Embed Size (px)
Citation preview
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (13) Agra
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
24 KGBV Financial Provision perschoolNon Recurring (One time grant)
24.01 Construction of Building New 0 28.20000 65.860 0 0.00000 0 0.00000 0 28.20000
24.02 Construction of Building (Variation on account of change of unit cost) (old) 0 6.05000 0 0.00000 0 0.00000 0 6.05000
Sub Total 0.00 34.25000 65.86 0.00000 0.00000 0 34.2500024.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
24.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 4.50000 0 0.00000 0 0.00000 0 4.50000
Sub Total 0.00 4.50000 3.00 0.00000 0.00000 0 4.5000024.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
24.06
Boring/Handpump (minimum ratesprescribed by State Drinking WaterDepartment subject to a ceiling of Rs. 1.00lakhs).
0 2.00000 0 0.00000 0 0.00000 0 2.00000
Sub Total 0.00 2.00000 1.00 0.00000 0.00000 0 2.0000024.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
24.08 Electricity/Water Charges (Variation onaccount of change of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
24.09 Furniture/Equipment(including Kitchenequipment) New 0 21.76000 3.000 0 0.00000 0 0.00000 0 21.76000
24.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.04900 1.500 0 0.00000 1.50 0 0.00000 0 0.04900
Sub Total 0.00 21.80900 4.50 0.00000 0.00000 0 21.80900
24.11 Teaching learning material and equipmentincluding library books(New)
8 20.59000 3.500 0 0.00000 0 0.00000 0 20.59000
24.12 Teaching learning material and equipment including library books 0 8.68700 0 0.00000 1.75 0 0.00000 0 8.68700
Sub Total 8.00 29.27700 3.50 0.00000 0.00000 0 29.2770024.13 Bedding 0 6.00000 0.750 0 0.00000 0.38 0 0.00000 0 6.0000024.14 Replacement of Bedding (once in 3 Year) 3 2.27900 0.750 0 0.00000 0 0.00000 0 2.27900
Sub Total 3.00 8.27900 1.50 0.00000 0.00000 0 8.27900TOTAL 100.11500 80.36 0.00000 0.00000 100.11500Recurring Costs per annum
24.17 Maintenance per girl student per month @ Rs. 900/- 10.800 13 140.40000 0 0.00000 13 140.40000
24.18 Stipend for girl student per month @ Rs. 50 0.600 13 7.80000 0 0.00000 13 7.80000
24.19 Supplementary TLM, stationery and other educational material @RS 50per month
0.600 13 7.80000 0 0.00000 13 7.80000
24.2 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000024.21 Salaries: 12.000 13 156.00000 0 0.00000 13 156.0000024.22 Vocational training/specific skill training 0.500 13 6.50000 0 0.00000 13 6.5000024.23 Electricity/water charges 0.600 13 7.80000 0 0.00000 13 7.80000
24.24 Medical care/contingencies @ Rs. 750 child 0.750 13 9.75000 0 0.00000 13 9.75000
24.25 Maintenance 0.400 13 5.20000 0 0.00000 13 5.20000
24.26 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 13 5.20000 0 0.00000 13 5.20000
24.27 Preparatory camps 0.150 13 1.95000 0 0.00000 13 1.9500024.28 PTAs/school functions 0.150 13 1.95000 0 0.00000 13 1.9500024.29 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
24.3 Capacity building 0.300 13 3.90000 0 0.00000 13 3.90000Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000TOTAL 0 0.00000 37.470 13 354.25000 0 0.00000 13 354.25000Grant Total 0 100.11500 117.830 13 354.25000 0 0.00000 13 454.36500
Sl. No. Activity Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPAgra
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (13) Aligarh
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 116.10000 65.860 0 0.00000 0 0.00000 0 116.10000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 116.10000 65.86 0.00000 0.00000 0 116.1000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 3.00 0.00000 0.00000 0 3.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.90000 0 0.00000 0 0.00000 0 0.90000
Sub Total 0.00 0.90000 1.00 0.00000 0.00000 0 0.9000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 20.63000 3.000 0 0.00000 0 0.00000 0 20.63000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.34900 1.500 0 0.00000 1.50 0 0.00000 0 0.34900
Sub Total 0.00 20.97900 4.50 0.00000 0.00000 0 20.97900
27.11 Teaching learning material and equipment includinglibrary books(New)
9 20.44000 3.500 0 0.00000 0 0.00000 0 20.44000
27.12 Teaching learning material and equipment includinglibrary books 0 1.90000 0 0.00000 1.75 0 0.00000 0 1.90000
Sub Total 9.00 22.34000 3.50 0.00000 0.00000 0 22.3400027.13 Bedding 0 3.42000 0.750 0 0.00000 0.38 0 0.00000 0 3.4200027.14 Replacement of Bedding (once in 3 Year) 3 2.25000 0.750 0 0.00000 0 0.00000 0 2.25000
Sub Total 3.00 5.67000 1.50 0.00000 0.00000 0 5.67000TOTAL 168.98900 80.36 0.00000 0.00000 168.98900Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 13 140.40000 0 0.00000 13 140.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 13 7.80000 0 0.00000 13 7.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 13 7.80000 0 0.00000 13 7.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 13 156.00000 0 0.00000 13 156.0000027.2 Vocational training/specific skill training 0.500 13 6.50000 0 0.00000 13 6.5000027.21 Electricity/water charges 0.600 13 7.80000 0 0.00000 13 7.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 13 9.75000 0 0.00000 13 9.7500027.23 Maintenance 0.400 13 5.20000 0 0.00000 13 5.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 13 5.20000 0 0.00000 13 5.20000
27.25 Preparatory camps 0.150 13 1.95000 0 0.00000 13 1.9500027.26 PTAs/school functions 0.150 13 1.95000 0 0.00000 13 1.9500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 9 32.40000 0 0.00000 9 32.40000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 13 3.90000 0 0.00000 13 3.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 13 386.65000 0 0.00000 13 386.65000Grant Total 0 168.98900 118.330 13 386.65000 0 0.00000 13 555.63900
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPAligarh
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (20) Allahabad
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 193.47000 65.860 0 0.00000 0 0.00000 0 193.47000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 193.47000 65.86 0.00000 0.00000 0 193.4700027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 3.00 0.00000 0.00000 0 3.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.00000 0 0.00000 0 0.00000 0 2.00000
Sub Total 0.00 2.00000 1.00 0.00000 0.00000 0 2.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.22000 3.000 0 0.00000 0 0.00000 0 0.22000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.08300 1.500 0 0.00000 1.50 0 0.00000 0 0.08300
Sub Total 0.00 0.30300 4.50 0.00000 0.00000 0 0.30300
27.11 Teaching learning material and equipment includinglibrary books(New)
15 46.24000 3.500 0 0.00000 0 0.00000 0 46.24000
27.12 Teaching learning material and equipment includinglibrary books 0 5.38700 0 0.00000 1.75 0 0.00000 0 5.38700
Sub Total 15.00 51.62700 3.50 0.00000 0.00000 0 51.6270027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 4 1.21900 0.750 0 0.00000 0 0.00000 0 1.21900
Sub Total 4.00 1.21900 1.50 0.00000 0.00000 0 1.21900TOTAL 251.61900 80.36 0.00000 0.00000 251.61900Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 20 216.00000 0 0.00000 20 216.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 20 12.00000 0 0.00000 20 12.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 20 12.00000 0 0.00000 20 12.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 20 240.00000 0 0.00000 20 240.0000027.2 Vocational training/specific skill training 0.500 20 10.00000 0 0.00000 20 10.0000027.21 Electricity/water charges 0.600 20 12.00000 0 0.00000 20 12.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 20 15.00000 0 0.00000 20 15.0000027.23 Maintenance 0.400 20 8.00000 0 0.00000 20 8.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 20 8.00000 0 0.00000 20 8.00000
27.25 Preparatory camps 0.150 20 3.00000 0 0.00000 20 3.0000027.26 PTAs/school functions 0.150 20 3.00000 0 0.00000 20 3.0000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 15 54.00000 0 0.00000 15 54.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 20 6.00000 0 0.00000 20 6.0000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 20 599.00000 0 0.00000 20 599.00000Grant Total 0 251.61900 118.330 20 599.00000 0 0.00000 20 850.61900
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPAllahabad
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (8) AmbedkarNagar
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 48.92000 65.860 0 0.00000 0 0.00000 0 48.92000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.18000 0 0.00000 0 0.00000 0 0.18000
Sub Total 0.00 49.10000 65.86 0.00000 0.00000 0 49.1000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 1.50000 0 0.00000 0 0.00000 0 1.50000
Sub Total 0.00 1.50000 3.00 0.00000 0.00000 0 1.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 3.75000 3.000 0 0.00000 0 0.00000 0 3.75000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.05000 1.500 0 0.00000 1.50 0 0.00000 0 0.05000
Sub Total 0.00 3.80000 4.50 0.00000 0.00000 0 3.80000
27.11 Teaching learning material and equipment includinglibrary books(New)
5 16.43000 3.500 0 0.00000 0 0.00000 0 16.43000
27.12 Teaching learning material and equipment includinglibrary books 0 0.27700 0 0.00000 1.75 0 0.00000 0 0.27700
Sub Total 5.00 16.70700 3.50 0.00000 0.00000 0 16.7070027.13 Bedding 0 0.04000 0.750 0 0.00000 0.38 0 0.00000 0 0.0400027.14 Replacement of Bedding (once in 3 Year) 1 0.08300 0.750 0 0.00000 0 0.00000 0 0.08300
Sub Total 1.00 0.12300 1.50 0.00000 0.00000 0 0.12300TOTAL 71.23000 80.36 0.00000 0.00000 71.23000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 8 86.40000 0 0.00000 8 86.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 8 4.80000 0 0.00000 8 4.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 8 4.80000 0 0.00000 8 4.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 8 96.00000 0 0.00000 8 96.0000027.2 Vocational training/specific skill training 0.500 8 4.00000 0 0.00000 8 4.0000027.21 Electricity/water charges 0.600 8 4.80000 0 0.00000 8 4.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 8 6.00000 0 0.00000 8 6.0000027.23 Maintenance 0.400 8 3.20000 0 0.00000 8 3.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 8 3.20000 0 0.00000 8 3.20000
27.25 Preparatory camps 0.150 8 1.20000 0 0.00000 8 1.2000027.26 PTAs/school functions 0.150 8 1.20000 0 0.00000 8 1.2000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 8 2.40000 0 0.00000 8 2.4000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 8 218.00000 0 0.00000 8 218.00000Grant Total 0 71.23000 118.330 8 218.00000 0 0.00000 8 289.23000
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPAmbedkarNagar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (21) Azamgarh
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 99.75000 65.860 0 0.00000 0 0.00000 0 99.75000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.03000 0 0.00000 0 0.00000 0 0.03000
Sub Total 0.00 99.78000 65.86 0.00000 0.00000 0 99.7800027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.31000 0 0.00000 0 0.00000 0 0.31000
Sub Total 0.00 0.31000 3.00 0.00000 0.00000 0 0.3100027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.24000 0 0.00000 0 0.00000 0 2.24000
Sub Total 0.00 2.24000 1.00 0.00000 0.00000 0 2.2400027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 28.52000 3.000 0 0.00000 0 0.00000 0 28.52000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.23600 1.500 0 0.00000 1.50 0 0.00000 0 0.23600
Sub Total 0.00 28.75600 4.50 0.00000 0.00000 0 28.75600
27.11 Teaching learning material and equipment includinglibrary books(New)
15 42.87000 3.500 0 0.00000 0 0.00000 0 42.87000
27.12 Teaching learning material and equipment includinglibrary books 0 0.06400 0 0.00000 1.75 0 0.00000 0 0.06400
Sub Total 15.00 42.93400 3.50 0.00000 0.00000 0 42.9340027.13 Bedding 0 1.16000 0.750 0 0.00000 0.38 0 0.00000 0 1.1600027.14 Replacement of Bedding (once in 3 Year) 2 0.19100 0.750 0 0.00000 0 0.00000 0 0.19100
Sub Total 2.00 1.35100 1.50 0.00000 0.00000 0 1.35100TOTAL 175.37100 80.36 0.00000 0.00000 175.37100Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 21 226.80000 0 0.00000 21 226.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 21 12.60000 0 0.00000 21 12.60000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 21 12.60000 0 0.00000 21 12.60000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 21 252.00000 0 0.00000 21 252.0000027.2 Vocational training/specific skill training 0.500 21 10.50000 0 0.00000 21 10.5000027.21 Electricity/water charges 0.600 21 12.60000 0 0.00000 21 12.6000027.22 Medical care/contingencies @ Rs. 750 child 0.750 21 15.75000 0 0.00000 21 15.7500027.23 Maintenance 0.400 21 8.40000 0 0.00000 21 8.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 21 8.40000 0 0.00000 21 8.40000
27.25 Preparatory camps 0.150 21 3.15000 0 0.00000 21 3.1500027.26 PTAs/school functions 0.150 21 3.15000 0 0.00000 21 3.1500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 21 6.30000 0 0.00000 21 6.3000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 21 572.25000 0 0.00000 21 572.25000Grant Total 0 175.37100 118.330 21 572.25000 0 0.00000 21 747.62100
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill over
D:\KGBVAWP_B_2012-13_-_UPAzamgarh
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (18) Badaun
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 65.86 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 10.46000 0 0.00000 0 0.00000 0 10.46000
Sub Total 0.00 10.46000 1.00 0.00000 0.00000 0 10.4600027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 3.40000 0 0.00000 0 0.00000 0 3.40000
Sub Total 0.00 3.40000 1.00 0.00000 0.00000 0 3.40000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 6.45000 1.500 0 0.00000 1.50 0 0.00000 0 6.45000
Sub Total 0.00 6.45000 4.50 0.00000 0.00000 0 6.45000
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 18.10000 0 0.00000 1.75 0 0.00000 0 18.10000
Sub Total 0.00 18.10000 3.50 0.00000 0.00000 0 18.1000027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 21 7.69000 0.750 0 0.00000 0 0.00000 0 7.69000
Sub Total 21.00 7.69000 1.50 0.00000 0.00000 0 7.69000TOTAL 46.10000 80.36 0.00000 0.00000 46.10000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 18 194.40000 0 0.00000 18 194.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 18 10.80000 0 0.00000 18 10.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 18 10.80000 0 0.00000 18 10.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 18 216.00000 0 0.00000 18 216.0000027.2 Vocational training/specific skill training 0.500 18 9.00000 0 0.00000 18 9.0000027.21 Electricity/water charges 0.600 18 10.80000 0 0.00000 18 10.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 18 13.50000 0 0.00000 18 13.5000027.23 Maintenance 0.400 18 7.20000 0 0.00000 18 7.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 18 7.20000 0 0.00000 18 7.20000
27.25 Preparatory camps 0.150 18 2.70000 0 0.00000 18 2.7000027.26 PTAs/school functions 0.150 18 2.70000 0 0.00000 18 2.7000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 18 5.40000 0 0.00000 18 5.4000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 18 490.50000 0 0.00000 18 490.50000Grant Total 0 46.10000 118.330 18 490.50000 0 0.00000 18 536.60000
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPBadaun
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (2) Baghpat
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 24.04100 0 0.00000 0 0.00000 0 24.04100
Sub Total 0.00 24.04100 65.86 0.00000 0.00000 0 24.0410027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 3.00 0.00000 0.00000 0 3.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.00000 0 0.00000 0 0.00000 0 2.00000
Sub Total 0.00 2.00000 1.00 0.00000 0.00000 0 2.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 -0.00100 1.500 0 0.00000 1.50 0 0.00000 0 -0.00100
Sub Total 0.00 -0.00100 4.50 0.00000 0.00000 0 -0.00100
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 1.25500 0 0.00000 1.75 0 0.00000 0 1.25500
Sub Total 0.00 1.25500 3.50 0.00000 0.00000 0 1.2550027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 1 0.07200 0.750 0 0.00000 0 0.00000 0 0.07200
Sub Total 1.00 0.07200 1.50 0.00000 0.00000 0 0.07200TOTAL 30.56700 80.36 0.00000 0.00000 30.56700Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 2 21.60000 0 0.00000 2 21.60000
27.16 Stipend for girl student per month @ Rs. 50 0.600 2 1.20000 0 0.00000 2 1.20000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 2 1.20000 0 0.00000 2 1.20000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 2 24.00000 0 0.00000 2 24.0000027.2 Vocational training/specific skill training 0.500 2 1.00000 0 0.00000 2 1.0000027.21 Electricity/water charges 0.600 2 1.20000 0 0.00000 2 1.2000027.22 Medical care/contingencies @ Rs. 750 child 0.750 2 1.50000 0 0.00000 2 1.5000027.23 Maintenance 0.400 2 0.80000 0 0.00000 2 0.80000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 2 0.80000 0 0.00000 2 0.80000
27.25 Preparatory camps 0.150 2 0.30000 0 0.00000 2 0.3000027.26 PTAs/school functions 0.150 2 0.30000 0 0.00000 2 0.3000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 2 0.60000 0 0.00000 2 0.6000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 2 54.50000 0 0.00000 2 54.50000Grant Total 0 30.56700 118.330 2 54.50000 0 0.00000 2 85.06700
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPBaghpat
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (15) Bahraich
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 36.59500 0 0.00000 0 0.00000 0 36.59500
Sub Total 0.00 36.59500 65.86 0.00000 0.00000 0 36.5950027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 10.76000 0 0.00000 0 0.00000 0 10.76000
Sub Total 0.00 10.76000 3.00 0.00000 0.00000 0 10.7600027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 11.63000 0 0.00000 0 0.00000 0 11.63000
Sub Total 0.00 11.63000 1.00 0.00000 0.00000 0 11.6300027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.80000 0 0.00000 0 0.00000 0 0.80000
Sub Total 0.00 0.80000 1.00 0.00000 0.00000 0 0.80000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 3.97600 1.500 0 0.00000 1.50 0 0.00000 0 3.97600
Sub Total 0.00 3.97600 4.50 0.00000 0.00000 0 3.97600
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 13.20200 0 0.00000 1.75 0 0.00000 0 13.20200
Sub Total 0.00 13.20200 3.50 0.00000 0.00000 0 13.2020027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 14 10.43400 0.750 0 0.00000 0 0.00000 0 10.43400
Sub Total 14.00 10.43400 1.50 0.00000 0.00000 0 10.43400TOTAL 87.39700 80.36 0.00000 0.00000 87.39700Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 15 162.00000 0 0.00000 15 162.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 15 9.00000 0 0.00000 15 9.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 15 9.00000 0 0.00000 15 9.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 15 180.00000 0 0.00000 15 180.0000027.2 Vocational training/specific skill training 0.500 15 7.50000 0 0.00000 15 7.5000027.21 Electricity/water charges 0.600 15 9.00000 0 0.00000 15 9.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 15 11.25000 0 0.00000 15 11.2500027.23 Maintenance 0.400 15 6.00000 0 0.00000 15 6.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 15 6.00000 0 0.00000 15 6.00000
27.25 Preparatory camps 0.150 15 2.25000 0 0.00000 15 2.2500027.26 PTAs/school functions 0.150 15 2.25000 0 0.00000 15 2.2500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 15 4.50000 0 0.00000 15 4.5000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 15 408.75000 0 0.00000 15 408.75000Grant Total 0 87.39700 118.330 15 408.75000 0 0.00000 15 496.14700
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPBahraich
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old05+New11) Balia
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 449.50000 65.860 0 0.00000 0 0.00000 0 449.50000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 8.05000 0 0.00000 0 0.00000 0 8.05000
Sub Total 0.00 457.55000 65.86 0.00000 0.00000 0 457.5500027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 7.50000 0 0.00000 0 0.00000 0 7.50000
Sub Total 0.00 7.50000 3.00 0.00000 0.00000 0 7.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 5.00000 0 0.00000 0 0.00000 0 5.00000
Sub Total 0.00 5.00000 1.00 0.00000 0.00000 0 5.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 27.03000 3.000 0 0.00000 0 0.00000 0 27.03000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 4.95900 1.500 0 0.00000 1.50 0 0.00000 0 4.95900
Sub Total 0.00 31.98900 4.50 0.00000 0.00000 0 31.98900
27.11 Teaching learning material and equipment includinglibrary books(New)
11 37.60000 3.500 0 0.00000 0 0.00000 0 37.60000
27.12 Teaching learning material and equipment includinglibrary books 0 6.55100 0 0.00000 1.75 0 0.00000 0 6.55100
Sub Total 11.00 44.15100 3.50 0.00000 0.00000 0 44.1510027.13 Bedding 0 4.61000 0.750 0 0.00000 0.38 0 0.00000 0 4.6100027.14 Replacement of Bedding (once in 3 Year) 2 1.35800 0.750 0 0.00000 0 0.00000 0 1.35800
Sub Total 2.00 5.96800 1.50 0.00000 0.00000 0 5.96800TOTAL 552.15800 80.36 0.00000 0.00000 552.15800Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 16 172.80000 0 0.00000 16 172.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 16 9.60000 0 0.00000 16 9.60000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 16 9.60000 0 0.00000 16 9.60000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 16 192.00000 0 0.00000 16 192.0000027.2 Vocational training/specific skill training 0.500 16 8.00000 0 0.00000 16 8.0000027.21 Electricity/water charges 0.600 16 9.60000 0 0.00000 16 9.6000027.22 Medical care/contingencies @ Rs. 750 child 0.750 16 12.00000 0 0.00000 16 12.0000027.23 Maintenance 0.400 16 6.40000 0 0.00000 16 6.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 16 6.40000 0 0.00000 16 6.40000
27.25 Preparatory camps 0.150 16 2.40000 0 0.00000 16 2.4000027.26 PTAs/school functions 0.150 16 2.40000 0 0.00000 16 2.4000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 16 4.80000 0 0.00000 16 4.8000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 16 436.00000 0 0.00000 16 436.00000Grant Total 0 552.15800 118.330 16 436.00000 0 0.00000 16 988.15800
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPBallia
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old11) Balrampur
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 17.09600 0 0.00000 0 0.00000 0 17.09600
Sub Total 0.00 17.09600 65.86 0.00000 0.00000 0 17.0960027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 16.50000 0 0.00000 0 0.00000 0 16.50000
Sub Total 0.00 16.50000 3.00 0.00000 0.00000 0 16.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 11.00000 0 0.00000 0 0.00000 0 11.00000
Sub Total 0.00 11.00000 1.00 0.00000 0.00000 0 11.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.80000 0 0.00000 0 0.00000 0 0.80000
Sub Total 0.00 0.80000 1.00 0.00000 0.00000 0 0.80000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.36600 1.500 0 0.00000 1.50 0 0.00000 0 0.36600
Sub Total 0.00 0.36600 4.50 0.00000 0.00000 0 0.36600
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 7.13600 0 0.00000 1.75 0 0.00000 0 7.13600
Sub Total 0.00 7.13600 3.50 0.00000 0.00000 0 7.1360027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 10 3.57500 0.750 0 0.00000 0 0.00000 0 3.57500
Sub Total 10.00 3.57500 1.50 0.00000 0.00000 0 3.57500TOTAL 56.47300 80.36 0.00000 0.00000 56.47300Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 11 118.80000 0 0.00000 11 118.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 11 6.60000 0 0.00000 11 6.60000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 11 6.60000 0 0.00000 11 6.60000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 11 132.00000 0 0.00000 11 132.0000027.2 Vocational training/specific skill training 0.500 11 5.50000 0 0.00000 11 5.5000027.21 Electricity/water charges 0.600 11 6.60000 0 0.00000 11 6.6000027.22 Medical care/contingencies @ Rs. 750 child 0.750 11 8.25000 0 0.00000 11 8.2500027.23 Maintenance 0.400 11 4.40000 0 0.00000 11 4.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 11 4.40000 0 0.00000 11 4.40000
