S.SUKHIBIGHA 10380505501 2019-20 1 1.14 1.14 Not

Required

13 Girls Toilets Primary only with grades 1 to 5

P.S.MAKHDUMPUR 10380703901 2019-20 1 1.14 1.14 Not

Required

14 Girls Toilets Primary only with grades 1 to 5

URDU PRIMARY SCHOOL,KASAB TOLA

10340312201 2019-20 1 1.14 1.14 Not

Required

15 Girls Toilets Upper Primary with grades 1 to 8

MIDDLE SCHOOL KOTWARA

10340605701 2019-20 1 1.14 1.14 Not

Required

16 Girls Toilets Upper Primary with grades 1 to 8

GOVT. MIDDLE SCHOOL GOTHANI

10340608801 2019-20 1 1.14 1.14 Not

Required

17 Girls Toilets Primary only with grades 1 to 5

N.P.S. KHAYALGANJ 10341400202 2019-20 1 1.14 1.14 Not

Required

18 Girls Toilets Primary only with grades 1 to 5

N.P.S MOHPATTA 10230105605 2019-20 1 1.14 1.14 Not

Required

19 Girls Toilets Primary only with grades 1 to 5

N.P.S. DUDHIJHARNA 10230119703 2019-20 1 1.14 1.14 Not

Required

20 Girls Toilets Primary only with grades 1 to 5

N.P.S. BHAIROPUR 10230122701 2019-20 1 1.14 1.14 Not

Required

21 Girls Toilets Primary only with grades 1 to 5

N.P.S. HAJARIKALA 10230129302 2019-20 1 1.14 1.14 Not

Required

22 Girls Toilets Primary only with grades 1 to 5

N.P.S. MANANWAR BAGHMARI

10230133903 2019-20 1 1.14 1.14 Not

Required

23 Girls Toilets Primary only with grades 1 to 5

N.P.S PATLIKHA 10230138603 2019-20 1 1.14 1.14 Not

Required

24 Girls Toilets Primary only with grades 1 to 5

N.P.S PATSOURI 10230511101 2019-20 1 1.14 1.14 Not

Required

25 Girls Toilets Primary only with grades 1 to 5

U.P.S. NANANPAIR 10230900403 2019-20 1 1.14 1.14 Not

Required

26 Girls Toilets Primary only with grades 1 to 5

N.P.S BARDIYA CHAK 10230906502 2019-20 1 1.14 1.14 Not

Required

27 Girls Toilets Primary only with grades 1 to 5

P.S. VIRINIYAN KUSHWAHATOLA

10230907702 2019-20 1 1.14 1.14 Not

Required

Page | 60

Sl.

No.

Components

School Category School Name UDISE Code Original PAB Sanction Surrend

ered amount

Reasons for

surrender Year of

Sanction Physi

cal Financ

ial

28 Girls Toilets Primary only with grades 1 to 5

N.P.S. DUDH SIMAR 10230909404 2019-20 1 1.14 1.14 Not

Required

29 Girls Toilets Primary only with grades 1 to 5

N.P.S.MUSLIM TOLA UCCHADIHA

10230909507 2019-20 1 1.14 1.14 Not

Required

30 Girls Toilets Primary only with grades 1 to 5

N.P.S.MINNATNAGAR 10230910001 2019-20 1 1.14 1.14 Not

Required

31 Girls Toilets Primary only with grades 1 to 5

N.P.S BHABHANGAMA ANUSUCHIT JATI

10231004703 2019-20 1 1.14 1.14 Not

Required

32 Girls Toilets Primary only with grades 1 to 5

N.P.S DHORIYATIKAR 10231100106 2019-20 1 1.14 1.14 Not

Required

33 Girls Toilets Primary only with grades 1 to 5

N.P.S HATHYAPATHAR 10231107701 2019-20 1 1.14 1.14 Not

Required

34 Girls Toilets Primary only with grades 1 to 5

N.P.S BANBARSHA 10231108801 2019-20 1 1.14 1.14 Not

Required

35 Girls Toilets Primary only with grades 1 to 5

N.P.S GURURAIDIH 10231110701 2019-20 1 1.14 1.14 Not

Required

36 Girls Toilets Primary only with grades 1 to 5

N.P.S PRARIYA SOUTH TOLA

10232404503 2019-20 1 1.14 1.14 Not

Required

37 Girls Toilets Primary only with grades 1 to 5

N.P.S MANJIL BADI CHUTIYA

10232405404 2019-20 1 1.14 1.14 Not

Required

38 Girls Toilets Primary only with grades 1 to 5

N.P.S BATO POUKARI 10232406103 2019-20 1 1.14 1.14 Not

Required

39 Girls Toilets Primary only with grades 1 to 5

N.P.S CHANDARPUR BAGHA

10232415702 2019-20 1 1.14 1.14 Not

Required

40 Girls Toilets Primary only with grades 1 to 5

N.P.S. MANIKPUR 10232416401 2019-20 1 1.14 1.14 Not

Required

41 Girls Toilets Primary only with grades 1 to 5

N.P.S JHIKATIYA 10232419501 2019-20 1 1.14 1.14 Not

Required

42 Girls Toilets Primary only with grades 1 to 5

P.S. KUNOUNI 10232508603 2019-20 1 1.14 1.14 Not

Required

43 Girls Toilets Primary only with grades 1 to 5

N.P.S LOUDIJOR 10232809701 2019-20 1 1.14 1.14 Not

Required

44 Girls Toilets Primary only with grades 1 to 5

U.P.S. DEVKUNDA 10220207201 2019-20 1 1.14 1.14 Not

Required

45 Girls Toilets Primary only with grades 1 to 5

R.U.P.S. BHITTITOLA SABOUR

10221401601 2019-20 1 1.14 1.14 Not

Required

46 Girls Toilets Primary only with grades 1 to 5

P.S. BHARAT RASALPUR 10222306101 2019-20 1 1.14 1.14 Not

Required

47 Girls Toilets Primary only with grades 1 to 5

P.S. LAKSHMANDIH 10222722801 2019-20 1 1.14 1.14 Not

Required

48 Girls Toilets Primary only with grades 1 to 5

URDU P.S. JHONKIPUR 10290205301 2019-20 1 1.14 1.14 Not

Required

49 Girls Toilets Primary only with grades 1 to 5

P.S. CHOUDHRI KE TOLA 10291110602 2019-20 1 1.14 1.14 Not

Required

50 Girls Toilets Primary only with grades 1 to 5

P.S. BELADIH H.T. 10350304806 2019-20 1 1.14 1.14 Not

Required

51 Girls Toilets Primary only with grades 1 to 5

BELAGANJ RAVIDASH TOLA

10350304809 2019-20 1 1.14 1.14 Not

Required

52 Girls Toilets Primary only with grades 1 to 5

P.S. BHATTANBIGHA 10350308801 2019-20 1 1.14 1.14 Not

Required

53 Girls Toilets Primary only with grades 1 to 5

P.S. SALEHPUR 10350313301 2019-20 1 1.14 1.14 Not

Required

54 Girls Toilets Primary only with grades 1 to 5

P.S. HILKHOR 10350707201 2019-20 1 1.14 1.14 Not

Required

55 Girls Toilets Higher Secondary with grades 9 to 12

NEW HIGH SCHOOL CHAND CHAURA,GAYA

10350900117 2019-20 1 1.14 1.14 Not

Required

56 Girls Toilets Primary only with grades 1 to 5

N.P.S. KATIYARI GHAT 10350901703 2019-20 1 1.14 1.14 Not

Required

57 Girls Toilets Primary only with grades 1 to 5

P.S. SAGAHI DIH 10351207401 2019-20 1 1.14 1.14 Not

Required

Page | 61

Sl.

No.

Components

School Category School Name UDISE Code Original PAB Sanction Surrend

ered amount

Reasons for

surrender Year of

Sanction Physi

cal Financ

ial

58 Girls Toilets Primary only with grades 1 to 5

P.S. HABBIPUR 10351209201 2019-20 1 1.14 1.14 Not

Required

59 Girls Toilets Primary only with grades 1 to 5

P.S.GARHI JAM 10351810701 2019-20 1 1.14 1.14 Not

Required

60 Girls Toilets Upper Primary with grades 1 to 8

M.S.NADARPUR 10351812401 2019-20 1 1.14 1.14 Not

Required

61 Girls Toilets Upper Primary with grades 1 to 8

M.S.SAGARCHATTA N.S 10352001801 2019-20 1 1.14 1.14 Not

Required

62 Girls Toilets Primary only with grades 1 to 5

N.P.S. SAVNAHA 10150107801 2019-20 1 1.14 1.14 Not

Required

63 Girls Toilets Primary only with grades 1 to 5

P.S. AMAHI MISHRA 10150300601 2019-20 1 1.14 1.14 Not

Required

64 Girls Toilets Primary only with grades 1 to 5

P.S. MAQUTAB LINE BAZAR

10150706001 2019-20 1 1.14 1.14 Not

Required

65 Girls Toilets Primary only with grades 1 to 5

P.S. WARD NO. 10 10151005203 2019-20 1 1.14 1.14 Not

Required

66 Girls Toilets Primary only with grades 1 to 5

N.P.S. BHEDIHARI TOLA MADHUSARYA

10151102502 2019-20 1 1.14 1.14 Not

Required

67 Girls Toilets Primary only with grades 1 to 5

P.S. MASURIA URDU 10151402902 2019-20 1 1.14 1.14 Not

Required

68 Girls Toilets Primary only with grades 1 to 5

N.P.S JALALPUR 10310101701 2019-20 1 1.14 1.14 Not

Required

69 Girls Toilets Primary only with grades 1 to 5

P.S. BHABUA -12 10310102901 2019-20 1 1.14 1.14 Not

Required

70 Girls Toilets Primary only with grades 1 to 5

P.S. BHABUA - 15 10310103201 2019-20 1 1.14 1.14 Not

Required

71 Girls Toilets Primary only with grades 1 to 5

PS BHABUA 21 10310103701 2019-20 1 1.14 1.14 Not

Required

72 Girls Toilets Upper Primary with grades 1 to 8

GIRL M.S. BHABUA - 25 10310104001 2019-20 1 1.14 1.14 Not

Required

73 Girls Toilets Primary only with grades 1 to 5

N.P.S. AMRHA 10310113702 2019-20 1 1.14 1.14 Not

Required

74 Girls Toilets Primary only with grades 1 to 5

P.S. NAWAGAON 10310120101 2019-20 1 1.14 1.14 Not

Required

75 Girls Toilets Upper Primary only with grades 6 to 8

M.S. BEUR 10310501902 2019-20 1 1.14 1.14 Not

Required

76 Girls Toilets Primary only with grades 1 to 5

PARDA NASHIN URDU MAKTAB CHAINPUR

10310502303 2019-20 1 1.14 1.14 Not

Required

77 Girls Toilets Primary only with grades 1 to 5

P.S. JIGINA 10310508601 2019-20 1 1.14 1.14 Not

Required

78 Girls Toilets Primary only with grades 1 to 5

P.S. DHEDHUA 10310600801 2019-20 1 1.14 1.14 Not

Required

79 Girls Toilets Primary only with grades 1 to 5

P.S. BARAWAN 10310607001 2019-20 1 1.14 1.14 Not

Required

80 Girls Toilets Primary only with grades 1 to 5

P.S. ASHOGA 10310701001 2019-20 1 1.14 1.14 Not

Required

81 Girls Toilets Primary only with grades 1 to 5

P.S. MACHHANHATTA 10310702701 2019-20 1 1.14 1.14 Not

Required

82 Girls Toilets Primary only with grades 1 to 5

URDU P.S. BHAGIRATH PUR

10310818301 2019-20 1 1.14 1.14 Not

Required

83 Girls Toilets Primary only with grades 1 to 5

NEW P.S. SHIVGANJ 10311116402 2019-20 1 1.14 1.14 Not

Required

84 Girls Toilets Primary only with grades 1 to 5

PS PUWARI TOLA MAHESHKHOOT

10210201005 2019-20 1 1.14 1.14 Not

Required

85 Girls Toilets Primary only with grades 1 to 5

NPS PALIA TOLI SITA JHARI

10082305104 2019-20 1 1.14 1.14 Not

Required

86 Girls Toilets Upper Primary with grades 1 to 8

UMS NOWKATTA 10082308101 2019-20 1 1.14 1.14 Not

Required

87 Girls Toilets Primary only with grades 1 to 5

PS MARIYAM SAMITI TOLA

10082505901 2019-20 1 1.14 1.14 Not

Required

Page | 62

Sl.

No.

Components

School Category School Name UDISE Code Original PAB Sanction Surrend

ered amount

Reasons for

surrender Year of

Sanction Physi

cal Financ

ial

88 Girls Toilets Primary only with grades 1 to 5

N.P.S DAUWA 10082720801 2019-20 1 1.14 1.14 Not

Required

89 Girls Toilets Primary only with grades 1 to 5

P. GIRLS MAK. DEVDHA 10050800503 2019-20 1 1.14 1.14 Not

Required

90 Girls Toilets Primary only with grades 1 to 5

P.S. ARYA JAYNAGAR 10050802101 2019-20 1 1.14 1.14 Not

Required

91 Girls Toilets Primary only with grades 1 to 5

N.P.S. KANHAULI MUSHARI

10050908501 2019-20 1 1.14 1.14 Not

Required

92 Girls Toilets Primary only with grades 1 to 5

P.S. GAJHARA DUHBITOL 10051302602 2019-20 1 1.14 1.14 Not

Required

93 Girls Toilets Primary only with grades 1 to 5

P.MAK. GADHIYA 10051803901 2019-20 1 1.14 1.14 Not

Required

94 Girls Toilets Primary only with grades 1 to 5

P.S.MAK.BAHARVAN 10052007301 2019-20 1 1.14 1.14 Not

Required

95 Girls Toilets Primary only with grades 1 to 5

P.S.MAK.KAITHAHI NASRUDDIN TOL

10052102306 2019-20 1 1.14 1.14 Not

Required

96 Girls Toilets Upper Primary with grades 1 to 8

M.S. LAL DARWAZA 10240100302 2019-20 1 1.14 1.14 Not

Required

97 Girls Toilets Primary only with grades 1 to 5

KANYA P.S. SHYAMPUR 10240100604 2019-20 1 1.14 1.14 Not

Required

98 Girls Toilets Primary only with grades 1 to 5

B.M.C.MAKTAB GULZAR POKHAR

10240101303 2019-20 1 1.14 1.14 Not

Required

99 Girls Toilets Primary only with grades 1 to 5

URDU PS MALIK TOLA MIRZAPUR BARDAH

10240103905 2019-20 1 1.14 1.14 Not

Required

100 Girls Toilets Upper Primary with grades 1 to 8

M.S CHAK IBRAHIM 10240105903 2019-20 1 1.14 1.14 Not

Required

101 Girls Toilets Upper Primary with grades 1 to 8

M.S KESHAVPUR MUFFASIL MUNGER

10240107603 2019-20 1 1.14 1.14 Not

Required

102 Girls Toilets Primary only with grades 1 to 5

URDU P.S. SANDALPUR 10240109601 2019-20 1 1.14 1.14 Not

Required

103 Girls Toilets Upper Primary with grades 1 to 8

M.S. MIRZAPUR 10240109704 2019-20 1 1.14 1.14 Not

Required

104 Girls Toilets Primary only with grades 1 to 5

DPEP N.P.S.MOHAMMADPUR

10240201503 2019-20 1 1.14 1.14 Not

Required

105 Girls Toilets Primary only with grades 1 to 5

P.S. NAWADA 10240306502 2019-20 1 1.14 1.14 Not

Required

106 Girls Toilets Upper Primary with grades 1 to 8

M.S. THEBHAI KURABA 10240400201 2019-20 1 1.14 1.14 Not

Required

107 Girls Toilets Primary only with grades 1 to 5

P S CHANDPURA MUSARI

10240408001 2019-20 1 1.14 1.14 Not

Required

108 Girls Toilets Primary only with grades 1 to 5

P.S. KHASBAZAR-URDU 10240513301 2019-20 1 1.14 1.14 Not

Required

109 Girls Toilets Upper Primary with grades 1 to 8

M.S. RAJARANI TALAV 10240602101 2019-20 1 1.14 1.14 Not

Required

110 Girls Toilets Upper Primary with grades 1 to 8

M.S. SARHA 10240801403 2019-20 1 1.14 1.14 Not

Required

111 Girls Toilets Primary only with grades 1 to 5

P.S.DHANUPRA MALAH TOLA

10140402102 2019-20 1 1.14 1.14 Not

Required

112 Girls Toilets Primary only with grades 1 to 5

P.S.BHATAULIYA PURBI TOLA

10140413602 2019-20 1 1.14 1.14 Not

Required

113 Girls Toilets Primary only with grades 1 to 5

P.S.BAHILWARA KHORAMPUR

10140414901 2019-20 1 1.14 1.14 Not

Required

114 Girls Toilets Primary only with grades 1 to 5

P.S.GORAIYA MAKTAB 10140500102 2019-20 1 1.14 1.14 Not

Required

115 Girls Toilets Primary only with grades 1 to 5

P.S.NEW PANAPUR KHURD

10140614501 2019-20 1 1.14 1.14 Not

Required

116 Girls Toilets Primary only with grades 1 to 5

P.S.KOLHUA PAIG.EAST MUSHAHAR

10140614603 2019-20 1 1.14 1.14 Not

Required

117 Girls Toilets Primary only with grades 1 to 5

P.S.MUSHAHAR KOLHUA WEST

10140615403 2019-20 1 1.14 1.14 Not

Required

Page | 63

Sl.

No.

Components

School Category School Name UDISE Code Original PAB Sanction Surrend

ered amount

Reasons for

surrender Year of

Sanction Physi

cal Financ

ial

118 Girls Toilets Primary only with grades 1 to 5

P.S. MADHUBANI MADAPUR

10140803302 2019-20 1 1.14 1.14 Not

Required

119 Girls Toilets Primary only with grades 1 to 5

P.S. BAHALKHANA 10140814402 2019-20 1 1.14 1.14 Not

Required

120 Girls Toilets Upper Primary with grades 1 to 8

U.M.S. BORWARA KAFEN

10140902203 2019-20 1 1.14 1.14 Not

Required

121 Girls Toilets Primary only with grades 1 to 5

PS KONHARA HARDAS CHAMAR TOLA

10140906802 2019-20 1 1.14 1.14 Not

Required

122 Girls Toilets Primary only with grades 1 to 5

PS ETWA 10141000302 2019-20 1 1.14 1.14 Not

Required

123 Girls Toilets Secondary with grades 1 to 10

U.H.S. RAJKHAND 10141000401 2019-20 1 1.14 1.14 Not

Required

124 Girls Toilets Primary only with grades 1 to 5

PS BESI BAIJNATH URDU 10141000801 2019-20 1 1.14 1.14 Not

Required

125 Girls Toilets Upper Primary with grades 1 to 8

UPG. M.S. BENIPUR SOUTH

10141001603 2019-20 1 1.14 1.14 Not

Required

126 Girls Toilets Primary only with grades 1 to 5

PS MIRZAPUR URDU 10141004403 2019-20 1 1.14 1.14 Not

Required

127 Girls Toilets Upper Primary with grades 1 to 8

U.M.S. MADHUBAN PRATAP

10141004901 2019-20 1 1.14 1.14 Not

Required

128 Girls Toilets Primary only with grades 1 to 5

PS MAHRAULI HINDI 10141006202 2019-20 1 1.14 1.14 Not

Required

129 Girls Toilets Primary only with grades 1 to 5

P.S. KOKILWAR BICHLA TOLA URDU

10141007603 2019-20 1 1.14 1.14 Not

Required

130 Girls Toilets Primary only with grades 1 to 5

P.S. RAM NAGAR 10141008011 2019-20 1 1.14 1.14 Not

Required

131 Girls Toilets Primary only with grades 1 to 5

PS CHANDIHA MUSHAR 10141008014 2019-20 1 1.14 1.14 Not

Required

132 Girls Toilets Primary only with grades 1 to 5

PS DHASNA 10141009301 2019-20 1 1.14 1.14 Not

Required

133 Girls Toilets Primary only with grades 1 to 5

P.S HEMANPUR 10280210501 2019-20 1 1.14 1.14 Not

Required

134 Girls Toilets Primary only with grades 1 to 5

P.S.KODAHARI 10280210901 2019-20 1 1.14 1.14 Not

Required

135 Girls Toilets Primary only with grades 1 to 5

P.S MADHUBAN HARIJAN

10280301402 2019-20 1 1.14 1.14 Not

Required

136 Girls Toilets Secondary only with grades 9 & 10

N.D.G.H.SCHOOL ULAR 10280303904 2019-20 1 1.14 1.14 Not

Required

137 Girls Toilets Primary only with grades 1 to 5

GOVT. PRE BASIC SCHOOL KARSA

10280408801 2019-20 1 1.14 1.14 Not

Required

138 Girls Toilets Primary only with grades 1 to 5

P.S. CHAKMUNJ 10280510301 2019-20 1 1.14 1.14 Not

Required

139 Girls Toilets Primary only with grades 1 to 5

P.S. BARA JH.JH. 10280601102 2019-20 1 1.14 1.14 Not

Required

140 Girls Toilets Primary only with grades 1 to 5

P.S. DIHRA JH.JH. 10280602503 2019-20 1 1.14 1.14 Not

Required

141 Girls Toilets Primary only with grades 1 to 5

P.S. BHELURA DIH 10280608702 2019-20 1 1.14 1.14 Not

Required

142 Girls Toilets Primary only with grades 1 to 5

P.S. HATHI TOLA KANYA 10280700602 2019-20 1 1.14 1.14 Not

Required

143 Girls Toilets Primary only with grades 1 to 5

P.S. HALDI CHAPARA 10280700606 2019-20 1 1.14 1.14 Not

Required

144 Girls Toilets Primary only with grades 1 to 5

P.S. UJJAIN TOLA 10280806702 2019-20 1 1.14 1.14 Not

Required

145 Girls Toilets Primary only with grades 1 to 5

P.S.GANJPAR JH.JH. 10280905702 2019-20 1 1.14 1.14 Not

Required

146 Girls Toilets Primary only with grades 1 to 5

P.S.DHANDHANA CHAK 10280908401 2019-20 1 1.14 1.14 Not

Required

147 Girls Toilets Primary only with grades 1 to 5

P.S. SOTACHAK 10280908702 2019-20 1 1.14 1.14 Not

Required

Page | 64

Sl.

No.

Components

School Category School Name UDISE Code Original PAB Sanction Surrend

ered amount

Reasons for

surrender Year of

Sanction Physi

cal Financ

ial

148 Girls Toilets Primary only with grades 1 to 5

P.S. PALANGA 10280909501 2019-20 1 1.14 1.14 Not

Required

149 Girls Toilets Primary only with grades 1 to 5

NAV SRIJIT P.S. THIKAPAR

10281101113 2019-20 1 1.14 1.14 Not

Required

150 Girls Toilets Primary only with grades 1 to 5

P.S.KHAIRUDDINCHAK 10281101503 2019-20 1 1.14 1.14 Not

Required

151 Girls Toilets Primary only with grades 1 to 5

P.S. MALKANA HINDI 10281205506 2019-20 1 1.14 1.14 Not

Required

152 Girls Toilets Primary only with grades 1 to 5

P.S.RAHMATGANG URDU

10281205517 2019-20 1 1.14 1.14 Not

Required

153 Girls Toilets Primary only with grades 1 to 5

P.S. LASHKARICHAK 10281403401 2019-20 1 1.14 1.14 Not

Required

154 Girls Toilets Upper Primary with grades 1 to 8

U.M.S. PRAVINCHAK 10281500507 2019-20 1 1.14 1.14 Not

Required

155 Girls Toilets Primary only with grades 1 to 5

P.S. JAFARABAD 10281500508 2019-20 1 1.14 1.14 Not

Required

156 Girls Toilets Primary only with grades 1 to 5

P.S. NEYAR HARIJAN TOLA

10281601104 2019-20 1 1.14 1.14 Not

Required

157 Girls Toilets Primary only with grades 1 to 5

P.S.MUSTAPHAPUR JHU.JHO

10281601303 2019-20 1 1.14 1.14 Not

Required

158 Girls Toilets Primary only with grades 1 to 5

P.S. MANSOORPUR MAGHA

10281602802 2019-20 1 1.14 1.14 Not

Required

159 Girls Toilets Primary only with grades 1 to 5

P.S. KARAUTA BIGHA 10281703202 2019-20 1 1.14 1.14 Not

Required

160 Girls Toilets Primary only with grades 1 to 5

P.S.INDRA NAGAR 10281900603 2019-20 1 1.14 1.14 Not

Required

161 Girls Toilets Primary only with grades 1 to 5

P.S.JAFARCHAK JHU.JHO.

10282101403 2019-20 1 1.14 1.14 Not

Required

162 Girls Toilets Upper Primary with grades 1 to 8

U.M.S. BHIKHOCHAK 10282101501 2019-20 1 1.14 1.14 Not

Required

163 Girls Toilets Primary only with grades 1 to 5

P.S.KIRTI CHAK 10282301105 2019-20 1 1.14 1.14 Not

Required

164 Girls Toilets Primary only with grades 1 to 5

P.S.SIKANDRAPUR 10282301603 2019-20 1 1.14 1.14 Not

Required

165 Girls Toilets Primary only with grades 1 to 5

P.S.RASULPUR SONAWAN

10282402003 2019-20 1 1.14 1.14 Not

Required

166 Girls Toilets Primary only with grades 1 to 5

P S AURAIYAN 10320609501 2019-20 1 1.14 1.14 Not

Required

167 Girls Toilets Primary only with grades 1 to 5

P.S SWEEPER COLONY CHINI MILL

10190109905 2019-20 1 1.14 1.14 Not

Required

168 Girls Toilets Primary only with grades 1 to 5

P.S. RAMNAGAR URDU 10190304202 2019-20 1 1.14 1.14 Not

Required

169 Girls Toilets Primary only with grades 1 to 5

P.S GADDOPUR URDU 10190403602 2019-20 1 1.14 1.14 Not

Required

170 Girls Toilets Primary only with grades 1 to 5

P.S SAHPUR BAGHAUNI GIRLS(W)

10190406204 2019-20 1 1.14 1.14 Not

Required

171 Girls Toilets Upper Primary with grades 1 to 8

U.M.S FAZILPUR GIRL'S (URDU)

10190406205 2019-20 1 1.14 1.14 Not

Required

172 Girls Toilets Primary only with grades 1 to 5

P.S ALAMPUR MUSHARI 10190602704 2019-20 1 1.14 1.14 Not

Required

173 Girls Toilets Primary only with grades 1 to 5

P.S KUMHIRA W-13 10190702703 2019-20 1 1.14 1.14 Not

Required

174 Girls Toilets Primary only with grades 1 to 5

P. S. KANYA SALKHANI 10191503208 2019-20 1 1.14 1.14 Not

Required

175 Girls Toilets Upper Primary with grades 1 to 8

U.M.S. BHARAW 10191902801 2019-20 1 1.14 1.14 Not

Required

176 Girls Toilets Primary only with grades 1 to 5

GOVT.P.S.KUDHWA 10191909003 2019-20 1 1.14 1.14 Not

Required

177 Girls Toilets Primary only with grades 1 to 5

P.S. RATANPUR 10191913103 2019-20 1 1.14 1.14 Not

Required

Page | 65

Sl.

No.

Components

School Category School Name UDISE Code Original PAB Sanction Surrend

ered amount

Reasons for

surrender Year of

Sanction Physi

cal Financ

ial

178 Girls Toilets Primary only with grades 1 to 5

P.S. CHAKMAHESI YADU 10191917301 2019-20 1 1.14 1.14 Not

Required

179 Girls Toilets Upper Primary with grades 1 to 8

MS KARIMCHAK KANYA URDU

10170302804 2019-20 1 1.14 1.14 Not

Required

180 Girls Toilets Primary only with grades 1 to 5

NPS KHARAUNI 10171003701 2019-20 1 1.14 1.14 Not

Required

181 Girls Toilets Primary only with grades 1 to 5

K.P.S DUMAIGARH 10171204302 2019-20 1 1.14 1.14 Not

Required

182 Girls Toilets Primary only with grades 1 to 5

N.P.S ARNA SOUTH TOLA

10171401903 2019-20 1 1.14 1.14 Not

Required

183 Girls Toilets Primary only with grades 1 to 5

P.S BELCHHI BELDARIYA 10262207204 2019-20 1 1.14 1.14 Not

Required

184 Girls Toilets Primary only with grades 1 to 5

N.P.S RAMNAGAR 10262901003 2019-20 1 1.14 1.14 Not

Required

185 Girls Toilets Primary only with grades 1 to 5

P.S. MANTOLA DHANUSHI

10040400906 2019-20 1 1.14 1.14 Not

Required

186 Girls Toilets Upper Primary with grades 1 to 8

M.S BALUA II 10040405401 2019-20 1 1.14 1.14 Not

Required

187 Girls Toilets Primary only with grades 1 to 5

P.S. TILAKTAJPUR HARIJAN TOLA

10040407106 2019-20 1 1.14 1.14 Not

Required

188 Girls Toilets Primary only with grades 1 to 5

P.S. KUARI (NEW SCH.) 10040600303 2019-20 1 1.14 1.14 Not

Required

189 Girls Toilets Primary only with grades 1 to 5

P.S. MIRJAPUR URDU 10040601902 2019-20 1 1.14 1.14 Not

Required

190 Girls Toilets Secondary with grades 1 to 10

U.H.S. PAKRI SANSKRIT 10040607401 2019-20 1 1.14 1.14 Not

Required

191 Girls Toilets Primary only with grades 1 to 5

P.S. NONIA TOL 10040608601 2019-20 1 1.14 1.14 Not

Required

192 Girls Toilets Primary only with grades 1 to 5

P.S. NAYATOLA MEH.WD 30

10040609401 2019-20 1 1.14 1.14 Not

Required

193 Girls Toilets Primary only with grades 1 to 5

P.S. RAJOPATTI HINDI 10040609903 2019-20 1 1.14 1.14 Not

Required

194 Girls Toilets Upper Primary with grades 1 to 8

M.S ADAMBAN PUNARWAS

10040800101 2019-20 1 1.14 1.14 Not

Required

195 Girls Toilets Primary only with grades 1 to 5

P.S MANIKPUR MUSHARNIYA KANYA

10041206802 2019-20 1 1.14 1.14 Not

Required

196 Girls Toilets Primary only with grades 1 to 5

P.S. RAMBELAHI 10041208201 2019-20 1 1.14 1.14 Not

Required

197 Girls Toilets Primary only with grades 1 to 5

P.S. MADHURAPUR URDU

10041401701 2019-20 1 1.14 1.14 Not

Required

198 Girls Toilets Primary only with grades 1 to 5

P.S. MUSHAHARI TOL 10042000502 2019-20 1 1.14 1.14 Not

Required

199 Girls Toilets Primary only with grades 1 to 5

P.S. BUDHANAGAR MUSHAR TOL NEW

10042002104 2019-20 1 1.14 1.14 Not

Required

200 Girls Toilets Primary only with grades 1 to 5

P.S. MOHINI MANDAL TOLE B.SING

10042101901 2019-20 1 1.14 1.14 Not

Required

201 Girls Toilets Primary only with grades 1 to 5

P.S. SIMARDEH HARIJAN 10042102601 2019-20 1 1.14 1.14 Not

Required

202 Girls Toilets Upper Primary with grades 1 to 8

M. S. BARAHANI 10161201201 2019-20 1 1.14 1.14 Not

Required

203 Girls Toilets Primary only with grades 1 to 5

P. S. CHAINPUR 10161407204 2019-20 1 1.14 1.14 Not

Required

204 Girls Toilets Primary only with grades 1 to 5

NPS SHYAMPUR HARIJAN TOLI

10161501402 2019-20 1 1.14 1.14 Not

Required

205 Girls Toilets Primary only with grades 1 to 5

P.S. KARANPURA URDU 10161506001 2019-20 1 1.14 1.14 Not

Required

206 Girls Toilets Upper Primary with grades 1 to 8

M. S. RAILWAY COLONY, SIWAN.

10161510804 2019-20 1 1.14 1.14 Not

Required

207 Girls Toilets Primary only with grades 1 to 5

P. S. MAKHDUM SARAY HINDI, SIW

10161513601 2019-20 1 1.14 1.14 Not

Required

Page | 66

Sl.

No.

