Annexure_IX_Xxls - Portal — Portal.xls by shenreng9qgrg132

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									                                                                                                                             Uttar Pradesh
                                                                                                                 Kasturba Gandhi Balika Vidyalaya (KGBV)                                                                                                                       (Rs in lakhs)
                                                                                                                           AWP&B for 2010-11




         KGBV State Consolidate : Uttar Pradesh
                                                                                    Total of Year 2009-10 Model-I & II                                                                             Total of Year 2010-11 Model-I & II

                                                          Out lay approved by PAB
 Sl.                                                                                       Achievment during the Year Jan 2010        Anticipated 31.3.2010     Spill over       Fresh Proposal 2010-11                                      Approved 2010-11
                        Item of Expenditure                 (including spillover)
 No.                                                                                                                                                                                                             Total                                                           Total
                                                          Phy              Fin            Phy       Fin          Phy %      Fin %       Fin           Fin%         Fin       Unit Cost   Phy        Fin                                        Unit
                                                                                                                                                                                                                                Spill over             Phy        Fin
                                                                                                                                                                                                                                               Cost

                      No.of KGBVs sanctioned                                                                               #DIV/0!

        Non Recurring                                                                                                      #DIV/0!
       1 Construction of Building New                             0                0.00         0         0.00   #DIV/0!    #DIV/0!           0.00    #DIV/0!         0.00                     0          0.00           0.00         0.00                   0          0.00         0.00
     Construction of Building (Variation on account of
                                                                 24          9482.50            0   2699.50          0%        28%      8458.66          89%      1023.83                      0          0.00    1023.83         1023.83                    0          0.00     1023.83
     change of unit cost) (old)
     Boundary Wall (Variation on account of change
                                                                  0              196.50         0         1.50   #DIV/0!         1%      176.85          90%         19.65                 322       966.00        985.65            19.65              322        483.00          502.65
     of unit cost) (old)
     Boring/Handpump (minimum rates prescribed by
     State Drinking Water Department subject to a                 0              131.00         0         1.00   #DIV/0!         1%      117.09          89%         13.91                 322       322.00        335.91            13.91              322        322.00          335.91
     ceiling of Rs. 1.00 lakhs).
     Electricity/Water Charges (Variation on account
                                                                  0               26.20         0         0.05   #DIV/0!         0%       23.58          90%          2.62                 323       323.00        325.62             2.62                   0          0.00         2.62
     of change of unit cost (old)
     Furniture/Equipment For table &chair (Variation
  2                                                               0              707.22         0    106.11      #DIV/0!       15%       420.37          59%       286.85                  454       342.72        629.57          286.85                    0          0.00       286.85
     on account of change of unit cost
     Teaching learning material and equipment
  3                                                               0          1064.88            0     96.45      #DIV/0!         9%      536.86          50%       529.02                      0          0.00     529.02          528.02                    0          0.00       528.02
     including library books
  3a 10 Computer                                                  0                0.00         0         0.00   #DIV/0!    #DIV/0!           0.00    #DIV/0!         0.00                 454      2688.00       2652.00             0.00                   0          0.00         0.00
  4 Replacement of Bedding                                        0              146.83         0     12.73      #DIV/0!         9%      103.42          70%         44.63                 217       158.25        202.88            43.42              114         83.63          127.04
        TOTAL                                                     0        11755.13        385      3224.12      #DIV/0!       27%      9575.85          81%      1920.52                      0    4799.97       6684.49         1918.30                    0     888.63        2806.92
        Recurring Costs per annum                                                                                                                    #DIV/0!
        Maintenance per girl student per month @ Rs.
  1                                                             454          4032.00            0   2194.16          0%        54%      3628.80          90%          0.00                 454      4838.40       4838.40                               454       4838.40        4838.40
        900/-
  2     Stipend for girl student per month @ Rs. 50             454              268.80         0     63.51          0%        24%       268.80         100%          0.00                 454       268.80        268.80                               454        268.80          268.80
        Supplementary TLM, stationery and other
  3     educational material @RS 100 per month
                                                                454              268.80         0    158.03          0%        59%       268.80         100%          0.00                 454       268.80        268.80                               454        268.80          268.80

  4     Examination fee                                         454                8.96         0         1.59       0%        18%            6.81       76%          0.00                 454            8.96           8.96                           454             8.96         8.96
        Salaries:                                               454          5448.00            0   2641.07          0%        48%      4903.30          90%          0.00                 454      6265.20       6265.20                               454       5448.00        5448.00
        1. Warden +1 Head Teacher                                                  0.00                                                              #DIV/0!                                   0
        4 Full time teachers                                                       0.00                                                              #DIV/0!                                   0
        2 Urdu teachers (only for blocks with muslim
  5     population above 20% and select urban areas) ,                             0.00                                                              #DIV/0!                                   0
        if required
        3. Part time teachers                                                      0.00                                                              #DIV/0!                                   0
        1 Full time accountant                                                     0.00                                                              #DIV/0!                                   0
        2Support staff - (Accountant/Assistant, Peon
                                                                                   0.00                                                              #DIV/0!
        Chowkidar )
        1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                   0.00                                                              #DIV/0!
        Asst. cooks for 100 girls
  6     Vocational training/specific skill training             454              224.60         0     63.48          0%        28%       224.60         100%          0.00                 454       448.00        448.00                               454        224.60          224.60
  7     Electricity/water charges                               454              269.52         0     83.27          0%        31%       269.52         100%          0.00                 454       269.52        269.52                               454        269.52          269.52
  8     Medical care/contingencies @ Rs. 750 child              454              336.06         0    104.66          0%        31%       336.06         100%          0.00                 454       336.06        336.06                               454        336.06          336.06
        Maintenance                                             454              179.20         0     26.83          0%        15%       179.20         100%          0.00                 454       179.20        179.20                               454        179.20          179.20
  9     Miscellaneous (educational tour/ exposure
                                                                454              179.20         0    129.21          0%        72%       179.20         100%          0.00                 454       179.20        179.20                               454        179.20          179.20
        visit/sports material etc)
  10    Preparatory camps                                       454               67.50         0     20.19          0%        30%        67.50         100%          0.00                 454        67.50         67.50                               454         67.50           67.50
  11    PTAs/school functions                                   454               67.50         0     20.72          0%        31%        67.50         100%          0.00                 454        67.50         67.50                               454         67.50           67.50
  12    Provision of Rent (6 months)                            330              102.14         0    110.11          0%       108%        92.59          91%          0.00                  85       345.60        345.60                       3.60     85        306.00          306.00
  13    Provision of Rent (3 months)                                                                                                                                                        96       192.60        192.60                       1.80     96        172.80          172.80
        Provision of Rent due of previous years (2007-
  14    08, 2008-09 & 2009-10)
                                                                                                                                                                                                     320.36        320.36                                          320.36          320.36
  15    Capacity building                                       454          136.20             0     29.62          0%        22%      136.20          100%         0.00                  454       136.20        136.20                               454        136.20         136.20
        TOTAL                                                     3        11588.48             0   5646.45          0%        49%    10611.91           92%         0.00                    0     14191.90      14191.90                                 0      13091.90       13091.90
        Grant Total                                               0        23343.62             0   8841.83      #DIV/0!       38%    19957.65           85%      1920.52                    0     18991.87      20876.39         1918.30                 0      13980.53       15898.82




D:\Docstoc\Working\pdf\083bde3e-65ae-4b60-8622-321080c8e607.xlsKGBV Consolidate
                                                                                                                              AGRA
                                                                                                                  Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                       Proposals for 2010-11




       Model-I (Old)
                                                                      Year 2009-10 Model-I                                                                                                    Year 2010-11 Model-I
                                                     Out lay approved by
                                                                                                                                                                       Fresh Proposal
Sl.                                                    PAB (including      Achievment during the Year Jan 2010        Anticipated 31.3.2010   Spill over                                                                            Approved 2010-11
                   Item of Expenditure                                                                                                                                    20010-11
No.                                                        spillover)                                                                                                                             Total
                                                       Phy          Fin    Phy     Fin       Phy %       Fin %         Fin           Fin%          Fin          Unit Cost   Phy         Fin                 Spill over          Unit Cost   Phy        Fin
                                                                                                                                                                                                                                                                Total


               No.of KGBVs sanctioned                                                                   #DIV/0!

       Non Recurring
     1 Construction of Building New                                 0.00                                #DIV/0!                     #DIV/0!              0.00                              0.00      0.00                0.00                            0.00            0.00
       Construction of Building (Variation on
                                                                 110.25             16.90               15.33%           99.23      90.00%            11.03                                         11.03           11.03                                0.00           11.03
       account of change of unit cost) (old)
       Boundary Wall (Variation on account of
                                                                    0.00                                #DIV/0!                     #DIV/0!              0.00       3.000         5       15.00     15.00                0.00       1.500         5      7.50            7.50
       change of unit cost) (old)
       Boring/Handpump (minimum            rates
       prescribed by State Drinking Water
                                                                    0.00                                #DIV/0!                     #DIV/0!              0.00       1.000         5        5.00      5.00                0.00       1.000         5      5.00            5.00
       Department subject to a ceiling of Rs.
       1.00 lakhs).

   Electricity/Water Charges (Variation on                          0.00                                #DIV/0!                     #DIV/0!              0.00       1.000         5        5.00      5.00                0.00                            0.00            0.00
   account of change of unit cost (old)
   Furniture/Equipment For table &chair
2 (Variation on account of change of unit                           2.45            0.000               0.00%                1.47   60.00%               0.98       0.765         5        3.83      4.81                0.98                            0.00            0.98
   cost
   Teaching learning material and
3                                                                  13.45             0.00               0.00%                6.73   50.02%               6.72                              0.00      6.72                6.72                            0.00            6.72
   equipment including library books
3a 10 Computer                                                                                                                      #DIV/0!              0.00       6.000         5       30.00     30.00                0.00                            0.00            0.00
4      Replacement of Bedding                                       0.28             0.00               0.00%                0.20   70.25%               0.08       0.750         2        1.50      1.58                0.08       0.750         2      1.50            1.58
       TOTAL                                                     126.42             16.90               13.37%          107.62      85.12%            18.81       12.515                 60.325     79.13           18.81                               14.00           32.81
       Recurring Costs per annum                                                                                                    #DIV/0!
       Maintenance per girl student per month
1                                                           5      45.00           30.780               68.40%           40.50      90.00%                        10.800          5       54.00     54.00                         10.800          5     54.00           54.00
       @ Rs. 900/-
       Stipend for girl student per month @
2                                                           5       3.00            1.440               48.00%               3.00   100.00%                         0.600         5        3.00      3.00                           0.600         5      3.00            3.00
       Rs. 50
       Supplementary TLM, stationery and
3      other educational material @RS 100                   5       3.00            1.890               63.00%               3.00   100.00%                         0.600         5        3.00      3.00                           0.600         5      3.00            3.00
       per month
4      Examination fee                                      5       0.10            0.050               50.00%               0.08   75.00%                          0.020         5        0.10      0.10                           0.020         5      0.10            0.10
       Salaries:                                            5      60.00           39.050                                54.00      90.00%                        13.800          5       69.00     69.00                         12.000          5     60.00           60.00
       1. Warden +1 Head Teacher                                                                                                    #DIV/0!
       4 Full time teachers                                                                                                         #DIV/0!
       2 Urdu teachers (only for blocks with
       muslim population above 20% and                                                                                              #DIV/0!
5      select urban areas) , if required                                                                   0.651
       3. Part time teachers                                                                                                        #DIV/0!
       1 Full time accountant                                                                                                       #DIV/0!

       2Support staff - (Accountant/Assistant,
                                                                                                                                    #DIV/0!
       Peon Chowkidar )
       1 Head cook and 1 Asst. cook for 50
                                                                                                                                    #DIV/0!
       girls and 2 Asst. cooks for 100 girls
6      Vocational training/specific skill training          5       2.50            1.260               50.40%               2.50   100.00%                         1.000         5        5.00      5.00                           0.500         5      2.50            2.50

7      Electricity/water charges                            5       3.00            2.050               68.33%               3.00   100.00%                         0.600         5        3.00      3.00                           0.600         5      3.00            3.00
       Medical care/contingencies @ Rs. 750
8                                                           5       3.75            1.860               49.60%               3.75   100.00%                         0.750         5        3.75      3.75                           0.750         5      3.75            3.75
       child
       Maintenance                                          5       2.00            0.180                                    2.00   100.00%                         0.400         5        2.00      2.00                           0.400         5      2.00            2.00
9      Miscellaneous (educational tour/
                                                            5       2.00            2.000              100.00%               2.00   100.00%                         0.400         5        2.00      2.00                           0.400         5      2.00            2.00
       exposure visit/sports material etc)
10     Preparatory camps                                    5       0.75            0.360               48.00%               0.75   100.00%                         0.150         5        0.75      0.75                           0.150         5      0.75            0.75
11     PTAs/school functions                                5       0.75            0.420               56.00%               0.75   100.00%                         0.150         5        0.75      0.75                           0.150         5      0.75            0.75
12     Provision of Rent (6 months)                         3       0.00            0.000               #DIV/0!                     #DIV/0!                         3.600         1        3.60      3.60                           3.600         1      3.60            3.60
13     Provision of Rent (3 months)                                                                                                                                 1.800         2        3.60      3.60                           1.800         2      3.60            3.60
       Provision of Rent due of previous years
14                                                                                                                                                                                        14.40     14.40                                         0     14.40           14.40
       (2007-08, 2008-09 & 2009-10)
15     Capacity building                                    5       1.50            0.720               48.00%            1.50      100.00%                        0.300          5        1.50      1.50                          0.300          5      1.50         1.50
       TOTAL                                                    127.350            82.060               64.44%          116.83       91.74%           0.000       34.970                169.450   169.450                         32.670              157.950      157.950
       Grant Total                                               253.77             98.96               39.00%          224.44       88.44%           18.81       47.485                 229.78    248.58           18.81                              171.95       190.76
                                                                 253.774
                                                                                                                      Aligarh
                                                                                                          Kasturba Gandhi Balika Vidyalaya                                                                                                                                 (Rs in lakhs)
                                                                                                                AWP&B for 2010-11




       Model-I (Old)
                                                                          Year 2009-10 Model-I                                                                                                   Year 2010-11 Model-I
                                                          Out lay approved                                                                                                Fresh Proposal
Sl.                                                                             Achievment during the Year Jan 2010     Anticipated 31.3.2010     Spill over                                                                        Approved 2010-11
                      Item of Expenditure                 by PAB (including                                                                                                  20010-11
No.                                                                                                                                                                                                 Total
                                                           Physpillover)
                                                                      Fin      Phy      Fin       Phy %       Fin %      Fin          Fin%             Fin          Unit Cost   Phy        Fin                Spill over          Unit     Phy        Fin
                                                                                                                                                                                                                                  Cost                         Total

                    No.of KGBVs sanctioned                                                                   #DIV/0!

      Non Recurring
     1 Construction of Building New                                                                          #DIV/0!                #DIV/0!                  0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                      63.15              27.10              42.91%        56.84     90.00%                   6.32                                      6.32                6.32                         0.00            6.32
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                       1.50                                  0.00%         1.35     90.00%                   0.15      3.000          3      9.00      9.15                0.15    1.500         3      4.50            4.65
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                        1.00                                  0.00%         0.90     90.00%                   0.10      1.000          3      3.00      3.10                0.10    1.000         3      3.00            3.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                       0.20                                  0.00%         0.18     90.00%                   0.02      1.000          3      3.00      3.02                0.02                         0.00            0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                      6.74               0.04               0.59%         4.04     60.04%                   2.69      0.765          4      3.06      5.75                2.69                         0.00            2.69
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                     10.53               0.57               5.41%         5.27     50.01%                   5.26                            0.00      5.26                5.26                         0.00            5.26
   including library books
3a 10 Computer                                                                                                                      #DIV/0!                  0.00      6.000          4     24.00     24.00                0.00                         0.00            0.00
4     Replacement of Bedding                                           1.50               0.00               0.00%         1.05     70.00%                   0.45      0.750          3      2.25      2.70                0.45    0.750         1      0.75            1.20
      TOTAL                                                           84.61              27.71              32.75%        69.62     82.29%               14.99        12.515                44.31     59.30           14.99                             8.25           23.24
      Recurring Costs per annum                                                                                                     #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                              4       36.00            23.910              66.42%        32.40     90.00%                            10.800          4     43.20     43.20                       10.800         4     43.20           43.20
      900/-
2     Stipend for girl student per month @ Rs. 50              4        2.40             0.810              33.75%         2.40     100.00%                            0.600          4      2.40      2.40                        0.600         4      2.40            2.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                               4        2.40             1.160              48.33%         2.40     100.00%                            0.600          4      2.40      2.40                        0.600         4      2.40            2.40

4     Examination fee                                          4        0.08             0.020              25.00%         0.06     75.00%                             0.020          4      0.08      0.08                        0.020         4      0.08            0.08
      Salaries:                                                4       48.00                                              43.20     90.00%                            13.800          4     55.20     55.20                       12.000         4     48.00           48.00
      1. Warden +1 Head Teacher                                                                                                     #DIV/0!
      4 Full time teachers                                                                                                          #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                 28.780                  0.600               #DIV/0!
      required
      3. Part time teachers                                                                                                         #DIV/0!
      1 Full time accountant                                                                                                        #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                    #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                    #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training              4        2.00             0.530              26.50%         2.00     100.00%                            1.000          4      4.00      4.00                        0.500         4      2.00            2.00
7     Electricity/water charges                                4        2.40             0.550              22.92%         2.40     100.00%                            0.600          4      2.40      2.40                        0.600         4      2.40            2.40
8     Medical care/contingencies @ Rs. 750 child               4        3.00             0.820              27.33%         3.00     100.00%                            0.750          4      3.00      3.00                        0.750         4      3.00            3.00
      Maintenance                                              4        1.60             0.050                             1.60     100.00%                            0.400          4      1.60      1.60                        0.400         4      1.60            1.60
9     Miscellaneous (educational tour/ exposure
                                                               4        1.60             1.600              100.00%        1.60     100.00%                            0.400          4      1.60      1.60                        0.400         4      1.60            1.60
      visit/sports material etc)
10    Preparatory camps                                        4        0.60             0.210              35.00%         0.60     100.00%                            0.150          4      0.60      0.60                        0.150         4      0.60            0.60
11    PTAs/school functions                                    4        0.60             0.140              23.33%         0.60     100.00%                            0.150          4      0.60      0.60                        0.150         4      0.60            0.60
12    Provision of Rent (6 months)                             1        2.30             0.000               0.00%         2.30      99.83%                            3.600                 0.00      0.00                        3.600                0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                     1.800          1      1.80      1.80                        1.800         1      1.80            1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                           1.70      1.70                                      0      1.70            1.70
      2008-09 & 2009-10)
15    Capacity building                                        4        1.20             0.180              15.00%         1.20     100.00%                            0.300          4      1.20      1.20                        0.300         4      1.20        1.20
      TOTAL                                                        104.184              58.760              56.40%        95.76      91.91%              0.000        34.970              121.780   121.780                       32.670             112.580     112.580
      Grant Total                                                   188.80               86.47              45.80%       165.38      87.60%              14.99        47.485               166.09    181.08           14.99                           120.83      135.82
                                                                    188.797                                               139.25        #DIV/0!
                                                                                                                       Allahabad
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                  AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                    No.of KGBVs sanctioned                                                                    #DIV/0!

      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                      120.25               0.00               0.00%        108.23    90.00%             12.03                                        12.03           12.03                             0.00           12.03
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    3.000           5      15.00     15.00                0.00    1.500         5      7.50            7.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           5       5.00      5.00                0.00    1.000         5      5.00            5.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           5       5.00      5.00                0.00                         0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        4.04              0.24               5.95%          2.42    60.07%                 1.61    0.765           5       3.83      5.44                1.61                         0.00            1.61
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        9.99              0.37               3.70%          5.00    49.98%                 5.00                            0.00      5.00                5.00                         0.00            5.00
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           5      30.00     30.00                0.00                         0.00            0.00
4     Replacement of Bedding                                             0.36              0.05               14.08%         0.25    70.99%                 0.10    0.750           5       3.75      3.85                0.10    0.750         1      0.75            0.85
      TOTAL                                                           134.63               0.66               0.49%        115.90    86.08%             18.74      12.515                  62.58     81.31           18.74                            13.25           31.99
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                5      45.00            35.620               79.16%        40.50    90.00%                        10.800           5      54.00     54.00                       10.800         5     54.00           54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                5       3.00             0.720               24.00%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 5       3.00             3.200              106.67%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00

4     Examination fee                                            5       0.10             0.020               20.00%         0.08    75.00%                         0.020           5       0.10      0.10                        0.020         5      0.10            0.10
      Salaries:                                                  5      60.00                                               54.00    90.00%                        13.800           5      69.00     69.00                       12.000         5     60.00           60.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                  37.470                  0.625               #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                5       2.50             1.360               54.40%         2.50    100.00%                        1.000           5       5.00      5.00                        0.500         5      2.50            2.50
7     Electricity/water charges                                  5       3.00             0.890               29.67%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
8     Medical care/contingencies @ Rs. 750 child                 5       3.75             2.290               61.07%         3.75    100.00%                        0.750           5       3.75      3.75                        0.750         5      3.75            3.75
      Maintenance                                                5       2.00                                                2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
9     Miscellaneous (educational tour/ exposure
                                                                 5       2.00             1.440               72.00%         2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
      visit/sports material etc)
10    Preparatory camps                                          5       0.75             0.570               76.00%         0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
11    PTAs/school functions                                      5       0.75             0.560               74.67%         0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
12    Provision of Rent (6 months)                               5       5.84             1.600               27.38%         5.84     99.93%                        3.600           2       7.20      7.20                        3.600         2      7.20            7.20
13    Provision of Rent (3 months)                                                                                                                                  1.800           1       1.80      1.80                        1.800         1      1.80            1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          7.72      7.72                                      0      7.72            7.72
      2008-09 & 2009-10)
15    Capacity building                                          5       1.50             0.340               22.67%         1.50    100.00%                        0.300           5      1.50       1.50                        0.300         5      1.50         1.50
      TOTAL                                                          133.194             86.080               64.63%       122.67     92.09%            0.000      34.970               164.570    164.570                       32.670             153.070      153.070
      Grant Total                                                     267.83              86.74               32.39%       238.56     89.07%            18.74      47.485                227.15     245.88           18.74                           166.32       185.06
                                                                      267.828
                                                                                                                    Ambedkarnagar
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                  AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                               Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy spillover)
                                                                        Fin      Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit Cost   Phy        Fin                 Spill over          Unit     Phy        Fin
                                                                                                                                                                                                                                   Cost                        Total

                    No.of KGBVs sanctioned                                                                     #DIV/0!

      Non Recurring
     1 Construction of Building New                                       0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00       0.00                0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                                        38.12               0.00               0.00%         34.31    90.00%                 3.81                                       3.81                3.81                        0.00           3.81
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                          0.00                                 #DIV/0!                 0.00%                 0.00      3.000          3      9.00       9.00                0.00    1.500         3     4.50           4.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                           0.00                                 #DIV/0!                #DIV/0!                0.00      1.000          3      3.00       3.00                0.00    1.000         3     3.00           3.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                          0.00                                 #DIV/0!                #DIV/0!                0.00      1.000          3      3.00       3.00                0.00                        0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                         4.64              4.11               88.65%         2.78    60.05%                 1.85      0.765          3      2.30       4.15                1.85                        0.00           1.85
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                         6.40              0.00               0.00%          3.20    49.98%                 3.20                            0.00       3.20                3.20                        0.00           3.20
   including library books
3a 10 Computer                                                                                                                        #DIV/0!                0.00      6.000          3     18.00      18.00                0.00                        0.00           0.00
4     Replacement of Bedding                                              0.00              0.00               #DIV/0!        0.00    #DIV/0!                0.00      0.750          3      2.25       2.25                0.00    0.750         2     1.50           1.50
      TOTAL                                                             49.16               4.11               8.36%         40.29    81.96%                 8.87     12.515                37.55      46.41                8.87                        9.00       17.87
      Recurring Costs per annum                                                                                                       #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                               3       27.00             11.810               43.74%        24.30    90.00%                          10.800          3     32.40      32.40                       10.800         3    32.40       32.40
      900/-
2     Stipend for girl student per month @ Rs. 50               3         1.80             0.000               0.00%          1.80    100.00%                          0.600          3      1.80       1.80                        0.600         3     1.80           1.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                3         1.80             0.440               24.44%         1.80    100.00%                          0.600          3      1.80       1.80                        0.600         3     1.80           1.80

4     Examination fee                                           3         0.06             0.000               0.00%          0.05    75.00%                           0.020          3      0.06       0.06                        0.020         3     0.06           0.06
      Salaries:                                                 3       36.00                                                32.40    90.00%                          13.800          3     41.40      41.40                       12.000         3    36.00       36.00
      1. Warden +1 Head Teacher                                                                                                       #DIV/0!
      4 Full time teachers                                                                                                            #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                   13.290                  0.369               #DIV/0!
      required
      3. Part time teachers                                                                                                           #DIV/0!
      1 Full time accountant                                                                                                          #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                      #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                      #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training               3         1.50             0.000               0.00%          1.50    100.00%                          1.000          3      3.00       3.00                        0.500         3     1.50           1.50
7     Electricity/water charges                                 3         1.80             0.000               0.00%          1.80    100.00%                          0.600          3      1.80       1.80                        0.600         3     1.80           1.80
8     Medical care/contingencies @ Rs. 750 child                3         2.25             0.300               13.33%         2.25    100.00%                          0.750          3      2.25       2.25                        0.750         3     2.25           2.25
      Maintenance                                               3         1.20                                                1.20    100.00%                          0.400          3      1.20       1.20                        0.400         3     1.20           1.20
9     Miscellaneous (educational tour/ exposure
                                                                3         1.20             0.260               21.67%         1.20    100.00%                          0.400          3      1.20       1.20                        0.400         3     1.20           1.20
      visit/sports material etc)
10    Preparatory camps                                         3         0.45             0.000                0.00%         0.45    100.00%                          0.150          3      0.45       0.45                        0.150         3     0.45           0.45
11    PTAs/school functions                                     3         0.45             0.000                0.00%         0.45    100.00%                          0.150          3      0.45       0.45                        0.150         3     0.45           0.45
12    Provision of Rent (6 months)                              3         2.41             0.580               24.05%         2.41     99.92%                          3.600          2      7.20       7.20                        3.600         2     7.20           7.20
13    Provision of Rent (3 months)                                                                                                                                     1.800          0      0.00       0.00                        1.800         0     0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                           0.00       0.00                                      0     0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                         3        0.90              0.150               16.67%         0.90    100.00%                          0.300          3      0.90       0.90                        0.300         3     0.90        0.90
      TOTAL                                                            78.822             26.830               34.04%        72.51     91.99%            0.000        34.970               95.910     95.910                       32.670             89.010      89.010
      Grant Total                                                      127.98              30.94               24.18%       112.80     88.14%             8.87        47.485               133.46     142.32                8.87                       98.01      106.88
                                                                       127.980
                                                                                                                       Azamgarh
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                            (Rs in lakhs)
                                                                                                                 Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
Sl.                                                       Out lay approved by                                                                                             Fresh Proposal
                      Item of Expenditure                                         Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                      Approved 2010-11
No.                                                         PAB (including                                                                                                   20010-11               Total
                                                           Phy spillover)
                                                                        Fin      Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit Cost   Phy        Fin                 Spill over   Unit Cost   Phy       Fin        Total

                    No.of KGBVs sanctioned                                                                     #DIV/0!

      Non Recurring
     1 Construction of Building New                                       0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00       0.00         0.00                             0.00            0.00
   Construction of Building (Variation on account of
                                                            1            93.30             47.04               50.42%        83.97    90.00%                 9.33                                       9.33         9.33                             0.00            9.33
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                          0.00                                 #DIV/0!                 0.00%                 0.00      3.000          6     18.00      18.00         0.00      1.500          6       9.00            9.00
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                           0.00                                 #DIV/0!                #DIV/0!                0.00      1.000          6      6.00       6.00         0.00      1.000          6       6.00            6.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                          0.00                                 #DIV/0!                #DIV/0!                0.00      1.000          6      6.00       6.00         0.00                             0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        11.07              1.12               10.12%         6.64    60.01%                 4.43      0.765          6      4.59       9.02         4.43                             0.00            4.43
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        15.88              6.15               38.73%         7.94    50.01%                 7.94                            0.00       7.94         7.94                             0.00            7.94
   including library books
3a 10 Computer                                                                                                                        #DIV/0!                0.00      6.000          6     36.00      36.00         0.00                             0.00            0.00
4     Replacement of Bedding                                              2.93              0.57               19.43%         2.05    69.93%                 0.88      0.750          6      4.50       5.38         0.88      0.750          4       3.00            3.88
      TOTAL                                                             123.18             54.88               44.55%       100.60    81.67%             22.58        12.515                75.09      97.67        22.58                            18.00           40.58
      Recurring Costs per annum                                                                                                       #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                               6        54.00             25.00               46.30%        48.60    90.00%                          10.800          6     64.80      64.80                  10.800          6      64.80           64.80
      900/-
2     Stipend for girl student per month @ Rs. 50               6         3.60              0.15               4.17%          3.60    100.00%                          0.600          6      3.60       3.60                   0.600          6       3.60            3.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                6         3.60              2.41               66.94%         3.60    100.00%                          0.600          6      3.60       3.60                   0.600          6       3.60            3.60

4     Examination fee                                           6         0.12              0.01               8.33%          0.09    75.00%                           0.020          6      0.12       0.12                   0.020          6       0.12            0.12
      Salaries:                                                 6        72.00                                               64.90    90.14%                          13.800          6     82.80      82.80                  12.000          6      72.00           72.00
      1. Warden +1 Head Teacher                                                                                                       #DIV/0!
      4 Full time teachers                                                                                                            #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                    22.09                  0.307               #DIV/0!
      required
      3. Part time teachers                                                                                                           #DIV/0!
      1 Full time accountant                                                                                                          #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                      #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                      #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training               6         3.00              0.16               5.33%          3.00    100.00%                          1.000          6      6.00       6.00                   0.500          6       3.00            3.00
7     Electricity/water charges                                 6         3.60              0.14               3.89%          3.60    100.00%                          0.600          6      3.60       3.60                   0.600          6       3.60            3.60
8     Medical care/contingencies @ Rs. 750 child                6         4.50              0.55               12.22%         4.50    100.00%                          0.750          6      4.50       4.50                   0.750          6       4.50            4.50
      Maintenance                                               6         2.40                                                2.40    100.00%                          0.400          6      2.40       2.40                   0.400          6       2.40            2.40
9     Miscellaneous (educational tour/ exposure
                                                                6         2.40              1.31               54.58%         2.40    100.00%                          0.400          6      2.40       2.40                   0.400          6       2.40            2.40
      visit/sports material etc)
10    Preparatory camps                                         6         0.90              0.29               32.22%         0.90    100.00%                          0.150          6      0.90       0.90                   0.150          6       0.90            0.90
11    PTAs/school functions                                     6         0.90              0.18               20.00%         0.90    100.00%                          0.150          6      0.90       0.90                   0.150          6       0.90            0.90
12    Provision of Rent (6 months)                              6         0.54              0.20               37.04%         0.54    100.00%                          3.600          0      0.00       0.00                   3.600          0       0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                     1.800          1      1.80       1.80                   1.800          1       1.80            1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                           0.54       0.54                                  0       0.54            0.54
      2008-09 & 2009-10)
15    Capacity building                                         6        1.80               0.00                0.00%         1.80    100.00%                          0.300          6      1.80       1.80                   0.300          6      1.80          1.80
      TOTAL                                                           153.360             52.490               34.23%       140.83     91.83%            0.000        34.970              179.760    179.760                  32.670              165.960       165.960
      Grant Total                                                      276.54             107.37               38.83%       241.43     87.30%            22.58        47.485               254.85     277.43        22.58                          183.96        206.54
                                                                       276.540
                                                                                                                         Badaun
                                                                                                             Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                   AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                    Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                           Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                 Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                            Cost                            Total

                    No.of KGBVs sanctioned                                                                    #DIV/0!