27.25 Preparatory camps 0.150 11 1.65000 0 0.00000 11 1.6500027.26 PTAs/school functions 0.150 11 1.65000 0 0.00000 11 1.6500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months)3.600 3 10.80000 0 0.00000 3 10.80000
Provision of Rent (3 months)1.800 0.00000 0 0.00000 0 0.00000
Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 11 3.30000 0 0.00000 11 3.3000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 11 310.55000 0 0.00000 11 310.55000Grant Total 0 56.47300 118.330 11 310.55000 0 0.00000 11 367.02300
Sl. No. Activity Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over
D:\KGBVAWP_B_2012-13_-_UPBalrampur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old4+New4) Banda
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 51.57000 65.860 0 0.00000 0 0.00000 0 51.57000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.36000 0 0.00000 0 0.00000 0 0.36000
Sub Total 0.00 51.93000 65.86 0.00000 0.00000 0 51.9300027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.73000 0 0.00000 0 0.00000 0 3.73000
Sub Total 0.00 3.73000 3.00 0.00000 0.00000 0 3.7300027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.35000 0 0.00000 0 0.00000 0 2.35000
Sub Total 0.00 2.35000 1.00 0.00000 0.00000 0 2.3500027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 7.47000 3.000 0 0.00000 0 0.00000 0 7.47000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 1.03100 1.500 0 0.00000 1.50 0 0.00000 0 1.03100
Sub Total 0.00 8.50100 4.50 0.00000 0.00000 0 8.50100
27.11 Teaching learning material and equipment includinglibrary books(New)
4 12.94000 3.500 0 0.00000 0 0.00000 0 12.94000
27.12 Teaching learning material and equipment includinglibrary books 0 1.24100 0 0.00000 1.75 0 0.00000 0 1.24100
Sub Total 4.00 14.18100 3.50 0.00000 0.00000 0 14.1810027.13 Bedding 0 0.05000 0.750 0 0.00000 0.38 0 0.00000 0 0.0500027.14 Replacement of Bedding (once in 3 Year) 1 0.00400 0.750 0 0.00000 0 0.00000 0 0.00400
Sub Total 1.00 0.05400 1.50 0.00000 0.00000 0 0.05400TOTAL 80.74600 80.36 0.00000 0.00000 80.74600Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 8 86.40000 0 0.00000 8 86.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 8 4.80000 0 0.00000 8 4.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 8 4.80000 0 0.00000 8 4.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 8 96.00000 0 0.00000 8 96.0000027.2 Vocational training/specific skill training 0.500 8 4.00000 0 0.00000 8 4.0000027.21 Electricity/water charges 0.600 8 4.80000 0 0.00000 8 4.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 8 6.00000 0 0.00000 8 6.0000027.23 Maintenance 0.400 8 3.20000 0 0.00000 8 3.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 8 3.20000 0 0.00000 8 3.20000
27.25 Preparatory camps 0.150 8 1.20000 0 0.00000 8 1.2000027.26 PTAs/school functions 0.150 8 1.20000 0 0.00000 8 1.2000027.27 Provision of Rent (8 months) 4.800 4 19.20000 0 0.00000 4 19.20000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 8 2.40000 0 0.00000 8 2.4000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 8 237.20000 0 0.00000 8 237.20000Grant Total 0 80.74600 118.330 8 237.20000 0 0.00000 8 317.94600
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPBanda
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old9+New6) Barabanki
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 77.34000 65.860 0 0.00000 0 0.00000 0 77.34000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.27000 0 0.00000 0 0.00000 0 0.27000
Sub Total 0.00 77.61000 65.86 0.00000 0.00000 0 77.6100027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 1.50000 0 0.00000 0 0.00000 0 1.50000
Sub Total 0.00 1.50000 3.00 0.00000 0.00000 0 1.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 1.00000 0 0.00000 0 0.00000 0 1.00000
Sub Total 0.00 1.00000 1.00 0.00000 0.00000 0 1.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.40000 0 0.00000 0 0.00000 0 0.40000
Sub Total 0.00 0.40000 1.00 0.00000 0.00000 0 0.40000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 4.67000 3.000 0 0.00000 0 0.00000 0 4.67000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.09200 1.500 0 0.00000 1.50 0 0.00000 0 0.09200
Sub Total 0.00 4.76200 4.50 0.00000 0.00000 0 4.76200
27.11 Teaching learning material and equipment includinglibrary books(New)
6 13.26000 3.500 0 0.00000 0 0.00000 0 13.26000
27.12 Teaching learning material and equipment includinglibrary books 0 1.73500 0 0.00000 1.75 0 0.00000 0 1.73500
Sub Total 6.00 14.99500 3.50 0.00000 0.00000 0 14.9950027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 8 0.10900 0.750 0 0.00000 0 0.00000 0 0.10900
Sub Total 8.00 0.10900 1.50 0.00000 0.00000 0 0.10900TOTAL 100.37600 80.36 0.00000 0.00000 100.37600Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 15 162.00000 0 0.00000 15 162.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 15 9.00000 0 0.00000 15 9.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 15 9.00000 0 0.00000 15 9.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 15 180.00000 0 0.00000 15 180.0000027.2 Vocational training/specific skill training 0.500 15 7.50000 0 0.00000 15 7.5000027.21 Electricity/water charges 0.600 15 9.00000 0 0.00000 15 9.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 15 11.25000 0 0.00000 15 11.2500027.23 Maintenance 0.400 15 6.00000 0 0.00000 15 6.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 15 6.00000 0 0.00000 15 6.00000
27.25 Preparatory camps 0.150 15 2.25000 0 0.00000 15 2.2500027.26 PTAs/school functions 0.150 15 2.25000 0 0.00000 15 2.2500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 6 21.60000 0 0.00000 6 21.60000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 15 4.50000 0 0.00000 15 4.5000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 15 430.35000 0 0.00000 15 430.35000Grant Total 0 100.37600 118.330 15 430.35000 0 0.00000 15 530.72600
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPBarabanki
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old18) Bareilly
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 25.000 14 350.00000 14 350.00000
Sub Total 0.00 0.00000 65.86 0.00000 25.00 350.00000 14 350.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 3.00 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00500 1.500 0 0.00000 1.500 14 21.00000 14 21.00500
Sub Total 0.00 0.00500 4.50 0.00000 4.50 21.00000 14 21.00500
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00300 0 0.00000 1.750 14 24.50000 14 24.50300
Sub Total 0.00 0.00300 3.50 0.00000 1.75 24.50000 14 24.5030027.13 Bedding 0 0.00000 0.750 0 0.00000 0.375 14 5.25000 14 5.2500027.14 Replacement of Bedding (once in 3 Year) 17 12.75400 0.750 0 0.00000 0.750 0.00000 0 12.75400
Sub Total 17.00 12.75400 1.50 0.00000 1.13 5.25000 14 18.00400TOTAL 12.76200 80.36 0.00000 37.38 400.75000 413.51200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 18 194.40000 5.400 14 75.60000 18 270.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 18 10.80000 0.300 14 4.20000 18 15.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 18 10.80000 0.300 14 4.20000 18 15.00000
27.18 Examination fee 0.020 0 0.00000 0.010 0 0.00000 0 0.0000027.19 Salaries: 12.000 18 216.00000 4.740 14 66.36000 18 282.3600027.2 Vocational training/specific skill training 0.500 18 9.00000 0.250 14 3.50000 18 12.5000027.21 Electricity/water charges 0.600 18 10.80000 0.300 14 4.20000 18 15.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 18 13.50000 0.375 14 5.25000 18 18.7500027.23 Maintenance 0.400 18 7.20000 0.200 14 2.80000 18 10.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 18 7.20000 0.200 14 2.80000 18 10.00000
27.25 Preparatory camps 0.150 18 2.70000 0.075 14 1.05000 18 3.7500027.26 PTAs/school functions 0.150 18 2.70000 0.075 14 1.05000 18 3.7500027.27 Provision of Rent (8 months) 4.800 0.00000 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 18 5.40000 0.150 14 2.10000 18 7.5000027.28 Maintenance of building 0.500 0 0.00000 0.500 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 18 490.50000 12.875 14 173.11000 18 663.61000Grant Total 0 12.76200 118.330 18 490.50000 50.250 14 573.86000 18 1077.12200
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPBarelliy
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old5+NEW8) Basti
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 126.95000 65.860 0 0.00000 0 0.00000 0 126.95000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 126.95000 65.86 0.00000 0.00000 0 126.9500027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06 Boring/Handpump (minimum rates prescribedby State Drinking Water Department subjectto a ceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation onaccount of change of unit cost (old) 0 0.60000 0 0.00000 0 0.00000 0 0.60000
Sub Total 0.00 0.60000 1.00 0.00000 0.00000 0 0.60000
27.09 Furniture/Equipment(including Kitchenequipment) New 0 24.00000 3.000 0 0.00000 0 0.00000 0 24.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.01400 1.500 0 0.00000 1.50 0 0.00000 0 0.01400
Sub Total 0.00 24.01400 4.50 0.00000 0.00000 0 24.01400
27.11 Teaching learning material and equipmentincluding library books(New)
8 28.00000 3.500 0 0.00000 0 0.00000 0 28.00000
27.12 Teaching learning material and equipment including library books 0 0.01100 0 0.00000 1.75 0 0.00000 0 0.01100
Sub Total 8.00 28.01100 3.50 0.00000 0.00000 0 28.0110027.13 Bedding 0 6.00000 0.750 0 0.00000 0.38 0 0.00000 0 6.00000
27.14 Replacement of Bedding (once in 3 Year) 3 0.02000 0.750 0 0.00000 0 0.00000 0 0.02000
Sub Total 3.00 6.02000 1.50 0.00000 0.00000 0 6.02000TOTAL 185.59500 80.36 0.00000 0.00000 185.59500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs.900/- 10.800 13 140.40000 0 0.00000 13 140.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 13 7.80000 0 0.00000 13 7.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 13 7.80000 0 0.00000 13 7.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 13 156.00000 0 0.00000 13 156.0000027.2 Vocational training/specific skill training 0.500 13 6.50000 0 0.00000 13 6.5000027.21 Electricity/water charges 0.600 13 7.80000 0 0.00000 13 7.80000
27.22 Medical care/contingencies @ Rs. 750 child 0.750 13 9.75000 0 0.00000 13 9.75000
27.23 Maintenance 0.400 13 5.20000 0 0.00000 13 5.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 13 5.20000 0 0.00000 13 5.20000
27.25 Preparatory camps 0.150 13 1.95000 0 0.00000 13 1.9500027.26 PTAs/school functions 0.150 13 1.95000 0 0.00000 13 1.9500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (200708, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 13 3.90000 0 0.00000 13 3.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 13 354.25000 0 0.00000 13 354.25000Grant Total 0 185.59500 118.330 13 354.25000 0 0.00000 13 539.84500
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPBasti
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old2+NEW3) Bhadohi
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 103.84000 65.860 0 0.00000 0 0.00000 0 103.84000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 103.84000 65.86 0.00000 0.00000 0 103.8400027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.04000 3.000 0 0.00000 0 0.00000 0 0.04000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.50 0 0.00000 0 0.00000
Sub Total 0.00 0.04000 4.50 0.00000 0.00000 0 0.04000
27.11 Teaching learning material and equipment includinglibrary books(New)
3 1.94000 3.500 0 0.00000 0 0.00000 0 1.94000
27.12 Teaching learning material and equipment includinglibrary books 0 0.01000 0 0.00000 1.75 0 0.00000 0 0.01000
Sub Total 3.00 1.95000 3.50 0.00000 0.00000 0 1.9500027.13 Bedding 0 0.01000 0.750 0 0.00000 0.38 0 0.00000 0 0.0100027.14 Replacement of Bedding (once in 3 Year) 2 0.00000 0.750 0 0.00000 0 0.00000 0 0.00000
Sub Total 2.00 0.01000 1.50 0.00000 0.00000 0 0.01000TOTAL 105.84000 80.36 0.00000 0.00000 105.84000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 5 54.00000 0 0.00000 5 54.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 5 3.00000 0 0.00000 5 3.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 5 3.00000 0 0.00000 5 3.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 5 60.00000 0 0.00000 5 60.0000027.2 Vocational training/specific skill training 0.500 5 2.50000 0 0.00000 5 2.5000027.21 Electricity/water charges 0.600 5 3.00000 0 0.00000 5 3.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 5 3.75000 0 0.00000 5 3.7500027.23 Maintenance 0.400 5 2.00000 0 0.00000 5 2.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 5 2.00000 0 0.00000 5 2.00000
27.25 Preparatory camps 0.150 5 0.75000 0 0.00000 5 0.7500027.26 PTAs/school functions 0.150 5 0.75000 0 0.00000 5 0.7500027.27 Provision of Rent (8 months) 4.800 3 14.40000 0 0.00000 3 14.40000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 5 1.50000 0 0.00000 5 1.5000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 5 150.65000 0 0.00000 5 150.65000Grant Total 0 105.84000 118.330 5 150.65000 0 0.00000 5 256.49000
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPBhadohi
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I Bheem Nagar(10)
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 25.000 2 50.00000 2 50.00000
Sub Total 0.00 0.00000 65.86 0.00000 25.00 50.00000 2 50.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 3.00 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.500 2 3.00000 2 3.00000
Sub Total 0.00 0.00000 4.50 0.00000 4.50 3.00000 2 3.00000
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00000 0 0.00000 1.750 2 3.50000 2 3.50000
Sub Total 0.00 0.00000 3.50 0.00000 1.75 3.50000 2 3.5000027.13 Bedding 0 0.00000 0.750 0 0.00000 0.375 2 0.75000 2 0.7500027.14 Replacement of Bedding (once in 3 Year) 0 0.00000 0.750 0 0.00000 0.750 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.50 0.00000 1.13 0.75000 2 0.75000TOTAL 0.00000 80.36 0.00000 37.38 57.25000 57.25000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 10 108.00000 5.400 2 10.80000 10 118.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 10 6.00000 0.300 2 0.60000 10 6.60000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 10 6.00000 0.300 2 0.60000 10 6.60000
27.18 Examination fee 0.020 0 0.00000 0.010 0 0.00000 0 0.0000027.19 Salaries: 12.000 10 120.00000 4.740 2 9.48000 10 129.4800027.2 Vocational training/specific skill training 0.500 10 5.00000 0.250 2 0.50000 10 5.5000027.21 Electricity/water charges 0.600 10 6.00000 0.300 2 0.60000 10 6.6000027.22 Medical care/contingencies @ Rs. 750 child 0.750 10 7.50000 0.375 2 0.75000 10 8.2500027.23 Maintenance 0.400 10 4.00000 0.200 2 0.40000 10 4.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 10 4.00000 0.200 2 0.40000 10 4.40000
27.25 Preparatory camps 0.150 10 1.50000 0.075 2 0.15000 10 1.6500027.26 PTAs/school functions 0.150 10 1.50000 0.075 2 0.15000 10 1.6500027.27 Provision of Rent (8 months) 4.800 1 4.80000 0.00000 1 4.80000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 10 3.00000 0.150 2 0.30000 10 3.3000027.28 Maintenance of building 0.500 0 0.00000 0.500 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 10 277.30000 12.875 2 24.73000 10 302.03000Grant Total 0 0.00000 118.330 10 277.30000 50.250 2 81.98000 10 359.28000
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPBheem Nagar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old14) Bijnor
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 64.20700 0 0.00000 0 0.00000 0 64.20700
Sub Total 0.00 64.20700 65.86 0.00000 0.00000 0 64.2070027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 21.00000 0 0.00000 0 0.00000 0 21.00000
Sub Total 0.00 21.00000 3.00 0.00000 0.00000 0 21.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 14.00000 0 0.00000 0 0.00000 0 14.00000
Sub Total 0.00 14.00000 1.00 0.00000 0.00000 0 14.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 1.20000 0 0.00000 0 0.00000 0 1.20000
Sub Total 0.00 1.20000 1.00 0.00000 0.00000 0 1.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 8.81800 1.500 0 0.00000 1.50 0 0.00000 0 8.81800
Sub Total 0.00 8.81800 4.50 0.00000 0.00000 0 8.81800
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 14.33500 0 0.00000 1.75 0 0.00000 0 14.33500
Sub Total 0.00 14.33500 3.50 0.00000 0.00000 0 14.3350027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 12 3.36700 0.750 0 0.00000 0 0.00000 0 3.36700
Sub Total 12.00 3.36700 1.50 0.00000 0.00000 0 3.36700TOTAL 126.92700 80.36 0.00000 0.00000 126.92700Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 14 151.20000 0 0.00000 14 151.20000
27.16 Stipend for girl student per month @ Rs. 50 0.600 14 8.40000 0 0.00000 14 8.40000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 14 8.40000 0 0.00000 14 8.40000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 14 168.00000 0 0.00000 14 168.0000027.2 Vocational training/specific skill training 0.500 14 7.00000 0 0.00000 14 7.0000027.21 Electricity/water charges 0.600 14 8.40000 0 0.00000 14 8.4000027.22 Medical care/contingencies @ Rs. 750 child 0.750 14 10.50000 0 0.00000 14 10.5000027.23 Maintenance 0.400 14 5.60000 0 0.00000 14 5.60000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 14 5.60000 0 0.00000 14 5.60000
27.25 Preparatory camps 0.150 14 2.10000 0 0.00000 14 2.1000027.26 PTAs/school functions 0.150 14 2.10000 0 0.00000 14 2.1000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 14 4.20000 0 0.00000 14 4.2000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 14 381.50000 0 0.00000 14 381.50000Grant Total 0 126.92700 118.330 14 381.50000 0 0.00000 14 508.42700
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPBijnor
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old10+NEW6) Bulandshar
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 21.15000 65.860 0 0.00000 0 0.00000 0 21.15000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 21.15000 65.86 0.00000 0.00000 0 21.1500027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 1.43000 0 0.00000 0 0.00000 0 1.43000
Sub Total 0.00 1.43000 3.00 0.00000 0.00000 0 1.4300027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 3.67000 0 0.00000 0 0.00000 0 3.67000
Sub Total 0.00 3.67000 1.00 0.00000 0.00000 0 3.6700027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.80000 0 0.00000 0 0.00000 0 0.80000
Sub Total 0.00 0.80000 1.00 0.00000 0.00000 0 0.80000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 2.12000 3.000 0 0.00000 0 0.00000 0 2.12000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 -0.06400 1.500 0 0.00000 1.50 0 0.00000 0 -0.06400
Sub Total 0.00 2.05600 4.50 0.00000 0.00000 0 2.05600
27.11 Teaching learning material and equipment includinglibrary books(New)
6 14.59000 3.500 0 0.00000 0 0.00000 0 14.59000
27.12 Teaching learning material and equipment includinglibrary books 0 3.70800 0 0.00000 1.75 0 0.00000 0 3.70800
Sub Total 6.00 18.29800 3.50 0.00000 0.00000 0 18.2980027.13 Bedding 0 0.02000 0.750 0 0.00000 0.38 0 0.00000 0 0.0200027.14 Replacement of Bedding (once in 3 Year) 8 3.41800 0.750 0 0.00000 0 0.00000 0 3.41800
Sub Total 8.00 3.43800 1.50 0.00000 0.00000 0 3.43800TOTAL 50.84200 80.36 0.00000 0.00000 50.84200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 16 172.80000 0 0.00000 16 172.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 16 9.60000 0 0.00000 16 9.60000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 16 9.60000 0 0.00000 16 9.60000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 16 192.00000 0 0.00000 16 192.0000027.2 Vocational training/specific skill training 0.500 16 8.00000 0 0.00000 16 8.0000027.21 Electricity/water charges 0.600 16 9.60000 0 0.00000 16 9.6000027.22 Medical care/contingencies @ Rs. 750 child 0.750 16 12.00000 0 0.00000 16 12.0000027.23 Maintenance 0.400 16 6.40000 0 0.00000 16 6.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 16 6.40000 0 0.00000 16 6.40000
27.25 Preparatory camps 0.150 16 2.40000 0 0.00000 16 2.4000027.26 PTAs/school functions 0.150 16 2.40000 0 0.00000 16 2.4000027.27 Provision of Rent (8 months) 4.800 6 28.80000 0 0.00000 6 28.80000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 16 4.80000 0 0.00000 16 4.8000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 16 464.80000 0 0.00000 16 464.80000Grant Total 0 50.84200 118.330 16 464.80000 0 0.00000 16 515.64200
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPBulandshar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old5+New4) Chandauli
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 26.60000 65.860 0 0.00000 0 0.00000 0 26.60000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.15000 0 0.00000 0 0.00000 0 0.15000
Sub Total 0.00 26.75000 65.86 0.00000 0.00000 0 26.7500027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 3.00 0.00000 0.00000 0 3.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.00000 0 0.00000 0 0.00000 0 2.00000
Sub Total 0.00 2.00000 1.00 0.00000 0.00000 0 2.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 2.77900 1.500 0 0.00000 1.50 0 0.00000 0 2.77900
Sub Total 0.00 2.77900 4.50 0.00000 0.00000 0 2.77900
27.11 Teaching learning material and equipment includinglibrary books(New)
4 6.60000 3.500 0 0.00000 0 0.00000 0 6.60000
27.12 Teaching learning material and equipment includinglibrary books 0 2.13600 0 0.00000 1.75 0 0.00000 0 2.13600
Sub Total 4.00 8.73600 3.50 0.00000 0.00000 0 8.7360027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 4 1.53300 0.750 0 0.00000 0 0.00000 0 1.53300
Sub Total 4.00 1.53300 1.50 0.00000 0.00000 0 1.53300TOTAL 44.99800 80.36 0.00000 0.00000 44.99800Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 9 97.20000 0 0.00000 9 97.20000
27.16 Stipend for girl student per month @ Rs. 50 0.600 9 5.40000 0 0.00000 9 5.40000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 9 5.40000 0 0.00000 9 5.40000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 9 108.00000 0 0.00000 9 108.0000027.2 Vocational training/specific skill training 0.500 9 4.50000 0 0.00000 9 4.5000027.21 Electricity/water charges 0.600 9 5.40000 0 0.00000 9 5.4000027.22 Medical care/contingencies @ Rs. 750 child 0.750 9 6.75000 0 0.00000 9 6.7500027.23 Maintenance 0.400 9 3.60000 0 0.00000 9 3.60000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 9 3.60000 0 0.00000 9 3.60000
27.25 Preparatory camps 0.150 9 1.35000 0 0.00000 9 1.3500027.26 PTAs/school functions 0.150 9 1.35000 0 0.00000 9 1.3500027.27 Provision of Rent (8 months) 4.800 2 9.60000 0 0.00000 2 9.60000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 9 2.70000 0 0.00000 9 2.7000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 9 254.85000 0 0.00000 9 254.85000Grant Total 0 44.99800 118.330 9 254.85000 0 0.00000 9 299.84800
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPChandauli
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old11+New5) Chatrapati Sahu Ji Maharaj Nagar
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 2.05000 65.860 0 0.00000 0 0.00000 0 2.05000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 9.66100 0 0.00000 0 0.00000 0 9.66100
Sub Total 0.00 11.71100 65.86 0.00000 0.00000 0 11.7110027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 4.83000 0 0.00000 0 0.00000 0 4.83000
Sub Total 0.00 4.83000 3.00 0.00000 0.00000 0 4.8300027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 6.00000 0 0.00000 0 0.00000 0 6.00000
Sub Total 0.00 6.00000 1.00 0.00000 0.00000 0 6.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.85000 3.000 0 0.00000 0 0.00000 0 0.85000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 -0.14700 1.500 0 0.00000 1.50 0 0.00000 0 -0.14700
Sub Total 0.00 0.70300 4.50 0.00000 0.00000 0 0.70300