Components

School Category School Name UDISE Code Original PAB Sanction Surrend

ered amount

Reasons for

surrender Year of

Sanction Physi

cal Financ

ial

208 Girls Toilets Primary only with grades 1 to 5

N.P.S.AKTAHA LAHEJI 10161701205 2019-20 1 1.14 1.14 Not

Required

209 Girls Toilets Primary only with grades 1 to 5

N.P.S GANESHI CHOHAN TOLA

10060206211 2019-20 1 1.14 1.14 Not

Required

210 Girls Toilets Primary only with grades 1 to 5

P/S GIRIDHARI 10060902701 2019-20 1 1.14 1.14 Not

Required

211 Girls Toilets Primary only with grades 1 to 5

P/S SIMARIA NAYATOLA

10061100502 2019-20 1 1.14 1.14 Not

Required

Total 211 240.54 240.54

ANNEXURE II-C

Surrender of Civil Works – ACR (Elementary) Rs. in Lakhs

Sl. No. Componen

ts School

Category School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of

Sanction Physical Financial

1 ACR 2 UMS DAHUA BARI 10071702401 2019-20 1 8.30000 8.30000 Not Required

2 ACR 2 UMS MAJHUA 10071905201 2019-20 4 33.20000 33.20000 Not Required

3 ACR 6 UHS KAPARFORA 10071701201 2019-20 1 8.30000 8.30000 Not Required

4 ACR 2 MS KUARI 10071701401 2019-20 4 33.20000 33.20000 Not Required

5 ACR 2 UMS AKAR THAPA 10072000101 2019-20 1 8.30000 8.30000 Not Required

6 ACR 2 UMS DAULAT PUR 10071401301 2019-20 4 33.20000 33.20000 Not Required

7 ACR 2 UP. M. S. IBRAHIMPUR- HINDI

10380702301 2019-20 1 8.30000 8.30000 Not Required

8 ACR 2 UP. M. S. NARGA 10380606401 2019-20 4 33.20000 33.20000 Not Required

9 ACR 2 M.S.ANANDPUR 10380607201 2019-20 1 8.30000 8.30000 Not Required

10 ACR 2 MIDDLE SCHOOL BALIGAON

10340610201 2019-20 2 16.60000 16.60000 Not Required

11 ACR 2 R.M.S. RAJANDIPUR 10221403401 2019-20 4 33.20000 33.20000 Not Required

12 ACR 2 M.S URDU. P.S. PITHNA 10221603301 2019-20 2 16.60000 16.60000 Not Required

13 ACR 2 M S GORADIH 10221602901 2019-20 3 24.90000 24.90000 Not Required

14 ACR 2 PRONNAT GIRL M.S. RAGHOPUR

10222303001 2019-20 2 16.60000 16.60000 Not Required

15 ACR 2 DPEP M.S. BABUPUR PODDARTOLA

10221408901 2019-20 3 24.90000 24.90000 Not Required

16 ACR 2 GIRLS M.S. BIHIYA 10290300107 2019-20 3 24.90000 24.90000 Not Required

17 ACR 2 M.S. BHADWAR 10290400902 2019-20 4 33.20000 33.20000 Not Required

18 ACR 2 M.S. KAYAM NAGAR 10290404402 2019-20 2 16.60000 16.60000 Not Required

19 ACR 2 M.S. KUNDESAR 10290300801 2019-20 3 24.90000 24.90000 Not Required

20 ACR 6 UPGRADED HIGH SCHOOL LAHRABAD

10290700901 2019-20 1 8.30000 8.30000 Not Required

21 ACR 2 U.M.S. TEGHRA 10290305301 2019-20 2 16.60000 16.60000 Not Required

22 ACR 2 M. S. DHANSOIN 10301805601 2019-20 4 33.20000 33.20000 Not Required

23 ACR 6 U.H. S. NADAON 10302106701 2019-20 2 16.60000 16.60000 Not Required

24 ACR 2 URDU M. S. NAYA BHOJPUR

10301506102 2019-20 2 16.60000 16.60000 Not Required

25 ACR 2 M. S. BASUDEWA 10301704001 2019-20 3 24.90000 24.90000 Not Required

26 ACR 2 M. S. KESHOPUR 10301903301 2019-20 4 33.20000 33.20000 Not Required

27 ACR 2 M. S. ATRAUNA 10301600301 2019-20 2 16.60000 16.60000 Not Required

28 ACR 6 UHS RAGHOPUR DEYODHI

10130804103 2019-20 1 8.30000 8.30000 Not Required

29 ACR 6 UHS RAMAULI 10130902402 2019-20 3 24.90000 24.90000 Not Required

30 ACR 2 MS JAMALPUR 10131601001 2019-20 2 16.60000 16.60000 Not Required

31 ACR 2 UMS SUGHRAIN 10131803201 2019-20 4 33.20000 33.20000 Not Required

Page | 67

Sl. No. Componen

ts School

Category School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of

Sanction Physical Financial

32 ACR 2 MS SONKI 10130713901 2019-20 4 33.20000 33.20000 Not Required

33 ACR 2 MS ATAHI 10130500204 2019-20 3 24.90000 24.90000 Not Required

34 ACR 2 MS TARALAHI 10130613302 2019-20 4 33.20000 33.20000 Not Required

35 ACR 4 MS BAHERI 10130508702 2019-20 1 8.30000 8.30000 Not Required

36 ACR 6 UHS DAHAURA 10130803801 2019-20 4 33.20000 33.20000 Not Required

37 ACR 6 U.H.S MAJHIGAMA 10130206702 2019-20 4 33.20000 33.20000 Not Required

38 ACR 2 MS KAUNIYA 10131801601 2019-20 2 16.60000 16.60000 Not Required

39 ACR 2 MS ASHRAHA BOYS 10130200102 2019-20 1 8.30000 8.30000 Not Required

40 ACR 2 MS JALWARA BOYS 10130202101 2019-20 3 24.90000 24.90000 Not Required

41 ACR 2 UMS VISHNUPUR 10131300701 2019-20 1 8.30000 8.30000 Not Required

42 ACR 2 MS ANANDPUR 10130400103 2019-20 2 16.60000 16.60000 Not Required

43 ACR 2 MS HAYAGHAT GIRLS 10130404503 2019-20 4 33.20000 33.20000 Not Required

44 ACR 2 MS PUNHAD 10131003201 2019-20 2 16.60000 16.60000 Not Required

45 ACR 2 MS MASAN KHON 10131203102 2019-20 4 33.20000 33.20000 Not Required

46 ACR 2 MS DEKULI 10130600301 2019-20 4 33.20000 33.20000 Not Required

47 ACR 2 UMS KUMAI HINDI 10131702401 2019-20 2 16.60000 16.60000 Not Required

48 ACR 2 MS KATASA 10130304302 2019-20 3 24.90000 24.90000 Not Required

49 ACR 2 MS DUMRI 10131102401 2019-20 4 33.20000 33.20000 Not Required

50 ACR 2 MS SHISHODIH 10130712701 2019-20 1 8.30000 8.30000 Not Required

51 ACR 2 MS PANISHALA 10130305603 2019-20 2 16.60000 16.60000 Not Required

52 ACR 2 MS SISAUNA 10131802601 2019-20 3 24.90000 24.90000 Not Required

53 ACR 2 UMS PARRI 10130712201 2019-20 4 33.20000 33.20000 Not Required

54 ACR 2 UMS RATANPURA 10131303703 2019-20 1 8.30000 8.30000 Not Required

55 ACR 2 MS BHAPURA 10130302401 2019-20 3 24.90000 24.90000 Not Required

56 ACR 2 L.D. MS MARTAUL BAZAR

10131900502 2019-20 2 16.60000 16.60000 Not Required

57 ACR 2 UMS BILASPUR 10130403701 2019-20 4 33.20000 33.20000 Not Required

58 ACR 6 U.H.S MADHUBAN 10131206706 2019-20 2 16.60000 16.60000 Not Required

59 ACR 2 MS GOBINDPUR 10130305101 2019-20 2 16.60000 16.60000 Not Required

60 ACR 2 MS MANOR BHAURAM 10131105901 2019-20 2 16.60000 16.60000 Not Required

61 ACR 2 MS RASULPUR HINDI 10130403101 2019-20 4 33.20000 33.20000 Not Required

62 ACR 2 MS BALHA 10130402001 2019-20 3 24.90000 24.90000 Not Required

63 ACR 2 MS JORJA 10130505302 2019-20 4 33.20000 33.20000 Not Required

64 ACR 3 U.H.S BHORE 10350802201 2019-20 2 16.60000 16.60000 Not Required

65 ACR 2 M.S.MAHER 10352006101 2019-20 3 24.90000 24.90000 Not Required

66 ACR 6 UpGd HIGH SCHOOL AMARPURA JAGIRAHA

10151303201 2019-20 2 16.60000 16.60000 Not Required

67 ACR 2 M.S. SHERIYA 10151300101 2019-20 2 16.60000 16.60000 Not Required

68 ACR 6 UpGd HIGH SCHOOL NEURI

10151203201 2019-20 4 33.20000 33.20000 Not Required

69 ACR 2 U.M.S. RAJAPATTI KOTHI

10151404401 2019-20 2 16.60000 16.60000 Not Required

70 ACR 6 UpGd HIGH SCHOOL VITHUA

10150301501 2019-20 1 8.30000 8.30000 Not Required

71 ACR 2 M.S. BAIKUNTHPUR 10150101201 2019-20 2 16.60000 16.60000 Not Required

72 ACR 6 UpGd HIGH SCHOOL KHAJURIYA ,BOY

10151201801 2019-20 1 8.30000 8.30000 Not Required

73 ACR 2 U.M.S. BHAT POEYA 10150403901 2019-20 4 33.20000 33.20000 Not Required

74 ACR 2 U.M.S. PURANI BAJAR MANJHA

10151101701 2019-20 2 16.60000 16.60000 Not Required

75 ACR 3 U.H.S.HATHIYAWAR TALJHARI

10372600603 2019-20 1 8.30000 8.30000 Not Required

76 ACR 2 M.S. AMRATH 10371000601 2019-20 2 16.60000 16.60000 Not Required

77 ACR 2 G.M.S. CHAND 10310602502 2019-20 1 8.30000 8.30000 Not Required

78 ACR 2 M.S. NUAON 10311006201 2019-20 3 24.90000 24.90000 Not Required

79 ACR 2 M.S. AKHALASPUR 10310100204 2019-20 4 33.20000 33.20000 Not Required

80 ACR 2 U.M.S MAJHARI 10310813401 2019-20 4 33.20000 33.20000 Not Required

81 ACR 2 UMS KORHA 10100404601 2019-20 2 16.60000 16.60000 Not Required

82 ACR 2 MS SHYAMA SANSKRIT GAMI TOLA

10100101802 2019-20 4 33.20000 33.20000 Not Required

Page | 68

Sl. No. Componen

ts School

Category School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of

Sanction Physical Financial

83 ACR 2 M.S. KIUL BASTI,LAKHISARAI-I

10252106101 2019-20 2 16.60000 16.60000 Not Required

84 ACR 2 M.S. INDUPUR 10251404901 2019-20 2 16.60000 16.60000 Not Required

85 ACR 2 SONI M.S. KASHIPUR 10110403209 2019-20 2 16.60000 16.60000 Not Required

86 ACR 2 U.M.S.. PURAINI 10110800801 2019-20 1 8.30000 8.30000 Not Required

87 ACR 6 UTKRAMIT HIGH SCHOOL. BHARRAHI BAZAR

10111200301 2019-20 3 24.90000 24.90000 Not Required

88 ACR 6 UTKRAMIT HIGH SCHOOL BARATENI

10111300603 2019-20 1 8.30000 8.30000 Not Required

89 ACR 2 M.S. TAMOUT PARSA 10110401302 2019-20 2 16.60000 16.60000 Not Required

90 ACR 3 U.H.S.S SABAILA 10110702001 2019-20 3 24.90000 24.90000 Not Required

91 ACR 2 M.S. RESHNA 10110203401 2019-20 2 16.60000 16.60000 Not Required

92 ACR 3 U.H.S.S RAMGANJ 10111001601 2019-20 3 24.90000 24.90000 Not Required

93 ACR 2 GIRL'S M.S. SINGHESHWAR

10110702302 2019-20 4 33.20000 33.20000 Not Required

94 ACR 2 GAYTRI JHAWAR GIRLS M.S BIHARIGANJ

10111001304 2019-20 1 8.30000 8.30000 Not Required

95 ACR 6 U.H.S. AMHI 10050604401 2019-20 3 24.90000 24.90000 Not Required

96 ACR 6 U.H.S.IZRA (URDU) 10052003803 2019-20 4 33.20000 33.20000 Not Required

97 ACR 2 U.M.S. KEWTA 10051000601 2019-20 2 16.60000 16.60000 Not Required

98 ACR 2 M.S. LAUFA 10051403301 2019-20 4 33.20000 33.20000 Not Required

99 ACR 2 M.S JAINAGAR PANCHAYAT

10050801301 2019-20 4 33.20000 33.20000 Not Required

100 ACR 2 M.S.BENIPATTI 10050405409 2019-20 4 33.20000 33.20000 Not Required

101 ACR 2 M.S. HARLAKHI 10050700404 2019-20 1 8.30000 8.30000 Not Required

102 ACR 2 M.S.FULKAHI 10051903601 2019-20 4 33.20000 33.20000 Not Required

103 ACR 2 M.S.BHAUARA 10052007601 2019-20 4 33.20000 33.20000 Not Required

104 ACR 2 M.S. NARAHIA 10051505608 2019-20 4 33.20000 33.20000 Not Required

105 ACR 2 U.M.S. HATTHAPUR PARSA

10050302303 2019-20 1 8.30000 8.30000 Not Required

106 ACR 2 M.S. SISWAR 10051902903 2019-20 4 33.20000 33.20000 Not Required

107 ACR 6 U.H.S.MARAR 10052007001 2019-20 2 16.60000 16.60000 Not Required

108 ACR 6 U.H.S.NAGWAS 10050406701 2019-20 1 8.30000 8.30000 Not Required

109 ACR 2 U.M.S.LAKSHMISAGAR 10052007604 2019-20 4 33.20000 33.20000 Not Required

110 ACR 2 U.M.S. NARAHIA BAZAR 10051505602 2019-20 4 33.20000 33.20000 Not Required

111 ACR 2 M.S. KAKARDOBH DANGRAHA

10051504905 2019-20 4 33.20000 33.20000 Not Required

112 ACR 6 U.H.S.BHOUR 10051802401 2019-20 2 16.60000 16.60000 Not Required

113 ACR 6 U.H.S.KEOTNA 10050603401 2019-20 4 33.20000 33.20000 Not Required

114 ACR 2 M.S. EKTARA 10050407005 2019-20 2 16.60000 16.60000 Not Required

115 ACR 2 M.S.KATAIYA 10050405102 2019-20 4 33.20000 33.20000 Not Required

116 ACR 2 M.S. BELHI GUNAKARPUR

10051402713 2019-20 4 33.20000 33.20000 Not Required

117 ACR 2 M.S. BEHAT GOTH 10051402002 2019-20 4 33.20000 33.20000 Not Required

118 ACR 2 M.S.MAHMMADPUR 10050400401 2019-20 2 16.60000 16.60000 Not Required

119 ACR 2 M.S. GAJHARA 10051302607 2019-20 2 16.60000 16.60000 Not Required

120 ACR 2 M.S. AUNSI BABHANGAMA

10050504801 2019-20 2 16.60000 16.60000 Not Required

121 ACR 2 M.S. KALRIPATTI 10051203202 2019-20 2 16.60000 16.60000 Not Required

122 ACR

M.S. KALIKAPUR 10051600105 2019-20 4 33.20000 33.20000 Not Required

123 ACR 2 M.S.PARIHARPUR 10052101105 2019-20 4 33.20000 33.20000 Not Required

124 ACR 2 M.S. BERMA 10051401201 2019-20 4 33.20000 33.20000 Not Required

125 ACR 2 M.S.RANTI 10052101703 2019-20 4 33.20000 33.20000 Not Required

126 ACR 2 M.S.DURGAULI 10050400203 2019-20 1 8.30000 8.30000 Not Required

127 ACR 6 U.H.S SUJATPUR 10051703403 2019-20 4 33.20000 33.20000 Not Required

128 ACR 2 U.M.S. KHARIK 10051605201 2019-20 2 16.60000 16.60000 Not Required

129 ACR 2 U.M.S. HARINE HINDI 10050700401 2019-20 2 16.60000 16.60000 Not Required

130 ACR 2 M.S. MEGHAUL 10051802201 2019-20 2 16.60000 16.60000 Not Required

131 ACR 2 M.S. GADHIYA 10051503601 2019-20 4 33.20000 33.20000 Not Required

Page | 69

Sl. No. Componen

ts School

Category School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of

Sanction Physical Financial

132 ACR 1 P.MAK. KAMALPUR 10051200508 2019-20 1 8.30000 8.30000 Not Required

133 ACR 2 U.M.S. KAMLAPAT PATTI

10050700101 2019-20 1 8.30000 8.30000 Not Required

134 ACR 6 U.H.S. LOHNA 10050900201 2019-20 4 33.20000 33.20000 Not Required

135 ACR 1 P.S. GIRLS JAINAGAR BASTI

10050801303 2019-20 4 33.20000 33.20000 Not Required

136 ACR 2 U.M.S. BITHTHO 10051804803 2019-20 2 16.60000 16.60000 Not Required

137 ACR 2 M.S. SATGHARA 10050200901 2019-20 2 16.60000 16.60000 Not Required

138 ACR 2 U.M.S. BALUA 10051504001 2019-20 2 16.60000 16.60000 Not Required

139 ACR 2 U.M.S.PASTAN 10050101401 2019-20 4 33.20000 33.20000 Not Required

140 ACR 2 U.M.S. KHUSHIYAL PATTI

10051203603 2019-20 2 16.60000 16.60000 Not Required

141 ACR 2 U.M.S.BHATSIMAR 10052107002 2019-20 4 33.20000 33.20000 Not Required

142 ACR 2 M.S. PHENT 10050303003 2019-20 4 33.20000 33.20000 Not Required

143 ACR 2 M.S. BHEJA 10051605501 2019-20 4 33.20000 33.20000 Not Required

144 ACR 2 U.M.S.BALAIN EAST 10050407902 2019-20 2 16.60000 16.60000 Not Required

145 ACR 2 U.M.S.KARNPUR 10050100301 2019-20 4 33.20000 33.20000 Not Required

146 ACR 2 U.M.S. KOLHUA 10050104204 2019-20 4 33.20000 33.20000 Not Required

147 ACR 2 M.S. GANDHI BAZAR MADHUBANI

10052005501 2019-20 1 8.30000 8.30000 Not Required

148 ACR 2 M.S. HIROPATTI 10050500601 2019-20 4 33.20000 33.20000 Not Required

149 ACR 2 U.M.S. MURLI 10051903501 2019-20 4 33.20000 33.20000 Not Required

150 ACR 2 U.M.S.MARUKIYA 10050101901 2019-20 4 33.20000 33.20000 Not Required

151 ACR 2 U.M.S. RAGHUNATHPUR

10051802503 2019-20 2 16.60000 16.60000 Not Required

152 ACR 2 M.S. HATNI 10050604301 2019-20 3 24.90000 24.90000 Not Required

153 ACR 2 M.S. VRINDAVAN 10240501102 2019-20 4 33.20000 33.20000 Not Required

154 ACR 2 MS PIRAUCHA 10141205502 2019-20 4 33.20000 33.20000 Not Required

155 ACR 6 U.H.S. PADMAUL 10140505301 2019-20 1 8.30000 8.30000 Not Required

156 ACR 3 U.H.S. PRAHLADPUR 10140804101 2019-20 3 24.90000 24.90000 Not Required

157 ACR 3 U.H.S. KODARIA 10140703001 2019-20 4 33.20000 33.20000 Not Required

158 ACR 2 M.S. MEENAPUR 10140709903 2019-20 1 8.30000 8.30000 Not Required

159 ACR 3 U.H.S. BAIRIA 10140614601 2019-20 4 33.20000 33.20000 Not Required

160 ACR 3 U.H.S. MUSTAFAPUR 10140617101 2019-20 4 33.20000 33.20000 Not Required

161 ACR 3 U.H.S. MAKSUDPUR 10140714701 2019-20 2 16.60000 16.60000 Not Required

162 ACR 2 M.S.GHOSAUT 10140703501 2019-20 3 24.90000 24.90000 Not Required

163 ACR 2 M.S. MARWAN 10141700802 2019-20 4 33.20000 33.20000 Not Required

164 ACR 3 U.H.S.AMARAKH 10140511401 2019-20 4 33.20000 33.20000 Not Required

165 ACR 2 UPG. M.S.PAIGAMBARPUR KOLHUA HINDI

10140615401 2019-20 2 16.60000 16.60000 Not Required

166 ACR 2 M.S.MOTIPUR SANSKRIT

10140213009 2019-20 2 16.60000 16.60000 Not Required

167 ACR 3 U.H.S.KAPARPURA 10140616801 2019-20 4 33.20000 33.20000 Not Required

168 ACR 2 M.S.RAJWARA 10140811001 2019-20 2 16.60000 16.60000 Not Required

169 ACR 3 U.H.S. KOTHIYAPUR 10140617104 2019-20 2 16.60000 16.60000 Not Required

170 ACR 2 UPG. M.S.MITHANSARAI

10140615601 2019-20 4 33.20000 33.20000 Not Required

171 ACR 2 M.S.SAIN 10140602501 2019-20 2 16.60000 16.60000 Not Required

172 ACR 2 MS BISUNPUR BAGHNAGARI

10141402301 2019-20 4 33.20000 33.20000 Not Required

173 ACR 2 M.S.HARSHER 10140703301 2019-20 4 33.20000 33.20000 Not Required

174 ACR 2 U.M.S KATAHNA 10141700201 2019-20 3 24.90000 24.90000 Not Required

175 ACR 2 M.S.JHAPAHAN 10140807001 2019-20 2 16.60000 16.60000 Not Required

176 ACR 2 UPGRADED M.S. SADATPUR

10140615802 2019-20 4 33.20000 33.20000 Not Required

177 ACR 2 U.M.S.HARCHANDA URDU

10140606501 2019-20 2 16.60000 16.60000 Not Required

178 ACR 2 M.S.CHHAPRA 10140615901 2019-20 2 16.60000 16.60000 Not Required

179 ACR 2 UPG. 10140613401 2019-20 4 33.20000 33.20000 Not Required

Page | 70

Sl. No. Componen

ts School

Category School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of

Sanction Physical Financial

M.S.NURULLAHPUR BANGRA

180 ACR 2 M.S.HARNAHI 10140203001 2019-20 2 16.60000 16.60000 Not Required

181 ACR 2 UPGRADED M.S.BARURAJ INDER

10140208404 2019-20 4 33.20000 33.20000 Not Required

182 ACR 2 M.S.NARAYANPUR KUSHAHI

10140208301 2019-20 1 8.30000 8.30000 Not Required

183 ACR 2 UPGRADED M.S.LADAURA

10140513101 2019-20 4 33.20000 33.20000 Not Required

184 ACR 2 UPGRADED M.S. HATHAURI

10141100702 2019-20 4 33.20000 33.20000 Not Required

185 ACR 2 U.M.S. LADAURA EAST 10140513102 2019-20 4 33.20000 33.20000 Not Required

186 ACR 2 UPG. M.S.GOVIND PHULKAHAN

10140605101 2019-20 1 8.30000 8.30000 Not Required

187 ACR 2 GOVT. M.S. PATHKHOULI MALKOULI

10010816401 2019-20 2 16.60000 16.60000 Not Required

188 ACR 2 GOVT. U.M.S. BHASURARI

10011502001 2019-20 2 16.60000 16.60000 Not Required

189 ACR 2 GOVT. U.M.S. JHAKHRA 10011302501 2019-20 2 16.60000 16.60000 Not Required

190 ACR 2 GOVT. U.M.S. RAMNAGAR BANKAT

10010606001 2019-20 2 16.60000 16.60000 Not Required

191 ACR 6 GOVT. UHS BHARPATIA 10010301101 2019-20 2 16.60000 16.60000 Not Required

192 ACR 6

UYKRAMIT MADHYAMIK VIDHYALAYA KALYANPUR

10281105401 2019-20 4 33.20000 33.20000 Not Required

193 ACR 2 U M S. USMANPUR 10282001801 2019-20 2 16.60000 16.60000 Not Required

194 ACR 2 M.S.POONADIH 10282401601 2019-20 2 16.60000 16.60000 Not Required

195 ACR 2 M.S. AINKHAN 10280300501 2019-20 3 24.90000 24.90000 Not Required

196 ACR 2 UMS BELWATIA HINDI 10022502601 2019-20 2 16.60000 16.60000 Not Required

197 ACR 2 UMS BELAHIYA HINDI 10020105901 2019-20 4 33.20000 33.20000 Not Required

198 ACR 2 GMS BANGRI 10020501201 2019-20 4 33.20000 33.20000 Not Required

199 ACR 2 UMS BHAKURAHIYA URDU

10020100603 2019-20 2 16.60000 16.60000 Not Required

200 ACR 2 UMS BARAIYA TOLA 10020400205 2019-20 4 33.20000 33.20000 Not Required

201 ACR 2 GMS KODARIYA 10021903601 2019-20 1 8.30000 8.30000 Not Required

202 ACR 2 UMS SIRAULI 10022600801 2019-20 2 16.60000 16.60000 Not Required

203 ACR 2 GMS BARA BARIYARPUR, GIRL

10021605302 2019-20 4 33.20000 33.20000 Not Required

204 ACR 2 UMS GOKHULA 10020303106 2019-20 4 33.20000 33.20000 Not Required

205 ACR 2 GMS BAKHARI 10021902001 2019-20 1 8.30000 8.30000 Not Required

206 ACR 2 UMS CHICHURAHIA 10020300801 2019-20 2 16.60000 16.60000 Not Required

207 ACR 2 UMS PARSAUNI KAPUR 10021902702 2019-20 2 16.60000 16.60000 Not Required

208 ACR 2 UMS BALUA 10021902401 2019-20 2 16.60000 16.60000 Not Required

209 ACR 2 GMS BIJDHARI 10021201101 2019-20 1 8.30000 8.30000 Not Required

210 ACR 2 GMS SURYAPUR 10022101301 2019-20 2 16.60000 16.60000 Not Required

211 ACR 2 GMS PAKARIA 10021700701 2019-20 2 16.60000 16.60000 Not Required

212 ACR 2 UMS ROHINIYA 10020300501 2019-20 2 16.60000 16.60000 Not Required

213 ACR 2 GMS MIRPUR 10020704301 2019-20 4 33.20000 33.20000 Not Required

214 ACR 4 GMS BHOPATPUR 10021303302 2019-20 2 16.60000 16.60000 Not Required

215 ACR 2 GMS MAHAMADA 10021900201 2019-20 2 16.60000 16.60000 Not Required

216 ACR 2 UMS SUNDARPUR URDU

10020301209 2019-20 4 33.20000 33.20000 Not Required

217 ACR 2 UMS BHAWANIPUR URDU

10022401901 2019-20 2 16.60000 16.60000 Not Required

218 ACR 2 UMS SEMRA BELWATIA 10022100801 2019-20 2 16.60000 16.60000 Not Required

219 ACR 2 UMS GHEGHWA 10022600101 2019-20 4 33.20000 33.20000 Not Required

220 ACR 2 GMS BAHADURPUR 10020204401 2019-20 1 8.30000 8.30000 Not Required

221 ACR 2 GMS BARIYARIYA GIRL 10022400202 2019-20 2 16.60000 16.60000 Not Required

Page | 71

Sl. No. Componen

ts School

Category School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of

Sanction Physical Financial

222 ACR 2 GMS JIHULI 10021901501 2019-20 1 8.30000 8.30000 Not Required

223 ACR 2 UMS AMWA 10020303107 2019-20 4 33.20000 33.20000 Not Required

224 ACR 2 UMS LALA CHHAPRA NAVIN

10021202202 2019-20 4 33.20000 33.20000 Not Required

225 ACR 2 UMS KUANWA GIRLS 10020507405 2019-20 4 33.20000 33.20000 Not Required

226 ACR 2 UMS PARSA PAITHAN PATTI URDU B

10020601201 2019-20 2 16.60000 16.60000 Not Required

227 ACR 2 UMS BANKATWA GIRLS 10020400301 2019-20 2 16.60000 16.60000 Not Required

228 ACR 2 UMS JHAKHARA 10022101401 2019-20 2 16.60000 16.60000 Not Required

229 ACR 2 UMS MAIN MEHSI 10021503701 2019-20 4 33.20000 33.20000 Not Required

230 ACR 2 A M S ANUPNAGAR BELOURI

10090404201 2019-20 3 24.90000 24.90000 Not Required

231 ACR 2 A M S CHAMPANAGAR 10090600701 2019-20 3 24.90000 24.90000 Not Required

232 ACR 2 M S ADHANG 10090303101 2019-20 3 24.90000 24.90000 Not Required

233 ACR 2 URDU MS PHENSAHA 10120901001 2019-20 2 16.60000 16.60000 Not Required

234 ACR 2 ADARSH MS SHAHPUR 10120704801 2019-20 1 8.30000 8.30000 Not Required

235 ACR 2 MS KUNDAH 10120300801 2019-20 4 33.20000 33.20000 Not Required

236 ACR 2 M.S. HARPUR BOCHAHA 10190801601 2019-20 3 24.90000 24.90000 Not Required

237 ACR 2 U.M.S. SHALEPUR 10191204301 2019-20 4 33.20000 33.20000 Not Required

238 ACR 2 M.S.HASANPUR ROAD 10192004302 2019-20 4 33.20000 33.20000 Not Required

239 ACR 2 M. S. DUMARI 10191701001 2019-20 1 8.30000 8.30000 Not Required

240 ACR 2 M.S.DASAUT 10191602001 2019-20 1 8.30000 8.30000 Not Required

241 ACR 2 U.M.S PAGRA 10191503501 2019-20 2 16.60000 16.60000 Not Required

242 ACR 2 U.M.S.KARHI 10191202601 2019-20 2 16.60000 16.60000 Not Required

243 ACR 2 U.M.S. BISUA 10191003301 2019-20 1 8.30000 8.30000 Not Required

244 ACR 2 U.M.S. SURATPUR 10190109501 2019-20 4 33.20000 33.20000 Not Required

245 ACR 2 M.S. BHADURPUR 10190109925 2019-20 2 16.60000 16.60000 Not Required

246 ACR 2 U.M.S. RANNA 10191605703 2019-20 2 16.60000 16.60000 Not Required

247 ACR 2 U.M.S. SHAHARU 10191605801 2019-20 2 16.60000 16.60000 Not Required

248 ACR 2 M.S. CHAK SALEM(BALAK)

10190203002 2019-20 2 16.60000 16.60000 Not Required

249 ACR 2 U.M.S.CHANDARPUR 10192002501 2019-20 4 33.20000 33.20000 Not Required

250 ACR 2 UMS DUMARSAN 10171401201 2019-20 2 16.60000 16.60000 Not Required

251 ACR 2 MS SAREYA 10170207401 2019-20 2 16.60000 16.60000 Not Required

252 ACR 2 MS RAYPURA KANYA 10170106001 2019-20 4 33.20000 33.20000 Not Required

253 ACR 2 M.S KANYA BASANTI SHEKHPURA

10262701001 2019-20 4 33.20000 33.20000 Not Required

254 ACR 2 M.S. AMBARI 10262801601 2019-20 2 16.60000 16.60000 Not Required

255 ACR 6 U.H.S. GISARA 10041800701 2019-20 2 16.60000 16.60000 Not Required

256 ACR 2 M.S. VISHNUPUR BHALUD

10041202402 2019-20 1 8.30000 8.30000 Not Required

257 ACR 2 M.S. BACHHAR PUR URDU

10041502403 2019-20 1 8.30000 8.30000 Not Required

258 ACR 2 M.S. MAHAMADPUR NO.2

10041401201 2019-20 3 24.90000 24.90000 Not Required

259 ACR 2 M.S. MARWARI PUPRI 10041503403 2019-20 1 8.30000 8.30000 Not Required

260 ACR 2 M.S. SINGHRAHIA 10041007601 2019-20 2 16.60000 16.60000 Not Required

261 ACR 2 M.S. FULPARASI 10041001801 2019-20 1 8.30000 8.30000 Not Required

262 ACR 2 M.S. BHAURGARH 10042000701 2019-20 2 16.60000 16.60000 Not Required

263 ACR 2 M.S. NANDWARA 10040800403 2019-20 1 8.30000 8.30000 Not Required

264 ACR 2 M.S. BELA HINDI 10041102902 2019-20 2 16.60000 16.60000 Not Required

265 ACR 2 M.S. ORIANTAL SITAMARHI

10040612401 2019-20 2 16.60000 16.60000 Not Required

266 ACR 2 M.S. RAMNAGAR 10041505301 2019-20 2 16.60000 16.60000 Not Required

267 ACR 2 M.S. KOKNA 10040602501 2019-20 3 24.90000 24.90000 Not Required

268 ACR 2 M.S. TANDASPUR 10041005901 2019-20 1 8.30000 8.30000 Not Required

269 ACR 2 M.S. KOILI KANYA 10041602801 2019-20 1 8.30000 8.30000 Not Required

270 ACR 2 M.S. KHARKA 10040602801 2019-20 4 33.20000 33.20000 Not Required

271 ACR 2 M.S.BHAIRO KOTHI 10040603501 2019-20 2 16.60000 16.60000 Not Required

272 ACR 2 M.S. DHURWAR URDU 10041802001 2019-20 1 8.30000 8.30000 Not Required

Page | 72

Sl. No. Componen

ts School

Category School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of

Sanction Physical Financial

273 ACR 2 M.S. MARPA MAKTAB 10041101801 2019-20 4 33.20000 33.20000 Not Required

274 ACR 2 M.S. BANTARA URDU 10041400101 2019-20 4 33.20000 33.20000 Not Required

275 ACR Upper Primary

U.M. S. SAREYAN HINDI. 10160902802 2019-20 3 24.90000 24.90000 Not Required

276 ACR Upper Primary

UPGRADED HIGH SCHOOL, TITRA

10161901001 2019-20 2 16.60000 16.60000 Not Required

277 ACR Upper Primary

M. S. GAMHARIYA 10161204801 2019-20 4 33.20000 33.20000 Not Required

278 ACR Upper Primary

M.S. KISHUNPURA 10161601002 2019-20 4 33.20000 33.20000 Not Required

279 ACR Upper Primary

U.M. S. CHHAPIYA BUZURG.

10160904802 2019-20 2 16.60000 16.60000 Not Required

280 ACR Upper Primary

M. S. SALEMPUR 10161502501 2019-20 3 24.90000 24.90000 Not Required

281 ACR Upper Primary

U.M.S.TIAE 10160106301 2019-20 4 33.20000 33.20000 Not Required

282 ACR 6 U.H.S.NAYA GANJ 10181206401 2019-20 4 33.20000 33.20000 Not Required

283 ACR 2 GMS PAKAULI 10181403701 2019-20 2 16.60000 16.60000 Not Required

284 ACR 2 GMS DESHRAJPUR 10180700701 2019-20 4 33.20000 33.20000 Not Required

285 ACR 6 U.H.S MOHANPUR KAJIPATTI

10181408901 2019-20 3 24.90000 24.90000 Not Required

286 ACR 2 GMS MALPUR 10180807701 2019-20 4 33.20000 33.20000 Not Required

287 ACR 2 GMS MAHNAR-2 10180706801 2019-20 2 16.60000 16.60000 Not Required

288 ACR 2 GMS ASTIPUR 10180118901 2019-20 4 33.20000 33.20000 Not Required

289 ACR 2 UMS SABBALPUR TERASIA

10181300102 2019-20 4 33.20000 33.20000 Not Required

290 ACR 2 UMS BAHRAMPUER PASHCHMI

10181306401 2019-20 4 33.20000 33.20000 Not Required

291 ACR 2 UMS CHEHRAKALAN 10180400501 2019-20 1 8.30000 8.30000 Not Required

292 ACR 2 GMS SAKARAULI 10180808501 2019-20 2 16.60000 16.60000 Not Required

293 ACR 2 GMS SARAI 10180202903 2019-20 1 8.30000 8.30000 Not Required

294 ACR 2 GMS NAWANAGAR 10181411401 2019-20 1 8.30000 8.30000 Not Required

295 ACR 3 U.H.S. CHAKSINGAR 10181302801 2019-20 1 8.30000 8.30000 Not Required

296 ACR 2 UMS PRANPUR 10180803201 2019-20 1 8.30000 8.30000 Not Required

297 ACR 2 GMS SAHDEI BUZURG 10181203701 2019-20 4 33.20000 33.20000 Not Required

298 ACR 2 GMS BAJITPUR KASTURI 10181204101 2019-20 2 16.60000 16.60000 Not Required

299 ACR 2 GMS RAMBHADRA 10180105902 2019-20 2 16.60000 16.60000 Not Required

300 ACR 2 UMS MAHMADPUR MANORATH

10181500901 2019-20 2 16.60000 16.60000 Not Required

301 ACR 2 UMS KAWADIH URDU 10180806701 2019-20 1 8.30000 8.30000 Not Required

Total 799 6632 6632

Page | 73

ANNEXURE II-D

Surrender of Civil Works –Electrification (Elementary) Rs. in Lakhs

Sl. No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount

Reasons for

surrender Year of

Sanction Physical Financial

1 Electrification

2 M.S. MILKI 10222100201 2019-20 1 1.53000 1.53000 Not

Required

2 Electrification

2 NAVIN MIDDLE SCHOOL BUXAR

10302100302 2019-20 1 1.53000 1.53000 Not

Required

3 Electrification

2 BAL KUSUM MIDDLE SCHOOL BUXAR

10302100303 2019-20 1 1.53000 1.53000 Not

Required

4 Electrification

2 MS TRIMUHANI 10130904403 2019-20 1 1.53000 1.53000 Not

Required

5 Electrification

2 MS BALHA 10130905701 2019-20 1 1.53000 1.53000 Not

Required

6 Electrification

2 MS DHIRE 10130906106 2019-20 1 1.53000 1.53000 Not

Required

7 Electrification

2 MS SARA MOHANPUR HINDI 10130712402 2019-20 1 1.53000 1.53000 Not

Required

8 Electrification

2 MS UJUA 10131802102 2019-20 1 1.53000 1.53000 Not

Required

9 Electrification

2 UMS HARIHARPUR 10131402303 2019-20 1 1.53000 1.53000 Not

Required

10 Electrification

2 M.S.TAJPUR 10371200201 2019-20 1 1.53000 1.53000 Not

Required

11 Electrification

2 U.M.S.KUSAUNA 10370901502 2019-20 1 1.53000 1.53000 Not

Required

12 Electrification

2 U.M.S.GURMAHA 10370903201 2019-20 1 1.53000 1.53000 Not

Required

13 Electrification

2 M.S SARASVATI BATPAR 10371503601 2019-20 1 1.53000 1.53000 Not

Required

14 Electrification

2 U.M.S.KOKAHARA 10371503701 2019-20 1 1.53000 1.53000 Not

Required

15 Electrification

2 U.M.S.BELATAND 10371508101 2019-20 1 1.53000 1.53000 Not

Required

16 Electrification

2 U.M.S.RAICHOR 10371508201 2019-20 1 1.53000 1.53000 Not

Required

17 Electrification

2 U M S LUXMIPUR 10371510601 2019-20 1 1.53000 1.53000 Not

Required

18 Electrification

2 U.M.S.HARIHARPUR 10371511801 2019-20 1 1.53000 1.53000 Not

Required

19 Electrification

2 U.M.S.KANYA KARNGAD 10371512001 2019-20 1 1.53000 1.53000 Not

Required

20 Electrification

7 GOVT.ST REC.H.S BAMDAH 10371514403 2019-20 1 1.53000 1.53000 Not

Required

21 Electrification

2 U.M.S.BAKHORI BATHAN 10371906202 2019-20 1 1.53000 1.53000 Not

Required

22 Electrification

2 U.K.M.S.GAURA 10372600601 2019-20 1 1.53000 1.53000 Not

Required

23 Electrification

2 U.M.S.BARHABANK 10371700503 2019-20 1 1.53000 1.53000 Not

Required

24 Electrification

2 U.M.S.BAIJADIH 10371701201 2019-20 1 1.53000 1.53000 Not

Required

25 Electrification

2 U.M.S.LALI LEWAR TOLA 10371706102 2019-20 1 1.53000 1.53000 Not

Required

26 Electrification

6 GOVT. ST. RESIDENTIAL HIGH SCHOOL DEORI

10310310103 2019-20 1 1.53000 1.53000 Not

Required

Page | 74

Sl. No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount

Reasons for

surrender Year of

Sanction Physical Financial

27 Electrification

2 M.S. SHANKAR SHYAM 10210400501 2019-20 1 1.53000 1.53000 Not

Required

28 Electrification

2 M MAKTAB RAMPUR 10210202603 2019-20 1 1.53000 1.53000 Not

Required

29 Electrification

6 UHS BHATA BARI 10082605302 2019-20 1 1.53000 1.53000 Not

Required

30 Electrification

2 R.K.M.S,DEYMARKET,KISHANGANJ

10082101702 2019-20 1 1.53000 1.53000 Not

Required

31 Electrification

6 U.H.S DAULA 10082105601 2019-20 1 1.53000 1.53000 Not

Required

32 Electrification

6 UHS RATUA 10082305201 2019-20 1 1.53000 1.53000 Not

Required

33 Electrification

6 UHS HALDA GAON 10082306301 2019-20 1 1.53000 1.53000 Not

Required

34 Electrification

6 UHS BOURI GACCH 10082400104 2019-20 1 1.53000 1.53000 Not

Required

35 Electrification

2 M.S. TAUFIR DIAYAR 10240104101 2019-20 1 1.53000 1.53000 Not

Required

36 Electrification

2 HAJARIMAL RUNGTA M S 10320123801 2019-20 1 1.53000 1.53000 Not

Required

37 Electrification

6 RAJKIYA AMBEDKAR RESDENTIAL H.S AMARPUR

10120400908 2019-20 1 1.53000 1.53000 Not

Required

38 Electrification

2 U.M.S CHAKHABIB 10190601301 2019-20 1 1.53000 1.53000 Not

Required

39 Electrification

2 M.S. SIRSI 10190602609 2019-20 1 1.53000 1.53000 Not

Required

40 Electrification

2 U.M.S.BALLAHPUR 10192002202 2019-20 1 1.53000 1.53000 Not

Required

41 Electrification

2 U.M.S. BELA 10192002804 2019-20 1 1.53000 1.53000 Not

Required

42 Electrification

2 U.M.S. GODAH 10192004001 2019-20 1 1.53000 1.53000 Not

Required

43 Electrification

2 U.M.S. MORWA BAZAR URDU 10191804302 2019-20 1 1.53000 1.53000 Not

Required

44 Electrification

2 U.M.S DHAMAUN SOUTH TOL 10190201703 2019-20 1 1.53000 1.53000 Not

Required

45 Electrification

2 M. S. BHIRHA KANYA 10191400905 2019-20 1 1.53000 1.53000 Not

Required

46 Electrification

2 URDU.M.S. SHAIKHTOLI 10190109906 2019-20 1 1.53000 1.53000 Not

Required

47 Electrification

2 M.S. GOLA RAOAD MODEL GIRLS M.S GOLA BAZAR

10190109919 2019-20 1 1.53000 1.53000 Not

Required

48 Electrification

4 M.S. MULCHAND LANE 10190109920 2019-20 1 1.53000 1.53000 Not

Required

49 Electrification

2 M.S. PETHIYA GHACHI 10190109924 2019-20 1 1.53000 1.53000 Not

Required

50 Electrification

2 U.M.S. JHAKHARA PATAILI 10191103306 2019-20 1 1.53000 1.53000 Not

Required

51 Electrification

2 U.M.S. PARHETTA 10191104101 2019-20 1 1.53000 1.53000 Not

Required

52 Electrification

2 U.M.S BALLIPUR GIRLS 10191600603 2019-20 1 1.53000 1.53000 Not

Required

53 Electrification

6 U.H.S BHATAURA 10191601201 2019-20 1 1.53000 1.53000 Not

Required

54 Electrification

3 U H S PARAHAT 10191203801 2019-20 1 1.53000 1.53000 Not

Required

Page | 75

Sl. No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount

Reasons for

surrender Year of

Sanction Physical Financial

55 Electrification

2 U.M.S DHAKJARI 10191204407 2019-20 1 1.53000 1.53000 Not

Required

56 Electrification

2 U.M.S CHAK PHATMA URDU 10190401901 2019-20 1 1.53000 1.53000 Not

Required

57 Electrification

2 U.M.S FAZILPUR GIRL'S (URDU)

10190406205 2019-20 1 1.53000 1.53000 Not

Required

58 Electrification

2 M.S. SATANPUR 10190505901 2019-20 1 1.53000 1.53000 Not

Required

59 Electrification

2 MS MAUNA DALDALI LOKOSHED

10170302401 2019-20 1 1.53000 1.53000 Not

Required

60 Electrification

2 MS MAUNA DALDALI KANYA 10170303207 2019-20 1 1.53000 1.53000 Not

Required

Total 60 91.8 91.8

ANNEXURE II-E

Surrender of Civil Works – ACR (Secondary) Rs. in Lakh

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

1 ACR Secondary

RAJKIYAKRIT SARVODAYA HIGH SCHOOL

10380703505 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

2 ACR Secondary

RAM KEWAL H/S ROHAI

10380607603 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

3 ACR Secondary

HIGH SCHOOL MIRZAPUR

10380605904 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

4 ACR Secondary

MAHAVIR HIGH SCHOOL JHUNATHI

10380602802 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

5 ACR Secondary

N.N.H.S.NIRANJANPUR

10380504203 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

6 ACR Secondary

SRI RAM- KRIT HIGH SCHOOL KALER

10380502317 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

7 ACR Secondary

L . N. MISHRA HIGH SCHOOL DARIYAPUR ARWAL

10380107304 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

8 ACR Secondary

F.A.M. HIGH SCHOOL FAKHARPUR

10380101904 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 76

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

9 ACR Secondary

+2 M.G.S. HIGH SCHOOL JHAJHA

10371900109 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

10 ACR Secondary

HIGH SCHOOL DHOBGHAT GIDDHAUR

10371800108 2016-2017 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

11 ACR Secondary

AKHILESHWAR HIGH SCHOOL RATANPUR GIDDHAUR

10371800107 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

12 ACR Secondary

+2 PROJECT HIGH SCHOOL SONO

10371700106 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

13 ACR Secondary

+2 HIGH SCHOOL CHUAN

10371304205 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

14 ACR Secondary

+2 HIGH SCHOOL KHAIRA

10371300111 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

15 ACR Secondary

+2 JANTA HIGH SCHOOL ALIGANJ

10371200106 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

16 ACR Secondary

+2 SRI KRISHNA VIDALAYA SHIKANDRA

10371100106 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

17 ACR Secondary

+2 T.P.S.HIGH SCHOOL PIRHINDA SHIKANDRA

10371100102 2016-2017 1 11.66 11.66 11.66

Previously assigned Nodal agency BSEIDC could not started the work

18 ACR Secondary

+JANTA HIGH SCHOOL ADSAR JAMUI

10371000107 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

19 ACR Secondary

S.S.GIRLS HIGH SCHOOL

10371000105 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

20 ACR Secondary

+2 HIGH SCHOOL JAMUI

10371000104 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

21 ACR Secondary

+HIGH SCHOOL DAULATPUR JAMUI

10371000102 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

22 ACR Secondary

+ HIGH SCHOOL MALAYPUR BARHAT

10370900112 2016-2017 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

23 ACR Secondary

INTER SCHOOL SIRDALA

10361302504 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 77

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

24 ACR Secondary

GIRLS HIGH SCHOOL LAUND

10361302504 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

25 ACR Secondary

PROJECT GIRLS HIGH SCHOOL RAJAULI

10361117006 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

26 ACR Secondary

INTER SCHOOL MARWA

10361006503 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

27 ACR Secondary

PROJECT GIRLS INTER SCHOOL NAWADA

10360907644 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

28 ACR Secondary

PROJECT GIRLS INTER SCHOOL GOVINDPUR

10360200109 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

29 ACR Secondary

INTER SCHOOL AKBARPUR

10360112205 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

30 ACR Secondary

PROJECT GIRLS HIGH SCHOOL

10352400105 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

31 ACR Secondary

HIGH SCHOOL, MOHANPUR(GAYA)

10352300106 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

32 ACR Secondary

PROJECT GIRLS HIGH SCHOOL BODH GAYA

10351900105 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

33 ACR Secondary

HIGH SCHOOL BHARAUNDHA

10351200108 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

34 ACR Secondary

SAMTA HIGH SCHOOL KANTI NAGAR

10351100106 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

35 ACR Secondary

ASHOK HIGH SCHOOL PARAIYA GAYA

10351000103 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

36 ACR Secondary

AZAD HIGH SCHOOL CHAKAND, GAYA

10350900128 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

37 ACR Secondary

ANUGRAH KANYA +2 HIGH SCHOOL, GAYA

10350900109 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

38 ACR Secondary

JAGGU LAL MEHTA HIGH SCHOOL ,KAJAPI

10350900103 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 78

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

39 ACR Secondary

MAGADH HIGH SCHOOL SONAUT

10350803004 2016-2017 1 11.66 11.66 11.66

Previously assigned Nodal agency BSEIDC could not started the work

40 ACR Secondary

LEELA MAHTO SMARAK H.S SOHAIPUR GAYA

10350800105 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

41 ACR Secondary

ADARSH HIGH SCHOOL

10350400104 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

42 ACR Secondary

SAHDEV H.S.KAMALPUR

10350205202 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

43 ACR Secondary

PRAKASH VIDYA MANDIR TEKARI

10350200209 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

44 ACR Secondary

GANDHI HIGH SCHOOL

10350100105 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

45 ACR Secondary

ANIT HIGH SCHOOL ANIT GAYA

10350100104 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

46 ACR Secondary

HIGH SCHOOL BARUN

10341403506 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

47 ACR Secondary

J.P HIGH SCHOOL DHARAMPURA

10341403103 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

48 ACR Secondary

KESHAV HIGH SCHOOL SONENAGAR

10341402003 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

49 ACR Secondary

PROJECH KANYA HIGH SCHOOL , MADANPUR

10341312310 2016-2017 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

50 ACR Secondary

HIGH SCHOOL , GHATRAIN BANIYA

10341310404 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

51 ACR Secondary

HIGH SCHOOL PATHROUR-DEOHARA

10341205503 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

52 ACR Secondary

GOVT .KAMALA DEVI HIGH SCHOOL KHADIHA

10341106603 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

53 ACR Secondary

S.B. HIGH SCHOOL 10341102406 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

54 ACR Secondary

R.K. HIGH SCHOOL 10341008208 2017-2018 5 58.3 58.3 11.66 Previously assigned Nodal agency BSEIDC

Page | 79

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

could not started the work

55 ACR Secondary

RAJKIYAKRITA HIGH SCHOOL CHILHKI AMBA

10341005803 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

56 ACR Secondary

HIGH SCHOOL NABINAGAR+2

10340909506 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

57 ACR Secondary

GIRLS MIDDLE SCHOOL NAVINAGAR

10340909505 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

58 ACR Secondary

R.K.H.SC.CHARAN MAHDEVA

10340908703 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

59 ACR Secondary

HIGH SCHOOL CHANDA

10340708404 2016-2017 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

60 ACR Secondary

R.K. HIGH SCHOOL 10340703203 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

61 ACR Secondary

RUPNARAYAN +2 HIGH SCHOOL JAKHIM

10340603803 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

62 ACR Secondary

TOWN INTER SCHOOL,AURANGABAD

10340312004 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

63 ACR Secondary

KISHAN HIGH SCHOOL, JAGDISHPUR

10340311402 2016-2017 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

64 ACR Secondary

HIGH SCHOOL DADAR

10340208704 2016-2017 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

65 ACR Secondary

HIGH SCHOOL KUNDWA

10340208402 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

66 ACR Secondary

UPENDRA HIGH SCHOOL MALHAD

10340207903 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

67 ACR Secondary

HIGH SCHOOL RUKUNDI

10340207302 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

68 ACR Secondary

HIGH SCHOOL HARIGAW

10340202702 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

69 ACR Secondary

HIGH SCHOOL BAIJALPUR

10340201503 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 80

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

70 ACR Secondary

RASTRIYA INTER SCHOOL DAUDNAGAR

10340108901 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

71 ACR Secondary

D.N. HIGH SCHOOL BANDHU GANJ

10331200507 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

72 ACR Secondary

S.S. GIRL HIGH SCHOOL JEHANABAD

10331112707 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

73 ACR Secondary

GANDHI PROSAVIK VIDYALAYA SIKARIYA

10331111904 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

74 ACR Secondary

G.B.H.S DYALBAG NEHALPUR

10330906008 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

75 ACR Secondary

GANDHI MEMORIAL HIGH SCHOOL SAGARPUR

10330811104 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

76 ACR Secondary

GANDHI HIGH SCHOOL PRABHAT NAGAR

10330808604 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

77 ACR Secondary

HIGH SCHOOL MAKHDUMPUR

10330808602 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

78 ACR Secondary

HIGH SCHOOL KAKO 10330404314 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

79 ACR Secondary

PROJECT GIRLS H. SCHOOL KAKO

10330404313 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

80 ACR Secondary

HIGH SCHOOL HATI 10330403807 2017-2018 7 81.62 81.62 11.66

Previously assigned Nodal agency BSEIDC could not started the work

81 ACR Secondary

HIGH SCHOOL SONWAN

10330205203 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

82 ACR Secondary

RAM PIYAR SINGH H S KAWAI

10321304205 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

83 ACR Secondary

RAM ROOP HIGH SCHOOL GODARI

10320906905 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

84 ACR Secondary

SARSWATI CHILDREN PARADISE PUBLIC SCHOOL

10320515302 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

85 ACR Secondary

SHRI HARIHAR UMA H S MEYARI BAZAR

10320302802 2017-2018 3 34.98 34.98 11.66 Previously assigned Nodal agency BSEIDC

Page | 81

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

could not started the work

86 ACR Secondary

GANDHI SMA. H.S. CHAND

10310602503 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

87 ACR Secondary

SMT.UDASI DEVI HIGH SCHOOL .AKHALASPUR

10310100207 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

88 ACR Secondary

ADARSH HIGH SCHOOL CHAUSA BUXAR

10302504710 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

89 ACR Secondary

HIGH SCHOOL MURAR,BUXAR

10302400703 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

90 ACR Secondary

A. H. S. BARKA RAJPUR

10301906804 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

91 ACR Secondary

K.P.H.S.DUMARI 10301905406 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

92 ACR Secondary

S.N. LAL HIGH SCHOOL AKHAGAON

10291205007 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

93 ACR Secondary

TARA MAMI BHAGWAN SAW HIGH SCHOOL, KOILWAR

10290401220 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

94 ACR Secondary

+2 HIGH SCHOOL , BEHEA

10290300122 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

95 ACR Secondary

HIGH SCHOOL BABURA

10290202206 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

96 ACR Secondary

DR. NEMICHAND SHASTRI GIRLS HIGH SCHOOL, ARA

10290114407 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

97 ACR Secondary

T.A.J. HIGH SCHOOL DHAMAR

10290107706 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

98 ACR Secondary

HIGH SCHOOL KHAJURAR BARH PATNA

10282301607 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

99 ACR Secondary

M.R.N.P HIGH SCHOOL

10282100515 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

100 ACR Secondary

S.F.S. HIGHER SECONDARY SCHOOL

10282000408 2017-2018 7 81.62 81.62 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 82

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

101 ACR Secondary

SRI BHAGWATI HIGH SCHOOL MOR

10281901012 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

102 ACR Secondary

A.N.S HIGH SCHOOL 10281803606 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

103 ACR Secondary

PROJECT GIRLS HIGH SCHOOL BAKHTIYARPUR

10281701105 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

104 ACR Secondary

H.S.SAI 10281305206 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

105 ACR Secondary

RAJKIYAKRIT HIGH SCHOOL VEER OIYARA

10281301505 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

106 ACR Secondary

HIGH SCHOOL, NADWAN

10281300109 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

107 ACR Secondary

SHAHID RAMANAND HIGH SCHOOL LAKHNA

10281106808 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

108 ACR Secondary

GRAMIN HIGH (10+2) SCHOOL CHAKBAIRIYA

10281000512 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

109 ACR Secondary

D.D. GIRLS H.S. SCHOOL

10280807904 2017-2018 7 81.62 81.62 11.66

Previously assigned Nodal agency BSEIDC could not started the work

110 ACR Secondary

GHANSHYAM H.S. KHAGAUL

10280803807 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

111 ACR Secondary

10 +2 SCHOOL MANER

10280703420 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

112 ACR Secondary

GIRLS HIGH SCHOOL MANER

10280703419 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

113 ACR Secondary

H.S HATHIYANKANDH SARAI

10280701406 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

114 ACR Secondary

INDER SINGH H.S SHERPUR

10280700919 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

115 ACR Secondary

HIGH SCHOOL AMARPURA

10280607904 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

116 ACR Secondary

HIGH SCHOOL, LAI 10280510902 2017-2018 6 69.96 69.96 11.66 Previously assigned Nodal agency BSEIDC

Page | 83

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

could not started the work

117 ACR Secondary

T.P.H.S BIHTA 10280502011 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

118 ACR Secondary

PARWATI H.S. BIKRAM

10280401005 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

119 ACR Secondary

SHREE DHARASHARM HS BAGHAKOLPATUT PATNA

10280400306 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

120 ACR Secondary

H.S PALIGANJ 10280200403 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

121 ACR Secondary

GOVERNMENT GIRLS HIGHER SECONDARY GARDANIBAGH

10280108610 2017-2018 7 81.62 81.62 11.66

Previously assigned Nodal agency BSEIDC could not started the work

122 ACR Secondary

GOVT.GIRLS SENIOUR SECONDARY SCHOOL BANKIPUR

10280105546 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

123 ACR Secondary

NAVA NALANDA HIGH SCHOOL NIRPUR

10271903904 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

124 ACR Secondary

HIGH SCHOOL BELDAR BIGHA

10271707302 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

125 ACR Secondary

H.S. SUPASANG 10271606204 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

126 ACR Secondary

HIGH SCHOOL YOGIPUR- GOSAINPUR

10270902202 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

127 ACR Secondary

PROJECT GIRL H.S. HARNAUT

10270807205 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

128 ACR Secondary

HIGH SCHOOL ,TELHARA

10270607906 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

129 ACR Secondary

BAPU HIGH SCHOOL,CHANDI

10270501606 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

130 ACR Secondary

SOGHRA HIGH SCHOOL +2

10270318511 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

131 ACR Secondary

NALANDA COLLEGE ATE +2 SCHOOL

10270318508 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 84

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

132 ACR Secondary

TAILIK BALIKA HIGH SCHOOL

10262907003 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

133 ACR Secondary

RAJO SINGH COLLEGE, OTHAMA

10262803402 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

134 ACR Secondary

SHRI KRISHNA HIGH SCHOOL

10261600109 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

135 ACR Secondary

GOSAITH HIGH SCHOOL

10252506308 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

136 ACR Secondary

HIGH SCHOOL AMARPUR+2

10252502905 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

137 ACR Secondary

PUBLIC H/S SURJAGARHA

10252500807 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

138 ACR Secondary

PROJECT GIRLS H/S SURYAPURA

10252500806 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

139 ACR Secondary

10+2 HIGH SCHOOL KAINDI

10252302105 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

140 ACR Secondary

RAJKIYAKRIT HIGH SCHOO, HALSI

10252301808 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

141 ACR Secondary

SRI DURGA H/S NAYABAZAR LAKHISARAI

10252117408 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

142 ACR Secondary

HIGH SCHOOL JAITPUR

10251405902 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

143 ACR Secondary

HIGH SCHOOL SARHA

10240801408 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

144 ACR Secondary

ADARSH HIGH SCHOOL GHORGHAT MUNGER

10240703014 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

145 ACR Secondary

JAGANNATH HIGH SCHOOL TETIA BAMBER

10240604106 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

146 ACR Secondary

BAIJNATH GOVT GIRLS HIGH SCHOOL, MUNGER

10240100116 2017-2018 7 81.62 81.62 11.66

Previously assigned Nodal agency BSEIDC could not started the work

147 ACR Secondary

Anup Devi H/S Kasba

10232411203 2016-2017 2 23.32 23.32 11.66 Previously assigned Nodal agency BSEIDC

Page | 85

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

could not started the work

148 ACR Secondary

H.S Bishwashpur 10231703402 2016-2017 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

