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7/28/2019 Advances 11 12
1/5
DISTRICT : ____Kapurthala
Sr. No. Name of the component Pab 2011-12
Op
2 New Teachers Salary
2.01 Primary Teachers(para)
2.02 Upper Primary teachers(para)
Add Teacher Against PTR
New Additional Teachers -PS (Para)
New Additional Teachers -UPS (Para)
Sub Total
2 Teachers Salary(Recurring)
2.19 Primary Teachers(para) 275.28000
2.22
Head Teacher for Primary (if the number of
children exceeds 150) 84.00000
2.30Head Teacher for Upper Primary (if the
number of children exceeds 100) 231.84000
2.32Subject specific Upper Primary Teachers
(Contract)
(a) Science and Mathematics 136.08000
(b) Social Studies 375.84000
(c) Languages 95.04000
2.39 (c) Work Education 91.08000
Sub Total 1289.16000
3 Teacher Grant
3.01 Primary Teachers 7.61500
3..02 Upper Primary teachers 7.23500
Sub Total 14.85000
4 Block Resource Centre (BRC)/UBRC
4.01,5.01, Salary of Resource Person 222.48000
4.07 Contiingency Grant 2.50000
4.08 Meeting 1.50000
4.06 Replacement of Furniture 5.00000
4.10 Maintenance Grant 0.50000
4.09 TLM Grant 0.50000
4.03 1 Datra Entry Operator 5.10000
4.02 MIS Salary 8.10000
4.04 Accountant 26.22000
Sub Total 271.90000
5 Cluster Resource Centre
5.04 Contingency Grant
6.30000
5.05 Meeting, TA 7.56000
5.03 Replacement of Furniture 6.30000
5.07 Maintenance Grant 1.26000
5.06 TLM Grant 1.89000
Sub Total 23.31000
6 Teacher Training
.01,6.01(a
In service Teacher Training 10 Days
(Block & district Level)
29.70000
6.02
In service Teacher Training 10 Days
(Cluster Level
29.70000
6.03
Induction training for newly Recruit
Trained Teachers 30 Days
23.79000
parho punjab sanjh pheriClerical Trainig
DISTRICT UTILISATION CERTI
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Sr. No. Name of the component Pab 2011-12
6.05 Refresher,s Training 2.48000
6.05 Training of BRPS10 Days
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Sr. No. Name of the component Pab 2011-12
Sub Total 85.67000
7 Intervention for oosc8.01 Resdential Bridge Course 10.00000
7.21 School Readiness 3.57000
8(a)
Non Resdential Course as AIE (oosc) +
(30% retention)
8(b)
Non Resdential Course as AIE (oosc) +
(30% retention)
15.48000
Sub Total 29.05000
9 Remedial Teaching
Sub Total 0.00000
10 Free Text Book
9.01
SC Childern (p) 9.07970
9.02
Free Text Book& workbooks for Non
SC Childern (UP) 17.99250
WorkBooks For Sc Childern (p) 9.23520
WorkBooks For Sc Childern (up) 17.90500
Free Text & worksbook For aii categeories of
Childern of Private aided school (P) 5.50650Free Text & worksbook For aii categeories of
Childern of Private aided school (UP) 8.64250Free Text & worksbook For Childern who are
mainstreamed from AIE Centers (P) 0.71400
Sub Total 69.07540
11 Intervention for CWSN(IED)
Inclusive Education 93.66000
Sub Total 93.66000
12 Civil Works12.03 Primary Schools(NEW) 1.44000
12.04 Upper Primary School(new) 6.48000
12.12 additional classroom (Rural) 337.93700
12.13 additional classroom (Urban) 179.22000
Dilapidated Building(Pry)
Dilapidated Building(UP)
additional classroom (P)
additional classroom (UP)
12.17 Toilet/Urinal 0.17000
12.18 Separate Girls Toilet 39.28000
12.2 Boundry Wall P+UP 945.54170
Separation Wall
12.19 Drinking Faclity 2.70800
Eletrification (P)
Eletrification (UP)
12.33
Infrastructure for setting school libraries
including booksa) Primary School (per
school) 16.56000
(b) Upper Primary School (per school) 25.40000
12.34 Major Repair 60.75000
Subtotal of civil Works 1615.48670
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Sr. No. Name of the component Pab 2011-12
Op
12.32 Furniture for Govt UPS
NO of ChildrenSub Total
13 Teaching Learning Equipment
13.01 TLE -New Primary 1.20000
13.02 TLE -New Upper Primary 4.50000
CAL
Sub Toal 5.70000
14 Maintenance Grants
14.01 Maintenance Grants for PS & UPS 61.20000
Sub Toal 61.20000
15 School Grants
15.01,15.0 Primary Schools (Govt+Aided)28.55000
15.02 Upper Primary schools(Govt+Aided) 19.39000
Sub Total 47.9400016 Research & Evaluation
16.01 Research & Evaluation(Py + UP+Aided)
10.17600
Subtotal 10.17600
17 Management & Quality
17.01 Management &MIS 109.71000
17.02 Learning enhancement Prog(LEP) 74.38000
17.03 Community mobilization 18.59000
Subtotal 202.68000
18.02 Innovative Activity
(b) ECCE 15.00000
(a) Girls Education 15.00000c SC/ST 12.26000
18.1 Computer Education 50.00000
(e) Urban Deprived Childern
Subtotal 92.26000
19 Community Training
19.01
Community Training (For 3
days)(Residential) 44.13600
19.02 Community Training (For 3 days) Non Resi 15.26400
Subtotal 59.40000. ,
10.02,10.
03,10.04) Uniform
Subtotal21 Interest /Block
VEDC
Interest - DIET
Interest - SSA
Interest GIS
Donation
Account Opening
CTPM
PSEB
TOTAL 3971.518100
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Sr. No. Name of the component Pab 2011-12