27.11 Teaching learning material and equipment includinglibrary books(New)
5 4.21000 3.500 0 0.00000 0 0.00000 0 4.21000
27.12 Teaching learning material and equipment includinglibrary books 0 4.21100 0 0.00000 1.75 0 0.00000 0 4.21100
Sub Total 5.00 8.42100 3.50 0.00000 0.00000 0 8.4210027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 4 0.11000 0.750 0 0.00000 0 0.00000 0 0.11000
Sub Total 4.00 0.11000 1.50 0.00000 0.00000 0 0.11000TOTAL 31.77500 80.36 0.00000 0.00000 31.77500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 16 172.80000 0 0.00000 16 172.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 16 9.60000 0 0.00000 16 9.60000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 16 9.60000 0 0.00000 16 9.60000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 16 192.00000 0 0.00000 16 192.0000027.2 Vocational training/specific skill training 0.500 16 8.00000 0 0.00000 16 8.0000027.21 Electricity/water charges 0.600 16 9.60000 0 0.00000 16 9.6000027.22 Medical care/contingencies @ Rs. 750 child 0.750 16 12.00000 0 0.00000 16 12.0000027.23 Maintenance 0.400 16 6.40000 0 0.00000 16 6.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 16 6.40000 0 0.00000 16 6.40000
27.25 Preparatory camps 0.150 16 2.40000 0 0.00000 16 2.4000027.26 PTAs/school functions 0.150 16 2.40000 0 0.00000 16 2.4000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 16 4.80000 0 0.00000 16 4.8000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 16 436.00000 0 0.00000 16 436.00000Grant Total 0 31.77500 118.330 16 436.00000 0 0.00000 16 467.77500
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPCSM
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old3+New1) Chitrakoot
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.40000 65.860 0 0.00000 0 0.00000 0 0.40000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.40000 65.86 0.00000 0.00000 0 0.4000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.18000 3.000 0 0.00000 0 0.00000 0 0.18000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.50 0 0.00000 0 0.00000
Sub Total 0.00 0.18000 4.50 0.00000 0.00000 0 0.18000
27.11 Teaching learning material and equipment includinglibrary books(New)
1 1.57000 3.500 0 0.00000 0 0.00000 0 1.57000
27.12 Teaching learning material and equipment includinglibrary books 0 1.19800 0 0.00000 1.75 0 0.00000 0 1.19800
Sub Total 1.00 2.76800 3.50 0.00000 0.00000 0 2.7680027.13 Bedding 0 0.34000 0.750 0 0.00000 0.38 0 0.00000 0 0.3400027.14 Replacement of Bedding (once in 3 Year) 2 0.68600 0.750 0 0.00000 0 0.00000 0 0.68600
Sub Total 2.00 1.02600 1.50 0.00000 0.00000 0 1.02600TOTAL 4.37400 80.36 0.00000 0.00000 4.37400Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 4 43.20000 0 0.00000 4 43.20000
27.16 Stipend for girl student per month @ Rs. 50 0.600 4 2.40000 0 0.00000 4 2.40000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 4 2.40000 0 0.00000 4 2.40000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 4 48.00000 0 0.00000 4 48.0000027.2 Vocational training/specific skill training 0.500 4 2.00000 0 0.00000 4 2.0000027.21 Electricity/water charges 0.600 4 2.40000 0 0.00000 4 2.4000027.22 Medical care/contingencies @ Rs. 750 child 0.750 4 3.00000 0 0.00000 4 3.0000027.23 Maintenance 0.400 4 1.60000 0 0.00000 4 1.60000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 4 1.60000 0 0.00000 4 1.60000
27.25 Preparatory camps 0.150 4 0.60000 0 0.00000 4 0.6000027.26 PTAs/school functions 0.150 4 0.60000 0 0.00000 4 0.6000027.27 Provision of Rent (8 months) 4.800 1 4.80000 0 0.00000 1 4.80000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 4 1.20000 0 0.00000 4 1.2000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 4 113.80000 0 0.00000 4 113.80000Grant Total 0 4.37400 118.330 4 113.80000 0 0.00000 4 118.17400
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPChitrakoot
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old4+New9) Deoria
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 298.17000 65.860 0 0.00000 0 0.00000 0 298.17000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 8.00000 0 0.00000 0 0.00000 0 8.00000
Sub Total 0.00 306.17000 65.86 0.00000 0.00000 0 306.1700027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 2.06000 3.000 0 0.00000 0 0.00000 0 2.06000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00200 1.500 0 0.00000 1.50 0 0.00000 0 0.00200
Sub Total 0.00 2.06200 4.50 0.00000 0.00000 0 2.06200
27.11 Teaching learning material and equipment includinglibrary books(New)
9 12.44000 3.500 0 0.00000 0 0.00000 0 12.44000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00300 0 0.00000 1.75 0 0.00000 0 0.00300
Sub Total 9.00 12.44300 3.50 0.00000 0.00000 0 12.4430027.13 Bedding 0 0.50000 0.750 0 0.00000 0.38 0 0.00000 0 0.5000027.14 Replacement of Bedding (once in 3 Year) 2 -0.00300 0.750 0 0.00000 0 0.00000 0 -0.00300
Sub Total 2.00 0.49700 1.50 0.00000 0.00000 0 0.49700TOTAL 321.17200 80.36 0.00000 0.00000 321.17200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 13 140.40000 0 0.00000 13 140.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 13 7.80000 0 0.00000 13 7.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 13 7.80000 0 0.00000 13 7.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 13 156.00000 0 0.00000 13 156.0000027.2 Vocational training/specific skill training 0.500 13 6.50000 0 0.00000 13 6.5000027.21 Electricity/water charges 0.600 13 7.80000 0 0.00000 13 7.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 13 9.75000 0 0.00000 13 9.7500027.23 Maintenance 0.400 13 5.20000 0 0.00000 13 5.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 13 5.20000 0 0.00000 13 5.20000
27.25 Preparatory camps 0.150 13 1.95000 0 0.00000 13 1.9500027.26 PTAs/school functions 0.150 13 1.95000 0 0.00000 13 1.9500027.27 Provision of Rent (8 months) 4.800 8 38.40000 0 0.00000 8 38.40000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 13 3.90000 0 0.00000 13 3.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 13 392.65000 0 0.00000 13 392.65000Grant Total 0 321.17200 118.330 13 392.65000 0 0.00000 13 713.82200
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPDeoria
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old1+New7) Etah
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 46.55000 65.860 0 0.00000 0 0.00000 0 46.55000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 46.55000 65.86 0.00000 0.00000 0 46.5500027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 20.49000 3.000 0 0.00000 0 0.00000 0 20.49000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.50 0 0.00000 0 0.00000
Sub Total 0.000 20.49000 4.500 0.00000 0.00000 0 20.49000
27.11 Teaching learning material and equipment includinglibrary books(New)
7 24.50000 3.500 0 0.00000 0 0.00000 0 24.50000
27.12 Teaching learning material and equipment includinglibrary books 0 0.54000 0 0.00000 1.75 0 0.00000 0 0.54000
Sub Total 7.000 25.04000 3.500 0.00000 0.00000 0 25.0400027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 0 0.00000 0.750 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.000 0.00000 1.500 0.00000 0.00000 0 0.00000TOTAL 92.08000 80.360 0.00000 0.00000 92.08000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 8 86.40000 0 0.00000 8 86.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 8 4.80000 0 0.00000 8 4.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 8 4.80000 0 0.00000 8 4.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 8 96.00000 0 0.00000 8 96.0000027.2 Vocational training/specific skill training 0.500 8 4.00000 0 0.00000 8 4.0000027.21 Electricity/water charges 0.600 8 4.80000 0 0.00000 8 4.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 8 6.00000 0 0.00000 8 6.0000027.23 Maintenance 0.400 8 3.20000 0 0.00000 8 3.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 8 3.20000 0 0.00000 8 3.20000
27.25 Preparatory camps 0.150 8 1.20000 0 0.00000 8 1.2000027.26 PTAs/school functions 0.150 8 1.20000 0 0.00000 8 1.2000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 8 2.40000 0 0.00000 8 2.4000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 8 218.00000 0 0.00000 8 218.00000Grant Total 0 92.08000 118.330 8 218.00000 0 0.00000 8 310.08000
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPEtah
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old2) Etawah
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 5.39000 0 0.00000 0 0.00000 0 5.39000
Sub Total 0.00 5.39000 65.86 0.00000 0.00000 0 5.3900027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 3.00 0.00000 0.00000 0 3.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.00000 0 0.00000 0 0.00000 0 2.00000
Sub Total 0.00 2.00000 1.00 0.00000 0.00000 0 2.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.50 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 4.50 0.00000 0.00000 0 0.00000
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00300 0 0.00000 1.75 0 0.00000 0 0.00300
Sub Total 0.00 0.00300 3.50 0.00000 0.00000 0 0.0030027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 1 0.00000 0.750 0 0.00000 0 0.00000 0 0.00000
Sub Total 1.00 0.00000 1.50 0.00000 0.00000 0 0.00000TOTAL 10.59300 80.36 0.00000 0.00000 10.59300Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 2 21.60000 0 0.00000 2 21.60000
27.16 Stipend for girl student per month @ Rs. 50 0.600 2 1.20000 0 0.00000 2 1.20000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 2 1.20000 0 0.00000 2 1.20000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 2 24.00000 0 0.00000 2 24.0000027.2 Vocational training/specific skill training 0.500 2 1.00000 0 0.00000 2 1.0000027.21 Electricity/water charges 0.600 2 1.20000 0 0.00000 2 1.2000027.22 Medical care/contingencies @ Rs. 750 child 0.750 2 1.50000 0 0.00000 2 1.5000027.23 Maintenance 0.400 2 0.80000 0 0.00000 2 0.80000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 2 0.80000 0 0.00000 2 0.80000
27.25 Preparatory camps 0.150 2 0.30000 0 0.00000 2 0.3000027.26 PTAs/school functions 0.150 2 0.30000 0 0.00000 2 0.3000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 2 0.60000 0 0.00000 2 0.6000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 2 54.50000 0 0.00000 2 54.50000Grant Total 0 10.59300 118.330 2 54.50000 0 0.00000 2 65.09300
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPEtawah
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old5+New5) Faizabad
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 48.87000 65.860 0 0.00000 0 0.00000 0 48.87000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.51000 0 0.00000 0 0.00000 0 0.51000
Sub Total 0.00 49.38000 65.86 0.00000 0.00000 0 49.3800027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 9.06000 3.000 0 0.00000 0 0.00000 0 9.06000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.50 0 0.00000 0 0.00000
Sub Total 0.00 9.06000 4.50 0.00000 0.00000 0 9.06000
27.11 Teaching learning material and equipment includinglibrary books(New)
5 14.08000 3.500 0 0.00000 0 0.00000 0 14.08000
27.12 Teaching learning material and equipment includinglibrary books 0 5.85300 0 0.00000 1.75 0 0.00000 0 5.85300
Sub Total 5.00 19.93300 3.50 0.00000 0.00000 0 19.9330027.13 Bedding 0 0.74000 0.750 0 0.00000 0.38 0 0.00000 0 0.7400027.14 Replacement of Bedding (once in 3 Year) 5 3.80500 0.750 0 0.00000 0 0.00000 0 3.80500
Sub Total 5.00 4.54500 1.50 0.00000 0.00000 0 4.54500TOTAL 83.11800 80.36 0.00000 0.00000 83.11800Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 10 108.00000 0 0.00000 10 108.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 10 6.00000 0 0.00000 10 6.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 10 6.00000 0 0.00000 10 6.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 10 120.00000 0 0.00000 10 120.0000027.2 Vocational training/specific skill training 0.500 10 5.00000 0 0.00000 10 5.0000027.21 Electricity/water charges 0.600 10 6.00000 0 0.00000 10 6.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 10 7.50000 0 0.00000 10 7.5000027.23 Maintenance 0.400 10 4.00000 0 0.00000 10 4.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 10 4.00000 0 0.00000 10 4.00000
27.25 Preparatory camps 0.150 10 1.50000 0 0.00000 10 1.5000027.26 PTAs/school functions 0.150 10 1.50000 0 0.00000 10 1.5000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 10 3.00000 0 0.00000 10 3.0000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 10 272.50000 0 0.00000 10 272.50000Grant Total 0 83.11800 118.330 10 272.50000 0 0.00000 10 355.61800
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPFaizabad
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old3+New2) Farukhabad
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 13.30000 65.860 0 0.00000 0 0.00000 0 13.30000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 13.30000 65.86 0.00000 0.00000 0 13.3000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 1.50000 0 0.00000 0 0.00000 0 1.50000
Sub Total 0.00 1.50000 3.00 0.00000 0.00000 0 1.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 3.41000 3.000 0 0.00000 0 0.00000 0 3.41000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 -0.00100 1.500 0 0.00000 1.50 0 0.00000 0 -0.00100
Sub Total 0.00 3.40900 4.50 0.00000 0.00000 0 3.40900
27.11 Teaching learning material and equipment includinglibrary books(New)
2 5.61000 3.500 0 0.00000 0 0.00000 0 5.61000
27.12 Teaching learning material and equipment includinglibrary books 0 0.01100 0 0.00000 1.75 0 0.00000 0 0.01100
Sub Total 2.00 5.62100 3.50 0.00000 0.00000 0 5.6210027.13 Bedding 0 0.78000 0.750 0 0.00000 0.38 0 0.00000 0 0.7800027.14 Replacement of Bedding (once in 3 Year) 2 0.00200 0.750 0 0.00000 0 0.00000 0 0.00200
Sub Total 2.00 0.78200 1.50 0.00000 0.00000 0 0.78200TOTAL 24.61200 80.36 0.00000 0.00000 24.61200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 5 54.00000 0 0.00000 5 54.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 5 3.00000 0 0.00000 5 3.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 5 3.00000 0 0.00000 5 3.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 5 60.00000 0 0.00000 5 60.0000027.2 Vocational training/specific skill training 0.500 5 2.50000 0 0.00000 5 2.5000027.21 Electricity/water charges 0.600 5 3.00000 0 0.00000 5 3.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 5 3.75000 0 0.00000 5 3.7500027.23 Maintenance 0.400 5 2.00000 0 0.00000 5 2.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 5 2.00000 0 0.00000 5 2.00000
27.25 Preparatory camps 0.150 5 0.75000 0 0.00000 5 0.7500027.26 PTAs/school functions 0.150 5 0.75000 0 0.00000 5 0.7500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 5 1.50000 0 0.00000 5 1.5000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 5 136.25000 0 0.00000 5 136.25000Grant Total 0 24.61200 118.330 5 136.25000 0 0.00000 5 160.86200
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPFarrukhabad
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old3+New7) Fatehpur
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 34.75000 65.860 0 0.00000 0 0.00000 0 34.75000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 9.09000 0 0.00000 0 0.00000 0 9.09000
Sub Total 0.00 43.84000 65.86 0.00000 0.00000 0 43.8400027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 19.60000 3.000 0 0.00000 0 0.00000 0 19.60000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 1.25300 1.500 0 0.00000 1.50 0 0.00000 0 1.25300
Sub Total 0.00 20.85300 4.50 0.00000 0.00000 0 20.85300
27.11 Teaching learning material and equipment includinglibrary books(New)
7 23.65000 3.500 0 0.00000 0 0.00000 0 23.65000
27.12 Teaching learning material and equipment includinglibrary books 0 2.33500 0 0.00000 1.75 0 0.00000 0 2.33500
Sub Total 7.00 25.98500 3.50 0.00000 0.00000 0 25.9850027.13 Bedding 0 0.13000 0.750 0 0.00000 0.38 0 0.00000 0 0.1300027.14 Replacement of Bedding (once in 3 Year) 1 2.28600 0.750 0 0.00000 0 0.00000 0 2.28600
Sub Total 1.00 2.41600 1.50 0.00000 0.00000 0 2.41600TOTAL 93.09400 80.36 0.00000 0.00000 93.09400Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 10 108.00000 0 0.00000 10 108.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 10 6.00000 0 0.00000 10 6.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 10 6.00000 0 0.00000 10 6.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 10 120.00000 0 0.00000 10 120.0000027.2 Vocational training/specific skill training 0.500 10 5.00000 0 0.00000 10 5.0000027.21 Electricity/water charges 0.600 10 6.00000 0 0.00000 10 6.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 10 7.50000 0 0.00000 10 7.5000027.23 Maintenance 0.400 10 4.00000 0 0.00000 10 4.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 10 4.00000 0 0.00000 10 4.00000
27.25 Preparatory camps 0.150 10 1.50000 0 0.00000 10 1.5000027.26 PTAs/school functions 0.150 10 1.50000 0 0.00000 10 1.5000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 10 3.00000 0 0.00000 10 3.0000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 10 272.50000 0 0.00000 10 272.50000Grant Total 0 93.09400 118.330 10 272.50000 0 0.00000 10 365.59400
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPFatehpur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old3) Firozabad
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 3.73600 0 0.00000 0 0.00000 0 3.73600
Sub Total 0.00 3.73600 65.86 0.00000 0.00000 0 3.7360027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 4.50000 0 0.00000 0 0.00000 0 4.50000
Sub Total 0.00 4.50000 3.00 0.00000 0.00000 0 4.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 1.00 0.00000 0.00000 0 3.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 -0.00300 1.500 0 0.00000 1.50 0 0.00000 0 -0.00300
Sub Total 0.00 -0.00300 4.50 0.00000 0.00000 0 -0.00300
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 2.01200 0 0.00000 1.75 0 0.00000 0 2.01200
Sub Total 0.00 2.01200 3.50 0.00000 0.00000 0 2.0120027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 1 -0.00400 0.750 0 0.00000 0 0.00000 0 -0.00400
Sub Total 1.00 -0.00400 1.50 0.00000 0.00000 0 -0.00400TOTAL 13.44100 80.36 0.00000 0.00000 13.44100Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 3 32.40000 0 0.00000 3 32.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 3 1.80000 0 0.00000 3 1.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 3 1.80000 0 0.00000 3 1.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 3 36.00000 0 0.00000 3 36.0000027.2 Vocational training/specific skill training 0.500 3 1.50000 0 0.00000 3 1.5000027.21 Electricity/water charges 0.600 3 1.80000 0 0.00000 3 1.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 3 2.25000 0 0.00000 3 2.2500027.23 Maintenance 0.400 3 1.20000 0 0.00000 3 1.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 3 1.20000 0 0.00000 3 1.20000
27.25 Preparatory camps 0.150 3 0.45000 0 0.00000 3 0.4500027.26 PTAs/school functions 0.150 3 0.45000 0 0.00000 3 0.4500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 3 0.90000 0 0.00000 3 0.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 3 81.75000 0 0.00000 3 81.75000Grant Total 0 13.44100 118.330 3 81.75000 0 0.00000 3 95.19100
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPFirozabad
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old1+NEW1) G.B.Nagar
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 25.000 1 25.00000 1 25.00000
Sub Total 0.00 0.00000 65.86 0.00000 25.00 25.00000 1 25.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 3.00 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 2.86000 3.000 0 0.00000 3.000 0.00000 0 2.86000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00100 1.500 0 0.00000 1.000 1 1.00000 1 1.00100
Sub Total 0.00 2.86100 4.50 0.00000 4.00 1.00000 1 3.86100
27.11 Teaching learning material and equipment includinglibrary books(New)
1 3.50000 3.500 0 0.00000 0 3.50000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00700 0 0.00000 1.500 1 1.50000 1 1.50700
Sub Total 1.00 3.50700 3.50 0.00000 1.50 1.50000 1 5.0070027.13 Bedding 0 0.00000 0.750 0 0.00000 0.375 1 0.37500 1 0.3750027.14 Replacement of Bedding (once in 3 Year) 1 0.00300 0.750 0 0.00000 0.750 0.00000 0 0.00300
Sub Total 1.00 0.00300 1.50 0.00000 1.13 0.37500 1 0.37800TOTAL 6.37100 80.36 0.00000 36.63 27.87500 34.24600Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 2 21.60000 5.400 1 5.40000 2 27.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 2 1.20000 0.300 1 0.30000 2 1.50000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 2 1.20000 0.300 1 0.30000 2 1.50000
27.18 Examination fee 0.020 0 0.00000 0.000 0 0.00000 0 0.0000027.19 Salaries: 12.000 2 24.00000 0.000 1 0.00000 2 24.0000027.2 Vocational training/specific skill training 0.500 2 1.00000 0.300 1 0.30000 2 1.3000027.21 Electricity/water charges 0.600 2 1.20000 0.360 1 0.36000 2 1.5600027.22 Medical care/contingencies @ Rs. 750 child 0.750 2 1.50000 0.375 1 0.37500 2 1.8750027.23 Maintenance 0.400 2 0.80000 0.200 1 0.20000 2 1.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 2 0.80000 0.200 1 0.20000 2 1.00000
27.25 Preparatory camps 0.150 2 0.30000 0.100 1 0.10000 2 0.4000027.26 PTAs/school functions 0.150 2 0.30000 0.100 1 0.10000 2 0.4000027.27 Provision of Rent (8 months) 4.800 0.00000 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 2 0.60000 0.150 1 0.15000 2 0.7500027.28 Maintenance of building 0.500 0 0.00000 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 2 54.50000 7.785 1 7.78500 2 62.28500Grant Total 0 6.37100 118.330 2 54.50000 44.410 1 35.66000 2 96.53100
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPG.B.Nagar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (3) Ghaziabad
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 10.04600 0 0.00000 0 0.00000 0 10.04600
Sub Total 0.00 10.04600 65.86 0.00000 0.00000 0 10.0460027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.12000 0 0.00000 0 0.00000 0 0.12000
Sub Total 0.00 0.12000 3.00 0.00000 0.00000 0 0.1200027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 1.87000 0 0.00000 0 0.00000 0 1.87000
Sub Total 0.00 1.87000 1.00 0.00000 0.00000 0 1.8700027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.22300 1.500 0 0.00000 1.50 0 0.00000 0 0.22300
Sub Total 0.00 0.22300 4.50 0.00000 0.00000 0 0.22300
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 4.65400 0 0.00000 1.75 0 0.00000 0 4.65400
Sub Total 0.00 4.65400 3.50 0.00000 0.00000 0 4.6540027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 7 2.50600 0.750 0 0.00000 0 0.00000 0 2.50600
Sub Total 7.00 2.50600 1.50 0.00000 0.00000 0 2.50600TOTAL 19.41900 80.36 0.00000 0.00000 19.41900Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 3 32.40000 0 0.00000 3 32.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 3 1.80000 0 0.00000 3 1.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 3 1.80000 0 0.00000 3 1.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 3 36.00000 0 0.00000 3 36.0000027.2 Vocational training/specific skill training 0.500 3 1.50000 0 0.00000 3 1.5000027.21 Electricity/water charges 0.600 3 1.80000 0 0.00000 3 1.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 3 2.25000 0 0.00000 3 2.2500027.23 Maintenance 0.400 3 1.20000 0 0.00000 3 1.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 3 1.20000 0 0.00000 3 1.20000
27.25 Preparatory camps 0.150 3 0.45000 0 0.00000 3 0.4500027.26 PTAs/school functions 0.150 3 0.45000 0 0.00000 3 0.4500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 3 0.90000 0 0.00000 3 0.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 3 81.75000 0 0.00000 3 81.75000Grant Total 0 19.41900 118.330 3 81.75000 0 0.00000 3 101.16900
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPGhaziabad
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old4+New10) Ghazipur
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 316.45000 65.860 0 0.00000 0 0.00000 0 316.45000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 16.15100 0 0.00000 0 0.00000 0 16.15100