      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00        0.00                0.00                            0.00             0.00
   Construction of Building (Variation on account of
                                                                      432.55             340.62               78.75%       389.93    90.15%             42.62                                          42.62           42.62                                0.00            42.62
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                        25.50                                 0.00%         22.95     0.00%                 2.55    3.000           4      12.00       14.55                2.55    1.500         4         6.00             8.55
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                         17.00                                 0.00%         15.30    90.00%                 1.70    1.000           4       4.00        5.70                1.70    1.000         4         4.00             5.70
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         3.40                                 0.00%          3.06    90.00%                 0.34    1.000           4       4.00        4.34                0.34                            0.00             0.34
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       61.00             38.86               63.70%        36.60    60.00%             24.40       0.765        21        16.07       40.47           24.40                                0.00            24.40
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       71.50             11.27               15.76%        35.75    50.00%             35.75                               0.00       35.75           35.75                                0.00            35.75
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000        21      126.00       126.00                0.00                            0.00             0.00
4     Replacement of Bedding                                            15.11              2.40               15.88%        10.57    69.95%                 4.54    0.750           1       0.75        5.29                4.54    0.750                   0.00             4.54
      TOTAL                                                           626.06             393.15               62.80%       514.16    82.13%            111.90      12.515                162.82       274.72          111.90                             10.00             121.90
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                              21     189.00              82.84               43.83%       170.10    90.00%                        10.800        21      226.80       226.80                       10.800     21       226.80              226.80
      900/-
2     Stipend for girl student per month @ Rs. 50              21       12.60              1.04               8.25%         12.60    100.00%                        0.600        21        12.60       12.60                        0.600     21         12.60              12.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                               21       12.60              3.04               24.13%        12.60    100.00%                        0.600        21        12.60       12.60                        0.600     21         12.60              12.60

4     Examination fee                                          21        0.42              0.04               9.52%          0.32    75.00%                         0.020        21         0.42        0.42                        0.020     21            0.42             0.42
      Salaries:                                                21     252.00              81.88                  0.325     226.80    90.00%                        13.800        21      289.80       289.80                       12.000     21       252.00              252.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training              21       10.50              0.02               0.19%         10.50    100.00%                        1.000        21        21.00       21.00                        0.500     21         10.50              10.50
7     Electricity/water charges                                21       12.60              0.10               0.79%         12.60    100.00%                        0.600        21        12.60       12.60                        0.600     21         12.60              12.60
8     Medical care/contingencies @ Rs. 750 child               21       15.75              0.07               0.44%         15.75    100.00%                        0.750        21        15.75       15.75                        0.750     21         15.75              15.75
      Maintenance                                              21        8.40                                                8.40    100.00%                        0.400        21         8.40        8.40                        0.400     21            8.40             8.40
9     Miscellaneous (educational tour/ exposure
                                                               21        8.40              1.72               20.48%         8.40    100.00%                        0.400        21         8.40        8.40                        0.400     21            8.40             8.40
      visit/sports material etc)
10    Preparatory camps                                        21        3.15              0.16               5.08%          3.15    100.00%                        0.150        21         3.15        3.15                        0.150     21          3.15               3.15
11    PTAs/school functions                                    21        3.15              0.05               1.59%          3.15    100.00%                        0.150        21         3.15        3.15                        0.150     21          3.15               3.15
12    Provision of Rent (6 months)                             21        0.00              0.00               #DIV/0!                 #DIV/0!                       3.600        13        46.80       46.80                        3.600     13         46.80              46.80
13    Provision of Rent (3 months)                                                                                                                                  1.800         4         7.20        7.20                        1.800      4          7.20               7.20
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          8.16        8.16                                      0         8.16             8.16
      2008-09 & 2009-10)
15    Capacity building                                        21       6.30               0.00                0.00%        6.30     100.00%                        0.300        21        6.30         6.30                        0.300     21         6.30            6.30
      TOTAL                                                          534.870            170.960               31.96%      490.67      91.74%            0.000      34.970               683.130      683.130                       32.670             634.830         634.830
      Grant Total                                                    1160.93             564.11               48.59%     1004.82      86.55%           111.90      47.485                845.95       957.85          111.90                           644.83          756.73
                                                                     1160.930
                                                                                                                      Baghpat
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                 AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                 Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                Spill over          Unit     Phy        Fin
                                                                                                                                                                   Cost                                                           Cost                         Total

                    No.of KGBVs sanctioned                                                                    #DIV/0!

      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00       0.00                0.00                         0.00           0.00
   Construction of Building (Variation on account of
                                                             1          45.10            17.000               37.69%       40.590    90.00%                 4.51                                       4.51                4.51                         0.00           4.51
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50             0.000               0.00%         1.350    90.00%                 0.15    3.000           1       3.00       3.15                0.15    1.500         1      1.50           1.65
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00             0.000               0.00%         0.900    90.00%                 0.10    1.000           1       1.00       1.10                0.10    1.000         1      1.00           1.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20             0.000               0.00%         0.180    90.00%                 0.02    1.000           1       1.00       1.02                0.02                         0.00           0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        3.12             0.000               0.00%         1.872    59.96%                 1.25    0.765           2       1.53       2.78                1.25                         0.00           1.25
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        4.52             0.000               0.00%         2.260    49.98%                 2.26                            0.00       2.26                2.26                         0.00           2.26
   including library books
3a 10 Computer                                                                            0.000                                      #DIV/0!                0.00    6.000           2      12.00      12.00                0.00                         0.00           0.00
4     Replacement of Bedding                                             0.75             0.000               0.00%         0.525    70.00%                 0.23    0.750           1       0.75       0.98                0.23    0.750         1      0.75           0.98
      TOTAL                                                             56.19             17.00               30.25%        47.68    84.84%                 8.52   12.515                  19.28      27.80                8.52                         3.25       11.77
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                2      18.00             8.980               49.89%       16.200    90.00%                        10.800           2      21.60      21.60                       10.800         2    21.60        21.60
      900/-
2     Stipend for girl student per month @ Rs. 50                2       1.20             0.330               27.50%        1.200    100.00%                        0.600           2       1.20       1.20                        0.600         2      1.20           1.20
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 2       1.20             0.710               59.17%        1.200    100.00%                        0.600           2       1.20       1.20                        0.600         2      1.20           1.20

4     Examination fee                                            2       0.04             0.000               0.00%         0.030    75.00%                         0.020           2       0.04       0.04                        0.020         2      0.04           0.04
      Salaries:                                                  2      24.00             7.320                  0.305     21.600    90.00%                        13.800           2      27.60      27.60                       12.000         2    24.00        24.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                2       1.00             0.330               33.00%        1.000    100.00%                        1.000           2       2.00       2.00                        0.500         2      1.00           1.00
7     Electricity/water charges                                  2       1.20             0.520               43.33%        1.200    100.00%                        0.600           2       1.20       1.20                        0.600         2      1.20           1.20
8     Medical care/contingencies @ Rs. 750 child                 2       1.50             1.030               68.67%        1.500    100.00%                        0.750           2       1.50       1.50                        0.750         2      1.50           1.50
      Maintenance                                                2       0.80             0.180                             0.800    100.00%                        0.400           2       0.80       0.80                        0.400         2      0.80           0.80
9     Miscellaneous (educational tour/ exposure
                                                                 2       0.80             0.800              100.00%        0.800    100.00%                        0.400           2       0.80       0.80                        0.400         2      0.80           0.80
      visit/sports material etc)
10    Preparatory camps                                          2       0.30             0.140               46.67%        0.300    100.00%                        0.150           2       0.30       0.30                        0.150         2      0.30           0.30
11    PTAs/school functions                                      2       0.30             0.030               10.00%        0.300    100.00%                        0.150           2       0.30       0.30                        0.150         2      0.30           0.30
12    Provision of Rent (6 months)                               0       1.91             0.000                0.00%        1.910    100.10%                        3.600                   0.00       0.00                        3.600                0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00       0.00                        1.800                0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                     0.00                                      0      0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                          2      0.60              0.300               50.00%        0.600    100.00%                        0.300           2     0.60         0.60                        0.300         2     0.60         0.60
      TOTAL                                                           52.848             20.670               39.11%       48.640     92.04%            0.000      34.970               59.140       59.140                       32.670             54.540       54.540
      Grant Total                                                     109.04              37.67               34.55%        96.32     88.33%             8.52      47.485                78.42        86.94                8.52                       57.79        66.31
                                                                      109.042             37.670              34.55%
                                                                                                                       Bahraich
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                  AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                    No.of KGBVs sanctioned                                                                    #DIV/0!

      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                      287.80            147.840               51.37%     259.020     90.00%             28.78                                        28.78           28.78                             0.00           28.78
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         6.00             0.000               0.00%         5.400    90.00%                 0.60    3.000        11        33.00     33.60                0.60    1.500     11        16.50           17.10
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          4.00             0.000               0.00%         3.600    90.00%                 0.40    1.000        11        11.00     11.40                0.40    1.000     11        11.00           11.40
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.80             0.000               0.00%         0.720    90.00%                 0.08    1.000        11        11.00     11.08                0.08                         0.00            0.08
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       28.62             0.360               1.26%        17.172    60.01%             11.45       0.765        15        11.48     22.92           11.45                             0.00           11.45
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       39.20             4.960               12.65%       19.600    50.01%             19.60                               0.00     19.60           19.60                             0.00           19.60
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000        15        90.00     90.00                0.00                         0.00            0.00
4     Replacement of Bedding                                             2.77             0.060               2.16%         1.939    69.90%                 0.84    0.750           8       6.00      6.84                0.84    0.750         1      0.75            1.59
      TOTAL                                                           369.19             153.22               41.50%       307.45    83.28%             61.74      12.515                162.48     224.21           61.74                            28.25           89.99
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                              15     135.00             59.440               44.03%     121.500     90.00%                        10.800        15      162.00     162.00                       10.800     15       162.00       162.00
      900/-
2     Stipend for girl student per month @ Rs. 50              15        9.00             1.650               18.33%        9.000    100.00%                        0.600        15         9.00      9.00                        0.600     15         9.00            9.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                               15        9.00             5.330               59.22%        9.000    100.00%                        0.600        15         9.00      9.00                        0.600     15         9.00            9.00

4     Examination fee                                          15        0.30             0.070               23.33%        0.225    75.00%                         0.020        15         0.30      0.30                        0.020     15         0.30            0.30
      Salaries:                                                15     180.00             98.780                  0.549   162.000     90.00%                        13.800        15      207.00     207.00                       12.000     15       180.00       180.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training              15        7.50             1.980               26.40%        7.500    100.00%                        1.000        15        15.00     15.00                        0.500     15         7.50            7.50
7     Electricity/water charges                                15        9.00             2.590               28.78%        9.000    100.00%                        0.600        15         9.00      9.00                        0.600     15         9.00            9.00
8     Medical care/contingencies @ Rs. 750 child               15       11.25             3.230               28.71%       11.250    100.00%                        0.750        15        11.25     11.25                        0.750     15        11.25           11.25
      Maintenance                                              15        6.00                                               6.000    100.00%                        0.400        15         6.00      6.00                        0.400     15         6.00            6.00
9     Miscellaneous (educational tour/ exposure
                                                               15        6.00             4.820               80.33%        6.000    100.00%                        0.400        15         6.00      6.00                        0.400     15         6.00            6.00
      visit/sports material etc)
10    Preparatory camps                                        15        2.25             0.540               24.00%        2.250    100.00%                        0.150        15         2.25      2.25                        0.150     15         2.25            2.25
11    PTAs/school functions                                    15        2.25             0.910               40.44%        2.250    100.00%                        0.150        15         2.25      2.25                        0.150     15         2.25            2.25
12    Provision of Rent (6 months)                             11       12.00             9.870               82.25%       12.000    100.00%                        3.600         3        10.80     10.80                        3.600      3        10.80           10.80
13    Provision of Rent (3 months)                                                                                                                                  1.800         5         9.00      9.00                        1.800      5         9.00            9.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          7.44      7.44                                      0      7.44            7.44
      2008-09 & 2009-10)
15    Capacity building                                        15       4.50              0.930               20.67%        4.500    100.00%                        0.300        15        4.50       4.50                        0.300     15         4.50         4.50
      TOTAL                                                          394.050            190.140               48.25%                   0.00%            0.000      34.970               470.790    470.790                       32.670             436.290      436.290
      Grant Total                                                     763.24             343.36               44.99%       307.45     40.28%            61.74      47.485                633.27     695.00           61.74                           464.54       526.28
                                                                      763.237
                                                                                                                        Ballia
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                  AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                    No.of KGBVs sanctioned                                                                    #DIV/0!

      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                             1        119.76              30.00               25.05%        95.81    80.00%             23.95                                        23.95           23.95                             0.00           23.95
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    3.000           5      15.00     15.00                0.00    1.500         5      7.50            7.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           5       5.00      5.00                0.00    1.000         5      5.00            5.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           5       5.00      5.00                0.00                         0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        8.28              0.00               0.00%          4.97    60.03%                 3.31    0.765           5       3.83      7.13                3.31                         0.00            3.31
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       14.47              0.00               0.00%          7.24    50.01%                 7.23                            0.00      7.23                7.23                         0.00            7.23
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           5      30.00     30.00                0.00                         0.00            0.00
4     Replacement of Bedding                                             1.61              0.14               8.68%          1.13    69.87%                 0.49    0.750           5       3.75      4.24                0.49    0.750         3      2.25            2.74
      TOTAL                                                           144.12              30.14               20.91%       109.14    75.73%             34.98      12.515                  62.58     97.55           34.98                            14.75           49.73
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                5      45.00             26.95               59.89%        40.50    90.00%                        10.800           5      54.00     54.00                       10.800         5     54.00           54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                5       3.00              0.00               0.00%          3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 5       3.00              1.63               54.33%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00

4     Examination fee                                            5       0.10              0.00               0.00%          0.08    75.00%                         0.020           5       0.10      0.10                        0.020         5      0.10            0.10
      Salaries:                                                  5      60.00             22.78                  0.380      54.00    90.00%                        13.800           5      69.00     69.00                       12.000         5     60.00           60.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                5       2.50              0.00               0.00%          2.50    100.00%                        1.000           5       5.00      5.00                        0.500         5      2.50            2.50
7     Electricity/water charges                                  5       3.00              0.00               0.00%          3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
8     Medical care/contingencies @ Rs. 750 child                 5       3.75              0.52               13.87%         3.75    100.00%                        0.750           5       3.75      3.75                        0.750         5      3.75            3.75
      Maintenance                                                5       2.00                                                2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
9     Miscellaneous (educational tour/ exposure
                                                                 5       2.00              0.42               21.00%         2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
      visit/sports material etc)
10    Preparatory camps                                          5       0.75              0.00                0.00%         0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
11    PTAs/school functions                                      5       0.75              0.08               10.67%         0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
12    Provision of Rent (6 months)                               0       0.00              0.00               #DIV/0!                 #DIV/0!                       3.600                   0.00      0.00                        3.600                0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00      0.00                        1.800                0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                    0.00                                      0      0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          5      1.50               0.00                0.00%         1.50    100.00%                        0.300           5      1.50       1.50                        0.300         5      1.50         1.50
      TOTAL                                                          127.350             52.380               41.13%       116.83     91.74%            0.000      34.970               147.850    147.850                       32.670             136.350      136.350
      Grant Total                                                     271.47              82.52               30.40%       225.96     83.24%            34.98      47.485                210.43     245.40           34.98                           151.10       186.08
                                                                      271.465
                                                                                                                          Balrampur
                                                                                                                Kasturba Gandhi Balika Vidyalaya                                                                                                                               (Rs in lakhs)
                                                                                                                      AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                               Year 2010-11 Model-I
                                                          Out lay approved by                                                                                        Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                 Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                              20010-11
No.                                                                                                                                                                                             Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%          Fin      Unit       Phy          Fin                 Spill over    Unit     Phy       Fin
                                                                                                                                                              Cost                                                      Cost                            Total

                    No.of KGBVs sanctioned                                                                    #DIV/0!

       Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!           0.00                            0.00        0.00          0.00                            0.00             0.00
   Construction of Building (Variation on account of
                                                                      274.35              61.47               22.41%       246.92    90.00%           27.44                                       27.44        27.44                             0.00            27.44
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         6.00              0.00               0.00%          5.40    90.00%            0.60    3.000           7      21.00       21.60          0.60    1.500         7     10.50               11.10
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          4.00              0.00               0.00%          3.60    90.00%            0.40    1.000           7       7.00        7.40          0.40    1.000         7         7.00             7.40
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.80              0.00               0.00%          0.72    90.00%            0.08    1.000           7       7.00        7.08          0.08                            0.00             0.08
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       15.15              1.30               8.58%          9.09    60.00%            6.06    0.765        11         8.42       14.48          6.06                            0.00             6.06
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       14.65              0.74               5.05%          7.58    51.72%            7.07                            0.00        7.07          7.07                            0.00             7.07
   including library books
3a 10 Computer                                                                                                                       #DIV/0!           0.00    6.000        11        66.00       66.00          0.00                            0.00             0.00
4 Replacement of Bedding                                                 3.69              0.35               9.49%          2.58    70.02%            1.11    0.750           3       2.25        3.36          1.11    0.750         1         0.75             1.86
      TOTAL                                                           318.63              63.86               20.04%       275.88    86.58%           42.75   12.515                111.67       154.42        42.75                         18.25               61.00
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                              11       99.00             71.99               72.72%        89.10    90.00%                   10.800        11      118.80       118.80                 10.800     11       118.80              118.80
      900/-
2     Stipend for girl student per month @ Rs. 50              11        6.60              4.28               64.85%         6.60    100.00%                   0.600        11         6.60        6.60                  0.600     11            6.60             6.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                               11        6.60              4.51               68.33%         6.60    100.00%                   0.600        11         6.60        6.60                  0.600     11            6.60             6.60

4     Examination fee                                          11        0.22              0.11               50.00%         0.22    100.00%                   0.020        11         0.22        0.22                  0.020     11            0.22             0.22
      Salaries:                                                11     132.00              96.89                            118.80    90.00%                   13.800        11      151.80       151.80                 12.000     11       132.00              132.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                          0.734               #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training              11        5.50              3.14               57.09%         5.50    100.00%                   1.000        11        11.00       11.00                  0.500     11            5.50             5.50
7     Electricity/water charges                                11        6.60              3.67               55.61%         6.60    100.00%                   0.600        11         6.60        6.60                  0.600     11            6.60             6.60
8     Medical care/contingencies @ Rs. 750 child               11        8.25              4.79               58.06%         8.25    100.00%                   0.750        11         8.25        8.25                  0.750     11            8.25             8.25
   Maintenance                                                 11        4.40              1.56                              4.40    100.00%                   0.400        11         4.40        4.40                  0.400     11            4.40             4.40
9 Miscellaneous (educational tour/ exposure
                                                               11        4.40              4.40              100.00%         4.40    100.00%                   0.400        11         4.40        4.40                  0.400     11            4.40             4.40
   visit/sports material etc)
10 Preparatory camps                                           11        1.65              0.87               52.73%         1.65    100.00%                   0.150        11         1.65        1.65                  0.150     11            1.65             1.65
11 PTAs/school functions                                       11        1.65              1.18               71.52%         1.65    100.00%                   0.150        11         1.65        1.65                  0.150     11            1.65             1.65
                                                                                                                                                                                                                                                                         Balrampur
12                                                             10       19.16             16.21               84.59%        19.16    99.98%                    3.600           3      10.80       10.80                  3.600         3     10.80               10.80
      Provision of Rent (6 months)                                                                                                                                                                                                                                       in @6500
13                                                                                                                                                             1.800           5       9.00        9.00                  1.800         5         9.00             9.00
   Provision of Rent (3 months)
   Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                    13.08       13.08                                0     13.08               13.08
   2008-09 & 2009-10)
15 Capacity building                                           11       3.30               1.75               53.03%         3.30    100.00%                   0.300        11        3.30         3.30                  0.300     11         3.30            3.30
      TOTAL                                                          299.334            215.350               71.94%       276.23     92.28%          0.000   34.970               358.150      358.150                 32.670             332.850         332.850
      Grant Total                                                     617.97             279.21               45.18%       552.11     89.34%          42.75   47.485               469.815       512.57        42.75                        351.10          393.85
                                                                      617.968
                                                                                                                        Banda
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                  AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                    No.of KGBVs sanctioned                                                                    #DIV/0!

      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                      108.24               0.00               0.00%         97.42    90.00%             10.82                                        10.82           10.82                             0.00           10.82
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    3.000           4      12.00     12.00                0.00    1.500         4      6.00            6.00
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           4       4.00      4.00                0.00    1.000         4      4.00            4.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           4       4.00      4.00                0.00                         0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        6.22              3.92               63.03%         3.73    60.01%                 2.49    0.765           4       3.06      5.55                2.49                         0.00            2.49
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       10.16              2.50               24.60%         5.08    49.99%                 5.08                            0.00      5.08                5.08                         0.00            5.08
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           4      24.00     24.00                0.00                         0.00            0.00
4 Replacement of Bedding                                                 1.21              0.00               0.00%          0.85    70.06%                 0.36    0.750           3       2.25      2.61                0.36    0.750         3      2.25            2.61
      TOTAL                                                           125.83               6.42               5.10%        107.08    85.09%             18.76      12.515                  49.31     68.07           18.76                            12.25           31.01
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                4      36.00             25.04               69.56%        32.40    90.00%                        10.800           4      43.20     43.20                       10.800         4     43.20           43.20
      900/-
2     Stipend for girl student per month @ Rs. 50                4       2.40              0.96               40.00%         2.40    100.00%                        0.600           4       2.40      2.40                        0.600         4      2.40            2.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 4       2.40              2.03               84.58%         2.40    100.00%                        0.600           4       2.40      2.40                        0.600         4      2.40            2.40

4     Examination fee                                            4       0.08              0.04               50.00%         0.06    75.00%                         0.020           4       0.08      0.08                        0.020         4      0.08            0.08
      Salaries:                                                  4      48.00             30.41                  0.634      43.20    90.00%                        13.800           4      55.20     55.20                       12.000         4     48.00           48.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                4       2.00              1.10               55.00%         2.00    100.00%                        1.000           4       4.00      4.00                        0.500         4      2.00            2.00
7     Electricity/water charges                                  4       2.40              1.20               50.00%         2.40    100.00%                        0.600           4       2.40      2.40                        0.600         4      2.40            2.40
8     Medical care/contingencies @ Rs. 750 child                 4       3.00              1.55               51.67%         3.00    100.00%                        0.750           4       3.00      3.00                        0.750         4      3.00            3.00
      Maintenance                                                4       1.60              0.95                              1.60    100.00%                        0.400           4       1.60      1.60                        0.400         4      1.60            1.60
9     Miscellaneous (educational tour/ exposure
                                                                 4       1.60              1.60              100.00%         1.60    100.00%                        0.400           4       1.60      1.60                        0.400         4      1.60            1.60
      visit/sports material etc)
10    Preparatory camps                                          4       0.60              0.41               68.33%         0.60    100.00%                        0.150           4       0.60      0.60                        0.150         4      0.60            0.60
11    PTAs/school functions                                      4       0.60              0.31               51.67%         0.60    100.00%                        0.150           4       0.60      0.60                        0.150         4      0.60            0.60
12    Provision of Rent (6 months)                               4       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600           2       7.20      7.20                        3.600         2      7.20            7.20
13    Provision of Rent (3 months)                                                                                                                                  1.800           0       0.00      0.00                        1.800         0      0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          8.64      8.64                                      0      8.64            8.64
      2008-09 & 2009-10)
15    Capacity building                                          4      1.20               0.96               80.00%         1.20    100.00%                        0.300           4      1.20       1.20                        0.300         4      1.20         1.20
      TOTAL                                                          101.880             66.560               65.33%        93.46     91.74%            0.000      34.970               134.120    134.120                       32.670             124.920      124.920
      Grant Total                                                     227.71              72.98               32.05%       200.54     88.07%            18.76      47.485                183.43     202.19           18.76                           137.17       155.93
                                                                      227.711
                                                                                                                       Barabanki
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                                    (Rs in lakhs)
                                                                                                                  AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                    Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                           Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                 Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                            Cost                            Total

                    No.of KGBVs sanctioned                                                                    #DIV/0!

      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00        0.00                0.00                            0.00             0.00
   Construction of Building (Variation on account of
                                                                      180.50              42.02               23.28%       162.45    90.00%             18.05                                          18.05           18.05                                0.00            18.05
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         3.00              0.00               0.00%          2.70    90.00%                 0.30    3.000           7      21.00       21.30                0.30    1.500         7      10.50              10.80
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          2.00              0.00               0.00%          1.80    90.00%                 0.20    1.000           7       7.00        7.20                0.20    1.000         7         7.00             7.20
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.40              0.00               0.00%          0.36    90.00%                 0.04    1.000           7       7.00        7.04                0.04                            0.00             0.04
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       10.09              0.00               0.00%          6.05    60.01%                 4.03    0.765           9       6.89       10.92                4.03                            0.00             4.03
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       19.45              0.00               0.00%          9.73    50.00%                 9.73                            0.00        9.73                9.73                            0.00             9.73
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           9      54.00       54.00                0.00                            0.00             0.00
4     Replacement of Bedding                                             1.62              0.00               0.00%          1.13    70.13%                 0.48    0.750           5       3.75        4.23                0.48    0.750         1         0.75             1.23
      TOTAL                                                           217.06              42.02               19.36%       184.22    84.87%             32.83      12.515                  99.64      132.47           32.83                             18.25              51.08
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                9      81.00             56.64               69.93%        72.90    90.00%                        10.800           9      97.20       97.20                       10.800         9      97.20              97.20
      900/-
2     Stipend for girl student per month @ Rs. 50                9       5.40              0.87               16.11%         5.40    100.00%                        0.600           9       5.40        5.40                        0.600         9         5.40             5.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 9       5.40              3.68               68.15%         5.40    100.00%                        0.600           9       5.40        5.40                        0.600         9         5.40             5.40

4     Examination fee                                            9       0.18              0.03               16.67%         0.14    75.00%                         0.020           9       0.18        0.18                        0.020         9         0.18             0.18
      Salaries:                                                  9    108.00              61.45                  0.569      97.20    90.00%                        13.800           9    124.20       124.20                       12.000         9    108.00              108.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                9       4.50              1.49               33.11%         4.50    100.00%                        1.000           9       9.00        9.00                        0.500         9         4.50             4.50
7     Electricity/water charges                                  9       5.40              2.21               40.93%         5.40    100.00%                        0.600           9       5.40        5.40                        0.600         9         5.40             5.40
8     Medical care/contingencies @ Rs. 750 child                 9       6.75              2.20               32.59%         6.75    100.00%                        0.750           9       6.75        6.75                        0.750         9         6.75             6.75
      Maintenance                                                9       3.60                                                3.60    100.00%                        0.400           9       3.60        3.60                        0.400         9         3.60             3.60
9     Miscellaneous (educational tour/ exposure
                                                                 9       3.60              3.20               88.89%         3.60    100.00%                        0.400           9       3.60        3.60                        0.400         9         3.60             3.60
      visit/sports material etc)
10    Preparatory camps                                          9       1.35              0.28               20.74%         1.35    100.00%                        0.150           9       1.35        1.35                        0.150         9       1.35               1.35
11    PTAs/school functions                                      9       1.35              0.60               44.44%         1.35    100.00%                        0.150           9       1.35        1.35                        0.150         9       1.35               1.35
12    Provision of Rent (6 months)                               1       4.78              4.74               99.25%         4.78    100.08%                        3.600           3      10.80       10.80                        3.600         3      10.80              10.80
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00        0.00                        1.800                 0.00               0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          3.06        3.06                                      0         3.06             3.06
      2008-09 & 2009-10)
15    Capacity building                                          9      2.70               0.82               30.37%         2.70    100.00%                        0.300           9      2.70         2.70                        0.300         9      2.70            2.70
      TOTAL                                                          234.006            138.210               59.06%       215.07     91.91%            0.000      34.970               279.990      279.990                       32.670             259.290         259.290
      Grant Total                                                     451.06             180.23               39.96%       399.29     88.52%            32.83      47.485                379.63       412.46           32.83                           277.54          310.37
                                                                      451.062
                                                                                                                                  Barelliy
                                                                                                                      Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                            AWP&B for 2010-11




       Model-I (Old)
                                                                                 Year 2009-10 Model-I                                                                                                         Year 2010-11 Model-I
                                                            Out lay approved by                                                                                                      Fresh Proposal
Sl.                                                                                      Achievment during the Year Jan 2010        Anticipated 31.3.2010   Spill over                                                                      Approved 2010-11
                      Item of Expenditure                 PAB (including spillover)                                                                                                     20010-11
No.                                                                                                                                                                                                             Total
                                                            Phy           Fin          Phy       Fin          Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                 Spill over     Unit     Phy       Fin
                                                                                                                                                                              Cost                                                       Cost                            Total

                    No.of KGBVs sanctioned                                                                               #DIV/0!