149 ACR Secondary

HIGH SCHOOL DOMO KUMARPUR

10231105002 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

150 ACR Secondary

HIGH SCHOOL, AMHARA-KOTWALI

10230507202 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

151 ACR Secondary

HIGH SCHOOL NAWADAH BAZAR

10230506203 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

152 ACR Secondary

H.S.SAJOUR FATEHPUR

10222704502 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

153 ACR Secondary

GURUKUL HIGH SCHOOL

10222314303 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

154 ACR Secondary

D.P.M. HIGH SCHOOL

10220421002 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

155 ACR Secondary

HIGH SCHOOL 10220405604 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

156 ACR Secondary

N.G.A. HIGH SCHOOL

10220405502 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

157 ACR Secondary

SMT. P.D.M. GIRLS SCHOOL

10220404904 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

158 ACR Secondary

HIGH SCHOOL BAISA 10210700706 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

159 ACR Secondary

JAWAHAR HIGH SCHOOL

10210200116 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

160 ACR Secondary

J.N.K.T INTER SCHOOL

10210100107 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

161 ACR Secondary

A.N. HIGH SCHOOL 10210100104 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 86

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

162 ACR Secondary

SHREE SIYALAKHAN HIGH SCHOOL

10201700105 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

163 ACR Secondary

R.K.T.N. HIGH SCHOOL

10200503204 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

164 ACR Secondary

RAJKIYAKRIT JAIMANGLA HIGH SCHOOL

10200300112 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

165 ACR Secondary

S.S.H.SCHOOL MUKTAPUR

10191911103 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

166 ACR Secondary

R.K.D.H.SCHOOL 10191910006 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

167 ACR Secondary

GOVT.HIGH SCHOOL,JITWARIA

10191908206 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

168 ACR Secondary

GOV. HIGH SCHOOL BARSINGHAPUR

10191903006 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

169 ACR Secondary

H.S. SONGAR 10191805705 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

170 ACR Secondary

HIGH SCHOOL BANGHARA

10191507602 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

171 ACR Secondary

H.S BAIDYANATHPUR

10191406502 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

172 ACR Secondary

H.B.N.HIGH SCHOOL ROSERA

10191404929 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

173 ACR Secondary

GIRLS HIGH SCHOOL ROSARA

10191404928 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

174 ACR Secondary

NILMANI HIGH SCHOOL BHIRHA

10191400912 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

175 ACR Secondary

HIGH SCHOOL LAGMA

10191202904 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

176 ACR Secondary

B.N.B.H.SCHOOL BANGARHTTA

10191200504 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

177 ACR Secondary

HIGH SCHOOL GANGAPUR

10191102613 2017-2018 4 46.64 46.64 11.66 Previously assigned Nodal agency BSEIDC

Page | 87

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

could not started the work

178 ACR Secondary

R.K.G.GIRLS HIGH SCHOOL WAINI

10190705003 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

179 ACR Secondary

S.R.J.S.A.H.SCHOOL CHAKHABIBI

10190601310 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

180 ACR Secondary

HARDISH NARAYAN HIGH SCHOOL

10190506505 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

181 ACR Secondary

RAJKIYA KRIT H.S. BELAMEGHA

10190501007 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

182 ACR Secondary

G.B.H.SCHOOL SHAHPUR PATORY

10190205802 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

183 ACR Secondary

HIGH SCHOOL DHAMOUN

10190201725 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

184 ACR Secondary

RSB INTER SCHOOL 10190109943 2017-2018 7 81.62 81.62 11.66

Previously assigned Nodal agency BSEIDC could not started the work

185 ACR Secondary

TIRHUT ACADEMY SAMASTIPUR

10190109938 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

186 ACR Secondary

ST. KABIR HIGH SCHOOL

10190109936 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

187 ACR Secondary

R.K.GIRL HIGH SCHOOL

10190109935 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

188 ACR Secondary

RAJKIYA H.S SCHOOL BHAGWANPUR RATTI

10181509605 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

189 ACR Secondary

SHREE BHUWANESHWAR NATH HIGH SCHOOL, PAUNI HASANPUR

10181502602 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

190 ACR Secondary

MAHANTH J.N. GIRI J.N. SHAH HIGH SCHOOL, CHAK-SIKANDAR (VAISHALI)

10181400602 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

191 ACR Secondary

THAKUR RAM SHARAN SINGH HIGH SCHOOL, JURAWANPUR

10181303109 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

192 ACR Secondary

SRI K.S.S.S.HIGH SCHOOL RAGHOPUR

10181301816 2017-2018 4 46.64 46.64 11.66 Previously assigned Nodal agency BSEIDC

Page | 88

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

could not started the work

193 ACR Secondary

SHIV NANDAN GAYA HIGH SCHOOL, BAKARPUR

10181000902 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

194 ACR Secondary

HIGH SCHOOL, KARTAJAN

10180905307 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

195 ACR Secondary

GONI HIGH SCHOOL, KRISHNAWARA

10180807402 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

196 ACR Secondary

HIGH SCHOOL, MAUDAH

10180802005 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

197 ACR Secondary

HIGH SCHOOL, SINGHARA

10180600907 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

198 ACR Secondary

G.A.H.S BHAGWANPUR(STATION)

10180204604 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

199 ACR Secondary

S.S.GIRLS H.S.HAJIPUR

10180105603 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

200 ACR Secondary

J.T. HIGH SCHOOL BARUA BAHUARA

10180104406 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

201 ACR Secondary

SHISHU SANGH HIGH SCHOOL

10171905804 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

202 ACR Secondary

PAHARI CHAK GIRLS HIIGH SCHOOL

10171905304 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

203 ACR Secondary

R.HIGH SCHOOL, BASATPUR-SHOBHEPUR

10171703803 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

204 ACR Secondary

HIGH SCHOOL 10171604503 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

205 ACR Secondary

M.R.S.D. HIGH SCHOOL

10171404704 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

206 ACR Secondary

RASTRIYA HIGH SCHOOL CUM INTER COLLEGE

10171303603 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

207 ACR Secondary

S.K. HIGH SCHOOL 10171201305 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 89

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

208 ACR Secondary

SANYASI HIGH SCHOOL

10170902211 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

209 ACR Secondary

K.S. HIGH SCHOOL 10170802004 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

210 ACR Secondary

GIRLS HIGH SCHOOL 10170505107 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

211 ACR Secondary

JAI GOVIND HIGH SCHOOL

10170504807 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

212 ACR Secondary

HS DARIHARA 10170410102 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

213 ACR Secondary

HS +2 TAPASHI SINGH

10170305704 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

214 ACR Secondary

+2 BISHWESHWAR SEMINARY

10170302109 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

215 ACR Secondary

HS GANDHI DAULATGANJ

10170301003 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

216 ACR Secondary

JANTA HIGH SCHOOL

10161601904 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

217 ACR Secondary

K.N.SHARMA HIGH SCHOOL

10151400105 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

218 ACR Secondary

HIGH SCHOOL, HALUAR PIPARA

10151200108 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

219 ACR Secondary

SRI RAM RATAN SAHI HIGH SCHOOL

10151000111 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

220 ACR Secondary

MUKHI RAM HIGH SCHOOL THAWE

10150900104 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

221 ACR Secondary

HIGH SCHOOL UCHKAGAON GOPALGANJ

10150800102 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

222 ACR Secondary

CO-OPRATIVE HIGH SCHOOL

10150600109 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 90

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

223 ACR Secondary

PANCHAYAT HIGH SCHOOL MISHRABATARAHAN

10150600107 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

224 ACR Secondary

MANGAL SINGH HIGH SCHOOL

10150500112 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

225 ACR Secondary

HIGH SCHOOL JAMUNHA BAJAR

10150403604 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

226 ACR Secondary

BACHHAN MISHRA HIGH SCHOOL

10150100108 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

227 ACR Secondary

RAJKIYEKRIT HIGH SCHOOL, BARKAGAON

10141700107 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

228 ACR Secondary

G.N HIGH SCHOOL CHANDRAPATTI

10141406705 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

229 ACR Secondary

H.K. HIGH SCHOOL, GOPALPUR

10141404802 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

230 ACR Secondary

RAJKIYAKRIT N.K HIGH SCHOOL BHARWARI

10141402905 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

231 ACR Secondary

BS BAGHNAGARI 10141402207 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

232 ACR Secondary

RAJKIYEKRIT SHIW NANDAN HIGH SCHOOL, MURAUL

10141307606 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

233 ACR Secondary

HIGH SCHOOL KEWATSA BARUARI

10141207404 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

234 ACR Secondary

HIGH SCHOOL PIRAUNCHA

10141205520 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

235 ACR Secondary

RAJKIYEKRIT SRI AMIRI HIGH SCHOOL, KANTA

10141205518 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

236 ACR Secondary

HIGH SCHOOL JARANG

10141200105 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

237 ACR Secondary

R RAM DAYAL SR. HIGH SCHOOL GANGIA

10141108004 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

238 ACR Secondary

R K A L JHA H/S KHANGURA

10141106102 2017-2018 4 46.64 46.64 11.66 Previously assigned Nodal agency BSEIDC

Page | 91

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

could not started the work

239 ACR Secondary

HIGH SCHOOL JAJUAR

10141104618 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

240 ACR Secondary

RAJKIYEKRIT H.S. BERAIN

10141100907 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

241 ACR Secondary

RAJKIYEKRIT HIGH SCHOOL, SHAHI MINAPUR

10141002405 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

242 ACR Secondary

S.R.S.S HIGH SCHOOL SHARFUDDINPUR

10140912405 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

243 ACR Secondary

H.S. UNSAR 10140909804 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

244 ACR Secondary

RAJKIYEKRIT P.N. HIGH SCHOOL, BOCHAHAN

10140908705 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

245 ACR Secondary

RAM PYARI HIGH SCHOOL, NARMA

10140900310 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

246 ACR Secondary

TIRHUT ACADEMY, MUZAFFARPUR

10140815203 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

247 ACR Secondary

MARWARI UCHH MADHYMIK VIDYALAY, MUZAFFARPUR

10140813305 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

248 ACR Secondary

R.K. NAWRASHTRA VID.PATAHI

10140813003 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

249 ACR Secondary

RAJKIYAKRIT RAMESHWAR HIGH SCHOOL BINDA

10140806302 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

250 ACR Secondary

HIGH SCHOOL, DWARIKANAGAR

10140805603 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

251 ACR Secondary

RAM KISHOR HIGH SCHOOL, CHAPRA, RAMPURHARI

10140715203 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

252 ACR Secondary

S.Y.S. HIGH SCHOOL, TURKI KHARARU

10140711308 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

253 ACR Secondary

RAM KRISHNA HIGH SCHOOL, MEENAPUR

10140709905 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 92

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

254 ACR Secondary

RAJKIYEKRIT SRI DHANRAJ HIGH SCHOOL, TENGRARI

10140702718 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

255 ACR Secondary

RAJKIYEKRIT NATHUNI BHAGAT HIGH SCHOOK, MUZAFFARPUR

10140617107 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

256 ACR Secondary

S.R.L HIGH SCHOOL SRISIA

10140616204 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

257 ACR Secondary

HARI SINGH HIGH SCHOOL

10140615903 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

258 ACR Secondary

RAMCHANDRA H.S. BIRPUR

10140600103 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

259 ACR Secondary

YADU NANDAN HIGH SCHOOL, BAGHI

10140517502 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

260 ACR Secondary

SHITAL HIGH SCHOOL, KHARAUNA

10140513806 2016-2017 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

261 ACR Secondary

M.R.S. HIGH SCHOOL, MANIYARI

10140509606 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

262 ACR Secondary

RAJKIYA KRIT H.S KURHANI

10140504707 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

263 ACR Secondary

RAJKIYEKRIT HIGH SCHOOL, CHAJAN MOHINI

10140502104 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

264 ACR Secondary

R.K. H.S AJUPUR SARAIYA MUZ

10140415003 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

265 ACR Secondary

R.P.S HIGH POKARAIRA

10140413308 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

266 ACR Secondary

RAJKIYEKRIT SRI LAKHICHANDRA HIGH SCHOOL, REWA

10140405706 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

267 ACR Secondary

R.K.S.G BARADAUD 10140316602 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

268 ACR Secondary

RAJKIYAKRIT SRI SHANKAR BHAGWAN H.S SAMRASTPUR

10140305105 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 93

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

269 ACR Secondary

PRATIBHA SAGAR HIGH SCHOOL, GOKULA, MUZAFFARPUR

10140304006 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

270 ACR Secondary

R.G HIGH SCHOOL DEORIA

10140300907 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

271 ACR Secondary

H.S. DHARFARI 10140300307 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

272 ACR Secondary

RAJKIYKRIT. HIGH SCHOOL, MOTIPUR

10140213013 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

273 ACR Secondary

PROJECT GIRLS SENIOR SEC. SCHOOL MOTIPUR

10140208422 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

274 ACR Secondary

RAJKIYEKRIT NEHRU SMARAK HIGH SCHOOL, SRISIYA GOPINATHPUR

10140200802 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

275 ACR Secondary

GOVT. BHAGWAT HIGH SCHOOL, BIRAHIMA BAZAR

10140200103 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

276 ACR Secondary

RAJKIYAKRIT ADRASH JANTA HS MONAIN

10140111303 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

277 ACR Secondary

DINESWAR H.S. RAJEPUR LAKHNA

10140107204 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

278 ACR Secondary

HIGH SCHOOL, BAIDNATHPUR,MUZUFFARPUR

10140104605 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

279 ACR Secondary

HIGH SCHOOL SAHEBGANJ

10140100105 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

280 ACR Secondary

M.K.P.VIDYAPATI H.S. LAHERIASARAI

10131903705 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

281 ACR Secondary

M.A.R.M HIGH SCHOOL LALBAGH

10131901903 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

282 ACR Secondary

HS KOLHANTA PATORI

10131305201 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

283 ACR Secondary

GP HIGH SCHOOL BHADHAR

10131201603 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

284 ACR Second HIGH SCHOOL 10131106704 2016-2017 4 46.64 46.64 11.66 Previously assigned

Page | 94

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

ary BANDA Nodal agency BSEIDC could not started the work

285 ACR Secondary

B.D.Y HIGH SCHOOL POHADDI BELA

10131003106 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

286 ACR Secondary

PRO GIRLS HIGH SCHOOL BENIPUR

10130905311 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

287 ACR Secondary

PRO GIRLS HIGH SCHOOL NEHRA

10130803508 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

288 ACR Secondary

MAHAVIR PRASAD SINGH INTER COLLEGE LAHERIA SARAI DARBHANGA

10130702203 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

289 ACR Secondary

ADARSH HIGH SCHOOL ATIHAR

10130700405 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

290 ACR Secondary

BAPU SMARAK HIGH SCHOOL

10130607204 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

291 ACR Secondary

RASMANI HIGH SCHOOL NIMAITHI

10130506505 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

292 ACR Secondary

S.S.Y.H.S BHACHHI UJJAINA

10130501008 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

293 ACR Secondary

PRO GIRLS HIGH SCHOOL RAMPURA

10130306502 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

294 ACR Secondary

HIGH SCHOOL PINDARUCH,DHARBHANGA

10130209009 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

295 ACR Secondary

GENA LAL JAI LAL SAHU HIGH SCHOOL, Khirma Pathra

10130203106 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

296 ACR Secondary

R J HIGH SCHOOL KEOTI

10130202905 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

297 ACR Secondary

MAHANTH NARAYAN DAS HIGH SCHOOL

10120805103 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

298 ACR Secondary

SRI HARI BALLAV INSTITUTION

10120704302 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

299 ACR Secondary

SRI DURGA HIGH SCHOOL

10120202309 2017-2018 4 46.64 46.64 11.66 Previously assigned Nodal agency BSEIDC

Page | 95

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

could not started the work

300 ACR Secondary

PRIYABRAT SENIOR SECONDARY SCHOOL

10120201606 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

301 ACR Secondary

R.KESHAV GIRLS HIGH SCHOOL

10111203437 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

302 ACR Secondary

MANOHAR DURGA HIGH SCHOOL

10110702305 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

303 ACR Secondary

SIYARAM HIGH SCHOOL JAGBANI MADHEPURA

10110600604 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

304 ACR Secondary

SRI GORE LAL HIGH SCHOOL KABIYAHI

10110101103 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

305 ACR Secondary

L.S.H.S.NAWABGANJ 10101600107 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

306 ACR Secondary

HEMCHANDRA HIGH SCHOOL HEMKUNJ

10101500105 2016-2017 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

307 ACR Secondary

RAJENDRA HIGH SCHOOL DHANPARA

10101400105 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

308 ACR Secondary

PROJECT GIRL HIGH SCHOOL BARSOI

10101105603 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

309 ACR Secondary

HS SUDHANI 10101100109 2016-2017 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

310 ACR Secondary

NCCM HIGH SCHOOL BALIA

10101000112 2016-2017 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

311 ACR Secondary

BASMATI HARI MANDAL HIGH SCHOOL

10100800106 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

312 ACR Secondary

SHIV NARAYAN SARVODAY HIGH SCHOOL

10100800105 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

313 ACR Secondary

DHARAMPUR GANDHI HS KRISHNANAGAR

10100700407 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

314 ACR Secondary

S.J.N.C. HIGH SCHOOL BARETA

10100600306 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 96

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

315 ACR Secondary

HIGH SCHOOL SUJAPUR

10100600108 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

316 ACR Secondary

JAGESHWAR HIGH SCHOOL

10100600107 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

317 ACR Secondary

GURU NANAK GIRLS HIGH SCHOOL

10100600106 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

318 ACR Secondary

PROJECT GIRL HIGH SCHOOL KORHA

10100400903 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

319 ACR Secondary

GOVT. HIGH SCHOOL KORHA

10100400104 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

320 ACR Secondary

MARWARI PATSHALA KATIHAR

10100103504 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

321 ACR Secondary

HARI SHANKAR NAYAK HIGH SCHOOL

10100100112 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

322 ACR Secondary

HIGH SCHOOL BMP -7 KATIHAR

10100100111 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

323 ACR Secondary

B.M. HIGH SCHOOL BARHARI

10091000109 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

324 ACR Secondary

BAIDYA NATH HIGH SCHOOL BALIYA

10091000107 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

325 ACR Secondary

HIGH SCHOOL , KASBA

10090900304 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

326 ACR Secondary

HIGH SCHOOL CHANDIRAJIGANJ

10090408904 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

327 ACR Secondary

HIGH SCHOOL TULSIA

10082500908 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

328 ACR Secondary

NATIONAL HIGH SCHOOL

10082109402 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

329 ACR Secondary

JAWAHAR HIGH SCHOOL, BHAGRGAMA

10072001408 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

330 ACR Secondary

HIGH SCHOOL NARPATGANJ

10071906703 2017-2018 2 23.32 23.32 11.66 Previously assigned Nodal agency BSEIDC

Page | 97

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

could not started the work

331 ACR Secondary

HIGH SCHOOL JOGBANI

10071805605 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

332 ACR Secondary

MAHARSI MEHI PRO. GIRLS HIGH SCHOOL, PAHUNSI

10071707602 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

333 ACR Secondary

UMANATH ROY HIGH SCHOOL, UDAHAT

10071406703 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

334 ACR Secondary

HIGH SCHOOL ARARIA

10071206606 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

335 ACR Secondary

MANMOHAN HIGH SCHOOL RAMPATTI

10052102209 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

336 ACR Secondary

S.N.S.D.N.G WATSON +2 HIGH SCHOOL MADHUBANI

10052005304 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

337 ACR Secondary

GMSS +2 HS MADHUBANI

10052004603 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

338 ACR Secondary

M.Y.N.HIGH SCHOOL SHAMBHUAR

10052002306 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

339 ACR Secondary

+2 HIGH SCHOOL,RAHIKA

10052000806 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

340 ACR Secondary

AMARNATH HIGH SCHOOL SHANKARPUR

10052000103 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

341 ACR Secondary

B.D.S. HIGH SCHOOL SISWAR KALAPATTI

10051902906 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

342 ACR Secondary

SKY HIGH SCHOOL BARAHI PHULPARAS

10051900707 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

343 ACR Secondary

KAGATI SHREERAM, RAMSEWAK, SHANTI YADAV H/S

10051900503 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

344 ACR Secondary

LAKSHMISHWAR ACADEMY

10051805106 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

345 ACR Secondary

+2. V.S.B HIGH SCHOOL BELAHI

10051802505 2017-2018 5 58.3 58.3 11.66 Previously assigned Nodal agency BSEIDC could not started the

Page | 98

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

work

346 ACR Secondary

SRI KAMESHWAR HIGH SCHOOL PANDAUL

10051801519 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

347 ACR Secondary

S.N.HIGH SCHOOL NARPATINAGAR

10051800608 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

348 ACR Secondary

+2DAYARAM HIGH SCHOOL BHEJA

10051605508 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

349 ACR Secondary

JAWAHAR HIGH SCHOOL MADHEPUR

10051601720 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

350 ACR Secondary

S.S.P.HIGH SCHOOL NARAHIA

10051505610 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

351 ACR Secondary

R THAKKAN JANSAHYOG HIGH SCHOOL JITAKI BHANGAMA

10051504910 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

352 ACR Secondary

GANGA RAM JANTA HIGH SCHOOL BOLHAR

10051503405 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

353 ACR Secondary

SURYA PRASAD HIGH SCHOOL LAUKHI

10051500209 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

354 ACR Secondary

SONELAL MOHTO HIGH SCHOOL JORLA (MADHUBANI)

10051404902 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

355 ACR Secondary

M.P.T. HIGH SCHOOL JHANJHARPUR(R.S.)

10051402010 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

356 ACR Secondary

K.S. HIGH SCHOOL RAMAULI

10051400809 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

357 ACR Secondary

MAHANTH S.R.N.G.J +2 HIGH SCHOOL GARHA

10051301912 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

358 ACR Secondary

HIGH SCHOOL MAHATHA,LADANIA

10051301610 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

359 ACR Secondary

J.U.S.R.S.P HIGH SCHOOL PADMA

10051300308 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

360 ACR Secondary

ISHWARI BHAGAT HS GOTH PARSAHI

10051204902 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

361 ACR Second +2 HIGH SCHOOL 10051200617 2017-2018 5 58.3 58.3 11.66 Previously assigned

Page | 99

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

ary KHUTAUNA Nodal agency BSEIDC could not started the work

362 ACR Secondary

L.N.J.+2 HIGH SCHOOL LAUKAHA

10051200532 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

363 ACR Secondary

BILAT SINGH GIRLS H.S KHAJAULI

10051102305 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

364 ACR Secondary

MAHATMAGANDHI SMARAK HIGH SCHOOL

10051102105 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

365 ACR Secondary

V.S.M.HIGH SCHOOL, NARAR

10051001708 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

366 ACR Secondary

T.N.+2. HIGH SCHOOL, KALUAHI

10051000105 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

367 ACR Secondary

KEJRIWAL HIGH SCHOOL,JHANJHARPUR

10050906816 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

368 ACR Secondary

P.L.K HIGH SCHOOL JHANJHARPUR

10050906815 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

369 ACR Secondary

LAL DAS HIGH SCHOOL KHAROWA

10050905903 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

370 ACR Secondary

KABIR HIGH SCHOOL+2, SELRA

10050801911 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

371 ACR Secondary

J.R.G.HIGH SCHOOL JAYNAGAR

10050801307 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

372 ACR Secondary

HIGH SCHOOL+2, JAYNAGAR

10050801304 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

373 ACR Secondary

+2 HIGH SCHOOL, SONAI

10050703306 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

374 ACR Secondary

+2 BHOLA HIGH SCHOOL, DEORH

10050604513 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

375 ACR Secondary

N.R.S. HIGH SCHOOL SARAUTI

10050603010 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

376 ACR Secondary

JANKI JANTA HIGH SCHOOL BELMOHAN

10050601504 2017-2018 2 23.32 23.32 11.66 Previously assigned Nodal agency BSEIDC could not started the

Page | 100

Sl.

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Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

work

377 ACR Secondary

S.L.M.L HIGH SCHOOL GHANDHI NAGAR SIMARI

10050505014 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

378 ACR Secondary

SARYUG ANANT HIGH SCHOOL JAFRA

10050504006 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

379 ACR Secondary

HIGH SCHOOL,NAHAS KHANGRAITHA

10050503310 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

380 ACR Secondary

VIDYAPATI HIGH SCHOOL BISFI

10050502316 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

381 ACR Secondary

M.S.C.HIGH SCHOOL LOHA

10050407602 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

382 ACR Secondary

PROJECT GIRLS HIGH SCHOOL BENIPATTI

10050405417 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

383 ACR Secondary

SRI LILADHAR HIGH SCHOOL BENIPATTI

10050405416 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

384 ACR Secondary

SITA MURLIDHAR HIGH SCHOOL,BASAITH

10050403804 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

385 ACR Secondary

KULDEO SARASWATI H.S. CHACHARAHA

10050305002 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

386 ACR Secondary

J.N HIGH SCHOOL ,BABUBARHI

10050206503 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

387 ACR Secondary

K.D.K.N. HIGH SCHOOL, KHARKA

10042000111 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

388 ACR Secondary

RAJKIYAKRIT SRI LAKHAN NARAYAN MEMORIAL HIGH SCHOOL, CHAROUT

10041900218 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

389 ACR Secondary

Project Girls High School, Balha Mushari

10041800402 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

390 ACR Secondary

GAURI SHANKAR BAJRANG JALAN PROJECT GIRLS HIGH SCHOOL, PUPRI

10041501713 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

391 ACR Secondary

L.M. HIGH (+2) SCHOOL, PUPRI

10041501712 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Page | 101

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Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

392 ACR Secondary

High School, Balha Manorath

10041403304 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

393 ACR Secondary

Project Girls High School, Shivaipatti

10041401903 2016-2017 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

394 ACR Secondary

SHREE MANESHWAR NATH HIGH SCHOOL MANESHWAR STHAN

10041304303 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

395 ACR Secondary

Project Girls High School, Gorhari

10041206404 2016-2017 1 11.66 11.66 11.66

Previously assigned Nodal agency BSEIDC could not started the work

396 ACR Secondary

SHRI JAWAHAR HIGH SCHOOL, KHAIRWA, BISHNUPUR

10041202407 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

397 ACR Secondary

SHREE NANDIPAT JITU HIGH SCHOOL

10041104209 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

398 ACR Secondary

J.B. HIGH SCHOOL, MEJORGANJ, SITAMARHI

10040900205 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

399 ACR Secondary

Project Girls High School, Bairgania

10040802927 2016-2017 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

400 ACR Secondary

RAJKIYEKRIT HIGH SCHOOL BAIRGANIA

10040802926 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

401 ACR Secondary

MAHANTH SHREE AYODHYA RAMANUJ HIGH SCHOOL, REWASI

10040703310 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

402 ACR Secondary

THAKUR RAMNANDAN HIGH SCHOOL, SAHBAJPUR, KHARSAM

10040702905 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

403 ACR Secondary

BALBHADRA HIGH SCHOOL, BABHANGAMA

10040701108 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

404 ACR Secondary

KAILASHPATI HIGH SCHOOL, ATHRI

10040404514 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

405 ACR Secondary

Project Girls High School, Manikchowk

10040401728 2016-2017 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

406 ACR Second SHYAMDHARI 10031702216 2017-2018 6 69.96 69.96 11.66 Previously assigned

Page | 102

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

ary YAMUNA HIGH SCHOOL

Nodal agency BSEIDC could not started the work

407 ACR Secondary

S.R.L.R.C. HIGH SCHOOL

10031700314 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

408 ACR Secondary

PROJECT GIRLS HIGH SCHOOL

10030202112 2017-2018 6 69.96 69.96 11.66

Previously assigned Nodal agency BSEIDC could not started the work

409 ACR Secondary

SRI RAM KHELAWAN JAUGI HIGH SCHOOL KUSHAHAR

10030201605 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

410 ACR Secondary

KALWATI JIYALAL HIGH SCHOOL

10030101214 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

411 ACR Secondary

JANKI SAH HIGH SCHOOL TETARIA

10022601505 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

412 ACR Secondary

HIGH SCHOOL KARMAWA RAGHUNATHPUR

10022501105 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

413 ACR Secondary

DAMRI ASARFI HIGH SCHOOL, SANGRAMPUR

10022400113 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

414 ACR Secondary

JAI MANGAL HIGH SCHOOL

10021804504 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

415 ACR Secondary

RAM DAWAN HIGH SCHOOL

10021600608 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

416 ACR Secondary

RAMROOP BALDEV HIGH SCHOOL

10021500102 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

417 ACR Secondary

RAJ KUMAR PRASAD RAJ KUMARI DEVI PROJECT GIRLS HIGH SCHOOL

10021404810 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

418 ACR Secondary

SRI VISHNU PRAKASH H/S MADHUBAN

10021404808 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

419 ACR Secondary

HIGH SCHOOL MADHUBAN

10021403202 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

420 ACR Secondary

CHANDRA GOKUL H/S.

10021300406 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

421 ACR Secondary

HIGH SCHOOL ,SAROTTAR

10021202810 2017-2018 2 23.32 23.32 11.66 Previously assigned Nodal agency BSEIDC

Page | 103

Sl.

No.

Components

School Catego

ry School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

could not started the work

422 ACR Secondary

D.P. H/S HUSSAINI 10021201811 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

423 ACR Secondary

SHAHID BHAGAT SINGH SEN. SEC. H/S KARHAN BAIRIA

10021200109 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

424 ACR Secondary

MUNI LAL SINGH HIGH SCHOOL

10020800808 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

425 ACR Secondary

JAGANNATH HIGH SCHOOL

10020704604 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

426 ACR Secondary

BALDEO AYODHYA ATIM PRAWESHIKA VIDYALAYA

10020507207 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

427 ACR Secondary

SRI MAHABIR HIGH SCHOOL,PIPRA

10020504704 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

428 ACR Secondary

RAJKIYAKRIT UCCHACH VIDYALAYA

10020205804 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

429 ACR Secondary

PT. JAWAHAR LAL NEHRU SMARAK GOVT. HIGH SCHOOL SIMRI KOTHI

10020201103 2017-2018 3 34.98 34.98 11.66

Previously assigned Nodal agency BSEIDC could not started the work

430 ACR Secondary

GOVT. BAGAR KUNWAR GIRLS HIGH SCHOOL, LAURIYA

10010904512 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

431 ACR Secondary

GOVT. HIGH SCHOOL, NAWALPUR

10010407410 2017-2018 5 58.3 58.3 11.66

Previously assigned Nodal agency BSEIDC could not started the work

432 ACR Secondary

RAJKIYA (+2) HIGH SCHOOL, KUMARBAG

10010303409 2017-2018 4 46.64 46.64 11.66

Previously assigned Nodal agency BSEIDC could not started the work

433 ACR Secondary

G.P.H.S., CHANPATIA

10010301710 2017-2018 2 23.32 23.32 11.66

Previously assigned Nodal agency BSEIDC could not started the work

Total 1712 19961

.92 19961.

92

Page | 104

ANNEXURE II-F

Surrender of Civil Works – Art & Craft Room (Secondary) Rs. in Lakhs

Sl. No.

Components

School Category

School Name UDISE Code Original PAB Sanction Surrender

ed amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

1 Art & Craft Room

Secondary

RAJKIYAKRIT SARVODAYA HIGH SCHOOL LARI

10380703505 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

2 Art & Craft Room

Secondary HIGH SCHOOL INJORE

10380501804 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

3 Art & Craft Room

Secondary H.S. KORIAM 10380106805 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

4 Art & Craft Room

Secondary

+2 HIGH SCHOOL DHOBGHAT GIDHAUR

10371800108 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

5 Art & Craft Room

Secondary

+2 AKHILESHWAR HIGH SCHOOL RATANPUR GIDDHAUR

10371800107 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

6 Art & Craft Room

Secondary +2 HIGH SCHOOL CHUAN

10371304205 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

7 Art & Craft Room

Secondary +2 HIGH SCHOOL KHAIRA

10371300111 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

8 Art & Craft Room

Secondary

+2 T.P.S.HIGH SCHOOL PIRHINDA SHIKANDRA

10371100102 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

9 Art & Craft Room

Secondary +2 JANTA HIGH SCHOOL ADSAR JAMUI

10371000107 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

10 Art & Craft Room

Secondary +2 S.S.GIRLS HIGH SCHOOL JAMUI

10371000105 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

11 Art & Craft Room

Secondary +2 HIGH SCHOOL JAMUI

10371000104 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 105

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

12 Art & Craft Room

Secondary

+2 HIGH SCHOOL DAULATPUR JAMUI

10371000102 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

13 Art & Craft Room

Secondary

+2 HIGH SCHOOL MALAYPUR BARHAT

10370900112 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

14 Art & Craft Room

Secondary INTER SCHOOL LAUND

10361304403 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

15 Art & Craft Room

Secondary ADARSH INTER SCHOOL SIRDALA

10361302504 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

16 Art & Craft Room

Secondary PROJECT GIRLS HIGH SCHOOL

10361117006 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

17 Art & Craft Room

Secondary KANHAIYA INTER SCHOOL MARWA

10361006503 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

18 Art & Craft Room

Secondary

RAMDHAN MULAKO PROJECT GIRLS HIGH SCHOOL, PAKRIBARAMA

10361002308 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

19 Art & Craft Room

Secondary

PROJECT GIRLS HIGH SCHOOL SHAKUNTLAM NAGAR NAWADA

10360907644 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

20 Art & Craft Room

Secondary

+2 S.K. INTER HIGH SCHOOL SISWAN NAWADA

10360902503 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

21 Art & Craft Room

Secondary D.L. HIGH SCHOOL

10360305221 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

22 Art & Craft Room

Secondary INTER SCHOOL 10360112205 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

23 Art & Craft Room

Secondary PROJECT GIRL HIGH SCHOOL, DUMARY

10351600204 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 106

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

24 Art & Craft Room

Secondary

PROJECT KANYA HIGH SCHOOL, IMAMGANJ

10351500106 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

25 Art & Craft Room

Secondary BARDA HIGH SCHOOL ,GAYA

10350900116 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

26 Art & Craft Room

Secondary MAGADH HIGH SCHOOL SONAUT

10350803004 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

27 Art & Craft Room

Secondary R.D.B HIGH SCHOOL SUNDARGANJ

10341410705 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

28 Art & Craft Room

Secondary

PROJECT JAY PRABHA GIRLS SR SEC .S MADANPUR

10341312310 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

29 Art & Craft Room

Secondary RAJKRIT H.S. CHANDA

10340708404 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

30 Art & Craft Room

Secondary ADARSH HIGH SCHOOL SURKHI OBRA

10340704602 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

31 Art & Craft Room

Secondary RAJKIYA KRIT HIGH SCHOOL BHARUB

10340703205 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

32 Art & Craft Room

Secondary RAJKIYA HIGH SCHOOL DADAR

10340208704 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

33 Art & Craft Room

Secondary NAV JIWAN H.S.KUDWAN

10340208402 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

34 Art & Craft Room

Secondary UPENDRA HIGH SCHOOL MALHAD

10340207903 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 107

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

35 Art & Craft Room

Secondary N.K.H.S.BAIJAL PUR

10340201503 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

36 Art & Craft Room

Secondary ASHOK INTER SCHOOL DAUDNAGAR

10340100113 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

37 Art & Craft Room

Secondary HIGHER SECONDARY SCHOOL OKRI

10331200103 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

38 Art & Craft Room

Secondary P.V. SHAKURABAD JEHANABAD

10331112705 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

39 Art & Craft Room

Secondary KISAN H.S. BHAWANI CHAK

10331112404 2011-2012

1 2.80000 2.80000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

40 Art & Craft Room

Secondary HIGH SCHOOL SARTA

10330908304 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

41 Art & Craft Room

Secondary G.B.H.S DYALBAG NEHALPUR

10330906008 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

42 Art & Craft Room

Secondary RAJ.ANU.HIGH SCHOOL BUXAR

10302107604 2011-2012

1 2.80000 2.80000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

43 Art & Craft Room

Secondary

J.N.M.U. HIGH SCHOOL NEAZIPUR (BUXAR)

10301901107 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

44 Art & Craft Room

Secondary HIGH SCHOOL SUJAYAT PUR

10301807203 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

45 Art & Craft Room

Secondary G.M.HIGH SCHOOL NAGPUR

10301801604 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

46 Art & Craft Room

Secondary HIGH SCHOOL ITARHI

10301600115 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 108

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

47 Art & Craft Room

Secondary HIGH SCHOOL BABURA

10290202206 2011-2012

1 2.80000 2.80000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

48 Art & Craft Room

Secondary H.S.SHAWANI 10281701505 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

49 Art & Craft Room

Secondary

HIGH SCHOOL BASH BIGHA , DHANRUA PATNA

10281309910 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

50 Art & Craft Room

Secondary SRI NAND KESHWAR H.S. BAHRAMPUR

10281309305 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

51 Art & Craft Room

Secondary 10 +2 SCHOOL MANER

10280703420 2011-2012

1 2.90000 2.90000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

52 Art & Craft Room

Secondary UREHAN GIRLS HIGH SCHOOL BIHTA

10280502012 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

53 Art & Craft Room

Secondary HIGH SCHOOL MASAURHA

10280204803 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

54 Art & Craft Room

Secondary

SHRI RAMLAKHAN SINGH YADAV SARVODYA SCHOOL PUNAICHAKSENIOR SECONDARY SCHOOL

10280105520 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

55 Art & Craft Room

Secondary R.N.H.S.NIRPUR, BELSAR

10271406104 2011-2012

1 0.50000 0.50000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

56 Art & Craft Room

Secondary HIGH SCHOOL SEODAH

10270808301 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

57 Art & Craft Room

Secondary PUBLIC H/S SURJAGARHA

10252500807 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 109

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

58 Art & Craft Room

Secondary

GAIWI NUNU WATI BALIKA HIGH SCHOOL, MOHANPUR

10240802904 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

59 Art & Craft Room

Secondary M.L.A.H.S PARSANDO-02

10240505810 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

60 Art & Craft Room

Secondary HIGH SCHOOL BAIJALPUR

10240502304 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

61 Art & Craft Room

Secondary

SRI SANTLAL KAPARI HIGH SCHOOL DURMATTA

10240407303 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

62 Art & Craft Room

Secondary HIGH SCHOOL SAHEBGANJ

10232815403 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

63 Art & Craft Room

Secondary S.S GIRLS HS BANKA

10232503004 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

64 Art & Craft Room

Secondary ANUP DEVI GIRLS HS KASBA

10232411203 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

65 Art & Craft Room

Secondary ANGYA VIDHYA BHAWAN HS KASBA

10232411202 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

66 Art & Craft Room

Secondary SARVODAYA HS GULNI KUSHAHA

10232409803 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

67 Art & Craft Room

Secondary MADITA VIDYARTHI HS BHARATSHILA

10232409103 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

68 Art & Craft Room

Secondary ADARSH HS POUNKARI GARHI

10232406104 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

69 Art & Craft Room

Secondary R.R. HIGH SCHOOL PRATAPPUR

10232404003 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 110

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

70 Art & Craft Room

Secondary HIGH SCHOOL LAUGAIN

10231712703 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

71 Art & Craft Room

Secondary HIGH SCHOOL MAHADEOPUR

10231706504 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

72 Art & Craft Room

Secondary SANJAY GANDHI BALIKA HS BISWASPUR

10231703402 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

73 Art & Craft Room

Secondary A.S.S PROJECT GIRLS HS KHARAHARA

10231001314 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

74 Art & Craft Room

Secondary RAJYA SAMPOSHIT HS PANJWARA

10231000707 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

75 Art & Craft Room

Secondary LARAN HS KATHBANGAON BABURA

10230907303 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

76 Art & Craft Room

Secondary PROJECT GIRLS HIGH SCHOOL CHANDAN

10230800210 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

77 Art & Craft Room

Secondary C.N.D. HS BOUNSI

10230622604 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

78 Art & Craft Room

Secondary HIGH SCHOOL SINGHNAN

10230500803 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

79 Art & Craft Room

Secondary PROJECT GIRLS HIGH SCHOOL KATORIYA

10230102106 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

80 Art & Craft Room

Secondary HIGH SCHOOL KATORIYA

10230102105 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

81 Art & Craft Room

Secondary H.S.SAJOUR FATEHPUR

10222704502 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 111

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

82 Art & Craft Room

Secondary GURUKUL INTER SCHOOL

10222314303 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

83 Art & Craft Room

Secondary

HIGH SCHOOL,PUNAMA PRATAPNAGAR

10222101714 2011-2012

1 2.80000 2.80000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

84 Art & Craft Room

Secondary N.M. HIGH SCHOOL PAIN

10220421102 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

85 Art & Craft Room

Secondary INTER SCHOOL KHAIREHIYA

10220405604 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

86 Art & Craft Room

Secondary

SMT. P.D.M. GIRLS HIGH SCHOOL SULTANGANJ

10220404904 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

87 Art & Craft Room

Secondary MADANLAL GIRLS HIGH SCHOOL

10220316316 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

88 Art & Craft Room

Secondary

JHUNJHUN WALA ADARSH GIRLS HIGH SCHOOL

10220316308 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

89 Art & Craft Room

Secondary J.R HIGH SCHOOL SALARPUR

10210704901 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

90 Art & Craft Room

Secondary HIGH SCHOOL BAISA

10210700706 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

91 Art & Craft Room

Secondary

SARVAJANIK PAMAWATI HIGH SCHOOL TEMTHA

10210700108 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

92 Art & Craft Room

Secondary HIGH SCHOOL,MEHSOURI

10210100112 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

93 Art & Craft Room

Secondary S.N. HIGH SCHOOLsonbarsha

10210100111 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 112

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

94 Art & Craft Room

Secondary LAL BABU GIRLS INTER SCHOOL

10210100109 2011-2012

1 5.00000 5.00000 5.00000

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95 Art & Craft Room

Secondary J.N.K.T INTER SCHOOL KHAGARIA

10210100107 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

96 Art & Craft Room

Secondary RAJKIYAKRIT JAIMANGLA HIGH SCHOOL

10200300112 2011-2012

1 2.80000 2.80000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

97 Art & Craft Room

Secondary HIGH SCHOOL, SARANGPUR

10191805612 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

98 Art & Craft Room

Secondary + HIGH SCHOOL BANGHARA

10191507602 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

99 Art & Craft Room

Secondary HIGH SCHOOL GANGAPUR

10191102613 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

100 Art & Craft Room

Secondary

P.N.SINGH HIGH SCHOOL, SULTANPUR WEST

10190903615 2011-2012

1 0.45000 0.45000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

101 Art & Craft Room

Secondary

RAJKIYAKRIT SARVODAYA HIGH SCHOOL WAINI

10190705002 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

102 Art & Craft Room

Secondary LADDU LAL H.S. SIRSI

10190604802 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

103 Art & Craft Room

Secondary S.R.J.S.A.H.SCHOOL CHAKHABIBI

10190601310 2011-2012

1 5.00000 5.00000 5.00000

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104 Art & Craft Room

Secondary HIGH SCHOOL DHARAMPUR

10190103503 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

105 Art & Craft Room

Secondary M.R.S.D. HIGH SCHOOL

10171404704 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 113

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

106 Art & Craft Room

Secondary

RASTRIYA HIGH SCHOOL CUM INTER COLLEGE NARHARPUR

10171303603 2011-2012

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107 Art & Craft Room

Secondary S.K. HIGH SCHOOL

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

108 Art & Craft Room

Secondary GIRLS HIGH SCHOOL

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

109 Art & Craft Room

Secondary HS SADHU LAL PRITHVI CHANDRA

10170308707 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

110 Art & Craft Room

Secondary HS GANDHI DAULATGANJ

10170301003 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

111 Art & Craft Room

Secondary BISHESHWAR HIGH SCHOOL

10160709703 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

112 Art & Craft Room

Secondary RAJKIYEKRIT HIGH SCHOOL, BARKAGAON

10141700107 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

113 Art & Craft Room

Secondary

RAJKIYAKRIT INTERSTARIYA SCHOOL, HATTHA

10141602607 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

114 Art & Craft Room

Secondary SRI MOHAN HIGH SCHOOL, SIMRA

10141600107 2011-2012

1 0.50000 0.50000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

115 Art & Craft Room

Secondary G.N HIGH SCHOOL CHANDRAPATTI

10141406705 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

116 Art & Craft Room

Secondary

RAJKIYEKRIT SHIW NANDAN HIGH SCHOOL, MURAUL

10141307606 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

117 Art & Craft Room

Secondary

RAJKIYEKRIT SRI AMIRI HIGH SCHOOL, KANTA

10141205518 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 114

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

118 Art & Craft Room

Secondary HIGH SCHOOL JARANG

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

119 Art & Craft Room

Secondary

R RAM DAYALU SR. HIGH SCHOOL GANGIA

10141108004 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

120 Art & Craft Room

Secondary HIGH SCHOOL JAJUAR

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

121 Art & Craft Room

Secondary RAJKIYA HIGH SCHOOL DHANAUR

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

122 Art & Craft Room

Secondary RAJKIYEKRIT H.S. BERAIN

10141100907 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

123 Art & Craft Room

Secondary

RAJKIYAKRIT V.P. HIGH SCHOOL, SARHANCHIA

10141010902 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

124 Art & Craft Room

Secondary MAHAVIR HIGH SCHOOL, MATIHANI

10141004407 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

125 Art & Craft Room

Secondary

RAJKIYEKRIT HIGH SCHOOL, SHAHI MINAPUR

10141002405 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

126 Art & Craft Room

Secondary

S.R.S.S HIGH SCHOOL SHARFUDDINPUR

10140912405 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

127 Art & Craft Room

Secondary H.S. UNSAR 10140909804 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