Sub Total 0.00 332.60100 65.86 0.00000 0.00000 0 332.6010027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 3.00 0.00000 0.00000 0 3.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 4.00000 0 0.00000 0 0.00000 0 4.00000
Sub Total 0.00 4.00000 1.00 0.00000 0.00000 0 4.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 26.14000 3.000 0 0.00000 0 0.00000 0 26.14000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.53000 1.500 0 0.00000 1.50 0 0.00000 0 0.53000
Sub Total 0.00 26.67000 4.50 0.00000 0.00000 0 26.67000
27.11 Teaching learning material and equipment includinglibrary books(New)
10 34.95000 3.500 0 0.00000 0 0.00000 0 34.95000
27.12 Teaching learning material and equipment includinglibrary books 0 0.83800 0 0.00000 1.75 0 0.00000 0 0.83800
Sub Total 10.00 35.78800 3.50 0.00000 0.00000 0 35.7880027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 1 0.72200 0.750 0 0.00000 0 0.00000 0 0.72200
Sub Total 1.00 0.72200 1.50 0.00000 0.00000 0 0.72200TOTAL 402.78100 80.36 0.00000 0.00000 402.78100Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 14 151.20000 0 0.00000 14 151.20000
27.16 Stipend for girl student per month @ Rs. 50 0.600 14 8.40000 0 0.00000 14 8.40000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 14 8.40000 0 0.00000 14 8.40000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 14 168.00000 0 0.00000 14 168.0000027.2 Vocational training/specific skill training 0.500 14 7.00000 0 0.00000 14 7.0000027.21 Electricity/water charges 0.600 14 8.40000 0 0.00000 14 8.4000027.22 Medical care/contingencies @ Rs. 750 child 0.750 14 10.50000 0 0.00000 14 10.5000027.23 Maintenance 0.400 14 5.60000 0 0.00000 14 5.60000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 14 5.60000 0 0.00000 14 5.60000
27.25 Preparatory camps 0.150 14 2.10000 0 0.00000 14 2.1000027.26 PTAs/school functions 0.150 14 2.10000 0 0.00000 14 2.1000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 14 4.20000 0 0.00000 14 4.2000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 14 381.50000 0 0.00000 14 381.50000Grant Total 0 402.78100 118.330 14 381.50000 0 0.00000 14 784.28100
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPGhazipur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old16+New1) Gonda
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 4.95000 65.860 0 0.00000 0.00000 0 4.95000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 14.85000 0 0.00000 25.000 7 175.00000 7 189.85000
Sub Total 0.00 19.80000 65.86 0.00000 25.00 175.00000 7 194.8000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 3.00 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.01000 3.000 0 0.00000 3.000 0.00000 0 0.01000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.17100 1.500 0 0.00000 1.500 7 10.50000 7 10.67100
Sub Total 0.00 0.18100 4.50 0.00000 4.50 10.50000 7 10.68100
27.11 Teaching learning material and equipment includinglibrary books(New)
1 1.26000 3.500 0 0.00000 0 1.26000
27.12 Teaching learning material and equipment includinglibrary books 0 0.13400 0 0.00000 1.750 7 12.25000 7 12.38400
Sub Total 1.00 1.39400 3.50 0.00000 1.75 12.25000 7 13.6440027.13 Bedding 0 0.00000 0.750 0 0.00000 0.375 7 2.62500 7 2.6250027.14 Replacement of Bedding (once in 3 Year) 13 0.04000 0.750 0 0.00000 0.750 0.00000 0 0.04000
Sub Total 13.00 0.04000 1.50 0.00000 1.13 2.62500 7 2.66500TOTAL 21.41500 80.36 0.00000 37.38 200.37500 221.79000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 17 183.60000 5.400 7 37.80000 17 221.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 17 10.20000 0.300 7 2.10000 17 12.30000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 17 10.20000 0.300 7 2.10000 17 12.30000
27.18 Examination fee 0.020 0 0.00000 0.010 0 0.00000 0 0.0000027.19 Salaries: 12.000 17 204.00000 4.740 7 33.18000 17 237.1800027.2 Vocational training/specific skill training 0.500 17 8.50000 0.250 7 1.75000 17 10.2500027.21 Electricity/water charges 0.600 17 10.20000 0.300 7 2.10000 17 12.3000027.22 Medical care/contingencies @ Rs. 750 child 0.750 17 12.75000 0.375 7 2.62500 17 15.3750027.23 Maintenance 0.400 17 6.80000 0.200 7 1.40000 17 8.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 17 6.80000 0.200 7 1.40000 17 8.20000
27.25 Preparatory camps 0.150 17 2.55000 0.075 7 0.52500 17 3.0750027.26 PTAs/school functions 0.150 17 2.55000 0.075 7 0.52500 17 3.0750027.27 Provision of Rent (8 months) 4.800 0.00000 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 17 5.10000 0.150 7 1.05000 17 6.1500027.28 Maintenance of building 0.500 0 0.00000 0.500 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 17 463.25000 12.875 7 86.55500 17 549.80500Grant Total 0 21.41500 118.330 17 463.25000 50.250 7 286.93000 17 771.59500
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPGonda
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old7+New13) Gorakhpur
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 217.50000 65.860 0 0.00000 0 0.00000 0 217.50000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 12.21000 0 0.00000 0 0.00000 0 12.21000
Sub Total 0.00 229.71000 65.86 0.00000 0.00000 0 229.7100027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 3.00 0.00000 0.00000 0 3.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.50000 0 0.00000 0 0.00000 0 2.50000
Sub Total 0.00 2.50000 1.00 0.00000 0.00000 0 2.5000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 2.20000 3.000 0 0.00000 0 0.00000 0 2.20000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 -0.00100 1.500 0 0.00000 1.50 0 0.00000 0 -0.00100
Sub Total 0.00 2.19900 4.50 0.00000 0.00000 0 2.19900
27.11 Teaching learning material and equipment includinglibrary books(New)
13 19.15000 3.500 0 0.00000 0 0.00000 0 19.15000
27.12 Teaching learning material and equipment includinglibrary books 0 3.44600 0 0.00000 1.75 0 0.00000 0 3.44600
Sub Total 13.00 22.59600 3.50 0.00000 0.00000 0 22.5960027.13 Bedding 0 0.54000 0.750 0 0.00000 0.38 0 0.00000 0 0.5400027.14 Replacement of Bedding (once in 3 Year) 3 0.59200 0.750 0 0.00000 0 0.00000 0 0.59200
Sub Total 3.00 1.13200 1.50 0.00000 0.00000 0 1.13200TOTAL 261.33700 80.36 0.00000 0.00000 261.33700Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 20 216.00000 0 0.00000 20 216.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 20 12.00000 0 0.00000 20 12.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 20 12.00000 0 0.00000 20 12.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 20 240.00000 0 0.00000 20 240.0000027.2 Vocational training/specific skill training 0.500 20 10.00000 0 0.00000 20 10.0000027.21 Electricity/water charges 0.600 20 12.00000 0 0.00000 20 12.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 20 15.00000 0 0.00000 20 15.0000027.23 Maintenance 0.400 20 8.00000 0 0.00000 20 8.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 20 8.00000 0 0.00000 20 8.00000
27.25 Preparatory camps 0.150 20 3.00000 0 0.00000 20 3.0000027.26 PTAs/school functions 0.150 20 3.00000 0 0.00000 20 3.0000027.27 Provision of Rent (8 months) 4.800 4 19.20000 0 0.00000 4 19.20000
Provision of Rent (6 months) 3.600 9 32.40000 0 0.00000 9 32.40000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 20 6.00000 0 0.00000 20 6.0000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 20 596.60000 0 0.00000 20 596.60000Grant Total 0 261.33700 118.330 20 596.60000 0 0.00000 20 857.93700
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPGorakhpur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old2+New4) Hamirpur
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 26.60000 65.860 0 0.00000 0 0.00000 0 26.60000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 27.30000 0 0.00000 0 0.00000 0 27.30000
Sub Total 0.00 53.90000 65.86 0.00000 0.00000 0 53.9000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 10.93000 3.000 0 0.00000 0 0.00000 0 10.93000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 1.17200 1.500 0 0.00000 1.50 0 0.00000 0 1.17200
Sub Total 0.00 12.10200 4.50 0.00000 0.00000 0 12.10200
27.11 Teaching learning material and equipment includinglibrary books(New)
4 11.92000 3.500 0 0.00000 0 0.00000 0 11.92000
27.12 Teaching learning material and equipment includinglibrary books 0 1.28400 0 0.00000 1.75 0 0.00000 0 1.28400
Sub Total 4.00 13.20400 3.50 0.00000 0.00000 0 13.2040027.13 Bedding 0 2.86000 0.750 0 0.00000 0.38 0 0.00000 0 2.8600027.14 Replacement of Bedding (once in 3 Year) 1 1.19600 0.750 0 0.00000 0 0.00000 0 1.19600
Sub Total 1.00 4.05600 1.50 0.00000 0.00000 0 4.05600TOTAL 83.26200 80.36 0.00000 0.00000 83.26200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 6 64.80000 0 0.00000 6 64.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 6 3.60000 0 0.00000 6 3.60000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 6 3.60000 0 0.00000 6 3.60000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 6 72.00000 0 0.00000 6 72.0000027.2 Vocational training/specific skill training 0.500 6 3.00000 0 0.00000 6 3.0000027.21 Electricity/water charges 0.600 6 3.60000 0 0.00000 6 3.6000027.22 Medical care/contingencies @ Rs. 750 child 0.750 6 4.50000 0 0.00000 6 4.5000027.23 Maintenance 0.400 6 2.40000 0 0.00000 6 2.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 6 2.40000 0 0.00000 6 2.40000
27.25 Preparatory camps 0.150 6 0.90000 0 0.00000 6 0.9000027.26 PTAs/school functions 0.150 6 0.90000 0 0.00000 6 0.9000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 6 1.80000 0 0.00000 6 1.8000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 6 163.50000 0 0.00000 6 163.50000Grant Total 0 83.26200 118.330 6 163.50000 0 0.00000 6 246.76200
ActivitySl. No. Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPHamirpur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (20) Hardoi
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 167.57000 65.860 0 0.00000 0.00000 0 167.57000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 25.000 1 25.00000 1 25.00000
Sub Total 0.00 167.57000 65.86 0.00000 25.00 25.00000 1 192.5700027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 1.19000 0 0.00000 0.00000 0 1.19000
Sub Total 0.00 1.19000 3.00 0.00000 3.00 0.00000 0 1.1900027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 4.00000 0 0.00000 0.00000 0 4.00000
Sub Total 0.00 4.00000 1.00 0.00000 1.00 0.00000 0 4.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 3.48000 3.000 0 0.00000 3.000 0.00000 0 3.48000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.500 1 1.50000 1 1.50000
Sub Total 0.00 3.48000 4.50 0.00000 4.50 1.50000 1 4.98000
27.11 Teaching learning material and equipment includinglibrary books(New)
13 43.27000 3.500 0 0.00000 0 43.27000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00000 0 0.00000 1.750 1 1.75000 1 1.75000
Sub Total 13.00 43.27000 3.50 0.00000 1.75 1.75000 1 45.0200027.13 Bedding 0 2.47000 0.750 0 0.00000 0.375 1 0.37500 1 2.8450027.14 Replacement of Bedding (once in 3 Year) 3 0.90000 0.750 0 0.00000 0.750 0.00000 0 0.90000
Sub Total 3.00 3.37000 1.50 0.00000 1.13 0.37500 1 3.74500TOTAL 222.88000 80.36 0.00000 37.38 28.62500 251.50500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 20 216.00000 5.400 1 5.40000 20 221.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 20 12.00000 0.300 1 0.30000 20 12.30000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 20 12.00000 0.300 1 0.30000 20 12.30000
27.18 Examination fee 0.020 0 0.00000 0.010 0 0.00000 0 0.0000027.19 Salaries: 12.000 20 240.00000 4.740 1 4.74000 20 244.7400027.2 Vocational training/specific skill training 0.500 20 10.00000 0.250 1 0.25000 20 10.2500027.21 Electricity/water charges 0.600 20 12.00000 0.300 1 0.30000 20 12.3000027.22 Medical care/contingencies @ Rs. 750 child 0.750 20 15.00000 0.375 1 0.37500 20 15.3750027.23 Maintenance 0.400 20 8.00000 0.200 1 0.20000 20 8.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 20 8.00000 0.200 1 0.20000 20 8.20000
27.25 Preparatory camps 0.150 20 3.00000 0.075 1 0.07500 20 3.0750027.26 PTAs/school functions 0.150 20 3.00000 0.075 1 0.07500 20 3.0750027.27 Provision of Rent (8 months) 4.800 9 43.20000 0.00000 9 43.20000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 20 6.00000 0.150 1 0.15000 20 6.1500027.28 Maintenance of building 0.500 0 0.00000 0.500 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 20 588.20000 12.875 1 12.36500 20 600.56500Grant Total 0 222.88000 118.330 20 588.20000 50.250 1 40.99000 20 852.07000
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPHardoi
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old3+New2) Hathras
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 31.72000 65.860 0 0.00000 0 0.00000 0 31.72000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 3.76000 0 0.00000 0 0.00000 0 3.76000
Sub Total 0.00 35.48000 65.86 0.00000 0.00000 0 35.4800027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.00000 0 0.00000 0 0.00000 0 2.00000
Sub Total 0.00 2.00000 1.00 0.00000 0.00000 0 2.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.67000 3.000 0 0.00000 0 0.00000 0 0.67000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 1.01300 1.500 0 0.00000 1.50 0 0.00000 0 1.01300
Sub Total 0.00 1.68300 4.50 0.00000 0.00000 0 1.68300
27.11 Teaching learning material and equipment includinglibrary books(New)
2 3.36000 3.500 0 0.00000 0 0.00000 0 3.36000
27.12 Teaching learning material and equipment includinglibrary books 0 1.32800 0 0.00000 1.75 0 0.00000 0 1.32800
Sub Total 2.00 4.68800 3.50 0.00000 0.00000 0 4.6880027.13 Bedding 0 0.05000 0.750 0 0.00000 0.38 0 0.00000 0 0.0500027.14 Replacement of Bedding (once in 3 Year) 1 0.15500 0.750 0 0.00000 0 0.00000 0 0.15500
Sub Total 1.00 0.20500 1.50 0.00000 0.00000 0 0.20500TOTAL 44.05600 80.36 0.00000 0.00000 44.05600Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 5 54.00000 0 0.00000 5 54.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 5 3.00000 0 0.00000 5 3.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 5 3.00000 0 0.00000 5 3.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 5 60.00000 0 0.00000 5 60.0000027.2 Vocational training/specific skill training 0.500 5 2.50000 0 0.00000 5 2.5000027.21 Electricity/water charges 0.600 5 3.00000 0 0.00000 5 3.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 5 3.75000 0 0.00000 5 3.7500027.23 Maintenance 0.400 5 2.00000 0 0.00000 5 2.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 5 2.00000 0 0.00000 5 2.00000
27.25 Preparatory camps 0.150 5 0.75000 0 0.00000 5 0.7500027.26 PTAs/school functions 0.150 5 0.75000 0 0.00000 5 0.7500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 5 1.50000 0 0.00000 5 1.5000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 5 136.25000 0 0.00000 5 136.25000Grant Total 0 44.05600 118.330 5 136.25000 0 0.00000 5 180.30600
ActivitySl. No. Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPHathras
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old4+New3) Jalaun
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 24.39000 65.860 0 0.00000 0.00000 0 24.39000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00200 0 0.00000 25.000 1 25.00000 1 25.00200
Sub Total 0.00 24.39200 65.86 0.00000 25.00 25.00000 1 49.3920027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 3.00 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.40000 0 0.00000 0.00000 0 0.40000
Sub Total 0.00 0.40000 1.00 0.00000 1.00 0.00000 0 0.40000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 6.75000 3.000 0 0.00000 3.000 0.00000 0 6.75000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 3.25300 1.500 0 0.00000 1.000 1 1.00000 1 4.25300
Sub Total 0.00 10.00300 4.50 0.00000 4.00 1.00000 1 11.00300
27.11 Teaching learning material and equipment includinglibrary books(New)
3 10.13000 3.500 0 0.00000 0 10.13000
27.12 Teaching learning material and equipment includinglibrary books 0 3.27000 0 0.00000 1.500 1 1.50000 1 4.77000
Sub Total 3.00 13.40000 3.50 0.00000 1.50 1.50000 1 14.9000027.13 Bedding 0 0.35000 0.750 0 0.00000 0.375 1 0.37500 1 0.7250027.14 Replacement of Bedding (once in 3 Year) 3 0.57400 0.750 0 0.00000 0.750 0.00000 0 0.57400
Sub Total 3.00 0.92400 1.50 0.00000 1.13 0.37500 1 1.29900TOTAL 49.11900 80.36 0.00000 36.63 27.87500 76.99400Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 7 75.60000 5.400 1 5.40000 7 81.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 7 4.20000 0.300 1 0.30000 7 4.50000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 7 4.20000 0.300 1 0.30000 7 4.50000
27.18 Examination fee 0.020 0 0.00000 0.000 0 0.00000 0 0.0000027.19 Salaries: 12.000 7 84.00000 0.000 1 0.00000 7 84.0000027.2 Vocational training/specific skill training 0.500 7 3.50000 0.300 1 0.30000 7 3.8000027.21 Electricity/water charges 0.600 7 4.20000 0.360 1 0.36000 7 4.5600027.22 Medical care/contingencies @ Rs. 750 child 0.750 7 5.25000 0.375 1 0.37500 7 5.6250027.23 Maintenance 0.400 7 2.80000 0.200 1 0.20000 7 3.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 7 2.80000 0.200 1 0.20000 7 3.00000
27.25 Preparatory camps 0.150 7 1.05000 0.100 1 0.10000 7 1.1500027.26 PTAs/school functions 0.150 7 1.05000 0.100 1 0.10000 7 1.1500027.27 Provision of Rent (8 months) 4.800 3 14.40000 0.00000 3 14.40000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 7 2.10000 0.150 1 0.15000 7 2.2500027.28 Maintenance of building 0.500 0 0.00000 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 7 205.15000 7.785 1 7.78500 7 212.93500Grant Total 0 49.11900 118.330 7 205.15000 44.410 1 35.66000 7 289.92900
Sl. No. Activity Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPJalaun
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old6+New13) Jaunpur
Phy Fin Unit Cost Phy Fin Unit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 112.57000 65.860 0 0.00000 0 0.00000 0 112.57000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.01000 0 0.00000 0 0.00000 0 0.01000
Sub Total 0.00 112.58000 65.86 0.00000 0.00000 0 112.5800027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 4.50000 0 0.00000 0 0.00000 0 4.50000
Sub Total 0.00 4.50000 3.00 0.00000 0.00000 0 4.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 5.76000 0 0.00000 0 0.00000 0 5.76000
Sub Total 0.00 5.76000 1.00 0.00000 0.00000 0 5.7600027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 34.49000 3.000 0 0.00000 0 0.00000 0 34.49000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.77300 1.500 0 0.00000 1.50 0 0.00000 0 0.77300
Sub Total 0.00 35.26300 4.50 0.00000 0.00000 0 35.26300
27.11 Teaching learning material and equipment includinglibrary books(New)
13 45.37000 3.500 0 0.00000 0 0.00000 0 45.37000
27.12 Teaching learning material and equipment including library books 0 3.16900 0 0.00000 1.75 0 0.00000 0 3.16900
Sub Total 13.00 48.53900 3.50 0.00000 0.00000 0 48.5390027.13 Bedding 0 4.73000 0.750 0 0.00000 0.38 0 0.00000 0 4.7300027.14 Replacement of Bedding (once in 3 Year) 2 2.00300 0.750 0 0.00000 0 0.00000 0 2.00300
Sub Total 2.00 6.73300 1.50 0.00000 0.00000 0 6.73300TOTAL 213.37500 80.36 0.00000 0.00000 213.37500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 19 205.20000 0 0.00000 19 205.20000
27.16 Stipend for girl student per month @ Rs. 50 0.600 19 11.40000 0 0.00000 19 11.40000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 19 11.40000 0 0.00000 19 11.40000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 19 228.00000 0 0.00000 19 228.0000027.2 Vocational training/specific skill training 0.500 19 9.50000 0 0.00000 19 9.5000027.21 Electricity/water charges 0.600 19 11.40000 0 0.00000 19 11.4000027.22 Medical care/contingencies @ Rs. 750 child 0.750 19 14.25000 0 0.00000 19 14.2500027.23 Maintenance 0.400 19 7.60000 0 0.00000 19 7.60000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 19 7.60000 0 0.00000 19 7.60000
27.25 Preparatory camps 0.150 19 2.85000 0 0.00000 19 2.8500027.26 PTAs/school functions 0.150 19 2.85000 0 0.00000 19 2.8500027.27 Provision of Rent (8 months) 4.800 14 67.20000 0 0.00000 14 67.20000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 19 5.70000 0 0.00000 19 5.7000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 19 584.95000 0 0.00000 19 584.95000Grant Total 0 213.37500 118.330 19 584.95000 0 0.00000 19 798.32500
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPJaunpur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old5+New4) Jhansi
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 138.46000 65.860 0 0.00000 0 0.00000 0 138.46000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 138.46000 65.86 0.00000 0.00000 0 138.4600027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.86000 0 0.00000 0 0.00000 0 0.86000
Sub Total 0.00 0.86000 3.00 0.00000 0.00000 0 0.8600027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.47000 0 0.00000 0 0.00000 0 0.47000
Sub Total 0.00 0.47000 1.00 0.00000 0.00000 0 0.4700027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.18000 0 0.00000 0 0.00000 0 0.18000
Sub Total 0.00 0.18000 1.00 0.00000 0.00000 0 0.18000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.06000 3.000 0 0.00000 0 0.00000 0 0.06000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.27400 1.500 0 0.00000 1.50 0 0.00000 0 0.27400
Sub Total 0.00 0.33400 4.50 0.00000 0.00000 0 0.33400
27.11 Teaching learning material and equipment includinglibrary books(New)
4 7.85000 3.500 0 0.00000 0 0.00000 0 7.85000
27.12 Teaching learning material and equipment includinglibrary books 0 2.84200 0 0.00000 1.75 0 0.00000 0 2.84200
Sub Total 4.00 10.69200 3.50 0.00000 0.00000 0 10.6920027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 3 0.02700 0.750 0 0.00000 0 0.00000 0 0.02700
Sub Total 3.00 0.02700 1.50 0.00000 0.00000 0 0.02700TOTAL 151.02300 80.36 0.00000 0.00000 151.02300Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 9 97.20000 0 0.00000 9 97.20000
27.16 Stipend for girl student per month @ Rs. 50 0.600 9 5.40000 0 0.00000 9 5.40000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 9 5.40000 0 0.00000 9 5.40000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 9 108.00000 0 0.00000 9 108.0000027.2 Vocational training/specific skill training 0.500 9 4.50000 0 0.00000 9 4.5000027.21 Electricity/water charges 0.600 9 5.40000 0 0.00000 9 5.4000027.22 Medical care/contingencies @ Rs. 750 child 0.750 9 6.75000 0 0.00000 9 6.7500027.23 Maintenance 0.400 9 3.60000 0 0.00000 9 3.60000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 9 3.60000 0 0.00000 9 3.60000
27.25 Preparatory camps 0.150 9 1.35000 0 0.00000 9 1.3500027.26 PTAs/school functions 0.150 9 1.35000 0 0.00000 9 1.3500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 9 2.70000 0 0.00000 9 2.7000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 9 245.25000 0 0.00000 9 245.25000Grant Total 0 151.02300 118.330 9 245.25000 0 0.00000 9 396.27300
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPJhansi
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old8) J.P.Nagar
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 65.86 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 2.31000 0 0.00000 0 0.00000 0 2.31000
Sub Total 0.00 2.31000 3.00 0.00000 0.00000 0 2.3100027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.00000 0 0.00000 0 0.00000 0 2.00000
Sub Total 0.00 2.00000 1.00 0.00000 0.00000 0 2.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.40000 0 0.00000 0 0.00000 0 0.40000
Sub Total 0.00 0.40000 1.00 0.00000 0.00000 0 0.40000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.04900 1.500 0 0.00000 1.50 0 0.00000 0 0.04900
Sub Total 0.00 0.04900 4.50 0.00000 0.00000 0 0.04900
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.27400 0 0.00000 1.75 0 0.00000 0 0.27400
Sub Total 0.00 0.27400 3.50 0.00000 0.00000 0 0.2740027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 7 0.75900 0.750 0 0.00000 0 0.00000 0 0.75900