      Non Recurring
     1 Construction of Building New                                                                                      #DIV/0!                #DIV/0!                0.00                            0.00        0.00           0.00                            0.00             0.00
   Construction of Building (Variation on account of
                                                              1            316.70                      4.25               1.34%       285.03    90.00%             31.67                                          31.67          31.67                            0.00            31.67
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                             13.50                     0.00               0.00%        12.15    90.00%                 1.35    3.000           9      27.00       28.35           1.35    1.500         9      13.50              14.85
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                                 9.00                   0.00               0.00%         8.10    90.00%                 0.90    1.000           9       9.00        9.90           0.90    1.000         9         9.00             9.90
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                                1.80                   0.00               0.00%         1.62    90.00%                 0.18    1.000           9       9.00        9.18           0.18                            0.00             0.18
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                            14.73                     0.00               0.00%         8.84    60.02%                 5.89    0.765        18        13.77       19.66           5.89                            0.00             5.89
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                            37.58                     0.00               0.00%        18.79    50.00%             18.79                               0.00       18.79          18.79                            0.00            18.79
   including library books
3a 10 Computer                                                                                                                                  #DIV/0!                0.00    6.000        18      108.00       108.00           0.00                            0.00             0.00
4     Replacement of Bedding                                                    7.67                   0.00               0.00%         5.37    69.96%                 2.31    0.750           4       3.00        5.31           2.31    0.750         1         0.75             3.06
      TOTAL                                                                400.98                      4.25               1.06%       339.90    84.77%             61.09      12.515                169.77       230.86          61.09                         23.25              84.34
      Recurring Costs per annum                                                                                                                 #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                 18       162.00                 100.68                 62.15%       145.80    90.00%                        10.800        18      194.40       194.40                  10.800     18       194.40              194.40
      900/-
2     Stipend for girl student per month @ Rs. 50                 18         10.80                     5.63              52.13%        10.80    100.00%                        0.600        18        10.80       10.80                   0.600     18         10.80              10.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                  18         10.80                     8.16              75.56%        10.80    100.00%                        0.600        18        10.80       10.80                   0.600     18         10.80              10.80

4     Examination fee                                             18            0.36                   0.08              22.22%         0.27    75.00%                         0.020        18         0.36        0.36                   0.020     18            0.36             0.36
      Salaries:                                                   18       216.00                 146.18                    0.677     194.40    90.00%                        13.800        18      248.40       248.40                  12.000     18       216.00              216.00
      1. Warden +1 Head Teacher                                                                                                                 #DIV/0!
      4 Full time teachers                                                                                                                      #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                                         #DIV/0!
      required
      3. Part time teachers                                                                                                                     #DIV/0!
      1 Full time accountant                                                                                                                    #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                                #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                                #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                 18            9.00                   6.48              72.00%         9.00    100.00%                        1.000        18        18.00       18.00                   0.500     18            9.00             9.00
7     Electricity/water charges                                   18         10.80                     4.40              40.74%        10.80    100.00%                        0.600        18        10.80       10.80                   0.600     18         10.80              10.80
8     Medical care/contingencies @ Rs. 750 child                  18         13.50                     6.76              50.07%        13.50    100.00%                        0.750        18        13.50       13.50                   0.750     18         13.50              13.50
      Maintenance                                                 18            7.20                   2.50                             7.20    100.00%                        0.400        18         7.20        7.20                   0.400     18            7.20             7.20
9     Miscellaneous (educational tour/ exposure
                                                                  18            7.20                   7.20              100.00%        7.20    100.00%                        0.400        18         7.20        7.20                   0.400     18            7.20             7.20
      visit/sports material etc)
10    Preparatory camps                                           18            2.70                   0.70              25.93%         2.70    100.00%                        0.150        18         2.70        2.70                   0.150     18          2.70               2.70
11    PTAs/school functions                                       18            2.70                   1.41              52.22%         2.70    100.00%                        0.150        18         2.70        2.70                   0.150     18          2.70               2.70
12    Provision of Rent (6 months)                                15            7.20                   5.20              72.22%         7.20    100.00%                        3.600         2         7.20        7.20                   3.600      2          7.20               7.20
13    Provision of Rent (3 months)                                                                                                                                             1.800         9        16.20       16.20                   1.800      9         16.20              16.20
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                    11.40       11.40                                 0      11.40              11.40
      2008-09 & 2009-10)
15    Capacity building                                           18         5.40                   4.46                 82.59%         5.40    100.00%                        0.300        18        5.40         5.40                   0.300     18         5.40            5.40
      TOTAL                                                               465.660                299.840                 64.39%       427.77     91.86%            0.000      34.970               567.060      567.060                  32.670             525.660         525.660
      Grant Total                                                          866.64                 304.09                 35.09%       767.67     88.58%            61.09      47.485                736.83       797.92          61.09                       548.91          610.00
                                                                           866.642
                                                                                                                    Basti
                                                                                                        Kasturba Gandhi Balika Vidyalaya                                                                                                                                 (Rs in lakhs)
                                                                                                              AWP&B for 2010-11




       Model-I (Old)
                                                                      Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                     Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                         Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure              PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                            Total
                                                      Phy  spillover)
                                                                    Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                Spill over          Unit     Phy        Fin
                                                                                                                                                              Cost                                                           Cost                         Total

                    No.of KGBVs sanctioned                                                               #DIV/0!

      Non Recurring
     1 Construction of Building New                                                                      #DIV/0!                #DIV/0!                0.00                            0.00       0.00                0.00                         0.00           0.00
      Construction of Building (Variation on
                                                            1    164.25               9.78               5.95%        147.83    90.00%             16.43                                         16.43           16.43                             0.00       16.43
      account of change of unit cost) (old)
      Boundary Wall (Variation on account of
                                                                    4.50              0.00               0.00%          4.05    90.00%                 0.45    3.000           2       6.00       6.45                0.45    1.500         2      3.00           3.45
      change of unit cost) (old)
      Boring/Handpump          (minimum      rates
      prescribed by State Drinking Water
                                                                    3.00              0.00               0.00%          2.70    90.00%                 0.30    1.000           2       2.00       2.30                0.30    1.000         2      2.00           2.30
      Department subject to a ceiling of Rs. 1.00
      lakhs).
      Electricity/Water Charges (Variation on
                                                                    0.60              0.00               0.00%          0.54    90.00%                 0.06    1.000           2       2.00       2.06                0.06                         0.00           0.06
      account of change of unit cost (old)
      Furniture/Equipment For table &chair
2                                                                   3.35              0.00               0.00%          2.01    60.05%                 1.34    0.765           5       3.83       5.16                1.34                         0.00           1.34
      (Variation on account of change of unit cost
   Teaching learning material and equipment
3                                                                   7.87              0.00               0.00%          3.94    50.03%                 3.93                            0.00       3.93                3.93                         0.00           3.93
   including library books
3a 10 Computer                                                                                                                  #DIV/0!                0.00    6.000           5      30.00      30.00                0.00                         0.00           0.00
4 Replacement of Bedding                                            0.01              0.00               0.00%          0.01    100.00%                0.00    0.750           2       1.50       1.50                0.00    0.750         2      1.50           1.50
      TOTAL                                                      183.57               9.78               5.33%        161.07    87.74%             22.50      12.515                  45.33      67.83           22.50                             6.50       29.00
      Recurring Costs per annum                                                                                                 #DIV/0!
      Maintenance per girl student per month @
1                                                           5      45.00             20.82               46.27%        40.50    90.00%                        10.800           5      54.00      54.00                       10.800         5     54.00       54.00
      Rs. 900/-
2     Stipend for girl student per month @ Rs. 50           5       3.00              0.34               11.33%         3.00    100.00%                        0.600           5       3.00       3.00                        0.600         5      3.00           3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                            5       3.00              2.61               87.00%         3.00    100.00%                        0.600           5       3.00       3.00                        0.600         5      3.00           3.00

4     Examination fee                                       5       0.10              0.01               10.00%         0.08    75.00%                         0.020           5       0.10       0.10                        0.020         5      0.10           0.10
      Salaries:                                             5      60.00             17.97                  0.300      54.00    90.00%                        13.800           5      69.00      69.00                       12.000         5     60.00       60.00
      1. Warden +1 Head Teacher                                                                                                 #DIV/0!
      4 Full time teachers                                                                                                      #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban                                                                                     #DIV/0!
      areas) , if required
      3. Part time teachers                                                                                                     #DIV/0!
      1 Full time accountant                                                                                                    #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls
                                                                                                                                #DIV/0!
      and 2 Asst. cooks for 100 girls
6     Vocational training/specific skill training           5       2.50              0.24               9.60%          2.50    100.00%                        1.000           5       5.00       5.00                        0.500         5      2.50           2.50
7     Electricity/water charges                             5       3.00              0.26               8.67%          3.00    100.00%                        0.600           5       3.00       3.00                        0.600         5      3.00           3.00

8     Medical care/contingencies @ Rs. 750 child            5       3.75              1.85               49.33%         3.75    100.00%                        0.750           5       3.75       3.75                        0.750         5      3.75           3.75

      Maintenance                                           5       2.00                                                2.00    100.00%                        0.400           5       2.00       2.00                        0.400         5      2.00           2.00
9     Miscellaneous (educational tour/ exposure
                                                            5       2.00              0.58               29.00%         2.00    100.00%                        0.400           5       2.00       2.00                        0.400         5      2.00           2.00
      visit/sports material etc)
10    Preparatory camps                                     5       0.75              0.06                8.00%         0.75    100.00%                        0.150           5       0.75       0.75                        0.150         5      0.75           0.75
11    PTAs/school functions                                 5       0.75              0.10               13.33%         0.75    100.00%                        0.150           5       0.75       0.75                        0.150         5      0.75           0.75
12    Provision of Rent (6 months)                          1       0.50              0.00                0.00%         0.50     99.21%                        3.600           0       0.00       0.00                        3.600         0      0.00           0.00
13    Provision of Rent (3 months)                                                                                                                             1.800           1       1.80       1.80                        1.800         1      1.80           1.80
      Provision of Rent due of previous years
14                                                                                                                                                                                     2.98       2.98                                      0      2.98           2.98
      (2007-08, 2008-09 & 2009-10)
15    Capacity building                                     5      1.50               0.12                8.00%         1.50 100.00%                           0.300           5      1.50        1.50                        0.300         5      1.50        1.50
      TOTAL                                                     127.854             44.960               35.17%       117.33 91.76%                0.000      34.970               152.630     152.630                       32.670             141.130     141.130
      Grant Total                                                311.43              54.74               17.58%       278.40 8939.33%              22.50      47.485                197.96      220.46           22.50                           147.63      170.13
                                                                 311.427
                                                                                                                      Bhadohi
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                 AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                 Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                Spill over          Unit     Phy        Fin
                                                                                                                                                                   Cost                                                           Cost                         Total

                    No.of KGBVs sanctioned                                                                    #DIV/0!

      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00       0.00                0.00                         0.00           0.00
   Construction of Building (Variation on account of
                                                                        62.10              7.21               11.61%       55.89     90.00%                 6.21                                       6.21                6.21                         0.00           6.21
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    3.000           2       6.00       6.00                0.00    1.500         2      3.00           3.00
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           2       2.00       2.00                0.00    1.000         2      2.00           2.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           2       2.00       2.00                0.00                         0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        4.91              0.00               0.00%         2.95     60.02%                 1.96    0.765           2       1.53       3.49                1.96                         0.00           1.96
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        3.92              0.01               0.26%         1.96     50.00%                 1.96                            0.00       1.96                1.96                         0.00           1.96
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           2      12.00      12.00                0.00                         0.00           0.00
4 Replacement of Bedding                                                 1.50              0.00               0.00%         1.05     70.00%                 0.45    0.750           2       1.50       1.95                0.45    0.750                0.00           0.45
      TOTAL                                                             72.43              7.22               9.97%        61.85     85.39%             10.58      12.515                  25.03      35.61           10.58                             5.00       15.58
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                2      18.00              9.18               51.00%       16.20     90.00%                        10.800           2      21.60      21.60                       10.800         2    21.60        21.60
      900/-
2     Stipend for girl student per month @ Rs. 50                2       1.20              0.00               0.00%         1.20     100.00%                        0.600           2       1.20       1.20                        0.600         2      1.20           1.20
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 2       1.20              1.11               92.50%        1.20     100.00%                        0.600           2       1.20       1.20                        0.600         2      1.20           1.20

4     Examination fee                                            2       0.04              0.02               50.00%        0.03     75.00%                         0.020           2       0.04       0.04                        0.020         2      0.04           0.04
      Salaries:                                                  2      24.00              6.08                  0.253     21.60     90.00%                        13.800           2      27.60      27.60                       12.000         2    24.00        24.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                2       1.00              0.30               30.00%        1.00     100.00%                        1.000           2       2.00       2.00                        0.500         2      1.00           1.00
7     Electricity/water charges                                  2       1.20              0.10               8.33%         1.20     100.00%                        0.600           2       1.20       1.20                        0.600         2      1.20           1.20
8     Medical care/contingencies @ Rs. 750 child                 2       1.50              0.00               0.00%         1.50     100.00%                        0.750           2       1.50       1.50                        0.750         2      1.50           1.50
      Maintenance                                                2       0.80                                               0.80     100.00%                        0.400           2       0.80       0.80                        0.400         2      0.80           0.80
9     Miscellaneous (educational tour/ exposure
                                                                 2       0.80              0.08               10.00%        0.80     100.00%                        0.400           2       0.80       0.80                        0.400         2      0.80           0.80
      visit/sports material etc)
10    Preparatory camps                                          2       0.30              0.00               0.00%         0.30     100.00%                        0.150           2       0.30       0.30                        0.150         2      0.30           0.30
11    PTAs/school functions                                      2       0.30              0.02               6.67%         0.30     100.00%                        0.150           2       0.30       0.30                        0.150         2      0.30           0.30
12    Provision of Rent (6 months)                               0       0.00              0.00               #DIV/0!       0.00      #DIV/0!                       3.600                   0.00       0.00                        3.600                0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00       0.00                        1.800                0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                     0.00                                      0      0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                          2      0.60               0.00                0.00%        0.60     100.00%                        0.300           2     0.60         0.60                        0.300         2     0.60         0.60
      TOTAL                                                           50.940             16.890               33.16%       46.73      91.74%            0.000      34.970               59.140       59.140                       32.670             54.540       54.540
      Grant Total                                                     123.37              24.11               19.54%      108.58    8800.99%            10.58      47.485                84.17        94.75           10.58                           59.54        70.12
                                                                      123.368
                                                                                                                        Bijnor
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                  AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                    No.of KGBVs sanctioned                                                                    #DIV/0!

      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                             1         304.58              0.00               0.00%        274.12    90.00%             30.46                                        30.46           30.46                             0.00           30.46
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         9.00              0.00               0.00%          8.10    90.00%                 0.90    3.000           8      24.00     24.90                0.90    1.500         8     12.00           12.90
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          6.00              0.00               0.00%          5.40    90.00%                 0.60    1.000           8       8.00      8.60                0.60    1.000         8      8.00            8.60
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         1.20              0.00               0.00%          1.08    90.00%                 0.12    1.000           8       8.00      8.12                0.12                         0.00            0.12
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       32.53              0.62               1.91%         19.52    60.00%             13.01       0.765        14        10.71     23.72           13.01                             0.00           13.01
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       40.37              0.32               0.79%         20.19    50.00%             20.18                               0.00     20.18           20.18                             0.00           20.18
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000        14        84.00     84.00                0.00                         0.00            0.00
4     Replacement of Bedding                                             8.15              0.02               0.25%          5.71    69.97%                 2.45    0.750           2       1.50      3.95                2.45    0.750         2      1.50            3.95
      TOTAL                                                            401.83              0.96               0.24%        334.11    83.15%             67.72      12.515                136.21     203.93           67.72                            21.50           89.22
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                14    126.00             40.79               32.37%       113.40    90.00%                        10.800        14      151.20     151.20                       10.800     14       151.20       151.20
      900/-
2     Stipend for girl student per month @ Rs. 50                14      8.40              0.52               6.19%          8.40    100.00%                        0.600        14         8.40      8.40                        0.600     14         8.40            8.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 14      8.40              2.15               25.60%         8.40    100.00%                        0.600        14         8.40      8.40                        0.600     14         8.40            8.40

4     Examination fee                                            14      0.28              0.05               17.86%         0.21    75.00%                         0.020        14         0.28      0.28                        0.020     14         0.28            0.28
      Salaries:                                                  14    168.00             66.41                  0.395     151.20    90.00%                        13.800        14      193.20     193.20                       12.000     14       168.00       168.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                14      7.00              0.09               1.29%          7.00    100.00%                        1.000        14        14.00     14.00                        0.500     14         7.00            7.00
7     Electricity/water charges                                  14      8.40              0.55               6.55%          8.40    100.00%                        0.600        14         8.40      8.40                        0.600     14         8.40            8.40
8     Medical care/contingencies @ Rs. 750 child                 14     10.50              0.80               7.62%         10.50    100.00%                        0.750        14        10.50     10.50                        0.750     14        10.50           10.50
      Maintenance                                                14      5.60                                                5.60    100.00%                        0.400        14         5.60      5.60                        0.400     14         5.60            5.60
9     Miscellaneous (educational tour/ exposure
                                                                 14      5.60              1.61               28.75%         5.60    100.00%                        0.400        14         5.60      5.60                        0.400     14         5.60            5.60
      visit/sports material etc)
10    Preparatory camps                                          14      2.10              0.00                0.00%         2.10    100.00%                        0.150        14         2.10      2.10                        0.150     14         2.10            2.10
11    PTAs/school functions                                      14      2.10              0.25               11.90%         2.10    100.00%                        0.150        14         2.10      2.10                        0.150     14         2.10            2.10
12    Provision of Rent (6 months)                               13      0.62              0.55               88.14%         0.62     99.36%                        3.600         1         3.60      3.60                        3.600      1         3.60            3.60
13    Provision of Rent (3 months)                                                                                                                                  1.800         3         5.40      5.40                        1.800      3         5.40            5.40
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          2.31      2.31                                      0      2.31            2.31
      2008-09 & 2009-10)
15    Capacity building                                          14      4.20              0.00                0.00%         4.20 100.00%                           0.300        14        4.20       4.20                        0.300     14         4.20         4.20
      TOTAL                                                           357.204           113.770               31.85%       327.73 91.75%                0.000      34.970               425.290    425.290                       32.670             393.090      393.090
      Grant Total                                                      759.03            114.73               15.12%       661.84 8719.52%              67.72      47.485                561.50     629.22           67.72                           414.59       482.31
                                                                      759.033
                                                                                                                                Bulandshar
                                                                                                                      Kasturba Gandhi Balika Vidyalaya                                                                                                                               (Rs in lakhs)
                                                                                                                           Proposals for 2010-11




                  Model-I (Old)
                                                                                      Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                                     Out lay approved by                                                                                             Fresh Proposal
          Sl.                                                                               Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                                 Item of Expenditure                   PAB (including                                                                                                   20010-11
          No.                                                                                                                                                                                                  Total
                                                                      Phy  spillover)
                                                                                    Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                Spill over          Unit     Phy        Fin
                                                                                                                                                                              Cost                                                           Cost                         Total

                              No.of KGBVs sanctioned                                                                     #DIV/0!
                 Non Recurring
                1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00       0.00                0.00                         0.00           0.00
              Construction of Building (Variation on account of
                                                                        2         311.82            145.40               46.63%       280.64    90.00%             31.18                                         31.18           31.18                             0.00       31.18
              change of unit cost) (old)
              Boundary Wall (Variation on account of change of
                                                                                    6.00              0.00               0.00%          5.40    90.00%                 0.60    3.000           6      18.00      18.60                0.60    1.500         6      9.00           9.60
              unit cost) (old)
              Boring/Handpump (minimum rates prescribed by
              State Drinking Water Department subject to a                          4.00              0.00               0.00%          3.60    90.00%                 0.40    1.000           6       6.00       6.40                0.40    1.000         6      6.00           6.40
              ceiling of Rs. 1.00 lakhs).
              Electricity/Water Charges (Variation on account of
                                                                                    0.80              0.00               0.00%          0.72    90.00%                 0.08    1.000           6       6.00       6.08                0.08                         0.00           0.08
              change of unit cost (old)
              Furniture/Equipment For table &chair (Variation
           2                                                                       16.25              1.93               11.88%         9.75    60.01%                 6.50    0.765        10         7.65      14.15                6.50                         0.00           6.50
              on account of change of unit cost
              Teaching learning material and equipment
           3                                                                       30.84              9.81               31.81%        15.42    50.00%             15.42                               0.00      15.42           15.42                             0.00       15.42
              including library books
           3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000        10        60.00      60.00                0.00                         0.00           0.00
           4     Replacement of Bedding                                             3.94              0.66               16.74%         2.76    69.95%                 1.19    0.750           6       4.50       5.69                1.19    0.750         2      1.50           2.69
                 TOTAL                                                            373.65            157.80               42.23%       318.29    85.18%             55.37      12.515                102.15      157.52           55.37                            16.50       71.87
                 Recurring Costs per annum                                                                                                      #DIV/0!
                 Maintenance per girl student per month @ Rs.
           1                                                                10     90.00             43.30               48.11%        81.00    90.00%                        10.800        10      108.00      108.00                       10.800     10       108.00      108.00
                 900/-
           2     Stipend for girl student per month @ Rs. 50                10      6.00              2.40               40.00%         6.00    100.00%                        0.600        10         6.00       6.00                        0.600     10         6.00           6.00
                 Supplementary TLM, stationery and other
           3     educational material @RS 100 per month
                                                                            10      6.00              4.29               71.50%         6.00    100.00%                        0.600        10         6.00       6.00                        0.600     10         6.00           6.00

           4     Examination fee                                            10      0.20              0.03               15.00%         0.15    75.00%                         0.020        10         0.20       0.20                        0.020     10         0.20           0.20
                 Salaries:                                                  10    120.00             49.72                  0.414     108.00    90.00%                        13.800        10      138.00      138.00                       12.000     10       120.00      120.00
                 1. Warden +1 Head Teacher                                                                                                      #DIV/0!
                 4 Full time teachers                                                                                                           #DIV/0!
                 2 Urdu teachers (only for blocks with muslim
           5     population above 20% and select urban areas) , if                                                                              #DIV/0!
                 required
                 3. Part time teachers                                                                                                          #DIV/0!
                 1 Full time accountant                                                                                                         #DIV/0!
                 2Support staff - (Accountant/Assistant, Peon
                                                                                                                                                #DIV/0!
                 Chowkidar )
                 1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                                #DIV/0!
                 Asst. cooks for 100 girls
           6     Vocational training/specific skill training                10      5.00              0.60               12.00%         5.00    100.00%                        1.000        10        10.00      10.00                        0.500     10         5.00           5.00
           7     Electricity/water charges                                  10      6.00              3.59               59.83%         6.00    100.00%                        0.600        10         6.00       6.00                        0.600     10         6.00           6.00
           8     Medical care/contingencies @ Rs. 750 child                 10      7.50              4.01               53.47%         7.50    100.00%                        0.750        10         7.50       7.50                        0.750     10         7.50           7.50
                 Maintenance                                                10      4.00              2.99                              4.00    100.00%                        0.400        10         4.00       4.00                        0.400     10         4.00           4.00
           9     Miscellaneous (educational tour/ exposure
                                                                            10      4.00              4.00              100.00%         4.00    100.00%                        0.400        10         4.00       4.00                        0.400     10         4.00           4.00
                 visit/sports material etc)
           10    Preparatory camps                                          10      1.50              0.04                2.67%         1.50    100.00%                        0.150        10         1.50       1.50                        0.150     10         1.50           1.50
           11    PTAs/school functions                                      10      1.50              0.51               34.00%         1.50    100.00%                        0.150        10         1.50       1.50                        0.150     10         1.50           1.50
           12    Provision of Rent (6 months)                                8      0.00              1.72               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00       0.00                        3.600                0.00           0.00
           13    Provision of Rent (3 months)                                                                                                                                  1.800           5       9.00       9.00                        1.800         5      9.00           9.00
                 Provision of Rent due of previous years (2007-08,
           14                                                                                                                                                                                          7.37       7.37                                      0      7.37           7.37
                 2008-09 & 2009-10)
           15    Capacity building                                          10      3.00              0.64               21.33%         3.00 100.00%                           0.300        10        3.00        3.00                        0.300     10         3.00        3.00
                 TOTAL                                                           254.700           117.840               46.27%       233.65 91.74%                0.000      34.970               312.070     312.070                       32.670             289.070     289.070
                 Grant Total                                                      628.35            275.64               43.87%       551.94 8783.88%              55.37      47.485                414.22      469.59           55.37                           305.57      360.94
                                                                                 628.351




D:\Docstoc\Working\pdf\083bde3e-65ae-4b60-8622-321080c8e607.xlsBulandshar
                                                                                                                            Chandauli
                                                                                                                 Kasturba Gandhi Balika Vidyalaya                                                                                                                             (Rs in lakhs)
                                                                                                                       AWP&B for 2010-11



       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                      115.45               0.00               0.00%        103.91    90.00%             11.55                                        11.55           11.55                             0.00           11.55
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              0.00               0.00%          1.35    90.00%                 0.15    3.000           4      12.00     12.15                0.15    1.500         4      6.00            6.15
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              0.00               0.00%          0.90    90.00%                 0.10    1.000           4       4.00      4.10                0.10    1.000         4      4.00            4.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.00               0.00%          0.18    90.00%                 0.02    1.000           4       4.00      4.02                0.02                         0.00            0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        5.73              0.29               5.06%          3.44    59.99%                 2.29    0.765           5       3.83      6.12                2.29                         0.00            2.29
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       13.99              0.73               5.22%          7.00    50.01%                 6.99                            0.00      6.99                6.99                         0.00            6.99
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           5      30.00     30.00                0.00                         0.00            0.00
4 Replacement of Bedding                                                 1.72              0.00               0.00%          1.20    70.04%                 0.52    0.750           2       1.50      2.02                0.52    0.750         1      0.75            1.27
      TOTAL                                                           139.59               1.02               0.73%        117.97    84.51%             21.62      12.515                  55.33     76.94           21.62                            10.75           32.37
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                5      45.00             25.65               57.00%        40.50    90.00%                        10.800           5      54.00     54.00                       10.800         5     54.00           54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                5       3.00              1.68               56.00%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 5       3.00              2.28               76.00%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00

4     Examination fee                                            5       0.10              0.01               10.00%         0.08    75.00%                         0.020           5       0.10      0.10                        0.020         5      0.10            0.10
      Salaries:                                                  5      60.00             32.01                  0.534      54.00    90.00%                        13.800           5      69.00     69.00                       12.000         5     60.00           60.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                5       2.50              1.40               56.00%         2.50    100.00%                        1.000           5       5.00      5.00                        0.500         5      2.50            2.50
7     Electricity/water charges                                  5       3.00              2.12               70.67%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
8     Medical care/contingencies @ Rs. 750 child                 5       3.75              2.25               60.00%         3.75    100.00%                        0.750           5       3.75      3.75                        0.750         5      3.75            3.75
      Maintenance                                                5       2.00              2.05                              2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
9     Miscellaneous (educational tour/ exposure
                                                                 5       2.00              2.00              100.00%         2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
      visit/sports material etc)
10    Preparatory camps                                          5       0.75              0.27               36.00%         0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
11    PTAs/school functions                                      5       0.75              0.41               54.67%         0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
12    Provision of Rent (6 months)                               5       9.53             10.76              112.93%         0.00     0.00%                         3.600           2       7.20      7.20                        3.600         2      7.20            7.20   336000
13    Provision of Rent (3 months)                                                                                                                                  1.800           2       3.60      3.60                        1.800         2      3.60            3.60
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          0.00      0.00                                      0      0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          5      1.50               0.83               55.33%         1.50 100.00%                           0.300           5      1.50       1.50                        0.300         5      1.50         1.50
      TOTAL                                                          136.878             83.720               61.16%       116.83 85.35%                0.000      34.970               158.650    158.650                       32.670             147.150      147.150
      Grant Total                                                     276.47              84.74               30.65%       234.80 8492.80%              21.62      47.485                213.98     235.59           21.62                           157.90       179.52
                                                                      276.466
      Nawgarh @21000 Rental
      Niyamatabad @7000 Rental
                                                                                                                     Chitrakoot
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                 AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                         Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                 Spill over          Unit     Phy        Fin
                                                                                                                                                                   Cost                                                            Cost                        Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00        0.00                0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                                        18.10              0.00               0.00%         16.29    90.00%                 1.81                                        1.81                1.81                        0.00           1.81
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    3.000           3       9.00        9.00                0.00    1.500         3     4.50           4.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           3       3.00        3.00                0.00    1.000         3     3.00           3.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           3       3.00        3.00                0.00                        0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        1.39              0.02               1.44%          0.83    60.17%                 0.55    0.765           3       2.30        2.85                0.55                        0.00           0.55
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        5.78              0.74               12.80%         2.89    50.01%                 2.89                            0.00        2.89                2.89                        0.00           2.89
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           3      18.00      18.00                 0.00                        0.00           0.00
4 Replacement of Bedding                                                -0.12              0.00               0.00%          0.00     0.00%                 0.00    0.750           3       2.25        2.25            -0.12       0.750         1     0.75           0.63
      TOTAL                                                             25.14              0.76               3.02%         20.01    79.60%                 5.25   12.515                  37.55      42.80                 5.13                        8.25       13.38
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                3      27.00             17.23               63.81%        24.30    90.00%                        10.800           3      32.40      32.40                        10.800         3    32.40       32.40
      900/-
2     Stipend for girl student per month @ Rs. 50                3       1.80              0.14               7.78%          1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 3       1.80              1.68               93.33%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80

4     Examination fee                                            3       0.06              0.01               16.67%         0.05    75.00%                         0.020           3       0.06        0.06                        0.020         3     0.06           0.06
      Salaries:                                                  3      36.00             17.84                  0.496      32.40    90.00%                        13.800           3      41.40      41.40                        12.000         3    36.00       36.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                3       1.50              0.33               22.00%         1.50    100.00%                        1.000           3       3.00        3.00                        0.500         3     1.50           1.50
7     Electricity/water charges                                  3       1.80              0.32               17.78%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80
8     Medical care/contingencies @ Rs. 750 child                 3       2.25              1.33               59.11%         2.25    100.00%                        0.750           3       2.25        2.25                        0.750         3     2.25           2.25
      Maintenance                                                3       1.20              0.06                              1.20    100.00%                        0.400           3       1.20        1.20                        0.400         3     1.20           1.20
9     Miscellaneous (educational tour/ exposure
                                                                 3       1.20              1.20              100.00%         1.20    100.00%                        0.400           3       1.20        1.20                        0.400         3     1.20           1.20
      visit/sports material etc)
10    Preparatory camps                                          3       0.45              0.01                2.22%         0.45    100.00%                        0.150           3       0.45        0.45                        0.150         3     0.45           0.45
11    PTAs/school functions                                      3       0.45              0.09               20.00%         0.45    100.00%                        0.150           3       0.45        0.45                        0.150         3     0.45           0.45
12    Provision of Rent (6 months)                               1       0.00              0.76               #DIV/0!        0.00     #DIV/0!                       3.600           1       3.60        3.60                        3.600         1     3.60           3.60
13    Provision of Rent (3 months)                                                                                                                                  1.800           0       0.00        0.00                        1.800         0     0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          0.90        0.90                                      0     0.90           0.90
      2008-09 & 2009-10)
15    Capacity building                                          3      0.90               0.00                0.00%         0.90 100.00%                           0.300           3     0.90         0.90                         0.300         3     0.90        0.90
      TOTAL                                                           76.410             41.000               53.66%        70.10 91.74%                0.000      34.970               93.210       93.210                        32.670             86.310      86.310
      Grant Total                                                     101.55              41.76               41.12%        90.11 8873.01%               5.25      47.485               130.76       136.01                 5.13                       94.56       99.69
                                                                      101.554
                                                                                                                       Deoria
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                 (Rs in lakhs)
                                                                                                                 AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                      Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                 Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                Spill over      Unit     Phy       Fin
                                                                                                                                                                   Cost                                                       Cost                          Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00       0.00           0.00                           0.00            0.00
   Construction of Building (Variation on account of
                                                             1          21.20              3.05               14.39%        19.08    90.00%                 2.12                                       2.12           2.12                           0.00            2.12
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    3.000           4      12.00     12.00            0.00     1.500         4       6.00            6.00
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           4       4.00       4.00           0.00     1.000         4       4.00            4.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           4       4.00       4.00           0.00                           0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        3.97              0.00               0.00%          2.38    59.97%                 1.59    0.765           4       3.06       4.65           1.59                           0.00            1.59
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        9.14              0.20               2.19%          8.23    90.00%                 0.91                            0.00       0.91           0.91                           0.00            0.91
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           4      24.00     24.00            0.00                           0.00            0.00
4 Replacement of Bedding                                                -0.53              0.00               0.00%          0.00     0.00%                 0.00    0.750           3       2.25       2.25           -0.53    0.750         2       1.50            0.97
      TOTAL                                                             33.78              3.25               9.62%         29.69    87.89%                 4.62   12.515                  49.31     53.93            4.09                          11.50           15.59
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                4      36.00             16.15               44.86%        32.40    90.00%                        10.800           4      43.20     43.20                    10.800         4      43.20           43.20
      900/-
2     Stipend for girl student per month @ Rs. 50                4       2.40              0.00               0.00%          2.40    100.00%                        0.600           4       2.40       2.40                    0.600         4       2.40            2.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 4       2.40              2.13               88.75%         2.40    100.00%                        0.600           4       2.40       2.40                    0.600         4       2.40            2.40