128 Art & Craft Room

Secondary

RAJKIYEKRIT P.N. HIGH SCHOOL, BOCHAHAN

10140908705 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

129 Art & Craft Room

Secondary

CHAPMAN GOVERNMENT GIRLS SENIOR SECONDARY SCHOOL, RAMNA

10140815508 2011-2012

1 5.00000 5.00000 5.00000

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Page | 115

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

130 Art & Craft Room

Secondary TIRHUT ACADEMY, MUZAFFARPUR

10140815203 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

131 Art & Craft Room

Secondary

SRI RADHIKA KRISHNA KEDIA GIRLS HIGH SCHOOL, GOLA BANDH ROAD

10140814707 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

132 Art & Craft Room

Secondary

MAHILA SHILP KALA BHAWAN HIGH SCHOOL, BANARAS BANK CHOWK

10140813508 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

133 Art & Craft Room

Secondary

RAJKIYAKRIT RADHA DEVI GIRLS HIGH SCHOOL, MUZAFFARPUR

10140813107 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

134 Art & Craft Room

Secondary

GOVT. HIGH SCHOOL, BRAHAMPURA,MUZAFFARPUR

10140813105 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

135 Art & Craft Room

Secondary R.K. GIRLS HIGH SCHOOL, JURAN CHAPRA

10140813104 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

136 Art & Craft Room

Secondary

RAJKIYAKRIT RAMESHWAR HIGH SCHOOL BINDA

10140806302 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

137 Art & Craft Room

Secondary

SRI RAM JANKI HIGH SCHOOL, CHHAPRAMEGH

10140804505 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

138 Art & Craft Room

Secondary

RAJKIYEKRIT SRI DHANRAJ HIGH SCHOOL, TENGRARI

10140702718 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

139 Art & Craft Room

Secondary

RAJKIYEKRIT NATHUNI BHAGAT HIGH SCHOOK, MUZAFFARPUR

10140617107 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

140 Art & Craft Room

Secondary HARI SINGH HIGH SCHOOL

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

141 Art & Craft Room

Secondary SHITAL HIGH SCHOOL, KHARAUNA

10140513806 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 116

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

142 Art & Craft Room

Secondary M.R.S. HIGH SCHOOL, MANIYARI

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

143 Art & Craft Room

Secondary RAJKIYA KRIT H.S KURHANI

10140504707 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

144 Art & Craft Room

Secondary

C.K. HIGH SCHOOL, KAMTAUL, MUZAFFARPUR

10140502105 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

145 Art & Craft Room

Secondary

RAJKIYEKRIT HIGH SCHOOL, CHAJAN MOHINI

10140502104 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

146 Art & Craft Room

Secondary R.K.S.G. H.S. BARADAUD

10140316602 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

147 Art & Craft Room

Secondary

BRAMHARSHI YAMUNA GIRLS HIGH SCHOOL, FATEHABAD

10140305308 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

148 Art & Craft Room

Secondary R.G HIGH SCHOOL DEORIA

10140300907 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

149 Art & Craft Room

Secondary H.S. DHARFARI 10140300307 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

150 Art & Craft Room

Secondary R.R.B. HIGH SCHOOL, KATHAIYA

10140211002 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

151 Art & Craft Room

Secondary

RAJKIYAKRIT JANTA HIGHER SEC. SCHOOL MAHWAL KUANHI

10140208423 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

152 Art & Craft Room

Secondary

GOVT. BHAGWAT HIGH SCHOOL, BIRAHIMA BAZAR

10140200103 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

153 Art & Craft Room

Secondary HIGH SCHOOL, BAIDNATHPUR,MUZUFFARPUR

10140104605 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 117

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

154 Art & Craft Room

Secondary HIGH SCHOOL SAHEBGANJ

10140100105 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

155 Art & Craft Room

Secondary

+2 P.H.S.R.S TANK ,LAHERIA SARAI,DHARBHANGA

10131903706 2011-2012

1 5.00000 5.00000 5.00000

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156 Art & Craft Room

Secondary M.A.R.M HIGH SCHOOL LALBAGH

10131901903 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

157 Art & Craft Room

Secondary SUNDERPUR HS BELA DHARBHANGA

10131900207 2011-2012

1 2.80000 2.80000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

158 Art & Craft Room

Secondary R.K HIGH SCHOOL

10131704105 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

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Secondary G.K.P.V RASIYARI

10131600106 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

160 Art & Craft Room

Secondary PRO GIRLS HIGH SCHOOL BENIPUR

10130905311 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

161 Art & Craft Room

Secondary JNJV HS NAWADA

10130902710 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

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Secondary PRO GIRLS HIGH SCHOOL NEHRA

10130803508 2011-2012

1 2.80000 2.80000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

163 Art & Craft Room

Secondary JANTA HIGH SCHOOL, JIWACHH GHAT

10130702203 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

164 Art & Craft Room

Secondary ADARSH HIGH SCHOOL ATIHAR

10130700405 2011-2012

1 2.80000 2.80000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

165 Art & Craft Room

Secondary BAPU SMARAK HIGH SCHOOL

10130607204 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 118

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

166 Art & Craft Room

Secondary RASMANI HIGH SCHOOL NIMAITHI

10130506505 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

167 Art & Craft Room

Secondary S.S.Y.H.S BHACHHI UJJAINA

10130501008 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

168 Art & Craft Room

Secondary PRO GIRLS HIGH SCHOOL RAMPURA

10130306502 2011-2012

1 2.80000 2.80000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

169 Art & Craft Room

Secondary R J HIGH SCHOOL KEOTI

10130202905 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

170 Art & Craft Room

Secondary MAHANTH NARAYAN DAS HIGH SCHOOL

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

171 Art & Craft Room

Secondary

SRI HARI BALLAV INSTITUTION SONBARSA

10120704302 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

172 Art & Craft Room

Secondary SHREE CHANDI HIGH SCHOL

10120704105 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

173 Art & Craft Room

Secondary RAM JANKI HIGH SCHOOL

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

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Secondary KALAWATI HIGH SCHOOL

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

175 Art & Craft Room

Secondary

PRIYABRAT SENIOR SECONDARY SCHOOL

10120201606 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

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Secondary K.D. HIGH SCHOOL

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

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Secondary STATE SUBSIDIZED HIGH SCHOOL

10120101117 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 119

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

178 Art & Craft Room

Secondary HARAWATRAJ HIGH SCHOOL

10110702606 2011-2012

1 2.90000 2.90000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

179 Art & Craft Room

Secondary MANOHAR DURGA HIGH SCHOOL

10110702305 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

180 Art & Craft Room

Secondary SIYARAM HIGH SCHOOL JAGBANI

10110600604 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

181 Art & Craft Room

Secondary SRI GORE LAL HIGH SCHOOL KABIYAHI

10110101103 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

182 Art & Craft Room

Secondary L.S.H.S.NAWABGANJ

10101600107 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

183 Art & Craft Room

Secondary HEMCHANDRA HIGH SCHOOL HEMKUNJ

10101500105 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

184 Art & Craft Room

Secondary +2 INDIRAWATI HIGH SCHOOL

10101500104 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

185 Art & Craft Room

Secondary HIGH SCHOOL FULHARA GORGANA

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

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Secondary RAJENDRA HIGH SCHOOL DHANPARA

10101400105 2016-2017

1 11.06000 11.06000 11.06000

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187 Art & Craft Room

Secondary PROJECT GIRL HIGH SCHOOL BARSOI

10101105603 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

188 Art & Craft Room

Secondary HS SUDHANI 10101100109 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

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Secondary HIGH SCHOOL , BARSOI ( KATIHAR)

10101100106 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 120

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

190 Art & Craft Room

Secondary NCCM HIGH SCHOOL BALIA

10101000112 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

191 Art & Craft Room

Secondary HIGH SCHOOL MOLNA PUR

10101000111 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

192 Art & Craft Room

Secondary SS HIGH SCHOOL TELTA

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1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

193 Art & Craft Room

Secondary BASMATI HARI MANDAL HIGH SCHOOL

10100800106 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

194 Art & Craft Room

Secondary

SHIV NARAYAN SARVODAY HIGH SCHOOL BARETA

10100800105 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

195 Art & Craft Room

Secondary

DR. L.N.SUDHANSHU HIGH SCHOOL

10100800104 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

196 Art & Craft Room

Secondary

DHARAMPUR GANDHI HS KRISHNANAGAR

10100700407 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

197 Art & Craft Room

Secondary S.J.N.C. HIGH SCHOOL BARETA

10100600306 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

198 Art & Craft Room

Secondary HIGH SCHOOL SUJAPUR

10100600108 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

199 Art & Craft Room

Secondary JAGESHWAR HIGH SCHOOL

10100600107 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

200 Art & Craft Room

Secondary

GURU NANAK GIRLS HIGH SCHOOL GURUBAZAR

10100600106 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

201 Art & Craft Room

Secondary GOVT. HIGH SCHOOL KORHA

10100400104 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 121

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

202 Art & Craft Room

Secondary MARWARI PATSHALA KATIHAR

10100103504 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

203 Art & Craft Room

Secondary ADARSH HIGH SCHOOL NEW COLONY

10100100116 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

204 Art & Craft Room

Secondary HARI SHANKAR NAYAK HIGH SCHOOL

10100100112 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

205 Art & Craft Room

Secondary HIGH SCHOOL BMP -7 KATIHAR

10100100111 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

206 Art & Craft Room

Secondary HIGH SCHOOL KATIHAR

10100100109 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

207 Art & Craft Room

Secondary B M HIGH SCHOOL BARHARI

10091000109 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

208 Art & Craft Room

Secondary HIGH SCHOOL AKBARPUR

10091000108 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

209 Art & Craft Room

Secondary BAIDYANATH HIGH SCHOOL BALIYA

10091000107 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

210 Art & Craft Room

Secondary HIGH SCHOOL CHANDIRAJIGANJ

10090408904 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

211 Art & Craft Room

Secondary MAAKALI HIGH SCHOOL

10090403008 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

212 Art & Craft Room

Secondary JANTA HIGH SCHOOL

10090305603 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

213 Art & Craft Room

Secondary

D.B. HIGH SCHOOL BEERNAGAR BISAHARIA

10072002610 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 122

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

214 Art & Craft Room

Secondary JAWAHAR HIGH SCHOOL

10072001408 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

215 Art & Craft Room

Secondary HIGH SCHOOL JOGBANI

10071805605 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

216 Art & Craft Room

Secondary

MAHARSHI MENHI PROJECT GIRLS HIGH SCHOOL, PAHUNSI

10071707602 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

217 Art & Craft Room

Secondary PRO. GIRLS HIGH SCHOOL

10071600907 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

218 Art & Craft Room

Secondary UMA NATH ROY HIGH SCHOOL

10071406703 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

219 Art & Craft Room

Secondary VIDYA NIKETAN HIGH SCHOOL BHOJPUR

10071200103 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

220 Art & Craft Room

Secondary RAMESHWAR H.S.RAJNAGAR

10052103406 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

221 Art & Craft Room

Secondary MANMOHAN HIGH SCHOOL RAMPATTI

10052102209 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

222 Art & Craft Room

Secondary

S.N.S.D.N.G WATSON +2 HIGH SCHOOL MADHUBANI

10052005304 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

223 Art & Craft Room

Secondary +2 HIGH SCHOOL,RAHIKA

10052000806 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

224 Art & Craft Room

Secondary

B.D.S. HIGH SCHOOL SISWAR KALAPATTI

10051902906 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

225 Art & Craft Room

Secondary

KAGATI SHREERAM, RAMSEWAK, SHANTI YADAV H/S

10051900503 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 123

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

226 Art & Craft Room

Secondary LAKSHMISHWAR ACADEMY

10051805106 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

227 Art & Craft Room

Secondary +2. V.S.B HIGH SCHOOL BELAHI

10051802505 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

228 Art & Craft Room

Secondary

S.N.HIGH SCHOOL NARPATINAGAR

10051800608 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

229 Art & Craft Room

Secondary SRI LAXMI JANTA HIGH SCHOOL

10051700307 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

230 Art & Craft Room

Secondary +2DAYARAM HIGH SCHOOL BHEJA

10051605508 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

231 Art & Craft Room

Secondary JAWAHAR HIGH SCHOOL MADHEPUR

10051601720 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

232 Art & Craft Room

Secondary

R THAKKAN JANSAHYOG HIGH SCHOOL JITAKI BHANGAMA

10051504910 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

233 Art & Craft Room

Secondary

SONELAL MOHTO HIGH SCHOOL JORLA (MADHUBANI)

10051404902 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

234 Art & Craft Room

Secondary

M.P.T. HIGH SCHOOL JHANJHARPUR(R.S.)

10051402010 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

235 Art & Craft Room

Secondary K.S. HIGH SCHOOL RAMAULI

10051400809 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

236 Art & Craft Room

Secondary

MAHANTH S.R.N.G.J +2 HIGH SCHOOL GARHA

10051301912 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

237 Art & Craft Room

Secondary PNMHS CHATURBHUJ PIPRAHI

10051203902 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 124

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

238 Art & Craft Room

Secondary +2 HIGH SCHOOL KHUTAUNA

10051200617 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

239 Art & Craft Room

Secondary L.N.J.+2 HIGH SCHOOL LAUKAHA

10051200532 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

240 Art & Craft Room

Secondary M.G.S. HIGH SCHOOL KHAJAULI

10051102105 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

241 Art & Craft Room

Secondary V.S.M.HIGH SCHOOL, NARAR

10051001708 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

242 Art & Craft Room

Secondary

DEO NARAYAN PARWATI HIGH SCHOOL BHARAM

10050907402 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

243 Art & Craft Room

Secondary KEJRIWAL HIGH SCHOOL,JHANJHARPUR

10050906816 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

244 Art & Craft Room

Secondary P.L.K HIGH SCHOOL JHANJHARPUR

10050906815 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

245 Art & Craft Room

Secondary LAL DAS HIGH SCHOOL KHAROWA

10050905903 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

246 Art & Craft Room

Secondary KABIR HIGH SCHOOL+2, SELRA

10050801911 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

247 Art & Craft Room

Secondary P.R.HIGH SCHOOL KORAHIYA

10050801608 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

248 Art & Craft Room

Secondary J.R.G.HIGH SCHOOL JAYNAGAR

10050801307 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

249 Art & Craft Room

Secondary +2 BHOLA HIGH SCHOOL, DEORH

10050604513 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 125

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

250 Art & Craft Room

Secondary N.R.S. HIGH SCHOOL SARAUTI

10050603010 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

251 Art & Craft Room

Secondary

S.L.M.L HIGH SCHOOL GHANDHI NAGAR SIMARI

10050505014 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

252 Art & Craft Room

Secondary SARYUG ANANT HIGH SCHOOL JAFRA

10050504006 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

253 Art & Craft Room

Secondary HIGH SCHOOL,NAHAS KHANGRAITHA

10050503310 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

254 Art & Craft Room

Secondary VIDYAPATI HIGH SCHOOL BISFI

10050502316 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

255 Art & Craft Room

Secondary M.S.C.HIGH SCHOOL LOHA

10050407602 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

256 Art & Craft Room

Secondary

SITA MURLIDHAR HIGH SCHOOL,BASAITH

10050403804 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

257 Art & Craft Room

Secondary

KULDEO SARASWATI H.S. CHACHARAHA

10050305002 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

258 Art & Craft Room

Secondary KESHAV HIGH SCHOOL BIRATPUR

10050303204 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

259 Art & Craft Room

Secondary J.N HIGH SCHOOL ,BABUBARHI

10050206503 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

260 Art & Craft Room

Secondary MRPHS BHATCHAURA

10050200307 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

261 Art & Craft Room

Secondary

PROJECT INDU BALIKA HIGH SCHOOL, SASAILLA SABHA

10042102410 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 126

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

262 Art & Craft Room

Secondary K.D.K.N. HIGH SCHOOL, KHARKA

10042000111 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

263 Art & Craft Room

Secondary

RAJNANDAN THAKUR HIGH SCHOOL, BARARI BEHTA

10041901109 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

264 Art & Craft Room

Secondary JAY RAMJANTA HIGH SCHOOL, JANIPUR

10041603807 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

265 Art & Craft Room

Secondary

GAURI SHANKAR BAJRANG JALAN PROJECT GIRLS HIGH SCHOOL, PUPRI

10041501713 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

266 Art & Craft Room

Secondary L.M. HIGH (+2) SCHOOL, PUPRI

10041501712 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

267 Art & Craft Room

Secondary

SRI SURAT THAKUR UHS BALHA MANORATH

10041403304 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

268 Art & Craft Room

Secondary

TRIPTI MOD JYOTI NARAYAN PROJECT GIRLS HIGH SCHOOL SIWIPATTI

10041401903 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

269 Art & Craft Room

Secondary

SHREE MANESHWAR NATH +2 HIGH SCHOOL MANESHWAR STHAN

10041304303 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

270 Art & Craft Room

Secondary

SHAHID CHANDRANATH PROJECT GIRLS HIGH SCHOOL, GORHARI

10041206404 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

271 Art & Craft Room

Secondary

SRI SONFI BIJALI HIGH SCHOOL, KOIRIA PIPRA

10041205507 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

272 Art & Craft Room

Secondary

SHRI JAWAHAR HIGH SCHOOL, KHAIRWA, BISHNUPUR

10041202407 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 127

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

273 Art & Craft Room

Secondary

SHREE KESHWAR MUKHLAL HIGH SCHOOL

10041201302 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

274 Art & Craft Room

Secondary SHREE NANDIPAT JITU HIGH SCHOOL

10041104209 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

275 Art & Craft Room

Secondary

SHRI RAM GULAM HIGH SCHOOL, KANHAULI, BHANDSAR

10041101506 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

276 Art & Craft Room

Secondary S.S. HIGH SCHOOL, MARPA-SIRPAL

10040903003 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

277 Art & Craft Room

Secondary

J.B. HIGH SCHOOL, MEJORGANJ, SITAMARHI

10040900205 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

278 Art & Craft Room

Secondary PROJECT GIRLS HIGH SCHOOL, BAIRGANIA

10040802927 2016-2017

1 11.06000 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

279 Art & Craft Room

Secondary RAJKIYEKRIT HIGH SCHOOL BAIRGANIA

10040802926 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

280 Art & Craft Room

Secondary

MAHANTH SHREE AYODHYA RAMANUJ HIGH SCHOOL, REWASI

10040703310 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

281 Art & Craft Room

Secondary

THAKUR RAMNANDAN HIGH SCHOOL, SAHBAJPUR, KHARSAN

10040702905 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

282 Art & Craft Room

Secondary BALBHADRA HIGH SCHOOL, BABHANGAMA

10040701108 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

283 Art & Craft Room

Secondary MAKHNU HIGH SCHOOK, TILAK TAJPUR

10040407110 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 128

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

284 Art & Craft Room

Secondary KAILASHPATI HIGH SCHOOL, ATHRI

10040404514 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

285 Art & Craft Room

Secondary JANKI SAH HIGH SCHOOL TETARIA

10022601505 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

286 Art & Craft Room

Secondary

SRI UDYA BAHADUR SINGH HIGH SCHOOL MANGLAPUR

10022403502 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

287 Art & Craft Room

Secondary DAMRI ASARFI HIGH SCHOOL, SANGRAMPUR

10022400113 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

288 Art & Craft Room

Secondary SINGHESHWAR SEMINARY, PATAHI

10021901512 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

289 Art & Craft Room

Secondary JAI MANGAL HIGH SCHOOL CHAITA

10021804504 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

290 Art & Craft Room

Secondary SRI AMBIKA SECONDARY SCHOOL

10021612015 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

291 Art & Craft Room

Secondary SRI VISHNU PRAKASH H/S MADHUBAN

10021404808 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

292 Art & Craft Room

Secondary HIGH SCHOOL MADHUBAN

10021403202 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

293 Art & Craft Room

Secondary

CHANDRA GOKUL H/S MACHCHHARGAWAN

10021300406 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

294 Art & Craft Room

Secondary HIGH SCHOOL ,SAROTTAR

10021202810 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

295 Art & Craft Room

Secondary D.P. H/S HUSSAINI

10021201811 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 129

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

296 Art & Craft Room

Secondary

SHAHID BHAGAT SINGH SEN. SEC. H/S KARHAN BAIRIA

10021200109 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

297 Art & Craft Room

Secondary

FULANJOT KUNWAR GIRIJA KUNWAR SISWA PATNA

10021108507 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

298 Art & Craft Room

Secondary

RAJKIYAKRIT HIGHER SECONDARY SCHOOL PIPARA KHEM

10021104608 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

299 Art & Craft Room

Secondary

SHRI HARI BHAJAN MISHRA GIRLS HIGH SCHOOL KARMAWA

10020802804 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

300 Art & Craft Room

Secondary

MUNI LAL SINGH HIGH SCHOOL KUNDWA CHAINPUR

10020800808 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

301 Art & Craft Room

Secondary JAGANNATH HIGH SCHOOL CHIRAIYA

10020704604 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

302 Art & Craft Room

Secondary

MAHANTH JAYNARAYAN PUR HIGH SCHOOL SIRAUNA MAUJE

10020703609 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

303 Art & Craft Room

Secondary S.J,K.M.R.K.J.P HIGH SCHOOL KATKENWA

10020602903 2011-2012

1 0.50000 0.50000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

304 Art & Craft Room

Secondary SRI MAHABIR HIGH SCHOOL,PIPRA

10020504704 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

305 Art & Craft Room

Secondary

PT. JAWAHAR LAL NEHRU SMARAK GOVT. HIGH SCHOOL SIRNI KOTHI

10020201103 2011-2012

1 2.75000 2.75000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

306 Art & Craft Room

Secondary R. JANTA HIGH SCHOOL, SIKTA

10011305404 2011-2012

1 0.50000 0.50000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

307 Art & Craft

Secondary GOVT. ADARSH HIGH SCHOOL,

10011305010 2011-2012

1 2.75000 2.75000 5.00000 Previously assigned Nodal

Page | 130

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount

PAB Approved Reasons for

surrender Year of Sanction

Physical

Financial Fin

Room DUKHICHHAPAR

agency BSEIDC could not started the work

308 Art & Craft Room

Secondary

CHAMPA KUNWAR HIGH SCHOOL, LAURIYA

10010904513 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

309 Art & Craft Room

Secondary

GOVT. BAGAR KUNWAR GIRLS HIGH SCHOOL, LAURIYA

10010904512 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

310 Art & Craft Room

Secondary RAJKIYA (+2) HIGH SCHOOL, KUMARBAG

10010303409 2011-2012

1 5.00000 5.00000 5.00000

Previously assigned Nodal agency BSEIDC could not started the work

Total 310 1998.44 1998.44

ANNEXURE II-G

Surrender of Civil Works – Computer Room (Secondary) Rs in Lakh

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

1 Computer Room

Secondary HIGH SCHOOL DHOBGHAT GIDDHAUR

10371800108 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

2 Computer Room

Secondary

AKHILESHWAR HIGH SCHOOL RATANPUR GIDDHAUR

10371800107 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

3 Computer Room

Secondary +2 HIGH SCHOOL CHUAN

10371304205 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

4 Computer Room

Secondary

+2 T.P.S.HIGH SCHOOL PIRHINDA SHIKANDRA

10371100102 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

5 Computer Room

Secondary +JANTA HIGH SCHOOL ADSAR JAMUI

10371000107 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

6 Computer Room

Secondary +HIGH SCHOOL DAULATPUR JAMUI

10371000102 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

7 Computer Room

Secondary INTER SCHOOL SIRDALA

10361302504 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

8 Computer Room

Secondary PROJECT GIRLS HIGH SCHOOL

10361117006 2016-2017 1 11.06000 11.06000 Previously assigned Nodal agency BSEIDC

Page | 131

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

RAJAULI could not started the work

9 Computer Room

Secondary INTER SCHOOL MARWA

10361006503 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

10 Computer Room

Secondary PROJECT GIRLS INTER SCHOOL NAWADA

10360907644 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

11 Computer Room

Secondary INTER SCHOOL SISWAN

10360902503 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

12 Computer Room

Secondary INTER SCHOOL AKBARPUR

10360112205 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

13 Computer Room

Secondary PROJECT GIRL HIGH SCHOOL, DUMARY

10351600204 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

14 Computer Room

Secondary PROJECT KANYA HIGH SCHOOL, IMAMGANJ

10351500106 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

15 Computer Room

Secondary BARDA HIGH SCHOOL ,GAYA

10350900116 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

16 Computer Room

Secondary HIGH SCHOOL CHANDA

10340708404 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

17 Computer Room

Secondary ADARSH HIGH SCHOOL SURKHI

10340704602 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

18 Computer Room

Secondary HIGH SCHOOL DADAR

10340208704 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

19 Computer Room

Secondary HIGH SCHOOL KUNDWA

10340208402 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

20 Computer Room

Secondary UPENDRA HIGH SCHOOL MALHAD

10340207903 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

21 Computer Room

Secondary HIGH SCHOOL HARIGAW

10340202702 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

22 Computer Room

Secondary HIGH SCHOOL BAIJALPUR

10340201503 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

23 Computer Room

Secondary H/S Gulni Kushaha

10232409803 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 132

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered

amount Reasons for surrender Year of

Sanction Physi

cal Financial

24 Computer Room

Secondary H/S Bharatshila 10232409103 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

25 Computer Room

Secondary H.S Longai 10231712703 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

26 Computer Room

Secondary SHITAL HIGH SCHOOL, KHARAUNA

10140513806 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

27 Computer Room

Secondary

BRAMHARSHI YAMUNA GIRLS HIGH SCHOOL, FATEHABAD

10140305308 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

28 Computer Room

Secondary RAJENDRA HIGH SCHOOL DHANPARA

10101400105 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

29 Computer Room

Secondary ADARSH HIGH SCHOOL NEW COLONY

10100100116 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

30 Computer Room

Secondary HIGH SCHOOL BMP -7 KATIHAR

10100100111 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

31 Computer Room

Secondary B.M. HIGH SCHOOL BARHARI

10091000109 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

32 Computer Room

Secondary HIGH SCHOOL AKBARPUR

10091000108 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

33 Computer Room

Secondary BAIDYA NATH HIGH SCHOOL BALIYA

10091000107 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

34 Computer Room

Secondary HIGH SCHOOL CHANDIRAJIGANJ

10090408904 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

35 Computer Room

Secondary UMANATH ROY HIGH SCHOOL, UDAHAT

10071406703 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

36 Computer Room

Secondary Project Girls High School, Bairgania

10040802927 2016-2017 1 11.06000 11.06000

Previously assigned Nodal agency BSEIDC could not started the work

Total 36 398.16 398.16

Page | 133

ANNEXURE II-H

Surrender of Civil Works –Science Lab (Secondary) Rs. in Lakh

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

1 Lab Room

Secondary

RAJKIYAKRIT SARVODAYA HIGH SCHOOL LARI

10380703505 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

2 Lab Room

Secondary H.S. KORIAM 10380106805 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

3 Lab Room

Secondary +2 HIGH SCHOOL DHOBGHAT GIDHAUR

10371800108 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

4 Lab Room

Secondary

+2 AKHILESHWAR HIGH SCHOOL RATANPUR GIDDHAUR

10371800107 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

5 Lab Room

Secondary +2 HIGH SCHOOL CHUAN

10371304205 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

6 Lab Room

Secondary

+2 T.P.S.HIGH SCHOOL PIRHINDA SHIKANDRA

10371100102 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

7 Lab Room

Secondary +2 JANTA HIGH SCHOOL ADSAR JAMUI

10371000107 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

8 Lab Room

Secondary +2 HIGH SCHOOL DAULATPUR JAMUI

10371000102 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

9 Lab Room

Secondary +2 HIGH SCHOOL MALAYPUR BARHAT

10370900112 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

10 Lab Room

Secondary PROJECT GIRLS HIGH SCHOOL

10361117006 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

11 Lab Room

Secondary KANHAIYA INTER SCHOOL MARWA

10361006503 2016-2017

1 11.16000 11.16000 11.16000 Previously assigned Nodal agency BSEIDC

Page | 134

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

could not started the work

12 Lab Room

Secondary

RAMDHAN MULAKO PROJECT GIRLS HIGH SCHOOL, PAKRIBARAMA

10361002308 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

13 Lab Room

Secondary PROJECT GIRL HIGH SCHOOL, DUMARY

10351600204 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

14 Lab Room

Secondary PROJECT KANYA HIGH SCHOOL, IMAMGANJ

10351500106 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

15 Lab Room

Secondary S.B.S.HIGH SCHOOL ISMAILPUR

10351100104 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

16 Lab Room

Secondary R.C.S.B.B.KANYA HIGH SCHOOL ,GAYA

10350900118 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

17 Lab Room

Secondary

JAGGU LAL MEHTA HIGH SCHOOL ,KAUJAPI

10350900103 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

18 Lab Room

Secondary SMT.SURAT KUNWAR +2 SCHOOL

10350300112 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

19 Lab Room

Secondary R.D.B HIGH SCHOOL SUNDARGANJ

10341410705 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

20 Lab Room

Secondary

PROJECT JAY PRABHA GIRLS SR SEC .S MADANPUR

10341312310 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

21 Lab Room

Secondary S RR HS GHATRAIN BANIYA

10341310404 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

22 Lab Room

Secondary RAJKRIT H.S. CHANDA

10340708404 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 135

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

23 Lab Room

Secondary KISAN +2 HIGH SCOOL JAGDISHPUR

10340311402 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

24 Lab Room

Secondary RAJKIYA HIGH SCHOOL DADAR

10340208704 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

25 Lab Room

Secondary KISAN H.S. BHAWANI CHAK

10331112404 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

26 Lab Room

Secondary RAM PIYAR SINGH H S KAWAI

10321304205 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

27 Lab Room

Secondary SHRI HARIHAR UMA H S MEYARI BAZAR

10320302802 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

28 Lab Room

Secondary RAJ.ANU.HIGH SCHOOL BUXAR

10302107604 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

29 Lab Room

Secondary A. H. S. BARKA RAJPUR

10301906804 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

30 Lab Room

Secondary A.S.M.HIGH SCHOOL BALIHAR

10301903108 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

31 Lab Room

Secondary

J.N.M.U. HIGH SCHOOL NEAZIPUR (BUXAR)

10301901107 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

32 Lab Room

Secondary HIGH SCHOOL SUJAYAT PUR

10301807203 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

33 Lab Room

Secondary G.M.HIGH SCHOOL NAGPUR

10301801604 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

34 Lab Room

Secondary HIGH SCHOOL ITARHI

10301600115 2011-2012

1 6.10000 6.10000 6.10000 Previously assigned Nodal agency BSEIDC

Page | 136

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

could not started the work

35 Lab Room

Secondary HIGH SCHOOL BABURA

10290202206 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

36 Lab Room

Secondary

DR. NEMICHAND SHASTRI GIRLS HIGH SCHOOL, ARA

10290114407 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

37 Lab Room

Secondary C.R.P.S PROJECT BALIKA H.S PANDARAK

10282300102 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

38 Lab Room

Secondary A.N.S HIGH SCHOOL BARH

10281803606 2010-2011

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

39 Lab Room

Secondary H.S.SHAWANI 10281701505 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

40 Lab Room

Secondary

HIGH SCHOOL BASH BIGHA , DHANRUA PATNA

10281309910 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

41 Lab Room

Secondary GAJADHAR HIGH SCHOOL

10280600406 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

42 Lab Room

Secondary HIGH SCHOOL SEODAH

10270808301 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

43 Lab Room

Secondary RAJKIYAKRIT HIGH SCHOO, HALSI

10252301808 2011-2012

1 0.80000 0.80000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

44 Lab Room

Secondary

GAIWI NUNU WATI BALIKA HIGH SCHOOL, MOHANPUR

10240802904 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

45 Lab Room

Secondary HIGH SCHOOL BAIJALPUR

10240502304 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 137

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

46 Lab Room

Secondary HIGH SCHOOL BRINDAWAN GALIMPUR

10240501104 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

47 Lab Room

Secondary

SRI SANTLAL KAPARI HIGH SCHOOL DURMATTA

10240407303 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

48 Lab Room

Secondary KISAN VAIDIK HIGH SCHOOL LAUNA MUNGER

10240308005 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

49 Lab Room

Secondary

N.C GHOSH GIRLS HIGH SCHOOL +2 JAMALPUR

10240203005 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

50 Lab Room

Secondary A.S.S PROJECT GIRLS HS KHARAHARA

10231001314 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

51 Lab Room

Secondary RAJYA SAMPOSHIT HS PANJWARA

10231000707 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

52 Lab Room

Secondary PROJECT GIRLS HIGH SCHOOL CHANDAN

10230800210 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

53 Lab Room

Secondary PROJECT GIRLS HIGH SCHOOL KATORIYA

10230102106 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

54 Lab Room

Secondary HIGH SCHOOL,PUNAMA PRATAPNAGAR

10222101714 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

55 Lab Room

Secondary MADANLAL GIRLS HIGH SCHOOL

10220316316 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

56 Lab Room

Secondary U.H. S.MORWARA

10191915601 2011-2012

1 0.80000 0.80000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

57 Lab Room

Secondary HIGH SCHOOL, SARANGPUR

10191805612 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started

Page | 138

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

the work

58 Lab Room

Secondary + HIGH SCHOOL BANGHARA

10191507602 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

59 Lab Room

Secondary

RAJKIYAKRIT SARVODAYA HIGH SCHOOL WAINI

10190705002 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

60 Lab Room

Secondary LADDU LAL H.S. SIRSI

10190604802 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

61 Lab Room

Secondary KISHAN HIGH SCHOOL BAZIDPUR

10190500803 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

62 Lab Room

Secondary PAHARI CHAK GIRLS HIIGH SCHOOL

10171905304 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

63 Lab Room

Secondary

RASTRIYA HIGH SCHOOL CUM INTER COLLEGE NARHARPUR

10171303603 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

64 Lab Room

Secondary S.K. HIGH SCHOOL

10171201305 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

65 Lab Room

Secondary K.S. HIGH SCHOOL

10170802004 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

66 Lab Room

Secondary GIRLS HIGH SCHOOL

10170505107 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

67 Lab Room

Secondary G.D.K.HIGH S. RASIDCHAK

10160903602 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

68 Lab Room

Secondary HIGH SCHOOL HALUAR PIPARA

10151200108 2010-2011

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

69 Lab Room

Secondary BACHHAN MISHRA HIGH SCHOOL BAGAHI

10150100108 2010-2011

1 3.05000 3.05000 6.10000 Previously assigned Nodal agency BSEIDC

Page | 139

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

could not started the work

70 Lab Room

Secondary

RAJKIYAKRIT INTERSTARIYA SCHOOL, HATTHA

10141602607 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

71 Lab Room

Secondary SHRI RAM JANKI HIGH SCHOOL, TEPRI

10141600105 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

72 Lab Room

Secondary RAJKIYAKRIT N.K HIGH SCHOOL BHARWARI

10141402905 2010-2011

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

73 Lab Room

Secondary

R.S.S. HIGH SCHOOL, BISHNUPUR-BAGHNAGRI

10141402305 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

74 Lab Room

Secondary HIGH SCHOOL JAJUAR

10141104618 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

75 Lab Room

Secondary RAJKIYA HIGH SCHOOL DHANAUR

10141102810 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

76 Lab Room

Secondary BAGMATI HIGH SCHOOL, JANARH

10141000107 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

77 Lab Room

Secondary H.S. UNSAR 10140909804 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

78 Lab Room

Secondary RAJKIYEKRIT P.N. HIGH SCHOOL, BOCHAHAN

10140908705 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

79 Lab Room

Secondary RAM PYARI HIGH SCHOOL, NARMA

10140900310 2010-2011

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

80 Lab Room

Secondary

RAJKIYEKRIT GIRLS HIGH SCHOOL, SARAY SAIYED ALI

10140814904 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 140

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

81 Lab Room

Secondary

SRI RADHIKA KRISHNA KEDIA GIRLS HIGH SCHOOL, GOLA BANDH ROAD

10140814707 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

82 Lab Room

Secondary

RAJKIYAKRIT RADHA DEVI GIRLS HIGH SCHOOL, MUZAFFARPUR

10140813107 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

83 Lab Room

Secondary

GOVT. HIGH SCHOOL, BRAHAMPURA,MUZAFFARPUR

10140813105 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

84 Lab Room

Secondary R.K. GIRLS HIGH SCHOOL, JURAN CHAPRA

10140813104 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

85 Lab Room

Secondary S.Y.S. HIGH SCHOOL, TURKI KHARARU

10140711308 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

86 Lab Room

Secondary

RAJKIYEKRIT MAHARANA PRATAP HIGH SCHOOL, GORIGAMA

10140700103 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

87 Lab Room

Secondary

RAJKIYEKRIT HIGH SCHOOL, SERUKAHI HARIDASPUR

10140605904 2010-2011

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

88 Lab Room

Secondary RAMCHANDRA H.S. BIRPUR

10140600103 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

89 Lab Room

Secondary SHITAL HIGH SCHOOL, KHARAUNA

10140513806 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

90 Lab Room

Secondary R.K. H.S AJUPUR SARAIYA MUZ

10140415003 2010-2011

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

91 Lab Room

Secondary

BRAMHARSHI YAMUNA GIRLS HIGH SCHOOL, FATEHABAD

10140305308 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

92 Lab Room

Secondary RAJKIYAKRIT SRI SHANKAR BHAGWAN H.S

10140305105 2010-2011

1 6.10000 6.10000 6.10000 Previously assigned Nodal agency BSEIDC

Page | 141

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

SAMRASTPUR could not started the work

93 Lab Room

Secondary H.S. DHARFARI 10140300307 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

94 Lab Room

Secondary

RAJKIYKRIT SENIOR SECONDARY +2 HIGH SCHOOL, MOTIPUR

10140213013 2010-2011

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

95 Lab Room

Secondary

RAJKIYAKRIT JANTA HIGHER SEC. SCHOOL MAHWAL KUANHI

10140208423 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

96 Lab Room

Secondary

RAJKIYEKRIT NEHRU SMARAK HIGH SCHOOL, SRISIYA GOPINATHPUR

10140200802 2010-2011

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

97 Lab Room

Secondary

GOVT. BHAGWAT HIGH SCHOOL, BIRAHIMA BAZAR

10140200103 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

98 Lab Room

Secondary

+2 P.H.S.R.S TANK ,LAHERIA SARAI,DHARBHANGA

10131903706 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

99 Lab Room

Secondary M.A.R.M HIGH SCHOOL LALBAGH

10131901903 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

100 Lab Room

Secondary G.K.P.V RASIYARI 10131600106 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

101 Lab Room

Secondary GP HIGH SCHOOL BHADHAR

10131201603 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

102 Lab Room

Secondary HIGH SCHOOL BANDA

10131106704 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

103 Lab Room

Secondary PRO GIRLS HIGH SCHOOL BENIPUR

10130905311 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

104 Lab Room

Secondary PRO GIRLS HIGH SCHOOL NEHRA

10130803508 2011-2012

1 3.05000 3.05000 6.10000 Previously assigned Nodal

Page | 142

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

agency BSEIDC could not started the work

105 Lab Room

Secondary JANTA HIGH SCHOOL, JIWACHH GHAT

10130702203 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

106 Lab Room

Secondary BAPU SMARAK HIGH SCHOOL

10130607204 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

107 Lab Room

Secondary R.C.H.S KHARARI 10130504203 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

108 Lab Room

Secondary S.S.Y.H.S BHACHHI UJJAINA

10130501008 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

109 Lab Room

Secondary PRO GIRLS HIGH SCHOOL RAMPURA

10130306502 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

110 Lab Room

Secondary +2 HIGH SCHOOL PINDARUCH,DHARBHANGA

10130209009 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

111 Lab Room

Secondary RAM JANKI HIGH SCHOOL

10120601116 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

112 Lab Room

Secondary STATE SUBSIDIZED HIGH SCHOOL

10120101117 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

113 Lab Room

Secondary PROJECT GIRL HIGH SCHOOL BARSOI

10101105603 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

114 Lab Room

Secondary BASMATI HARI MANDAL HIGH SCHOOL

10100800106 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

115 Lab Room

Secondary S.J.N.C. HIGH SCHOOL BARETA

10100600306 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 143

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

116 Lab Room

Secondary PROJECT GIRL HIGH SCHOOL KORHA

10100400903 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

117 Lab Room

Secondary GOVT. HIGH SCHOOL KORHA

10100400104 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

118 Lab Room

Secondary ADARSH HIGH SCHOOL NEW COLONY

10100100116 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

119 Lab Room

Secondary HIGH SCHOOL AKBARPUR

10091000108 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

120 Lab Room

Secondary BAIDYANATH HIGH SCHOOL BALIYA

10091000107 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

121 Lab Room

Secondary HIGH SCHOOL CHANDIRAJIGANJ

10090408904 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

122 Lab Room

Secondary janta high school 10090305603 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