Sub Total 7.00 0.75900 1.50 0.00000 0.00000 0 0.75900TOTAL 5.79200 80.36 0.00000 0.00000 5.79200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 8 86.40000 0 0.00000 8 86.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 8 4.80000 0 0.00000 8 4.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 8 4.80000 0 0.00000 8 4.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 8 96.00000 0 0.00000 8 96.0000027.2 Vocational training/specific skill training 0.500 8 4.00000 0 0.00000 8 4.0000027.21 Electricity/water charges 0.600 8 4.80000 0 0.00000 8 4.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 8 6.00000 0 0.00000 8 6.0000027.23 Maintenance 0.400 8 3.20000 0 0.00000 8 3.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 8 3.20000 0 0.00000 8 3.20000
27.25 Preparatory camps 0.150 8 1.20000 0 0.00000 8 1.2000027.26 PTAs/school functions 0.150 8 1.20000 0 0.00000 8 1.2000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 1 3.60000 0 0.00000 1 3.60000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 8 2.40000 0 0.00000 8 2.4000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 8 221.60000 0 0.00000 8 221.60000Grant Total 0 5.79200 118.330 8 221.60000 0 0.00000 8 227.39200
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPJPNagar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old5) Kannauj
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.45000 0 0.00000 0 0.00000 0 0.45000
Sub Total 0.00 0.45000 65.86 0.00000 0.00000 0 0.4500027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.30000 0 0.00000 0 0.00000 0 0.30000
Sub Total 0.00 0.30000 1.00 0.00000 0.00000 0 0.30000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00400 1.500 0 0.00000 1.50 0 0.00000 0 0.00400
Sub Total 0.00 0.00400 4.50 0.00000 0.00000 0 0.00400
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.75700 0 0.00000 1.75 0 0.00000 0 0.75700
Sub Total 0.00 0.75700 3.50 0.00000 0.00000 0 0.7570027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 4 0.77400 0.750 0 0.00000 0 0.00000 0 0.77400
Sub Total 4.00 0.77400 1.50 0.00000 0.00000 0 0.77400TOTAL 2.28500 80.36 0.00000 0.00000 2.28500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 5 54.00000 0 0.00000 5 54.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 5 3.00000 0 0.00000 5 3.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 5 3.00000 0 0.00000 5 3.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 5 60.00000 0 0.00000 5 60.0000027.2 Vocational training/specific skill training 0.500 5 2.50000 0 0.00000 5 2.5000027.21 Electricity/water charges 0.600 5 3.00000 0 0.00000 5 3.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 5 3.75000 0 0.00000 5 3.7500027.23 Maintenance 0.400 5 2.00000 0 0.00000 5 2.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 5 2.00000 0 0.00000 5 2.00000
27.25 Preparatory camps 0.150 5 0.75000 0 0.00000 5 0.7500027.26 PTAs/school functions 0.150 5 0.75000 0 0.00000 5 0.7500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 5 1.50000 0 0.00000 5 1.5000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 5 136.25000 0 0.00000 5 136.25000Grant Total 0 2.28500 118.330 5 136.25000 0 0.00000 5 138.53500
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPKannauj
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old) Kanpur Dehat
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 65.86 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.50 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 4.50 0.00000 0.00000 0 0.00000
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00000 0 0.00000 1.75 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.50 0.00000 0.00000 0 0.0000027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 0 0.00000 0.750 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.50 0.00000 0.00000 0 0.00000TOTAL 0.00000 80.36 0.00000 0.00000 0.00000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 1 10.80000 0 0.00000 1 10.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 1 0.60000 0 0.00000 1 0.60000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 1 0.60000 0 0.00000 1 0.60000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 1 12.00000 0 0.00000 1 12.0000027.2 Vocational training/specific skill training 0.500 1 0.50000 0 0.00000 1 0.5000027.21 Electricity/water charges 0.600 1 0.60000 0 0.00000 1 0.6000027.22 Medical care/contingencies @ Rs. 750 child 0.750 1 0.75000 0 0.00000 1 0.7500027.23 Maintenance 0.400 1 0.40000 0 0.00000 1 0.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 1 0.40000 0 0.00000 1 0.40000
27.25 Preparatory camps 0.150 1 0.15000 0 0.00000 1 0.1500027.26 PTAs/school functions 0.150 1 0.15000 0 0.00000 1 0.1500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 1 0.30000 0 0.00000 1 0.3000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 1 27.25000 0 0.00000 1 27.25000Grant Total 0 0.00000 118.330 1 27.25000 0 0.00000 1 27.25000
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPKanpurDehat
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old6+New2) Kashiram Nagar
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 25.78000 65.860 0 0.00000 0 0.00000 0 25.78000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 13.71100 0 0.00000 0 0.00000 0 13.71100
Sub Total 0.00 39.49100 65.86 0.00000 0.00000 0 39.4910027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 2.22000 0 0.00000 0 0.00000 0 2.22000
Sub Total 0.00 2.22000 3.00 0.00000 0.00000 0 2.2200027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 4.04000 0 0.00000 0 0.00000 0 4.04000
Sub Total 0.00 4.04000 1.00 0.00000 0.00000 0 4.0400027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 6.00000 3.000 0 0.00000 0 0.00000 0 6.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.06000 1.500 0 0.00000 1.50 0 0.00000 0 0.06000
Sub Total 0.00 6.06000 4.50 0.00000 0.00000 0 6.06000
27.11 Teaching learning material and equipment includinglibrary books(New)
2 7.00000 3.500 0 0.00000 0 0.00000 0 7.00000
27.12 Teaching learning material and equipment includinglibrary books 0 8.01800 0 0.00000 1.75 0 0.00000 0 8.01800
Sub Total 2.00 15.01800 3.50 0.00000 0.00000 0 15.0180027.13 Bedding 0 0.02000 0.750 0 0.00000 0.38 0 0.00000 0 0.0200027.14 Replacement of Bedding (once in 3 Year) 4 0.20700 0.750 0 0.00000 0 0.00000 0 0.20700
Sub Total 4.000 0.22700 1.500 0.00000 0.00000 0 0.22700TOTAL 67.25600 80.36 0.00000 0.00000 67.25600Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 8 86.40000 0 0.00000 8 86.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 8 4.80000 0 0.00000 8 4.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 8 4.80000 0 0.00000 8 4.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 8 96.00000 0 0.00000 8 96.0000027.2 Vocational training/specific skill training 0.500 8 4.00000 0 0.00000 8 4.0000027.21 Electricity/water charges 0.600 8 4.80000 0 0.00000 8 4.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 8 6.00000 0 0.00000 8 6.0000027.23 Maintenance 0.400 8 3.20000 0 0.00000 8 3.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 8 3.20000 0 0.00000 8 3.20000
27.25 Preparatory camps 0.150 8 1.20000 0 0.00000 8 1.2000027.26 PTAs/school functions 0.150 8 1.20000 0 0.00000 8 1.2000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 8 2.40000 0 0.00000 8 2.4000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 8 218.00000 0 0.00000 8 218.00000Grant Total 0 67.25600 118.330 8 218.00000 0 0.00000 8 285.25600
Sl. No. Activity Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13Spill over
D:\KGBVAWP_B_2012-13_-_UPKashiramNagar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old5+New3) Kaushambi
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 98.67000 65.860 0 0.00000 0 0.00000 0 98.67000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 98.67000 65.86 0.00000 0.00000 0 98.6700027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.53000 3.000 0 0.00000 0 0.00000 0 0.53000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.50 0 0.00000 0 0.00000
Sub Total 0.00 0.53000 4.50 0.00000 0.00000 0 0.53000
27.11 Teaching learning material and equipment includinglibrary books(New)
3 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 -1.00600 0 0.00000 1.75 0 0.00000 0 -1.00600
Sub Total 3.00 -1.00600 3.50 0.00000 0.00000 0 -1.0060027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 3 0.00000 0.750 0 0.00000 0 0.00000 0 0.00000
Sub Total 3.00 0.00000 1.50 0.00000 0.00000 0 0.00000TOTAL 98.19400 80.36 0.00000 0.00000 98.19400Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 8 86.40000 0 0.00000 8 86.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 8 4.80000 0 0.00000 8 4.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 8 4.80000 0 0.00000 8 4.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 8 96.00000 0 0.00000 8 96.0000027.2 Vocational training/specific skill training 0.500 8 4.00000 0 0.00000 8 4.0000027.21 Electricity/water charges 0.600 8 4.80000 0 0.00000 8 4.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 8 6.00000 0 0.00000 8 6.0000027.23 Maintenance 0.400 8 3.20000 0 0.00000 8 3.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 8 3.20000 0 0.00000 8 3.20000
27.25 Preparatory camps 0.150 8 1.20000 0 0.00000 8 1.2000027.26 PTAs/school functions 0.150 8 1.20000 0 0.00000 8 1.2000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 8 2.40000 0 0.00000 8 2.4000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 8 218.00000 0 0.00000 8 218.00000Grant Total 0 98.19400 118.330 8 218.00000 0 0.00000 8 316.19400
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPKaushambi
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old7+New7) Kushinagar
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 93.16000 65.860 0 0.00000 0 0.00000 0 93.16000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 4.89000 0 0.00000 0 0.00000 0 4.89000
Sub Total 0.00 98.05000 65.86 0.00000 0.00000 0 98.0500027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 3.00 0.00000 0.00000 0 3.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 7.00000 0 0.00000 0 0.00000 0 7.00000
Sub Total 0.00 7.00000 1.00 0.00000 0.00000 0 7.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 9.72000 3.000 0 0.00000 0 0.00000 0 9.72000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 3.80100 1.500 0 0.00000 1.50 0 0.00000 0 3.80100
Sub Total 0.00 13.52100 4.50 0.00000 0.00000 0 13.52100
27.11 Teaching learning material and equipment includinglibrary books(New)
7 22.19000 3.500 0 0.00000 0 0.00000 0 22.19000
27.12 Teaching learning material and equipment includinglibrary books 0 7.89800 0 0.00000 1.75 0 0.00000 0 7.89800
Sub Total 7.00 30.08800 3.50 0.00000 0.00000 0 30.0880027.13 Bedding 0 2.00000 0.750 0 0.00000 0.38 0 0.00000 0 2.0000027.14 Replacement of Bedding (once in 3 Year) 4 0.37100 0.750 0 0.00000 0 0.00000 0 0.37100
Sub Total 4.00 2.37100 1.50 0.00000 0.00000 0 2.37100TOTAL 154.23000 80.36 0.00000 0.00000 154.23000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 14 151.20000 0 0.00000 14 151.20000
27.16 Stipend for girl student per month @ Rs. 50 0.600 14 8.40000 0 0.00000 14 8.40000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 14 8.40000 0 0.00000 14 8.40000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 14 168.00000 0 0.00000 14 168.0000027.2 Vocational training/specific skill training 0.500 14 7.00000 0 0.00000 14 7.0000027.21 Electricity/water charges 0.600 14 8.40000 0 0.00000 14 8.4000027.22 Medical care/contingencies @ Rs. 750 child 0.750 14 10.50000 0 0.00000 14 10.5000027.23 Maintenance 0.400 14 5.60000 0 0.00000 14 5.60000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 14 5.60000 0 0.00000 14 5.60000
27.25 Preparatory camps 0.150 14 2.10000 0 0.00000 14 2.1000027.26 PTAs/school functions 0.150 14 2.10000 0 0.00000 14 2.1000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 14 4.20000 0 0.00000 14 4.2000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 14 381.50000 0 0.00000 14 381.50000Grant Total 0 154.23000 118.330 14 381.50000 0 0.00000 14 535.73000
Sl. No. Activity Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPKushinagar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old11+New5) Lakhimpur Kheri
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 198.08000 65.860 0 0.00000 0.00000 0 198.08000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 26.06000 0 0.00000 25.000 5 125.00000 5 151.06000
Sub Total 0.00 224.14000 65.86 0.00000 25.00 125.00000 5 349.1400027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 8.62500 0 0.00000 0 8.62500
Sub Total 0.00 8.62500 3.00 0.00000 3.00 0.00000 0 8.6250027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 5.75000 0 0.00000 0 5.75000
Sub Total 0.00 5.75000 1.00 0.00000 1.00 0.00000 0 5.7500027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.80000 0 0.00000 0 0.80000
Sub Total 0.00 0.80000 1.00 0.00000 1.00 0.00000 0 0.80000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 5.40000 3.000 0 0.00000 3.000 0.00000 0 5.40000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 1.24000 1.500 0 0.00000 1.500 5 7.50000 5 8.74000
Sub Total 0.00 6.64000 4.50 0.00000 4.50 7.50000 5 14.14000
27.11 Teaching learning material and equipment includinglibrary books(New)
5 10.73000 3.500 0 0.00000 0.00000 0 10.73000
27.12 Teaching learning material and equipment includinglibrary books 0 13.39200 0 0.00000 1.750 5 8.75000 5 22.14200
Sub Total 5.00 24.12200 3.50 0.00000 1.75 8.75000 5 32.8720027.13 Bedding 0 0.09000 0.750 0 0.00000 0.375 5 1.87500 5 1.9650027.14 Replacement of Bedding (once in 3 Year) 10 8.56800 0.750 0 0.00000 0.750 0.00000 0 8.56800
Sub Total 10.00 8.65800 1.50 0.00000 1.13 1.87500 5 10.53300TOTAL 278.73500 80.36 0.00000 37.38 143.12500 421.86000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 16 172.80000 5.400 5 27.00000 16 199.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 16 9.60000 0.300 5 1.50000 16 11.10000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 16 9.60000 0.300 5 1.50000 16 11.10000
27.18 Examination fee 0.020 0 0.00000 0.010 0 0.00000 0 0.0000027.19 Salaries: 12.000 16 192.00000 4.740 5 23.70000 16 215.7000027.2 Vocational training/specific skill training 0.500 16 8.00000 0.250 5 1.25000 16 9.2500027.21 Electricity/water charges 0.600 16 9.60000 0.300 5 1.50000 16 11.1000027.22 Medical care/contingencies @ Rs. 750 child 0.750 16 12.00000 0.375 5 1.87500 16 13.8750027.23 Maintenance 0.400 16 6.40000 0.200 5 1.00000 16 7.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 16 6.40000 0.200 5 1.00000 16 7.40000
27.25 Preparatory camps 0.150 16 2.40000 0.075 5 0.37500 16 2.7750027.26 PTAs/school functions 0.150 16 2.40000 0.075 5 0.37500 16 2.7750027.27 Provision of Rent (8 months) 4.800 5 24.00000 0.00000 5 24.00000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 16 4.80000 0.150 5 0.75000 16 5.5500027.28 Maintenance of building 0.500 0 0.00000 0.500 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 16 460.00000 12.875 5 61.82500 16 521.82500Grant Total 0 278.73500 118.330 16 460.00000 50.250 5 204.95000 16 943.68500
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPLakhimpur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old5+New1) Lalitpur
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 65.86 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.25000 0 0.00000 0 0.00000 0 0.25000
Sub Total 0.00 0.25000 1.00 0.00000 0.00000 0 0.2500027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.45000 3.000 0 0.00000 0 0.00000 0 0.45000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.01400 1.500 0 0.00000 1.50 0 0.00000 0 0.01400
Sub Total 0.00 0.46400 4.50 0.00000 0.00000 0 0.46400
27.11 Teaching learning material and equipment includinglibrary books(New)
1 1.44000 3.500 0 0.00000 0 0.00000 0 1.44000
27.12 Teaching learning material and equipment includinglibrary books 0 1.23500 0 0.00000 1.75 0 0.00000 0 1.23500
Sub Total 1.00 2.67500 3.50 0.00000 0.00000 0 2.6750027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 4 0.01100 0.750 0 0.00000 0 0.00000 0 0.01100
Sub Total 4.00 0.01100 1.50 0.00000 0.00000 0 0.01100TOTAL 3.60000 80.36 0.00000 0.00000 3.60000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 6 64.80000 0 0.00000 6 64.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 6 3.60000 0 0.00000 6 3.60000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 6 3.60000 0 0.00000 6 3.60000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 6 72.00000 0 0.00000 6 72.0000027.2 Vocational training/specific skill training 0.500 6 3.00000 0 0.00000 6 3.0000027.21 Electricity/water charges 0.600 6 3.60000 0 0.00000 6 3.6000027.22 Medical care/contingencies @ Rs. 750 child 0.750 6 4.50000 0 0.00000 6 4.5000027.23 Maintenance 0.400 6 2.40000 0 0.00000 6 2.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 6 2.40000 0 0.00000 6 2.40000
27.25 Preparatory camps 0.150 6 0.90000 0 0.00000 6 0.9000027.26 PTAs/school functions 0.150 6 0.90000 0 0.00000 6 0.9000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 6 1.80000 0 0.00000 6 1.8000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 6 163.50000 0 0.00000 6 163.50000Grant Total 0 3.60000 118.330 6 163.50000 0 0.00000 6 167.10000
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPLalitpur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old3+NEW5) Lucknow
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 25.000 1 25.00000 1 25.00000
Sub Total 0.00 0.00000 65.86 0.00000 25.00 25.00000 1 25.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 3.00 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 6.50000 3.000 0 0.00000 3.000 0.00000 0 6.50000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.500 1 1.50000 1 1.50000
Sub Total 0.00 6.50000 4.50 0.00000 4.50 1.50000 1 8.00000
27.11 Teaching learning material and equipment includinglibrary books(New)
5 13.06000 3.500 0 0.00000 0 13.06000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00000 0 0.00000 1.750 1 1.75000 1 1.75000
Sub Total 5.00 13.06000 3.50 0.00000 1.75 1.75000 1 14.8100027.13 Bedding 0 1.41000 0.750 0 0.00000 0.375 1 0.37500 1 1.7850027.14 Replacement of Bedding (once in 3 Year) 2 1.50000 0.750 0 0.00000 0.750 0.00000 0 1.50000
Sub Total 2.00 2.91000 1.50 0.00000 1.13 0.37500 1 3.28500TOTAL 22.47000 80.36 0.00000 37.38 28.62500 51.09500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 8 86.40000 5.400 1 5.40000 8 91.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 8 4.80000 0.300 1 0.30000 8 5.10000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 8 4.80000 0.300 1 0.30000 8 5.10000
27.18 Examination fee 0.020 0 0.00000 0.010 0 0.00000 0 0.0000027.19 Salaries: 12.000 8 96.00000 4.740 1 4.74000 8 100.7400027.2 Vocational training/specific skill training 0.500 8 4.00000 0.250 1 0.25000 8 4.2500027.21 Electricity/water charges 0.600 8 4.80000 0.300 1 0.30000 8 5.1000027.22 Medical care/contingencies @ Rs. 750 child 0.750 8 6.00000 0.375 1 0.37500 8 6.3750027.23 Maintenance 0.400 8 3.20000 0.200 1 0.20000 8 3.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 8 3.20000 0.200 1 0.20000 8 3.40000
27.25 Preparatory camps 0.150 8 1.20000 0.075 1 0.07500 8 1.2750027.26 PTAs/school functions 0.150 8 1.20000 0.075 1 0.07500 8 1.2750027.27 Provision of Rent (8 months) 4.800 5 24.00000 0.00000 5 24.00000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 8 2.40000 0.150 1 0.15000 8 2.5500027.28 Maintenance of building 0.500 0 0.00000 0.500 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 8 242.00000 12.875 1 12.36500 8 254.36500Grant Total 0 22.47000 118.330 8 242.00000 50.250 1 40.99000 8 305.46000
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPLucknow
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old13) Maharajganj
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00300 0 0.00000 0 0.00000 0 0.00300
Sub Total 0.00 0.00300 65.86 0.00000 0.00000 0 0.0030027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.20000 0 0.00000 0 0.00000 0 2.20000
Sub Total 0.00 2.20000 1.00 0.00000 0.00000 0 2.2000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 1.40000 0 0.00000 0 0.00000 0 1.40000
Sub Total 0.00 1.40000 1.00 0.00000 0.00000 0 1.40000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 -0.00200 1.500 0 0.00000 1.50 0 0.00000 0 -0.00200
Sub Total 0.00 -0.00200 4.50 0.00000 0.00000 0 -0.00200
27.11 Teaching learning material and equipmentincluding library books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment including library books 0 1.30600 0 0.00000 1.75 0 0.00000 0 1.30600
Sub Total 0.00 1.30600 3.50 0.00000 0.00000 0 1.3060027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 11 0.12400 0.750 0 0.00000 0 0.00000 0 0.12400
Sub Total 11.00 0.12400 1.50 0.00000 0.00000 0 0.12400TOTAL 5.03100 80.36 0.00000 0.00000 5.03100Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 13 140.40000 0 0.00000 13 140.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 13 7.80000 0 0.00000 13 7.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 13 7.80000 0 0.00000 13 7.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 13 156.00000 0 0.00000 13 156.0000027.2 Vocational training/specific skill training 0.500 13 6.50000 0 0.00000 13 6.5000027.21 Electricity/water charges 0.600 13 7.80000 0 0.00000 13 7.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 13 9.75000 0 0.00000 13 9.7500027.23 Maintenance 0.400 13 5.20000 0 0.00000 13 5.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 13 5.20000 0 0.00000 13 5.20000
27.25 Preparatory camps 0.150 13 1.95000 0 0.00000 13 1.9500027.26 PTAs/school functions 0.150 13 1.95000 0 0.00000 13 1.9500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 13 3.90000 0 0.00000 13 3.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 13 354.25000 0 0.00000 13 354.25000Grant Total 0 5.03100 118.330 13 354.25000 0 0.00000 13 359.28100
Sl. No. Activity Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over
D:\KGBVAWP_B_2012-13_-_UPMaharajganj
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old3) Mahoba
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.03000 0 0.00000 0 0.00000 0 0.03000
Sub Total 0.00 0.03000 65.86 0.00000 0.00000 0 0.0300027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.21000 0 0.00000 0 0.00000 0 0.21000
Sub Total 0.00 0.21000 1.00 0.00000 0.00000 0 0.2100027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00400 1.500 0 0.00000 1.50 0 0.00000 0 0.00400
Sub Total 0.00 0.00400 4.50 0.00000 0.00000 0 0.00400
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 -0.00100 0 0.00000 1.75 0 0.00000 0 -0.00100
Sub Total 0.00 -0.00100 3.50 0.00000 0.00000 0 -0.0010027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 2 -0.00500 0.750 0 0.00000 0 0.00000 0 -0.00500
Sub Total 2.00 -0.00500 1.50 0.00000 0.00000 0 -0.00500TOTAL 0.23800 80.36 0.00000 0.00000 0.23800Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 3 32.40000 0 0.00000 3 32.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 3 1.80000 0 0.00000 3 1.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 3 1.80000 0 0.00000 3 1.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 3 36.00000 0 0.00000 3 36.0000027.2 Vocational training/specific skill training 0.500 3 1.50000 0 0.00000 3 1.5000027.21 Electricity/water charges 0.600 3 1.80000 0 0.00000 3 1.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 3 2.25000 0 0.00000 3 2.2500027.23 Maintenance 0.400 3 1.20000 0 0.00000 3 1.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 3 1.20000 0 0.00000 3 1.20000
27.25 Preparatory camps 0.150 3 0.45000 0 0.00000 3 0.4500027.26 PTAs/school functions 0.150 3 0.45000 0 0.00000 3 0.4500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 3 0.90000 0 0.00000 3 0.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 3 81.75000 0 0.00000 3 81.75000Grant Total 0 0.23800 118.330 3 81.75000 0 0.00000 3 81.98800
ActivitySl. No.
