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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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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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