123 Lab Room

Secondary PROJECT KISAN GIRLS HIGH SCHOOL

10082706208 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

124 Lab Room

Secondary NATIONAL HIGH SCHOOL

10082109402 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

125 Lab Room

Secondary JAWAHAR HIGH SCHOOL

10072001408 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

126 Lab Room

Secondary

MAHARSHI MENHI PROJECT GIRLS HIGH SCHOOL, PAHUNSI

10071707602 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

127 Lab Room

Secondary PRO. GIRLS HIGH SCHOOL

10071600907 2016-2017

1 11.16000 11.16000 11.16000 Previously assigned Nodal agency BSEIDC

Page | 144

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

could not started the work

128 Lab Room

Secondary UMA NATH ROY HIGH SCHOOL

10071406703 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

129 Lab Room

Secondary MANMOHAN HIGH SCHOOL RAMPATTI

10052102209 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

130 Lab Room

Secondary +2DAYARAM HIGH SCHOOL BHEJA

10051605508 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

131 Lab Room

Secondary

R THAKKAN JANSAHYOG HIGH SCHOOL JITAKI BHANGAMA

10051504910 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

132 Lab Room

Secondary J.U.S.R.S.P HIGH SCHOOL PADMA

10051300308 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

133 Lab Room

Secondary ISHWARI BHAGAT HS GOTH PARSAHI

10051204902 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

134 Lab Room

Secondary PNMHS CHATURBHUJ PIPRAHI

10051203902 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

135 Lab Room

Secondary P.L.K HIGH SCHOOL JHANJHARPUR

10050906815 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

136 Lab Room

Secondary LAL DAS HIGH SCHOOL KHAROWA

10050905903 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

137 Lab Room

Secondary N.R.S. HIGH SCHOOL SARAUTI

10050603010 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

138 Lab Room

Secondary JANKI JANTA HIGH SCHOOL BELMOHAN

10050601504 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

139 Lab Room

Secondary VIDYAPATI HIGH SCHOOL BISFI

10050502316 2011-2012

1 6.10000 6.10000 6.10000 Previously assigned Nodal

Page | 145

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

agency BSEIDC could not started the work

140 Lab Room

Secondary SRI JAGDISH HIGH SCHOOL DHAKAJARI

10050405905 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

141 Lab Room

Secondary PROJECT GIRLS HIGH SCHOOL BENIPATTI

10050405417 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

142 Lab Room

Secondary KULDEO SARASWATI H.S. CHACHARAHA

10050305002 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

143 Lab Room

Secondary KESHAV HIGH SCHOOL BIRATPUR

10050303204 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

144 Lab Room

Secondary R.J HIGH SCHOOL NAVNAGAR

10050202704 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

145 Lab Room

Secondary MRPHS BHATCHAURA

10050200307 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

146 Lab Room

Secondary CHAUDESHWAR HIGH SCHOOL, HARRI

10050100409 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

147 Lab Room

Secondary

PROJECT INDU BALIKA HIGH SCHOOL, SASAILLA SABHA

10042102410 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

148 Lab Room

Secondary

RAJNANDAN THAKUR HIGH SCHOOL, BARARI BEHTA

10041901109 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

149 Lab Room

Secondary

GAURI SHANKAR BAJRANG JALAN PROJECT GIRLS HIGH SCHOOL, PUPRI

10041501713 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 146

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrender

ed amount

PAB Approved

Reasons for surrender Year of

Sanction

Physical

Financial

Financial

150 Lab Room

Secondary

SRI SURAT THAKUR UHS BALHA MANORATH

10041403304 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

151 Lab Room

Secondary

SHRI JAWAHAR HIGH SCHOOL, KHAIRWA, BISHNUPUR

10041202407 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

152 Lab Room

Secondary SHREE KESHWAR MUKHLAL HIGH SCHOOL

10041201302 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

153 Lab Room

Secondary PROJECT GIRLS HIGH SCHOOL, BAIRGANIA

10040802927 2016-2017

1 11.16000 11.16000 11.16000

Previously assigned Nodal agency BSEIDC could not started the work

154 Lab Room

Secondary

THAKUR RAMNANDAN HIGH SCHOOL, SAHBAJPUR, KHARSAN

10040702905 2011-2012

1 6.10000 6.10000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

155 Lab Room

Secondary

CHANDRA GOKUL H/S MACHCHHARGAWAN

10021300406 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

156 Lab Room

Secondary

MUNI LAL SINGH HIGH SCHOOL KUNDWA CHAINPUR

10020800808 2011-2012

1 3.05000 3.05000 6.10000

Previously assigned Nodal agency BSEIDC could not started the work

Total 156 816.56 816.56

Page | 147

ANNEXURE II-I

Surrender of Civil Works –Library Room (Secondary) Rs. in Lakh

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

1 Library Secondary MAHAVIR HIGH SCHOOL JHUNATHI

10380602802 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

2 Library Secondary SRI RAM- KRIT HIGH SCHOOL KALER

10380502317 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

3 Library Secondary F.A.M. HIGH SCHOOL FAKHARPUR

10380101904 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

4 Library Secondary INTER SCHOOL LAUNDH

10361304403 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

5 Library Secondary INTER SCHOOL SIRDALA

10361302504 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

6 Library Secondary PROJECT GIRLS HIGH SCHOOL RAJAULI

10361117006 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

7 Library Secondary INTER SCHOOL MARWA

10361006503 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

8 Library Secondary PROJECT GIRLS INTER SCHOOL NAWADA

10360907644 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

9 Library Secondary INTER SCHOOL AKBARPUR

10360112205 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

10 Library Secondary PROJECT GIRLS HIGH SCHOOL

10352400105 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

11 Library Secondary PROJECT GIRL HIGH SCHOOL, DUMARY

10351600204 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 148

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

12 Library Secondary PROJECT KANYA HIGH SCHOOL, IMAMGANJ

10351500106 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

13 Library Secondary AZAD HIGH SCHOOL CHAKAND, GAYA

10350900128 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

14 Library Secondary BARDA HIGH SCHOOL ,GAYA

10350900116 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

15 Library Secondary JAGGU LAL MEHTA HIGH SCHOOL ,KAJAPI

10350900103 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

16 Library Secondary ADARSH HIGH SCHOOL

10350400104 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

17 Library Secondary SAHDEV H.S.KAMALPUR

10350205202 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

18 Library Secondary HIGH SCHOOL , GHATRAIN BANIYA

10341310404 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

19 Library Secondary HIGH SCHOOL CHANDA

10340708404 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

20 Library Secondary KISHAN HIGH SCHOOL, JAGDISHPUR

10340311402 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

21 Library Secondary HIGH SCHOOL DADAR

10340208704 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

22 Library Secondary HIGH SCHOOL KUNDWA

10340208402 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

23 Library Secondary UPENDRA HIGH SCHOOL MALHAD

10340207903 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 149

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

24 Library Secondary HIGH SCHOOL HARIGAW

10340202702 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

25 Library Secondary HIGH SCHOOL BAIJALPUR

10340201503 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

26 Library Secondary GANDHI HIGH SCHOOL PRABHAT NAGAR

10330808604 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

27 Library Secondary GANDHI SMA. H.S. CHAND

10310602503 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

28 Library Secondary A. H. S. BARKA RAJPUR

10301906804 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

29 Library Secondary S.N. LAL HIGH SCHOOL AKHAGAON

10291205007 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

30 Library Secondary HIGH SCHOOL BABURA

10290202206 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

31 Library Secondary H.S.SAI 10281305206 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

32 Library Secondary GRAMIN HIGH (10+2) SCHOOL CHAKBAIRIYA

10281000512 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

33 Library Secondary INDER SINGH H.S SHERPUR

10280700919 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

34 Library Secondary PROJECT GIRL H.S. HARNAUT

10270807205 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

35 Library Secondary BAPU HIGH SCHOOL,CHANDI

10270501606 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 150

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

36 Library Secondary PROJECT GIRLS H/S SURYAPURA

10252500806 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

37 Library Secondary SRI DURGA H/S NAYABAZAR LAKHISARAI

10252117408 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

38 Library Secondary HIGH SCHOOL SARHA

10240801408 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

39 Library Secondary Angia H/S Kasba 10232411202 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

40 Library Secondary H.S Longai 10231712703 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

41 Library Secondary H.S Mahadeopur 10231706504 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

42 Library Secondary Project Girls H/S Kharhara

10231001314 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

43 Library Secondary Project Girls H/S Chandan

10230800210 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

44 Library Secondary HIGH SCHOOL, AMHARA-KOTWALI

10230507202 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

45 Library Secondary Project Girls H/S Katoriya

10230102106 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

46 Library Secondary H.S.SAJOUR FATEHPUR

10222704502 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

47 Library Secondary SMT. P.D.M. GIRLS SCHOOL

10220404904 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 151

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

48 Library Secondary RAJKIYAKRIT JAIMANGLA HIGH SCHOOL

10200300112 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

49 Library Secondary S.S.H.SCHOOL MUKTAPUR

10191911103 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

50 Library Secondary HIGH SCHOOL BANGHARA

10191507602 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

51 Library Secondary HIGH SCHOOL LAGMA

10191202904 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

52 Library Secondary R.K.G.GIRLS HIGH SCHOOL WAINI

10190705003 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

53 Library Secondary HARDISH NARAYAN HIGH SCHOOL

10190506505 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

54 Library Secondary RAJKIYA KRIT H.S. BELAMEGHA

10190501007 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

55 Library Secondary R.K.GIRL HIGH SCHOOL

10190109935 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

56 Library Secondary

THAKUR RAM SHARAN SINGH HIGH SCHOOL, JURAWANPUR

10181303109 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

57 Library Secondary SRI K.S.S.S.HIGH SCHOOL RAGHOPUR

10181301816 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

58 Library Secondary HIGH SCHOOL, KARTAJAN

10180905307 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

59 Library Secondary J.T. HIGH SCHOOL BARUA BAHUARA

10180104406 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 152

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

60 Library Secondary PAHARI CHAK GIRLS HIIGH SCHOOL

10171905304 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

61 Library Secondary MUKHI RAM HIGH SCHOOL THAWE

10150900104 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

62 Library Secondary CO-OPRATIVE HIGH SCHOOL

10150600109 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

63 Library Secondary RAJKIYEKRIT HIGH SCHOOL, BARKAGAON

10141700107 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

64 Library Secondary G.N HIGH SCHOOL CHANDRAPATTI

10141406705 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

65 Library Secondary H.K. HIGH SCHOOL, GOPALPUR

10141404802 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

66 Library Secondary RAJKIYAKRIT N.K HIGH SCHOOL BHARWARI

10141402905 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

67 Library Secondary HIGH SCHOOL KEWATSA BARUARI

10141207404 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

68 Library Secondary RAJKIYEKRIT SRI AMIRI HIGH SCHOOL, KANTA

10141205518 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

69 Library Secondary HIGH SCHOOL JAJUAR

10141104618 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

70 Library Secondary RAJKIYEKRIT H.S. BERAIN

10141100907 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

71 Library Secondary RAJKIYEKRIT HIGH SCHOOL, SHAHI MINAPUR

10141002405 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 153

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

72 Library Secondary RAJKIYEKRIT P.N. HIGH SCHOOL, BOCHAHAN

10140908705 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

73 Library Secondary RAM PYARI HIGH SCHOOL, NARMA

10140900310 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

74 Library Secondary

RAJKIYAKRIT RAMESHWAR HIGH SCHOOL BINDA

10140806302 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

75 Library Secondary RAM KISHOR HIGH SCHOOL, CHAPRA, RAMPURHARI

10140715203 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

76 Library Secondary S.Y.S. HIGH SCHOOL, TURKI KHARARU

10140711308 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

77 Library Secondary RAMCHANDRA H.S. BIRPUR

10140600103 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

78 Library Secondary SHITAL HIGH SCHOOL, KHARAUNA

10140513806 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

79 Library Secondary RAJKIYA KRIT H.S KURHANI

10140504707 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

80 Library Secondary R.K. H.S AJUPUR SARAIYA MUZ

10140415003 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

81 Library Secondary R.P.S HIGH POKARAIRA

10140413308 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

82 Library Secondary R.K.S.G BARADAUD

10140316602 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

83 Library Secondary

BRAMHARSHI YAMUNA GIRLS HIGH SCHOOL, FATEHABAD

10140305308 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

84 Library Secondary RAJKIYAKRIT SRI SHANKAR

10140305105 2017-2018 1 14.51000 14.51000 Previously assigned Nodal

Page | 154

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

BHAGWAN H.S SAMRASTPUR

agency BSEIDC could not started the work

85 Library Secondary

PRATIBHA SAGAR HIGH SCHOOL, GOKULA, MUZAFFARPUR

10140304006 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

86 Library Secondary H.S. DHARFARI 10140300307 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

87 Library Secondary RAJKIYKRIT. HIGH SCHOOL, MOTIPUR

10140213013 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

88 Library Secondary RAJKIYAKRIT ADRASH JANTA HS MONAIN

10140111303 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

89 Library Secondary HIGH SCHOOL, BAIDNATHPUR,MUZUFFARPUR

10140104605 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

90 Library Secondary M.K.P.VIDYAPATI H.S. LAHERIASARAI

10131903705 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

91 Library Secondary GP HIGH SCHOOL BHADHAR

10131201603 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

92 Library Secondary HIGH SCHOOL BANDA

10131106704 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

93 Library Secondary R.C.H.S KHARARI 10130504203 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

94 Library Secondary HIGH SCHOOL PINDARUCH,DHARBHANGA

10130209009 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

95 Library Secondary SIYARAM HIGH SCHOOL JAGBANI MADHEPURA

10110600604 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 155

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

96 Library Secondary HEMCHANDRA HIGH SCHOOL HEMKUNJ

10101500105 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

97 Library Secondary RAJENDRA HIGH SCHOOL DHANPARA

10101400105 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

98 Library Secondary PROJECT GIRL HIGH SCHOOL BARSOI

10101105603 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

99 Library Secondary HS SUDHANI 10101100109 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

100 Library Secondary NCCM HIGH SCHOOL BALIA

10101000112 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

101 Library Secondary S.J.N.C. HIGH SCHOOL BARETA

10100600306 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

102 Library Secondary JAGESHWAR HIGH SCHOOL

10100600107 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

103 Library Secondary PROJECT GIRL HIGH SCHOOL KORHA

10100400903 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

104 Library Secondary B.M. HIGH SCHOOL BARHARI

10091000109 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

105 Library Secondary HIGH SCHOOL AKBARPUR

10091000108 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

106 Library Secondary BAIDYA NATH HIGH SCHOOL BALIYA

10091000107 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

107 Library Secondary HIGH SCHOOL CHANDIRAJIGANJ

10090408904 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

108 Library Secondary NATIONAL HIGH SCHOOL

10082109402 2017-2018 1 14.51000 14.51000 Previously assigned Nodal

Page | 156

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

agency BSEIDC could not started the work

109 Library Secondary JAWAHAR HIGH SCHOOL, BHAGRGAMA

10072001408 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

110 Library Secondary HIGH SCHOOL NARPATGANJ

10071906703 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

111 Library Secondary MAHARSI MEHI PRO. GIRLS HIGH SCHOOL, PAHUNSI

10071707602 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

112 Library Secondary PRO. GIRLS HIGH SCHOOL, KALIYAGANJ

10071600907 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

113 Library Secondary UMANATH ROY HIGH SCHOOL, UDAHAT

10071406703 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

114 Library Secondary MANMOHAN HIGH SCHOOL RAMPATTI

10052102209 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

115 Library Secondary S.N.HIGH SCHOOL NARPATINAGAR

10051800608 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

116 Library Secondary S.S.P.HIGH SCHOOL NARAHIA

10051505610 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

117 Library Secondary

R THAKKAN JANSAHYOG HIGH SCHOOL JITAKI BHANGAMA

10051504910 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

118 Library Secondary GANGA RAM JANTA HIGH SCHOOL BOLHAR

10051503405 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

119 Library Secondary

M.P.T. HIGH SCHOOL JHANJHARPUR(R.S.)

10051402010 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 157

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

120 Library Secondary K.S. HIGH SCHOOL RAMAULI

10051400809 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

121 Library Secondary ISHWARI BHAGAT HS GOTH PARSAHI

10051204902 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

122 Library Secondary V.S.M.HIGH SCHOOL, NARAR

10051001708 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

123 Library Secondary LAL DAS HIGH SCHOOL KHAROWA

10050905903 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

124 Library Secondary N.R.S. HIGH SCHOOL SARAUTI

10050603010 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

125 Library Secondary JANKI JANTA HIGH SCHOOL BELMOHAN

10050601504 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

126 Library Secondary VIDYAPATI HIGH SCHOOL BISFI

10050502316 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

127 Library Secondary PROJECT GIRLS HIGH SCHOOL BENIPATTI

10050405417 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

128 Library Secondary SITA MURLIDHAR HIGH SCHOOL,BASAITH

10050403804 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

129 Library Secondary KULDEO SARASWATI H.S. CHACHARAHA

10050305002 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

130 Library Secondary

GAURI SHANKAR BAJRANG JALAN PROJECT GIRLS HIGH SCHOOL, PUPRI

10041501713 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

131 Library Secondary L.M. HIGH (+2) SCHOOL, PUPRI

10041501712 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

Page | 158

Sl. No.

Components

School Category

School Name UDISE Code

Original PAB Sanction Surrendered amount

Reasons for surrender

Year of Sanction

Physical

Financial

132 Library Secondary Project Girls High School, Gorhari

10041206404 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

133 Library Secondary Project Girls High School, Bairgania

10040802927 2016-2017 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

134 Library Secondary JANKI SAH HIGH SCHOOL TETARIA

10022601505 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

135 Library Secondary RAM DAWAN HIGH SCHOOL

10021600608 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

136 Library Secondary RAMROOP BALDEV HIGH SCHOOL

10021500102 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

137 Library Secondary

RAJ KUMAR PRASAD RAJ KUMARI DEVI PROJECT GIRLS HIGH SCHOOL

10021404810 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

138 Library Secondary SRI VISHNU PRAKASH H/S MADHUBAN

10021404808 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

139 Library Secondary CHANDRA GOKUL H/S.

10021300406 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

140 Library Secondary MUNI LAL SINGH HIGH SCHOOL

10020800808 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

141 Library Secondary G.P.H.S., CHANPATIA

10010301710 2017-2018 1 14.51000 14.51000

Previously assigned Nodal agency BSEIDC could not started the work

Total 141 2045.91 2045.91

Page | 159

ANNEXURE II-J

List of 186 KGBVs Type - IV

Status of 186 KGBV Type-IV (Earlier Girls Hostel under RMSA) buildings -(To be surrendered)

Name of State : BIHAR State Code: 10

S. No.

Disrict Block Place of KGBVs Type of

KGBV (I, II. III & IV)

Sanctioned Year

Reason for surrender Unit Cost

(Amount in Lakh)

1 Araria Forbesganj Near KGBV Forbesganj (HS Simraha)

IV 2016-17 Very low unit cost as per current SOR

171.14000

2 Araria Kursakatta IV 2016-17 Land not available 171.14000

3 Araria Narpatganj Near KGBV Narpatganj IV 2016-17 Very low unit cost as per current SOR 171.14000

4 Araria Sikti Near KGBV Sikti (HS Bardaha)

IV 2016-17 Very low unit cost as per current SOR

171.14000

5 Arwal Kurtha KGBV Kurtha campus IV 2009-10 Very low unit cost as per current SOR

141.40000

6 Aurangabad Dev KGBV Deo campus IV 2009-10 Very low unit cost as per current SOR 141.40000

7 Aurangabad Goh KGBV Goh campus IV 2009-10 Very low unit cost as per current SOR 141.40000

8 Aurangabad Haspura KGBV Haspura campus IV 2009-10 Very low unit cost as per current SOR 141.40000

9 Aurangabad Kutumba IV 2009-10 Land not available 141.40000

10 Aurangabad Nabinagar IV 2009-10 Land not available 141.40000

11 Banka Banka IV 2016-17 Land not available 171.14000

12 Banka Dhuraiya IV 2016-17 Land not available 171.14000

13 Bhagalpur Ismailpur IV 2009-10 Land not available 141.40000

14 Bhagalpur Kharik KGBV Kharik campus IV 2009-10 Very low unit cost as per current SOR 141.40000

15 Bhagalpur Nathnagar KGBV Nathnagar campus

IV 2009-10 Very low unit cost as per current SOR

141.40000

16 Bhagalpur Rangra Chowk KGBV Rangara Chowk campus

IV 2009-10 Very low unit cost as per current SOR

141.40000

17 Bhojpur Barhara IV 2017-18 Land not available 171.20000

18 Bhojpur Sandesh Near KGBV Sandesh IV 2009-10 Very low unit cost as per current SOR 141.40000

19 Bhojpur Tarari IV 2009-10 Land not available 141.40000

20 Buxar Chausa IV 2009-10 Land not available 141.40000

21 Darbhanga Alinagar KGBV Alinagar campus IV 2009-10 Very low unit cost as per current SOR 141.40000

22 Darbhanga Bahadurpur IV 2009-10 Land not available 141.40000

23 Darbhanga Baheri KGBV Baheri campus IV 2009-10 Very low unit cost as per current SOR 141.40000

24 Darbhanga Benipur KGBV Benipur campus IV 2009-10 Very low unit cost as per current SOR 141.40000

25 Darbhanga Biraul KGBV Biraul campus IV 2009-10 Very low unit cost as per current SOR 141.40000

26 Darbhanga Darbhanga IV 2009-10 Land not available 141.40000

27 Darbhanga Hayaghat IV 2009-10 Land not available 141.40000

28 Darbhanga Jale KGBV Jale campus (Bhailal Bharat HS Dighra

IV 2009-10 Very low unit cost as per current SOR

141.40000

29 Darbhanga Kiratpur KGBV Kiratpur campus IV 2009-10 Very low unit cost as per current SOR 141.40000

30 Darbhanga Kusheshwar Asthan

IV 2009-10 Land not available

141.40000

31 Darbhanga Singhwara KGBV Singhwara campus

IV 2009-10 Very low unit cost as per current SOR

141.40000

32 East Champaran

Adapur KGBV Adapur campus IV 2009-10 Very low unit cost as per current SOR

141.40000

33 East Champaran

Areraj IV 2016-17 Land not available

171.14000

34 East Champaran

Bankatwa IV 2009-10 Land not available

141.40000

35 East Champaran

Chakia (Pipra) IV 2009-10 Land not available

141.40000

36 East Champaran

Chiraia Near KGBV Chiraiya (MS HS Chiraiakothi)

IV 2009-10 Very low unit cost as per current SOR

141.40000

37 East Champaran

Harsidhi IV 2009-10 Land not available

141.40000

38 East Madhuban KGBV Madhuban IV 2009-10 Very low unit cost as per current SOR 141.40000

Page | 160

Status of 186 KGBV Type-IV (Earlier Girls Hostel under RMSA) buildings -(To be surrendered)

Name of State : BIHAR State Code: 10

S. No.

Disrict Block Place of KGBVs Type of

KGBV (I, II. III & IV)

Sanctioned Year

Reason for surrender Unit Cost

(Amount in Lakh)

Champaran campus

39 East Champaran

Mehsi KGBV Mehsi campus IV 2009-10 Very low unit cost as per current SOR

141.40000

40 East Champaran

Motihari IV 2009-10 Land not available

141.40000

41 East Champaran

Paharpur IV 2009-10 Land not available

141.40000

42 East Champaran

Pakri Dayal KGBV Pakri Dayal campus

IV 2009-10 Very low unit cost as per current SOR

141.40000

43 East Champaran

Patahi IV 2009-10 Land not available

141.40000

44 East Champaran

Phenhara KGBV Phenhara campus

IV 2009-10 Very low unit cost as per current SOR

141.40000

45 East Champaran

Piprakothi KGBV Piprakothi campus

IV 2009-10 Very low unit cost as per current SOR

141.40000

46 East Champaran

Raxaul KGBV Raxaul campus IV 2009-10 Very low unit cost as per current SOR

141.40000

47 East Champaran

Sugauli KGBV Sugauli campus IV 2009-10 Very low unit cost as per current SOR

141.40000

48 East Champaran

Tetaria KGBV Tetaria campus IV 2009-10 Very low unit cost as per current SOR

141.40000

49 East Champaran

Turkaulia KGBV Turkaulia campus IV 2009-10 Very low unit cost as per current SOR

141.40000

50 Gaya Amas IV 2016-17 Land not available 171.14000

51 Gaya Dumaria IV 2016-17 Land not available 171.14000

52 Gaya Fatehpur IV 2016-17 Land not available 171.14000

53 Gaya Konch IV 2016-17 Land not available 171.14000

54 Gaya Mohanpur KGBV Mohanpur campus

IV 2016-17 Very low unit cost as per current SOR

171.14000

55 Gaya Neem Chak Bathani

IV 2016-17 Land not available

171.14000

56 Gopalganj Barauli Near KGBV Barauli IV 2009-10 Very low unit cost as per current SOR 141.40000

57 Gopalganj Fulwaria Near KGBV Fulwaria IV 2010-11 Very low unit cost as per current SOR 141.40000

58 Gopalganj Hathua IV 2009-10 Land not available 141.40000

59 Gopalganj Katiya KGBV Kateya campus IV 2009-10 Very low unit cost as per current SOR 141.40000

60 Gopalganj Thawe Near KGBV Thawe IV 2017-18 Very low unit cost as per current SOR 171.20000

61 Gopalganj Vijaipur KGBV Vijaipur (Sahyogi HS Vijaipur)

IV 2010-11 Very low unit cost as per current SOR

141.40000

62 Jamui Barhat KGBV Barhat campus IV 2010-11 Very low unit cost as per current SOR 141.40000

63 Jamui Gidhaur KGBV Gidhaur campus IV 2010-11 Very low unit cost as per current SOR 141.40000

64 Jamui Jamui KGBV Jamui campus IV 2010-11 Very low unit cost as per current SOR 141.40000

65 Jamui Jhajha KGBV Jhajha (MGS +2 HS Jhajha)

IV 2010-11 Very low unit cost as per current SOR

141.40000

66 Jehanabad Ghoshi Near KGBV Ghoshi (Block office campus)

IV 2010-11 Very low unit cost as per current SOR

141.40000

67 Jehanabad Hulasganj KGBV Hulasganj campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

68 Jehanabad Jehanabad KGBV Jehanabad campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

69 Jehanabad Kako KGBV Kako campus IV 2010-11 Very low unit cost as per current SOR 141.40000

70 Jehanabad Makhdumpur Near KGBV Makhdumpur (HS Tehta)

IV 2010-11 Very low unit cost as per current SOR

141.40000

71 Jehanabad Modanganj KGBV Modanganj campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

72 Jehanabad Ratni Faridpur KGBV Ratni Faridpur Campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

73 Kaimur Bhagwanpur IV 2010-11 Land not available 141.40000

74 Kaimur Kudra IV 2017-18 Land not available 171.20000

Page | 161

Status of 186 KGBV Type-IV (Earlier Girls Hostel under RMSA) buildings -(To be surrendered)

Name of State : BIHAR State Code: 10

S. No.

Disrict Block Place of KGBVs Type of

KGBV (I, II. III & IV)

Sanctioned Year

Reason for surrender Unit Cost

(Amount in Lakh)

75 Kaimur Nuaon IV 2017-18 Land not available 171.20000

76 Kaimur Ramgarh IV 2017-18 Land not available 171.20000

77 Kaimur Rampur Near KGBV Rampur campus

IV 2017-18 Very low unit cost as per current SOR

171.20000

78 Katihar Amdabad KGBV Amdabad campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

79 Katihar Barari KGBV Barari campus IV 2010-11 Very low unit cost as per current SOR 141.40000

80 Katihar Barsoi KGBV Barsoi campus IV 2010-11 Very low unit cost as per current SOR 141.40000

81 Katihar Dandkhora KGBV Dandkhora campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

82 Katihar Hasanganj KGBV Hasanganj Campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

83 Katihar Katihar KGBV Katihar campus IV 2010-11 Very low unit cost as per current SOR 141.40000

84 Katihar Korha KGBV Korha campus IV 2010-11 Very low unit cost as per current SOR 141.40000

85 Katihar Mansahi KGBV Mansahi campus IV 2009-10 Very low unit cost as per current SOR 141.40000

86 Katihar Pranpur KGBV Pranpur campus IV 2009-10 Very low unit cost as per current SOR 141.40000

87 Khagaria Alauli KGBV Alauli campus IV 2010-11 Very low unit cost as per current SOR 141.40000

88 Khagaria Beldaur KGBV Beldaur campus IV 2010-11 Very low unit cost as per current SOR 141.40000

89 Khagaria Chautham KGBV Chautham campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

90 Khagaria Gogri KGBV Gogri campus IV 2010-11 Very low unit cost as per current SOR 141.40000

91 Khagaria Khagaria KGBV Khagaria campus IV 2010-11 Very low unit cost as per current SOR 141.40000

92 Khagaria Mansi IV 2010-11 Land not available 141.40000

93 Khagaria Parbatta KGBV Parbatta campus IV 2010-11 Very low unit cost as per current SOR 141.40000

94 Kishanganj Bahadurganj KGBV Bahadurganj Campus

IV 2013-14 Very low unit cost as per current SOR

161.27857

95 Kishanganj Dighalbank Near KGBV Dighalbank campus

IV 2013-14 Very low unit cost as per current SOR

161.27857

96 Kishanganj Kishanganj IV 2013-14 Land not available 161.27857

97 Kishanganj Kochadhamin KGBV Kochadhaman campus

IV 2013-14 Very low unit cost as per current SOR

161.27857

98 Kishanganj Pothia KGBV Pothia campus IV 2013-14 Very low unit cost as per current SOR 161.27857

99 Kishanganj Terhagachh KGBV Terhagachh campus

IV 2013-14 Very low unit cost as per current SOR

161.27857

100 Kishanganj Thakurganj IV 2013-14 Land not available 161.27857

101 Lakhisarai Barahiya IV 2010-11 Land not available 141.40000

102 Lakhisarai Lakhisarai IV 2010-11 Land not available 141.40000

103 Lakhisarai Suryagarha KGBV Suryagarha campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

104 Madhubani Jhanjharpur IV 2010-11 Land not available 141.40000

105 Madhubani Kaluahi KGBV Kaluahi campus IV 2010-11 Very low unit cost as per current SOR 141.40000

106 Madhubani Khajauli KGBV Khajauli campus IV 2010-11 Very low unit cost as per current SOR 141.40000

107 Madhubani Khutauna KGBV Khutauna campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

108 Madhubani Ladania KGBV Ladania campus IV 2010-11 Very low unit cost as per current SOR 141.40000

109 Madhubani Laukahi KGBV Laukahi campus IV 2010-11 Very low unit cost as per current SOR 141.40000

110 Madhubani Phulparas KGBV Phulparas campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

111 Madhubani Rajnagar KGBV Rajnagar campus IV 2010-11 Very low unit cost as per current SOR 141.40000

112 Munger Dharhara KGBV Dharhara campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

113 Munger Sangrampur KGBV Sangrampur campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

114 Muzaffarpur Katra IV 2016-17 Land not available 171.14000

115 Muzaffarpur Sakra IV 2016-17 Land not available 171.14000

116 Muzaffarpur Saraiya IV 2016-17 Land not available 171.14000

117 Nawada Kashi Chak IV 2016-17 Land not available 171.14000

118 Nawada Rajauli KGBV Rajauli campus IV 2016-17 Very low unit cost as per current SOR 171.14000

Page | 162

Status of 186 KGBV Type-IV (Earlier Girls Hostel under RMSA) buildings -(To be surrendered)

Name of State : BIHAR State Code: 10

S. No.

Disrict Block Place of KGBVs Type of

KGBV (I, II. III & IV)

Sanctioned Year

Reason for surrender Unit Cost

(Amount in Lakh)

119 Nawada Roh IV 2016-17 Land not available 171.14000

120 Patna Athmalgola IV 2010-11 Land not available 141.40000

121 Patna Bakhtiarpur IV 2010-11 Land not available 141.40000

122 Patna Bihta KGBV Bihta campus IV 2010-11 Very low unit cost as per current SOR 141.40000

123 Patna Dhanarua KGBV Dhanarua campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

124 Patna Fatuha IV 2010-11 Land not available 141.40000

125 Patna Pandarak KGBV Pandarak campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

126 Patna Patna Rural IV 2010-11 Land not available 141.40000

127 Purnea Baisi Near KGBV Baisi campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

128 Purnea Banmankhi KGBV Banmankhi campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

129 Purnea Dagarua KGBV Dagarua campus IV 2010-11 Very low unit cost as per current SOR 141.40000

130 Purnea Purnia East KGBV Purnea campus IV 2010-11 Very low unit cost as per current SOR 141.40000

131 Purnea Srinagar KGBV Srinagar campus IV 2010-11 Very low unit cost as per current SOR 141.40000

132 Rohtas Bikramganj IV 2017-18 Land not available 171.20000

133 Rohtas Kargahar KGBV Kargahar campus IV 2017-18 Very low unit cost as per current SOR 171.20000

134 Rohtas Nasriganj IV 2017-18 Land not available 171.20000

135 Rohtas Nokha KGBV/Project Balika HS Nokha campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

136 Rohtas Rajpur IV 2017-18 Land not available 171.20000

137 Rohtas Tilouthu IV 2017-18 Land not available 171.20000

138 Saharsa Banma Itahri IV 2010-11 Land not available 141.40000

139 Saharsa Mahishi KGBV Mahishi campus IV 2010-11 Very low unit cost as per current SOR 141.40000

140 Saharsa Nauhatta IV 2010-11 Land not available 141.40000

141 Saharsa Patarghat IV 2017-18 Land not available 171.20000

142 Saharsa Salkhua IV 2010-11 Land not available 141.40000

143 Saharsa Satar Kataiya IV 2017-18 Land not available 171.20000

144 Saharsa Simri Bakhtiarpur

KGBV Simri Bakhtiyarpur campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

145 Samastipur Kalyanpur KGBV/Block office Kalyanpur campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

146 Samastipur Mohanpur IV 2009-10 Land not available 141.40000

147 Samastipur Mohiuddinnagar KGBV Mohiudinnagar campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

148 Samastipur Morwa KGBV Morwa campus IV 2009-10 Very low unit cost as per current SOR 141.40000

149 Samastipur Patori IV 2010-11 Land not available 141.40000

150 Samastipur Rosera KGBV Rosera campus IV 2010-11 Very low unit cost as per current SOR 141.40000

151 Samastipur Singhia KGBV Singhia campus IV 2009-10 Very low unit cost as per current SOR 141.40000

152 Samastipur Tajpur IV 2010-11 Land not available 141.40000

153 Saran Amnour IV 2010-11 Land not available 141.40000

154 Saran Ishupur IV 2010-11 Land not available 141.40000

155 Saran Jalalpur KGBV Jalalpur campus IV 2010-11 Very low unit cost as per current SOR 141.40000

156 Saran Panapur KGBV Panapur campus IV 2010-11 Very low unit cost as per current SOR 141.40000

157 Saran Sonepur IV 2010-11 Land not available 141.40000

158 Saran Taraiya KGBV Taraiya campus IV 2010-11 Very low unit cost as per current SOR 141.40000

159 Shekhpura Barbigha IV 2017-18 Land not available 171.20000

160 Shekhpura Chewara Near KGBV Chewara campus

IV 2017-18 Very low unit cost as per current SOR

171.20000

161 Shekhpura Ghat Kusumbha IV 2017-18 Land not available 171.20000

162 Sheohar Piprarhi IV 2017-18 Land not available & Very low unit cost

171.20000

163 Sitamarhi Pupri IV 2009-10 Land not available 141.40000

164 Supaul Basantpur KGBV Basantpur campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

165 Supaul Chhatapur KGBV Chhatapur IV 2010-11 Very low unit cost as per current SOR 141.40000

Page | 163

Status of 186 KGBV Type-IV (Earlier Girls Hostel under RMSA) buildings -(To be surrendered)

Name of State : BIHAR State Code: 10

S. No.

Disrict Block Place of KGBVs Type of

KGBV (I, II. III & IV)

Sanctioned Year

Reason for surrender Unit Cost

(Amount in Lakh)

campus

166 Supaul Kishanpur KGBV Kishanpur campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

167 Supaul Marauna KGBV Marauna campus IV 2010-11 Very low unit cost as per current SOR 141.40000

168 Supaul Nirmali KGBV Nirmali campus IV 2010-11 Very low unit cost as per current SOR 141.40000

169 Supaul Pipra KGBV Pipra campus IV 2010-11 Very low unit cost as per current SOR 141.40000

170 Supaul Saraigarh Bhaptiyahi

KGBV Saraigarh Bhaptiyahi campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

171 Supaul Supaul KGBV Supaul campus IV 2009-10 Very low unit cost as per current SOR 141.40000

172 Supaul Triveniganj KGBV Triveniganj campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

173 Vaishali Desri KGBV Desri campus IV 2010-11 Very low unit cost as per current SOR 141.40000

174 Vaishali Goraul IV 2010-11 Land not available 141.40000

175 Vaishali Hajipur IV 2010-11 Land not available 141.40000

176 Vaishali Jandaha KGBV Jandaha campus IV 2010-11 Very low unit cost as per current SOR 141.40000

177 Vaishali Lalganj Near KGBV Lalganj campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

178 Vaishali Raghopur IV 2010-11 Land not available 141.40000

179 Vaishali Raja Pakar KGBV Rajapakar campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

180 Vaishali Sahdei Buzurg KGBV Sahdei Bujurg campus

IV 2010-11 Very low unit cost as per current SOR

141.40000

181 Vaishali Vaishali KGBV Vaishali campus IV 2010-11 Very low unit cost as per current SOR 141.40000

182 West Champaran

Bagaha IV 2010-11 Land not available

141.40000

183 West Champaran

Bhitaha IV 2016-17 Land not available

171.14000

184 West Champaran

Lauriya IV 2016-17 Land not available

171.14000

185 West Champaran

Nautan IV 2016-17 Land not available

171.14000

186 West Champaran

Thakrahan IV 2017-18 Land not available

171.20000

Total Amount to be surrendered 27630.2300

Page | 164

ANNEXURE III-A

Strengthening of Schools - NR Building Less Schools (Primary)

Sl. No.

DISTRICT SCHOOL NAME CODE SCHOOL MANAGEMENT

SCHOOL CATEGORY BUILDING STATUS

TOTAL ENROLMENT

1 ARARIA PS MIRBHAG UTTAR DEHTI

10071604903 Department of Education

Primary only with grades 1 to 5

No Building 121

2 BEGUSARAI NPS BARAHHMPORA PARORA

10201503803 Department of Education

Primary only with grades 1 to 5

No Building 137

3 GAYA M.S BAHERADIH 10351808305 Department of Education

Upper Primary with grades 1 to 8

No Building 221

4 GAYA P.S KORIAUTI 10352110103 Department of Education

Primary only with grades 1 to 5

No Building 54

5 GAYA P.S PAHARPUR 10352111702 Department of Education

Primary only with grades 1 to 5

No Building 129

6 GAYA P.S. MANIKPUR 10350306201 Department of Education

Primary only with grades 1 to 5

No Building 75

7 GAYA P.S. RAJAURA 10350100701 Department of Education

Primary only with grades 1 to 5

No Building 90

8 KATIHAR NEW PRIMARY SCHOOL SHERSAHBADI TOLA

10101213001 Department of Education

Primary only with grades 1 to 5

No Building 83

9 KATIHAR NPS DAHIYARGANJ 10100307201 Department of Education

Primary only with grades 1 to 5

No Building 202

10 KATIHAR PS CHAKLA WARD NO 1 10100702701 Department of Education

Primary only with grades 1 to 5

No Building 210

11 KATIHAR PS CHAUHAN TOLA GETNO.2

10100106201 Department of Education

Primary only with grades 1 to 5

No Building 96

12 KATIHAR PS NAYA TOLA DUMAR 10100700303 Department of Education

Primary only with grades 1 to 5

No Building 83

13 MUZAFFARPUR NEW P. S. RAMPUR BHERIYAHI PANDIT TOLA

10140212701 Department of Education

Primary only with grades 1 to 5

No Building 150

14 MUZAFFARPUR NEW P.S. BENIBAD MUS. TOLA

10141201602 Department of Education

Primary only with grades 1 to 5

No Building 190

15 MUZAFFARPUR NEW P.S. JAGANNATHPUR DHALA CHAWK

10140904102 Department of Education

Primary only with grades 1 to 5

No Building 136

16 MUZAFFARPUR NEW P.S. MUJA NUNIYA TOLA

10140315701 Department of Education

Primary only with grades 1 to 5

No Building 254

17 MUZAFFARPUR NEW. P.S DUBAULI 10140300702 Department of Education

Primary only with grades 1 to 5

No Building 81

18 MUZAFFARPUR P.S. NEKNAMPUR SC TOLA

10140302903 Department of Education

Primary only with grades 1 to 5

No Building 123

19 MUZAFFARPUR P.S.GANGAPUR MUSHAR

10140804105 Department of Education

Primary only with grades 1 to 5

No Building 187

20 MUZAFFARPUR P.S.KHABRA SC 10140808701 Department of Education

Primary only with grades 1 to 5

No Building 143

21 SAMASTIPUR N.P.S BHATOTAR POKHAR MIRZAPUR

10191406401 Department of Education

Primary only with grades 1 to 5

No Building 69

22 SAMASTIPUR N.P.S BHIKHAM CHAK 10191606403 Department of Education

Primary only with grades 1 to 5

No Building 85

23 SAMASTIPUR N.P.S FUHIA EAST TOLA 10191004002 Department of Education

Primary only with grades 1 to 5

No Building 158

24 SAMASTIPUR N.P.S GUDAR PASWAN TOL

10191701005 Department of Education

Primary only with grades 1 to 5

No Building 187

25 SAMASTIPUR N.P.S KARU ASTHAN MADHUBAN

10191307501 Department of Education

Primary only with grades 1 to 5

No Building 122

26 SAMASTIPUR N.P.S PURBI TOL KHARSAM

10191603702 Department of Education

Primary only with grades 1 to 5

No Building 74

27 SAMASTIPUR N.P.S RAMGARH W-3 10190603112 Department of Education

Primary only with grades 1 to 5

No Building 83

28 SAMASTIPUR N.P.S SAHNI TOL 10191305406 Department of Primary only with No Building 176

Page | 165

Sl. No.

DISTRICT SCHOOL NAME CODE SCHOOL MANAGEMENT

SCHOOL CATEGORY BUILDING STATUS

TOTAL ENROLMENT

SIVAISINGPUR Education grades 1 to 5

29 SAMASTIPUR N.P.S. CHAMAR TOLE HAJPURBA

10190301806 Department of Education

Primary only with grades 1 to 5

No Building 138

30 SAMASTIPUR N.P.S.KUSHWAHA RAM TOL W-6 NAZIRPUR

10190507403 Department of Education

Primary only with grades 1 to 5

No Building 114

31 SAMASTIPUR N.P.S.RAMCHANDRAPUR ANDHAIL YADAV TOL W-2

10190505402 Department of Education

Primary only with grades 1 to 5

No Building 56

32 SAMASTIPUR P.S CHARRAPATTI 10191602202 Department of Education

Primary only with grades 1 to 5

No Building 153

33 SAMASTIPUR P.S GOSAIPOKHAR 10191605503 Department of Education

Primary only with grades 1 to 5

No Building 61

34 SAMASTIPUR P.S KHERWAN BALHA BISHAWANATH

10191303206 Department of Education

Primary only with grades 1 to 5

No Building 107

35 SAMASTIPUR P.S LOHAGIR MUS TOLE WARD-1

10190506602 Department of Education

Primary only with grades 1 to 5

No Building 98

36 SAMASTIPUR P.S. MUKTAPUR KOTHI 10191911102 Department of Education

Primary only with grades 1 to 5

No Building 133

37 SAMASTIPUR P.S.SAHNI TOL BELARI WARD - 8

10190506503 Department of Education

Primary only with grades 1 to 5

No Building 163

38 SAMASTIPUR P.S.SOTHGAMA DURGI RAI KA TOLA

10190804101 Department of Education

Primary only with grades 1 to 5

No Building 164

39 SAMASTIPUR P.S.YADAVTOL BAGHARA

10191700302 Department of Education

Primary only with grades 1 to 5

No Building 149

40 SAMASTIPUR P.URDU.S.AALAMPUR 10190604306 Department of Education

Primary only with grades 1 to 5

No Building 77

ANNEXURE III-B

Strengthening of Schools - NR – Boys Toilet and Girls Toilets (Elementary)