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill over
D:\KGBVAWP_B_2012-13_-_UPMahoba
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old3) Mainpur
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 7.30000 0 0.00000 0 0.00000 0 7.30000
Sub Total 0.00 7.30000 65.86 0.00000 0.00000 0 7.3000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 1.50000 0 0.00000 0 0.00000 0 1.50000
Sub Total 0.00 1.50000 3.00 0.00000 0.00000 0 1.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 1.00 0.00000 0.00000 0 3.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.85000 1.500 0 0.00000 1.50 0 0.00000 0 0.85000
Sub Total 0.00 0.85000 4.50 0.00000 0.00000 0 0.85000
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 2.79800 0 0.00000 1.75 0 0.00000 0 2.79800
Sub Total 0.00 2.79800 3.50 0.00000 0.00000 0 2.7980027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 2 0.20000 0.750 0 0.00000 0 0.00000 0 0.20000
Sub Total 2.00 0.20000 1.50 0.00000 0.00000 0 0.20000TOTAL 15.64800 80.36 0.00000 0.00000 15.64800Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 3 32.40000 0 0.00000 3 32.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 3 1.80000 0 0.00000 3 1.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 3 1.80000 0 0.00000 3 1.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 3 36.00000 0 0.00000 3 36.0000027.2 Vocational training/specific skill training 0.500 3 1.50000 0 0.00000 3 1.5000027.21 Electricity/water charges 0.600 3 1.80000 0 0.00000 3 1.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 3 2.25000 0 0.00000 3 2.2500027.23 Maintenance 0.400 3 1.20000 0 0.00000 3 1.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 3 1.20000 0 0.00000 3 1.20000
27.25 Preparatory camps 0.150 3 0.45000 0 0.00000 3 0.4500027.26 PTAs/school functions 0.150 3 0.45000 0 0.00000 3 0.4500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 3 0.90000 0 0.00000 3 0.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 3 81.75000 0 0.00000 3 81.75000Grant Total 0 15.64800 118.330 3 81.75000 0 0.00000 3 97.39800
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPMainpuri
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old4+New6) Mathura
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 39.89000 65.860 0 0.00000 0 0.00000 0 39.89000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 9.08400 0 0.00000 0 0.00000 0 9.08400
Sub Total 0.00 48.97400 65.86 0.00000 0.00000 0 48.9740027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 6.00000 0 0.00000 0 0.00000 0 6.00000
Sub Total 0.00 6.00000 3.00 0.00000 0.00000 0 6.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 4.00000 0 0.00000 0 0.00000 0 4.00000
Sub Total 0.00 4.00000 1.00 0.00000 0.00000 0 4.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 13.55000 3.000 0 0.00000 0 0.00000 0 13.55000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.06700 1.500 0 0.00000 1.50 0 0.00000 0 0.06700
Sub Total 0.00 13.61700 4.50 0.00000 0.00000 0 13.61700
27.11 Teaching learning material and equipment includinglibrary books(New)
6 15.19000 3.500 0 0.00000 0 0.00000 0 15.19000
27.12 Teaching learning material and equipment includinglibrary books 0 2.43700 0 0.00000 1.75 0 0.00000 0 2.43700
Sub Total 6.00 17.62700 3.50 0.00000 0.00000 0 17.6270027.13 Bedding 0 2.80000 0.750 0 0.00000 0.38 0 0.00000 0 2.8000027.14 Replacement of Bedding (once in 3 Year) 2 1.40400 0.750 0 0.00000 0 0.00000 0 1.40400
Sub Total 2.00 4.20400 1.50 0.00000 0.00000 0 4.20400TOTAL 94.42200 80.36 0.00000 0.00000 94.42200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 10 108.00000 0 0.00000 10 108.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 10 6.00000 0 0.00000 10 6.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 10 6.00000 0 0.00000 10 6.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 10 120.00000 0 0.00000 10 120.0000027.2 Vocational training/specific skill training 0.500 10 5.00000 0 0.00000 10 5.0000027.21 Electricity/water charges 0.600 10 6.00000 0 0.00000 10 6.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 10 7.50000 0 0.00000 10 7.5000027.23 Maintenance 0.400 10 4.00000 0 0.00000 10 4.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 10 4.00000 0 0.00000 10 4.00000
27.25 Preparatory camps 0.150 10 1.50000 0 0.00000 10 1.5000027.26 PTAs/school functions 0.150 10 1.50000 0 0.00000 10 1.5000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 7 25.20000 0 0.00000 7 25.20000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 10 3.00000 0 0.00000 10 3.0000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 10 297.70000 0 0.00000 10 297.70000Grant Total 0 94.42200 118.330 10 297.70000 0 0.00000 10 392.12200
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPMathura
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old3+New2) Mau
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 1.04000 65.860 0 0.00000 0 0.00000 0 1.04000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 1.04000 65.86 0.00000 0.00000 0 1.0400027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 4.50000 0 0.00000 0 0.00000 0 4.50000
Sub Total 0.00 4.50000 3.00 0.00000 0.00000 0 4.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 1.00 0.00000 0.00000 0 3.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 4.66000 3.000 0 0.00000 0 0.00000 0 4.66000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.01500 1.500 0 0.00000 1.50 0 0.00000 0 0.01500
Sub Total 0.00 4.67500 4.50 0.00000 0.00000 0 4.67500
27.11 Teaching learning material and equipment includinglibrary books(New)
2 5.04000 3.500 0 0.00000 0 0.00000 0 5.04000
27.12 Teaching learning material and equipment includinglibrary books 0 1.90000 0 0.00000 1.75 0 0.00000 0 1.90000
Sub Total 2.00 6.94000 3.50 0.00000 0.00000 0 6.9400027.13 Bedding 0 1.24000 0.750 0 0.00000 0.38 0 0.00000 0 1.2400027.14 Replacement of Bedding (once in 3 Year) 1 1.84900 0.750 0 0.00000 0 0.00000 0 1.84900
Sub Total 1.00 3.08900 1.50 0.00000 0.00000 0 3.08900TOTAL 23.24400 80.36 0.00000 0.00000 23.24400Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 5 54.00000 0 0.00000 5 54.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 5 3.00000 0 0.00000 5 3.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 5 3.00000 0 0.00000 5 3.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 5 60.00000 0 0.00000 5 60.0000027.2 Vocational training/specific skill training 0.500 5 2.50000 0 0.00000 5 2.5000027.21 Electricity/water charges 0.600 5 3.00000 0 0.00000 5 3.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 5 3.75000 0 0.00000 5 3.7500027.23 Maintenance 0.400 5 2.00000 0 0.00000 5 2.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 5 2.00000 0 0.00000 5 2.00000
27.25 Preparatory camps 0.150 5 0.75000 0 0.00000 5 0.7500027.26 PTAs/school functions 0.150 5 0.75000 0 0.00000 5 0.7500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 5 1.50000 0 0.00000 5 1.5000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 5 136.25000 0 0.00000 5 136.25000Grant Total 0 23.24400 118.330 5 136.25000 0 0.00000 5 159.49400
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPMau
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old4+New1) Meerut
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 33.33000 65.860 0 0.00000 0 0.00000 0 33.33000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 1.84000 0 0.00000 0 0.00000 0 1.84000
Sub Total 0.00 35.17000 65.86 0.00000 0.00000 0 35.1700027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 1.40000 0 0.00000 0 0.00000 0 1.40000
Sub Total 0.00 1.40000 1.00 0.00000 0.00000 0 1.4000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.06000 3.000 0 0.00000 0 0.00000 0 0.06000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00100 1.500 0 0.00000 1.50 0 0.00000 0 0.00100
Sub Total 0.00 0.06100 4.50 0.00000 0.00000 0 0.06100
27.11 Teaching learning material and equipment includinglibrary books(New)
1 0.28000 3.500 0 0.00000 0 0.00000 0 0.28000
27.12 Teaching learning material and equipment includinglibrary books 0 0.08200 0 0.00000 1.75 0 0.00000 0 0.08200
Sub Total 1.00 0.36200 3.50 0.00000 0.00000 0 0.3620027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 2 0.03400 0.750 0 0.00000 0 0.00000 0 0.03400
Sub Total 2.00 0.03400 1.50 0.00000 0.00000 0 0.03400TOTAL 37.22700 80.36 0.00000 0.00000 37.22700Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 5 54.00000 0 0.00000 5 54.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 5 3.00000 0 0.00000 5 3.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 5 3.00000 0 0.00000 5 3.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 5 60.00000 0 0.00000 5 60.0000027.2 Vocational training/specific skill training 0.500 5 2.50000 0 0.00000 5 2.5000027.21 Electricity/water charges 0.600 5 3.00000 0 0.00000 5 3.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 5 3.75000 0 0.00000 5 3.7500027.23 Maintenance 0.400 5 2.00000 0 0.00000 5 2.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 5 2.00000 0 0.00000 5 2.00000
27.25 Preparatory camps 0.150 5 0.75000 0 0.00000 5 0.7500027.26 PTAs/school functions 0.150 5 0.75000 0 0.00000 5 0.7500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 5 1.50000 0 0.00000 5 1.5000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 5 136.25000 0 0.00000 5 136.25000Grant Total 0 37.22700 118.330 5 136.25000 0 0.00000 5 173.47700
ActivitySl. No.
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPMeerut
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old5+New5) Mirzapur
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 62.49000 65.860 0 0.00000 0 0.00000 0 62.49000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 4.69000 0 0.00000 0 0.00000 0 4.69000
Sub Total 0.00 67.18000 65.86 0.00000 0.00000 0 67.1800027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 7.50000 0 0.00000 0 0.00000 0 7.50000
Sub Total 0.00 7.50000 3.00 0.00000 0.00000 0 7.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 5.00000 0 0.00000 0 0.00000 0 5.00000
Sub Total 0.00 5.00000 1.00 0.00000 0.00000 0 5.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 15.00000 3.000 0 0.00000 0 0.00000 0 15.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 2.95200 1.500 0 0.00000 1.50 0 0.00000 0 2.95200
Sub Total 0.00 17.95200 4.50 0.00000 0.00000 0 17.95200
27.11 Teaching learning material and equipment includinglibrary books(New)
5 17.50000 3.500 0 0.00000 0 0.00000 0 17.50000
27.12 Teaching learning material and equipment includinglibrary books 0 6.00000 0 0.00000 1.75 0 0.00000 0 6.00000
Sub Total 5.00 23.50000 3.50 0.00000 0.00000 0 23.5000027.13 Bedding 0 3.75000 0.750 0 0.00000 0.38 0 0.00000 0 3.7500027.14 Replacement of Bedding (once in 3 Year) 5 4.72000 0.750 0 0.00000 0 0.00000 0 4.72000
Sub Total 5.00 8.47000 1.50 0.00000 0.00000 0 8.47000TOTAL 129.60200 80.36 0.00000 0.00000 129.60200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 10 108.00000 0 0.00000 10 108.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 10 6.00000 0 0.00000 10 6.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 10 6.00000 0 0.00000 10 6.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 10 120.00000 0 0.00000 10 120.0000027.2 Vocational training/specific skill training 0.500 10 5.00000 0 0.00000 10 5.0000027.21 Electricity/water charges 0.600 10 6.00000 0 0.00000 10 6.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 10 7.50000 0 0.00000 10 7.5000027.23 Maintenance 0.400 10 4.00000 0 0.00000 10 4.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 10 4.00000 0 0.00000 10 4.00000
27.25 Preparatory camps 0.150 10 1.50000 0 0.00000 10 1.5000027.26 PTAs/school functions 0.150 10 1.50000 0 0.00000 10 1.5000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 1 3.60000 0 0.00000 1 3.60000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 10 3.00000 0 0.00000 10 3.0000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 10 276.10000 0 0.00000 10 276.10000Grant Total 0 129.60200 118.330 10 276.10000 0 0.00000 10 405.70200
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPMirzapur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (9) Moradabad
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 25.000 4 100.00000 4 100.00000
Sub Total 0.00 0.00000 65.86 0.00000 25.00 100.00000 4 100.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 3.00 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.500 4 6.00000 4 6.00000
Sub Total 0.00 0.00000 4.50 0.00000 4.50 6.00000 4 6.00000
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00000 0 0.00000 1.750 4 7.00000 4 7.00000
Sub Total 0.00 0.00000 3.50 0.00000 1.75 7.00000 4 7.0000027.13 Bedding 0 0.00000 0.750 0 0.00000 0.375 4 1.50000 4 1.5000027.14 Replacement of Bedding (once in 3 Year) 16 0.00000 0.750 0 0.00000 0.750 0.00000 0 0.00000
Sub Total 16.00 0.00000 1.50 0.00000 1.13 1.50000 4 1.50000TOTAL 0.00000 80.36 0.00000 37.38 114.50000 114.50000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 9 97.20000 5.400 4 21.60000 9 118.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 9 5.40000 0.300 4 1.20000 9 6.60000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 9 5.40000 0.300 4 1.20000 9 6.60000
27.18 Examination fee 0.020 0 0.00000 0.010 0 0.00000 0 0.0000027.19 Salaries: 12.000 9 108.00000 4.740 4 18.96000 9 126.9600027.2 Vocational training/specific skill training 0.500 9 4.50000 0.250 4 1.00000 9 5.5000027.21 Electricity/water charges 0.600 9 5.40000 0.300 4 1.20000 9 6.6000027.22 Medical care/contingencies @ Rs. 750 child 0.750 9 6.75000 0.375 4 1.50000 9 8.2500027.23 Maintenance 0.400 9 3.60000 0.200 4 0.80000 9 4.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 9 3.60000 0.200 4 0.80000 9 4.40000
27.25 Preparatory camps 0.150 9 1.35000 0.075 4 0.30000 9 1.6500027.26 PTAs/school functions 0.150 9 1.35000 0.075 4 0.30000 9 1.6500027.27 Provision of Rent (8 months) 4.800 0.00000 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 9 2.70000 0.150 4 0.60000 9 3.3000027.28 Maintenance of building 0.500 0 0.00000 0.500 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 9 245.25000 12.875 4 49.46000 9 294.71000Grant Total 0 0.00000 118.330 9 245.25000 50.250 4 163.96000 9 409.21000
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPMoradabad
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old4) Muzaffar Nagar
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.80500 0 0.00000 25.000 5 125.00000 5 125.80500
Sub Total 0.00 0.80500 65.86 0.00000 25.00 125.00000 5 125.8050027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 3.00 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.84000 0 0.00000 0 2.84000
Sub Total 0.00 2.84000 1.00 0.00000 1.00 0.00000 0 2.8400027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.80000 0 0.00000 0 0.80000
Sub Total 0.00 0.80000 1.00 0.00000 1.00 0.00000 0 0.80000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 1.62600 1.500 0 0.00000 5 5.50000 5 7.12600
Sub Total 0.00 1.62600 4.50 0.00000 3.00 5.50000 5 7.12600
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 5.10810 0 0.00000 5 7.75000 5 12.85810
Sub Total 0.00 5.10810 3.50 0.00000 0.00 7.75000 5 12.8581027.13 Bedding 0 0.00000 0.750 0 0.00000 0.375 5 1.87500 5 1.8750027.14 Replacement of Bedding (once in 3 Year) 5 1.96000 0.750 0 0.00000 0.750 0.00000 0 1.96000
Sub Total 5.00 1.96000 1.50 0.00000 1.13 1.87500 5 3.83500TOTAL 13.13910 80.36 0.00000 34.13 140.12500 153.26410Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 4 43.20000 5 27.00000 4 70.20000
27.16 Stipend for girl student per month @ Rs. 50 0.600 4 2.40000 5 1.50000 4 3.90000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 4 2.40000 5 1.50000 4 3.90000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 4 48.00000 5 4.74000 4 52.7400027.2 Vocational training/specific skill training 0.500 4 2.00000 5 1.45000 4 3.4500027.21 Electricity/water charges 0.600 4 2.40000 5 1.74000 4 4.1400027.22 Medical care/contingencies @ Rs. 750 child 0.750 4 3.00000 5 1.87500 4 4.8750027.23 Maintenance 0.400 4 1.60000 5 1.00000 4 2.60000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 4 1.60000 5 1.00000 4 2.60000
27.25 Preparatory camps 0.150 4 0.60000 5 0.47500 4 1.0750027.26 PTAs/school functions 0.150 4 0.60000 5 0.47500 4 1.0750027.27 Provision of Rent (8 months) 4.800 0.00000 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 4 1.20000 5 0.75000 4 1.9500027.28 Maintenance of building 0.500 0 0.00000 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 4 109.00000 0.000 5 43.50500 4 152.50500Grant Total 0 13.13910 118.330 4 109.00000 34.125 5 183.63000 4 305.76910
Total of Year 2012-13 Model-I & II
Total OutlaySpill over Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13Sl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPMuzaffarnagar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I Panchsheel Nagar(5)
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 65.86 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.50 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 4.50 0.00000 0.00000 0 0.00000
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00000 0 0.00000 1.75 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.50 0.00000 0.00000 0 0.0000027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 0 0.00000 0.750 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.50 0.00000 0.00000 0 0.00000TOTAL 0.00000 80.36 0.00000 0.00000 0.00000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 5 54.00000 0 0.00000 5 54.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 5 3.00000 0 0.00000 5 3.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 5 3.00000 0 0.00000 5 3.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 5 60.00000 0 0.00000 5 60.0000027.2 Vocational training/specific skill training 0.500 5 2.50000 0 0.00000 5 2.5000027.21 Electricity/water charges 0.600 5 3.00000 0 0.00000 5 3.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 5 3.75000 0 0.00000 5 3.7500027.23 Maintenance 0.400 5 2.00000 0 0.00000 5 2.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 5 2.00000 0 0.00000 5 2.00000
27.25 Preparatory camps 0.150 5 0.75000 0 0.00000 5 0.7500027.26 PTAs/school functions 0.150 5 0.75000 0 0.00000 5 0.7500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 5 1.50000 0 0.00000 5 1.5000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 5 136.25000 0 0.00000 5 136.25000Grant Total 0 0.00000 118.330 5 136.25000 0 0.00000 5 136.25000
Spill overSl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPPanchsheelNagar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (9) Pilibhit
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 1.20000 65.860 0 0.00000 0 0.00000 0 1.20000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.79000 0 0.00000 0 0.00000 0 0.79000
Sub Total 0.00 1.99000 65.86 0.00000 0.00000 0 1.9900027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.08200 1.500 0 0.00000 1.50 0 0.00000 0 0.08200
Sub Total 0.00 0.08200 4.50 0.00000 0.00000 0 0.08200
27.11 Teaching learning material and equipment includinglibrary books(New)
3 0.44000 3.500 0 0.00000 0 0.00000 0 0.44000
27.12 Teaching learning material and equipment includinglibrary books 0 0.65400 0 0.00000 1.75 0 0.00000 0 0.65400
Sub Total 3.00 1.09400 3.50 0.00000 0.00000 0 1.0940027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 5 0.04000 0.750 0 0.00000 0 0.00000 0 0.04000
Sub Total 5.00 0.04000 1.50 0.00000 0.00000 0 0.04000TOTAL 3.20600 80.36 0.00000 0.00000 3.20600Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 9 97.20000 0 0.00000 9 97.20000
27.16 Stipend for girl student per month @ Rs. 50 0.600 9 5.40000 0 0.00000 9 5.40000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 9 5.40000 0 0.00000 9 5.40000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 9 108.00000 0 0.00000 9 108.0000027.2 Vocational training/specific skill training 0.500 9 4.50000 0 0.00000 9 4.5000027.21 Electricity/water charges 0.600 9 5.40000 0 0.00000 9 5.4000027.22 Medical care/contingencies @ Rs. 750 child 0.750 9 6.75000 0 0.00000 9 6.7500027.23 Maintenance 0.400 9 3.60000 0 0.00000 9 3.60000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 9 3.60000 0 0.00000 9 3.60000
27.25 Preparatory camps 0.150 9 1.35000 0 0.00000 9 1.3500027.26 PTAs/school functions 0.150 9 1.35000 0 0.00000 9 1.3500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 9 2.70000 0 0.00000 9 2.7000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 9 245.25000 0 0.00000 9 245.25000Grant Total 0 3.20600 118.330 9 245.25000 0 0.00000 9 248.45600
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPPilibhit
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I Prabuddha Nagar
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 65.86 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.50 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 4.50 0.00000 0.00000 0 0.00000
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00000 0 0.00000 1.75 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.50 0.00000 0.00000 0 0.0000027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 0 0.00000 0.750 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.50 0.00000 0.00000 0 0.00000TOTAL 0.00000 80.36 0.00000 0.00000 0.00000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 3 32.40000 0 0.00000 3 32.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 3 1.80000 0 0.00000 3 1.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 3 1.80000 0 0.00000 3 1.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 3 36.00000 0 0.00000 3 36.0000027.2 Vocational training/specific skill training 0.500 3 1.50000 0 0.00000 3 1.5000027.21 Electricity/water charges 0.600 3 1.80000 0 0.00000 3 1.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 3 2.25000 0 0.00000 3 2.2500027.23 Maintenance 0.400 3 1.20000 0 0.00000 3 1.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 3 1.20000 0 0.00000 3 1.20000
27.25 Preparatory camps 0.150 3 0.45000 0 0.00000 3 0.4500027.26 PTAs/school functions 0.150 3 0.45000 0 0.00000 3 0.4500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 3 0.90000 0 0.00000 3 0.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 3 81.75000 0 0.00000 3 81.75000Grant Total 0 0.00000 118.330 3 81.75000 0 0.00000 3 81.75000
Sl. No. Activity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPPrabuddhaNagar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old5+New10) Pratapgarh
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 329.30000 65.860 0 0.00000 0 0.00000 0 329.30000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 10.81000 0 0.00000 0 0.00000 0 10.81000
Sub Total 0.00 340.11000 65.86 0.00000 0.00000 0 340.1100027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 1.50000 0 0.00000 0 0.00000 0 1.50000
Sub Total 0.00 1.50000 3.00 0.00000 0.00000 0 1.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 1.00000 0 0.00000 0 0.00000 0 1.00000
Sub Total 0.00 1.00000 1.00 0.00000 0.00000 0 1.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 10.00000 3.000 0 0.00000 0 0.00000 0 10.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.32700 1.500 0 0.00000 1.50 0 0.00000 0 0.32700
Sub Total 0.00 10.32700 4.50 0.00000 0.00000 0 10.32700
27.11 Teaching learning material and equipment includinglibrary books(New)
10 12.00000 3.500 0 0.00000 0 0.00000 0 12.00000
27.12 Teaching learning material and equipment includinglibrary books 0 4.50600 0 0.00000 1.75 0 0.00000 0 4.50600
Sub Total 10.00 16.50600 3.50 0.00000 0.00000 0 16.5060027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 2 0.65200 0.750 0 0.00000 0 0.00000 0 0.65200
Sub Total 2.00 0.65200 1.50 0.00000 0.00000 0 0.65200TOTAL 370.09500 80.36 0.00000 0.00000 370.09500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 15 162.00000 0 0.00000 15 162.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 15 9.00000 0 0.00000 15 9.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 15 9.00000 0 0.00000 15 9.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 15 180.00000 0 0.00000 15 180.0000027.2 Vocational training/specific skill training 0.500 15 7.50000 0 0.00000 15 7.5000027.21 Electricity/water charges 0.600 15 9.00000 0 0.00000 15 9.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 15 11.25000 0 0.00000 15 11.2500027.23 Maintenance 0.400 15 6.00000 0 0.00000 15 6.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 15 6.00000 0 0.00000 15 6.00000
27.25 Preparatory camps 0.150 15 2.25000 0 0.00000 15 2.2500027.26 PTAs/school functions 0.150 15 2.25000 0 0.00000 15 2.2500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 15 4.50000 0 0.00000 15 4.5000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 15 408.75000 0 0.00000 15 408.75000Grant Total 0 370.09500 118.330 15 408.75000 0 0.00000 15 778.84500
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPPratapgarh
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old1+New12) Rai Bareilly
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 4.80000 65.860 0 0.00000 0 0.00000 0 4.80000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.09000 0 0.00000 0 0.00000 0 0.09000
Sub Total 0.00 4.89000 65.86 0.00000 0.00000 0 4.8900027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 19.53000 3.000 0 0.00000 0 0.00000 0 19.53000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.39000 1.500 0 0.00000 1.50 0 0.00000 0 0.39000
Sub Total 0.00 19.92000 4.50 0.00000 0.00000 0 19.92000
27.11 Teaching learning material and equipment includinglibrary books(New)
12 35.17000 3.500 0 0.00000 0 0.00000 0 35.17000
27.12 Teaching learning material and equipment includinglibrary books 0 2.35000 0 0.00000 1.75 0 0.00000 0 2.35000
Sub Total 12.00 37.52000 3.50 0.00000 0.00000 0 37.5200027.13 Bedding 0 0.08000 0.750 0 0.00000 0.38 0 0.00000 0 0.0800027.14 Replacement of Bedding (once in 3 Year) 1 0.03000 0.750 0 0.00000 0 0.00000 0 0.03000