4     Examination fee                                            4       0.08              0.00               0.00%          0.06    75.00%                         0.020           4       0.08       0.08                    0.020         4       0.08            0.08
      Salaries:                                                  4      48.00             22.50                  0.469      43.20    90.00%                        13.800           4      55.20     55.20                    12.000         4      48.00           48.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                4       2.00              0.99               49.50%         2.00    100.00%                        1.000           4       4.00       4.00                    0.500         4       2.00            2.00
7     Electricity/water charges                                  4       2.40              1.34               55.83%         2.40    100.00%                        0.600           4       2.40       2.40                    0.600         4       2.40            2.40
8     Medical care/contingencies @ Rs. 750 child                 4       3.00              2.55               85.00%         3.00    100.00%                        0.750           4       3.00       3.00                    0.750         4       3.00            3.00
      Maintenance                                                4       1.60                                                1.60    100.00%                        0.400           4       1.60       1.60                    0.400         4       1.60            1.60
9     Miscellaneous (educational tour/ exposure
                                                                 4       1.60              1.50               93.75%         1.60    100.00%                        0.400           4       1.60       1.60                    0.400         4       1.60            1.60
      visit/sports material etc)
10    Preparatory camps                                          4       0.60              0.52               86.67%         0.60    100.00%                        0.150           4       0.60       0.60                    0.150         4       0.60            0.60
11    PTAs/school functions                                      4       0.60              0.21               35.00%         0.60    100.00%                        0.150           4       0.60       0.60                    0.150         4       0.60            0.60
12    Provision of Rent (6 months)                               4       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00       0.00                    3.600                 0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00       0.00                    1.800                 0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                     0.00                                  0       0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          4      1.20               0.00                0.00%         1.20 100.00%                           0.300           4      1.20       1.20                     0.300         4      1.20          1.20
      TOTAL                                                          101.880             47.890               47.01%        93.46 91.74%                0.000      34.970               118.280    118.280                    32.670             109.080       109.080
      Grant Total                                                     135.66              51.14               37.70%       123.15 9077.76%               4.62      47.485                167.59     172.21            4.09                        120.58        124.67
                                                                      135.659
                                                                                                                        Etah
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                 AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                 Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                Spill over          Unit     Phy        Fin
                                                                                                                                                                   Cost                                                           Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00       0.00                0.00                         0.00           0.00
   Construction of Building (Variation on account of
                                                                                           0.00               #DIV/0!                #DIV/0!                0.00                                       0.00                0.00                         0.00           0.00
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                                           0.00               #DIV/0!                #DIV/0!                0.00    3.000           1       3.00       3.00                0.00    1.500         1      1.50           1.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                                            0.00               #DIV/0!                #DIV/0!                0.00    1.000           1       1.00       1.00                0.00    1.000         1      1.00           1.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                                           0.00               #DIV/0!                #DIV/0!                0.00    1.000           1       1.00       1.00                0.00                         0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       0.237              0.09               37.97%         0.14    60.00%                 0.09    0.765           1       0.77       0.86                0.09                         0.00           0.09
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       1.087              0.02               1.84%          0.54    50.00%                 0.54                            0.00       0.54                0.54                         0.00           0.54
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           1       6.00       6.00                0.00                         0.00           0.00
4     Replacement of Bedding                                            0.017              0.00               0.00%          0.01    70.00%                 0.01    0.750           1       0.75       0.76                0.01    0.750         1      0.75           0.76
      TOTAL                                                             1.341              0.11               8.20%          0.70    52.02%             0.643      12.515                  12.52      13.16                0.64                         3.25           3.89
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                1       9.00              4.90               54.44%         8.10    90.00%                        10.800           1      10.80      10.80                       10.800         1    10.80        10.80
      900/-
2     Stipend for girl student per month @ Rs. 50                1       0.60              0.00               0.00%          0.60    100.00%                        0.600           1       0.60       0.60                        0.600         1      0.60           0.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 1       0.60              0.50               83.33%         0.60    100.00%                        0.600           1       0.60       0.60                        0.600         1      0.60           0.60

4     Examination fee                                            1       0.02              0.00               0.00%          0.02    75.00%                         0.020           1       0.02       0.02                        0.020         1      0.02           0.02
      Salaries:                                                  1      12.00              6.97                  0.581      10.80    90.00%                        13.800           1      13.80      13.80                       12.000         1    12.00        12.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                1       0.50              0.05               10.00%         0.50    100.00%                        1.000           1       1.00       1.00                        0.500         1      0.50           0.50
7     Electricity/water charges                                  1       0.60              0.20               33.33%         0.60    100.00%                        0.600           1       0.60       0.60                        0.600         1      0.60           0.60
8     Medical care/contingencies @ Rs. 750 child                 1       0.75              0.09               12.00%         0.75    100.00%                        0.750           1       0.75       0.75                        0.750         1      0.75           0.75
      Maintenance                                                1       0.40                                                0.40    100.00%                        0.400           1       0.40       0.40                        0.400         1      0.40           0.40
9     Miscellaneous (educational tour/ exposure
                                                                 1       0.40              0.27               67.50%         0.40    100.00%                        0.400           1       0.40       0.40                        0.400         1      0.40           0.40
      visit/sports material etc)
10    Preparatory camps                                          1       0.15              0.10               66.67%         0.15    100.00%                        0.150           1       0.15       0.15                        0.150         1      0.15           0.15
11    PTAs/school functions                                      1       0.15              0.00                0.00%         0.15    100.00%                        0.150           1       0.15       0.15                        0.150         1      0.15           0.15
12    Provision of Rent (6 months)                               0       0.00              0.00               #DIV/0!                 #DIV/0!                       3.600                   0.00       0.00                        3.600                0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00       0.00                        1.800                0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                     0.00                                      0      0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                          1      0.30               0.00                0.00%         0.30 100.00%                           0.300           1     0.30         0.30                        0.300         1     0.30         0.30
      TOTAL                                                           25.470             13.080               51.35%        23.37 91.74%                0.000      34.970               29.570       29.570                       32.670             27.270       27.270
      Grant Total                                                      26.81              13.19               49.20%        24.06 8974.90%               0.64      47.485                42.09        42.73                0.64                       30.52        31.16
                                                                       26.811
                     Etah
        Kasturba Gandhi Balika Vidyalaya   (Rs in lakhs)
              AWP&B for 2010-11




Saket
                                                                                                                    Etawah
                                                                                                        Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                              AWP&B for 2010-11


       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                              Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                  Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin               Spill over   Unit     Phy       Fin
                                                                                                                                                                   Cost                                                   Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00      0.00        0.00                          0.00           0.00
   Construction of Building (Variation on account of
                                                                        29.18             14.49               49.66%        26.26    90.00%                 2.92                                      2.92        2.92                          0.00           2.92
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              0.00               0.00%          1.35    90.00%                 0.15    3.000           1       3.00      3.15        0.15     1.500         1      1.50           1.65
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              0.00               0.00%          0.90    90.00%                 0.10    1.000           1       1.00      1.10        0.10     1.000         1      1.00           1.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.00               0.00%          0.18    90.00%                 0.02    1.000           1       1.00      1.02        0.02                          0.00           0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        3.05              0.00               0.00%          1.83    60.02%                 1.22    0.765           2       1.53      2.75        1.22                          0.00           1.22
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        5.31              0.00               0.00%          2.66    49.97%                 2.66                            0.00      2.66        2.66                          0.00           2.66
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           2      12.00    12.00         0.00                          0.00           0.00
4     Replacement of Bedding                                             0.75              0.00               0.00%          0.45    60.00%                 0.30    0.750           1       0.75      1.05        0.30     0.750         1      0.75           1.05
      TOTAL                                                             40.99             14.49               35.35%        33.63    82.03%                 7.37   12.515                  19.28    26.65         7.37                          3.25       10.62
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                2      18.00             11.47               63.72%        16.20    90.00%                        10.800           2      21.60    21.60                 10.800         2    21.60        21.60
      900/-
2     Stipend for girl student per month @ Rs. 50                2       1.20              0.74               61.67%         1.20    100.00%                        0.600           2       1.20      1.20                 0.600         2      1.20           1.20
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 2       1.20              1.17               97.50%         1.20    100.00%                        0.600           2       1.20      1.20                 0.600         2      1.20           1.20

4     Examination fee                                            2       0.04              0.00               0.00%          0.03    75.00%                         0.020           2       0.04      0.04                 0.020         2      0.04           0.04
      Salaries:                                                  2      24.00             14.97                  0.624      21.60    90.00%                        13.800           2      27.60    27.60                 12.000         2    24.00        24.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                2       1.00              0.00               0.00%          1.00    100.00%                        1.000           2       2.00      2.00                 0.500         2      1.00           1.00
7     Electricity/water charges                                  2       1.20              0.42               35.00%         1.20    100.00%                        0.600           2       1.20      1.20                 0.600         2      1.20           1.20
8     Medical care/contingencies @ Rs. 750 child                 2       1.50              0.91               60.67%         1.50    100.00%                        0.750           2       1.50      1.50                 0.750         2      1.50           1.50
      Maintenance                                                2       0.80              0.00                              0.80    100.00%                        0.400           2       0.80      0.80                 0.400         2      0.80           0.80
9     Miscellaneous (educational tour/ exposure
                                                                 2       0.80              0.30               37.50%         0.80    100.00%                        0.400           2       0.80      0.80                 0.400         2      0.80           0.80
      visit/sports material etc)
10    Preparatory camps                                          2       0.30              0.12               40.00%         0.30    100.00%                        0.150           2       0.30      0.30                 0.150         2      0.30           0.30
11    PTAs/school functions                                      2       0.30              0.08               26.67%         0.30    100.00%                        0.150           2       0.30      0.30                 0.150         2      0.30           0.30
12    Provision of Rent (6 months)                               0       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00      0.00                 3.600                0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00      0.00                 1.800                0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                    0.00                               0      0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                          2      0.60               0.00                0.00%         0.60 100.00%                           0.300           2     0.60       0.60                  0.300         2     0.60         0.60
      TOTAL                                                           50.940             30.180               59.25%        46.73 91.74%                0.000      34.970               59.140     59.140                 32.670             54.540       54.540
      Grant Total                                                      91.93              44.67               48.59%        80.36 8740.92%               7.37      47.485                78.42      85.79         7.37                        57.79        65.16
                                                                       91.932
                                                                                                                   Faizabad
                                                                                                        Kasturba Gandhi Balika Vidyalaya                                                                                                                             (Rs in lakhs)
                                                                                                              AWP&B for 2010-11



       Model-I (Old)
                                                                             Year 2009-10 Model-I                                                                                             Year 2010-11 Model-I

                                                          Out lay approved by
                                                                                                                                                                     Fresh Proposal
Sl.                                                         PAB (including       Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                Approved 2010-11
                      Item of Expenditure                                                                                                                               20010-11
No.                                                             spillover)                                                                                                                      Total
                                                            Phy        Fin      Phy      Fin       Phy %       Fin %       Fin         Fin%         Fin       Unit       Phy          Fin                 Spill over   Unit     Phy       Fin
                                                                                                                                                              Cost                                                     Cost                          Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!          0.00                             0.00        0.00         0.00                          0.00            0.00
   Construction of Building (Variation on account of
                                                                       144.20             63.00               43.69%       129.78    90.00%         14.42                                         14.42       14.42                           0.00           14.42
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              0.00               0.00%          1.35    90.00%           0.15     3.000           4      12.00       12.15         0.15    1.500         4       6.00            6.15
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              0.00               0.00%          0.90    90.00%           0.10     1.000           4       4.00        4.10         0.10    1.000         4       4.00            4.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.00               0.00%          0.18    90.00%           0.02     1.000           4       4.00        4.02         0.02                          0.00            0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       10.30              3.04               29.52%         6.18    60.02%           4.12     0.765           5       3.83        7.94         4.12                          0.00            4.12
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       12.50              1.00               8.00%          6.25    50.00%           6.25                             0.00        6.25         6.25                          0.00            6.25
   including library books
3a 10 Computer                                                                                                                       #DIV/0!          0.00     6.000           5      30.00       30.00         0.00                          0.00            0.00
4 Replacement of Bedding                                                 3.00              0.00               0.00%          1.80    60.00%           1.20     0.750           1       0.75        1.95         1.20    0.750                 0.00            1.20
      TOTAL                                                            172.70             67.04               38.82%       146.44    84.80%         26.26     12.515                  54.58       80.83       26.26                         10.00            36.26
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                 5     45.00             15.62               34.71%        40.50    90.00%                   10.800           5      54.00       54.00                10.800         5     54.00            54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                 5      3.00              0.00               0.00%          3.00    100.00%                   0.600           5       3.00        3.00                 0.600         5       3.00            3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                  5      3.00              1.65               55.00%         3.00    100.00%                   0.600           5       3.00        3.00                 0.600         5       3.00            3.00

4     Examination fee                                             5      0.10              0.00               0.00%          0.08    75.00%                    0.020           5       0.10        0.10                 0.020         5       0.10            0.10
      Salaries:                                                   5     60.00             14.10                  0.235      54.00    90.00%                   13.800           5      69.00       69.00                12.000         5     60.00            60.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                 5      2.50              1.14               45.60%         2.50    100.00%                   1.000           5       5.00        5.00                 0.500         5       2.50            2.50
7     Electricity/water charges                                   5      3.00              0.40               13.33%         3.00    100.00%                   0.600           5       3.00        3.00                 0.600         5       3.00            3.00
8     Medical care/contingencies @ Rs. 750 child                  5      3.75              0.23               6.13%          3.75    100.00%                   0.750           5       3.75        3.75                 0.750         5       3.75            3.75
      Maintenance                                                 5      2.00                                                2.00    100.00%                   0.400           5       2.00        2.00                 0.400         5       2.00            2.00
9     Miscellaneous (educational tour/ exposure
                                                                  5      2.00              1.95               97.50%         2.00    100.00%                   0.400           5       2.00        2.00                 0.400         5       2.00            2.00
      visit/sports material etc)
10    Preparatory camps                                           5      0.75              0.00               0.00%          0.75    100.00%                   0.150           5       0.75        0.75                 0.150         5       0.75            0.75
11    PTAs/school functions                                       5      0.75              0.04               5.33%          0.75    100.00%                   0.150           5       0.75        0.75                 0.150         5       0.75            0.75
12    Provision of Rent (6 months)                                3      0.00              0.00               #DIV/0!        0.00     #DIV/0!                  3.600           2       7.20        7.20                 3.600         2       7.20            7.20
13    Provision of Rent (3 months)                                                                                                                             1.800           0       0.00        0.00                 1.800         0       0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                     2.80        2.80                               0       2.80            2.80
      2008-09 & 2009-10)
15    Capacity building                                           5      1.50              0.78               52.00%         1.50  100.00%                     0.300           5      1.50         1.50                 0.300         5      1.50          1.50
      TOTAL                                                           127.350            35.910               28.20%                0.00%           0.000     34.970               157.850      157.850                32.670             146.350       146.350
      Grant Total                                                      300.05            102.95               34.31%       146.44 4880.57%          26.26     47.485                212.43       238.68       26.26                        156.35        182.61
                                                                      300.047
                                                                                                                     Farrukhabad
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                 AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                         Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                 Spill over          Unit     Phy        Fin
                                                                                                                                                                   Cost                                                            Cost                        Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00        0.00                0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                                        78.15             16.05               20.54%        70.34    90.00%                 7.82                                        7.82                7.82                        0.00           7.82
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    3.000           3       9.00        9.00                0.00    1.500         3     4.50           4.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           3       3.00        3.00                0.00    1.000         3     3.00           3.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           3       3.00        3.00                0.00                        0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       -0.65              0.00               0.00%          0.00     0.00%              -0.65      0.765           3       2.30        1.64            -0.65                           0.00       -0.65
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        7.61              0.07               0.92%          3.81    50.03%                 3.80                            0.00        3.80                3.80                        0.00           3.80
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           3      18.00      18.00                 0.00                        0.00           0.00
4     Replacement of Bedding                                             0.88              0.00               0.00%          0.62    70.40%                 0.26    0.750           3       2.25        2.51                0.26    0.750         1     0.75           1.01
      TOTAL                                                             85.98             16.12               18.75%        74.76    86.95%             11.22      12.515                  37.55      48.77            11.22                            8.25       19.47
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                3      27.00              9.42               34.89%        24.30    90.00%                        10.800           3      32.40      32.40                        10.800         3    32.40       32.40
      900/-
2     Stipend for girl student per month @ Rs. 50                3       1.80              0.00               0.00%          1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 3       1.80              0.49               27.22%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80

4     Examination fee                                            3       0.06              0.00               0.00%          0.05    75.00%                         0.020           3       0.06        0.06                        0.020         3     0.06           0.06
      Salaries:                                                  3      36.00              7.73                  0.215      32.40    90.00%                        13.800           3      41.40      41.40                        12.000         3    36.00       36.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                3       1.50              0.28               18.67%         1.50    100.00%                        1.000           3       3.00        3.00                        0.500         3     1.50           1.50
7     Electricity/water charges                                  3       1.80              0.69               38.33%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80
8     Medical care/contingencies @ Rs. 750 child                 3       2.25              0.21               9.33%          2.25    100.00%                        0.750           3       2.25        2.25                        0.750         3     2.25           2.25
      Maintenance                                                3       1.20              0.08                              1.20    100.00%                        0.400           3       1.20        1.20                        0.400         3     1.20           1.20
9     Miscellaneous (educational tour/ exposure
                                                                 3       1.20              1.20              100.00%         1.20    100.00%                        0.400           3       1.20        1.20                        0.400         3     1.20           1.20
      visit/sports material etc)
10    Preparatory camps                                          3       0.45              0.00               0.00%          0.45    100.00%                        0.150           3       0.45        0.45                        0.150         3     0.45           0.45
11    PTAs/school functions                                      3       0.45              0.00               0.00%          0.45    100.00%                        0.150           3       0.45        0.45                        0.150         3     0.45           0.45
12    Provision of Rent (6 months)                               3       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00        0.00                        3.600               0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00        0.00                        1.800               0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                      0.00                                      0     0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                          3      0.90               0.00                0.00%         0.90 100.00%                           0.300           3     0.90         0.90                         0.300         3     0.90        0.90
      TOTAL                                                           76.410             20.100               26.31%        70.10 91.74%                0.000      34.970               88.710       88.710                        32.670             81.810      81.810
      Grant Total                                                     162.39              36.22               22.30%       144.85 8920.17%              11.22      47.485               126.26       137.48            11.22                           90.06      101.28
                                                                      162.386
                                                                                                                      Fatehpur
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                 AWP&B for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                         Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                 Spill over          Unit     Phy        Fin
                                                                                                                                                                   Cost                                                            Cost                        Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00        0.00                0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                                        62.15             33.00               53.10%        55.94    90.00%                 6.22                                        6.22                6.22                        0.00           6.22
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    3.000           3       9.00        9.00                0.00    1.500         3     4.50           4.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           3       3.00        3.00                0.00    1.000         3     3.00           3.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           3       3.00        3.00                0.00                        0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        3.74              0.99               26.48%         2.24    60.03%                 1.49    0.765           3       2.30        3.79                1.49                        0.00           1.49
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        8.18              2.06               25.20%         4.09    50.02%                 4.09                            0.00        4.09                4.09                        0.00           4.09
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           3      18.00      18.00                 0.00                        0.00           0.00
4     Replacement of Bedding                                             1.62              0.00               0.00%          0.97    60.15%                 0.64    0.750           2       1.50        2.14                0.64    0.750         2     1.50           2.14
      TOTAL                                                             75.68             36.05               47.63%        63.24    83.56%             12.44      12.515                  36.80      49.23            12.44                            9.00       21.44
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                3      27.00             12.76               47.26%        24.30    90.00%                        10.800           3      32.40      32.40                        10.800         3    32.40       32.40
      900/-
2     Stipend for girl student per month @ Rs. 50                3       1.80              0.78               43.33%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 3       1.80              1.30               72.22%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80

4     Examination fee                                            3       0.06              0.01               16.67%         0.05    75.00%                         0.020           3       0.06        0.06                        0.020         3     0.06           0.06
      Salaries:                                                  3      36.00             11.75                  0.326      32.40    90.00%                        13.800           3      41.40      41.40                        12.000         3    36.00       36.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                3       1.50              0.34               22.67%         1.50    100.00%                        1.000           3       3.00        3.00                        0.500         3     1.50           1.50
7     Electricity/water charges                                  3       1.80              0.41               22.78%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80
8     Medical care/contingencies @ Rs. 750 child                 3       2.25              0.53               23.56%         2.25    100.00%                        0.750           3       2.25        2.25                        0.750         3     2.25           2.25
      Maintenance                                                3       1.20                                                1.20    100.00%                        0.400           3       1.20        1.20                        0.400         3     1.20           1.20
9     Miscellaneous (educational tour/ exposure
                                                                 3       1.20              1.01               84.17%         1.20    100.00%                        0.400           3       1.20        1.20                        0.400         3     1.20           1.20
      visit/sports material etc)
10    Preparatory camps                                          3       0.45              0.10               22.22%         0.45    100.00%                        0.150           3       0.45        0.45                        0.150         3     0.45           0.45
11    PTAs/school functions                                      3       0.45              0.14               31.11%         0.45    100.00%                        0.150           3       0.45        0.45                        0.150         3     0.45           0.45
12    Provision of Rent (6 months)                               3       0.00              2.40               #DIV/0!        0.00     #DIV/0!                       3.600           1       3.60        3.60                        3.600         1     3.60           3.60
13    Provision of Rent (3 months)                                                                                                                                  1.800           0       0.00        0.00                        1.800         0     0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          1.80        1.80                                      0     1.80           1.80
      2008-09 & 2009-10)
15    Capacity building                                          3      0.90               0.21               23.33%         0.90 100.00%                           0.300           3     0.90         0.90                         0.300         3     0.90        0.90
      TOTAL                                                           76.410             31.740               41.54%        70.10 91.74%                0.000      34.970               94.110       94.110                        32.670             87.210      87.210
      Grant Total                                                     152.09              67.79               44.57%       133.34 8766.91%              12.44      47.485               130.91       143.34            12.44                           96.21      108.65
                                                                      152.090
                                                                                                                  Firozabad
                                                                                                       Kasturba Gandhi Balika Vidyalaya                                                                                                                          (Rs in lakhs)
                                                                                                            Proposals for 2010-11



       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                             Year 2010-11 Model-I
                                                          Out lay approved by                                                                                            Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                  Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                  20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit Cost   Phy        Fin                Spill over    Unit     Phy       Fin
                                                                                                                                                                                                                           Cost                        Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00      0.00          0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                                        72.10             36.00               49.93%        64.89    90.00%                 7.21                                      7.21          7.21                        0.00           7.21
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              0.00               0.00%          1.35    90.00%                 0.15       3.000         2      6.00      6.15          0.15    1.500         2     3.00           3.15
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              0.00               0.00%          0.90    90.00%                 0.10       1.000         2      2.00      2.10          0.10    1.000         2     2.00           2.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.00               0.00%          0.18    90.00%                 0.02       1.000         2      2.00      2.02          0.02                        0.00           0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        3.42              2.74               80.02%         2.05    59.93%                 1.37       0.765         3      2.30      3.67          1.37                        0.00           1.37
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        5.56              0.00               0.00%          2.78    49.98%                 2.78                            0.00      2.78          2.78                        0.00           2.78
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00       6.000         3     18.00    18.00           0.00                        0.00           0.00
4     Replacement of Bedding                                             1.25              0.00               0.00%          0.88    70.22%                 0.37       0.750         2      1.50      1.87          0.37    0.750         2     1.50           1.87
      TOTAL                                                             85.03             38.74               45.56%        73.03    85.88%             12.01         12.515               31.80    43.80         12.01                         6.50       18.51
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                3      27.00             11.00               40.74%        24.30    90.00%                           10.800         3     32.40    32.40                  10.800         3    32.40       32.40
      900/-
2     Stipend for girl student per month @ Rs. 50                3       1.80              0.25               13.89%         1.80    100.00%                           0.600         3      1.80      1.80                  0.600         3     1.80           1.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 3       1.80              1.23               68.33%         1.80    100.00%                           0.600         3      1.80      1.80                  0.600         3     1.80           1.80

4     Examination fee                                            3       0.06              0.00               0.00%          0.05    75.00%                            0.020         3      0.06      0.06                  0.020         3     0.06           0.06
      Salaries:                                                  3      36.00             17.10                  0.475      32.40    90.00%                           13.800         3     41.40    41.40                  12.000         3    36.00       36.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                3       1.50              0.15               10.00%         1.50    100.00%                           1.000         3      3.00      3.00                  0.500         3     1.50           1.50
7     Electricity/water charges                                  3       1.80              0.06               3.33%          1.80    100.00%                           0.600         3      1.80      1.80                  0.600         3     1.80           1.80
8     Medical care/contingencies @ Rs. 750 child                 3       2.25              1.05               46.67%         2.25    100.00%                           0.750         3      2.25      2.25                  0.750         3     2.25           2.25
      Maintenance                                                3       1.20                                                1.20    100.00%                           0.400         3      1.20      1.20                  0.400         3     1.20           1.20
9     Miscellaneous (educational tour/ exposure
                                                                 3       1.20              0.41               34.17%         1.20    100.00%                           0.400         3      1.20      1.20                  0.400         3     1.20           1.20
      visit/sports material etc)
10    Preparatory camps                                          3       0.45              0.00                0.00%         0.45    100.00%                           0.150         3      0.45      0.45                  0.150         3     0.45           0.45
11    PTAs/school functions                                      3       0.45              0.18               40.00%         0.45    100.00%                           0.150         3      0.45      0.45                  0.150         3     0.45           0.45
12    Provision of Rent (6 months)                               1       0.00              0.00               #DIV/0!        0.00     #DIV/0!                          3.600                0.00      0.00                  3.600               0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                     1.800                0.00      0.00                  1.800               0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                    0.00                                0     0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                          3      0.90               0.00                0.00%         0.90 100.00%                              0.300         3      0.90     0.90                   0.300         3     0.90        0.90
      TOTAL                                                           76.410             31.430               41.13%        70.10 91.74%                0.000         34.970              88.710   88.710                  32.670             81.810      81.810
      Grant Total                                                     161.44              70.17               43.46%       143.12 8865.23%              12.01         47.485              120.51   132.51         12.01                        88.31      100.32
                                                                      161.442
                                                                                                                     G.B.Nagar
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                             (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                    Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                 Spill over   Unit     Phy       Fin
                                                                                                                                                                   Cost                                                     Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00        0.00         0.00                         0.00           0.00
   Construction of Building (Variation on account of
                                                                        36.05             21.63                             32.45      90%                  3.61                                        3.61         3.61                         0.00           3.61
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              0.00                              1.35      90%                  0.15    3.000                   0.00        0.15         0.15    1.500                0.00           0.15
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              0.00                              0.90      90%                  0.10    1.000                   0.00        0.10         0.10    1.000                0.00           0.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.00                              0.18      90%                  0.02    1.000                   0.00        0.02         0.02                         0.00           0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        3.00              0.00                0.00%         1.80      60%                  1.20    0.765           1       0.77        1.97         1.20                         0.00           1.20
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        3.50              0.01                0.29%         1.75      50%                  1.75                            0.00        1.75         1.75                         0.00           1.75
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           1       6.00        6.00         0.00                         0.00           0.00
4 Replacement of Bedding                                                 0.75              0.00                0.00%         0.53      70%                  0.23    0.750                   0.00        0.23         0.23    0.750                0.00           0.23
      TOTAL                                                             46.00             21.64               47.04%        38.95      85%                  7.05   12.515                   6.77       13.82         7.05                         0.00           7.05
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                1       9.00              3.51               39.00%         8.10      90%                         10.800           1      10.80       10.80                10.800         1    10.80        10.80
      900/-
2     Stipend for girl student per month @ Rs. 50                1       0.60              0.00                0.00%         0.60     100%                          0.600           1       0.60        0.60                 0.600         1      0.60           0.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 1       0.60              0.57               95.00%         0.60     100%                          0.600           1       0.60        0.60                 0.600         1      0.60           0.60