Sl. No. District School Name UDISE Code Enrolment Toilet Unit

Boys GIRLS GIRLS BOYS

1 ARARIA P.S JHARIDAS RISIDEV PIPARPANTI TOLA 10071300903 45 1 0

2 ARWAL P.S.KOSDIHRA 10380502801 28 0 1

3 ARWAL P.S.MADANSINGH KA TOLA 10380106102 60 0 1

4 ARWAL P.S.MALAKAGANJ 10380103104 55 0 1

5 ARWAL P.S.PIYARECHAK 10380104901 105 0 1

6 ARWAL P.S.SHAHOPUR 10380706801 15 0 1

7 ARWAL U.M.S.NADI KHURD 10380606101 181 195 1 1

8 AURANGABAD (BIHAR)

GOVT. MIDDLE SCHOOL, BHATKUR 10341101401 176 0 1

9 AURANGABAD (BIHAR)

GOVT. MIDDLE SCHOOL, PARARIYA 10341101501 156 0 1

10 AURANGABAD (BIHAR)

GOVT. MIDDLE SCHOOL, TETRAIN 10341103801 140 0 1

11 AURANGABAD (BIHAR)

GOVT. MIDDLE SCHOOL, DOSMHA 10341101301 135 0 1

12 AURANGABAD (BIHAR)

GOVT. MIDDLE SCHOOL, KATAIYA 10341107101 186 0 1

13 AURANGABAD (BIHAR)

MIDDLE SCHOOL KOTWARA 10340605701 172 1 0

14 AURANGABAD (BIHAR)

N.P.S SEVAHI 10340112801 42 0 1

15 BANKA M.S. CHUTIYA URDU 10232405405 263 0 1

16 BANKA M.S. MIRJAPUR 10232415201 140 0 1

17 BANKA N.P.S AZADNAGAR CHUTIYA 10232405406 38 1 0

18 BANKA N.P.S DAKA SC 10232419702 95 0 1

19 BANKA N.P.S GURURAIDIH 10231110701 20 0 1

Page | 166

Sl. No. District School Name UDISE Code Enrolment Toilet Unit

Boys GIRLS GIRLS BOYS

20 BANKA N.P.S JAMAIYACHAK BELSIRA 10232420201 46 0 1

21 BANKA N.P.S. HAJARIKALA 10230129302 63 0 1

22 BANKA P.S. BIRANGARH 10231000105 40 0 1

23 BANKA P.S. KATHMOHDIH 10230102002 67 0 1

24 BANKA P.S. KIRANPUR 10232404403 28 0 1

25 BANKA P.S. NILGARHI 10231003604 11 0 1

26 BANKA P.S. PAHLANPUR 10232422001 33 0 1

27 BANKA R.M.S. KASBA 10232402302 374 0 1

28 BANKA URDU P.S SHAMBHUGANJ 10232407201 33 0 1

29 BEGUSARAI GPS SARVODAYNAGAR 10201012501 39 1 0

30 BEGUSARAI NPS LANKA TOL PASOPUR 10201807203 79 59 1 1

31 BHAGALPUR M.S. GOVINDPUR 10221803301 118 1 0

32 BHAGALPUR P.S. JHIKATIYA HARIJAN TOLA 10222707902 52 0 1

33 BHAGALPUR U.P.S. RISALABAG 10220302101 65 66 1 1

34 BHOJPUR GIRLS M.S. CHANDI 10290401305 293 0 1

35 BHOJPUR GIRLS U.M.S. DHANDIHAN 10290401701 121 0 1

36 BHOJPUR HIGH SCHOOL BAGHI 10291409804 156 1 0

37 BHOJPUR I.R.P.S. BARISWAN 10290604602 65 0 1

38 BHOJPUR M.S. HARADIYAN 10291100601 329 0 1

39 BHOJPUR N.P.S. BANDHU CHHAPRA 10290203102 36 0 1

40 BHOJPUR N.P.S. MANI CHAPRA HOSPITAL 10290201102 60 70 1 1

41 BHOJPUR P.S. LAKHANPURA 10291108501 32 0 1

42 BHOJPUR P.S. BISHUNPUR 10290203201 59 0 1

43 BHOJPUR P.S. CHANDA 10290208601 62 0 1

44 BHOJPUR P.S. CHATAR (WEST) 10290201402 91 0 1

45 BHOJPUR P.S. DEGO DIHRI 10290905901 35 0 1

46 BHOJPUR P.S. DOKARIYA 10290202301 51 0 1

47 BHOJPUR P.S. KEWATIYAN 10290204001 27 0 1

48 BHOJPUR P.S. MILKI 10290501601 75 0 1

49 BHOJPUR P.S. NAYA KHAWASPUR 10290203709 98 0 1

50 BHOJPUR P.S. ROJHAI TOLA 10290710201 16 0 1

51 BHOJPUR P.S. SINGHI KHURD 10290112669 27 0 1

52 BHOJPUR P.S. TULSI CHAPRA 10290209501 87 0 1

53 BHOJPUR U.M.S. BIHIYA GAON 10290300108 164 0 1

54 BHOJPUR U.M.S. CHITKUNDI 10290110201 86 0 1

55 BHOJPUR U.M.S. GANAULI 10290109001 82 0 1

56 BHOJPUR U.M.S. GHORADEI 10290109401 66 0 1

57 BHOJPUR U.M.S. SEMARIYA 10290200901 126 0 1

58 BUXAR URDU P. S. MOUDIHA 10301709302 51 1 0

59 DARBHANGA PS BEDAULI 10130307301 81 0 1

60 DARBHANGA PS BHAJAURA 10130305901 121 0 1

61 DARBHANGA PS BIRAUL 10130306304 84 0 1

62 GAYA M.S.TETARIA 10352201401 193 0 1

63 GAYA P.S. HORMA KANYA 10350410303 102 0 1

64 GAYA P.S. SADIPUR 10350410001 33 0 1

65 GAYA P.S.BARSUDI 10352410401 41 0 1

66 GAYA P.S.MUDHI 10352401801 45 0 1

67 GAYA P.S.PINDARI 10352200901 92 0 1

68 GAYA UT.M.S.DAKHINGAON 10352110201 202 0 1

69 GOPALGANJ N.P.S. VISHUN PURA MANSHI RAI TOLA 10151300802 150 1 0

70 GOPALGANJ P.S. GOPALPUR 10150400201 52 1 0

71 GOPALGANJ P.S. KUISA KHURD 10150403401 102 1 0

72 GOPALGANJ P.S. VILARUA 10150201901 193 0 1

73 GOPALGANJ U.M.S. BALEPUR 10150603701 136 1 0

74 GOPALGANJ U.M.S. GHAT BANDHAURA 10150205001 187 1 0

75 GOPALGANJ U.M.S. NATWA 10150402101 158 0 1

76 GOPALGANJ UpGd HIGH SCHOOL LACHHWAR 10150903001 413 1 0

77 JEHANABAD N.P.S MANHATTA BIGHA 10330805004 51 37 1 1

78 JEHANABAD N.P.S. PATHAK BIGHA 10330303206 33 0 1

79 JEHANABAD N.PS BECHUA BIGHA 10330300804 54 0 1

80 JEHANABAD N.PS GHANSHYAM BIGHA 10330302702 24 0 1

Page | 167

Sl. No. District School Name UDISE Code Enrolment Toilet Unit

Boys GIRLS GIRLS BOYS

81 JEHANABAD NAV. P.S. DYALI BIGHA 10330906006 11 0 1

82 JEHANABAD P.S.BARTHUA 10330401801 43 0 1

83 JEHANABAD P.S.BISHUNPUR 10330303001 62 0 1

84 JEHANABAD P.S.MAKARPUR 10330808502 63 90 1 1

85 JEHANABAD P.S.NIRPUR 10330900201 25 43 1 1

86 JEHANABAD P.S.SUKIYAWAN 10330304301 31 0 1

87 JEHANABAD UMS .BAGWAR URDU 10330812302 608 0 1

88 JEHANABAD UP. M.S. SHAHABAZPUR 10331111701 135 0 1

89 KAIMUR (BHABUA)

P.S. MOHANPUR 10310213801 92 0 1

90 KAIMUR (BHABUA)

URDU MS DATIYAON 10310102301 142 1 0

91 KHAGARIA ARUN MS KHAGARIA 10210104503 255 0 1

92 KHAGARIA K.P.S. KARTICKSTHAN FUDKICHAK 10210203403 47 0 1

93 KHAGARIA M.S. DHAMRAHA 10210400701 229 0 1

94 KHAGARIA M.V. BAHADURPUR 10210601901 437 0 1

95 KHAGARIA M.V. NAVTOLIA 10210704107 215 0 1

96 KHAGARIA MS ITAHARI 10210203101 148 0 1

97 KHAGARIA MS KAMRI 10210204001 163 0 1

98 KHAGARIA MS PHULWARIA 10210201905 159 142 1 1

99 KHAGARIA U.H.S PACHOUT 10210501901 497 0 1

100 KISHANGANJ +2 RUSSELL HIGH SCHOOL 10082602704 165 1 0

101 KISHANGANJ N.P.S KAMAT TOLA 10082502107 31 44 1 1

102 KISHANGANJ NPS BAISA JUREL 10082605803 40 0 1

103 KISHANGANJ NPS BARA ALTABARI 10082603503 71 0 1

104 KISHANGANJ NPS TAMIJ TOLA DAHIBHAT JAGIR 10082509103 49 80 1 1

105 KISHANGANJ PS AADIWASI TOLA LAXMIPUR 10082500502 80 90 1 1

106 KISHANGANJ PS HALDAWAN 10082504403 116 137 1 1

107 KISHANGANJ PS KASHIBARI 10082510501 105 106 1 1

108 KISHANGANJ PS MANDIR TOLA KUMHIYA 10082503403 68 80 1 1

109 KISHANGANJ PS MOLNA PARA 10082305801 73 0 1

110 KISHANGANJ PS RAMGANJ 10082503604 43 34 1 1

111 KISHANGANJ U.H.S GALGALIA 10082402401 559 1 0

112 MADHEPURA GIRL' P.S. GADHIA 10111100901 67 0 1

113 MADHEPURA M.S GADHIA 10111100902 126 0 1

114 MADHEPURA M.S. TENGRAHA (WEST) 10111102317 239 0 1

115 MADHEPURA N.P.S CHHATAUNA BASA 10110503201 30 42 1 1

116 MADHEPURA N.P.S HAJI MD TOLA LAKSHMIPUR BHAGWATI 10111105707 54 1 0

117 MADHEPURA N.P.S KACHAHRI TOLA 10110500302 68 1 0

118 MADHEPURA N.P.S MUSALMAN TOLA KAROUTI 10111300306 29 0 1

119 MADHEPURA N.P.S. BALUAHA TOLA 10111107401 42 0 1

120 MADHEPURA N.P.S. BARIYER MUSAHARI TOLA 10110400109 45 1 0

121 MADHEPURA N.P.S. KARELIA MUSAHARI 10110300305 124 1 0

122 MADHEPURA N.P.S.KULHRIYA BASA 10110300611 14 1 0

123 MADHEPURA P.S MACHHAHA DUMARIA 10111102304 56 0 1

124 MADHEPURA P.S. HALUAI TOLA MADHEPURA 10111203417 38 1 0

125 MADHEPURA P.S. KATHARWA 10111106603 59 0 1

126 MADHEPURA P.S. SHAKARPURA MUSHARI SOUTH 10111201602 63 1 0

127 MADHEPURA U.M.S. BASAGARAHA 10111300408 126 0 1

128 MADHEPURA U.M.S. PARMANANDPUR (GIRL'S) 10111105001 145 0 1

129 MADHEPURA U.M.S. SADHUTOLA 10111301203 152 0 1

130 MADHUBANI N. P.S. DHAMIYA PATTI CHAMRAHI 10050800303 53 0 1

131 MADHUBANI N.P.S. RAMAULI 10052003102 69 1 0

132 MADHUBANI P.S BARAHI GODH 10050801102 192 0 1

133 MADHUBANI P.S. DHAMIYAPATTI MUSHAHARI 10050800302 87 0 1

134 MADHUBANI P.S. INARWA GOTH 10050800802 139 0 1

135 MADHUBANI P.S. SURAT GANJ 10052005601 22 0 1

136 MADHUBANI P.S.GOBRAHI 10050801501 63 0 1

137 MADHUBANI P.S.MANGRAUNI S.C. 10052100104 132 0 1

138 MADHUBANI U.M.S.TARATOL 10050801104 125 1 0

139 MUNGER M.S. JEEVO CHOUDHARY TOLA KUTLUPUR 10240108001 152 0 1

Page | 168

Sl. No. District School Name UDISE Code Enrolment Toilet Unit

Boys GIRLS GIRLS BOYS

140 MUNGER P.S. CHOTI ASHIKPUR 10240202602 22 0 1

141 NALANDA N.P.S. GANGA BIGHA 10272001405 69 1 0

142 NALANDA NPS AAJOCHAK 10271004903 50 1 0

143 NALANDA P.S. JUHICHAK 10271402201 64 1 0

144 NALANDA P.S. KHAIRABAD 10270311903 108 0 1

145 NALANDA P.S. MUKUNDAN BIGHA II 10272000502 18 1 0

146 NALANDA P.S. NAYAGARH 10271802607 100 1 0

147 NALANDA P.S. RAGHUNATHPUR 10272001203 44 1 0

148 NALANDA P.S. SAIDI 10271400104 52 1 0

149 NALANDA URDU P.S. NOORSARAI 10271400102 39 1 0

150 NAWADA P.S FAJILPUR 10360805402 45 0 1

151 NAWADA P.S. GOVINDPUR HINDI 10360200105 58 0 1

152 PASHCHIM CHAMPARAN

GOVT. P.S. BHANGAHA 10010204001 62 0 1

153 PASHCHIM CHAMPARAN

GOVT. P.S. MURADIH 10011800105 40 0 1

154 PASHCHIM CHAMPARAN

GOVT. P.S. NONEYA TOLA 10011504501 59 0 1

155 PASHCHIM CHAMPARAN

GOVT. P.S. PURANI BZR NARKATIAGANJ 10011509108 68 0 1

156 PASHCHIM CHAMPARAN

GOVT. P.S. SEMARIYA 10011100701 99 1 0

157 PATNA M.S.RAMNAGAR DIYARA 10282000101 250 1 0

158 PATNA P.S. BIBIPUR PURANA 10280202702 40 29 1 1

159 PATNA P.S. BIHTA –II 10280502006 38 0 1

160 PATNA P.S. GAYASPUR 10280703201 20 1 0

161 PATNA P.S. HASANPUR 10280906001 63 62 1 1

162 PATNA P.S. LAKHANIPUR 10280207201 56 0 1

163 PATNA P.S. NEYAR HARIJAN TOLA 10281601104 110 106 1 1

164 PATNA P.S. NURMOHIUDDINPUR JH. JH. 10280910002 28 20 1 1

165 PATNA P.S. SATBHAIYA HARIJAN TOLA 10281704703 35 0 1

166 PATNA P.S.BIGRAHPUR 10280909601 53 80 1 1

167 PATNA P.S.HARDASPUR 10280800801 47 1 0

168 PATNA P.S.KIRTI CHAK 10282301105 47 0 1

169 PATNA U.M.S. HALKHORIYA CHAK 10280506502 179 1 0

170 PATNA U.M.S.CHOTA KASIM CHAK 10280807201 108 102 1 1

171 PURBA CHAMPARAN

GMS KURKUT RAY MATHIA 10022401403 213 1 0

172 PURBA CHAMPARAN

UMS HANUMAN GADH 10021607603 233 1 0

173 PURBA CHAMPARAN

UMS KHAP TOLA 10021701101 157 1 0

174 PURBA CHAMPARAN

UMS MEHTA TOLA 10021005501 316 1 0

175 PURBA CHAMPARAN

UMS SAREA KHAS MISHRA TOLA 10021701104 362 1 0

176 ROHTAS P.S., KHARIKA 10321218601 40 0 1

177 ROHTAS P.S.HUNKADIH 10321706101 77 0 1

178 SAHARSA MS PARVINIA 10120403101 407 1 0

179 SAHARSA UGRATARA MS MAHISHI 10120300102 192 1 0

180 SAHARSA UMS TILATHI 10120601106 262 1 0

181 SAMASTIPUR H.S BAIDYANATHPUR 10191406502 585 0 1

182 SAMASTIPUR M.S. BHADURPUR 10190109925 256 0 1

183 SAMASTIPUR P. S. KANYA PRABHUTHAKUR 10191404907 22 1 0

184 SAMASTIPUR P. S. MAHADEV MATH-1 10191404914 55 0 1

185 SAMASTIPUR P. S. MOHANPUR 10191702102 108 0 1

186 SAMASTIPUR P. S. SHAMBHUPATTI KANYA 10190109001 51 1 0

187 SAMASTIPUR P.S BAHELIA TOLA 10190405402 41 1 0

188 SAMASTIPUR P.S CHAKMANSUR MUSHAR TOLA RAJWA 10190407001 23 1 0

189 SAMASTIPUR P.S DUMARI DAKHILI 10190403401 44 1 0

190 SAMASTIPUR P.S HASANPUR KEJU RAKHAI TOLA 10190404203 39 1 0

Page | 169

Sl. No. District School Name UDISE Code Enrolment Toilet Unit

Boys GIRLS GIRLS BOYS

191 SAMASTIPUR P.S KHAIRPURA 10191204403 123 0 1

192 SAMASTIPUR P.S LOHIYANAGAR 10191402805 71 1 0

193 SAMASTIPUR P.S MURLI 10191402801 49 1 0

194 SAMASTIPUR P.S MUSHARTOL WARD 1 MANPURA 10190404702 44 1 0

195 SAMASTIPUR P.S SARSAVNA URDU 10190403901 37 1 0

196 SAMASTIPUR P.S SINGHIA HARIJAN 10191204406 32 0 1

197 SAMASTIPUR P.S SINGHIA SANSKRIT 10191204405 24 0 1

198 SAMASTIPUR P.S SIWAISINGHPUR PURAB 10190904602 107 0 1

199 SAMASTIPUR P.S. BAHATOL URDU 10191303102 40 0 1

200 SAMASTIPUR P.S. CHAK BEGAM 10191903401 67 0 1

201 SAMASTIPUR P.S. GANGAPUR 10191102604 130 1 0

202 SAMASTIPUR P.S. GHORANGRA 10191905803 68 0 1

203 SAMASTIPUR P.S. GOTHRA 10191402101 90 1 0

204 SAMASTIPUR P.S. INDIRA COLONY 10190101403 24 0 1

205 SAMASTIPUR P.S. KAILUTOLA 10191404406 30 1 0

206 SAMASTIPUR P.S. KUMAIYA 10190903105 55 0 1

207 SAMASTIPUR P.S. MUSAHRI TOL BELARI 10190506502 102 1 0

208 SAMASTIPUR P.S. SAKAROHIYA BATARDIHA 10191004501 165 0 1

209 SAMASTIPUR P.S. USARI TOLA 10191403005 57 1 0

210 SAMASTIPUR P.S.AROUT MUSHARI MAKTAB 10191401903 45 0 1

211 SAMASTIPUR P.S.FATEHPUR BALA DIH PAJHIYARI TOLA 10190403503 62 1 0

212 SAMASTIPUR P.S.GIRL HASANPUR 10192004301 128 1 0

213 SAMASTIPUR P.S.GOVT.FULHATTA 10191913802 68 0 1

214 SAMASTIPUR U M S JARAHI 10191402201 207 0 1

215 SAMASTIPUR U.M.M. MOTIPUR 10191403001 225 0 1

216 SAMASTIPUR U.M.S BAMAURA 10190800803 144 0 1

217 SAMASTIPUR U.M.S BHEROKHRA GRILS (URDU) 10190401101 225 1 0

218 SAMASTIPUR U.M.S CHANDAULI DORAPAR 10190700908 112 0 1

219 SAMASTIPUR U.M.S FAZILPUR GIRL'S (URDU) 10190406205 139 1 0

220 SAMASTIPUR U.M.S NAWADA 10190903901 252 0 1

221 SAMASTIPUR U.M.S. BHASINGPUR 10190900901 192 0 1

222 SAMASTIPUR U.M.S. MARRAJIV 10191402906 307 1 0

223 SARAN MS GAIRATPUR 10171200902 202 0 1

224 SARAN NPS BAGHAKOL BICHALA TOLA 10171100503 142 1 0

225 SARAN NPS DHUP NAGAR (MUSHAR) TOLI 10171501002 68 1 0

226 SARAN NPS FULWARIA SC TOLA 10171101003 41 1 0

227 SARAN NPS JAITAHR TIWARITOLA 10171211802 48 1 0

228 SARAN NPS LAXIMIPUR 10171208203 52 1 0

229 SARAN NPS MAFI 10171211803 55 0 1

230 SARAN NPS SEMRI BRAHMSTHAN 10171406206 53 0 1

231 SARAN PS AJMAIRGANJ 10171804102 65 0 1

232 SARAN PS BASTI JALALTOLE JAN PAR 10170502401 61 0 1

233 SARAN PS BMC MAKTAB BASTI JALAL 10170502203 59 0 1

234 SARAN PS CHAINPUR CHAMARIYA 10171406701 40 0 1

235 SARAN PS CHARIHARA KANYA 10171402401 44 0 1

236 SARAN PS DHARAMPURA KANYA 10170305802 56 1 0

237 SARAN PS GUNRAJPUR 10170801701 63 1 0

238 SARAN PS IMADPUR HINDI 10171202001 53 0 1

239 SARAN PS KARMWARIPATTI AMI 10170500401 68 1 0

240 SARAN PS PAKWALIA 10170500801 26 1 0

241 SARAN PS RIVILGANJ URDU 10171803502 53 0 1

242 SARAN PS SITALPUR DIHTOLA 10170502503 45 0 1

243 SARAN PS SONIA 10171210901 54 1 0

244 SHEIKHPURA N.P.S PURAB MUSHARI TOLA VARMA 10262710903 31 0 1

245 SHEIKHPURA P. S. KAMALGARH 10261602701 35 1 0

246 SHEIKHPURA U.M.S. MANIAUDI 10262705401 163 1 0

247 SHEIKHPURA U.M.S. MIYANBIGHA 10262801101 101 0 1

248 SHEOHAR P.S. SHEOHAR PASHMI 10030202103 34 29 1 1

249 SITAMARHI M.S. HARI CHAPRA 10040608401 442 1 0

250 SITAMARHI M.S. KOTHIA RAI 10042104101 287 0 1

251 SITAMARHI M.S. PAKRI KOTHI 10042104001 110 0 1

Page | 170

Sl. No. District School Name UDISE Code Enrolment Toilet Unit

Boys GIRLS GIRLS BOYS

252 SITAMARHI M.S. RAMPUR PARORI WEST 10040602601 209 0 1

253 SITAMARHI M.S.DEONATHPATTI 10041303201 144 0 1

254 SITAMARHI M.S.KOARI 10041305001 130 0 1

255 SITAMARHI M.S.SUAHI MALIAKANA 10040604802 122 0 1

256 SITAMARHI P.S. BAIKUNTHPUR PHAL HARI TOLA 10041800903 58 0 1

257 SITAMARHI P.S. BANAULI PASHMI TOL 10041302301 49 0 1

258 SITAMARHI P.S. GOPNATHPUR 10040601302 111 0 1

259 SITAMARHI P.S. MADHUBAN 10041106401 79 0 1

260 SITAMARHI P.S. MASAHI MUHAMDAN TOLA 10042103403 63 0 1

261 SITAMARHI P.S. MEGHPUR CHOTA 10041304102 74 0 1

262 SITAMARHI P.S. PARSA KALA 10041106901 127 1 0

263 SITAMARHI P.S. SIMARDEH HARIJAN 10042102601 102 1 0

264 SITAMARHI P.S. SURYA PATTI 10041504601 78 0 1

265 SUPAUL CHARNE 10060205701 567 0 1

266 SUPAUL GIRLS P/S BASULI 10060603503 99 1 0

267 SUPAUL M/S ANDAULI 10060303901 397 1 0

268 SUPAUL N/P/S MAHADEVPATTI, MALLAH TOLA 10060200305 54 1 0

269 SUPAUL N/P/S MOMIN TOLA KYOTAPATTI 10060303403 48 1 0

270 SUPAUL N/P/S NAVTOLI MEHSHIMAR 10060303604 37 1 0

271 SUPAUL N/P/S SOUTH TOLA KARHAIYA 10060303303 63 1 0

272 SUPAUL P/S CHAUHATTA WEST 10060303103 76 1 0

273 SUPAUL P/S KHAKHAI 10060302504 24 1 0

274 SUPAUL P/S THADHIDHATA NORTH 10060301503 123 1 0

275 SUPAUL PARDA. P/S THADHI BHAWANIPUR 10060602503 176 1 0

276 SUPAUL U/M/S BHAWANIPUR 10060205601 117 0 1

277 SUPAUL U/M/S HASANPUR 10060204402 154 0 1

278 SUPAUL U/M/S MALADH 10060301201 209 1 0

279 SUPAUL U/M/S KEWTAPATTI 10060303401 110 1 0

280 SUPAUL URDU P/S KATHARA 10060302501 119 1 0

281 SUPAUL URDU N/P/S ISLAMPUR KHAKHAI 10060303506 48 1 0

282 VAISHALI GMS NAWANAGAR 10181411401 300 0 1

283 VAISHALI GPS CHAKBAG MADAN KANKAR 10180106403 38 0 1

284 VAISHALI GPS CHIMNA PUR 10180908802 52 0 1

285 VAISHALI GPS ENAYATPUR PRABODHI WEST 10180203201 47 0 1

286 VAISHALI GPS KARNPURA 10181002601 51 1 0

287 VAISHALI GPS PACHAI MAHESH 10181005001 68 0 1

288 VAISHALI GPS TALGAHRA 10181002001 34 0 1

289 VAISHALI NPS BILANDPUR (ANUSUCHIT JATI) 10181003504 41 0 1

290 VAISHALI NPS CHAINPUR CHAUPAR 10181005404 41 0 1

291 VAISHALI NPS SULTANPUR PACHKATHIYA 10181412501 94 0 1

292 VAISHALI UMS CHANDPURA KANYA 10181402402 45 0 1

293 VAISHALI UMS CHECHAR UTTARI 10181405302 233 0 1

294 VAISHALI UMS MALLIK PUR GIRLS 10181301501 206 1 0

120 197

Page | 171

ANNEXURE III-C

Strengthening of Schools - NR – Boys Toilet and Girls Toilets (Secondary)

Sl. No. District School Name UDISE Enrolment Toilet Unit

Girls Boys Girls Boys

1 ARWAL HIGH SCHOOL INJORE 10380501804 194

1 0

2 ARWAL SARVODAYA HIGH SCHOOL DANIYALA( ARWAL)

10381001104 110

1 0

3 BANKA M.L.M.N.L.M. CHANGERI MIRZAPUR 10231002103

288 0 1

4 BHAGALPUR SARVODAYA HIGH SCHOOL SHOBHNATHPUR

10221311703

324 0 1

5 BHOJPUR HIGH SCHOOL BAGHI 10291409804 156

1 0

6 BHOJPUR UPGRDED HIGH SCHOOL KAURIYA 10290300403 206

1 0

7 DARBHANGA NATHU SINGH HIGH SCHOOL BHARWARI 10130501505

331 0 1

8 DARBHANGA UHS DHANAULI 10130502201

221 0 1

9 GAYA U.H.S. NAUDIHA 10352216501

201 0 1

10 KAIMUR (BHABUA)

SHRI VIBHUTI NARAYAN SINGH UPGRADED +2 HIGH SCHOOL BARHAUNA

10310501201

539 0 1

11 KATIHAR UPGRADED H S KASTHAWAR 10101303001 721

1 0

12 KATIHAR UPGRADED HIGH SCHOOL MADARI CHAK 10101600101

120 0 1

13 KHAGARIA HIGH SCHOOL MATHURAPUR 10210704302

215 0 1

14 KHAGARIA U.H.S BARI PAIKANT 10210204401

208 0 1

15 KHAGARIA U.H.S BOBIL FULWARIA 10210501501 365

1 0

16 KHAGARIA U.H.S PACHOUT 10210501901

497 0 1

17 KHAGARIA UHS MADHAVPUR 10210700101 296

1 0

18 MADHEPURA U.H.S.S. JITAPUR 10110401004

327 0 1

19 MADHUBANI U.H.S.BARHARA 10050204602

489 0 1

20 MUNGER BALIKA HIGH SCHOOL JAMALPUR 10240204503 93

1 0

21 MUNGER HIGH SCHOOL BRINDAWAN GALIMPUR 10240501104

181 0 1

22 MUNGER UPGRADE HIGH SCHOOL RATANPUR 10240701701 283 270 1 1

23 MUZAFFARPUR S.V.S. HIGH SCHOOL 10140803802 322

1 0

24 MUZAFFARPUR U.H.S. KHABRA 10140802101

149 0 1

25 MUZAFFARPUR U.H.S. LADAURA 10140513101

288 0 1

26 MUZAFFARPUR U.H.S. MAHMADPUR BANWARI 10141404601 498

1 0

27 MUZAFFARPUR U.H.S. MEHASHI 10141410301 416

1 0

28 MUZAFFARPUR U.H.S. RATNAMANIYA 10141601301 270

1 0

29 MUZAFFARPUR U.H.S. REPURA 10141703504

485 0 1

30 NALANDA HIGH SCHOOL BALDHA 10271301311

138 0 1

31 NALANDA SARDAR PATEL H.S DEVARIA 10270202012

432 0 1

32 NALANDA U.H.S. JAGDISHPUR TIYARI 10271402501

371 0 1

33 PASHCHIM CHAMPARAN

GOVT. BAGAR KUNWAR GIRLS HIGH SCHOOL, LAURIYA

10010904512 975

1 0

34 PATNA RAJKIYAKRIT HIGH SCHOOL KORARI JODHAN BIGHA

10282100708 256

1 0

35 PURBA CHAMPARAN

UHS JAISINGHPUR 10022701301

473 0 1

36 PURBA CHAMPARAN

UHS TIKULIA 10021606901

337 0 1

37 PURNIA UPGRADED H S DAINI 10090607901 124

1 0

38 PURNIA UPGRADED H S KAJHA GANESHPUR 10090607504 404

1 0

39 PURNIA UPGRADED H S PRAKHAND COLONY K.NAGAR

10090605203 345

1 0

40 PURNIA UPGRADED H S RAHUA PASCHIM 10090606701 184

1 0

41 ROHTAS SHAUNDIK HIGH SCHOOL RAJPUR 10321602808 695 1053 1 1

42 ROHTAS SHRI GIRISH NARAYAN MISHRA H S PARSATHUA

10321843104

795 0 1

43 ROHTAS UPGRADED H S KUCHHILA 10321836201

670 0 1

44 ROHTAS UPGRADED H S SARNA 10321210301 583

1 0

45 SAHARSA SRI HARI BALLAV INSTITUTION SONBARSA 10120704302 369

1 0

46 SAMASTIPUR +2 HIGH SCHOOL LAGMA 10191202904

529 0 1

47 SAMASTIPUR GANDHI SMARAK DAMODAR H/S 10191600607 649 913 1 1

Page | 172

Sl. No. District School Name UDISE Enrolment Toilet Unit

Girls Boys Girls Boys

48 SAMASTIPUR H.S BAIDYANATHPUR 10191406502

585 0 1

49 SAMASTIPUR HIGH SCHOOL TAJPUR SAMASTIPUR 10190407502 1707

1 0

50 SAMASTIPUR U.H.S FATEHPUR 10190403507 367

1 0

51 SAMASTIPUR U.H.S KOTHIA 10190404202 455

1 0

52 SARAN RAMANAND HIGH SCHOOL 10170502102

159 0 1

53 SARAN SRI BALDEO HIGH SCHOOL 10170503502

171 0 1

54 SHEIKHPURA + 2 HIGH SCHOOL LOHAN 10261601412

370 0 1

55 SHEIKHPURA M.G.A. HIGH SCHOOL BABHANBIGHA 10262901405 138 111 1 1

56 SHEIKHPURA SRI KRISHNA SAMARAK HIGH SCHOOL 10262901613 250 427 1 1

57 SHEIKHPURA U.H. S. CHATHIYARA 10261603501 327 340 1 1

58 SHEIKHPURA UP HIGH SCHOOL. EKARAMA 10261600201 208 217 1 1

59 SHEOHAR SHRI RAMDEO HIGHER SECONDARY SCHOOL ADAURI

10032200105 271 360 1 1

60 SITAMARHI U.H.S MAULANAGAR AWAPUR 10041502202

666 0 1

61 SITAMARHI U.H.S. CHAKAUTI 10042001302

652 0 1

62 SITAMARHI U.H.S. MUJULIYA BAZAR 10041200401 608

1 0

63 SITAMARHI U.H.S.BAKHARI 10041301402

453 0 1

64 SIWAN PROJECT B.D.B. HIGH SCHOOL CUM INTER COLLEGE, PACHBENIA

10160610706 505

1 0

65 SIWAN S.V. HIGH SCHOOL CHAKIA CHATURAVEDI 10160402004

253 0 1

66 SUPAUL HIGH SCHOOL JADIYA 10061104911 521

1 0

67 SUPAUL HIGH SCHOOL KORIAPATTI 10061104505 494

1 0

68 SUPAUL HIGH SCHOOL TRIBENIGANJ 10061100910 252

1 0

69 SUPAUL M/S PARSAGARHI 10061106201 469

1 0

70 SUPAUL R.K.B.A. HIGH SCHOOL TRIBENIGANJ 10061102013 358

1 0

71 SUPAUL U.H.S BELA TOLA DOMAHAN 10060501702 564 509 1 1

72 SUPAUL U/H/S SISAUNI 10060302701 80 66 1 1

73 SUPAUL U/M/S MOGLAGHAT NANDNA URDU 10061106701 125

1 0

74 SUPAUL U/M/S PILUAHA 10061104401 241 386 1 1

75 SUPAUL UHS GONHA 10061102701 245

1 0

76 SUPAUL UHS MAUN 10061100601 254

1 0

77 SUPAUL UHS MIRJAWA 10061102501 388

1 0

78 SUPAUL UHS PARSAHI HAT 10061103501 398

1 0

79 SUPAUL UPGRADED BINOWA H S JARAILA 10061100801 418

1 0

80 SUPAUL UTKRAMIT H.S KUMIYAHI 10061100504 488

1 0

48 43

ANNEXURE III-D

Strengthening of Schools - NR – Drinking Water (Secondary)

Sl.No. DISTRICT School Name UDISE Total Enrolment

1 SUPAUL KABIR KRIPANATH HIGH SCHOOL, HARIHARPUR 10060202805 1347

2 GOPALGANJ RAJ NARAYAN SMARAK PROJECT GIRLS HIGH SCHOOL 10150300105 511

3 GOPALGANJ UpGd HIGH SCHOOL JIGANA DUBEY 10150301301 283

4 GOPALGANJ UpGd HIGH SCHOOL LAMICHAUR 10150306001 1148

5 BHAGALPUR S.H.P.A. HIGH SCHOOL CHANDIPATTI BHAGALPUR 10220316312 81

6 BHAGALPUR RUNGTA GIRLS HIGH SCHOOL, NAVG 10222105501 1416

7 SHEIKHPURA U.H.S. RAMRAIPUR 10262701901 335

Page | 173

ANNEXURE –IV

List of cancellations of Pre-primary Schools

Sl. NO. District School Name UDISE Amount

1 ARARIA M.S. BENGA 10071504004 30000

2 ARARIA PS CHAKAI HASA TOLA 10071401710 30000

3 ARARIA PS TIYAR TOLA 10072108402 30000

4 ARARIA UMS DAHUBARI 10071720401 30000

5 ARARIA UMS HINGUA B.M.C 10072002203 30000

6 ARWAL K.M.S KARPI 10380603302 30000

7 AURANGABAD उउउउउउ0उ0उउ0 उउउउउउउउउउउ 10341412001 30000

8 AURANGABAD उउउउ0उउ0 उउउउउ-2 10341400801 30000

9 AURANGABAD उउउउ0उउ0 उउउउउउउ 10341001601 30000

10 AURANGABAD उउउउ0उउ0 उउउउउउ 10341401401 30000

11 AURANGABAD उउउउउ, उउउउउउ 10341100902 30000

12 AURANGABAD उ0 उउ0 उउउउउ 10341203701 30000

13 AURANGABAD उ0उउ0 उउउउउउउ 10340209201 30000

14 AURANGABAD उ0उउ0 उउउउउ 10340106201 30000

15 AURANGABAD उ0उउ0 उउउउ 10340213001 30000

16 AURANGABAD उ0उउ0 उउउउउउ 10340711201 30000

17 AURANGABAD उउ0 उउउउउउउउउउउउउउउउउउ 10341303201 30000

18 AURANGABAD उउ0उ0उउ0 उउउउउउउउउउउ 10340212202 30000

19 AURANGABAD मधॕयविद�यालयचिल�मी 10341310613 30000

20 AURANGABAD पॕरा0 वि0 वरैलिचक 10341201002 30000

21 AURANGABAD पॕरा0वि0 चनॕदॕराही 10340691101 30000

22 AURANGABAD SUKVARI DEVI SANSKRIT P.S CUM M.S 10341200702 30000

23 BANKA उउउउ0 उ0 उउ0 उउउउउउ 10231000203 30000

24 BANKA न�यूप�रा0 वि0 बरौथा 10232401502 30000

25 BANKA न�यूप�रा0 वि0 मनसरप�र 10231712803 30000

26 BANKA न�यूप�रा0 वि0 कठेल (प�र�वीटोला)

10231768704 30000

27 BANKA म0 वि0 हरदियाकॕराबा 10230613103 30000

28 BANKA म0 वि0 à¤à¤¨à¤°à¤¾ 10230809261 30000

29 BANKA म0 वि0 पपड़ा 10231119603 30000

30 BANKA उ0 म0 वि0 बंध�आक�राबा 10230619701 30000

31 BANKA पॕरा0 वि0 पदमपॕर 10230565901 30000

32 BANKA प�रो0 म0 वि0 मीरनगर 10230569301 30000

33 BANKA प�रो0 म0 वि0 रानीटीकर 10230507103 30000

34 BEGUSARAI उउउउ0 उउ0 उउउउउउउउउउउउउउउउउउ 10200604701 30000

35 BEGUSARAI देवसषॕ 10222040109 30000

36 BEGUSARAI देवसषॕ 10222040406 30000

37 BEGUSARAI संस�कृतवि0 बागवाड़ापचमॕबा

10222050310 30000

38 BEGUSARAI संस�कृतवि0 गोपालमंदिरसिंघौल

10222051204 30000

39 BEGUSARAI संस�कृतप�राथमिकवि0 हेवतपॕर

10222050104 30000

40 BEGUSARAI सा0 à¤-वनमहमदपà¥�ररघà¥�नाथपà¥�र

10222050404 30000

41 BEGUSARAI ब��नियादीविद�यालयउलाव

10222050506 30000

42 BEGUSARAI म0 वि0 बहदरपॕर 10222051110 30000

43 BEGUSARAI म0 वि0 बैठकापसपॕरा 10222050603 30000

44 BEGUSARAI म0 वि0 इनियार 10222051114 30000

45 BEGUSARAI म0 वि0 लाखो 10222051011 30000

46 BEGUSARAI म0 वि0 à¤à¥ˆà¤°à¤µà¤¾à¤° 10222051112 30000

47 BEGUSARAI म0 वि0 पनहांस 10222050716 30000

48 BEGUSARAI म0 वि0 पसपॕरा 10222050605 30000

49 BEGUSARAI म0 वि0 प�रानाड�मरी 10222050421 30000

50 BEGUSARAI म0वि0 नीमा 10222050904 30000

51 BEGUSARAI म0वि0 स�शीलनगर 10222050504 30000

Page | 174

Sl. NO. District School Name UDISE Amount

52 BEGUSARAI म0वि0 बागवाड़ापचमॕबा 10222050309 30000

53 BEGUSARAI म0वि0 महारथपॕर 10222050323 30000

54 BEGUSARAI म0वि0 इटवा 10222050414 30000

55 BEGUSARAI म0वि0 परना 10222050806 30000

56 BEGUSARAI म0वि0 चांदपॕरा 10222050819 30000

57 BEGUSARAI मध�यवि0 अख�तियारप�ररजौड़ा

10222050221 30000

58 BEGUSARAI षॕम0 वि0 पिपरा 10222040106 30000

59 BEGUSARAI ष�उर�दूप�रा0 वि0 पिपरा 10222040208 30000

60 BEGUSARAI कन�याप�र.वि0 रजौड़ा 10222050222 30000

61 BEGUSARAI उ0 म0 वि0 नयाटोलाबाजिदपॕरविषनपॕर

10222050708 30000

62 BEGUSARAI उ0 म0 वि0 विसनपॕर 10222040620 30000

63 BEGUSARAI उ0वि0 रजौड़ा 10222050219 30000

64 BEGUSARAI उत�क�र0म0 वि0 महमदपॕररधॕनाथपॕर

10222050411 30000

65 BEGUSARAI उत�क�र0म0वि0 कैथ 10222050908 30000

66 BEGUSARAI उर�दूप�रा0 वि0 ठक�रीचक 10222040413 30000

67 BEGUSARAI उर�दूप�रा0वि0 कं�जरटोलारमजानप�र

10222051018 30000

68 BEGUSARAI à¤-ोलाचैधरीकादरवाजामोहनà¤�ंेघà¥�

10222050615 30000

69 BEGUSARAI पॕरा0 मकतबनवटोलियासांख

10222050738 30000

70 BEGUSARAI प�रा0 मकतबरमजानप�र 10222051024 30000

71 BEGUSARAI प�रा0 मकतबखातोपॕर 10222050710 30000

72 BEGUSARAI पॕरा0 वि0 नागदह 10222050402 30000

73 BEGUSARAI प�रा0 वि0 सिमरियाघाट 10222040602 30000

74 BEGUSARAI प�रा0 वि0 सूजा 10222050726 30000

75 BEGUSARAI प�रा0 वि0 फतेहप�र 10222050308 30000

76 BEGUSARAI प�रा0 वि0 मनकाशाहप�र 10222051130 30000

77 BEGUSARAI पॕरा0 वि0 मस�तीफतेहप�रशाहप�र

10222051128 30000

78 BEGUSARAI प�रा0 वि0 मं�लाप�रलाखो 10222051014 30000

79 BEGUSARAI प�रा0 वि0 मचहाउलाव 10222050514 30000

80 BEGUSARAI पॕरा0 वि0 रामनगरबहदरपॕर

10222051106 30000

81 BEGUSARAI प�रा0 वि0 राजाप�रउलाव 10222050516 30000

82 BEGUSARAI पॕरा0 वि0 किल�लीमोहनप�र

10222050110 30000

83 BEGUSARAI प�रा0 वि0 हेवतप�र 10222050103 30000

84 BEGUSARAI पॕरा0 वि0 à¤à¤—वानपॕर 10222051103 30000

85 BEGUSARAI पॕरा0 वि0 पसपॕरा 10222050606 30000

86 BEGUSARAI पॕरा0 वि0 पतॕतापॕरपसपॕरा

10222050601 30000

87 BEGUSARAI पॕरा0 वि0 पूबारीरजौराजिनेदपॕर

10222050213 30000

88 BEGUSARAI पॕरा0 वि0 जिनेदपॕर 10222050211 30000

89 BEGUSARAI प�रा0 वि0 जगदीषपॕरशाहपॕर

10222051121 30000

90 BEGUSARAI पॕरा0 वि0 चांदवाड़ापचमॕबा

10222050319 30000

91 BEGUSARAI पॕरा0 वि0 चांदप�रपष�चिम

10222050813 30000

92 BEGUSARAI प�रा0 उर�दू0 कन�यावि0 पपरौर

10222040819 30000

93 BEGUSARAI पॕरा0वि0 नयानगरविषनप�रटोलाधबौली

10222051015 30000

94 BEGUSARAI पॕरा0वि0 मसà¥�तीफतेहपà¥�रद0à¤à¤¾à¤—

10222051129 30000

Page | 175

Sl. NO. District School Name UDISE Amount

95 BEGUSARAI पॕरा0वि0 महमदपॕरविषनपॕर

10222050702 30000

96 BEGUSARAI पॕरा0वि0 रामटोलाविषनपॕर

10222050707 30000

97 BEGUSARAI प�रा0वि0 शेरप�रनीमा 10222050906 30000

98 BEGUSARAI प�रा0वि0 किरतप�र 10222050502 30000

99 BEGUSARAI पॕरा0वि0 कैलाशप�रउलाव

10222050508 30000

100 BEGUSARAI प�रा0वि0 उलाव 10222050509 30000

101 BEGUSARAI पॕरा0वि0 कारखणॕडविषनपॕर

10222050705 30000

102 BEGUSARAI प�रा0वि0 पिपड़ा 10222050413 30000

103 BEGUSARAI पॕरा0वि0 पष�चिमवन�द�वार

10222050202 30000

104 BEGUSARAI प�रा0वि0 जगदीशपॕर 10222050920 30000

105 BEGUSARAI S.R.L. HIGH SCHOOL SAKARAULI 10200300109 30000

106 BEGUSARAI

10222050622 30000

107 BEGUSARAI

10222050709 30000

108 BHAGALPUR उउउउउउउउउ0 उउ0 उउउउ 10222100304 30000

109 BHAGALPUR उउउउ0 उउ0 उउउउउउ 10220201901 30000

110 BHAGALPUR उउउउ0 उउ0 उउउउउउ 10222303601 30000

111 BHAGALPUR उउउउ0 उउ0 उउउउउउउउउ 10221404301 30000

112 BHAGALPUR उउउउ0 उउ0 उउउउउउ 10221400201 30000

113 BHAGALPUR उउउउ0 उउ0 उउउउउउउ 10221403302 30000

114 BHAGALPUR उउउउ0 उउ0 उउउउउउउउउउउउ 10221403302 30000

115 BHAGALPUR उ0 उउ0 उउउउउउउउउउउउउउउउ 10221801601 30000

116 BHAGALPUR उ0 उउ0 उउउउउउउ 10222100601 30000

117 BHAGALPUR म0 वि0 ठाक�रजीकचहरीटोला

10222108801 30000

118 BHAGALPUR म0 वि0 घवलपॕरा 10220406802 30000

119 BHAGALPUR म0 वि0 मनसिंगार (स�कूलपरिसर)

10220203702 30000

120 BHAGALPUR प�रा0 वि0 बैजलप�र 10221400001 30000

121 BHOJPUR ADARSH HUSSAINI VIDYALYA 10291131402 30000

122 BHOJPUR MAHANT SAHJANAND SARSWATI SHISHU VIDYA MANDIR 10291130302 30000

123 BHOJPUR NEW SUNBEAM ACADEMY 10291131002 30000

124 BHOJPUR R.G.N. PUBLIC SCHOOL KOSIHAN 10290401004 30000

125 DARBHANGA MS RAJBANNI 10131108601 30000

126 DARBHANGA MS ROHAR 10131103601 30000

127 DARBHANGA MS ROOPNAGAR 10131103105 30000

128 DARBHANGA MS ROOPNAGAR 10131103105 30000

129 DARBHANGA MS ROOPNAGAR 10131103105 30000

130 DARBHANGA MS SAHO 10131104601 30000

131 DARBHANGA NPS JAGADISHPUR ANUSUCHIT JATI TOLE 10131102902 30000

132 DARBHANGA PS GANAURA 10131105801 30000

133 DARBHANGA PS KHOTAHI 10131106001 30000

134 EAST CHMPARAN

Primary school dumara 10021301501 30000

135 EAST CHMPARAN

MS Ahir Toli 10021003005 30000

136 EAST CHMPARAN

MS baswaria 10021604902 30000

137 EAST CHMPARAN

MS BENK 10131101102 30000

138 EAST CHMPARAN

MS Hardiabad 10020503801 30000

139 EAST CHMPARAN

MS Hardiabad 10020503801 30000

140 EAST CHMPARAN

MS Samngrampur 10022400106 30000

141 EAST CHMPARAN

MS Urdu Baradih 10021200101 30000

Page | 176

Sl. NO. District School Name UDISE Amount

142 EAST CHMPARAN

NPS PAGHARI PURVI TOL 10131104103 30000

143 EAST CHMPARAN

PS Kuwarpur 10020500701 30000

144 EAST CHMPARAN

Ward no. -02, :PSHenry Bazar 10021607901 30000

145 EAST CHMPARAN

PS Panchyat Nagar 10022504420 30000

146 GAYA उउउउ0 उउ0 उउउउउउउ 10351807502 30000

147 GAYA उ0उउ0 उउउउउउ 10350300301 30000

148 GAYA म0 वि0 बिन�ध�आ 10351501601 30000

149 GAYA म0 वि0 चाॅपी 10351707301 30000

150 GOPALGANJ उ0उ0उउ0 उउउउउउउ 10151401902 30000

151 GOPALGANJ उ0उ0उउ0 उउउउउउउउउउउउउउ 10150703801 30000

152 GOPALGANJ उ0उ0उउ0 उउउउउउउउउउ 10150900601 30000

153 GOPALGANJ उ0उ0उउ0 उउउउउउउ 10150509401 30000

154 GOPALGANJ उ0उ0उउ0 उउउउउउउ 10150403801 30000

155 GOPALGANJ उ0उ0उउ0 उउउउउउउउउ 10150702201 30000

156 GOPALGANJ उ0उ0उउ0 उउउउउउउउ 10150900801 30000

157 GOPALGANJ उउउउउउ0उउ0 उउउउउउ 10150805801 30000

158 GOPALGANJ उउ0उउउउ0उउ0 उउउउउउउउउ 10150518201 30000

159 GOPALGANJ उउ0उउउउ0उउ0 उउउउउउउउउउउउउउउ 10151406601 30000

160 GOPALGANJ उउउउ0 उउ0 उउउउउउउउ 10150703001 30000

161 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउउउउउउउ 10151003601 30000