Sub Total 1.00 0.11000 1.50 0.00000 0.00000 0 0.11000TOTAL 62.64000 80.36 0.00000 0.00000 62.64000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 13 140.40000 0 0.00000 13 140.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 13 7.80000 0 0.00000 13 7.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 13 7.80000 0 0.00000 13 7.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 13 156.00000 0 0.00000 13 156.0000027.2 Vocational training/specific skill training 0.500 13 6.50000 0 0.00000 13 6.5000027.21 Electricity/water charges 0.600 13 7.80000 0 0.00000 13 7.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 13 9.75000 0 0.00000 13 9.7500027.23 Maintenance 0.400 13 5.20000 0 0.00000 13 5.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 13 5.20000 0 0.00000 13 5.20000
27.25 Preparatory camps 0.150 13 1.95000 0 0.00000 13 1.9500027.26 PTAs/school functions 0.150 13 1.95000 0 0.00000 13 1.9500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 13 3.90000 0 0.00000 13 3.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 13 354.25000 0 0.00000 13 354.25000Grant Total 0 62.64000 118.330 13 354.25000 0 0.00000 13 416.89000
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPRaeBarelliy
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old) Rampur
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.63000 0 0.00000 25.000 2 50.00000 2 50.63000
Sub Total 0.00 0.63000 65.86 0.00000 25.00 50.00000 2 50.6300027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 10.50000 0 0.00000 0.00000 0 10.50000
Sub Total 0.00 10.50000 3.00 0.00000 3.00 0.00000 0 10.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.80000 0 0.00000 0.00000 0 0.80000
Sub Total 0.00 0.80000 1.00 0.00000 1.00 0.00000 0 0.80000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00000 1.500 0 0.00000 1.500 2 3.00000 2 3.00000
Sub Total 0.00 0.00000 4.50 0.00000 4.50 3.00000 2 3.00000
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 1.17000 0 0.00000 1.750 2 3.50000 2 4.67000
Sub Total 0.00 1.17000 3.50 0.00000 1.75 3.50000 2 4.6700027.13 Bedding 0 0.00000 0.750 0 0.00000 0.375 2 0.75000 2 0.7500027.14 Replacement of Bedding (once in 3 Year) 7 0.04000 0.750 0 0.00000 0.750 0.00000 0 0.04000
Sub Total 7.00 0.04000 1.50 0.00000 1.13 0.75000 2 0.79000TOTAL 13.14000 80.36 0.00000 37.38 57.25000 70.39000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 7 75.60000 5.400 2 10.80000 7 86.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 7 4.20000 0.300 2 0.60000 7 4.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 7 4.20000 0.300 2 0.60000 7 4.80000
27.18 Examination fee 0.020 0 0.00000 0.010 0 0.00000 0 0.0000027.19 Salaries: 12.000 7 84.00000 4.740 2 9.48000 7 93.4800027.2 Vocational training/specific skill training 0.500 7 3.50000 0.250 2 0.50000 7 4.0000027.21 Electricity/water charges 0.600 7 4.20000 0.300 2 0.60000 7 4.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 7 5.25000 0.375 2 0.75000 7 6.0000027.23 Maintenance 0.400 7 2.80000 0.200 2 0.40000 7 3.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 7 2.80000 0.200 2 0.40000 7 3.20000
27.25 Preparatory camps 0.150 7 1.05000 0.075 2 0.15000 7 1.2000027.26 PTAs/school functions 0.150 7 1.05000 0.075 2 0.15000 7 1.2000027.27 Provision of Rent (8 months) 4.800 0.00000 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 7 2.10000 0.150 2 0.30000 7 2.4000027.28 Maintenance of building 0.500 0 0.00000 0.500 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 7 190.75000 12.875 2 24.73000 7 215.48000Grant Total 0 13.14000 118.330 7 190.75000 50.250 2 81.98000 7 285.87000
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPRampur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old) Saharnpur
Phy Fin Unit Cost Phy Fin Unit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 65.86 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.80000 0 0.00000 0 0.00000 0 0.80000
Sub Total 0.00 0.80000 1.00 0.00000 0.00000 0 0.80000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 2.45800 1.500 0 0.00000 1.50 0 0.00000 0 2.45800
Sub Total 0.00 2.45800 4.50 0.00000 0.00000 0 2.45800
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 11.61600 0 0.00000 1.75 0 0.00000 0 11.61600
Sub Total 0.00 11.61600 3.50 0.00000 0.00000 0 11.6160027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 7 5.49100 0.750 0 0.00000 0 0.00000 0 5.49100
Sub Total 7.00 5.49100 1.50 0.00000 0.00000 0 5.49100TOTAL 20.36500 80.36 0.00000 0.00000 20.36500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 9 97.20000 0 0.00000 9 97.20000
27.16 Stipend for girl student per month @ Rs. 50 0.600 9 5.40000 0 0.00000 9 5.40000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 9 5.40000 0 0.00000 9 5.40000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 9 108.00000 0 0.00000 9 108.0000027.2 Vocational training/specific skill training 0.500 9 4.50000 0 0.00000 9 4.5000027.21 Electricity/water charges 0.600 9 5.40000 0 0.00000 9 5.4000027.22 Medical care/contingencies @ Rs. 750 child 0.750 9 6.75000 0 0.00000 9 6.7500027.23 Maintenance 0.400 9 3.60000 0 0.00000 9 3.60000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 9 3.60000 0 0.00000 9 3.60000
27.25 Preparatory camps 0.150 9 1.35000 0 0.00000 9 1.3500027.26 PTAs/school functions 0.150 9 1.35000 0 0.00000 9 1.3500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 9 2.70000 0 0.00000 9 2.7000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 9 245.25000 0 0.00000 9 245.25000Grant Total 0 20.36500 118.330 9 245.25000 0 0.00000 9 265.61500
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPSaharanpur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
6+NEW1) Sant Kabir Nagar
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 31.64000 65.860 0 0.00000 0.00000 0 31.64000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 6.63000 0 0.00000 25.000 1 25.00000 1 31.63000
Sub Total 0.00 38.27000 65.86 0.00000 25.00 25.00000 1 63.2700027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 3.00 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 1.00 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00080 1.500 0 0.00000 1.500 1 1.50000 1 1.50080
Sub Total 0.00 0.00080 4.50 0.00000 4.50 1.50000 1 1.50080
27.11 Teaching learning material and equipment includinglibrary books(New)
1 0.00000 3.500 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.03100 0 0.00000 1.750 1 1.75000 1 1.78100
Sub Total 1.00 0.03100 3.50 0.00000 1.75 1.75000 1 1.7810027.13 Bedding 0 0.03000 0.750 0 0.00000 0.375 1 0.37500 1 0.4050027.14 Replacement of Bedding (once in 3 Year) 4 0.68060 0.750 0 0.00000 0.750 0.00000 0 0.68060
Sub Total 4.00 0.71060 1.50 0.00000 1.13 0.37500 1 1.08560TOTAL 39.01240 80.36 0.00000 37.38 28.62500 67.63740Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 7 75.60000 5.400 1 5.40000 7 81.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 7 4.20000 0.300 1 0.30000 7 4.50000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 7 4.20000 0.300 1 0.30000 7 4.50000
27.18 Examination fee 0.020 0 0.00000 0.010 0 0.00000 0 0.0000027.19 Salaries: 12.000 7 84.00000 4.740 1 4.74000 7 88.7400027.2 Vocational training/specific skill training 0.500 7 3.50000 0.250 1 0.25000 7 3.7500027.21 Electricity/water charges 0.600 7 4.20000 0.300 1 0.30000 7 4.5000027.22 Medical care/contingencies @ Rs. 750 child 0.750 7 5.25000 0.375 1 0.37500 7 5.6250027.23 Maintenance 0.400 7 2.80000 0.200 1 0.20000 7 3.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 7 2.80000 0.200 1 0.20000 7 3.00000
27.25 Preparatory camps 0.150 7 1.05000 0.075 1 0.07500 7 1.1250027.26 PTAs/school functions 0.150 7 1.05000 0.075 1 0.07500 7 1.1250027.27 Provision of Rent (8 months) 4.800 0.00000 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 7 2.10000 0.150 1 0.15000 7 2.2500027.28 Maintenance of building 0.500 0 0.00000 0.500 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 7 190.75000 12.875 1 12.36500 7 203.11500Grant Total 0 39.01240 118.330 7 190.75000 50.250 1 40.99000 7 270.75240
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPSKNagar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (16 ) Shajahanpur
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 2.40000 65.860 0 0.00000 0.00000 0 2.40000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 9.08000 0 0.00000 25.000 3 75.00000 3 84.08000
Sub Total 0.00 11.48000 65.86 0.00000 25.00 75.00000 3 86.4800027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 3.000 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 1.50000 0 0.00000 0.00000 0 1.50000
Sub Total 0.00 1.50000 3.00 0.00000 3.00 0.00000 0 1.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 5.00000 0 0.00000 0.00000 0 5.00000
Sub Total 0.00 5.00000 1.00 0.00000 1.00 0.00000 0 5.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 1.000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 1.00 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 18.00000 3.000 0 0.00000 3.000 0.00000 0 18.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 2.25000 1.500 0 0.00000 1.500 3 4.50000 3 6.75000
Sub Total 0.00 20.25000 4.50 0.00000 4.50 4.50000 3 24.75000
27.11 Teaching learning material and equipment includinglibrary books(New)
6 21.00000 3.500 0 0.00000 0 21.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.53000 0 0.00000 1.750 3 5.25000 3 5.78000
Sub Total 6.00 21.53000 3.50 0.00000 1.75 5.25000 3 26.7800027.13 Bedding 0 4.50000 0.750 0 0.00000 0.375 3 1.12500 3 5.6250027.14 Replacement of Bedding (once in 3 Year) 9 6.75000 0.750 0 0.00000 0.750 0.00000 0 6.75000
Sub Total 9.00 11.25000 1.50 0.00000 1.13 1.12500 3 12.37500TOTAL 71.21000 80.36 0.00000 37.38 85.87500 157.08500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 16 172.80000 5.400 3 16.20000 16 189.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 16 9.60000 0.300 3 0.90000 16 10.50000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 16 9.60000 0.300 3 0.90000 16 10.50000
27.18 Examination fee 0.020 0 0.00000 0.010 0 0.00000 0 0.0000027.19 Salaries: 12.000 16 192.00000 4.740 3 14.22000 16 206.2200027.2 Vocational training/specific skill training 0.500 16 8.00000 0.250 3 0.75000 16 8.7500027.21 Electricity/water charges 0.600 16 9.60000 0.300 3 0.90000 16 10.5000027.22 Medical care/contingencies @ Rs. 750 child 0.750 16 12.00000 0.375 3 1.12500 16 13.1250027.23 Maintenance 0.400 16 6.40000 0.200 3 0.60000 16 7.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 16 6.40000 0.200 3 0.60000 16 7.00000
27.25 Preparatory camps 0.150 16 2.40000 0.075 3 0.22500 16 2.6250027.26 PTAs/school functions 0.150 16 2.40000 0.075 3 0.22500 16 2.6250027.27 Provision of Rent (8 months) 4.800 1 4.80000 0.00000 1 4.80000
Provision of Rent (6 months) 3.600 0.00000 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000
27.27 Capacity building 0.300 16 4.80000 0.150 3 0.45000 16 5.2500027.28 Maintenance of building 0.500 0 0.00000 0.500 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 16 440.80000 12.875 3 37.09500 16 477.89500Grant Total 0 71.21000 118.330 16 440.80000 50.250 3 122.97000 16 634.98000
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPShajahanpur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old13) Sidarth Nagar
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 7.01500 0 0.00000 0 0.00000 0 7.01500
Sub Total 0.00 7.01500 65.86 0.00000 0.00000 0 7.0150027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 3.00 0.00000 0.00000 0 3.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.00000 0 0.00000 0 0.00000 0 2.00000
Sub Total 0.00 2.00000 1.00 0.00000 0.00000 0 2.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.40000 0 0.00000 0 0.00000 0 0.40000
Sub Total 0.00 0.40000 1.00 0.00000 0.00000 0 0.40000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00500 1.500 0 0.00000 1.50 0 0.00000 0 0.00500
Sub Total 0.00 0.00500 4.50 0.00000 0.00000 0 0.00500
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 0.17000 0 0.00000 1.75 0 0.00000 0 0.17000
Sub Total 0.00 0.17000 3.50 0.00000 0.00000 0 0.1700027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 12 0.13400 0.750 0 0.00000 0 0.00000 0 0.13400
Sub Total 12.00 0.13400 1.50 0.00000 0.00000 0 0.13400TOTAL 12.72400 80.36 0.00000 0.00000 12.72400Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 13 140.40000 0 0.00000 13 140.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 13 7.80000 0 0.00000 13 7.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 13 7.80000 0 0.00000 13 7.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 13 156.00000 0 0.00000 13 156.0000027.2 Vocational training/specific skill training 0.500 13 6.50000 0 0.00000 13 6.5000027.21 Electricity/water charges 0.600 13 7.80000 0 0.00000 13 7.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 13 9.75000 0 0.00000 13 9.7500027.23 Maintenance 0.400 13 5.20000 0 0.00000 13 5.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 13 5.20000 0 0.00000 13 5.20000
27.25 Preparatory camps 0.150 13 1.95000 0 0.00000 13 1.9500027.26 PTAs/school functions 0.150 13 1.95000 0 0.00000 13 1.9500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 13 3.90000 0 0.00000 13 3.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 13 354.25000 0 0.00000 13 354.25000Grant Total 0 12.72400 118.330 13 354.25000 0 0.00000 13 366.97400
Sl. No. Activity Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPSidarthNagar
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old11+New9) Sitapur
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 60.12000 65.860 0 0.00000 0 0.00000 0 60.12000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 1.68400 0 0.00000 0 0.00000 0 1.68400
Sub Total 0.00 61.80400 65.86 0.00000 0.00000 0 61.8040027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.30000 0 0.00000 0 0.00000 0 0.30000
Sub Total 0.00 0.30000 3.00 0.00000 0.00000 0 0.3000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.60000 0 0.00000 0 0.00000 0 0.60000
Sub Total 0.00 0.60000 1.00 0.00000 0.00000 0 0.60000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 21.17000 3.000 0 0.00000 0 0.00000 0 21.17000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.06900 1.500 0 0.00000 1.50 0 0.00000 0 0.06900
Sub Total 0.00 21.23900 4.50 0.00000 0.00000 0 21.23900
27.11 Teaching learning material and equipment includinglibrary books(New)
9 15.29000 3.500 0 0.00000 0 0.00000 0 15.29000
27.12 Teaching learning material and equipment includinglibrary books 0 12.30600 0 0.00000 1.75 0 0.00000 0 12.30600
Sub Total 9.00 27.59600 3.50 0.00000 0.00000 0 27.5960027.13 Bedding 0 0.97000 0.750 0 0.00000 0.38 0 0.00000 0 0.9700027.14 Replacement of Bedding (once in 3 Year) 10 5.62900 0.750 0 0.00000 0 0.00000 0 5.62900
Sub Total 10.00 6.59900 1.50 0.00000 0.00000 0 6.59900TOTAL 118.13800 80.36 0.00000 0.00000 118.13800Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 20 216.00000 0 0.00000 20 216.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 20 12.00000 0 0.00000 20 12.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 20 12.00000 0 0.00000 20 12.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 20 240.00000 0 0.00000 20 240.0000027.2 Vocational training/specific skill training 0.500 20 10.00000 0 0.00000 20 10.0000027.21 Electricity/water charges 0.600 20 12.00000 0 0.00000 20 12.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 20 15.00000 0 0.00000 20 15.0000027.23 Maintenance 0.400 20 8.00000 0 0.00000 20 8.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 20 8.00000 0 0.00000 20 8.00000
27.25 Preparatory camps 0.150 20 3.00000 0 0.00000 20 3.0000027.26 PTAs/school functions 0.150 20 3.00000 0 0.00000 20 3.0000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 20 6.00000 0 0.00000 20 6.0000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 20 545.00000 0 0.00000 20 545.00000Grant Total 0 118.13800 118.330 20 545.00000 0 0.00000 20 663.13800
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPSitapur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old9) Sonebhadra
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 1.22600 0 0.00000 0 0.00000 0 1.22600
Sub Total 0.00 1.22600 65.86 0.00000 0.00000 0 1.2260027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.24000 0 0.00000 0 0.00000 0 0.24000
Sub Total 0.00 0.24000 1.00 0.00000 0.00000 0 0.2400027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 1.00000 0 0.00000 0 0.00000 0 1.00000
Sub Total 0.00 1.00000 1.00 0.00000 0.00000 0 1.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.26700 1.500 0 0.00000 1.50 0 0.00000 0 0.26700
Sub Total 0.00 0.26700 4.50 0.00000 0.00000 0 0.26700
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 4.72200 0 0.00000 1.75 0 0.00000 0 4.72200
Sub Total 0.00 4.72200 3.50 0.00000 0.00000 0 4.7220027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 8 2.49000 0.750 0 0.00000 0 0.00000 0 2.49000
Sub Total 8.00 2.49000 1.50 0.00000 0.00000 0 2.49000TOTAL 9.94500 80.36 0.00000 0.00000 9.94500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 9 97.20000 0 0.00000 9 97.20000
27.16 Stipend for girl student per month @ Rs. 50 0.600 9 5.40000 0 0.00000 9 5.40000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 9 5.40000 0 0.00000 9 5.40000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 9 108.00000 0 0.00000 9 108.0000027.2 Vocational training/specific skill training 0.500 9 4.50000 0 0.00000 9 4.5000027.21 Electricity/water charges 0.600 9 5.40000 0 0.00000 9 5.4000027.22 Medical care/contingencies @ Rs. 750 child 0.750 9 6.75000 0 0.00000 9 6.7500027.23 Maintenance 0.400 9 3.60000 0 0.00000 9 3.60000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 9 3.60000 0 0.00000 9 3.60000
27.25 Preparatory camps 0.150 9 1.35000 0 0.00000 9 1.3500027.26 PTAs/school functions 0.150 9 1.35000 0 0.00000 9 1.3500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 1 3.60000 0 0.00000 1 3.60000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 9 2.70000 0 0.00000 9 2.7000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 9 248.85000 0 0.00000 9 248.85000Grant Total 0 9.94500 118.330 9 248.85000 0 0.00000 9 258.79500
Sl. No. Activity Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPSonebhadra
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old5) Srawasti
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 65.860 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 2.30500 0 0.00000 0 0.00000 0 2.30500
Sub Total 0.00 2.30500 65.86 0.00000 0.00000 0 2.3050027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.40000 0 0.00000 0 0.00000 0 0.40000
Sub Total 0.00 0.40000 1.00 0.00000 0.00000 0 0.40000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.11300 1.500 0 0.00000 1.50 0 0.00000 0 0.11300
Sub Total 0.00 0.11300 4.50 0.00000 0.00000 0 0.11300
27.11 Teaching learning material and equipment includinglibrary books(New)
0 0.00000 3.500 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment includinglibrary books 0 2.04200 0 0.00000 1.75 0 0.00000 0 2.04200
Sub Total 0.00 2.04200 3.50 0.00000 0.00000 0 2.0420027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 5 0.88200 0.750 0 0.00000 0 0.00000 0 0.88200
Sub Total 5.00 0.88200 1.50 0.00000 0.00000 0 0.88200TOTAL 5.74200 80.36 0.00000 0.00000 5.74200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 5 54.00000 0 0.00000 5 54.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 5 3.00000 0 0.00000 5 3.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 5 3.00000 0 0.00000 5 3.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 5 60.00000 0 0.00000 5 60.0000027.2 Vocational training/specific skill training 0.500 5 2.50000 0 0.00000 5 2.5000027.21 Electricity/water charges 0.600 5 3.00000 0 0.00000 5 3.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 5 3.75000 0 0.00000 5 3.7500027.23 Maintenance 0.400 5 2.00000 0 0.00000 5 2.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 5 2.00000 0 0.00000 5 2.00000
27.25 Preparatory camps 0.150 5 0.75000 0 0.00000 5 0.7500027.26 PTAs/school functions 0.150 5 0.75000 0 0.00000 5 0.7500027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 5 1.50000 0 0.00000 5 1.5000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 5 136.25000 0 0.00000 5 136.25000Grant Total 0 5.74200 118.330 5 136.25000 0 0.00000 5 141.99200
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPSrawasti
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old 2+New 8) Sultanpur
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 53.19000 65.860 0 0.00000 0 0.00000 0 53.19000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 3.32500 0 0.00000 0 0.00000 0 3.32500
Sub Total 0.00 56.51500 65.86 0.00000 0.00000 0 56.5150027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 3.00 0.00000 0.00000 0 3.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.00000 0 0.00000 0 0.00000 0 2.00000
Sub Total 0.00 2.00000 1.00 0.00000 0.00000 0 2.0000027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 3.94000 3.000 0 0.00000 0 0.00000 0 3.94000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.08700 1.500 0 0.00000 1.50 0 0.00000 0 0.08700
Sub Total 0.00 4.02700 4.50 0.00000 0.00000 0 4.02700
27.11 Teaching learning material and equipment includinglibrary books(New)
8 0.95000 3.500 0 0.00000 0 0.00000 0 0.95000
27.12 Teaching learning material and equipment includinglibrary books 0 0.00000 0 0.00000 1.75 0 0.00000 0 0.00000
Sub Total 8.00 0.95000 3.50 0.00000 0.00000 0 0.9500027.13 Bedding 0 0.00000 0.750 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 2 0.04000 0.750 0 0.00000 0 0.00000 0 0.04000
Sub Total 2.00 0.04000 1.50 0.00000 0.00000 0 0.04000TOTAL 66.53200 80.36 0.00000 0.00000 66.53200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 10 108.00000 0 0.00000 10 108.00000
27.16 Stipend for girl student per month @ Rs. 50 0.600 10 6.00000 0 0.00000 10 6.00000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 10 6.00000 0 0.00000 10 6.00000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 10 120.00000 0 0.00000 10 120.0000027.2 Vocational training/specific skill training 0.500 10 5.00000 0 0.00000 10 5.0000027.21 Electricity/water charges 0.600 10 6.00000 0 0.00000 10 6.0000027.22 Medical care/contingencies @ Rs. 750 child 0.750 10 7.50000 0 0.00000 10 7.5000027.23 Maintenance 0.400 10 4.00000 0 0.00000 10 4.00000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 10 4.00000 0 0.00000 10 4.00000
27.25 Preparatory camps 0.150 10 1.50000 0 0.00000 10 1.5000027.26 PTAs/school functions 0.150 10 1.50000 0 0.00000 10 1.5000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 10 3.00000 0 0.00000 10 3.0000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 10 272.50000 0 0.00000 10 272.50000Grant Total 0 66.53200 118.330 10 272.50000 0 0.00000 10 339.03200
ActivitySl. No.
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPSultanpur
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old3+New10) Unnao
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 203.97000 65.860 0 0.00000 0 0.00000 0 203.97000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 203.97000 65.86 0.00000 0.00000 0 203.9700027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 3.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 1.08000 0 0.00000 0 0.00000 0 1.08000
Sub Total 0.00 1.08000 1.00 0.00000 0.00000 0 1.0800027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.20000 0 0.00000 0 0.00000 0 0.20000
Sub Total 0.00 0.20000 1.00 0.00000 0.00000 0 0.20000
27.09 Furniture/Equipment(including Kitchen equipment)New 0 29.43000 3.000 0 0.00000 0 0.00000 0 29.43000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 2.18000 1.500 0 0.00000 1.50 0 0.00000 0 2.18000
Sub Total 0.00 31.61000 4.50 0.00000 0.00000 0 31.61000
27.11 Teaching learning material and equipment includinglibrary books(New)
10 35.00000 3.500 0 0.00000 0 0.00000 0 35.00000
27.12 Teaching learning material and equipment includinglibrary books 0 3.78500 0 0.00000 1.75 0 0.00000 0 3.78500
Sub Total 10.00 38.78500 3.50 0.00000 0.00000 0 38.7850027.13 Bedding 0 0.39000 0.750 0 0.00000 0.38 0 0.00000 0 0.3900027.14 Replacement of Bedding (once in 3 Year) 2 1.28800 0.750 0 0.00000 0 0.00000 0 1.28800
Sub Total 2.00 1.67800 1.50 0.00000 0.00000 0 1.67800TOTAL 277.32300 80.36 0.00000 0.00000 277.32300Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 13 140.40000 0 0.00000 13 140.40000
27.16 Stipend for girl student per month @ Rs. 50 0.600 13 7.80000 0 0.00000 13 7.80000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.600 13 7.80000 0 0.00000 13 7.80000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 13 156.00000 0 0.00000 13 156.0000027.2 Vocational training/specific skill training 0.500 13 6.50000 0 0.00000 13 6.5000027.21 Electricity/water charges 0.600 13 7.80000 0 0.00000 13 7.8000027.22 Medical care/contingencies @ Rs. 750 child 0.750 13 9.75000 0 0.00000 13 9.7500027.23 Maintenance 0.400 13 5.20000 0 0.00000 13 5.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 13 5.20000 0 0.00000 13 5.20000
27.25 Preparatory camps 0.150 13 1.95000 0 0.00000 13 1.9500027.26 PTAs/school functions 0.150 13 1.95000 0 0.00000 13 1.9500027.27 Provision of Rent (8 months) 4.800 9 43.20000 0 0.00000 9 43.20000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 13 3.90000 0 0.00000 13 3.9000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 13 397.45000 0 0.00000 13 397.45000Grant Total 0 277.32300 118.330 13 397.45000 0 0.00000 13 674.77300
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total OutlaySpill overSl. No. Activity
D:\KGBVAWP_B_2012-13_-_UPUnnao
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Model-I (Old4+NEW2) Varanasi
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 7.05000 65.860 0 0.00000 0 0.00000 0 7.05000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 8.21300 0 0.00000 0 0.00000 0 8.21300
Sub Total 0.00 15.26300 65.86 0.00000 0.00000 0 15.2630027.03 Boudary Wall New 0 0.00000 3.000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 1.50000 0 0.00000 0 0.00000 0 1.50000
Sub Total 0.00 1.50000 3.00 0.00000 0.00000 0 1.5000027.05 Boring/Handpump (New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.06
Boring/Handpump (minimum ratesprescribed by State Drinking WaterDepartment subject to a ceiling of Rs.1.00 lakhs).