4     Examination fee                                            1       0.02              0.00                0.00%         0.02      75%                          0.020           1       0.02        0.02                 0.020         1      0.02           0.02
      Salaries:                                                  1      12.00              3.80                  0.317      10.80      90%                         13.800           1      13.80       13.80                12.000         1    12.00        12.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                1       0.50              0.02                4.00%         0.50     100%                          1.000           1       1.00        1.00                 0.500         1      0.50           0.50
7     Electricity/water charges                                  1       0.60              0.06               10.00%         0.60     100%                          0.600           1       0.60        0.60                 0.600         1      0.60           0.60
8     Medical care/contingencies @ Rs. 750 child                 1       0.75              0.08               10.67%         0.75     100%                          0.750           1       0.75        0.75                 0.750         1      0.75           0.75
      Maintenance                                                1       0.40                                                0.40     100%                          0.400           1       0.40        0.40                 0.400         1      0.40           0.40
9     Miscellaneous (educational tour/ exposure
                                                                 1       0.40              0.38               95.00%         0.40     100%                          0.400           1       0.40        0.40                 0.400         1      0.40           0.40
      visit/sports material etc)
10    Preparatory camps                                          1       0.15              0.00               0.00%          0.15     100%                          0.150           1       0.15        0.15                 0.150         1      0.15           0.15
11    PTAs/school functions                                      1       0.15              0.00               0.00%          0.15     100%                          0.150           1       0.15        0.15                 0.150         1      0.15           0.15
12    Provision of Rent (6 months)                               0       0.00              0.00               #DIV/0!        0.00    #DIV/0!                        3.600                   0.00        0.00                 3.600                0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800           1       1.80        1.80                 1.800         1      1.80           1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          1.92        1.92                               0      1.92           1.92
      2008-09 & 2009-10)
15    Capacity building                                          1      0.30               0.00                0.00%         0.30    100%                           0.300           1     0.30          0.30                 0.300         1     0.30         0.30
      TOTAL                                                           25.470              8.420               33.06%        23.37     92%               0.000      34.970               33.290        33.290                32.670             30.990       30.990
      Grant Total                                                      71.47              30.06               42.06%        62.32    8719%               7.05      47.485                40.06         47.11         7.05                       30.99        38.04
                                                                       71.470
                                                                                                                        Ghaziabad
                                                                                                              Kasturba Gandhi Balika Vidyalaya                                                                                                                                 (Rs in lakhs)
                                                                                                                   Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                 Spill over   Unit       Phy       Fin
                                                                                                                                                                   Cost                                                     Cost                             Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00        0.00        0.00                              0.00            0.00
   Construction of Building (Variation on account of
                                                             1        142.35              98.63               69.29%       128.12    90.00%             14.24                                          14.24      14.24                               0.00           14.24
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         6.00              0.00               0.00%          5.40    90.00%                 0.60    3.000           4      12.00       12.60        0.60     1.500           4        6.00            6.60
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          4.00              0.00               0.00%          3.60    90.00%                 0.40    1.000           4       4.00        4.40        0.40     1.000           4        4.00            4.40
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.80              0.00               0.00%          0.72    90.00%                 0.08    1.000           4       4.00        4.08        0.08                              0.00            0.08
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        0.45              0.00               0.00%          0.27    60.00%                 0.18    0.765           8       6.12        6.30        0.18                              0.00            0.18
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       11.49              0.31               2.70%          5.75    50.00%                 5.75                            0.00        5.75        5.75                              0.00            5.75
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           8      48.00       48.00        0.00                              0.00            0.00
4     Replacement of Bedding                                             0.64              0.00               0.00%          0.45    70.33%                 0.19    0.750           4       3.00        3.19        0.19     0.750           1        0.75            0.94
      TOTAL                                                           165.73              98.94               59.70%       144.30    87.07%             21.43      12.515                  77.12       98.55      21.43                            10.75             32.18
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                8      72.00             30.44               42.28%        64.80    90.00%                        10.800           8      86.40       86.40                10.800           8     86.40             86.40
      900/-
2     Stipend for girl student per month @ Rs. 50                8       4.80              0.00               0.00%          4.80    100.00%                        0.600           8       4.80        4.80                 0.600           8        4.80            4.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 8       4.80              4.70               97.92%         4.80    100.00%                        0.600           8       4.80        4.80                 0.600           8        4.80            4.80

4     Examination fee                                            8       0.16              0.07               43.75%         0.12    75.00%                         0.020           8       0.16        0.16                 0.020           8        0.16            0.16
      Salaries:                                                  8      96.00             59.88                  0.624      86.40    90.00%                        13.800           8    110.40       110.40                12.000           8     96.00             96.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                8       4.00              1.32               33.00%         4.00    100.00%                        1.000           8       8.00        8.00                 0.500           8        4.00            4.00
7     Electricity/water charges                                  8       4.80              2.43               50.63%         4.80    100.00%                        0.600           8       4.80        4.80                 0.600           8        4.80            4.80
8     Medical care/contingencies @ Rs. 750 child                 8       6.00              0.77               12.83%         6.00    100.00%                        0.750           8       6.00        6.00                 0.750           8        6.00            6.00
      Maintenance                                                8       3.20                                                3.20    100.00%                        0.400           8       3.20        3.20                 0.400           8        3.20            3.20
9     Miscellaneous (educational tour/ exposure
                                                                 8       3.20              2.69               84.06%         3.20    100.00%                        0.400           8       3.20        3.20                 0.400           8        3.20            3.20
      visit/sports material etc)
10    Preparatory camps                                          8       1.20              0.43               35.83%         1.20    100.00%                        0.150           8       1.20        1.20                 0.150           8      1.20              1.20
11    PTAs/school functions                                      8       1.20              0.06                5.00%         1.20    100.00%                        0.150           8       1.20        1.20                 0.150           8      1.20              1.20
12    Provision of Rent (6 months)                               7       1.21              1.16               95.71%         1.21     99.83%                        3.600           4      14.40       14.40                 3.600           4     14.40             14.40 5 KGBVs
13    Provision of Rent (3 months)                                                                                                                                  1.800           1       1.80        1.80                 1.800           1      1.80              1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          5.09        5.09                                 0        5.09            5.09
      2008-09 & 2009-10)
15    Capacity building                                          8      2.40               0.10                4.17%         2.40 100.00%                           0.300           8      2.40         2.40                 0.300           8      2.40           2.40
      TOTAL                                                          204.972            104.050               50.76%       188.13 91.78%                0.000      34.970               257.850      257.850                32.670               239.450        239.450
      Grant Total                                                     370.70             202.99               54.76%       332.43 8967.60%              21.43      47.485                334.97       356.40      21.43                           250.20         271.63
                                                                      370.699
                                                                                                                       Ghazipur
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                 Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                        71.60             10.00               13.97%        64.44    90.00%                 7.16                                      7.16                7.16                         0.00            7.16
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    3.000           4      12.00     12.00                0.00    1.500         4      6.00            6.00
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           4       4.00      4.00                0.00    1.000         4      4.00            4.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           4       4.00      4.00                0.00                         0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        5.35              0.00               0.00%          3.21    60.06%                 2.14    0.765           4       3.06      5.20                2.14                         0.00            2.14
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        5.94              0.00               0.00%          2.97    50.01%                 2.97                            0.00      2.97                2.97                         0.00            2.97
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           4      24.00     24.00                0.00                         0.00            0.00
4 Replacement of Bedding                                                 1.18              0.00               0.00%          0.83    70.24%                 0.35    0.750           4       3.00      3.35                0.35    0.750         3      2.25            2.60
      TOTAL                                                             84.06             10.00               11.90%        71.45    84.99%             12.61      12.515                  50.06     62.67           12.61                            12.25           24.86
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                4      36.00             26.08               72.44%        32.40    90.00%                        10.800           4      43.20     43.20                       10.800         4     43.20           43.20
      900/-
2     Stipend for girl student per month @ Rs. 50                4       2.40              0.00               0.00%          2.40    100.00%                        0.600           4       2.40      2.40                        0.600         4      2.40            2.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 4       2.40              0.95               39.58%         2.40    100.00%                        0.600           4       2.40      2.40                        0.600         4      2.40            2.40

4     Examination fee                                            4       0.08              0.00               0.00%          0.06    75.00%                         0.020           4       0.08      0.08                        0.020         4      0.08            0.08
      Salaries:                                                  4      48.00             14.95                  0.311      43.20    90.00%                        13.800           4      55.20     55.20                       12.000         4     48.00           48.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                4       2.00              0.00               0.00%          2.00    100.00%                        1.000           4       4.00      4.00                        0.500         4      2.00            2.00
7     Electricity/water charges                                  4       2.40              0.10               4.17%          2.40    100.00%                        0.600           4       2.40      2.40                        0.600         4      2.40            2.40
8     Medical care/contingencies @ Rs. 750 child                 4       3.00              0.58               19.33%         3.00    100.00%                        0.750           4       3.00      3.00                        0.750         4      3.00            3.00
      Maintenance                                                4       1.60                                                1.60    100.00%                        0.400           4       1.60      1.60                        0.400         4      1.60            1.60
9     Miscellaneous (educational tour/ exposure
                                                                 4       1.60              0.63               39.38%         1.60    100.00%                        0.400           4       1.60      1.60                        0.400         4      1.60            1.60
      visit/sports material etc)
10    Preparatory camps                                          4       0.60              0.00                0.00%         0.60    100.00%                        0.150           4       0.60      0.60                        0.150         4      0.60            0.60
11    PTAs/school functions                                      4       0.60              0.13               21.67%         0.60    100.00%                        0.150           4       0.60      0.60                        0.150         4      0.60            0.60
12    Provision of Rent (6 months)                               4       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00      0.00                        3.600                0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00      0.00                        1.800                0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                    0.00                                      0      0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          4      1.20               0.00                0.00%         1.20 100.00%                           0.300           4      1.20       1.20                        0.300         4      1.20         1.20
      TOTAL                                                          101.880             43.420               42.62%        93.46 91.74%                0.000      34.970               118.280    118.280                       32.670             109.080      109.080
      Grant Total                                                     185.94              53.42               28.73%       164.91 8868.77%              12.61      47.485                168.34     180.95           12.61                           121.33       133.94
                                                                      185.940
                                                                                                                           Gonda
                                                                                                               Kasturba Gandhi Balika Vidyalaya                                                                                                                                (Rs in lakhs)
                                                                                                                    Proposals for 20010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                               Year 2010-11 Model-I
                                                          Out lay approved by                                                                                       Fresh Proposal
Sl.                                                                             Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                  Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                             20010-11
No.                                                                                                                                                                                             Total
                                                            Phy spillover)
                                                                        Fin     Phy     Fin       Phy %       Fin %       Fin         Fin%          Fin      Unit       Phy          Fin                  Spill over    Unit     Phy       Fin
                                                                                                                                                             Cost                                                       Cost                            Total

                   No.of KGBVs sanctioned                                                                    #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                          #DIV/0!                #DIV/0!           0.00                             0.00        0.00          0.00                            0.00             0.00
   Construction of Building (Variation on account of
                                                             1         236.95             0.00               0.00%        213.26    90.00%           23.70                                        23.70        23.70                             0.00            23.70
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                        10.50             0.00               0.00%          9.45    90.00%            1.05    3.000           9      27.00        28.05          1.05    1.500         9     13.50               14.55
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          7.00             0.00               0.00%          6.30    90.00%            0.70    1.000           9        9.00        9.70          0.70    1.000         9         9.00             9.70
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         1.40             0.00               0.00%          1.26    90.00%            0.14    1.000           9        9.00        9.14          0.14                            0.00             0.14
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       34.85             0.00               0.00%         20.91    60.00%           13.94    0.765        16        12.24        26.18        13.94                             0.00            13.94
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       43.42             0.01               0.02%         21.71    50.00%           21.71                             0.00       21.71        21.71                             0.00            21.71
   including library books
3a 10 Computer                                                                                                                      #DIV/0!           0.00    6.000        16        96.00        96.00          0.00                            0.00             0.00
4     Replacement of Bedding                                             2.31             0.00               0.00%          1.62    69.88%            0.70    0.750           6        4.50        5.20          0.70    0.750         3         2.25             2.95 31.12.07 6
      TOTAL                                                            336.43             0.01               0.00%        274.50    81.59%           61.93   12.515                157.74        219.67        61.93                         24.75               86.68 KGBVs
      Recurring Costs per annum                                                                                                     #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                16    144.00           106.44              73.92%        129.60    90.00%                   10.800        16      172.80        172.80                 10.800     16       172.80              172.80
      900/-
2     Stipend for girl student per month @ Rs. 50                16      9.60             0.90               9.38%          9.60    100.00%                   0.600        16          9.60        9.60                  0.600     16            9.60             9.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 16      9.60             9.54              99.38%          9.60    100.00%                   0.600        16          9.60        9.60                  0.600     16            9.60             9.60

4     Examination fee                                            16      0.32             0.00               0.00%          0.24    75.00%                    0.020        16          0.32        0.32                  0.020     16            0.32             0.32
      Salaries:                                                  16    192.00           103.74                  0.540     172.80    90.00%                   13.800        16      220.80        220.80                 12.000     16       192.00              192.00
      1. Warden +1 Head Teacher                                                                                                     #DIV/0!
      4 Full time teachers                                                                                                          #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                             #DIV/0!
      required
      3. Part time teachers                                                                                                         #DIV/0!
      1 Full time accountant                                                                                                        #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                    #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                    #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                16      8.00             2.36              29.50%          8.00    100.00%                   1.000        16        16.00        16.00                  0.500     16            8.00             8.00
7     Electricity/water charges                                  16      9.60             5.53              57.60%          9.60    100.00%                   0.600        16          9.60        9.60                  0.600     16            9.60             9.60
8     Medical care/contingencies @ Rs. 750 child                 16     12.00             5.19              43.25%         12.00    100.00%                   0.750        16        12.00        12.00                  0.750     16        12.00               12.00
      Maintenance                                                16      6.40                                               6.40    100.00%                   0.400        16          6.40        6.40                  0.400     16            6.40             6.40
9     Miscellaneous (educational tour/ exposure
                                                                 16      6.40             2.95              46.09%          6.40    100.00%                   0.400        16          6.40        6.40                  0.400     16            6.40             6.40
      visit/sports material etc)
10    Preparatory camps                                          16      2.40             0.82              34.17%          2.40    100.00%                   0.150        16          2.40        2.40                  0.150     16            2.40             2.40
11    PTAs/school functions                                      16      2.40             0.46              19.17%          2.40    100.00%                   0.150        16          2.40        2.40                  0.150     16            2.40             2.40
12    Provision of Rent (6 months)                                7      0.00             0.03              #DIV/0!         0.00     #DIV/0!                  3.600         1          3.60        3.60                  3.600      1            3.60             3.60
13    Provision of Rent (3 months)                                                                                                                            1.800                    0.00        0.00                  1.800                   0.00             0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                     1.20        1.20                                0         1.20             1.20
      2008-09 & 2009-10)
15    Capacity building                                          16      4.80            1.50               31.25%          4.80 100.00%                      0.300        16        4.80          4.80                  0.300     16         4.80            4.80
      TOTAL                                                           407.520         239.460               58.76%        373.84 91.74%              0.000   34.970               477.920       477.920                 32.670             441.120         441.120
      Grant Total                                                      743.95          239.47               32.19%        648.34 8714.82%            61.93   47.485                635.66        697.59        61.93                        465.87          527.80
                                                                      743.953
                                                                                                                     Gorakhpur
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                         Year 2009-10 Model-I                                                                                            Year 2010-11 Model-I
                                                          Out lay approved by                                                                                     Fresh Proposal
Sl.                                                                             Achievment during the Year Jan 2010    Anticipated 31.3.2010 Spill over                                                                 Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                           20010-11
No.                                                                                                                                                                                         Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %     Fin %       Fin        Fin%         Fin       Unit       Phy          Fin                Spill      Unit      Phy       Fin
                                                                                                                                                           Cost                                       over       Cost                             Total

                   No.of KGBVs sanctioned                                                                   #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                         #DIV/0!                #DIV/0!          0.00                            0.00       0.00       0.00                             0.00            0.00
   Construction of Building (Variation on account of
                                                                      220.35             109.04             49.48%      198.32     90.00%         22.04                                      22.04       22.04                             0.00           22.04
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50               0.00            0.00%          1.35    90.00%           0.15    3.000           6      18.00     18.15        0.15    1.500          6         9.00            9.15
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00               0.00            0.00%          0.09    9.00%            0.91    1.000           6       6.00       6.91       0.91    1.000          6         6.00            6.91
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20               0.00            0.00%          0.18    90.00%           0.02    1.000           6       6.00       6.02       0.02                             0.00            0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        4.92               1.36            27.63%         2.95    59.96%           1.97    0.765           7       5.36       7.33       1.97                             0.00            1.97
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        9.80               0.25            2.55%          4.90    50.01%           4.90                            0.00       4.90       4.90                             0.00            4.90
   including library books
3a 10 Computer                                                                                                                     #DIV/0!          0.00    6.000           7      42.00     42.00        0.00                             0.00            0.00
4 Replacement of Bedding                                                 0.19               0.00            0.00%          0.13    69.27%           0.06    0.750           5       3.75       3.81       0.06    0.750          4         3.00            3.06
      TOTAL                                                           237.96             110.65             46.50%      207.92     87.37%         30.04    12.515                  81.11    111.15       30.04                         18.00              48.04
      Recurring Costs per annum                                                                                                    #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                7      63.00             48.93             77.67%        56.70    90.00%                  10.800           7      75.60     75.60               10.800          7     75.60              75.60
      900/-
2     Stipend for girl student per month @ Rs. 50                7       4.20               2.79            66.43%         4.20   100.00%                   0.600           7       4.20       4.20               0.600          7         4.20            4.20
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 7       4.20               2.59            61.67%         4.20   100.00%                   0.600           7       4.20       4.20               0.600          7         4.20            4.20

4     Examination fee                                            7       0.14               0.07            50.00%         0.11    75.00%                   0.020           7       0.14       0.14               0.020          7         0.14            0.14
      Salaries:                                                  7      84.00             57.58                0.685      75.60    90.00%                  13.800           7      96.60     96.60               12.000          7     84.00              84.00
      1. Warden +1 Head Teacher                                                                                                    #DIV/0!
      4 Full time teachers                                                                                                         #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                            #DIV/0!
      required
      3. Part time teachers                                                                                                        #DIV/0!
      1 Full time accountant                                                                                                       #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                   #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                   #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                7       3.50               2.35            67.14%         3.50   100.00%                   1.000           7       7.00       7.00               0.500          7         3.50            3.50
7     Electricity/water charges                                  7       4.20               2.74            65.24%         4.20   100.00%                   0.600           7       4.20       4.20               0.600          7         4.20            4.20
8     Medical care/contingencies @ Rs. 750 child                 7       5.25               2.75            52.38%         5.25   100.00%                   0.750           7       5.25       5.25               0.750          7         5.25            5.25
      Maintenance                                                7       2.80               1.91                           2.80   100.00%                   0.400           7       2.80       2.80               0.400          7         2.80            2.80
9     Miscellaneous (educational tour/ exposure
                                                                 7       2.80               2.80           100.00%         2.80   100.00%                   0.400           7       2.80       2.80               0.400          7         2.80            2.80
      visit/sports material etc)
10    Preparatory camps                                          7       1.05               0.79            75.24%         1.05   100.00%                   0.150           7       1.05      1.05                0.150          7      1.05               1.05
11    PTAs/school functions                                      7       1.05               0.70            66.67%         1.05   100.00%                   0.150           7       1.05      1.05                0.150          7      1.05               1.05
12    Provision of Rent (6 months)                               7       2.78               1.28            45.98%         2.78    99.86%                   3.600           1       3.60      3.60                3.600          1      3.60               3.60 Korabar,
13    Provision of Rent (3 months)                                                                                                                          1.800           6      10.80     10.80                1.800          6     10.80              10.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                 21.40     21.40                               0     21.40              21.40
      2008-09 & 2009-10)
15    Capacity building                                          7      2.10               0.95             45.24%        2.10 100.00%                      0.300           7      2.10       2.10                0.300          7      2.10            2.10
      TOTAL                                                          181.074            128.230             70.82%      166.34 91.86%             0.000    34.970               242.790    242.790               32.670              226.690         226.690
      Grant Total                                                     419.04             238.88             57.01%      374.26 8931.31%           30.04    47.485                323.90     353.94       30.04                        244.69          274.73
                                                                      419.037
                                                                                                                      Hamirpur
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                         Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                 Spill over          Unit     Phy        Fin
                                                                                                                                                                   Cost                                                            Cost                        Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00        0.00                0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                                        52.10              0.00               0.00%         46.89    90.00%                 5.21                                        5.21                5.21                        0.00           5.21
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    3.000           2       6.00        6.00                0.00    1.500         2     3.00           3.00
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           2       2.00        2.00                0.00    1.000         2     2.00           2.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           2       2.00        2.00                0.00                        0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        4.00              0.98               24.51%         2.40    60.02%                 1.60    0.765           2       1.53        3.13                1.60                        0.00           1.60
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        5.07              0.00               0.00%          2.54    50.00%                 2.54                            0.00        2.54                2.54                        0.00           2.54
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           2      12.00      12.00                 0.00                        0.00           0.00
4 Replacement of Bedding                                                 1.11              0.46               41.29%         0.78    69.75%                 0.34    0.750           2       1.50        1.84                0.34    0.750         1     0.75           1.09
      TOTAL                                                             62.28              1.44               2.31%         52.60    84.46%                 9.68   12.515                  25.03      34.71                 9.68                        5.75       15.43
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                2      18.00              6.61               36.72%        16.20    90.00%                        10.800           2      21.60      21.60                        10.800         2    21.60       21.60
      900/-
2     Stipend for girl student per month @ Rs. 50                2       1.20              0.00               0.00%          1.20    100.00%                        0.600           2       1.20        1.20                        0.600         2     1.20           1.20
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 2       1.20              0.05               4.17%          1.20    100.00%                        0.600           2       1.20        1.20                        0.600         2     1.20           1.20

4     Examination fee                                            2       0.04              0.00               0.00%          0.03    75.00%                         0.020           2       0.04        0.04                        0.020         2     0.04           0.04
      Salaries:                                                  2      24.00              8.06                  0.336      21.60    90.00%                        13.800           2      27.60      27.60                        12.000         2    24.00       24.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                2       1.00              0.45               45.00%         1.00    100.00%                        1.000           2       2.00        2.00                        0.500         2     1.00           1.00
7     Electricity/water charges                                  2       1.20              0.05               4.17%          1.20    100.00%                        0.600           2       1.20        1.20                        0.600         2     1.20           1.20
8     Medical care/contingencies @ Rs. 750 child                 2       1.50              0.00               0.00%          1.50    100.00%                        0.750           2       1.50        1.50                        0.750         2     1.50           1.50
      Maintenance                                                2       0.80                                                0.80    100.00%                        0.400           2       0.80        0.80                        0.400         2     0.80           0.80
9     Miscellaneous (educational tour/ exposure
                                                                 2       0.80              0.16               20.00%         0.80    100.00%                        0.400           2       0.80        0.80                        0.400         2     0.80           0.80
      visit/sports material etc)
10    Preparatory camps                                          2       0.30              0.05               16.67%         0.30    100.00%                        0.150           2       0.30        0.30                        0.150         2     0.30           0.30
11    PTAs/school functions                                      2       0.30              0.00                0.00%         0.30    100.00%                        0.150           2       0.30        0.30                        0.150         2     0.30           0.30
12    Provision of Rent (6 months)                               2       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00        0.00                        3.600               0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00        0.00                        1.800               0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                      0.00                                      0     0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                          2      0.60               0.00                0.00%         0.60 100.00%                           0.300           2     0.60         0.60                         0.300         2     0.60        0.60
      TOTAL                                                           50.940             15.430               30.29%        46.73 91.74%                0.000      34.970               59.140       59.140                        32.670             54.540      54.540
      Grant Total                                                     113.22              16.87               14.90%        99.33 8773.13%               9.68      47.485                84.17        93.85                 9.68                       60.29       69.97
                                                                      113.223
                                                                                                                       Hardoi
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                               (Rs in lakhs)
                                                                                                                Proposals for 2010-11



       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                Year 2010-11 Model-I
                                                          Out lay approved by                                                                                         Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                  Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                               20010-11
No.                                                                                                                                                                                              Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%          Fin       Unit       Phy          Fin                 Spill over     Unit     Phy       Fin
                                                                                                                                                               Cost                                                       Cost                            Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!            0.00                            0.00        0.00           0.00                            0.00            0.00
   Construction of Building (Variation on account of
                                                                        90.15              5.70               6.32%         81.14    90.00%             9.02                                        9.02           9.02                            0.00            9.02
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              0.00               0.00%          1.35    90.00%             0.15    3.000           6      18.00       18.15           0.15    1.500         6         9.00            9.15
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              0.00               0.00%          0.90    90.00%             0.10    1.000           6       6.00        6.10           0.10    1.000         6         6.00            6.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.00               0.00%          0.18    90.00%             0.02    1.000           6       6.00        6.02           0.02                            0.00            0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        7.51              0.00               0.00%          0.31     4.08%             7.20    0.765           7       5.36       12.56           7.20                            0.00            7.20
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       15.46              1.18               7.63%          7.73    50.00%             7.73                            0.00        7.73           7.73                            0.00            7.73
   including library books
3a 10 Computer                                                                                                                       #DIV/0!            0.00    6.000           7      42.00       42.00           0.00                            0.00            0.00
4 Replacement of Bedding                                                 1.09              0.00               0.00%          0.76    70.13%             0.33    0.750           6       4.50        4.83           0.33    0.750         4         3.00            3.33
      TOTAL                                                           116.90               6.88               5.89%         92.36    79.01%            24.54   12.515                  81.86      106.40         24.54                          18.00             42.54
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                7      63.00             37.00               58.73%        56.70    90.00%                    10.800           7      75.60       75.60                  10.800         7      75.60             75.60
      900/-
2     Stipend for girl student per month @ Rs. 50                7       4.20              3.58               85.24%         4.20    100.00%                    0.600           7       4.20        4.20                   0.600         7         4.20            4.20
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 7       4.20              3.85               91.67%         4.20    100.00%                    0.600           7       4.20        4.20                   0.600         7         4.20            4.20

4     Examination fee                                            7       0.14              0.00               0.00%          0.11    75.00%                     0.020           7       0.14        0.14                   0.020         7         0.14            0.14
      Salaries:                                                  7      84.00             49.79                  0.593      75.60    90.00%                    13.800           7      96.60       96.60                  12.000         7      84.00             84.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                7       3.50              3.18               90.86%         3.50    100.00%                    1.000           7       7.00        7.00                   0.500         7         3.50            3.50
7     Electricity/water charges                                  7       4.20              3.50               83.33%         4.20    100.00%                    0.600           7       4.20        4.20                   0.600         7         4.20            4.20
8     Medical care/contingencies @ Rs. 750 child                 7       5.25              3.63               69.14%         5.25    100.00%                    0.750           7       5.25        5.25                   0.750         7         5.25            5.25
      Maintenance                                                7       2.80              2.74                              2.80    100.00%                    0.400           7       2.80        2.80                   0.400         7         2.80            2.80
9     Miscellaneous (educational tour/ exposure
                                                                 7       2.80              2.80              100.00%         2.80    100.00%                    0.400           7       2.80        2.80                   0.400         7         2.80            2.80
      visit/sports material etc)
10    Preparatory camps                                          7       1.05              1.05              100.00%         1.05    100.00%                    0.150           7       1.05        1.05                   0.150         7         1.05            1.05
11    PTAs/school functions                                      7       1.05              1.05              100.00%         1.05    100.00%                    0.150           7       1.05        1.05                   0.150         7         1.05            1.05
12    Provision of Rent (6 months)                               3       0.00              0.00               #DIV/0!        0.00     #DIV/0!                   3.600           1       3.60        3.60                   3.600         1         3.60            3.60
13    Provision of Rent (3 months)                                                                                                                              1.800                   0.00        0.00                   1.800                   0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                      1.20        1.20                                           1.20            1.20
      2008-09 & 2009-10)
15    Capacity building                                          7      2.10               1.72               81.90%         2.10 100.00%                       0.300           7      2.10         2.10                   0.300         7      2.10            2.10
      TOTAL                                                          178.290            113.890               63.88%       163.56 91.74%               0.000   34.970               211.790      211.790                  32.670             195.690         195.690
      Grant Total                                                     295.19             120.77               40.91%       255.92 8669.52%             24.54   47.485                293.65       318.19         24.54                        213.69          238.23
                                                                      295.194
                                                                                                                      Hathras
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                         Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                 Spill over          Unit     Phy        Fin
                                                                                                                                                                   Cost                                                            Cost                        Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                #DIV/0!                0.00                            0.00        0.00                0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                                         7.35              3.59               48.84%         6.62    90.00%                 0.73                                        0.73                0.73                        0.00           0.73
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    3.000           3       9.00        9.00                0.00    1.500         3     4.50           4.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           3       3.00        3.00                0.00    1.000         3     3.00           3.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!                #DIV/0!                0.00    1.000           3       3.00        3.00                0.00                        0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        1.44              0.42               29.11%         0.68    47.40%                 0.76    0.765           3       2.30        3.05                0.76                        0.00           0.76
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        1.38              0.02               1.45%          0.69    50.07%                 0.69                            0.00        0.69                0.69                        0.00           0.69
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           3      18.00      18.00                 0.00                        0.00           0.00
4     Replacement of Bedding                                             0.00              0.00               0.00%          0.00     0.00%                 0.00    0.750           3       2.25        2.26                0.00    0.750         2     1.50           1.51
      TOTAL                                                             10.18              4.03               39.60%         7.99    78.51%                 2.19   12.515                  37.55      39.73                 2.19                        9.00       11.19
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                3      27.00             20.83               77.15%        24.30    90.00%                        10.800           3      32.40      32.40                        10.800         3    32.40       32.40
      900/-
2     Stipend for girl student per month @ Rs. 50                3       1.80              1.26               70.00%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 3       1.80              1.60               88.89%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80

4     Examination fee                                            3       0.06              0.01               16.67%         0.05    75.00%                         0.020           3       0.06        0.06                        0.020         3     0.06           0.06
      Salaries:                                                  3      36.00             18.65                  0.518      32.40    90.00%                        13.800           3      41.40      41.40                        12.000         3    36.00       36.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                3       1.50              1.00               66.67%         1.50    100.00%                        1.000           3       3.00        3.00                        0.500         3     1.50           1.50
7     Electricity/water charges                                  3       1.80              1.08               60.00%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80
8     Medical care/contingencies @ Rs. 750 child                 3       2.25              1.35               60.00%         2.25    100.00%                        0.750           3       2.25        2.25                        0.750         3     2.25           2.25
      Maintenance                                                3       1.20              0.97                              1.20    100.00%                        0.400           3       1.20        1.20                        0.400         3     1.20           1.20
9     Miscellaneous (educational tour/ exposure
                                                                 3       1.20              1.20              100.00%         1.20    100.00%                        0.400           3       1.20        1.20                        0.400         3     1.20           1.20
      visit/sports material etc)
10    Preparatory camps                                          3       0.45              0.11               24.44%         0.45    100.00%                        0.150           3       0.45        0.45                        0.150         3     0.45           0.45
11    PTAs/school functions                                      3       0.45              0.22               48.89%         0.45    100.00%                        0.150           3       0.45        0.45                        0.150         3     0.45           0.45
12    Provision of Rent (6 months)                               1       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00        0.00                        3.600               0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00        0.00                        1.800               0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                      0.00                                            0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                          3      0.90               0.25               27.78%         0.90 100.00%                           0.300           3     0.90         0.90                         0.300         3     0.90        0.90
      TOTAL                                                           76.410             48.530               63.51%        70.10 91.74%                0.000      34.970               88.710       88.710                        32.670             81.810      81.810
      Grant Total                                                      86.59              52.56               60.70%        78.08 9018.09%               2.19      47.485               126.26       128.44                 2.19                       90.81       93.00
                                                                       86.586
                                                                                                                       Jalaun
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                 (Rs in lakhs)
                                                                                                                Proposals for 2010-11



       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                 Year 2010-11 Model-I
                                                          Out lay approved by                                                                                            Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                          Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                  20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit Cost   Phy        Fin                  Spill          Unit      Phy       Fin
                                                                                                                                                                                                               over           Cost                          Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                 #DIV/0!               0.00                            0.00        0.00           0.00                          0.00            0.00
   Construction of Building (Variation on account of
                                                                      108.15              61.15               56.54%        97.34     90.00%            10.82                                         10.82       10.82                              0.00           10.82
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         3.00              0.00               0.00%           2.70    90.00%                0.30      3.000          1      3.00        3.30           0.30    1.500          1      1.50            1.80
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          2.00              0.00               0.00%           1.80    90.00%                0.20      1.000          1      1.00        1.20           0.20    1.000          1      1.00            1.20
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.40              0.00               0.00%           0.36    90.00%                0.04      1.000          2      2.00        2.04           0.04                          0.00            0.04
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        8.45              0.00               0.00%           5.07    60.01%                3.38      0.765          4      3.06        6.44           3.38                          0.00            3.38
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       11.39              0.00               0.00%           5.70    50.00%                5.70                            0.00        5.70           5.70                          0.00            5.70
   including library books
3a 10 Computer                                                                                                                        #DIV/0!               0.00      6.000          4     24.00      24.00            0.00                          0.00            0.00
4     Replacement of Bedding                                             1.97              0.00               0.00%           1.38    70.04%                0.59      0.750          2      1.50        2.09           0.59    0.750          1      0.75            1.34
      TOTAL                                                           135.36              61.15               45.18%       114.34     84.47%            21.02        12.515                34.56      55.58       21.02                              3.25           24.27
      Recurring Costs per annum                                                                                                       #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                4      36.00              6.65               18.47%        32.40     90.00%                         10.800          4     43.20      43.20                   10.800          4     43.20           43.20
      900/-
2     Stipend for girl student per month @ Rs. 50                4       2.40              0.60               25.00%          2.40   100.00%                          0.600          4      2.40        2.40                   0.600          4      2.40            2.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 4       2.40              0.41               17.08%          2.40   100.00%                          0.600          4      2.40        2.40                   0.600          4      2.40            2.40

4     Examination fee                                            4       0.08              0.00               0.00%           0.06    75.00%                          0.020          4      0.08        0.08                   0.020          4      0.08            0.08
      Salaries:                                                  4      48.00             12.26                  0.255      43.20     90.00%                         13.800          4     55.20      55.20                   12.000          4     48.00           48.00
      1. Warden +1 Head Teacher                                                                                                       #DIV/0!
      4 Full time teachers                                                                                                            #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                               #DIV/0!
      required
      3. Part time teachers                                                                                                           #DIV/0!
      1 Full time accountant                                                                                                          #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                      #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                      #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                4       2.00              0.10               5.00%           2.00   100.00%                          1.000          4      4.00        4.00                   0.500          4      2.00            2.00
7     Electricity/water charges                                  4       2.40              0.20               8.33%           2.40   100.00%                          0.600          4      2.40        2.40                   0.600          4      2.40            2.40
8     Medical care/contingencies @ Rs. 750 child                 4       3.00              0.11               3.67%           3.00   100.00%                          0.750          4      3.00        3.00                   0.750          4      3.00            3.00
      Maintenance                                                4       1.60                                                 1.60   100.00%                          0.400          4      1.60        1.60                   0.400          4      1.60            1.60
9     Miscellaneous (educational tour/ exposure
                                                                 4       1.60              0.26               16.25%          1.60   100.00%                          0.400          4      1.60        1.60                   0.400          4      1.60            1.60
      visit/sports material etc)
10    Preparatory camps                                          4       0.60              0.00               0.00%           0.60   100.00%                          0.150          4      0.60        0.60                   0.150          4      0.60            0.60
11    PTAs/school functions                                      4       0.60              0.00               0.00%           0.60   100.00%                          0.150          4      0.60        0.60                   0.150          4      0.60            0.60
12    Provision of Rent (6 months)                               3       0.22              1.85              856.48%          0.22   100.00%                          3.600          2      7.20        7.20                   3.600          2      7.20            7.20
13    Provision of Rent (3 months)                                                                                                                                    1.800          1      1.80        1.80                   1.800          1      1.80            1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                      0.00                                         0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          4      1.20              0.00                 0.00%         1.20 100.00%                             0.300          4      1.20       1.20                    0.300          4      1.20         1.20
      TOTAL                                                          102.096            22.440                21.98%        93.68 91.75%                0.000        34.970              127.280    127.280                   32.670              118.080      118.080
      Grant Total                                                     237.46             83.59                35.20%       208.02 8760.19%              21.02        47.485              161.840     182.86       21.02                            121.33       142.35
                                                                      237.455
                                                                              Jalaun
                                                                  Kasturba Gandhi Balika Vidyalaya                                                                           (Rs in lakhs)
                                                                       Proposals for 2010-11



       Model-I (Old)

Sl.
                      Item of Expenditure
No.