162 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउउउउउ 10151005601 30000

163 GOPALGANJ उउउउ0उउ0 उउउउउउउ 10151303701 30000

164 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउउउ 10150502501 30000

165 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउउउ 10151102502 30000

166 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउ 10150806002 30000

167 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउ 10150806002 30000

168 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउ 10150806002 30000

169 GOPALGANJ उउउउ0उउ0 उउउउउ 10150303801 30000

170 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउ 10150702702 30000

171 GOPALGANJ उउउउ0उउउउउउउउउउ 10151301901 30000

172 GOPALGANJ उ0 उउ0 उउउउउउ 10150402401 30000

173 GOPALGANJ उ0उउ0 उउउउउउउ 10150707801 30000

174 GOPALGANJ उ0उउ0 उउउउउउउउउउउउउ 10151005603 30000

175 GOPALGANJ उ0उउ0 उउउउउउउउउउउउउ 10151005603 30000

176 GOPALGANJ उ0उउ0 उउउउउउउ 10150903101 30000

177 GOPALGANJ उ0उउ0 उउउउउउउ 10150903101 30000

178 GOPALGANJ उ0उउ0 उउउउउउउउउ 10150808302 30000

179 GOPALGANJ उ0उउ0 उउउउउउउउउ 10150808302 30000

180 GOPALGANJ उ0उउ0 उउउउउउउउउउउउउउ 10150304602 30000

181 GOPALGANJ उ0उउ0 उउउउउउउउउउउउउउ 10150304602 30000

182 GOPALGANJ उ0उउ0 उउउउउउउउ 10150200801 30000

183 GOPALGANJ उ0उउ0 उउउउउउउउउ 10151202201 30000

184 GOPALGANJ उ0उउ0 उउउउउउउउउ 10151202201 30000

185 GOPALGANJ उ0उउ0 उउउउउ 10150900901 30000

186 GOPALGANJ उउ0उ0उउ0 उउउउउउउउउउ 10150402701 30000

187 GOPALGANJ पॕरा0वि0 पाणॕडेयपरसा 10150605481 30000

188 JEHANABAD उ0 उ0 उउ0 उउउउउ 10330202601 30000

189 JEHANABAD उ0 उ0 उउ0 उउउउउउ 10330200502 30000

190 JEHANABAD म0 वि0 गोड़सर 10330209450 30000

191 JEHANABAD उ0 म0 वि0 डहरपॕर 10332012011 30000

192 JEHANABAD उरॕदूम0 वि0 जहानाबाद 10331100051 30000

193 KAIMUR M.S. BHITRIBANDH 10310404901 30000

194 KATIHAR उ0म0वि0 लकॕषॕमीपॕर 10100650504 30000

195 KHAGARIA उउउउ0 उउ0 उउउउउउउउउउउउउउउउउउउउउ 10210206201 30000

196 KISHANGANJ MS MOHAMADPUR 10082104408 30000

197 MADHEPURA उ0म0वि0, दॕलार 10110701201 30000

198 MADHEPURA पॕरा0वि0, बाकरटोला 10110311008 30000

Page | 177

Sl. NO. District School Name UDISE Amount

199 MADHUBANI BS SIMARI 10050505001 30000

200 MADHUBANI MS BISHANPUR 10051703701 30000

201 MADHUBANI MS KHAJAULI 10051102103 30000

202 MADHUBANI MS LAUKAHI 10051500101 30000

203 MADHUBANI MS MAINAPATTI 10050200406 30000

204 MADHUBANI MS POROKHAR 10051703202 30000

205 MADHUBANI NPS SUKKI SOUTH 10051100502 30000

206 MADHUBANI P.S BIDULIYA 10050103301 30000

207 MADHUBANI PS BIRAUL NORTH 10051100807 30000

208 MADHUBANI PS CANNIPUR 10051203802 30000

209 MADHUBANI PS CHANIPATTI 10051203802 30000

210 MADHUBANI PS DUDHAIL RAGHAULI 10050501806 30000

211 MADHUBANI PS KANHAULI EAST 10051100105 30000

212 MADHUBANI PS THENGAHA NORTH 10051102001 30000

213 MADHUBANI PS USRAHI 10050502901 30000

214 MADHUBANI NPS PANCHKALYAN SURI TOL PIROKHAR 10050703209 30000

215 MADHUBANI P MAK NATHPATTI 10050302604 30000

216 MADHUBANI PS KATAHA 10050301703 30000

217 MUNGER K.M.S.Pariya 10240701405 30000

218 MUNGER M.S.Khariya 10240703008 30000

219 MUNGER MS Mamai 10240901001 30000

220 MUNGER K M S SANDALPUR 10240102703 30000

221 MUNGER MS Chakmansingh Tola 10240202002 30000

222 MUNGER P S NAYA GAON 10240100802 30000

223 MUZAFFARPUR P.S. Birahima Kanya 10140333301 30000

224 MUZAFFARPUR PS KAYANPUR 10141425611 30000

225 MUZAFFARPUR UMS SITALPATTI WEST 10140404303 30000

226 NALANDA उउउउउउ0 उउ0 उउउउउ 10270503302 30000

227 NALANDA उउउउउउ0 उउ0 उउउउ 10270501602 30000

228 NALANDA उउउउउउ0 उउ0 उउउउ 10270501602 30000

229 NALANDA उउउउउउ0 उउ0 उउउउ 10270501602 30000

230 NALANDA उ0 उ0 उउउउउउउ 10270509401 30000

231 NALANDA उ0 उ0 उउ0 उउउउउउउउ 10270505501 30000

232 NALANDA उ0 उ0 उउ0 उउउउउ 10270504001 30000

233 NALANDA उ0 उ0 उउ0 उउउउउ 10270504001 30000

234 NALANDA उ0 उ0 उउ0 उउउउउउउउ 10270500701 30000

235 NALANDA उ0 उ0 उउ0 उउउउउउउउ 10270500701 30000

236 NALANDA उ0 उ0 उउ0 उउउउउउउउ 10270500701 30000

237 NALANDA उ0 उ0 उउ0 उउउउउउउउ 10270500701 30000

238 NALANDA उ0उ0उउ0 उउउउउउउउउ 10270600801 30000

239 NALANDA उउउउ0 उउ0 उउउउउ 10270503701 30000

240 NALANDA उउउउ0 उउ0 उउउउउउउउ 10270502401 30000

241 NALANDA उउउउ0 उउ0 उउउउ 10270502801 30000

242 NALANDA उउउउ0 उउ0 उउउउ 10270502801 30000

243 NALANDA उउउउ0 उउ0 उउउउ 10270503602 30000

244 NALANDA उउउउ0 उउ0 उउउउउउउउ 10270500302 30000

245 NALANDA उउउउ0 उउ0 उउउउउउउ 10270509401 30000

246 NALANDA उउउउ0 उउ0 उउउउउउउउउउ 10270503904 30000

247 NALANDA उउउउ0 उउ0 उउउउउउ 10270509101 30000

248 NALANDA उउउउ0 उउ0 उउउउउउउ 10270507901 30000

249 NALANDA उ0 उउ0 उउउउ 10270500103 30000

250 NALANDA उ0 उउ0 उउउउ 10270500103 30000

251 NALANDA उ0 उउ0 उउउउ 10270500103 30000

252 NALANDA उ0 उउ0 उउउउउउ 10270507101 30000

253 NALANDA उ0 उउ0 उउउउउउउ 10270507302 30000

254 NALANDA उ0 उउ0 उउउउउउउ 10270507302 30000

255 NALANDA उ0 उउ0 उउउउउ 10270500503 30000

256 NALANDA उ0 उउ0 उउउउउ 10270500503 30000

257 NALANDA उ0 उउ0 उउउउउउ 10270500601 30000

258 NALANDA उ0 उउ0 उउउउउउ 10270500601 30000

259 NALANDA उ0 उउ0 उउउउउउउ 10270503905 30000

Page | 178

Sl. NO. District School Name UDISE Amount

260 NALANDA उ0 उउ0 उउउउ 10270505601 30000

261 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000

262 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000

263 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000

264 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000

265 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000

266 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000

267 NALANDA उ0उउ0 उउउउउउउ 10270605604 30000

268 NALANDA उ0उउ0 उउउउउ 10270500503 30000

269 NALANDA उ0उउ0 उउउउउ 10270500503 30000

270 NALANDA उउ0 उउ0 उउ0 उउउउउउउउ 10270503401 30000

271 NALANDA म0वि0 लोदीपॕर 10270601702 30000

272 NAWADA MS BADI DARGAH 10360907622 30000

273 NAWADA MS BHADAUNI 10360902901 30000

274 NAWADA MS BHADOKHARA 10360901105 30000

275 NAWADA MS SISWAN 10360902501 30000

276 NAWADA MS SISWAN 10360902501 30000

277 NAWADA NPS AKAUNA BAZAR 10360903801 30000

278 NAWADA NPS BIHARI BAGHI 10360905206 30000

279 NAWADA PS AKAUNA 10360903701 30000

280 NAWADA PS ANSAR NAGAR BALAK 10360907616 30000

281 NAWADA PS ANSAR NAGAR BALAK 10360907616 30000

282 NAWADA PS FAKIRA BELDARI 10360903502 30000

283 NAWADA PS GARHPAR 10360907620 30000

284 NAWADA PS KARIMCHAK 10360905207 30000

285 NAWADA PS NEW AREA2 10360907619 30000

286 NAWADA PS PANSALLA 10360900204 30000

287 NAWADA PS PAR NAWADA HINDI1 10360907612 30000

288 NAWADA PS PAR NAWADA HINDI1 10360907612 30000

289 NAWADA PS RUSTAMPUR 10360909002 30000

290 NAWADA PS RUSTAMPUR 10360909002 30000

291 NAWADA PS SOHJANA 10360902601 30000

292 NAWADA PS SURYA MANDIR 10360907631 30000

293 NAWADA PS SURYA MANDIR 10360907631 30000

294 NAWADA UMS BHAGWANPUR 10360901501 30000

295 NAWADA UMS BHAROSA 10360904401 30000

296 NAWADA UMS BHAROSA 10360904401 30000

297 NAWADA UMS BHAROSA 10360904401 30000

298 NAWADA UMS BHAROSA 10360904401 30000

299 NAWADA UMS BUDHAUL 10360903301 30000

300 NAWADA UMS GONAWAN 10360903101 30000

301 NAWADA UMS KADIRGANJ 10360906601 30000

302 NAWADA UMS NEYA 10360901801 30000

303 NAWADA UMS PAKARIYA 10360900101 30000

304 NAWADA UMS PAKARIYA 10360900101 30000

305 NAWADA UMS PAKARIYA 10360900101 30000

306 NAWADA UMS SADIPUR 10360906603 30000

307 NAWADA UMS SADIPUR 10360906603 30000

308 NAWADA UMS SONSIHARI 10360904501 30000

309 PURNIA उउउउउउउउउ0 उउउउउ 10090107801 30000

310 PURNIA उ0 उ0 उउ0 उउउउउ 10091007701 30000

311 PURNIA उउउउउउउउउउ0 उउ0 उउउउउउउउ 10091000104 30000

312 PURNIA उउउउउउउउउउ0 उउ0 उउउउउउउउ 10091000104 30000

313 PURNIA उउउउ0 उउ0 उउउउ 10091001401 30000

314 PURNIA उउउउ0 उउ0 उउउउउउउउउ 10090105601 30000

315 PURNIA उउउउ0 उउ0 उउउउउउउउउ 10091000605 30000

316 PURNIA उउउउ0 उउ0 उउउउउउउउउउ 10091009204 30000

317 PURNIA उउउउ0 उउ0 उउउउउउउउउउ 10091009204 30000

318 PURNIA उउउउ0 उउ0 उउउउउउउउउउउउउ 10090106801 30000

319 PURNIA उउउउ0 उउ0 उउउउउउउ 10090807303 30000

320 PURNIA उउउउ0 उउ0 उउउउउउउउउ 10090800209 30000

Page | 179

Sl. NO. District School Name UDISE Amount

321 PURNIA उउउउ0 उउ0 उउउउउउउउउउउ 10090800308 30000

322 PURNIA उउउउ0 उउ0 उउउउउउउउ 10091002902 30000

323 PURNIA उउउउ0 उउ0 उउउउउउउउउउउ 10091001802 30000

324 PURNIA उउउउ0 उउ0 उउउउउउउउउ 10090105101 30000

325 PURNIA उ0 उउ0 उउउउउउउ 10091001202 30000

326 PURNIA उ0 उउ0 उउउउ 10090806701 30000

327 PURNIA उ0 उउ0 उउउउउउउउ 10090806701 30000

328 PURNIA उ0 उउ0 उउउउउ 10090102301 30000

329 PURNIA उ0 उउ0 उउउउउ 10091000401 30000

330 PURNIA उ0 उउ0 उउउउउउउउउउउउउ 10091000101 30000

331 PURNIA उ0 उउ0 उउउउउ 10091004401 30000

332 PURNIA उ0 उउ0 उउउउ 10090801001 30000

333 PURNIA उ0 उउ0 उउउउउउउउउउ 10091103103 30000

334 PURNIA उ0 उउ0 उउउउउउउ 10091000601 30000

335 PURNIA उ0 उउ0 उउउउउउउ 10091000601 30000

336 PURNIA उ0 उउ0 उउउउउउउ 10091103202 30000

337 PURNIA उ0 उउ0 उउउउउउउ 10091000901 30000

338 PURNIA उ0 उउ0 उउउउउउ 10091004001 30000

339 PURNIA उउ0 उउउउउउउउउ0 उउउउउउउउउ 10091103202 30000

340 PURNIA म0 वि0 संकाखलीफाटोल 10091103401 30000

341 PURNIA म0 वि0 à¤à¤¿à¤ ॕठाटोला 10091001700 30000

342 PURNIA म0 वि0 à¤à¤‚गराहा 10091000801 30000

343 PURNIA म0 वि0 जमॕनिया 10091102202 30000

344 PURNIA मदरसाफलॕहममॕसॕलिम 10090102304 30000

345 PURNIA पॕरा0 वि0 दिघोच 10090105604 30000

346 PURNIA पॕरा0 वि0 बहॕमजॕञारनी 10091002504 30000

347 PURNIA पॕरा0 वि0 मॕगलियापॕरनॕदाहापूरॕव

10091102014 30000

348 PURNIA MADARSA SIRATUL ULUM SIRAJI RANGAMATI 10090305203 30000

349 ROHTAS उउउउउउउउउउउउउउउउउउउउउउउउउउउउउ 10320801002 30000

350 ROHTAS उउउउ0 उउ0 उउउउउउ 10320600203 30000

351 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000

352 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000

353 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000

354 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000

355 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000

356 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000

357 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000

358 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000

359 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000

360 ROHTAS उउउउ0उउ0 उउउउउउउउउउउ 10320702501 30000

361 ROHTAS उ0 उउ0 उउउउउउ 10320600901 30000

362 ROHTAS उ0उउ0 उउउउउ 10321105301 30000

363 ROHTAS उ0उउ0 उउउउउउउ 10320702701 30000

364 ROHTAS उ0उउ0 उउउउउउउ 10320118701 30000

365 ROHTAS उ0उउ0 उउउउउउउ 10321607202 30000

366 ROHTAS उ0उउ0 उउउउउउउ 10321607202 30000

367 SAHARSA उ0 उउ0 उउउउउउउउउउउउ 10120201803 30000

368 SAMASTIPUR उ0उ0उउ0 उउउउउउउउउउउउउउउउ 10190601704 30000

369 SAMASTIPUR उ0उ0उउ0 उउउउ 10190603101 30000

370 SAMASTIPUR उउउउउउउउउउउ0उउ0 उउउउउउ 10190601601 30000

371 SAMASTIPUR उउउउ0 उउ0 उउउउउउउउउ 10190503103 30000

372 SAMASTIPUR उउउउ0उउ0 उउउउ 10190603304 30000

373 SAMASTIPUR उउउ0 उ0उउउउ0उउ0 उउउउउउउ 10190603403 30000

374 SAMASTIPUR KISHAN HIGH SCHOOL BAZIDPUR 10190500803 30000

375 SARAN MS MANJHI ADRASH 10171206401 30000

376 SARAN PS CHAINPUR 10171206402 30000

377 SITAMARHI M.S. Chakwa Urdu 10070802402 30000

378 SITAMARHI M.S. Hari Pathanpu 10004130220 30000

379 SITAMARHI M.S. Koriahi 10004130460 30000

380 SUPAUL KANYA MS SIMRAHI 10060802802 30000

Page | 180

Sl. NO. District School Name UDISE Amount

381 SUPAUL MS KARJAIN 10060800601 30000

382 SUPAUL MS KARJAIN 10060800601 30000

383 SUPAUL PS BAURAHA 10060105202 30000

384 SUPAUL PS KARJAIN HARIJAN TOLA 10060800604 30000

385 SUPAUL PS NONIYA TOLA 10060801402 30000

386 VAISHALI उउउउउउउउउउउउउउउउउउउ 10180900401 30000

387 WEST CHAMPARAN

UMS LAUKARIA 10010302102 30000

388 WEST CHAMPARAN

उ0उ0उउ0 उउउउउउउउउउउउउउउ 10010201602 30000

389 WEST CHAMPARAN

उ0उ0उउ0 उउउउउउउ 10011303801 30000

390 WEST CHAMPARAN

उ0उ0उउ0 उउउउउउउउउउउउउउउ 10010600501 30000

391 WEST CHAMPARAN

उ0उ0उउ0 उउउउउउउउ 10010710801 30000

392 WEST CHAMPARAN

उउउउ0उउ0 उउउउउउउउउउउउउउउउउउ0-22 10010100809 30000

393 WEST CHAMPARAN

उ0उउ0 उउउउउउ 10011300402 30000

394 WEST CHAMPARAN

उ0उउ0 उउउउउउ 10011300402 30000

395 WEST CHAMPARAN

उ0उउ0 उउउउउउउउउउउउउउउउउ0-40 10010101701 30000

396 WEST CHAMPARAN

उ0उउ0 उउउउउउउउ 10010710801 30000

397 WEST CHAMPARAN

UMS DEVADH 10011510407 30000

398

Wrong UDISE Code

1034020601 30000

399 1034020881 30000

400 1034100501 30000

401 10341401501 30000

402 1034016101 30000

403 1035011302 30000

404 1035210301 30000

405 1035300201 30000

406 1035300301 30000

407 1150710001 30000

408 1033080001 30000

409 1011080141 30000

410 1050301702 30000

411 1027062006 30000

412 1009100202 30000

413 1009105401 30000

414 1009140701 30000

415 1018150012 30000

416 1018150002 30000

417 1018050013 30000

418 1001160801 30000

419 1001600701 30000

ANNEXURE – V

List of 50 Newly Upgraded KGBVs (Type III), where additional construction is recommended:

Sl. No District Blkcd Blkname UDISE_CD KGBV_NAME

1 Begusarai 102011 Bakhri 10201100101 Bakhri

2 Begusarai 102008 Barauni 10200800101 Barauni

3 Begusarai 102015 Chhorahi 10201500101 Chhorahi

Page | 181

Sl. No District Blkcd Blkname UDISE_CD KGBV_NAME

4 Begusarai 102013 Dandari 10201301101 Dandari

5 Begusarai 102019 Garhpura 10201902801 Garhpura

6 Begusarai 102014 Shamho Akha Kurha 10201400601 Shamho Akha Kurha

7 Bhojpur 102911 Jagdishpur 10291100101 Jagdishpur

8 Bhojpur 102907 Piro 10290712302 Piro

9 Bhojpur 102906 Shahpur 10290603201 Shahpur

10 Bhojpur 102905 Udwant Nagar 10290503603 Udwant Nagar

11 Buxar 103020 Brahampur 10302000101 Brahampur

12 Buxar 103022 Kesath 10302201001 Kesath

13 Darbhanga 101311 Biraul 10131107801 Biraul

14 Darbhanga 101303 Singhwara 10130307203 Singhwara

15 Jehanabad 103303 Hulasganj 10330304401 Hulasganj

16 Jehanabad 103311 Jehanabad 10331114202 Jehanabad

17 Jehanabad 103304 Kako 10330404301 Kako

18 Khagaria 102101 Alauli 10210103701 Alauli

19 Khagaria 102105 Beldaur 10210510402 Beldaur

20 Khagaria 102107 Parbatta 10210703604 Parbatta

21 Kishanganj 100825 Dighalbank 10082500801 Dighalbank

22 Kishanganj 100823 Pothia 10082301402 Pothia

23 Kishanganj 100822 Terhagachh 10082200601 Terhagachh

24 Madhepura 101103 Chausa 10110300907 Chausa

25 Madhepura 101106 Gamharia 10110600101 Gamharia

26 Madhepura 101111 Kumarkhand 10111102107 Kumarkhand

27 Madhepura 101101 Shankarpur 10110100708 Shankarpur

28 Madhepura 101113 Udakishunganj 10111300402 Udakishunganj

29 Munger 102401 Sadar Munger 10240106306 Sadar Munger

30 Nalanda 102704 Bind 10270400401 Bind

31 Nalanda 102705 Chandi 10270501602 Chandi

32 Nalanda 102706 Ekangarsarai 10270602506 Ekangarsarai

33 Nalanda 102707 Giriak 10270700901 Giriak

34 Nalanda 102708 Harnaut 10270802006 Harnaut

35 Nalanda 102709 Hilsa 10270902603 Hilsa

36 Nalanda 102710 Islampur 10271009101 Islampur

37 Nalanda 102717 Rajgir 10271706802 Rajgir

38 Rohtas 103202 Nauhatta 10320202601 Nauhatta

39 Saharsa 101203 Mahishi 10120302701 Mahishi

40 Saharsa 101208 Simri Bakhtiarpur 10120800801 Simri Bakhtiarpur

41 Saran 101703 Chhapra 10170310001 Chhapra

42 Saran 101716 Panapur 10171600301 Panapur

43 Saran 101720 Taraiya 10172003301 Taraiya

44 Siwan 101608 Guthani 10160807107 Guthani

45 Siwan 101619 Ziradei 10161906103 Ziradei

46 Supaul 100601 Basantpur 10060107201 Basantpur

47 Supaul 100605 Nirmali 10060501702 Nirmali

48 Supaul 100610 Supaul 10061006401 Supaul

49 Vaishali 101811 Jandaha 10181100503 Jandaha

50 Vaishali 101810 Raja Pakar 10181004103 Raja Pakar

ANNEXURE –VI

List of 5300 girls in 53 KGBVs (Type IV), where bedding is recommended:

Sl. No. Districts Block Sanctioned Year No. of Girls

1 Arwal Arwal 2009-10 100

2 Bhagalpur Bihpur 2009-10 100

3 Bhagalpur Gopalpur 2009-10 100

4 Bhagalpur Goradih 2009-10 100

5 Bhagalpur Jagdishpur 2009-10 100

Page | 182

Sl. No. Districts Block Sanctioned Year No. of Girls

6 Bhagalpur Kahalgaon 2009-10 100

7 Bhagalpur Sabour 2009-10 100

8 Bhojpur Agiaon 2009-10 100

9 Bhojpur Garhani 2009-10 100

10 Buxar Itarhi 2009-10 100

11 Buxar Rajpur 2009-10 100

12 Darbhanga Gaura Bauram 2009-10 100

13 Darbhanga Manigachhi 2009-10 100

14 East Champaran Kesaria 2009-10 100

15 East Champaran Ramgarhwa 2009-10 100

16 East Champaran Sangrampur 2009-10 100

17 Gopalganj Bhorey 2009-10 100

18 Gopalganj Kuchaikote 2009-10 100

19 Gopalganj Manjha 2009-10 100

20 Gopalganj Uchkagaon 2010-11 100

21 Kaimur Adhaura 2010-11 100

22 Katihar Balrampur 2009-10 100

23 Katihar Kursela 2009-10 100

24 Lakhisarai Pipariya 2010-11 100

25 Madhubani Benipatti 2010-11 100

26 Madhubani Bisfi 2010-11 100

27 Madhubani Harlakhi 2010-11 100

28 Madhubani Madhepur 2010-11 100

29 Madhubani Madhwapur 2010-11 100

30 Madhubani Pandaul 2010-11 100

31 Patna Belchhi 2010-11 100

32 Patna Dulhin Bazar 2010-11 100

33 Patna Maner 2010-11 100

34 Patna Paliganj 2010-11 100

35 Patna Punpun 2010-11 100

36 Patna Sampatchak 2010-11 100

37 Purnea Barharakothi 2010-11 100

38 Purnea Dhamdaha 2010-11 100

39 Purnea Krityanand Nagar 2010-11 100

40 Saharsa Kahara 2010-11 100

41 Samastipur Bibhutipur 2010-11 100

42 Samastipur Bithan 2009-10 100

43 Samastipur Pusa 2010-11 100

44 Sitamarhi Belsand 2009-10 100

45 Sitamarhi Choraut 2009-10 100

46 Sitamarhi Dumra 2009-10 100

47 Sitamarhi Parihar 2009-10 100

48 Sitamarhi Parsauni 2009-10 100

49 Sitamarhi Riga 2009-10 100

50 Sitamarhi Runisaidpur 2009-10 100

51 Sitamarhi Sonbarsha 2009-10 100

52 Sitamarhi Sursand 2009-10 100

53 Vaishali Mahua 2010-11 100

Total 5300

ANNEXURE –VII

Bihar: List of 11 DIETs for Technology Support to TEIs 2020-21

Page | 183

1 Araria DIET Farbisganj- Araria 6.4

2 Begusarai DIET Shahpur- Begusarai 6.4

3 Bhojpur DIET Pirouta-Bhojpur 6.4

4 Buxor DIET Dumraon-Buxor 6.4

5 Darbhanga DIET Allapatti- Darbhanga 6.4

6 Katihar DIET Teekapatti- Katihar 6.4

7 Lakhisarai DIET Lakhisaray-Lakhisarai 6.4

8 Medhepura DIET Madhepura- Medhepura 6.4

9 Nawada DIET Nawada-Nawada 6.4

10 Rohtas DIET Fazalganj-Rohtas 6.4

11 West Champaran DIET Kumarbagh- West Champaran 6.4

Total 70.40

Page | 184

ANNEXURE – VIII

Samagra Shiksha -Spillover

Samagra Shiksha Spill Over Financial Year:2019-2020 Month:March BIHAR (Rs.In Lacs)

Particular

Budget Approved (Cummulative)

Cummulative Progress (Since Inception)

Spill Over

Physical Financial Physical Financial Physical Financial

Complete In-progress In-progress

Not Started

Total

Access & Retention

Opening of New / Upgraded Schools

3

Opening of New / Upgraded Schools - NR (Secondary)

3.2 2 Section School (Class IX - X) 220 23221.41 0 0 0.00 0 220 220 23221.41

Total for Opening of New / Upgraded Schools - NR (Secondary)

23221.41

0.00

23221.41

Total for Opening of New / Upgraded Schools

23221.41

0.00

23221.41

Residential School / Hostels

14

Residential Schools - NR (New) (Capacity 100) (Elementary)

14.4 Construction of Building (new) 2 97.00 0 0 0.00 0 2 2 97.00

14.7 Non – Recurring Cost for 35 LWE Districts 6 1260.00 0 0 0.00 0 6 6 1260.00

Total for Residential Schools - NR (New) (Capacity 100) (Elementary)

1357.00

0.00

1357

35

Residential Hostels - NR (New) (Capacity 100) (Elementary)

35.8 Non – Recurring Cost for 35 LWE Districts 5 550.00 0 0 0.00 0 5 5 550.00

Total for Residential Hostels - NR (New) (Capacity 100) (Elementary)

550.00

0.00

550

Total for Residential School / Hostels

1907.00

0.00

1907

Strengthening of Existing Schools

44

Strengthening of Schools - NR (up to Highest Class VIII)

44.1 Additional Classrooms (Upto Class VIII) 23896 33599.05 2243 6852 7209.79 6852 14801 21653 26389.26

44.7 Boys Toilets 2025 1553.34 792 1225 1010.83 1225 8 1233 542.51

44.10 Building Less Schools / Dilapited Building 1353 1754.23 55 229 88.31 229 1069 1298 1665.92

44.19 Drinking Water (Upto Class VIII) 490 102.90 26 399 83.27 399 65 464 19.63

44.20 Electrification (Upto Class VIII) 8940 13678.20 0 6973 5056.36 6973 1967 8940 8621.84

44.23 Girls Toilets (Upto Class VIII) 1753 669.11 1305 448 489.23 448 0 448 179.88

44.31 Major Repair (Upto Class VIII) 387 718.78 30 38 138.39 38 319 357 580.39

44.34 Ramps and Handrails 18 7.74 0 14 4.64 14 4 18 3.10

Total for Strengthening of Schools - NR (up to Highest Class VIII)

52083.35

14080.83

38002.516

45

Strengthening of Existing Schools (IX - X) - NR

45.1 Additional Classroom 1473 17175.18 0 0 0.00 0 1473 1473 17175.18

45.2 Art/Craft Room 719 928.86 493 226 158.25 226 0 226 770.61

45.4 Boys Toilet 29 19.23 0 0 0.00 0 29 29 19.23

45.8 Computer Room 1 11.06 0 0 0.50 0 1 1 10.56

Page | 185

Samagra Shiksha Spill Over Financial Year:2019-2020 Month:March BIHAR (Rs.In Lacs)

Particular

Budget Approved (Cummulative)

Cummulative Progress (Since Inception)

Spill Over

Physical Financial Physical Financial Physical Financial

Complete In-progress In-progress

Not Started

Total

45.10 Drinking Water 28 10.50 0 0 0.00 0 28 28 10.50

45.15 Girls Toilet 22 16.23 0 0 0.00 0 22 22 16.23

45.20 Lab Equipment (Sci Lab) 456 116.50 239 173 25.00 173 44 217 91.50

45.21 Library Room 157 2278.07 0 0 0.15 0 157 157 2277.92

45.24 Removal of Architectural Barriers 2699 673.20 0 0 0.00 0 2699 2699 673.20

45.28 Resource Room 0 76.00 0 0 0.00 0 0 0 76.00

45.31 Science Lab 456 1058.21 239 173 82.62 173 44 217 975.59

Total for Strengthening of Existing Schools (IX - X) - NR

22363.04

266.53

22096.513

48

Other (Non-Recurring) (Secondary & Sr. Secondary)

48.16 SMART Classroom 0 150.00 0 0 13.29 0 0 0 136.71

48.20 Tinkering Lab 0 50.00 0 0 50.00 0 0 0 0.00

48.21 Virtual Classroom (Tele-Education) 0 243.20 0 0 0.00 0 0 0 243.20

Total for Other (Non-Recurring) (Secondary & Sr. Secondary)

443.20

63.29

379.914

Total for Strengthening of Existing Schools

74889.59

14410.65

60478.943

Total for Access & Retention

100018.00

14410.65

85607.353

Quality Interventions

ICT and Digital Initiatives

111

Digital Hardware & Software (up to Highest Class VIII) - NR

111.2 Digital Hardware 1203 7218.00 0 0 0.00 0 1203 1203 7218.00

111.4 Furniture 1203 240.60 0 0 0.00 0 1203 1203 240.60

111.5 Operating System / Softwares 1203 240.60 0 0 0.00 0 1203 1203 240.60

Total for Digital Hardware & Software (up to Highest Class VIII) - NR

7699.20

0.00

7699.2

113

Digital Hardware & Software (upto Highest Class XII) - NR

113.3 Digital Hardware 1616 6771.29 0 0 0.00 0 1616 1616 6771.29

Total for Digital Hardware & Software (upto Highest Class XII) - NR

6771.29

0.00

6771.29

Total for ICT and Digital Initiatives

14470.49

0.00

14470.49

Support at Pre-Primary Level

117

Pre- Primary (Non- Recurring)

117.5 Support at Pre-Primary Level (New) (NR) 4776 1432.80 0 0 0.00 0 4776 4776 1432.80

Total for Pre- Primary (Non- Recurring)

1432.80

0.00

1432.8

Total for Support at Pre-Primary Level

1432.80

0.00

1432.8

Total for Quality Interventions

15903.29

0.00

15903.29

Teacher Education

Strengthening of physical infrastructure& Establishment of new DIETs

122

Establishment of Special Cells in SCERT - NR

122.2 Education Technology/Computer 1 10.00 0 1 4.16 1 0 1 5.84

122.3 Language/English Education 1 10.00 0 1 3.53 1 0 1 6.47

Page | 186

Samagra Shiksha Spill Over Financial Year:2019-2020 Month:March BIHAR (Rs.In Lacs)

Particular

Budget Approved (Cummulative)

Cummulative Progress (Since Inception)

Spill Over

Physical Financial Physical Financial Physical Financial

Complete In-progress In-progress

Not Started

Total

122.4 Mathematics 1 10.00 0 1 1.07 1 0 1 8.93

122.6 Social Studies 1 10.00 0 1 3.88 1 0 1 6.12

Total for Establishment of Special Cells in SCERT - NR

40.00

12.64

27.362

123

Equipment’s in Teacher Education Institutions - NR

123.2 DIETs 11 110.00 0 0 0.00 0 11 11 110.00

123.3 SCERT 1 15.00 0 1 3.97 1 0 1 11.03

Total for Equipment’s in Teacher Education Institutions - NR

125.00

3.97

121.03

Total for Strengthening of physical infrastructure& Establishment of new DIETs

165.00

16.61

148.392

Technology Support to TEIs

133

Technology Support to TEIs (NR)

133.3 Hardware & Software Support 12 76.80 0 9 3.80 9 3 12 73.01

Total for Technology Support to TEIs (NR)

76.80

3.80

73.005

Total for Technology Support to TEIs

76.80

3.80

73.005

Total for Teacher Education

241.80

20.40

221.397

Gender & Equity

Kasturba Gandhi Balika Vidyalaya (KGBVs)

146

KGBV - Type - I (NR) (New) (Classes VI -VIII)

146.2 Boring/ Handpump 10 7.24 0 0 0.00 0 10 10 7.24

146.3 Boundary Wall 8 8.00 0 0 0.37 0 8 8 7.63

146.5 Construction of Building (Previous) 25 208.00 0 0 6.89 0 25 25 201.11

146.6 Electricity / water charges 9 0.93 0 0 0.00 0 9 9 0.93

146.12 Replacement of bedding (once in 3 years) 27000 202.50 27000 0 202.50 0 0 0 0.00

Total for KGBV - Type - I (NR) (New) (Classes VI -VIII)

426.67

209.76

216.91

148

KGBV - Type - I (NR) (Previous Year) (Classes VI -VIII)

148.19 Replacement of bedding (once in 3 years) 23800 178.50 23800 0 178.50 0 0 0 0.00

Total for KGBV - Type - I (NR) (Previous Year) (Classes VI -VIII)

178.50

178.50

0

156

KGBV - Type - III (NR) (Previous Year) (Classes VI -XII)

156.3 Bedding 4200 31.50 4200 0 31.50 0 0 0 0.00

156.18 Replacement of bedding (once in 3 years) 2700 20.25 2700 0 20.25 0 0 0 0.00

Total for KGBV - Type - III (NR) (Previous Year) (Classes VI -XII)

51.75

51.75

0

158

KGBV - Type - IV (NR) (New) (Classes IX - XII)

158.1 Bedding 4700 34.50 4600 0 34.50 0 100 100 0.00

158.5 Construction of Building (New) 117 16883.10 0 2 15999.23 2 115 117 883.87

Total for KGBV - Type - IV (NR) (New) (Classes IX - XII)

16917.60

16033.73

883.87

Total for Kasturba Gandhi Balika Vidyalaya (KGBVs)

17574.52

16473.74

1100.78

Total for Gender & Equity

17574.52

16473.74

1100.78

Vocational Education

Introduction of Vocational Education at Secondary and higher Secondary

Page | 187

Samagra Shiksha Spill Over Financial Year:2019-2020 Month:March BIHAR (Rs.In Lacs)

Particular

Budget Approved (Cummulative)

Cummulative Progress (Since Inception)

Spill Over

Physical Financial Physical Financial Physical Financial

Complete In-progress In-progress

Not Started

Total

181

Addition of VE Course in Existing Schools - NR

181.3 Tools, Equipment & Furniture (Existing Schools) 38 269.00 0 0 0.00 0 38 38 269.00

Total for Addition of VE Course in Existing Schools - NR

269.00

0.00

269

Total for Introduction of Vocational Education at Secondary and higher Secondary

269.00

0.00

269

Total for Vocational Education

269.00

0.00

269

Grand Total

134006.61

30904.79

103101.82

Scheme Name Budget Approved

(Cummulative) Cummulative Progress (Since

Inception) Spill Over

Elementary Education 63779.27 14520.84 49258.4260

Secondary Education 69985.54 16363.54 53621.9970

Teacher Education 241.80 20.40 221.3970

Total 134006.61 30904.79 103101.82

Major Component Budget Approved

(Cummulative) Cummulative Progress (Since

Inception) Spill Over

Financial Financial Financial

Access & Retention 100018.00 14410.65 85607.353

Quality Interventions 15903.29 0.00 15903.29

Teacher Education 241.80 20.40 221.397

Gender & Equity 17574.52 16473.74 1100.78

Vocational Education 269.00 0.00 269

Total 134006.61 30904.79 103101.82

Page | 188

ANNEXURE – IX COSTING SHEET

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

Access & Retention

Residential School / Hostels

17

Residential Schools - Recurring (Previous Year)

(Capacity 100) (Elementary)

17.1 1 Full time Accountant 1 1.44000 1.44 1 1.44000 1.44

06 residential schools sanctioned(sanctioned in 2018-19) under SSA have not been able to operational by the state except one in Jamui. The same is recommended for recurring grant, the same unit cost as approved in 2019-20.

17.2 1 Head Cook 1 1.20000 1.2 1 1.20000 1.2

Recommended the same unit cost as approved in AWP&B, 2019-20 for the existing hostel.

17.5 1 Warden 1 2.40000 2.4 1 2.40000 2.4

Recommended the same unit cost as approved in AWP&B, 2019-20 for the existing hostel.

17.6 2 Assistant Cook 1 2.16000 2.16 1 2.16000 2.16

Recommended the same unit cost as approved in AWP&B, 2019-20 for the existing hostel.

17.7 2 Support staff -

(Accountant/Assistant, Peon, Chowkidar)

1 2.40000 2.4 1 2.40000 2.4

Recommended the same unit cost as approved in AWP&B, 2019-20 for the existing hostel.

Page | 189

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

17.9 3 Part time teachers 1 6.48000 6.48 1 6.48000 6.48

Recommended the same unit cost as approved in AWP&B, 2019-20 for the existing hostel.

17.12 Capacity Building 1 0.10000 0.1 1 0.10000 0.1

Recommended @ Rs. 10000/ per school for 4 existing residential schools.

17.13 Electricity / water charges 1 2.00000 2 1 2.00000 2

Recommended the same unit cost as approved in AWP&B, 2019-20.

17.15 Food/Loadging per Child 1 19.80000 19.8 1 19.80000 19.8

Recommended the same unit cost as approved in AWP&B, 2019-20.

17.16 Maintenance 1 5.00000 5 1 5.00000 5

Recommended the same unit cost as approved in AWP&B, 2019-20.

17.17 Medical care/contingencies 1 3.00000 3 1 3.00000 3

Recommended the same unit cost as approved in AWP&B, 2019-20.

17.18 Miscellaneous 1 5.00000 5 1 5.00000 5

Recommended the same unit cost as approved in AWP&B, 2019-20.

17.21 Physical / Self Defence

Training 1 0.10000 0.1 1 0.10000 0.1

Recommended @ Rs. 10000/ per school for 4 existing residential schools.

17.24 Specific Skill training 1 2.00000 2 1 2.00000 2

Recommended the same unit cost as approved in AWP&B, 2019-20.

17.25 Stipend per child per

month 1 1.20000 1.2 1 1.20000 1.2

Recommended the same unit cost as approved in AWP&B, 2019-20.

Page | 190

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

17.26 Supplementary TLM, Stationery and other educational material

1 2.00000 2 1 2.00000 2

Recommended the same unit cost as approved in AWP&B, 2019-20.

Total of Residential Schools - Recurring

(Previous Year) (Capacity 100) (Elementary)

56.28

56.28

38

Residential Hostels - Recurring (Previous Year)

(Capacity 100) (Elementary)

38.1 1 Full Time Accountant 4 1.44000 5.76 4 1.44000 5.76

09 residential hostels sanctioned in 2010-11 to 2018-19 under SSA. Out of 9 santioned hostels, only 04 hostels are able to make operational by the state.(2 were sanctioned in Patna for urban deprived children in the year 2010-11 and 1 was santioned in 2012 and one in 2017-18 in the district Jamui.(1 for boys + 1 for girls). Recommended the same unit cost as approved in AWP&B, 2019-20

38.2 1 Head Cook 4 1.20000 4.8 4 1.20000 4.8

Recommended the same unit cost as approved in AWP&B, 2019-20

38.4 1 Warden 4 2.40000 9.6 4 2.40000 9.6

Recommended the same unit cost as approved in AWP&B, 2019-20

38.5 2 Assistant Cook 4 2.16000 8.64 4 2.16000 8.64

Recommended the same unit cost as approved in AWP&B, 2019-20

Page | 191

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

38.6 2 Support staff -

(Accountant/Assistant, Peon, Chowkidar)

4 2.40000 9.6 4 2.40000 9.6

Recommended the same unit cost as approved in AWP&B, 2019-20

38.7 3 Part time teachers 4 6.48000 25.92 4 6.48000 25.92

Recommended the same unit cost as approved in AWP&B, 2019-20

38.8 Capacity Building 4 0.10000 0.4 4 0.10000 0.4

Recommended @ Rs. 10000/ per school for 4 existing residential schools.

38.9 Electricity / water charges 4 2.00000 8 4 2.00000 8

Recommended the same unit cost as approved in AWP&B, 2019-20

38.10 Food/lodging per child 4 19.80000 79.2 4 19.80000 79.2

Recommended @ Rs. 10000/ per school for 4 existing residential schools.

38.11 Maintenance 4 5.00000 20 4 5.00000 20

Recommended the same unit cost as approved in AWP&B, 2019-20

38.12 Medical care/contingencies 4 3.00000 12 4 3.00000 12

Recommended the same unit cost as approved in AWP&B, 2019-20

38.13 Miscellaneous 4 5.00000 20 4 5.00000 20

Recommended the same unit cost as approved in AWP&B, 2019-20

38.15 Physical / Self Defence

Training 4 0.10000 0.4 4 0.10000 0.4

Recommended @ Rs. 10000/ per school for 4 existing residential schools.

38.18 Specific Skill training 4 2.00000 8 4 2.00000 8

Recommended @ Rs. 10000/ per school for 4 existing residential schools.

38.19 Stipend per child per

month 4 1.20000 4.8 4 1.20000 4.8

Recommended @ Rs. 10000/ per school for 4 existing residential schools.

Page | 192

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

38.20 Supplementary TLM, Stationery and other educational material

4 2.00000 8 4 2.00000 8

Recommended @ Rs. 10000/ per school for 4 existing residential schools.

Total of Residential Hostels - Recurring

(Previous Year) (Capacity 100) (Elementary)

225.12

225.12

Total of Residential School / Hostels

281.4

281.4

Strengthening of Existing Schools

44

Strengthening of Schools - NR (up to Highest Class

VIII)

44.7 Boys Toilets 236 1.26000 297.36 197 1.26000 248.22 Recommended 197 nos as found eligible as per UDISE gap.

44.8 Building Less Schools

(Primary) 697 26.09574 18188.731 40 25.90000 1036

Recommended 40 nos in schools where enrolment is greater than 50 and in aspirational district.

44.23 Girls Toilets (Upto Class

VIII) 156 1.26000 196.56 120 1.26000 151.2

Recommended 120 nos as found eligible as per UDISE gap.

Total of Strengthening of Schools - NR (up to

Highest Class VIII)

18682.65

1435.42

45

Strengthening of Existing

Schools (IX - X) - NR

45.4 Boys Toilet 57 1.26000 71.82 43 1.26000 54.18 Recommended 43 nos as found eligible as per UDISE gap.

45.10 Drinking Water 7 1.00000 7 7 1.00000 7 Recommended 7 nos as found eligible as per UDISE gap.

45.15 Girls Toilet 59 1.26000 74.34 48 1.26000 60.48 Recommended 48 nos as found eligible as per UDISE gap.

Total of Strengthening of Existing Schools (IX - X) -

NR

153.16

121.66

Total of Strengthening of Existing Schools

18835.81

1557.08

Total for Access & Retention

19117.21

1838.48

Page | 193

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

RTE Entitlements

Free Uniforms 57

Uniform

57.1 All Girls 8314555 0.00600 49887.33 8314555 0.00600 49887.33

Recommended for providing two sets of free uniforms to 8314555 students as per UDISE+ 2018-19. Only 51% of children were covered in the year 2019-20.

57.2 BPL Boys 4435443 0.00600 26612.658 4435443 0.00600 26612.658

Recommended for providing two sets of free uniforms to 4435443 students as per UDISE+ 2018-19. Only 59% of children were covered in the year 2019-20.

57.3 SC Boys 1746893 0.00600 10481.358 1746893 0.00600 10481.358

Recommended for providing two sets of free uniforms to 1746893 students as per UDISE+ 2018-19. Only 48% of children were covered in the year 2019-20.

57.4 ST Boys 195335 0.00600 1172.01 195335 0.00600 1172.01

Recommended for providing two sets of free uniforms to 195335 students as per UDISE+ 2018-19. Only 40% of children were covered in the year 2019-20.

Total of Uniform

88153.36

88153.36

Total of Free Uniforms

88153.36

88153.36

Free Textbooks 58

Free Text Books

58.1 Braille Books (Class I – II) 1591 0.00250 3.978 1241 0.00250 3.1025

Recommended for providing Braille books to 1241 students as per UDISE+ 2018-19.

Page | 194

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

58.2 Braille Books (Class III - V) 2582 0.00250 6.455 2217 0.00250 5.5425

Recommended for providing Braille books to 2217 students as per UDISE+ 2018-19.

58.3 Braille Books (Class VI –

VIII) 1470 0.00400 5.88 1234 0.00400 4.936

Recommended for providing Braille books to 1234 students as per UDISE+ 2018-19.

58.5 Large Print Books (Class I –

II) 2615 0.00250 6.538 2358 0.00250 5.895

Recommended for providing large print books to 2358 students as per UDISE+ 2018-19.

58.6 Large Print Books (Class III -

V) 5750 0.00250 14.375 5421 0.00250 13.5525

Recommended for providing large print books to 5421 students as per UDISE+ 2018-19.

58.7 Large Print Books (Class VI -

VIII) 4404 0.00400 17.616 4114 0.00400 16.456

Recommended for providing large print books to 4114 students as per UDISE+ 2018-19.

58.9 Text Books (Class I - II) 3822931 0.00250 9557.328 3822931 0.00250 9557.3275

Recommended for providing free textbooks to 3822931 students as per UDISE+ 2018-19. Only 91% of children were covered in the year 2019-20.

58.10 Text Books (Class III - V) 7063005 0.00250 17657.512 7063005 0.00250 17657.5125

Recommended for providing free textbooks to 7063005 students as per UDISE+ 2018-19.Only 87% of children were covered in the year 2019-20.

58.11 Text Books (Class VI - VIII) 5762441 0.00400 23049.764 5762441 0.00400 23049.764 Recommended for providing free textbooks to 5762441

Page | 195

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

students as per UDISE+ 2018-19. Only 95% of children were covered in the year 2019-20.

Total of Free Text Books

50319.45

50314.09

Total of Free Textbooks

50319.45

50314.09

Special Training of Out of School

Children (OoSC)

60

Special Training for OoSC -

Non-Residential (Fresh)

60.4 6 Months (Non-Residential

- Fresh) 51239 0.03000 1537.17 51239 0.03000 1537.17

Recommended as proposed

Total of Special Training for OoSC - Non-Residential

(Fresh)

1537.17

1537.17

61

Special Training for OoSC -

Residential (Fresh)

61.3 6 Months (Residential -

Fresh) 8390 0.10000 839 8390 0.10000 839

Recommended as proposed

Total of Special Training for OoSC - Residential

(Fresh)

839

839

64

Intervention for Migrant Children/ Seasonal Hostel

(Non-Residential)

64.3 6 Months (Non-Residential

-Migrant) 3174 0.03000 95.22 3174 0.03000 95.22

Recommended as proposed

Total of Intervention for Migrant Children/

Seasonal Hostel (Non-Residential)

95.22

95.22

Total of Special Training of Out of School Children (OoSC)

2471.39

2471.39

Media & Community Mobilization

69

Media & Community

Mobilization (Elementary)

69.3 Media & Community

Mobilization 66577 0.01500 998.655 66577 0.01500 998.655

As per norms. An amount of Rs.1500 per school for media and community mobilization activities.As per UDISE+ 2018-19, 66577 elementary schools are considered

Page | 196

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

69.5 Training of SMC/ SDMC 66577 0.03000 1997.31 66577 0.03000 1997.31

As per norms. An amount of Rs.3000 per school for training of the smc,smdc activities. As per UDISE+ 2018-19, 66577 elementary schools are considered

Total of Media & Community Mobilization

(Elementary)

2995.96

2995.96

70

Media & Community

Mobilization (Secondary)

70.4 Media & Community

Mobilization 5838 0.01500 87.57 5838 0.01500 87.57

As per norms. An amount of Rs.1500 per school for media and community mobilization activities.The state proposed 5838 schools are considered as these schools are less than the udise 2018-19 , 5898 Secondary and Senior Secondary schools .

70.5 SMDC Training 5838 0.03000 175.14 5838 0.03000 175.14

As per norms. An amount of Rs.3000 per school for training of the smc,smdc activities. The state proposed 5838 schools are considered as these schools are less than the udise 2018-19 , 5898 Secondary and Senior Secondary schools .

Total of Media & Community Mobilization

(Secondary)

262.71

262.71

Page | 197

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

Total of Media & Community Mobilization

3258.68

3258.68

Total for RTE Entitlements

144202.87

144197.51

Quality Interventions

Funds for Quality (LEP, Innovation,

Guidance etc)

71

Quality Components -

Recurring (Elementary)

71.24 Fund for Safety and

Security at School Level 68235 0.00500 341.175 66577 0.00500 332.885

Recommended for 66577 schools as per UDISE+ 2018-19 for conducting various activities for safety of children during COVID 19.

71.41 Orientation Programme for

Teachers on Safety and Security

369053 0.01000 3690.53 369053 0.01000 3690.53

Recommended for all 369053 teachers for conducting orientation and sensitization of teachers on school safety and security which will be one of the focus areas of 2020-21. For this purpose MHRD will be issuing guidelines shortly.

71.59 Shaala Siddhi 68235 0.00600 409.41 2000 0.00600 12

Recommended for 2000 schools for conducting evaluation. In 2019-20, out of 2000 approved schools state has conducted evaluation of 1504 schools.

Total of Quality Components - Recurring

(Elementary)

4441.12

4035.42

72

Quality Components - Recurring (Secondary &

Sr. Secondary)

72.5 Aptitude Test at School

Level 38 0.50000 19 38 0.25000 9.5

Recommended for 38 districts conducting aptitude test of secondary students. in 2019-20, the state did

Page | 198

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

not show any expenditure against the approved budget.

72.40 Funds for Safety and

Security 6449 0.00500 32.245 5898 0.00500 29.49

Recommended for 5898 schools as per UDISE+ 2018-19 for conducting various activities for safety of children during COVID 19.

72.68 Orientation Programme for

Teachers on safety and Security

44106 0.01000 441.06 39349 0.01000 393.49

Recommended for all 39349 teachers for conducting orientation and sensitization of teachers on school safety and security which will be one of the focus areas of 2020-21. For this purpose MHRD will be issuing guidelines shortly.

72.85 Readiness programme for

subjects 196640 0.00500 983.2 65546 0.00500 327.73

Recommended for 65547 students (as proposed by state only 5% students of total enrolment of 1310924 class 9th in all secondary schools)

72.99 Shaala Siddhi 6449 0.00600 38.694 1000 0.00600 6

Recommended for 1000 schools for conducting evaluation. In 2019-20, out of 2000 approved schools state has not conducted evaluation of any schools.

72.118 Talent Search at school

level 38 0.50000 19 38 0.50000 19

Recommended for 38 districts.

Total of Quality Components - Recurring

(Secondary & Sr.

1533.2

785.21

Page | 199

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

Secondary)

74

Project - Innovative Activities (Secondary & Sr.

Secondary)

74.73 EK BHARAT SHRESTH

BHARAT 190 0.06000 11.4 38 0.30000 11.4

Recommended for all 38 districts to conduct various activities under EBSB.