0 0.02000 0 0.00000 0 0.00000 0 0.02000
Sub Total 0.00 0.02000 1.00 0.00000 0.00000 0 0.0200027.07 Electricity /Water charges(New) 0 0.00000 1.000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation onaccount of change of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 1.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchenequipment) New 0 5.93000 3.000 0 0.00000 0 0.00000 0 5.93000
27.1Furniture/Equipment For table &chair (Variation on account of change of unit cost
0 0.99600 1.500 0 0.00000 1.50 0 0.00000 0 0.99600
Sub Total 0.00 6.92600 4.50 0.00000 0.00000 0 6.92600
27.11Teaching learning material andequipment including library books(New) 2 7.00000 3.500 0 0.00000 0 0.00000 0 7.00000
27.12 Teaching learning material and equipment including library books 0 2.15000 0 0.00000 1.75 0 0.00000 0 2.15000
Sub Total 2.00 9.15000 3.50 0.00000 0.00000 0 9.1500027.13 Bedding 0 1.50000 0.750 0 0.00000 0.38 0 0.00000 0 1.5000027.14 Replacement of Bedding (once in 3 Year) 3 2.29600 0.750 0 0.00000 0 0.00000 0 2.29600
Sub Total 3.00 3.79600 1.50 0.00000 0.00000 0 3.79600TOTAL 36.65500 80.36 0.00000 0.00000 36.65500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 10.800 6 64.80000 0 0.00000 6 64.80000
27.16 Stipend for girl student per month @ Rs. 50 0.600 6 3.60000 0 0.00000 6 3.60000
27.17 Supplementary TLM, stationery and othereducational material @RS 50per month
0.600 6 3.60000 0 0.00000 6 3.60000
27.18 Examination fee 0.020 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 6 72.00000 0 0.00000 6 72.00000
27.2 Vocational training/specific skill training 0.500 6 3.00000 0 0.00000 6 3.00000
27.21 Electricity/water charges 0.600 6 3.60000 0 0.00000 6 3.60000
27.22 Medical care/contingencies @ Rs. 750 child 0.750 6 4.50000 0 0.00000 6 4.50000
27.23 Maintenance 0.400 6 2.40000 0 0.00000 6 2.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.400 6 2.40000 0 0.00000 6 2.40000
27.25 Preparatory camps 0.150 6 0.90000 0 0.00000 6 0.9000027.26 PTAs/school functions 0.150 6 0.90000 0 0.00000 6 0.9000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 6 1.80000 0 0.00000 6 1.8000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 37.970 6 163.50000 0 0.00000 6 163.50000Grant Total 0 36.65500 118.330 6 163.50000 0 0.00000 6 200.15500
Sl. No. Activity Spill over Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPVaranasi
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Phy Fin Unit Cost Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschool
Non Recurring (One time grant)27.01 Construction of Building New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.0 0.00000 0.0 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.06
Boring/Handpump (minimum ratesprescribed by State Drinking WaterDepartment subject to a ceiling of Rs.1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.08Electricity/Water Charges (Variationon account of change of unit cost(old)
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(includingKitchenequipment) New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.1Furniture/Equipment For table &chair (Variation on account of change of unit cost
0 0.04600 0.750 0 0.00000 1.50 0 0.00000 0 0.04600
Sub Total 0.00 0.04600 0.75 0.00000 0.00000 0 0.04600
27.11Teaching learning material andequipment including librarybooks(New)
0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment including library books 0 0.00200 0 0.00000 1.75 0 0.00000 0 0.00200
Sub Total 0.00 0.00200 0.00 0.00000 0.00000 0 0.0020027.13 Bedding 0 0.00000 0 0.00000 0.38 0 0.00000 0 0.00000
27.14 Replacement of Bedding (once in 3 Year) 1 0.00700 0.375 0 0.00000 0 0.00000 0 0.00700
Sub Total 1.00 0.00700 0.38 0.00000 0.00000 0 0.00700TOTAL 0.05500 1.13 0.00000 0.00000 0.05500Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 5.400 1 5.40000 0 0.00000 1 5.40000
27.16 Stipend for girl student per month @ Rs. 50 0.300 1 0.30000 0 0.00000 1 0.30000
27.17Supplementary TLM, stationery and other educational material @RS 50per month
0.300 1 0.30000 0 0.00000 1 0.30000
27.18 Examination fee 0.010 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 1 12.00000 0 0.00000 1 12.0000027.2 Vocational training/specific skill
training 0.300 1 0.30000 0 0.00000 1 0.3000027.21 Electricity/water charges 0.360 1 0.36000 0 0.00000 1 0.36000
27.22 Medical care/contingencies @ Rs. 750 child 0.380 1 0.38000 0 0.00000 1 0.38000
27.23 Maintenance 0.200 1 0.20000 0 0.00000 1 0.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.200 1 0.20000 0 0.00000 1 0.20000
27.25 Preparatory camps 0.100 1 0.10000 0 0.00000 1 0.1000027.26 PTAs/school functions 0.100 1 0.10000 0 0.00000 1 0.1000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10) 0 0.00000 0 0.00000
27.27 Capacity building 0.300 1 0.30000 0 0.00000 1 0.3000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 30.65 1 19.94000 0 0.00000 1 19.94000Grant Total 0 0.05500 31.775 1 19.94000 0 0.00000 1 19.99500
Model-II G.B. Nagar
Activity Spill over
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPG.B.Nagar (3)
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.0 0.00000 0.0 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on accountof change of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchenequipment) New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.77500 0.750 0 0.00000 1.50 0 0.00000 0 0.77500
Sub Total 0.00 0.77500 0.75 0.00000 0.00000 0 0.77500
27.11 Teaching learning material and equipmentincluding library books(New)
0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment including library books 0 0.98800 0 0.00000 1.75 0 0.00000 0 0.98800
Sub Total 0.00 0.98800 0.00 0.00000 0.00000 0 0.9880027.13 Bedding 0 0.00000 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 1 0.42100 0.375 0 0.00000 0 0.00000 0 0.42100
Sub Total 1.00 0.42100 0.38 0.00000 0.00000 0 0.42100TOTAL 2.18400 1.13 0.00000 0.00000 2.18400Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 5.400 1 5.40000 0 0.00000 1 5.40000
27.16 Stipend for girl student per month @ Rs. 50 0.300 1 0.30000 0 0.00000 1 0.30000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.300 1 0.30000 0 0.00000 1 0.30000
27.18 Examination fee 0.010 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 1 ####### 0 0.00000 1 12.0000027.2 Vocational training/specific skill training 0.300 1 0.30000 0 0.00000 1 0.3000027.21 Electricity/water charges 0.360 1 0.36000 0 0.00000 1 0.3600027.22 Medical care/contingencies @ Rs. 750 child 0.380 1 0.38000 0 0.00000 1 0.3800027.23 Maintenance 0.200 1 0.20000 0 0.00000 1 0.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.200 1 0.20000 0 0.00000 1 0.20000
27.25 Preparatory camps 0.100 1 0.10000 0 0.00000 1 0.1000027.26 PTAs/school functions 0.100 1 0.10000 0 0.00000 1 0.1000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 1 0.30000 0 0.00000 1 0.3000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 30.65 1 ####### 0 0.00000 1 19.94000Grant Total 0 2.18400 31.775 1 ####### 0 0.00000 1 22.12400
Spill over Fresh Recommended 2012-13 Total OutlayUpgradation Fresh
Recommended 2012-13
Total of Year 2012-13 Model-I & II
Sl. No.
Model-II (1)Hamirpur
Activity
D:\KGBVAWP_B_2012-13_-_UPHamirpur (3)
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 5.70000 0 0.00000 0 0.00000 0 5.70000
Sub Total 0.0 5.70000 0.0 0.00000 0.00000 0 5.7000027.03 Boudary Wall New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.06
Boring/Handpump (minimum ratesprescribed by State Drinking WaterDepartment subject to a ceiling of Rs.1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation onaccount of change of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchenequipment) New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.1Furniture/Equipment For table &chair (Variation on account of change of unit cost
0 0.40500 0.750 0 0.00000 1.50 0 0.00000 0 0.40500
Sub Total 0.00 0.40500 0.75 0.00000 0.00000 0 0.40500
27.11 Teaching learning material and equipmentincluding library books(New)
0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipmentincluding library books 0 0.56600 0 0.00000 1.75 0 0.00000 0 0.56600
Sub Total 0.00 0.56600 0.00 0.00000 0.00000 0 0.5660027.13 Bedding 0 0.00000 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 1 0.00100 0.375 0 0.00000 0 0.00000 0 0.00100
Sub Total 1.00 0.00100 0.38 0.00000 0.00000 0 0.00100TOTAL 6.67200 1.13 0.00000 0.00000 6.67200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 5.400 1 5.40000 0 0.00000 1 5.40000
27.16 Stipend for girl student per month @ Rs. 50 0.300 1 0.30000 0 0.00000 1 0.30000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month
0.300 1 0.30000 0 0.00000 1 0.30000
27.18 Examination fee 0.010 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 1 12.00000 0 0.00000 1 12.00000
27.2 Vocational training/specific skill training 0.300 1 0.30000 0 0.00000 1 0.30000
27.21 Electricity/water charges 0.360 1 0.36000 0 0.00000 1 0.36000
27.22 Medical care/contingencies @ Rs. 750 child 0.380 1 0.38000 0 0.00000 1 0.38000
27.23 Maintenance 0.200 1 0.20000 0 0.00000 1 0.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.200 1 0.20000 0 0.00000 1 0.20000
27.25 Preparatory camps 0.100 1 0.10000 0 0.00000 1 0.1000027.26 PTAs/school functions 0.100 1 0.10000 0 0.00000 1 0.1000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 1 0.30000 0 0.00000 1 0.3000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 30.65 1 19.94000 0 0.00000 1 19.94000Grant Total 0 6.67200 31.775 1 19.94000 0 0.00000 1 26.61200
Spill over Fresh Recommended 2012-13 Total OutlayUpgradation Fresh
Recommended 2012-13
Total of Year 2012-13 Model-I & II
Sl. No.
Model-II Hathras
Activity
D:\KGBVAWP_B_2012-13_-_UPHathras (3)
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on accountof change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.0 0.00000 0.0 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.06 Boring/Handpump (minimum rates prescribedby State Drinking Water Department subjectto a ceiling of Rs. 1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation onaccount of change of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchenequipment) New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.00200 0.750 0 0.00000 1.50 0 0.00000 0 0.00200
Sub Total 0.00 0.00200 0.75 0.00000 0.00000 0 0.00200
27.11 Teaching learning material and equipmentincluding library books(New)
0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment including library books 0 0.61400 0 0.00000 1.75 0 0.00000 0 0.61400
Sub Total 0.00 0.61400 0.00 0.00000 0.00000 0 0.6140027.13 Bedding 0 0.00000 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 1 0.30800 0.375 0 0.00000 0 0.00000 0 0.30800
Sub Total 1.00 0.30800 0.38 0.00000 0.00000 0 0.30800TOTAL 0.92400 1.13 0.00000 0.00000 0.92400Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 5.400 1 5.40000 0 0.00000 1 5.40000
27.16 Stipend for girl student per month @ Rs. 50 0.300 1 0.30000 0 0.00000 1 0.30000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.300 1 0.30000 0 0.00000 1 0.30000
27.18 Examination fee 0.010 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 1 12.00000 0 0.00000 1 12.0000027.2 Vocational training/specific skill training 0.300 1 0.30000 0 0.00000 1 0.3000027.21 Electricity/water charges 0.360 1 0.36000 0 0.00000 1 0.36000
27.22 Medical care/contingencies @ Rs. 750 child 0.380 1 0.38000 0 0.00000 1 0.38000
27.23 Maintenance 0.200 1 0.20000 0 0.00000 1 0.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.200 1 0.20000 0 0.00000 1 0.20000
27.25 Preparatory camps 0.100 1 0.10000 0 0.00000 1 0.1000027.26 PTAs/school functions 0.100 1 0.10000 0 0.00000 1 0.1000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (200708, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 1 0.30000 0 0.00000 1 0.3000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 30.65 1 19.94000 0 0.00000 1 19.94000Grant Total 0 0.92400 31.775 1 19.94000 0 0.00000 1 20.86400
Fresh Recommended 2012-13
Model-II Jalaun
ActivitySl. No. Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over
D:\KGBVAWP_B_2012-13_-_UPJalaun (3)
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.0 0.00000 0.0 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.06
Boring/Handpump (minimum ratesprescribed by State Drinking WaterDepartment subject to a ceiling of Rs. 1.00lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation onaccount of change of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchenequipment) New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 0.08300 0.750 0 0.00000 1.50 0 0.00000 0 0.08300
Sub Total 0.00 0.08300 0.75 0.00000 0.00000 0 0.08300
27.11 Teaching learning material and equipmentincluding library books(New)
0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment including library books 0 0.00000 0 0.00000 1.75 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.13 Bedding 0 0.00000 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 1 0.00300 0.375 0 0.00000 0 0.00000 0 0.00300
Sub Total 1.00 0.00300 0.38 0.00000 0.00000 0 0.00300TOTAL 0.08600 1.13 0.00000 0.00000 0.08600Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 5.400 1 5.40000 0 0.00000 1 5.40000
27.16 Stipend for girl student per month @ Rs. 50 0.300 1 0.30000 0 0.00000 1 0.30000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month
0.300 1 0.30000 0 0.00000 1 0.30000
27.18 Examination fee 0.010 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 1 12.00000 0 0.00000 1 12.0000027.2 Vocational training/specific skill training 0.300 1 0.30000 0 0.00000 1 0.3000027.21 Electricity/water charges 0.360 1 0.36000 0 0.00000 1 0.36000
27.22 Medical care/contingencies @ Rs. 750 child 0.380 1 0.38000 0 0.00000 1 0.38000
27.23 Maintenance 0.200 1 0.20000 0 0.00000 1 0.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.200 1 0.20000 0 0.00000 1 0.20000
27.25 Preparatory camps 0.100 1 0.10000 0 0.00000 1 0.1000027.26 PTAs/school functions 0.100 1 0.10000 0 0.00000 1 0.1000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 1 0.30000 0 0.00000 1 0.3000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 30.65 1 19.94000 0 0.00000 1 19.94000Grant Total 0 0.08600 31.775 1 19.94000 0 0.00000 1 20.02600
Model-II(1) Mahoba
Sl. No. Activity Fresh Recommended 2012-13 Total Outlay
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13Spill over
D:\KGBVAWP_B_2012-13_-_UPMahoba (3)
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 2.00000 0 0.00000 0 0.00000 0 2.00000
Sub Total 0.0 2.00000 0.0 0.00000 0.00000 0 2.0000027.03 Boudary Wall New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.19000 0 0.00000 0 0.00000 0 0.19000
Sub Total 0.00 0.19000 0.00 0.00000 0.00000 0 0.1900027.05 Boring/Handpump (New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.06
Boring/Handpump (minimum ratesprescribed by State Drinking WaterDepartment subject to a ceiling of Rs.1.00 lakhs).
0 2.90000 0 0.00000 0 0.00000 0 2.90000
Sub Total 0.00 2.90000 0.00 0.00000 0.00000 0 2.9000027.07 Electricity /Water charges(New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation onaccount of change of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchenequipment) New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.1Furniture/Equipment For table &chair (Variation on account of change of unit cost
0 0.00000 0.750 0 0.00000 1.50 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.75 0.00000 0.00000 0 0.00000
27.11 Teaching learning material andequipment including library books(New)
0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment including library books 0 1.66100 0 0.00000 1.75 0 0.00000 0 1.66100
Sub Total 0.00 1.66100 0.00 0.00000 0.00000 0 1.6610027.13 Bedding 0 0.00000 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 0 1.83500 0.375 0 0.00000 0 0.00000 0 1.83500
Sub Total 0.00 1.83500 0.38 0.00000 0.00000 0 1.83500TOTAL 8.58600 1.13 0.00000 0.00000 8.58600Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 5.400 4 21.60000 0 0.00000 4 21.60000
27.16 Stipend for girl student per month @ Rs. 50 0.300 4 1.20000 0 0.00000 4 1.20000
27.17 Supplementary TLM, stationery and othereducational material @RS 50per month
0.300 4 1.20000 0 0.00000 4 1.20000
27.18 Examination fee 0.010 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 4 48.00000 0 0.00000 4 48.00000
27.2 Vocational training/specific skill training 0.300 4 1.20000 0 0.00000 4 1.20000
27.21 Electricity/water charges 0.360 4 1.44000 0 0.00000 4 1.44000
27.22 Medical care/contingencies @ Rs. 750 child 0.380 4 1.52000 0 0.00000 4 1.52000
27.23 Maintenance 0.200 4 0.80000 0 0.00000 4 0.80000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.200 4 0.80000 0 0.00000 4 0.80000
27.25 Preparatory camps 0.100 4 0.40000 0 0.00000 4 0.4000027.26 PTAs/school functions 0.100 4 0.40000 0 0.00000 4 0.4000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 4 1.20000 0 0.00000 4 1.2000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 30.65 4 79.76000 0 0.00000 4 79.76000Grant Total 0 8.58600 31.775 4 79.76000 0 0.00000 4 88.34600
Spill overSl. No.
Model-II Muzaffarnagar
Activity Fresh Recommended 2012-13
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13 Total Outlay
D:\KGBVAWP_B_2012-13_-_UPMuzaffarnagar (3)
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.0 0.00000 0.0 0.00000 0.00000 0 0.0000027.03 Boudary Wall New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.05 Boring/Handpump (New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.06
Boring/Handpump (minimum ratesprescribed by State Drinking WaterDepartment subject to a ceiling of Rs.1.00 lakhs).
0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.07 Electricity /Water charges(New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation onaccount of change of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(including Kitchenequipment) New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.1Furniture/Equipment For table &chair (Variation on account of change of unit cost
0 0.00000 0.750 0 0.00000 1.50 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.75 0.00000 0.00000 0 0.00000
27.11 Teaching learning material andequipment including library books(New)
0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment including library books 0 0.00000 0 0.00000 1.75 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.0000027.13 Bedding 0 0.00000 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 0 0.00000 0.375 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.38 0.00000 0.00000 0 0.00000TOTAL 0.00000 1.13 0.00000 0.00000 0.00000Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 5.400 1 5.40000 0 0.00000 1 5.40000
27.16 Stipend for girl student per month @ Rs. 50 0.300 1 0.30000 0 0.00000 1 0.30000
27.17 Supplementary TLM, stationery and othereducational material @RS 50per month
0.300 1 0.30000 0 0.00000 1 0.30000
27.18 Examination fee 0.010 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 1 12.00000 0 0.00000 1 12.00000
27.2 Vocational training/specific skill training 0.300 1 0.30000 0 0.00000 1 0.30000
27.21 Electricity/water charges 0.360 1 0.36000 0 0.00000 1 0.36000
27.22 Medical care/contingencies @ Rs. 750 child 0.380 1 0.38000 0 0.00000 1 0.38000
27.23 Maintenance 0.200 1 0.20000 0 0.00000 1 0.20000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.200 1 0.20000 0 0.00000 1 0.20000
27.25 Preparatory camps 0.100 1 0.10000 0 0.00000 1 0.1000027.26 PTAs/school functions 0.100 1 0.10000 0 0.00000 1 0.1000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 1 0.30000 0 0.00000 1 0.3000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 30.65 1 19.94000 0 0.00000 1 19.94000Grant Total 0 0.00000 31.775 1 19.94000 0 0.00000 1 19.94000
Model-II Prabuddha Nagar
Sl. No. Spill over Fresh Recommended 2012-13 Total OutlayActivity
Total of Year 2012-13 Model-I & II
Upgradation Fresh Recommended 2012-13
D:\KGBVAWP_B_2012-13_-_UPPrabuddhaNagar (3)
Uttar Pradesh Kasturba Gandhi Balika Vidyalaya (KGBV)
AWP&B for 2012-13(Rs in lakhs)
Phy Fin Unit Cost
Phy FinUnit Cost
Phy Fin Phy Fin
27 KGBV Financial Provision perschoolNon Recurring (One time grant)
27.01 Construction of Building New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.02 Construction of Building (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.0 3.00000 0.0 0.00000 0.00000 0 3.0000027.03 Boudary Wall New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.04 Boundary Wall (Variation on account of change of unit cost) (old) 0 3.00000 0 0.00000 0 0.00000 0 3.00000
Sub Total 0.00 3.00000 0.00 0.00000 0.00000 0 3.0000027.05 Boring/Handpump (New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.06Boring/Handpump (minimum rates prescribed byState Drinking Water Department subject to aceiling of Rs. 1.00 lakhs).
0 2.00000 0 0.00000 0 0.00000 0 2.00000
Sub Total 0.00 2.00000 0.00 0.00000 0.00000 0 2.0000027.07 Electricity /Water charges(New) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.08 Electricity/Water Charges (Variation on account ofchange of unit cost (old) 0 0.00000 0 0.00000 0 0.00000 0 0.00000
Sub Total 0.00 0.00000 0.00 0.00000 0.00000 0 0.00000
27.09 Furniture/Equipment(includingKitchen equipment)New 0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.1 Furniture/Equipment For table &chair (Variation on account of change of unit cost 0 -0.00200 0.750 0 0.00000 1.50 0 0.00000 0 -0.00200
Sub Total 0.00 -0.00200 0.75 0.00000 0.00000 0 -0.00200
27.11 Teaching learning material and equipmentincluding library books(New)
0 0.00000 0 0.00000 0 0.00000 0 0.00000
27.12 Teaching learning material and equipment including library books 0 0.00400 0 0.00000 1.75 0 0.00000 0 0.00400
Sub Total 0.00 0.00400 0.00 0.00000 0.00000 0 0.0040027.13 Bedding 0 0.00000 0 0.00000 0.38 0 0.00000 0 0.0000027.14 Replacement of Bedding (once in 3 Year) 2 0.01000 0.375 0 0.00000 0 0.00000 0 0.01000
Sub Total 2.00 0.01000 0.38 0.00000 0.00000 0 0.01000TOTAL 8.01200 1.13 0.00000 0.00000 8.01200Recurring Costs per annum
27.15 Maintenance per girl student per month @ Rs. 900/- 5.400 2 10.80000 0 0.00000 2 10.80000
27.16 Stipend for girl student per month @ Rs. 50 0.300 2 0.60000 0 0.00000 2 0.60000
27.17 Supplementary TLM, stationery and other educational material @RS 50per month 0.300 2 0.60000 0 0.00000 2 0.60000
27.18 Examination fee 0.010 0 0.00000 0 0.00000 0 0.0000027.19 Salaries: 12.000 2 24.00000 0 0.00000 2 24.0000027.2 Vocational training/specific skill training 0.300 2 0.60000 0 0.00000 2 0.6000027.21 Electricity/water charges 0.360 2 0.72000 0 0.00000 2 0.7200027.22 Medical care/contingencies @ Rs. 750 child 0.380 2 0.76000 0 0.00000 2 0.7600027.23 Maintenance 0.200 2 0.40000 0 0.00000 2 0.40000
27.24 Miscellaneous (educational tour/ exposure visit/sports material etc) 0.200 2 0.40000 0 0.00000 2 0.40000
27.25 Preparatory camps 0.100 2 0.20000 0 0.00000 2 0.2000027.26 PTAs/school functions 0.100 2 0.20000 0 0.00000 2 0.2000027.27 Provision of Rent (8 months) 4.800 0.00000 0 0.00000 0 0.00000
Provision of Rent (6 months) 3.600 0.00000 0 0.00000 0 0.00000Provision of Rent (3 months) 1.800 0.00000 0 0.00000 0 0.00000Provision of Rent due of previous years (2007-08, 2008-09 & 2009-10)
0 0.00000 0 0.00000
27.27 Capacity building 0.300 2 0.60000 0 0.00000 2 0.6000027.28 Maintenance of building 0.500 0 0.00000 0 0.00000 0 0.00000
TOTAL 0 0.00000 30.65 2 39.88000 0 0.00000 2 39.88000Grant Total 0 8.01200 31.775 2 39.88000 0 0.00000 2 47.89200
Spill over Fresh Recommended 2012-13 Total OutlayUpgradation Fresh Recommended 2012-13
Total of Year 2012-13 Model-I & II
Sl. No.
Model-II Sultanpur
Activity
D:\KGBVAWP_B_2012-13_-_UPSultanpur (3)
![Svenskan i Finland 13 [Swedish in Finland 13]](https://img.pdfslide.net/doc/110x75/635eb13ddcf4a1629e0352ea/svenskan-i-finland-13-swedish-in-finland-13.jpg)