                   No.of KGBVs sanctioned
      Non Recurring
     1 Construction of Building New
   Construction of Building (Variation on account of
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2
   on account of change of unit cost
   Teaching learning material and equipment
3
   including library books
3a 10 Computer
4     Replacement of Bedding
      TOTAL
      Recurring Costs per annum
      Maintenance per girl student per month @ Rs.
1
      900/-
2     Stipend for girl student per month @ Rs. 50
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
4     Examination fee
      Salaries:
      1. Warden +1 Head Teacher
      4 Full time teachers
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if
      required
      3. Part time teachers
      1 Full time accountant
      2Support staff - (Accountant/Assistant, Peon
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
      Asst. cooks for 100 girls
6     Vocational training/specific skill training
7     Electricity/water charges
8     Medical care/contingencies @ Rs. 750 child
      Maintenance
9     Miscellaneous (educational tour/ exposure
      visit/sports material etc)
10    Preparatory camps
11    PTAs/school functions
12    Provision of Rent (6 months)                      TA jalaun 25% So rent for 8 months @ 23000/-, TA Konch 25% so rent for 8 month @ 23000/-( 184000+184000 Bk kadora,
13    Provision of Rent (3 months)
      Provision of Rent due of previous years (2007-08,
14
      2008-09 & 2009-10)
15    Capacity building
      TOTAL
      Grant Total
                                                                                                                           Jaunpur
                                                                                                                Kasturba Gandhi Balika Vidyalaya                                                                                                                         (Rs in lakhs)
                                                                                                                     Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                    Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                 Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin                Spill over    Unit     Phy       Fin
                                                                                                                                                                   Cost                                                     Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                 #DIV/0!               0.00                            0.00       0.00          0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                      107.11              10.00                             80.33     75.00%            26.78                                         26.78        26.78                          0.00           26.78
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                                         #DIV/0!               0.00    3.000           6      18.00      18.00          0.00    1.500         6      9.00            9.00
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                                         #DIV/0!               0.00    1.000           6       6.00       6.00          0.00    1.000         6      6.00            6.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                                         #DIV/0!               0.00    1.000           6       6.00       6.00          0.00                         0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        8.86              2.59               29.23%          5.32    59.99%                3.55    0.765           6       4.59       8.14          3.55                         0.00            3.55
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       14.97              3.75               25.05%          7.49    50.01%                7.48                            0.00       7.48          7.48                         0.00            7.48
   including library books
3a 10 Computer                                                                                                                        #DIV/0!               0.00    6.000           6      36.00      36.00          0.00                         0.00            0.00
4     Replacement of Bedding                                             1.21              0.18               14.94%          0.85    70.29%                0.36    0.750           5       3.75       4.11          0.36    0.750         4      3.00            3.36
      TOTAL                                                           132.15              16.52               12.50%        93.98     71.12%            38.16      12.515                  74.34     112.50        38.16                         18.00           56.16
      Recurring Costs per annum                                                                                                       #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                6      54.00             22.43               41.54%        48.60     90.00%                       10.800           6      64.80      64.80                 10.800         6     64.80           64.80
      900/-
2     Stipend for girl student per month @ Rs. 50                6       3.60              0.00               0.00%           3.60   100.00%                        0.600           6       3.60       3.60                  0.600         6      3.60            3.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 6       3.60              2.45               68.06%          3.60   100.00%                        0.600           6       3.60       3.60                  0.600         6      3.60            3.60

4     Examination fee                                            6       0.12              0.06               50.00%          0.12   100.00%                        0.020           6       0.12       0.12                  0.020         6      0.12            0.12
      Salaries:                                                  6      72.00             31.85                  0.442      64.80     90.00%                       13.800           6      82.80      82.80                 12.000         6     72.00           72.00
      1. Warden +1 Head Teacher                                                                                                       #DIV/0!
      4 Full time teachers                                                                                                            #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                               #DIV/0!
      required
      3. Part time teachers                                                                                                           #DIV/0!
      1 Full time accountant                                                                                                          #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                      #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                      #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                6       3.00              0.88               29.33%          3.00   100.00%                        1.000           6       6.00       6.00                  0.500         6      3.00            3.00
7     Electricity/water charges                                  6       3.60              1.33               36.94%          3.60   100.00%                        0.600           6       3.60       3.60                  0.600         6      3.60            3.60
8     Medical care/contingencies @ Rs. 750 child                 6       4.50              1.12               24.89%          4.50   100.00%                        0.750           6       4.50       4.50                  0.750         6      4.50            4.50
      Maintenance                                                6       2.40                                                 2.40   100.00%                        0.400           6       2.40       2.40                  0.400         6      2.40            2.40
9     Miscellaneous (educational tour/ exposure
                                                                 6       2.40              1.14               47.50%          2.40   100.00%                        0.400           6       2.40       2.40                  0.400         6      2.40            2.40
      visit/sports material etc)
10    Preparatory camps                                          6       0.90              0.07                7.78%          0.90   100.00%                        0.150           6       0.90       0.90                  0.150         6      0.90            0.90
11    PTAs/school functions                                      6       0.90              0.09               10.00%          0.90   100.00%                        0.150           6       0.90       0.90                  0.150         6      0.90            0.90
12    Provision of Rent (6 months)                               6       0.68              2.04              298.25%          0.68    99.42%                        3.600           2       7.20       7.20                  3.600         2      7.20            7.20    2.28
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00       0.00                  1.800                0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          1.60       1.60                                       1.60            1.60
      2008-09 & 2009-10)
15    Capacity building                                          6      1.80              0.02                 1.11%         1.80 100.00%                           0.300           6      1.80        1.80                  0.300         6      1.80         1.80
      TOTAL                                                          153.504            63.480                41.35%       140.90 91.79%                0.000      34.970               186.220     186.220                 32.670             172.420      172.420
      Grant Total                                                     285.65             80.00                28.01%       234.88 8222.70%              38.16      47.485                260.56      298.72        38.16                        190.42       228.58
                                                                      285.649
                                                                                                                        Jhansi
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                 Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %       Fin         Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                #DIV/0!                0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                        36.20             36.20                             32.58    90.00%                 3.62                                      3.62                3.62                         0.00            3.62
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              1.50                              1.35    90.00%                 0.15    3.000           4      12.00     12.15                0.15    1.500         4      6.00            6.15
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              1.00                              0.90    90.00%                 0.10    1.000           4       4.00      4.10                0.10    1.000         4      4.00            4.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.05                              0.18    90.00%                 0.02    1.000           4       4.00      4.02                0.02                         0.00            0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       10.59              0.00               0.00%          6.35    60.01%                 4.23    0.765           5       3.83      8.06                4.23                         0.00            4.23
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       14.77              0.07               0.47%          7.39    50.00%                 7.39                            0.00      7.39                7.39                         0.00            7.39
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           5      30.00     30.00                0.00                         0.00            0.00
4     Replacement of Bedding                                             1.67              0.00               0.00%          1.17    70.17%                 0.50    0.750           2       1.50      2.00                0.50    0.750         2      1.50            2.00
      TOTAL                                                             65.92             38.82               58.89%        49.92    75.72%             16.01      12.515                  55.33     71.33           16.01                            11.50           27.51
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                5      45.00             14.36               31.91%        40.50    90.00%                        10.800           5      54.00     54.00                       10.800         5     54.00           54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                5       3.00              0.19               6.33%          3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 5       3.00              1.92               64.00%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00

4     Examination fee                                            5       0.10              0.10              100.00%         0.08    75.00%                         0.020           5       0.10      0.10                        0.020         5      0.10            0.10
      Salaries:                                                  5      60.00             32.73                  0.546      54.00    90.00%                        13.800           5      69.00     69.00                       12.000         5     60.00           60.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                5       2.50              0.20               8.00%          2.50    100.00%                        1.000           5       5.00      5.00                        0.500         5      2.50            2.50
7     Electricity/water charges                                  5       3.00              0.70               23.33%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
8     Medical care/contingencies @ Rs. 750 child                 5       3.75              0.02               0.53%          3.75    100.00%                        0.750           5       3.75      3.75                        0.750         5      3.75            3.75
      Maintenance                                                5       2.00                                                2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
9     Miscellaneous (educational tour/ exposure
                                                                 5       2.00              0.88               44.00%         2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
      visit/sports material etc)
10    Preparatory camps                                          5       0.75              0.00               0.00%          0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
11    PTAs/school functions                                      5       0.75              0.00               0.00%          0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
12    Provision of Rent (6 months)                               0       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00      0.00                        3.600                0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00      0.00                        1.800                0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                    0.00                                             0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          5      1.50               0.00                0.00%         1.50 100.00%                           0.300           5      1.50       1.50                        0.300         5      1.50         1.50
      TOTAL                                                          127.350             51.100               40.13%       116.83 91.74%                0.000      34.970               147.850    147.850                       32.670             136.350      136.350
      Grant Total                                                     193.27              89.92               46.52%       166.74 8627.29%              16.01      47.485                203.18     219.18           16.01                           147.85       163.86
                                                                      193.274
                                                                                                                     J.P Nagar
                                                                                                          Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                               Proposals for 2010-11




       Model-I (Old)
                                                                          Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                            Fresh Proposal
Sl.                                                                             Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                         Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                  20010-11
No.                                                                                                                                                                                                 Total
                                                           Phy  spillover)
                                                                         Fin    Phy     Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                  Spill over   Unit      Phy       Fin
                                                                                                                                                                  Cost                                                      Cost                             Total

                   No.of KGBVs sanctioned                                                                   #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                         #DIV/0!                                        0.00                            0.00         0.00        0.00                              0.00            0.00
   Construction of Building (Variation on account of
                                                                      119.60             54.95              45.94%       107.64     90.00%             11.96                                           11.96      11.96                               0.00           11.96
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         3.00              0.00              0.00%          2.70    90.00%                 0.30    3.000           6      18.00        18.30        0.30     1.500          6         9.00            9.30
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          2.00              0.00              0.00%          1.80    90.00%                 0.20    1.000           6       6.00         6.20        0.20     1.000          6         6.00            6.20
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.40              0.00              0.00%          0.36    90.00%                 0.04    1.000           6       6.00         6.04        0.04                              0.00            0.04
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        7.51              0.44              5.86%          4.51    60.00%                 3.00    0.765           8       6.12         9.12        3.00                              0.00            3.00
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       12.24              0.00              0.00%          6.12    50.00%                 6.12                            0.00         6.12        6.12                              0.00            6.12
   including library books
3a 10 Computer                                                                                                                      #DIV/0!                0.00    6.000           8      48.00        48.00        0.00                              0.00            0.00
4 Replacement of Bedding                                                 0.77              0.00              0.00%          0.54    70.00%                 0.23    0.750           3       2.25         2.48        0.23     0.750          1         0.75            0.98
      TOTAL                                                           145.52             55.39              38.06%       123.67     84.98%             21.86      12.515                  86.37      108.23       21.86                           15.75              37.61
      Recurring Costs per annum                                                                                                     #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                8      72.00            27.92              38.78%        64.80     90.00%                        10.800           8      86.40        86.40                10.800          8     86.40              86.40
      900/-
2     Stipend for girl student per month @ Rs. 50                8       4.80              0.48             10.00%          4.80    100.00%                        0.600           8       4.80         4.80                 0.600          8         4.80            4.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 8       4.80              2.68             55.83%          4.80    100.00%                        0.600           8       4.80         4.80                 0.600          8         4.80            4.80

4     Examination fee                                            8       0.16              0.02             12.50%          0.12    75.00%                         0.020           8       0.16         0.16                 0.020          8         0.16            0.16
      Salaries:                                                  8      96.00            41.86                  0.436     86.40     90.00%                        13.800           8    110.40       110.40                 12.000          8     96.00              96.00
      1. Warden +1 Head Teacher                                                                                                     #DIV/0!
      4 Full time teachers                                                                                                          #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                             #DIV/0!
      required
      3. Part time teachers                                                                                                         #DIV/0!
      1 Full time accountant                                                                                                        #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                    #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                    #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                8       4.00              0.56             14.00%          4.00    100.00%                        1.000           8       8.00         8.00                 0.500          8         4.00            4.00
7     Electricity/water charges                                  8       4.80              0.83             17.29%          4.80    100.00%                        0.600           8       4.80         4.80                 0.600          8         4.80            4.80
8     Medical care/contingencies @ Rs. 750 child                 8       6.00              0.00              0.00%          6.00    100.00%                        0.750           8       6.00         6.00                 0.750          8         6.00            6.00
      Maintenance                                                8       3.20                                               3.20    100.00%                        0.400           8       3.20         3.20                 0.400          8         3.20            3.20
9     Miscellaneous (educational tour/ exposure
                                                                 8       3.20              1.63             50.94%          3.20    100.00%                        0.400           8       3.20         3.20                 0.400          8         3.20            3.20
      visit/sports material etc)
10    Preparatory camps                                          8       1.20              0.12             10.00%          1.20    100.00%                        0.150           8       1.20         1.20                 0.150          8         1.20            1.20
11    PTAs/school functions                                      8       1.20              0.17             14.17%          1.20    100.00%                        0.150           8       1.20         1.20                 0.150          8         1.20            1.20
12    Provision of Rent (6 months)                               6       0.00              0.00             #DIV/0!         0.00     #DIV/0!                       3.600           2       7.20         7.20                 3.600          2         7.20            7.20
13    Provision of Rent (3 months)                                                                                                                                 1.800           3       5.40         5.40                 1.800          3         5.40            5.40
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                        13.05        13.05                                      13.05              13.05
      2008-09 & 2009-10)
15    Capacity building                                          8      2.40              0.24              10.00%         2.40     100.00%                        0.300           8      2.40         2.40                  0.300          8      2.40            2.40
      TOTAL                                                          203.760            76.510              37.55%       203.76     100.00%            0.000      34.970               262.210      262.210                 32.670              243.810         243.810
      Grant Total                                                     349.28            131.90              37.76%       327.43      93.74%            21.86      47.485                348.58       370.44       21.86                          259.56          281.42
                                                                      349.283
                                                                                                                      Kannauj
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                          (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                    Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                 Spill over   Unit     Phy       Fin
                                                                                                                                                                   Cost                                                     Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                       0.00                            0.00        0.00         0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                      100.25              79.80                            90.23     90.00%             10.03                                         10.03         10.03                         0.00           10.03
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         3.00              0.00                              2.70    90.00%                 0.30    3.000           3       9.00        9.30         0.30    1.500         3      4.50            4.80
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          2.00              0.00                              1.80    90.00%                 0.20    1.000           3       3.00        3.20         0.20    1.000         3      3.00            3.20
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.40              0.00                              0.36    90.00%                 0.04    1.000           3       3.00        3.04         0.04                         0.00            0.04
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       11.70              1.25               10.68%         7.02    60.00%                 4.68    0.765           5       3.83        8.51         4.68                         0.00            4.68
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       14.80              2.89               19.53%         7.40    50.00%                 7.40                            0.00        7.40         7.40                         0.00            7.40
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           5      30.00      30.00          0.00                         0.00            0.00
4 Replacement of Bedding                                                 3.44              1.16               33.70%         2.41    70.00%                 1.03    0.750           1       0.75        1.78         1.03    0.750         1      0.75            1.78
      TOTAL                                                           135.59              85.10               62.76%      111.92     82.54%             23.68      12.515                  49.58      73.25         23.68                         8.25           31.93
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                5      45.00             15.32               34.04%       40.50     90.00%                        10.800           5      54.00      54.00                 10.800         5     54.00           54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                5       3.00              0.00                0.00%         3.00    100.00%                        0.600           5       3.00        3.00                 0.600         5      3.00            3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 5       3.00              2.12               70.67%         3.00    100.00%                        0.600           5       3.00        3.00                 0.600         5      3.00            3.00

4     Examination fee                                            5       0.10              0.00                0.00%         0.08    75.00%                         0.020           5       0.10        0.10                 0.020         5      0.10            0.10
      Salaries:                                                  5      60.00             27.97                  0.466     54.00     90.00%                        13.800           5      69.00      69.00                 12.000         5     60.00           60.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                5       2.50              0.00                0.00%         2.50    100.00%                        1.000           5       5.00        5.00                 0.500         5      2.50            2.50
7     Electricity/water charges                                  5       3.00              0.09                3.00%         3.00    100.00%                        0.600           5       3.00        3.00                 0.600         5      3.00            3.00
8     Medical care/contingencies @ Rs. 750 child                 5       3.75              0.30                8.00%         3.75    100.00%                        0.750           5       3.75        3.75                 0.750         5      3.75            3.75
      Maintenance                                                5       2.00                                                2.00    100.00%                        0.400           5       2.00        2.00                 0.400         5      2.00            2.00
9     Miscellaneous (educational tour/ exposure
                                                                 5       2.00              1.21               60.50%         2.00    100.00%                        0.400           5       2.00        2.00                 0.400         5      2.00            2.00
      visit/sports material etc)
10    Preparatory camps                                          5       0.75              0.00                0.00%         0.75    100.00%                        0.150           5       0.75        0.75                 0.150         5      0.75            0.75
11    PTAs/school functions                                      5       0.75              0.00                0.00%         0.75    100.00%                        0.150           5       0.75        0.75                 0.150         5      0.75            0.75
12    Provision of Rent (6 months)                               5       1.22              1.73               141.34%        1.22    100.00%                        3.600                   0.00        0.00                 3.600                0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800           2       3.60        3.60                 1.800         2      3.60            3.60
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          2.55        2.55                                      2.55            2.55
      2008-09 & 2009-10)
15    Capacity building                                          5      1.50               0.00                0.00%        1.50     100.00%                        0.300           5      1.50        1.50                  0.300         5      1.50         1.50
      TOTAL                                                          128.574             48.740               37.91%      128.57     100.00%            0.000      34.970               154.000     154.000                 32.670             142.500      142.500
      Grant Total                                                     264.17             133.84               50.66%      240.49      91.04%            23.68      47.485                203.58      227.25         23.68                       150.75       174.43
                                                                      264.168
                                                                                                                    Kanpur Dehat
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                 Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                Spill over          Unit     Phy        Fin
                                                                                                                                                                   Cost                                                           Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                                       0.00                            0.00       0.00                0.00                         0.00           0.00
   Construction of Building (Variation on account of
                                                                        16.05              0.00               0.00%        14.45     90.00%                 1.61                                       1.61                1.61                         0.00           1.61
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00              0.00               #DIV/0!        0.00    #DIV/0!                0.00    3.000           1       3.00       3.00                0.00    1.500         1      1.50           1.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00              0.00               #DIV/0!        0.00    #DIV/0!                0.00    1.000           1       1.00       1.00                0.00    1.000         1      1.00           1.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00              0.00               #DIV/0!        0.00    #DIV/0!                0.00    1.000           1       1.00       1.00                0.00                         0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        0.00              0.00               #DIV/0!        0.00    #DIV/0!                0.00    0.765           1       0.77       0.77                0.00                         0.00           0.00
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        0.00              0.00               #DIV/0!        0.00    #DIV/0!                0.00                            0.00       0.00                0.00                         0.00           0.00
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           1       6.00       6.00                0.00                         0.00           0.00
4     Replacement of Bedding                                             0.00              0.00               #DIV/0!        0.00    #DIV/0!                0.00    0.750           1       0.75       0.75                0.00    0.750         1      0.75           0.75
      TOTAL                                                             16.05              0.00               0.00%        14.45     90.00%                 1.61   12.515                  12.52      14.12                1.61                         3.25           4.86
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                1       9.00              5.36               59.56%         8.10    90.00%                        10.800           1      10.80      10.80                       10.800         1    10.80        10.80
      900/-
2     Stipend for girl student per month @ Rs. 50                1       0.60              0.30               50.00%         0.60    100.00%                        0.600           1       0.60       0.60                        0.600         1      0.60           0.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 1       0.60              0.03               5.00%          0.60    100.00%                        0.600           1       0.60       0.60                        0.600         1      0.60           0.60

4     Examination fee                                            1       0.02              0.00               0.00%          0.02    75.00%                         0.020           1       0.02       0.02                        0.020         1      0.02           0.02
      Salaries:                                                  1      12.00              5.32                  0.443     10.80     90.00%                        13.800           1      13.80      13.80                       12.000         1    12.00        12.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                1       0.50              0.00               0.00%          0.50    100.00%                        1.000           1       1.00       1.00                        0.500         1      0.50           0.50
7     Electricity/water charges                                  1       0.60              0.05               8.33%          0.60    100.00%                        0.600           1       0.60       0.60                        0.600         1      0.60           0.60
8     Medical care/contingencies @ Rs. 750 child                 1       0.75              0.34               45.33%         0.75    100.00%                        0.750           1       0.75       0.75                        0.750         1      0.75           0.75
      Maintenance                                                1       0.40                                                0.40    100.00%                        0.400           1       0.40       0.40                        0.400         1      0.40           0.40
9     Miscellaneous (educational tour/ exposure
                                                                 1       0.40              0.30               75.00%         0.40    100.00%                        0.400           1       0.40       0.40                        0.400         1      0.40           0.40
      visit/sports material etc)
10    Preparatory camps                                          1       0.15              0.09               60.00%         0.15    100.00%                        0.150           1       0.15       0.15                        0.150         1      0.15           0.15
11    PTAs/school functions                                      1       0.15              0.00                0.00%         0.15    100.00%                        0.150           1       0.15       0.15                        0.150         1      0.15           0.15
12    Provision of Rent (6 months)                               1       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00       0.00                        3.600                0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00       0.00                        1.800                0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                     0.00                                             0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                          1      0.30               0.11               36.67%        0.30     100.00%                        0.300           1     0.30         0.30                        0.300         1     0.30         0.30
      TOTAL                                                           25.470             11.900               46.72%       25.47     100.00%            0.000      34.970               29.570       29.570                       32.670             27.270       27.270
      Grant Total                                                      41.52              11.90               28.66%       39.92      96.13%             1.61      47.485                42.09        43.69                1.61                       30.52        32.13
                                                                       41.520             11.900              28.66%
                                                                                                                    Kashiram Nagar
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                 Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                       0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                      190.13              97.61               51.34%      171.11     90.00%             19.01                                        19.01           19.01                             0.00           19.01
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50                                 0.00%          1.35    90.00%                 0.15    3.000           5      15.00     15.15                0.15    1.500         5      7.50            7.65
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00                                 0.00%          0.90    90.00%                 0.10    1.000           5       5.00      5.10                0.10    1.000         5      5.00            5.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20                                 0.00%          0.18    90.00%                 0.02    1.000           5       5.00      5.02                0.02                         0.00            0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        8.87              3.91               44.07%         5.32    60.00%                 3.55    0.765           6       4.59      8.14                3.55                         0.00            3.55
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        5.46              0.04               0.73%          2.73    50.00%                 2.73                            0.00      2.73                2.73                         0.00            2.73
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           6      36.00     36.00                0.00                         0.00            0.00
4 Replacement of Bedding                                                1.655              0.00               0.00%          1.16    70.00%                 0.50    0.750           5       3.75      4.25                0.50    0.750         2      1.50            2.00
      TOTAL                                                           208.82             101.56               48.64%      182.76     87.52%             26.06      12.515                  69.34     95.40           26.06                            14.00           40.06
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                6      54.00             20.59               38.13%       48.60     90.00%                        10.800           6      64.80     64.80                       10.800         6     64.80           64.80
      900/-
2     Stipend for girl student per month @ Rs. 50                6       3.60              0.00               0.00%          3.60    100.00%                        0.600           6       3.60      3.60                        0.600         6      3.60            3.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 6       3.60              1.99               55.28%         3.60    100.00%                        0.600           6       3.60      3.60                        0.600         6      3.60            3.60

4     Examination fee                                            6       0.12              0.00               0.00%          0.09    75.00%                         0.020           6       0.12      0.12                        0.020         6      0.12            0.12
      Salaries:                                                  6      72.00             24.79                  0.344     64.80     90.00%                        13.800           6      82.80     82.80                       12.000         6     72.00           72.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                6       3.00              0.25               8.33%          3.00    100.00%                        1.000           6       6.00      6.00                        0.500         6      3.00            3.00
7     Electricity/water charges                                  6       3.60              0.11               3.06%          3.60    100.00%                        0.600           6       3.60      3.60                        0.600         6      3.60            3.60
8     Medical care/contingencies @ Rs. 750 child                 6       4.50              0.40               8.89%          4.50    100.00%                        0.750           6       4.50      4.50                        0.750         6      4.50            4.50
      Maintenance                                                6       2.40                                                2.40    100.00%                        0.400           6       2.40      2.40                        0.400         6      2.40            2.40
9     Miscellaneous (educational tour/ exposure
                                                                 6       2.40              1.31               54.58%         2.40    100.00%                        0.400           6       2.40      2.40                        0.400         6      2.40            2.40
      visit/sports material etc)
10    Preparatory camps                                          6       0.90              0.00                0.00%         0.90    100.00%                        0.150           6       0.90      0.90                        0.150         6      0.90            0.90
11    PTAs/school functions                                      6       0.90              0.12               13.33%         0.90    100.00%                        0.150           6       0.90      0.90                        0.150         6      0.90            0.90
12    Provision of Rent (6 months)                               6       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600           2       7.20      7.20                        3.600         2      7.20            7.20
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00      0.00                        1.800                0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          0.90      0.90                                      0      0.90            0.90
      2008-09 & 2009-10)
15    Capacity building                                          6      1.80               0.00                0.00%        1.80     100.00%                        0.300           6      1.80       1.80                        0.300         6      1.80         1.80
      TOTAL                                                          152.820             49.560               32.43%      152.82     100.00%            0.000      34.970               185.520    185.520                       32.670             171.720      171.720
      Grant Total                                                     361.64             151.12               41.79%      335.58      92.79%            26.06      47.485                254.86     280.92           26.06                           185.72       211.78
                                                            Kashiram Nagar
                                                    Kasturba Gandhi Balika Vidyalaya   (Rs in lakhs)
                                                         Proposals for 2010-11




Previously all these blocks were in Eta   361.637
Kashi Ram Nagar
Amapur
Kasganj
Sahawar
Soro
Ganj Dhundwara
Kasganj nagar
                                                                                                                      Kaushambi
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                 Proposals for 2010-11



       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                                       0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                        57.00             72.00              126.32%       51.30     90.00%                 5.70                                      5.70                5.70                         0.00            5.70
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00              0.00               #DIV/0!        0.00    #DIV/0!                0.00    3.000           5      15.00     15.00                0.00    1.500         5      7.50            7.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00              0.00               #DIV/0!        0.00    #DIV/0!                0.00    1.000           5       5.00      5.00                0.00    1.000         5      5.00            5.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00              0.00               #DIV/0!        0.00    #DIV/0!                0.00    1.000           5       5.00      5.00                0.00                         0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        6.03              0.00               0.00%          3.62    60.00%                 2.41    0.765           5       3.83      6.24                2.41                         0.00            2.41
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       -1.01              0.00               0.00%          0.00     0.00%                 0.00                            0.00      0.00            -1.01                            0.00           -1.01
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           5      30.00     30.00                0.00                         0.00            0.00
4 Replacement of Bedding                                                 1.47              0.00               0.00%          1.03    70.00%                 0.44    0.750           5       3.75      4.19                0.44    0.750         2      1.50            1.94
      TOTAL                                                             63.49             72.00              113.40%       55.95     88.11%                 8.55   12.515                  62.58     71.13                7.55                        14.00           21.55
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                5      45.00             38.33               85.18%       40.50     90.00%                        10.800           5      54.00     54.00                       10.800         5     54.00           54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                5       3.00              0.00               0.00%          3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 5       3.00              3.00              100.00%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00