74.241 Teacher IdCards 44106 0.00100 44.106 39349 0.00050 19.6745

Recommended for 39349 teachers.State may ensure timely supply of these ID cards.

74.285 Youth & Eco Club 6449 0.25000 1612.25 5898 0.25000 1474.5

Recomemnded for 5898 schools for conducting various activities.

Total of Project - Innovative Activities

(Secondary & Sr. Secondary)

1667.76

1505.57

76

Project Innovation

(Elementary)

76.40 Chhahak – School

Readiness Programme 6377 0.00500 31.885 2000 0.00500 10

Proposal is for Chahak (24 days condensed course for children coming to class I). This is a school readiness programme for class I children including orientation of teachers and Module on 24 days.Recommended for 2000 schools keeping in view the progress in 2019-20. State may provide a brief report on this initiative.

76.68 Documentation of Best

Practice on Shagun Portal 1 25.00000 25 1 25.00000 25

Recommended an amount of Rs.25 lakh for documenting the best practices in good

Page | 200

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

quality HD (images and videos) and content based case studies on various components of Samagra Shiksha. State may ensure timely submission of best practices to MHRD for uploading on shagun repository.

76.292 Strengthening of Bal

Sansad 66577 0.00500 332.885 66577 0.00500 332.885

Recommended for 66577 schools for concuting various activities under Bal Sansad Child Cabinet; which is a powerful concept.

76.316 Teacher IdCards 369053 0.00100 369.053 369053 0.00050 184.5265

Recommended for 369053 teachers.State may ensure timely supply of these ID cards.

76.325 Twinning of School - PBBB 6657 0.02000 133.14 6000 0.02000 120 Recommended for 6000 schools.

76.343 Youth & Eco Club 26067 0.15000 3910.05 26067 0.15000 3910.05

Recommended for 26067 schools. In 2019-20, only 1058 schools have set up youth and eco club. This year state must set up in all schools.

76.344 Youth & Eco Club(stand

alone primary only schools) 40510 0.05000 2025.5 40510 0.05000 2025.5

Recommended for 40510 schools. In 2019-20, out of 40606 schools, 365 schools ahve set up youth and eco club. This year state must set up in all schools.

Total of Project Innovation

(Elementary) 6827.51

6607.96

79

Project Kala Utsav (Secondary)

Page | 201

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

79.1 Kala Utsav 39 0.50000 19.5 1 10.00000 10

Recommended for conducting kala utsav activities at district and state level

79.2 TA / DA Allowance for

National Level 1 2.00000 2 1 2.00000 2

Recommended TA/DA at unit cost of Rs. 2 lakh for kala utsav activities at national level

Total of Project Kala Utsav

(Secondary) 21.5

12

82

Band Competition

82.1 Band Competition

(Secondary&Sr. Secondary) 38 0.50000 19 1 5.00000 5

An amount of Rs.5.00 lakh approved for undertaking State level Band Competition activities for the year 2020-21 .

Total of Band Competition

19

5

84

Foundational Literacy and

Numeracy

84.26 Numeracy 66577 0.00500 332.885 66577 0.00500 332.885

Recommended for providing workbooks, TLMs for developing mathematical concepts in numeracy etc for students of classes I and II.

84.39 Reading Enhancement

Programme 66577 0.00500 332.885 66577 0.00500 332.885

Recomended for providing workbooks, learning cards and various other TLMs to enhance the learning of children.reading abilities of students.

Total of Foundational

Literacy and Numeracy 665.77

665.77

85

LEP (Class III - V)

85.49 Periodic Assessment Half

Yearly and Annual 7063005 0.00012 847.561 6888881 0.00012 826.66572

Recommended for CCE material & periodic assessment in schools @ Rs 12/- per child as per Mulyankan

Page | 202

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

Hastak(Assessment Manual) for 6888881 children of classes III-V.

85.58 Remedial Teaching 344442 0.00200 688.884 344442 0.00200 688.884 Recommended for 344442 students for remedial teaching.

Total of LEP (Class III - V)

1536.44

1515.55

86

LEP (Class VI - VIII)

86.45 Periodic Assessment Half

Yearly & Annual 5762441 0.00015 864.366 5586722 0.00012 670.40664

Recommended for CCE material & periodic assessment in schools for all subjects @ Rs 12/- per child as per Mulyankan Hastak (Assessment Manual) for 5586722 children of classes VI-VIII.

86.52 Remedial Teaching 279336 0.00200 558.672 279336 0.00200 558.672 Recomemnded for 279336 students for remedial teaching.

Total of LEP (Class VI - VIII)

1423.04

1229.08

88

Experiential Learning

(Elementary)

88.4 Rangotsav 1 5.00000 5 1 5.00000 5

Recommended for conducting various activities under joyful learning and Rangotsav.

Total of Experiential

Learning (Elementary) 5

5

Total of Funds for Quality (LEP, Innovation, Guidance etc)

18140.34

16366.56

Assessment at National & State

level 91

Assessment at State level

(Elementary)

91.3 Assessment at State level 38 15.78947 600 38 1.36000 51.68

NAS will be conducted in 2020 for Classes 3,5 and 8. This amount is recommended for conducting training programme and TA-DA provision of Field Investigators. Future plan of action will be

Page | 203

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

shared by MHRD.

Total of Assessment at

State level (Elementary) 600

51.68

93

Assessment at State level

(Secondary)

93.2 Assessment at State Level 38 15.78947 600 38 0.64000 24.32

NAS will be conducted in 2020 for Class 10. This amount is recommended for conducting training programme and TA-DA provision of Field Investigators. Future plan of action will be shared by MHRD.

Total of Assessment at State level (Secondary)

600

24.32

Total of Assessment at National & State level

1200

76

Training for In-service Teacher

and Head Teachers

94

In-Service Training (I - VIII)

94.1 Class I & II 37100 0.02500 927.5 37100 0.01000 371

Recommended @ Rs.1000/- per teacher for online NISHTHA Training at Elementary level.

94.2 Class III to V 131118 0.02500 3277.95 131118 0.01000 1311.18

Recommended @ Rs.1000/- per teacher for online NISHTHA Training at Elementary level.

94.3 Class VI to VIII 62642 0.02500 1566.05 62642 0.01000 626.42

Recommended @ Rs.1000/- per teacher for online NISHTHA Training at Elementary level.

Total of In-Service Training

(I - VIII) 5771.5

2308.6

95

In-Service Training (IX - XII

)

95.7 Language Training Under

NISHTHA(Class IX-X) 9123 0.02500 228.075 8180 0.01000 81.8

Recommended Language teacher training @ Rs.1000/- per teacher for online NISHTHA Training at

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Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

Secondary level (Classes IX-X).

95.8 Math Training Under NISHTHA(Class IX-X)

4287 0.02500 107.175 4287 0.01000 42.87

Recommended Math teacher training @ Rs.1000/- per teacher for online NISHTHA Training at Secondary level (Classes IX-X).

95.14 ScienceTraining Under

NISHTHA(Class IX-X) 4537 0.02500 113.425 3568 0.01000 35.68

Recommended Science teacher training @ Rs.1000/- per teacher for online NISHTHA Training at Secondary level (Classes IX-X).

95.15 Social Science Training

Under NISHTHA(Class IX-X) 8272 0.02500 206.8 5114 0.01000 51.14

Recommended Social Science teacher training @ Rs.1000/- per teacher for online NISHTHA Training at Secondary level (Classes IX-X).

Total of In-Service Training

(IX - XII ) 655.48

211.49

98

Training of Resource Persons & Master Trainers

(Elementary)

98.1 KRPs Training at State level

( Class I to VIII) 1770 0.05000 88.5 1770 0.01000 17.7

Recommended @ Rs.1000/- per KRP for online NISHTHA Training at Elementary level for the remaining 1770 KRPs, who were not covered during 2019-20 KRPs Training at State level under NISHTHA Teacher Training at Elementary level.

98.8 SRPs Training by NIEPA at State Level ( Class I to VIII)

348 0.05000 17.4 348 0.01000 3.48

Recommended @ Rs.1000/- per SRP for online NISHTHA Training at Elementary level for the

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State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

remaining 348 SRPLs, who were not covered during 2019-20 SRPs Training at State level under NISHTHA Teacher Training at Elementary level.

Total of Training of Resource Persons &

Master Trainers (Elementary)

105.9

21.18

99

Training of Resource Persons & Master Trainers

(Secondary)

99.1 KRPs Math Training Under NISHTHA State level ( Class

IX to X) 114 0.05000 5.7 43 0.01000 0.43

Recommended Math KRPs training at @ Rs.1000/- per teacher for online NISHTHA Training at Secondary level (Classes IX-X).

99.2 KRPs Social Science

Training Under NISHTHA State level ( Class IX toX)

114 0.05000 5.7 51 0.01000 0.51

Recommended Social Science KRPs training at @ Rs.1000/- per teacher for online NISHTHA Training at Secondary level (Classes IX-X).

99.3 KRPs Language Training

Under NISHTHA State level ( Class IX to X)

114 0.05000 5.7 82 0.01000 0.82

Recommended Language KRPs training at @ Rs.1000/- per teacher for online NISHTHA Training at Secondary level (Classes IX-X).

99.4 KRPs Science Training

Under NISHTHA State level ( Class IX toX)

114 0.05000 5.7 36 0.01000 0.36

Recommended Science KRPs training at @ Rs.1000/- per teacher for online NISHTHA Training at Secondary level (Classes IX-X).

Total of Training of Resource Persons &

Master Trainers

22.8

2.12

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State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

(Secondary)

Total of Training for In-service Teacher and Head Teachers

6555.68

2543.39

Composite School Grant

104

Annual Grant (up to

Highest Class VIII)

104.1 School Grant - (Enrol 1- 15) 227 0.12500 28.375 227 0.12500 28.375

Recommended for 227 schools as per UDISE+2018-19 excluding zero enrollment schools. Including 10% of the amount for Swachhta Programs.

104.2 School Grant - (Enrol > 100

and <= 250 ) 28236 0.50000 14118 28236 0.50000 14118

Recommended for 28236 schools as per UDISE+2018-19 excluding zero enrollment schools. Including 10% of the amount for Swachhta Programs.

104.3 School Grant - (Enrol >

1000) 248 1.00000 248 248 1.00000 248

Recommended for 248 schools as per UDISE+2018-19 excluding zero enrollment schools. Including 10% of the amount for Swachhta Programs.

104.4 School Grant - (Enrol > 250

and <= 1000 ) 20737 0.75000 15552.75 20737 0.75000 15552.75

Recommended for 20737 schools as per UDISE+2018-19 excluding zero enrollment schools. Including 10% of the amount for Swachhta Programs.

104.5 School Grant -(Enrol >15 -

100 ) 17129 0.25000 4282.25 17129 0.25000 4282.25

Recommended for 17129 schools as per UDISE+2018-19 excluding zero enrollment schools. Including 10% of the amount for Swachhta

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Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

Programs.

Total of Annual Grant (up

to Highest Class VIII) 34229.38

34229.38

105

Annual Grant (up to

Highest Class X or XII)

105.3 School Grant - (Enrol > 100

and <= 250 ) 254 0.50000 127 254 0.50000 127

Recommended for 254 schools as per UDISE+2018-19 excluding zero enrollment schools. Including 10% of the amount for Swachhta Programs.

105.4 School Grant - (Enrol >

1000) 1555 1.00000 1555 1555 1.00000 1555

Recommended for 1555 schools as per UDISE+2018-19 excluding zero enrollment schools. Including 10% of the amount for Swachhta Programs.

105.5 School Grant - (Enrol > 250

and <= 1000 ) 4040 0.75000 3030 4040 0.75000 3030

Recommended for 4040 schools as per UDISE+2018-19 excluding zero enrollment schools. Including 10% of the amount for Swachhta Programs.

105.6 School Grant -(Enrol >15 -

100 ) 49 0.25000 12.25 49 0.25000 12.25

Recommended for 49 schools as per UDISE+2018-19 excluding zero enrollment schools. Including 10% of the amount for Swachhta Programs.

Total of Annual Grant (up to Highest Class X or XII)

4724.25

4724.25

Total of Composite School Grant

38953.62

38953.62

Libraries 106

Library (upto Highest Class VIII)

106.2 Composite Elementary

Schools (I – VIII) 25837 0.10000 2583.7 25837 0.10000 2583.7

Recommended for 25837 schools. State

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State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

may ensure timely procurement & supply of books to the respective schools as per the guideline issued by MHRD. The schools must conduct the activities for promotion of reading mentioned in the guideline.

106.3 Primary School (I – V) 40510 0.05000 2025.5 40510 0.05000 2025.5

Recommended for 40510 schools. State may ensure timely procurement & supply of books to the respective schools as per the guideline issued by MHRD. The schools must conduct the activities for promotion of reading mentioned in the guideline.

106.5 Upper Primary Schools (VI

– VIII) 230 0.10000 23 230 0.10000 23

Recommended for 230 schools. State may ensure timely procurement & supply of books to the respective schools as per the guideline issued by MHRD. The schools must conduct the activities for promotion of reading mentioned in the guideline.

Total of Library (upto

Highest Class VIII) 4632.2

4632.2

107

Library (upto Highest Class XII)

107.1 Composite Secondary

Schools (Class I - X) 1708 0.15000 256.2 1708 0.15000 256.2

Recommended for 1708 schools. State may ensure timely

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State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

procurement & supply of books to the respective schools as per the guideline issued by MHRD. The schools must conduct the activities for promotion of reading mentioned in the guideline.

107.2 Composite Secondary Schools (Class IX - XII)

2400 0.15000 360 2400 0.15000 360

Recommended for 2400 schools. State may ensure timely procurement & supply of books to the respective schools as per the guideline issued by MHRD. The schools must conduct the activities for promotion of reading mentioned in the guideline.

107.3 Composite Senior

Secondary Schools (Class I - XII)

1215 0.20000 243 1215 0.20000 243

Recommended for 1215 schools. State may ensure timely procurement & supply of books to the respective schools as per the guideline issued by MHRD. The schools must conduct the activities for promotion of reading mentioned in the guideline.

107.5 Schools with Class VI - X 46 0.15000 6.9 46 0.15000 6.9

Recommended for 46 schools. State may ensure timely procurement & supply of books to the respective schools as per the guideline issued by MHRD. The

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State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

schools must conduct the activities for promotion of reading mentioned in the guideline.

107.6 Schools with Class VI - XII 13 0.15000 1.95 13 0.15000 1.95

Recommended for 13 schools. State may ensure timely procurement & supply of books to the respective schools as per the guideline issued by MHRD. The schools must conduct the activities for promotion of reading mentioned in the guideline.

107.7 Secondary Schools (Classes

IX & X) 458 0.10000 45.8 458 0.10000 45.8

Recommended for 458 schools. State may ensure timely procurement & supply of books to the respective schools as per the guideline issued by MHRD. The schools must conduct the activities for promotion of reading mentioned in the guideline.

107.8 Senior Secondary School

Only (Class XI - XII) 58 0.15000 8.7 58 0.10000 5.8

Recommended for 58 schools. State may ensure timely procurement & supply of books to the respective schools as per the guideline issued by MHRD. The schools must conduct the activities for promotion of reading mentioned in the guideline.

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State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

Total of Library (upto

Highest Class XII) 922.55

919.65

Total of Libraries

5554.75

5551.85

Rastriya Aavishkar Abhiyan

108

Rashtriya Aavishkar

Abhiyaan (Elementary)

108.12 Excursion Trip for Students

within State 19000 0.00200 38 3800 0.00200 7.6

Recommended for 3800 students (100 each district) of 38 districts.

108.14 Exposure visit outside State 760 0.02000 15.2 380 0.02000 7.6 Recommended for 380 students of all 38 districts.

108.16 Formation of Science /

Maths Clubs 68235 0.01000 682.35 10000 0.01000 100

Recommended for 10000 schools for formation of science/maths club and to conduct various activities.

108.32 Maths Kit 364 0.01661 6.046 364 0.01661 6.04604

Recommended for 364 schools for procurement of NCERT matgs kit as per nCERT rate (no progress is being observed in 2019-20).

108.42 Participation in Science and

Maths Olympiads 534 0.10000 53.4 38 0.50000 19

Recommended for all 38 districts.

108.47 Quiz Competition 38 2.00000 76 38 0.50000 19 Recommended for 38 districts.

108.54 School Mentoring by

Higher Education Institutes 534 0.10000 53.4 100 0.05000 5

Recommended for 100 schools schools @5000/school for affiliation with HEIs. Report of the activities to be shared periodically.

108.59 Science Exhibition / Book

Fair 38 5.00000 190 38 0.50000 19

Recomended for 38 districts at elementary level. State may merge both elementary and secondary level schools and conduct this activity together.

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State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

108.61 Science Kit 364 0.09656 35.148 364 0.09656 35.14784

Recomended for 364 schools for providing science kit with microscope from NCERT as per NCERT rate.

Total of Rashtriya Aavishkar Abhiyaan

(Elementary)

1149.54

218.39

109

Rashtriya Aaviskaar Abhiyan (Secondary)

109.17 Exposure visit outside State 760 0.02000 15.2 380 0.02000 7.6

Recommended for 380 students of 38 districts. In view of covid situation state may plan accordingly.

109.18 Formation of Science /

Maths Clubs 6449 0.01000 64.49 2000 0.01000 20

Recommended for 2000 schools.

109.27 Maths Kit 1609 0.03814 61.367 380 0.01907 7.2466

Recomemnded for 380 schools (10 each for 38 districts) with focus on aspirational districts in view of no progress in 2019-20 under this component.

109.35 Participation in Children's

Science Congress 534 0.10000 53.4 38 0.50000 19

Recommended for 38 districts covering all 534 blocks of the state.

109.44 Quiz Competition 38 0.50000 19 38 0.50000 19 Recomemnded as proposed for 38 districts.

109.53 School Mentoring by

Higher Education Instititutes

534 0.10000 53.4 534 0.10000 53.4

Recomended for 2 schools from all 534 blocks for conducting Mentoring by Higher Education Institutes.

109.58 Science Exhibition / Book

Fair 38 1.00000 38 38 0.50000 19

Recommended for 38 districts at secondary level.

109.59 Science Kit 1609 0.29894 480.994 380 0.10947 41.5986 Recomemnded for 380 schools (10 each of 38 districts) with

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State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

focus on aspirational districts in view of no progress of 2019-20.

109.72 Study Trip for Students to

Higher Institutions (Within States)

3800 0.00200 7.6 400 0.00200 0.8

Recommended for 400 students of all 38 districts in view of low progress of 2019-20.

109.78 Tinkering Lab 534 2.00000 1068 33 12.00000 396

Recommended for 33 districts for establishing Tinkering Labs and to follow the guidelines of Atal Tinkering lab of NITI AAyog. Proposal under strengthening component has been considered here. List of schools is in Annexure Report. State is requested to provide a detail report on this and may emphasis on aspirational districts.

Total of Rashtriya Aaviskaar Abhiyan

(Secondary)

1861.45

583.65

Total of Rastriya Aavishkar Abhiyan

3011

802.04

ICT and Digital Initiatives

112

Recurring Components (Digital Hardware &

Software upto Highest Class VIII)

112.7 Recurring Cost (ICT &

Digital Initiatives) (Previous Year)

1203 2.40000 2887.2 1203 0.60000 721.8

Recommended Recurring Grants for three month only and advised to state that will Not functional all schools will functional this year.

Total of Recurring Components (Digital

Hardware & Software upto Highest Class VIII)

2887.2

721.8

114

Recurring Components

Page | 214

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

(Digital Hardware & Software upto Highest

Class XII)

114.7 Recurring Cost (ICT &

Digital Initiatives) (Previous Year)

784 2.40000 1881.6 784 0.60000 470.4

Recommended Recurring Grants for three month only and advised to state that will Not functional all schools will functional this year.784 school approved in year between 2015-16 to 2017-18.

Total of Recurring Components (Digital

Hardware & Software upto Highest Class XII)

1881.6

470.4

Total of ICT and Digital Initiatives

4768.8

1192.2

Support at Pre-Primary Level

118

Pre-Primary (Recurring)

118.5 Support at Pre-Primary

Level (New) 6377 0.02110 134.555 2360 0.03500 82.6

As per UDISE 2018, recommended for 2360 schools where anganwadi centers are co-located in school premise. Support is recommended for TLM to children, capacity building of anganwadi workers and curriculum development of ECCE with aligned to NCERT curriculum of pre-school.

Total of Pre-Primary

(Recurring) 134.56

82.6

Total of Support at Pre-Primary Level

134.56

82.6

Academic support through

BRC/URC/CRC 119

Provision for BRCs/URCs

119.4 Contingency Grant 537 0.75000 402.75 537 0.50000 268.5 Recommended as appraised

119.6 Maintenance Grant 537 0.25000 134.25 537 0.10000 53.7 Recommended as appraised

119.7 Meeting, TA 537 0.50000 268.5 537 0.50000 268.5 Recommended as proposed.

Page | 215

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

119.11 Salary for 1 Data Entry Operator in position

537 0.72000 386.64 537 0.72000 386.64 Recommended as proposed.

119.14 Salary for 2 Resource

Persons for CWSN 493 2.22000 1094.46 493 2.22000 1094.46

Recommended as proposed.

119.19 TLE/TLM Grant 537 0.10000 53.7 537 0.05000 26.85 Recommended as appraised

Total of Provision for

BRCs/URCs 2340.3

2098.65

121

Provisions for CRCs

121.3 Contingency Grant 5755 0.20000 1151 5755 0.20000 1151 Recommended as proposed

121.6 Furniture Grant 5755 0.50000 2877.5 5755 0.20000 1151 Recommended as appraised

121.7 Maintenance Grant 5755 0.10000 575.5 5755 0.05000 287.75 Recommended as appraised

121.8 Meeting, TA 5755 0.15000 863.25 5755 0.15000 863.25 Recommended as proposed

121.9 Mobility Support for

CRC(Strengthening of CRC) 71724 0.01000 717.24 66577 0.01000 665.77

Recommended as appraised for 66577 Govt. schools @ Rs 1000 per school per year.

121.13 TLM Grant 5755 0.05000 287.75 5755 0.03000 172.65 Recommended as appraised

Total of Provisions for

CRCs 6472.24

4291.42

Total of Academic support through BRC/URC/CRC

8812.54

6390.07

Total for Quality Interventions

87131.28

71958.33

Teacher Education

DIKSHA (National Teacher Portal)

131

DIKSHA (National Teacher

Portal)

131.5

Capacity building and Training for Teachers, Educators and State officials for usgae of

DIKSHA

2500 0.01000 25 2500 0.00500 12.5

Recommended for capacity building on creation and usage of digital contents and development of Energised Textbooks on DIKSHA.

131.11 Development of Digital

Content 300 0.15000 45 300 0.15000 45

Recommended for creation of digital contents

Total of DIKSHA (National

Teacher Portal) 70

57.5

Total of DIKSHA (National Teacher Portal)

70

57.5

Page | 216

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

Program & Activities including

Faculty Development of

Teacher Educators

132

Program & Activities including Faculty

Development of Teacher Educators

132.6 Program & Activities (DIET) 33 15.00000 495 33 1.00000 33 Recommended as appraised @ Rs.1.00 lakh per DIET.

132.8 Program & Activities

(SCERT) 1 15.00000 15 1 1.00000 1

Recommended as appraised @ Rs.1.00 lakh for SCERT.

132.11 Specific projects for

Research activities (DIET) 33 7.00000 231 33 1.00000 33

Recommended as appraised @ Rs.1.00 lakh per DIET.

Total of Program & Activities including Faculty Development of Teacher

Educators

741

67

Total of Program & Activities including Faculty Development of Teacher Educators

741

67

Technology Support to TEIs

133

Technology Support to

TEIs (NR)

133.2 Furniture 34 0.20000 6.8 11 0.20000 2.2

Recommended for 11 DIETs, namely; DIET Pirouta-Bhojpur, DIET Fazalganj-Rohtas, DIET Nawada-Nawada, DIET Shahpur- Begusarai, DIET Madhepura- Medhepura, DIET Kumarbagh- West Champaran, DIET Teekapatti- Katihar, DIET Allapatti- Darbhanga, DIET Dumraon-Buxor, DIET Lakhisaray-Lakhisarai and DIET Farbisganj- Araria

133.3 Hardware & Software

Support 34 6.00000 204 11 6.00000 66

Recommended for 11 DIETs, namely; DIET Pirouta-Bhojpur, DIET Fazalganj-Rohtas, DIET Nawada-Nawada,

Page | 217

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

DIET Shahpur- Begusarai, DIET Madhepura- Medhepura, DIET Kumarbagh- West Champaran, DIET Teekapatti- Katihar, DIET Allapatti- Darbhanga, DIET Dumraon-Buxor, DIET Lakhisaray-Lakhisarai and DIET Farbisganj- Araria

133.5 Operating System & Application Software

34 0.20000 6.8 11 0.20000 2.2

Recommended for 11 DIETs. Mame of the DIETs are namely; DIET Pirouta-Bhojpur, DIET Fazalganj-Rohtas, DIET Nawada-Nawada, DIET Shahpur- Begusarai, DIET Madhepura- Medhepura, DIET Kumarbagh- West Champaran, DIET Teekapatti- Katihar, DIET Allapatti- Darbhanga, DIET Dumraon-Buxor, DIET Lakhisaray-Lakhisarai and DIET Farbisganj- Araria

Total of Technology Support to TEIs (NR)

217.6

70.4

134

Recurring Support on (Technology Support)

134.6 Recurring Support on

Technology (TEIs) 34 2.40000 81.6 12 2.40000 28.8

Recommended for SCERT and 11 DIETs @ Rs. 2.40 lakh per TEIs, namely; Bikram (Patna), Dighi (Vaishali, Hajipur), Rambargh (Muzaffarpur), Siwan,

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State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

Kharinighat (Bhagalpur), Panchayati Akhara (Gaya), Thawe (Gopalganj), Purabsarai (Munger), Narar (Madhubani), Dumra (Sitamarhi) and Sheohar.

Total of Recurring Support on (Technology Support)

81.6

28.8

Total of Technology Support to TEIs

299.2

99.2

Annual Grant for TEIs

135

Annual Grant for TEIs

135.3 DIETs 33 20.00000 660 33 1.00000 33 Recommended as appraised.

135.6 SCERT 1 35.00000 35 1 1.00000 1 Recommended as appraised.

Total of Annual Grant for

TEIs 695

34

Total of Annual Grant for TEIs

695

34

Total for Teacher Education

1805.20

257.70

Sports & Physical

Education

Sports & Physical Education

138

Sports & Physical Education (upto Highest

Class VIII)

138.3 Sports & Physical

Education (Primary Schools )

40510 0.05000 2025.5 40510 0.05000 2025.5

Recommended for 40510 schools. State may ensure timely release of funds for procurement of sports equipments in the schools.

138.4 Sports & Physical

Education (Upper Primary Schools )

26067 0.10000 2606.7 26067 0.10000 2606.7

Recommended for 26067 schools. State may ensure timely release of funds for procurement of sports equipments in the school.

Total of Sports & Physical Education (upto Highest

Class VIII)

4632.2

4632.2

139

Sports & Physical Education (upto Highest

Class XII)

Page | 219

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

139.4 Sports & Physical

Education (Secondary) 2212 0.25000 553 2212 0.25000 553

Recommended for 2212 schools. State may ensure timely release of funds for procurement of sports equipments in the schools.

139.5 Sports & Physical

Education (Sr. Secondary) 3686 0.25000 921.5 3686 0.25000 921.5

Recommended for 3686 schools. State may ensure timely release of funds for procurement of sports equipments in the schools.

Total of Sports & Physical Education (upto Highest

Class XII)

1474.5

1474.5

Total of Sports & Physical Education

6106.7

6106.7

Total for Sports & Physical Education

6106.70

6106.70

Salary of Teachers

Teacher Salary (HMs/Teachers)

142

Teacher Salary –

(Elementary)

142.6 Primary Teachers- Existing,

in position (Regular) 228967 3.60000 824281.2 148895 1.80000 268011

148895 (228967-80072) teachers considered for financial support as per norms @ Rs. 15000/month for 12 months. 80072 teachers vacant posts of the state government has adjusted with the proposed numbers 228967 teachers

Total of Teacher Salary –

(Elementary) 824281.2

268011

144

Upper Primary Teachers (Regular) – (Elementary)

144.1 Head Teachers for Upper

Primary in position 6094 8.40000 51189.6 1554 3.00000 4662

1554 (6094-4540) head teachers considered for financial support @ Rs. 3.00 lakh/annum (Rs. 25000/month for

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Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

12 months). 4540 vacant posts in govt. upper primary schools and these vacant posts are adjusted with the proposed number of head teachers.

144.2 Languages 12853 3.84000 49355.52 12853 2.40000 30847.2

Considered 12853 language teachers as proposed by the state but financial support as per norms @ Rs. 2.4 lakh per teacher per annum

144.3 Science and Mathematics 5203 3.84000 19979.52 5203 2.40000 12487.2

Considered 5203 Science and Mathematics teachers as proposed by the state but financial support as per norms @ Rs. 2.4 lakh per teacher per annum

144.4 Social Studies 8660 3.84000 33254.4 8660 2.40000 20784

Considered 8660 SST teachers as proposed by the state but financial support as per norms @ Rs. 2.4 lakh per teacher per annum

144.5 Upper Primary Teachers 7974 7.80000 62197.2 1391 2.40000 3338.4

1391(7974-6583) teachers considered for financial support as per norms @ Rs. 2.4 lakhs per teacher per annum. 6583 vacant posts of the state government in upper primary schools are adjusted

Total of Upper Primary Teachers (Regular) –

(Elementary)

215976.24

72118.8

Total of Teacher Salary (HMs/Teachers)

1040257.4

340129.8

Page | 221

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

Total for Salary of Teachers

1040257.44

340129.80

Gender & Equity

Kasturba Gandhi Balika Vidyalaya

(KGBVs) 149

KGBV - Type – I (Recurring) (Previous Year) (Classes VI

-VIII)

149.1 1 Full Time Accountant 493 1.44000 709.92 493 1.44000 709.92 @Rs.12000/- per month (01 accountant in each KGBV)

149.2 1 Head Cook 493 1.20000 591.6 493 1.20000 591.6 @Rs.10000/- per month (01 head cook in each KGBV)

149.5 1 Warden 493 2.40000 1183.2 493 2.40000 1183.2 @Rs.20000/- per month (1 warden in each KGBV)

149.6 2 Assistant Cook 986 1.08000 1064.88 986 1.08000 1064.88

@Rs.9000/- per month per assistant cook (2 assistant cook in each KGBV)

149.7 2 Support Staff –

(Accountant/ Assistant, Peon, Chowkidar)

986 1.20000 1183.2 986 1.20000 1183.2

@Rs.10000/- per month per staff (2 support staff in each KGBV)

149.9 3 Part Time Teachers 1479 2.16000 3194.64 1479 2.16000 3194.64

@Rs.18000/- per month per teacher (3 Part time teachers in each KGBV for Language, Science & Maths and Social science)

149.11 Capacity Building 493 0.10000 49.3 493 0.10000 49.3 @Rs.10000/- per KGBV per annum

149.12 Electricity / Water Charges 49300 0.02000 986 49300 0.01500 739.5 @1500/- per girl per annum.

149.15 Fooding / Lodging per girl

per month 49300 0.18000 8874 49300 0.18000 8874

@Rs.1800/- per girl child per month for 10 months (for 49300 girls in 493 KGBVs - 100 girls in each KGBV)

149.19 Maintenance 49300 0.01500 739.5 49300 0.01500 739.5 @Rs.1500/- per girl per annum

149.20 Medical care / Contingencies

49300 0.03000 1479 49300 0.02000 986 @Rs.2000/- per girl per annum

149.21 Miscellaneous 49300 0.01500 739.5 49300 0.01500 739.5 @Rs.1500/- per girl per annum

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State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

149.22 P.T.A. 49300 0.00300 147.9 49300 0.00200 98.6 @Rs.200/- per girl per annum

149.23 Physical / Self Defence 493 0.10000 49.3 493 0.10000 49.3 @Rs.10000- per KGBV per annum

149.24 Preparatory Camps 49300 0.00070 34.51 493 0.07000 34.51 @Rs.7000- per KGBV per annum

149.28 Specific skill training per

girl 49300 0.01000 493 49300 0.01000 493

@Rs.1000/- per girl child per annum

149.29 Stipend per girl per month 49300 0.01200 591.6 49300 0.01100 542.3 @Rs.100/- per girl child per month for 11 months

149.30 Supplementary TLM, Stationery and other educational material

49300 0.01000 493 49300 0.01000 493 @Rs.1000/- per girl child per annum

Total of KGBV - Type – I (Recurring) (Previous Year)

(Classes VI -VIII)

22604.05

21765.95

156

KGBV - Type - III (NR) (Previous Year) (Classes VI

-XII)

156.9 Construction of building

(new) / Upgradation 186 280.31160 52137.958 50 233.59000 11679.5

Civil Work Unit of TSG has recommended a Unit cost of Rs.233.59 lakh. Out of 186 buildings (type I) proposed for additional construction for type III , construction of 177 is found to be eligible. Out of remaining 9 buildings, construction of 01 building is yet to start and 08 are still under progress. Appraisal team has recommended additional construction of 50

Page | 223

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

buildings for Type III @ Rs.233.59 lakh amounting to Rs.11679.50 lakh. The remaining 127 buildings shall be constructed in a phased manner.

Total of KGBV - Type - III (NR) (Previous Year)

(Classes VI -XII)

52137.96

11679.5

157

KGBV - Type – III (Recurring) (Previous Year)

(Classes VI -XII)

157.1 1 Full time Accountant 42 1.44000 60.48 42 1.44000 60.48 @Rs.12000/- per month (01 accountant in each KGBV)

157.2 1 Head Cook 42 1.20000 50.4 42 1.20000 50.4 @Rs.10000/- per month (01 head cook in each KGBV)

157.5 1 Warden 42 2.40000 100.8 42 2.40000 100.8 @Rs.20000/- per month (01 warden in each KGBV)

157.6 2 Assistant Cook 168 1.08000 181.44 168 1.08000 181.44

@Rs.9000/- per month per assistant cook (04 assistant cook in each KGBV)

157.7 2 Support Staff -

(Accountant / Assistant, Peon, Chowkidar)

168 1.20000 201.6 168 1.20000 201.6 @Rs.10000/- per month per staff (4 staff in each KGBV)

157.9 3 Part time teachers 252 2.16000 544.32 252 2.16000 544.32

@Rs.18000/- per month per teacher (6 part time teachers in each KGBV for Language, Science, Maths and Social science)

157.14 Capacity Building 42 0.10000 4.2 42 0.10000 4.2 @Rs.10000/- per KGBV per annum

157.15 Electricity / Water Charges 8400 0.02000 168 8400 0.01500 126 @1500/- per girl per annum

157.16 Examination Fee 4200 0.01200 50.4 2100 0.01000 21 @Rs.1000/- per girl is recommended for

Page | 224

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

2100 girls in 42 KGBVs (For class X & XII) - 50 girls in each KGBV

157.17 Fooding / Lodging per child

per month 8400 0.18000 1512 8400 0.18000 1512

@Rs.1800/- per girl child per month for 10 months (for 8400 girls in 42 KGBVs - 200 girls in each KGBV)

157.19 Maintenance 8400 0.01500 126 8400 0.01500 126 @Rs.1500/- per girl child per annum

157.20 Medical care / Contingencies

8400 0.03000 252 8400 0.02000 168 @Rs.2000/- per girl child per annum

157.21 Miscellaneous 8400 0.01500 126 8400 0.01500 126 @Rs.1500/- per girl child per annum

157.22 P.T.A. 8400 0.00300 25.2 8400 0.00200 16.8 @Rs.200/- per girl child per annum

157.23 Physical / Self Defence 42 0.10000 4.2 42 0.10000 4.2 @Rs.10000- per KGBV per annum

157.25 Preparatory Camps 8400 0.00070 5.88 42 0.07000 2.94 @Rs.7000- per KGBV per annum

157.28 Specific skill training per

girl 8400 0.01000 84 8400 0.01000 84

@Rs.1000/- per girl child per annum

157.29 Stipend per girl per month 8400 0.01200 100.8 8400 0.01100 92.4 @Rs.100/- per girl child per month for 11 months

157.30 Supplementary TLM, Stationery and other educational material

8400 0.01000 84 8400 0.01000 84 @Rs.1000/- per girl child per annum

Total of KGBV - Type – III (Recurring) (Previous Year)

(Classes VI -XII)

3681.72

3506.58

160

KGBV - Type - IV (NR) (Previous Year) (Classes IX

-XII)

160.1 Bedding 5300 0.00750 39.75 5300 0.00750 39.75

@Rs.750/- per girl for 5300 girls in 53 KGBVs (100 girls in each KGBV)

Total of KGBV - Type - IV (NR) (Previous Year)

(Classes IX -XII)

39.75

39.75

161

KGBV - Type - IV (Recurring) (Previous Year)

Page | 225

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

(Classes IX - XII)

161.1 1 Chowkidar 99 0.60000 59.4 99 0.60000 59.4

@Rs.5000/- per month per chowkidar (01 Chowkidar in each KGBV)

161.3 1 Head Cook 99 0.60000 59.4 99 0.60000 59.4

@Rs.5000/- per month per head cook (01 Head Cook in each KGBV)

161.4 1 Warden 99 0.60000 59.4 99 0.60000 59.4 @Rs.5000/- per month per warden (01 warden in each KGBV)

161.5 2 Assistant Cook 198 0.54000 106.92 198 0.54000 106.92

@Rs.4500/- per month per cook (2 assistant cook in each KGBV)

161.10 Electricity / Water Charges 9900 0.01000 99 9900 0.00900 89.1 @Rs.900/- per girl child per annum

161.12 Food/Lodging per child per

month 9900 0.16200 1603.8 9900 0.16200 1603.8

@Rs.1800/- per girl child per month for 09 months (For 9900 girls in 99 KGBVs - 100 girls in each KGBV)

161.16 Maintenance 9900 0.01220 120.78 9900 0.01000 99 @Rs.1000/- per girl child per annum

161.17 Medical care / Contingencies

99 1.20000 118.8 9900 0.01200 118.8 @Rs.1000/- per girl child per annum

161.18 Miscellaneous 9900 0.01500 148.5 9900 0.01000 99 @Rs.1000/- per girl child per annum

161.28 Supplementary TLM, Stationery and other educational material

9900 0.01000 99 9900 0.00500 49.5 @Rs.500/- per girl child per annum

Total of KGBV - Type - IV (Recurring) (Previous Year)

(Classes IX - XII)

2475

2344.32

Total of Kasturba Gandhi Balika Vidyalaya (KGBVs)

80938.48

39336.1

Self defence training for Girls

153

Self Defence Training (upto Highest Class X or

XII)

153.1 Self Defence Training (Upto Class X or XII)

5531 0.09000 497.79 5531 0.09000 497.79 Recommended Rs 497.79 lakh as per UDISE data as per

Page | 226

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

norms

Total of Self Defence Training (upto Highest

Class X or XII)

497.79

497.79

172

Self Defence Training (up

to Highest Class VIII)

172.1 Self Defence Training

(Upto Class VIII) 534 0.09000 48.06 534 0.09000 48.06

Recommended Rs 48.06 lakhs in 534 schools as per proposal and norms. State is requested to share list of 534 schools elementary schools proposed.

Total of Self Defence Training (up to Highest

Class VIII)

48.06

48.06

Total of Self defence training for Girls

545.85

545.85

Special Projects for Equity

171

Project- Girls Empowerment

(Secondary)

171.3 Adolescent Programme for

Girls Students 534 0.09000 48.06 1068 0.03000 32.04

Recommended Rs 32.04 lakh for adolescent programme. State is advised to follow the guidelines of recently launched School Health Programme a joint venture of MHRD and Mo H& FW. especially in aspirational districts.

171.13 Career Guidance

Programme for Girls 38 2.00000 76 5898 0.01000 58.98

Recommended Rs 58.93 lakh for Career Guidance programme.

Total of Project- Girls Empowerment

(Secondary)

124.06

91.02

Total of Special Projects for Equity

124.06

91.02

Total for Gender & Equity

81608.39

39972.97

Inclusive Education

Provision for Children with Special Needs

174 Inclusive Education (up to

Highest Class VIII) 109917

(No of Students)

62166 (No of

Students)

174.4 Assistive 6754 0.05000 337.7 6754 0.05000 337.7 Recommended as

Page | 227

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

(CWSN) - Recurring Devices,Equipments and TLM

proposed

174.8 Braille Stationary Material

(Inc. Embossed Charts, globes etc)

5051 0.01000 50.51 5051 0.01000 50.51 Recommended as proposed

174.14 Corrective Surgeries 515 0.12000 61.8 515 0.12000 61.8 Recommended by PAB

174.21 Environment Building

programme 536 0.10000 53.6 536 0.10000 53.6

Recommended as proposed

174.23 Escort Allowance 18258 0.03000 547.74 18258 0.01800 328.644 Recommended for 6 months

174.29 Helper/Ayas/Attendant 200 0.34800 69.6 200 0.34800 69.6 Recommended as proposed

174.33 Identification and

Assessment (Medical Assessment Camps)

536 0.25000 134 536 0.25000 134

Recommended as proposed but the state needs to conduct the survey for gap identification, as well

174.35 In-service Training of

Special Educators 1078 0.00800 8.624 1078 0.00800 8.624

Recommended as proposed

174.41 Orientation of Principals,

Educational administrators, parents / guardians etc.

214357 0.00300 643.071 43000 0.00300 129

214357 is the total number of Principals, education administrators etc. as reported by the state. 21% of the total no. has been considered for orientation programme @ Rs.300/-

174.46 Providing Aids &

Appliances 9943 0.05000 497.15 9943 0.05000 497.15

Recommended as proposed

174.47 Purchase/Development of

instructional & Training materials

79 0.50000 39.5 79 0.50000 39.5 Recommended as proposed

174.48 Reader Allowance 1846 0.02000 36.92 1846 0.02000 36.92 Recommended as proposed

174.57 Salary (Previous Spl.

Educators) 587 2.22000 1303.14 587 2.22000 1303.14

Recommended as proposed

174.63 Sports Events & Exposure

Visits 38 1.00000 38 38 1.00000 38

Recommended as proposed

174.64 Stipend for Girls 17714 0.02000 354.28 17714 0.02000 354.28 Recommended as proposed

Page | 228

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

174.72 Therapeutic Services 4915 0.02000 98.3 4915 0.02000 98.3 Recommended as proposed

Total of Inclusive Education (up to Highest

Class VIII)

4273.94

3540.77

175

Inclusive Education (Student Oriented

Components) (up to Highest Class X or XII)

4378 (No of

Students) 4378

(No of Students)

175.2 Assistive

Devices,Equipments and TLM

38 0.10000 3.8 38 0.10000 3.8 Recommended as proposed

175.3 Braille Stationary Material

(Inc. Embossed Charts, globes etc)

1861 0.01000 18.61 1861 0.01000 18.61 Recommended as proposed

175.9 Identification and

Assessment (Medical Assessment Camps))

478 0.05000 23.9 478 0.05000 23.9 Recommended as proposed

175.11 Providing Aids &

Appliances 938 0.04500 42.21 938 0.04500 42.21

Recommended as proposed

175.13 Reader Allowance 217 0.02000 4.34 217 0.02000 4.34 Recommended as proposed

175.17 Stipend for Girls 2400 0.02000 48 2400 0.02000 48 Recommended as proposed

175.21 Transportation allowance 1237 0.01000 12.37 1237 0.01000 12.37 Recommended as proposed

Total of Inclusive Education (Student

Oriented Components) (up to Highest Class X or

XII)

153.23

153.23

Total of Provision for Children with Special Needs (CWSN) - Recurring

4427.16

3694

Total for Inclusive Education

4427.17

3694.00

Vocational Education

Introduction of Vocational

Education at Secondary and

higher Secondary

180

Recurring Support VE -

Existing

180.4 Cost of providing Hands

Training Students (Existing)

38 1.00000 38 38 0.60000 22.8 As per norms for class 9

180.5 Financial Support for

Resource Persons (Existing) 38 3.00000 114 38 0.62500 23.75

As per norms for class 9

180.6 Financial Support for Vocational Teacher/

Trainer (Existing) 76 3.00000 228 76 1.20000 91.2

As the state has committed to implement VE in 38

Page | 229

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay

Major Component

Sub Component

Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks

schools this year ,provision for six months for the trainers @ Rs 20,000 for 76 trainers in 38 schools (2 trainers per school ) may be considered

180.8 Induction training of VE -

Teachers (10 Days) - (Existing)

76 0.05000 3.8 76 0.05000 3.8

For 10 days training of 76 new trainers to be appointed @ Rs 500 per day per trainer

180.14 Office Expenses /

Contingencies for School (Existing)

38 1.00000 38 38 0.50000 19 As per norms for class 9

180.16 Raw material grant for new

school per course (Existing)

38 2.00000 76 38 1.12500 42.75 As per norms for class 9

Total of Recurring Support

VE - Existing 497.8

203.3

Total of Introduction of Vocational Education at Secondary and higher

Secondary

497.8

203.3

Total for Vocational Education

497.80

203.30

Monitoring of the Scheme

Monitoring Information

System (MIS)

182

Monitoring of the Scheme

182.2 Management Information

System (Udise +) 23924475 0.00002 478.49 23924475 0.00002 478.4895

Recommended as Proposed @ Rs 2.00 for 23924475 children.

Total of Monitoring of the

Scheme 478.49

478.49

Total of Monitoring Information System (MIS)

478.49

478.49

Total for Monitoring of the Scheme

478.49

478.49

Program Management

Program Management

184

Program Management

(MMER - E.E / S.E. / T.E.)

184.2 Program Management

(MMER - E.E / S.E. / T.E.) 39 899.50641 35080.75 1 30441.86000 30441.86 Recommended 5%

Total of Program Management (MMER - E.E

/ S.E. / T.E.)

35080.75

30441.86

Total of Program Management

35080.75

30441.86

Total for Program Management

35080.75

30441.86

Total

1420713.3

639279.14

Page | 230

Page | 231

Final Approval

Scheme Name NON Recuring Recuring Total

Elementary Education 13114.92 611474.58 624589.5

Secondary Education 161.41 14270.53 14431.94

Teacher Education 70.4 187.3 257.7

Total 13346.73 625932.41 639279.14

Final Approval

Major Component Total

Access & Retention 1838.48

RTE Entitlements 144197.51

Quality Interventions 71958.33

Teacher Education 257.7

Salary of Teachers 340129.8

Gender & Equity 39972.97

Inclusive Education 3694

Vocational Education 203.3

Sports & Physical Education 6106.7

Monitoring of the Scheme 478.49

Program Management 30441.86

Total 639279.14