4     Examination fee                                            5       0.10              0.00               0.00%          0.08    75.00%                         0.020           5       0.10      0.10                        0.020         5      0.10            0.10
      Salaries:                                                  5      60.00             27.90                  0.465     54.00     90.00%                        13.800           5      69.00     69.00                       12.000         5     60.00           60.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                5       2.50              0.25               10.00%         2.50    100.00%                        1.000           5       5.00      5.00                        0.500         5      2.50            2.50
7     Electricity/water charges                                  5       3.00              0.00               0.00%          3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
8     Medical care/contingencies @ Rs. 750 child                 5       3.75              1.56               41.60%         3.75    100.00%                        0.750           5       3.75      3.75                        0.750         5      3.75            3.75
      Maintenance                                                5       2.00                                                2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
9     Miscellaneous (educational tour/ exposure
                                                                 5       2.00              1.62               81.00%         2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
      visit/sports material etc)
10    Preparatory camps                                          5       0.75              0.72               96.00%         0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
11    PTAs/school functions                                      5       0.75              0.00                0.00%         0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
12    Provision of Rent (6 months)                               4       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00      0.00                        3.600                0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00      0.00                        1.800                0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                    0.00                                      0      0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          5      1.50               0.00                0.00%        1.50     100.00%                        0.300           5      1.50       1.50                        0.300         5      1.50         1.50
      TOTAL                                                          127.350             73.380               57.62%      127.35     100.00%            0.000      34.970               147.850    147.850                       32.670             136.350      136.350
      Grant Total                                                     190.84             145.38               76.18%      183.30      96.05%             8.55      47.485                210.43     218.98                7.55                       150.35       157.90
                                                                      190.844            145.380              76.18%
                                                                                                                    Kushinagar
                                                                                                          Kasturba Gandhi Balika Vidyalaya                                                                                                                         (Rs in lakhs)
                                                                                                               Proposals for 2010-11




       Model-I (Old)
                                                                          Year 2009-10 Model-I                                                                                             Year 2010-11 Model-I
                                                          Out lay approved by                                                                                       Fresh Proposal
Sl.                                                                             Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                               Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                             20010-11
No.                                                                                                                                                                                           Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin      Phy %       Fin %      Fin         Fin%           Fin      Unit       Phy          Fin                Spill over    Unit     Phy       Fin
                                                                                                                                                             Cost                                                     Cost                         Total

                   No.of KGBVs sanctioned                                                                    #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                          #DIV/0!                                  0.00                            0.00       0.00          0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                        71.35            15.96               22.37%       64.22     90.00%            7.13                                       7.13          7.13                         0.00            7.13
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              0.00               0.00%        1.35     90.00%            0.15    3.000           6      18.00     18.15           0.15    1.500         6      9.00            9.15
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              0.00               0.00%        0.90     90.00%            0.10    1.000           6       6.00       6.10          0.10    1.000         6      6.00            6.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.00               0.00%        0.18     90.00%            0.02    1.000           6       6.00       6.02          0.02                         0.00            0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       11.91              0.25               2.10%        7.15     60.00%            4.76    0.765           7       5.36     10.12           4.76                         0.00            4.76
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       11.54              0.00               0.00%        5.77     50.00%            5.77                            0.00       5.77          5.77                         0.00            5.77
   including library books
3a 10 Computer                                                                                                                      #DIV/0!           0.00    6.000           7      42.00     42.00           0.00                         0.00            0.00
4 Replacement of Bedding                                                 2.77              0.54              19.47%        1.94     70.00%            0.83    0.750           6       4.50       5.33          0.83    0.750         3      2.25            3.08
      TOTAL                                                           100.27             16.75               16.71%       81.50     81.28%           18.77   12.515                  81.86    100.62         18.77                         17.25           36.02
      Recurring Costs per annum                                                                                                     #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                7      63.00            24.41               38.75%       56.70     90.00%                   10.800           7      75.60     75.60                  10.800         7     75.60           75.60
      900/-
2     Stipend for girl student per month @ Rs. 50                7       4.20              0.00               0.00%        4.20    100.00%                    0.600           7       4.20       4.20                  0.600         7      4.20            4.20
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 7       4.20              0.28               6.67%        4.20    100.00%                    0.600           7       4.20       4.20                  0.600         7      4.20            4.20

4     Examination fee                                            7       0.14              0.00               0.00%        0.11     75.00%                    0.020           7       0.14       0.14                  0.020         7      0.14            0.14
      Salaries:                                                  7      84.00            26.83                            75.60     90.00%                   13.800           7      96.60     96.60                  12.000         7     84.00           84.00
      1. Warden +1 Head Teacher                                                                                                     #DIV/0!
      4 Full time teachers                                                                                                          #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                         0.319               #DIV/0!
      required
      3. Part time teachers                                                                                                         #DIV/0!
      1 Full time accountant                                                                                                        #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                    #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                    #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                7       3.50              0.15               4.29%        3.50    100.00%                    1.000           7       7.00       7.00                  0.500         7      3.50            3.50
7     Electricity/water charges                                  7       4.20              0.33               7.86%        4.20    100.00%                    0.600           7       4.20       4.20                  0.600         7      4.20            4.20
8     Medical care/contingencies @ Rs. 750 child                 7       5.25              0.18               3.43%        5.25    100.00%                    0.750           7       5.25       5.25                  0.750         7      5.25            5.25
      Maintenance                                                7       2.80                                              2.80    100.00%                    0.400           7       2.80       2.80                  0.400         7      2.80            2.80
9     Miscellaneous (educational tour/ exposure
                                                                 7       2.80              1.66              59.29%        2.80    100.00%                    0.400           7       2.80       2.80                  0.400         7      2.80            2.80
      visit/sports material etc)
10    Preparatory camps                                          7       1.05              0.24              22.86%        1.05    100.00%                    0.150           7       1.05       1.05                  0.150         7      1.05            1.05
11    PTAs/school functions                                      7       1.05              0.06               5.71%        1.05    100.00%                    0.150           7       1.05       1.05                  0.150         7      1.05            1.05
12    Provision of Rent (6 months)                               0       0.00              0.00              #DIV/0!       0.00     #DIV/0!                   3.600                   0.00       0.00                  3.600                0.00            0.00
13    Provision of Rent (3 months)                                                                                                                            1.800                   0.00       0.00                  1.800                0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                               0.00                                       0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          7      2.10              0.00                0.00%        2.10    100.00%                    0.300           7      2.10       2.10                   0.300         7      2.10         2.10
      TOTAL                                                          178.290            54.140               30.37%      178.29    100.00%           0.000   34.970               206.990    206.990                  32.670             190.890      190.890
      Grant Total                                                     278.56             70.89               25.45%      259.79     93.26%           18.77   47.485                288.85     307.61         18.77                        208.14       226.91
                                                                      278.559
                                                                                                                   Lakhimpur Kheri
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                       Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                 Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                Spill over   Unit       Phy       Fin
                                                                                                                                                                   Cost                                                    Cost                              Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                       0.00                            0.00       0.00         0.00                              0.00             0.00
   Construction of Building (Variation on account of
                                                                      128.80             145.84              113.23%      115.92     90.00%             12.88                                         12.88        12.88                              0.00            12.88
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         6.00              0.00               0.00%          5.40    90.00%                 0.60    3.000           7      21.00      21.60         0.60    1.500           7     10.50               11.10
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          4.00              0.00               0.00%          3.60    90.00%                 0.40    1.000           7       7.00       7.40         0.40    1.000           7         7.00             7.40
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.80              0.00               0.00%          0.72    90.00%                 0.08    1.000           7       7.00       7.08         0.08                              0.00             0.08
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       21.92             14.75               67.29%       13.15     60.00%                 8.77    0.765        11         8.42      17.18         8.77                              0.00             8.77
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       30.59              0.46               1.50%        15.30     50.00%             15.30                               0.00      15.30        15.30                              0.00            15.30
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000        11        66.00      66.00         0.00                              0.00             0.00
4     Replacement of Bedding                                             0.78              0.78              100.00%         0.55    70.00%                 0.23    0.750           4       3.00       3.23         0.23    0.750           1         0.75             0.98
      TOTAL                                                           192.89             161.83               83.90%      154.64     80.17%             38.26      12.515                112.42      150.67        38.26                          18.25               56.51
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                              11       99.00             46.30               46.77%       89.10     90.00%                        10.800        11      118.80      118.80                10.800       11       118.80              118.80
      900/-
2     Stipend for girl student per month @ Rs. 50              11        6.60              0.24               3.64%          6.60    100.00%                        0.600        11         6.60       6.60                 0.600       11            6.60             6.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                               11        6.60              4.66               70.61%         6.60    100.00%                        0.600        11         6.60       6.60                 0.600       11            6.60             6.60

4     Examination fee                                          11        0.22              0.01               4.55%          0.17    75.00%                         0.020        11         0.22       0.22                 0.020       11            0.22             0.22
      Salaries:                                                11     132.00              34.08                  0.258    118.80     90.00%                        13.800        11      151.80      151.80                12.000       11       132.00              132.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training              11        5.50              0.73               13.27%         5.50    100.00%                        1.000        11        11.00      11.00                 0.500       11            5.50             5.50
7     Electricity/water charges                                11        6.60              1.68               25.45%         6.60    100.00%                        0.600        11         6.60       6.60                 0.600       11            6.60             6.60
8     Medical care/contingencies @ Rs. 750 child               11        8.25              2.83               34.30%         8.25    100.00%                        0.750        11         8.25       8.25                 0.750       11            8.25             8.25
      Maintenance                                              11        4.40                                                4.40    100.00%                        0.400        11         4.40       4.40                 0.400       11            4.40             4.40
9     Miscellaneous (educational tour/ exposure
                                                               11        4.40              1.06               24.09%         4.40    100.00%                        0.400        11         4.40       4.40                 0.400       11            4.40             4.40
      visit/sports material etc)
10    Preparatory camps                                        11        1.65              0.20               12.12%         1.65    100.00%                        0.150        11         1.65       1.65                 0.150       11            1.65             1.65
11    PTAs/school functions                                    11        1.65              0.38               23.03%         1.65    100.00%                        0.150        11         1.65       1.65                 0.150       11            1.65             1.65
12    Provision of Rent (6 months)                             10        1.06              0.10                9.47%         1.06    100.00%                        3.600                   0.00       0.00                 3.600                     0.00             0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800           4       7.20       7.20                 1.800           4         7.20             7.20
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          8.60       8.60                                           8.60             8.60
      2008-09 & 2009-10)
15    Capacity building                                        11       3.30               0.12                3.64%        3.30     100.00%                        0.300        11        3.30        3.30                 0.300       11         3.30            3.30
      TOTAL                                                          281.226             92.390               32.85%      281.23     100.00%            0.000      34.970               341.070     341.070                32.670               315.770         315.770
      Grant Total                                                     474.12             254.22               53.62%      435.86      91.93%            38.26      47.485                453.49      491.74        38.26                         334.02          372.28
                                                                      474.120
                                                                                                                       Lalitpur
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                               (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                     Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                 Spill over   Unit     Phy       Fin
                                                                                                                                                                   Cost                                                     Cost                          Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                       0.00                            0.00        0.00         0.00                          0.00            0.00
   Construction of Building (Variation on account of
                                                                        50.25             49.80               99.10%       45.23     90.00%                 5.03                                        5.03         5.03                          0.00            5.03
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              0.00               0.00%          1.35    90.00%                 0.15    3.000           4      12.00      12.15          0.15    1.500         4       6.00            6.15
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              0.00               0.00%          0.90    90.00%                 0.10    1.000           4       4.00        4.10         0.10    1.000         4       4.00            4.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.00               0.00%          0.18    90.00%                 0.02    1.000           4       4.00        4.02         0.02                          0.00            0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        4.53              0.97               21.40%         2.72    60.00%                 1.81    0.765           5       3.83        5.64         1.81                          0.00            1.81
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       14.67              0.11               0.75%          7.33    50.00%                 7.33                            0.00        7.33         7.33                          0.00            7.33
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           5      30.00      30.00          0.00                          0.00            0.00
4     Replacement of Bedding                                             1.50              0.00               0.00%          1.05    70.00%                 0.45    0.750           4       3.00        3.45         0.45    0.750         1       0.75            1.20
      TOTAL                                                             73.65             50.88               69.09%       58.76     79.78%             14.89      12.515                  56.83      71.72         14.89                        10.75            25.64
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                5      45.00             17.39               38.64%       40.50     90.00%                        10.800           5      54.00      54.00                 10.800         5     54.00            54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                5       3.00              1.75               58.33%         3.00    100.00%                        0.600           5       3.00        3.00                 0.600         5       3.00            3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 5       3.00              1.98               66.00%         3.00    100.00%                        0.600           5       3.00        3.00                 0.600         5       3.00            3.00

4     Examination fee                                            5       0.10              0.00               0.00%          0.08    75.00%                         0.020           5       0.10        0.10                 0.020         5       0.10            0.10
      Salaries:                                                  5      60.00             33.25                  0.554     54.00     90.00%                        13.800           5      69.00      69.00                 12.000         5     60.00            60.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                5       2.50              0.22               8.80%          2.50    100.00%                        1.000           5       5.00        5.00                 0.500         5       2.50            2.50
7     Electricity/water charges                                  5       3.00              0.03               1.00%          3.00    100.00%                        0.600           5       3.00        3.00                 0.600         5       3.00            3.00
8     Medical care/contingencies @ Rs. 750 child                 5       3.75              1.18               31.47%         3.75    100.00%                        0.750           5       3.75        3.75                 0.750         5       3.75            3.75
      Maintenance                                                5       2.00                                                2.00    100.00%                        0.400           5       2.00        2.00                 0.400         5       2.00            2.00
9     Miscellaneous (educational tour/ exposure
                                                                 5       2.00              0.87               43.50%         2.00    100.00%                        0.400           5       2.00        2.00                 0.400         5       2.00            2.00
      visit/sports material etc)
10    Preparatory camps                                          5       0.75              0.01                1.33%         0.75    100.00%                        0.150           5       0.75        0.75                 0.150         5       0.75            0.75
11    PTAs/school functions                                      5       0.75              0.29               38.67%         0.75    100.00%                        0.150           5       0.75        0.75                 0.150         5       0.75            0.75
12    Provision of Rent (6 months)                               0       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00        0.00                 3.600                 0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800           1       1.80        1.80                 1.800         1       1.80            1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          0.48        0.48                                       0.48            0.48
      2008-09 & 2009-10)
15    Capacity building                                          5      1.50               0.00                0.00%        1.50     100.00%                        0.300           5      1.50        1.50                  0.300         5      1.50          1.50
      TOTAL                                                          127.350             56.970               44.73%      127.35     100.00%            0.000      34.970               150.130     150.130                 32.670             138.630       138.630
      Grant Total                                                     201.00             107.85               53.66%      186.11      92.59%            14.89      47.485                206.96      221.85         14.89                       149.38        164.27
                                                                      200.996
                                                                                                                    Lucknow
                                                                                                         Kasturba Gandhi Balika Vidyalaya                                                                                                                         (Rs in lakhs)
                                                                                                              Proposals for 2010-11




       Model-I (Old)
                                                                                      Year 2009-10 Model-I                                                                                 Year 2010-11 Model-I
                                                          Out lay approved by
                                                                                                                                                                    Fresh Proposal
Sl.                                                         PAB (including      Achievment during the Year Jan 2010    Anticipated 31.3.2010   Spill over                                                                Approved 2010-11
                      Item of Expenditure                                                                                                                              20010-11
No.                                                             spillover)                                                                                                                     Total
                                                            Phy        Fin      Phy      Fin     Phy %       Fin %      Fin          Fin%          Fin       Unit       Phy          Fin                 Spill over    Unit     Phy       Fin
                                                                                                                                                             Cost                                                      Cost                        Total

                   No.of KGBVs sanctioned                                                                  #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                              #DIV/0!                                    0.00                            0.00        0.00          0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                                      107.96             47.88                           97.16     90.00%            10.80                                      10.80          10.80                        0.00       10.80
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                              0.00    #DIV/0!            0.00    3.000           3       9.00        9.00          0.00    1.500         3     4.50           4.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                              0.00    #DIV/0!            0.00    1.000           3       3.00        3.00          0.00    1.000         3     3.00           3.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                              0.00    #DIV/0!            0.00    1.000           3       3.00        3.00          0.00                        0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        5.01             0.00              0.00%          3.01    60.00%             2.00    0.765           3       2.30        4.30          2.00                        0.00           2.00
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        5.17             0.00              0.00%          2.59    50.00%             2.59                            0.00        2.59          2.59                        0.00           2.59
   including library books
3a 10 Computer                                                                                                                     #DIV/0!            0.00    6.000           3      18.00      18.00           0.00                        0.00           0.00
4     Replacement of Bedding                                             1.50             0.00              0.00%          1.05    70.00%             0.45    0.750           3       2.25        2.70          0.45    0.750         1     0.75           1.20
      TOTAL                                                           119.64             47.88             40.02%       103.81     86.76%            15.84   12.515                  37.55      53.38          15.84                        8.25       24.09
      Recurring Costs per annum                                                                                                    #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                 3     27.00            17.63             65.30%        24.30     90.00%                    10.800           3      32.40      32.40                  10.800         3    32.40       32.40
      900/-
2     Stipend for girl student per month @ Rs. 50                 3      1.80             1.09             60.56%          1.80    100.00%                    0.600           3       1.80        1.80                  0.600         3     1.80           1.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                  3      1.80             1.41             78.33%          1.80    100.00%                    0.600           3       1.80        1.80                  0.600         3     1.80           1.80

4     Examination fee                                             3      0.06             0.05             83.33%          0.05    75.00%                     0.020           3       0.06        0.06                  0.020         3     0.06           0.06
      Salaries:                                                   3     36.00            21.34                 0.593     32.40     90.00%                    13.800           3      41.40      41.40                  12.000         3    36.00       36.00
      1. Warden +1 Head Teacher                                                                                                    #DIV/0!
      4 Full time teachers                                                                                                         #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                            #DIV/0!
      required
      3. Part time teachers                                                                                                        #DIV/0!
      1 Full time accountant                                                                                                       #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                   #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                   #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                 3      1.50             0.64             42.67%          1.50    100.00%                    1.000           3       3.00        3.00                  0.500         3     1.50           1.50
7     Electricity/water charges                                   3      1.80             1.35             75.00%          1.80    100.00%                    0.600           3       1.80        1.80                  0.600         3     1.80           1.80
8     Medical care/contingencies @ Rs. 750 child                  3      2.25             1.16             51.56%          2.25    100.00%                    0.750           3       2.25        2.25                  0.750         3     2.25           2.25
      Maintenance                                                 3      1.20                                              1.20    100.00%                    0.400           3       1.20        1.20                  0.400         3     1.20           1.20
9     Miscellaneous (educational tour/ exposure
                                                                  3      1.20             1.04             86.67%          1.20    100.00%                    0.400           3       1.20        1.20                  0.400         3     1.20           1.20
      visit/sports material etc)
10    Preparatory camps                                           3      0.45             0.45             100.00%         0.45    100.00%                    0.150           3       0.45        0.45                  0.150         3     0.45           0.45
11    PTAs/school functions                                       3      0.45             0.04              8.89%          0.45    100.00%                    0.150           3       0.45        0.45                  0.150         3     0.45           0.45
12    Provision of Rent (6 months)                                1      2.88             0.00              0.00%          2.88    100.00%                    3.600                   0.00        0.00                  3.600               0.00           0.00
13    Provision of Rent (3 months)                                                                                                                            1.800           1       1.80        1.80                  1.800         1     1.80           1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                    1.92        1.92                                      1.92           1.92
      2008-09 & 2009-10)
15    Capacity building                                           3     0.90              0.00              0.00%         0.90     100.00%                    0.300           3     0.90         0.90                   0.300         3     0.90        0.90
      TOTAL                                                           79.290            46.200             58.27%        79.29     100.00%           0.000   34.970               92.430       92.430                  32.670             85.530      85.530
      Grant Total                                                     198.93             94.08             47.29%       183.10      92.04%           15.84   47.485               129.98       145.81          15.84                       93.78      109.62
                                                                      198.930
                                                                                                                         Maharajganj
                                                                                                               Kasturba Gandhi Balika Vidyalaya                                                                                                                                 (Rs in lakhs)
                                                                                                                    Proposals for 2010-11




       Model-I (Old)
                                                                        Year 2009-10 Model-I                                                                                                 Year 2010-11 Model-I
                                                        Out lay approved by                                                                                           Fresh Proposal
Sl.                                                                           Achievment during the Year Jan 2010    Anticipated 31.3.2010   Spill over                                                                         Approved 2010-11
                     Item of Expenditure                  PAB (including                                                                                                 20010-11
No.                                                                                                                                                                                             Total
                                                         Phy  spillover)
                                                                       Fin    Phy      Fin      Phy %      Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                Spill over          Unit     Phy        Fin
                                                                                                                                                               Cost                                                           Cost                         Total

                  No.of KGBVs sanctioned                                                                  #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                       #DIV/0!                                       0.00                            0.00       0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                           1         258.98             92.10             35.56%      233.08     90.00%             25.90                                        25.90            25.90                             0.00           25.90
   change of unit cost) (old)
   Boundary Wall (Variation on account of change
                                                                      10.50              0.00              0.00%         9.45    90.00%                 1.05    3.000           6      18.00     19.05                 1.05    1.500         6      9.00           10.05
   of unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                        7.00              0.00              0.00%         6.30    90.00%                 0.70    1.000           6       6.00       6.70                0.70    1.000         6      6.00            6.70
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account
                                                                       1.40              0.00              0.00%         1.26    90.00%                 0.14    1.000           6       6.00       6.14                0.14                         0.00            0.14
   of change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                     18.51              0.00              0.00%       11.10     60.00%                 7.40    0.765        13         9.95     17.35                 7.40                         0.00            7.40
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                     30.49              6.16             20.20%       15.25     50.00%             15.25                               0.00     15.25            15.25                             0.00           15.25
   including library books
3a 10 Computer                                                                                                                   #DIV/0!                0.00    6.000        13        78.00     78.00                 0.00                         0.00            0.00
4     Replacement of Bedding                                           6.06              0.30              4.95%         4.24    70.00%                 1.82    0.750           5       3.75       5.57                1.82    0.750         2      1.50            3.32
      TOTAL                                                          332.94             98.56             29.60%      280.69     84.31%             52.26      12.515                121.70     173.95            52.26                            16.50           68.76
      Recurring Costs per annum                                                                                                  #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                              13    117.00             62.59             53.50%      105.30     90.00%                        10.800        13      140.40     140.40                        10.800     13       140.40       140.40
      900/-
2     Stipend for girl student per month @ Rs. 50              13      7.80              0.00              0.00%         7.80    100.00%                        0.600        13         7.80       7.80                        0.600     13         7.80            7.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                               13      7.80              1.76             22.56%         7.80    100.00%                        0.600        13         7.80       7.80                        0.600     13         7.80            7.80

4     Examination fee                                          13      0.26              0.00              0.00%         0.20    75.00%                         0.020        13         0.26       0.26                        0.020     13         0.26            0.26
      Salaries:                                                13    156.00             67.48                0.433    140.40     90.00%                        13.800        13      179.40     179.40                        12.000     13       156.00       156.00
      1. Warden +1 Head Teacher                                                                                                  #DIV/0!
      4 Full time teachers                                                                                                       #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) ,                                                                             #DIV/0!
      if required
      3. Part time teachers                                                                                                      #DIV/0!
      1 Full time accountant                                                                                                     #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                 #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                 #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training              13      6.50              3.00             46.15%         6.50    100.00%                        1.000        13        13.00     13.00                         0.500     13         6.50            6.50
7     Electricity/water charges                                13      7.80              1.35             17.31%         7.80    100.00%                        0.600        13         7.80       7.80                        0.600     13         7.80            7.80
8     Medical care/contingencies @ Rs. 750 child               13      9.75              1.10             11.28%         9.75    100.00%                        0.750        13         9.75       9.75                        0.750     13         9.75            9.75
      Maintenance                                              13      5.20                                              5.20    100.00%                        0.400        13         5.20       5.20                        0.400     13         5.20            5.20
9     Miscellaneous (educational tour/ exposure
                                                               13      5.20              4.67             89.81%         5.20    100.00%                        0.400        13         5.20       5.20                        0.400     13         5.20            5.20
      visit/sports material etc)
10    Preparatory camps                                        13      1.95              0.60             30.77%         1.95    100.00%                        0.150        13         1.95       1.95                        0.150     13         1.95            1.95
11    PTAs/school functions                                    13      1.95              0.32             16.41%         1.95    100.00%                        0.150        13         1.95       1.95                        0.150     13         1.95            1.95
12    Provision of Rent (6 months)                             13      0.00              4.79             #DIV/0!        0.00     #DIV/0!                       3.600         1         3.60       3.60                        3.600      1         3.60            3.60 .30 for 12
13    Provision of Rent (3 months)                                                                                                                              1.800         5         9.00       9.00                        1.800      5         9.00            9.00
      Provision of Rent due of previous years (2007-
14                                                                                                                                                                                     29.91     29.91                                             29.91           29.91
      08, 2008-09 & 2009-10)
15    Capacity building                                        13      3.90             1.34              34.36%        3.90     100.00%                        0.300        13        3.90       3.90                         0.300     13         3.90        3.90
      TOTAL                                                         331.110          149.000              45.00%      331.11     100.00%            0.000      34.970               426.920    426.920                        32.670             397.020     397.020
      Grant Total                                                    664.05           247.56              37.28%      611.80      92.13%            52.26      47.485                548.62     600.87            52.26                           413.52      465.78
                                                                    664.054
                                                                                                                      Mahoba
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                         Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                  Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                 Spill over          Unit     Phy        Fin
                                                                                                                                                                   Cost                                                            Cost                        Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                                       0.00                            0.00        0.00                0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                                        36.14             34.96               96.73%       32.53     90.00%                 3.61                                        3.61                3.61                        0.00           3.61
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    3.000           3       9.00        9.00                0.00    1.500         3     4.50           4.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    1.000           3       3.00        3.00                0.00    1.000         3     3.00           3.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    1.000           3       3.00        3.00                0.00                        0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        5.88              3.32               56.48%         3.53    60.00%                 2.35    0.765           3       2.30        4.65                2.35                        0.00           2.35
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        7.49              0.76               10.15%         3.74    50.00%                 3.74                            0.00        3.74                3.74                        0.00           3.74
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           3      18.00      18.00                 0.00                        0.00           0.00
4     Replacement of Bedding                                             0.92              0.06               6.54%          0.64    70.00%                 0.28    0.750           2       1.50        1.78                0.28    0.750         1     0.75           1.03
      TOTAL                                                             50.42             39.10               77.55%       40.44     80.20%                 9.98   12.515                  36.80      46.78                 9.98                        8.25       18.23
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                            3          27.00             13.41               49.67%       24.30     90.00%                        10.800           3      32.40      32.40                        10.800         3    32.40       32.40
      900/-
2     Stipend for girl student per month @ Rs. 50                3       1.80              0.02               1.11%          1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 3       1.80              1.19               66.11%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80

4     Examination fee                                            3       0.06              0.03               50.00%         0.05    75.00%                         0.020           3       0.06        0.06                        0.020         3     0.06           0.06
      Salaries:                                                  3      36.00             18.92                  0.526     32.40     90.00%                        13.800           3      41.40      41.40                        12.000         3    36.00       36.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training            3           1.50              0.39               26.00%         1.50    100.00%                        1.000           3       3.00        3.00                        0.500         3     1.50           1.50
7     Electricity/water charges                                  3       1.80              0.62               34.44%         1.80    100.00%                        0.600           3       1.80        1.80                        0.600         3     1.80           1.80
8     Medical care/contingencies @ Rs. 750 child                 3       2.25              0.44               19.56%         2.25    100.00%                        0.750           3       2.25        2.25                        0.750         3     2.25           2.25
      Maintenance                                                3       1.20              0.08                              1.20    100.00%                        0.400           3       1.20        1.20                        0.400         3     1.20           1.20
9     Miscellaneous (educational tour/ exposure
                                                                 3       1.20              1.20              100.00%         1.20    100.00%                        0.400           3       1.20        1.20                        0.400         3     1.20           1.20
      visit/sports material etc)
10    Preparatory camps                                          3       0.45              0.00                0.00%         0.45    100.00%                        0.150           3       0.45        0.45                        0.150         3     0.45           0.45
11    PTAs/school functions                                      3       0.45              0.09               20.00%         0.45    100.00%                        0.150           3       0.45        0.45                        0.150         3     0.45           0.45
12    Provision of Rent (6 months)                               1       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600           1       3.60        3.60                        3.600         1     3.60           3.60
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00        0.00                        1.800               0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          0.91        0.91                                            0.91           0.91
      2008-09 & 2009-10)
15    Capacity building                                          3      0.90               0.00                0.00%        0.90     100.00%                        0.300           3     0.90         0.90                         0.300         3     0.90        0.90
      TOTAL                                                      3    76.410             36.390               47.62%       76.41     100.00%            0.000      34.970               93.220       93.220                        32.670             86.320      86.320
      Grant Total                                                     126.83              75.49               59.52%      116.85      92.13%             9.98      47.485               130.02       140.00                 9.98                       94.57      104.55
                                                                      126.832
                                                                                                                 Mainpur
                                                                                                      Kasturba Gandhi Balika Vidyalaya                                                                                                                             (Rs in lakhs)
                                                                                                           Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                             Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin               Spill      Unit     Phy       Fin
                                                                                                                                                                   Cost                                      over       Cost                        Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                                       0.00                            0.00      0.00       0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                                        36.10              7.20               19.94%       32.49     90.00%                 3.61                                      3.61       3.61                        0.00           3.61
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    3.000           3       9.00      9.00       0.00    1.500         3     4.50           4.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    1.000           3       3.00      3.00       0.00    1.000         3     3.00           3.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    1.000           3       3.00      3.00       0.00                        0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        5.00              0.02               0.40%          3.00    60.00%                 2.00    0.765           3       2.30      4.30       2.00                        0.00           2.00
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        6.27              0.28               4.46%          3.14    50.00%                 3.14                            0.00      3.14       3.14                        0.00           3.14
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           3      18.00    18.00        0.00                        0.00           0.00
4 Replacement of Bedding                                                 1.50              0.33               22.00%         1.05    70.00%                 0.45    0.750           1       0.75      1.20       0.45    0.750         1     0.75           1.20
      TOTAL                                                             48.87              7.83               16.02%       39.68     81.18%                 9.20   12.515                  36.05    45.24        9.20                        8.25      17.45
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                3      27.00             11.97               44.33%       24.30     90.00%                        10.800           3      32.40    32.40               10.800         3    32.40      32.40
      900/-
2     Stipend for girl student per month @ Rs. 50                3       1.80              0.00               0.00%          1.80    100.00%                        0.600           3       1.80      1.80               0.600         3     1.80           1.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 3       1.80              0.70               38.89%         1.80    100.00%                        0.600           3       1.80      1.80               0.600         3     1.80           1.80

4     Examination fee                                            3       0.06              0.02               33.33%         0.05    75.00%                         0.020           3       0.06      0.06               0.020         3     0.06           0.06
      Salaries:                                                  3      36.00             21.10                  0.586     32.40     90.00%                        13.800           3      41.40    41.40               12.000         3    36.00      36.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                3       1.50              0.18               12.00%         1.50    100.00%                        1.000           3       3.00      3.00               0.500         3     1.50           1.50
7     Electricity/water charges                                  3       1.80              0.49               27.22%         1.80    100.00%                        0.600           3       1.80      1.80               0.600         3     1.80           1.80
8     Medical care/contingencies @ Rs. 750 child                 3       2.25              0.34               15.11%         2.25    100.00%                        0.750           3       2.25      2.25               0.750         3     2.25           2.25
      Maintenance                                                3       1.20                                                1.20    100.00%                        0.400           3       1.20      1.20               0.400         3     1.20           1.20
9     Miscellaneous (educational tour/ exposure
                                                                 3       1.20              1.02               85.00%         1.20    100.00%                        0.400           3       1.20      1.20               0.400         3     1.20           1.20
      visit/sports material etc)
10    Preparatory camps                                          3       0.45              0.21               46.67%         0.45    100.00%                        0.150           3       0.45      0.45               0.150         3     0.45           0.45
11    PTAs/school functions                                      3       0.45              0.28               62.22%         0.45    100.00%                        0.150           3       0.45      0.45               0.150         3     0.45           0.45
12    Provision of Rent (6 months)                               0       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00      0.00               3.600               0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00      0.00               1.800               0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                    0.00                                   0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                          3      0.90               0.00                0.00%        0.90     100.00%                        0.300           3     0.90       0.90                0.300         3     0.90       0.90
      TOTAL                                                           76.410             36.310               47.52%       76.41     100.00%            0.000      34.970               88.710     88.710               32.670             81.810     81.810
      Grant Total                                                     125.28              44.14               35.23%      116.09      92.66%             9.20      47.485               124.76     133.95        9.20                       90.06      99.26
                                                                      125.281
                                                                                                                      Mathura
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                             (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                      Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                   Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                  Spill     Unit      Phy       Fin
                                                                                                                                                                   Cost                                         over      Cost                          Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                                       0.00                            0.00         0.00      0.00                          0.00            0.00
   Construction of Building (Variation on account of
                                                                      126.22               0.00                           113.60     90.00%             12.62                                          12.62      12.62                          0.00           12.62
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                                0.00    #DIV/0!                0.00    3.000           4      12.00       12.00       0.00    1.500          4      6.00            6.00
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                                0.00    #DIV/0!                0.00    1.000           4       4.00         4.00      0.00    1.000          4      4.00            4.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                                0.00    #DIV/0!                0.00    1.000           4       4.00         4.00      0.00                          0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        4.47              0.09               2.01%          2.68    60.00%                 1.79    0.765           4       3.06         4.85      1.79                          0.00            1.79
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       10.44              0.02               0.19%          5.22    50.00%                 5.22                            0.00         5.22      5.22                          0.00            5.22
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           4      24.00       24.00       0.00                          0.00            0.00
4 Replacement of Bedding                                                 0.07              0.00               0.00%          0.05    70.00%                 0.02    0.750           3       2.25         2.27      0.02    0.750          2      1.50            1.52
      TOTAL                                                           141.20               0.11               0.08%       121.55     86.08%             19.65      12.515                  49.31       68.96      19.65                         11.50           31.15
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                4      36.00             22.44               62.33%       32.40     90.00%                        10.800           4      43.20       43.20              10.800          4     43.20           43.20
      900/-
2     Stipend for girl student per month @ Rs. 50                4       2.40              0.36               15.00%         2.40    100.00%                        0.600           4       2.40         2.40              0.600          4      2.40            2.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 4       2.40              1.47               61.25%         2.40    100.00%                        0.600           4       2.40         2.40              0.600          4      2.40            2.40

4     Examination fee                                            4       0.08              0.05               62.50%         0.06    75.00%                         0.020           4       0.08         0.08              0.020          4      0.08            0.08
      Salaries:                                                  4      48.00             30.96                  0.645     43.20     90.00%                        13.800           4      55.20       55.20              12.000          4     48.00           48.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                4       2.00              0.58               29.00%         2.00    100.00%                        1.000           4       4.00         4.00              0.500          4      2.00            2.00
7     Electricity/water charges                                  4       2.40              0.99               41.25%         2.40    100.00%                        0.600           4       2.40         2.40              0.600          4      2.40            2.40
8     Medical care/contingencies @ Rs. 750 child                 4       3.00              0.96               32.00%         3.00    100.00%                        0.750           4       3.00         3.00              0.750          4      3.00            3.00
      Maintenance                                                4       1.60              0.18                              1.60    100.00%                        0.400           4       1.60         1.60              0.400          4      1.60            1.60
9     Miscellaneous (educational tour/ exposure
                                                                 4       1.60              1.60              100.00%         1.60    100.00%                        0.400           4       1.60         1.60              0.400          4      1.60            1.60
      visit/sports material etc)
10    Preparatory camps                                          4       0.60              0.12               20.00%         0.60    100.00%                        0.150           4       0.60         0.60              0.150          4      0.60            0.60
11    PTAs/school functions                                      4       0.60              0.19               31.67%         0.60    100.00%                        0.150           4       0.60         0.60              0.150          4      0.60            0.60
12    Provision of Rent (6 months)                               4       4.61              9.94              215.71%         4.61    100.00%                        3.600           2       7.20         7.20              3.600          2      7.20            7.20
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00         0.00              1.800                 0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          0.09         0.09                                    0.09            0.09
      2008-09 & 2009-10)
15    Capacity building                                          4      1.20               0.30               25.00%        1.20     100.00%                        0.300           4      1.20         1.20               0.300          4      1.20         1.20
      TOTAL                                                          106.488             70.140               65.87%      106.49     100.00%            0.000      34.970               125.570      125.570              32.670              116.370      116.370
      Grant Total                                                     247.69              70.25               28.36%      228.04      92.07%            19.65      47.485                174.88       194.53      19.65                        127.87       147.52
                                                                      247.691
                                                                                                                         Mau
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                 Proposals for 2010-11




       Model-I (Old)
                                                                         Year 2009-10 Model-I                                                                                                 Year 2010-11 Model-I
                                                          Out lay approved                                                                                             Fresh Proposal
Sl.                                                                            Achievment during the Year Jan 2010    Anticipated 31.3.2010   Spill over                                                                     Approved 2010-11
                      Item of Expenditure                 by PAB (including                                                                                               20010-11
No.                                                                                                                                                                                                Total
                                                              spillover)
                                                            Phy        Fin     Phy     Fin      Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                  Spill over    Unit     Phy       Fin
                                                                                                                                                                Cost                                                       Cost                        Total

                   No.of KGBVs sanctioned                                                                  #DIV/0!
      Non Recurring
     1 Construction of Building New                                    0.00                                #DIV/0!                                       0.00                            0.00         0.00          0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                             2        83.55            29.89               35.77%       75.20     90.00%                 8.36                                         8.36          8.36                        0.00           8.36
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                       0.00                                #DIV/0!        0.00    #DIV/0!                0.00    3.000           3       9.00         9.00          0.00    1.500         3     4.50           4.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                        0.00                                #DIV/0!        0.00    #DIV/0!                0.00    1.000           3       3.00         3.00          0.00    1.000         3     3.00           3.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                       0.00                                #DIV/0!        0.00    #DIV/0!                0.00    1.000           3       3.00         3.00          0.00                        0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                      1.87             0.00               0.00%          1.12    60.00%                 0.75    0.765           3       2.30         3.04          0.75                        0.00           0.75
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                      5.99             0.54               9.02%          2.99    50.00%                 2.99                            0.00         2.99          2.99                        0.00           2.99
   including library books
3a 10 Computer                                                                                                                    #DIV/0!                0.00    6.000           3      18.00       18.00           0.00                        0.00           0.00
4 Replacement of Bedding                                              -0.56             0.00               0.00%          0.00     0.00%                 0.00    0.750           3       2.25         2.25         -0.56    0.750         2     1.50           0.94
      TOTAL                                                           90.84            30.43               33.50%       79.31     87.31%             12.10      12.515                  37.55       49.64         11.53                         9.00       20.53
      Recurring Costs per annum                                                                                                   #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                3    27.00            25.19               93.30%       24.30     90.00%                        10.800           3      32.40       32.40                  10.800         3    32.40       32.40
      900/-
2     Stipend for girl student per month @ Rs. 50                3     1.80             0.64               35.56%         1.80    100.00%                        0.600           3       1.80         1.80                  0.600         3     1.80           1.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 3     1.80             1.36               75.56%         1.80    100.00%                        0.600           3       1.80         1.80                  0.600         3     1.80           1.80

4     Examination fee                                            3     0.06             0.01               16.67%         0.05    75.00%                         0.020           3       0.06         0.06                  0.020         3     0.06           0.06
      Salaries:                                                  3    36.00            13.18                  0.366     32.40     90.00%                        13.800           3      41.40       41.40                  12.000         3    36.00       36.00
      1. Warden +1 Head Teacher                                                                                                   #DIV/0!
      4 Full time teachers                                                                                                        #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                           #DIV/0!
      required
      3. Part time teachers                                                                                                       #DIV/0!
      1 Full time accountant                                                                                                      #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                  #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                  #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                3     1.50             0.46               30.67%         1.50    100.00%                        1.000           3       3.00         3.00                  0.500         3     1.50           1.50
7     Electricity/water charges                                  3     1.80             0.92               51.11%         1.80    100.00%                        0.600           3       1.80         1.80                  0.600         3     1.80           1.80
8     Medical care/contingencies @ Rs. 750 child                 3     2.25             1.18               52.44%         2.25    100.00%                        0.750           3       2.25         2.25                  0.750         3     2.25           2.25
      Maintenance                                                3     1.20                                               1.20    100.00%                        0.400           3       1.20         1.20                  0.400         3     1.20           1.20
9     Miscellaneous (educational tour/ exposure
                                                                 3     1.20             0.78               65.00%         1.20    100.00%                        0.400           3       1.20         1.20                  0.400         3     1.20           1.20
      visit/sports material etc)
10    Preparatory camps                                          3     0.45             0.02                4.44%         0.45    100.00%                        0.150           3       0.45         0.45                  0.150         3     0.45           0.45
11    PTAs/school functions                                      3     0.45             0.25               55.56%         0.45    100.00%                        0.150           3       0.45         0.45                  0.150         3     0.45           0.45
12    Provision of Rent (6 months)                               1     0.00             0.85               #DIV/0!        0.00     #DIV/0!                       3.600           1       3.60         3.60                  3.600         1     3.60           3.60 Kopaganj
13    Provision of Rent (3 months)                                                                                                                               1.800                   0.00         0.00                  1.800               0.00           0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                       1.02         1.02                                      1.02           1.02
      2008-09 & 2009-10)
15    Capacity building                                          3     0.90             0.30               33.33%        0.90     100.00%                        0.300           3     0.90          0.90                   0.300         3     0.90        0.90
      TOTAL                                                          76.410           45.140               59.08%       76.41     100.00%            0.000      34.970               93.330        93.330                  32.670             86.430      86.430
      Grant Total                                                    167.25            75.57               45.18%      155.72      93.11%            12.10      47.485               130.88        142.97         11.53                        95.43      106.96
                                                                     167.251
                                                                                                                        Meerut
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                        (Rs in lakhs)
                                                                                                                 Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                        Year 2010-11 Model-I
                                                          Out lay approved by                                                                  Spill            Fresh Proposal
Sl.                                                                             Achievment during the Year Jan 2010    Anticipated 31.3.2010                                                                       Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                     over                20010-11
No.                                                                                                                                                                                      Total
                                                           Physpillover)
                                                                       Fin      Phy     Fin       Phy %       Fin %     Fin          Fin%        Fin     Unit       Phy          Fin               Spill over   Unit     Phy        Fin
                                                                                                                                                         Cost                                                   Cost                         Total

                   No.of KGBVs sanctioned                                                                    #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                          #DIV/0!                              0.00                            0.00      0.00        0.00                          0.00            0.00
   Construction of Building (Variation on account of
                                                                       74.20              0.00               0.00%       66.78     90.00%         7.42                                      7.42        7.42                          0.00            7.42
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         3.00             0.00               0.00%         2.70    90.00%         0.30    3.000           2       6.00      6.30        0.30     1.500         2      3.00            3.30
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          2.00             0.00               0.00%         1.80    90.00%         0.20    1.000           2       2.00      2.20        0.20     1.000         2      2.00            2.20
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.40             0.00               0.00%         0.36    90.00%         0.04    1.000           2       2.00      2.04        0.04                          0.00            0.04
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        7.69             0.20               2.60%         4.62    60.00%         3.08    0.765           4       3.06      6.14        3.08                          0.00            3.08
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                      11.92              1.10               9.23%         5.96    50.00%         5.96                            0.00      5.96        5.96                          0.00            5.96
   including library books
3a 10 Computer                                                                                                                     #DIV/0!        0.00    6.000           4      24.00     24.00        0.00                          0.00            0.00
4     Replacement of Bedding                                             1.52             0.00               0.00%         1.07    70.00%         0.46    0.750           2       1.50      1.96        0.46     0.750         2      1.50            1.96
      TOTAL                                                           100.74              1.30               1.29%       83.28     82.67%        17.46   12.515                  38.56     56.02       17.46                          6.50           23.96
      Recurring Costs per annum                                                                                                    #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                               4      36.00             10.52              29.22%       32.40     90.00%                10.800           4      43.20     43.20                10.800         4     43.20           43.20
      900/-
2     Stipend for girl student per month @ Rs. 50               4        2.40             0.00               0.00%         2.40    100.00%                0.600           4       2.40      2.40                 0.600         4      2.40            2.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                4        2.40             0.94              39.17%         2.40    100.00%                0.600           4       2.40      2.40                 0.600         4      2.40            2.40

4     Examination fee                                           4        0.08             0.01              12.50%         0.06    75.00%                 0.020           4       0.08      0.08                 0.020         4      0.08            0.08
      Salaries:                                                 4      48.00             22.38              46.63%       43.20     90.00%                13.800           4      55.20     55.20                12.000         4     48.00           48.00
      1. Warden +1 Head Teacher                                                                                                    #DIV/0!
      4 Full time teachers                                                                                                         #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                            #DIV/0!
      required
      3. Part time teachers                                                                                                        #DIV/0!
      1 Full time accountant                                                                                                       #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                   #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                   #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training               4        2.00             0.20              10.00%         2.00    100.00%                1.000           4       4.00      4.00                 0.500         4      2.00            2.00
7     Electricity/water charges                                 4        2.40             0.31              12.92%         2.40    100.00%                0.600           4       2.40      2.40                 0.600         4      2.40            2.40
8     Medical care/contingencies @ Rs. 750 child                4        3.00             0.10               3.33%         3.00    100.00%                0.750           4       3.00      3.00                 0.750         4      3.00            3.00
      Maintenance                                               4        1.60                                0.00%         1.60    100.00%                0.400           4       1.60      1.60                 0.400         4      1.60            1.60
9     Miscellaneous (educational tour/ exposure
                                                                4        1.60             1.21              75.63%         1.60    100.00%                0.400           4       1.60      1.60                 0.400         4      1.60            1.60
      visit/sports material etc)
10    Preparatory camps                                         4        0.60             0.25              41.67%         0.60    100.00%                0.150           4       0.60      0.60                 0.150         4      0.60            0.60
11    PTAs/school functions                                     4        0.60             0.00               0.00%         0.60    100.00%                0.150           4       0.60      0.60                 0.150         4      0.60            0.60
12    Provision of Rent (6 months)                              1        0.28             0.25              90.58%         0.28    100.00%                3.600           1       3.60      3.60                 3.600         1      3.60            3.60 Mawana
13    Provision of Rent (3 months)                                                                                                                        1.800                   0.00      0.00                 1.800                0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                1.22      1.22                                      1.22            1.22
      2008-09 & 2009-10)
15    Capacity building                                         4       1.20              0.00               0.00%        1.20     100.00%                0.300           4      1.20       1.20                 0.300         4      1.20        1.20
      TOTAL                                                          102.156            36.170              35.41%      102.16     100.00%       0.000   34.970               123.100    123.100                32.670             113.900     113.900
      Grant Total                                                     202.90             37.47              18.47%      185.44      91.40%       17.46   47.485                161.66     179.12       17.46                        120.40      137.86
                                                                      202.896           37.470              18.47%
                                                                                                                      Mirzapur
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                                       0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                        36.25             18.13               50.01%       32.63     90.00%                 3.63                                      3.63                3.63                         0.00            3.63
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    3.000           5      15.00     15.00                0.00    1.500         5      7.50            7.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    1.000           5       5.00      5.00                0.00    1.000         5      5.00            5.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    1.000           5       5.00      5.00                0.00                         0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        9.50              0.00               0.00%          5.70    60.00%                 3.80    0.765           5       3.83      7.63                3.80                         0.00            3.80
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       15.00              0.00               0.00%          7.50    50.00%                 7.50                            0.00      7.50                7.50                         0.00            7.50
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           5      30.00     30.00                0.00                         0.00            0.00
4 Replacement of Bedding                                                 3.75              0.00               0.00%          2.63    70.00%                 1.13    0.750                   0.00      1.13                1.13    0.750                0.00            1.13
      TOTAL                                                             64.50             18.13               28.11%       48.45     75.12%             16.05      12.515                  58.83     74.88           16.05                            12.50           28.55
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                5      45.00             21.60               48.00%       40.50     90.00%                        10.800           5      54.00     54.00                       10.800         5     54.00           54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                5       3.00              1.44               48.00%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 5       3.00              1.44               48.00%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00

4     Examination fee                                            5       0.10              0.05               50.00%         0.08    75.00%                         0.020           5       0.10      0.10                        0.020         5      0.10            0.10
      Salaries:                                                  5      60.00              9.60                  0.160     54.00     90.00%                        13.800           5      69.00     69.00                       12.000         5     60.00           60.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                5       2.50              1.20               48.00%         2.50    100.00%                        1.000           5       5.00      5.00                        0.500         5      2.50            2.50
7     Electricity/water charges                                  5       3.00              1.44               48.00%         3.00    100.00%                        0.600           5       3.00      3.00                        0.600         5      3.00            3.00
8     Medical care/contingencies @ Rs. 750 child                 5       3.75              1.80               48.00%         3.75    100.00%                        0.750           5       3.75      3.75                        0.750         5      3.75            3.75
      Maintenance                                                5       2.00                                                2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
9     Miscellaneous (educational tour/ exposure
                                                                 5       2.00              1.92               96.00%         2.00    100.00%                        0.400           5       2.00      2.00                        0.400         5      2.00            2.00
      visit/sports material etc)
10    Preparatory camps                                          5       0.75              0.36               48.00%         0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
11    PTAs/school functions                                      5       0.75              0.36               48.00%         0.75    100.00%                        0.150           5       0.75      0.75                        0.150         5      0.75            0.75
12    Provision of Rent (6 months)                               5       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600           1       3.60      3.60                        3.600         1      3.60            3.60
13    Provision of Rent (3 months)                                                                                                                                  1.800           1       1.80      1.80                        1.800         1      1.80            1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          1.32      1.32                                             1.32            1.32
      2008-09 & 2009-10)
15    Capacity building                                          5      1.50               0.72               48.00%        1.50     100.00%                        0.300           5      1.50       1.50                        0.300         5      1.50         1.50
      TOTAL                                                          127.350             41.930               32.93%      127.35     100.00%            0.000      34.970               154.570    154.570                       32.670             143.070      143.070
      Grant Total                                                     191.85              60.06               31.31%      175.80      91.63%            16.05      47.485                213.40     229.45           16.05                           155.57       171.62
                                                                      191.850
                                                                                                                      Moradabad
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                 Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                 Year 2010-11 Model-I
                                                          Out lay approved by                                                                                            Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010    Anticipated 31.3.2010   Spill over                                                                         Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                  20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %        Fin %    Fin          Fin%           Fin          Unit       Phy          Fin                Spill over          Unit     Phy     Fin
                                                                                                                                                                  Cost                                                           Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                      0.00                            0.00       0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                      520.13                0.09               0.02%     468.12     90.00%             52.01                                        52.01            52.01                             0.00           52.01
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         7.50               0.00               0.00%        6.75    90.00%                 0.75    3.000        11        33.00     33.75                 0.75    1.500     11        16.50           17.25
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          5.00               0.00               0.00%        4.50    90.00%                 0.50    1.000        11        11.00     11.50                 0.50    1.000     11        11.00           11.50
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         1.00               0.00               0.00%        0.90    90.00%                 0.10    1.000        11        11.00     11.10                 0.10                         0.00            0.10
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        4.88               0.00               0.00%        2.93    60.00%                 1.95    0.765        16        12.24     14.19                 1.95                         0.00            1.95
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       30.94               6.39              20.65%      15.47     50.00%             15.47                               0.00     15.47            15.47                             0.00           15.47
   including library books
3a 10 Computer                                                                                                                      #DIV/0!                0.00    6.000        16        96.00     96.00                 0.00                         0.00            0.00
4 Replacement of Bedding                                                 6.27               0.00               0.00%        4.39    70.00%                 1.88    0.750                   0.00       1.88                1.88    0.750                0.00            1.88
      TOTAL                                                           575.72                6.48               1.13%     503.05     87.38%             72.67      12.515              163.24       235.91            72.67                            27.50       100.17
      Recurring Costs per annum                                                                                                     #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                              16     144.00             104.74               72.74%     129.60     90.00%                        10.800        16    172.80       172.80                        10.800     16    172.80          172.80
      900/-
2     Stipend for girl student per month @ Rs. 50              16        9.60               8.40              87.50%        9.60    100.00%                        0.600        16         9.60       9.60                        0.600     16         9.60            9.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                               16        9.60               6.31              65.73%        9.60    100.00%                        0.600        16         9.60       9.60                        0.600     16         9.60            9.60

4     Examination fee                                          16        0.32               0.00               0.00%        0.24    75.00%                         0.020        16         0.32       0.32                        0.020     16         0.32            0.32
      Salaries:                                                16     192.00             123.59               64.37%     172.80     90.00%                        13.800        16    220.80       220.80                        12.000     16    192.00          192.00
      1. Warden +1 Head Teacher                                                                                                     #DIV/0!
      4 Full time teachers                                                                                                          #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                             #DIV/0!
      required
      3. Part time teachers                                                                                                         #DIV/0!
      1 Full time accountant                                                                                                        #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                    #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                    #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training              16        8.00               5.37              67.13%        8.00    100.00%                        1.000        16        16.00     16.00                         0.500     16         8.00            8.00
7     Electricity/water charges                                16        9.60               4.78              49.79%        9.60    100.00%                        0.600        16         9.60       9.60                        0.600     16         9.60            9.60
8     Medical care/contingencies @ Rs. 750 child               16       12.00               5.67              47.25%      12.00     100.00%                        0.750        16        12.00     12.00                         0.750     16        12.00           12.00
      Maintenance                                              16        6.40               1.04                            6.40    100.00%                        0.400        16         6.40       6.40                        0.400     16         6.40            6.40
9     Miscellaneous (educational tour/ exposure
                                                               16        6.40               6.40              100.00%       6.40    100.00%                        0.400        16         6.40       6.40                        0.400     16         6.40            6.40
      visit/sports material etc)
10    Preparatory camps                                        16        2.40               1.43               59.58%       2.40    100.00%                        0.150        16         2.40      2.40                         0.150     16         2.40            2.40
11    PTAs/school functions                                    16        2.40               0.93               38.75%       2.40    100.00%                        0.150        16         2.40      2.40                         0.150     16         2.40            2.40
12    Provision of Rent (6 months)                             16        1.73               2.11              122.11%       1.73    100.00%                        3.600         6        21.60     21.60                         3.600      6        21.60           21.60
13    Provision of Rent (3 months)                                                                                                                                 1.800         8        14.40     14.40                         1.800      8        14.40           14.40
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                        29.14     29.14                                             29.14           29.14
      2008-09 & 2009-10)
15    Capacity building                                        16       4.80               2.15               44.79%       4.80     100.00%                        0.300        16      4.80         4.80                         0.300     16      4.80           4.80
      TOTAL                                                          409.248            272.920               66.69%     409.25     100.00%            0.000      34.970             538.260      538.260                        32.670          501.460        501.460
      Grant Total                                                     984.97             279.40               28.37%     912.30      92.62%            72.67      47.485              701.50       774.17            72.67                        528.96         601.63
                                                                      984.968
                                                                                                                       Muzaffarnagar
                                                                                                              Kasturba Gandhi Balika Vidyalaya                                                                                                                                (Rs in lakhs)
                                                                                                                   Proposals for 2010-11



       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                     Year 2010-11 Model-I
                                                          Out lay approved by                                                                                              Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010      Anticipated 31.3.2010   Spill over                                                                           Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                    20010-11
No.                                                                                                                                                                                                   Total
                                                           Phy  spillover)
                                                                         Fin    Phy     Fin       Phy %        Fin %       Fin           Fin%          Fin          Unit       Phy          Fin                 Spill over          Unit     Phy       Fin
                                                                                                                                                                    Cost                                                            Cost                            Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                        0.00                            0.00        0.00                0.00                            0.00            0.00
   Construction of Building (Variation on account of
                                                             1        155.35             64.99                41.83%        139.82      90.00%           15.54                                          15.54           15.54                                0.00           15.54
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         6.00             0.00                0.00%              5.40   90.00%               0.60    3.000           3       9.00        9.60                0.60    1.500         3         4.50            5.10
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          4.00             0.00                0.00%              3.60   90.00%               0.40    1.000           3       3.00        3.40                0.40    1.000         3         3.00            3.40
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.80             0.00                0.00%              0.72   90.00%               0.08    1.000           3       3.00        3.08                0.08                            0.00            0.08
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       11.91             0.21                1.76%              7.14   60.00%               4.76    0.765           7       5.36       10.12                4.76                            0.00            4.76
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       17.60             1.00                5.68%              8.80   50.00%               8.80                            0.00        8.80                8.80                            0.00            8.80
   including library books
3a 10 Computer                                                                                                                          #DIV/0!              0.00    6.000           7      42.00       42.00                0.00                            0.00            0.00
4     Replacement of Bedding                                             1.63             0.00                0.00%              1.14   70.00%               0.49    0.750           3       2.25        2.74                0.49    0.750         2         1.50            1.99
      TOTAL                                                           197.29             66.20                33.55%        166.62      84.46%           30.67      12.515                  64.61       95.27           30.67                                9.00           39.67
      Recurring Costs per annum                                                                                                         #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                7      63.00            24.55                38.97%         56.70      90.00%                      10.800           7      75.60       75.60                       10.800         7      75.60             75.60
      900/-
2     Stipend for girl student per month @ Rs. 50                7       4.20             0.30                7.14%              4.20   100.00%                      0.600           7       4.20        4.20                        0.600         7         4.20            4.20
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 7       4.20             2.30                54.76%             4.20   100.00%                      0.600           7       4.20        4.20                        0.600         7         4.20            4.20

4     Examination fee                                            7       0.14             0.00                0.00%              0.11   75.00%                       0.020           7       0.14        0.14                        0.020         7         0.14            0.14
      Salaries:                                                  7      84.00            31.71                    0.378      75.60      90.00%                      13.800           7      96.60       96.60                       12.000         7      84.00             84.00
      1. Warden +1 Head Teacher                                                                                                         #DIV/0!
      4 Full time teachers                                                                                                              #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                                 #DIV/0!
      required
      3. Part time teachers                                                                                                             #DIV/0!
      1 Full time accountant                                                                                                            #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                        #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                        #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                7       3.50             0.78                22.29%             3.50   100.00%                      1.000           7       7.00        7.00                        0.500         7         3.50            3.50
7     Electricity/water charges                                  7       4.20             0.84                20.00%             4.20   100.00%                      0.600           7       4.20        4.20                        0.600         7         4.20            4.20
8     Medical care/contingencies @ Rs. 750 child                 7       5.25             0.61                11.62%             5.25   100.00%                      0.750           7       5.25        5.25                        0.750         7         5.25            5.25
      Maintenance                                                7       2.80                                                    2.80   100.00%                      0.400           7       2.80        2.80                        0.400         7         2.80            2.80
9     Miscellaneous (educational tour/ exposure
                                                                 7       2.80             2.46                87.86%             2.80   100.00%                      0.400           7       2.80        2.80                        0.400         7         2.80            2.80
      visit/sports material etc)
10    Preparatory camps                                          7       1.05             0.10                 9.52%             1.05   100.00%                      0.150           7       1.05        1.05                        0.150         7         1.05            1.05
11    PTAs/school functions                                      7       1.05             0.22                20.95%             1.05   100.00%                      0.150           7       1.05        1.05                        0.150         7         1.05            1.05
12    Provision of Rent (6 months)                               2       0.11             0.63               583.33%             0.11   100.00%                      3.600                   0.00        0.00                        3.600                   0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                   1.800           1       1.80        1.80                        1.800         1         1.80            1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                       0.00                                                0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          7      2.10              0.02                 0.95%          2.10      100.00%                      0.300           7      2.10         2.10                        0.300         7      2.10            2.10
      TOTAL                                                          178.398            64.520                36.17%        178.40      100.00%          0.000      34.970               208.790      208.790                       32.670             192.690         192.690
      Grant Total                                                     375.69            130.72                34.79%        345.02       91.84%          30.67      47.485                273.40       304.06           30.67                           201.69          232.36
                                                                      375.689
                                                                                                                        Pilibhit
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                 Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                       0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                        90.31              0.00               0.00%        81.28     90.00%                 9.03                                      9.03                9.03                         0.00            9.03
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         3.00              0.00               0.00%          2.70    90.00%                 0.30    3.000           4      12.00     12.30                0.30    1.500         4      6.00            6.30
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          2.00              0.00               0.00%          1.80    90.00%                 0.20    1.000           4       4.00      4.20                0.20    1.000         4      4.00            4.20
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.40              0.00               0.00%          0.36    90.00%                 0.04    1.000           4       4.00      4.04                0.04                         0.00            0.04
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        8.37              0.00               0.00%          5.02    60.00%                 3.35    0.765           6       4.59      7.94                3.35                         0.00            3.35
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       16.26              0.00               0.00%          8.13    50.00%                 8.13                            0.00      8.13                8.13                         0.00            8.13
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           6      36.00     36.00                0.00                         0.00            0.00
4     Replacement of Bedding                                             3.76              0.00               0.00%          2.63    70.00%                 1.13    0.750           2       1.50      2.63                1.13    0.750         1      0.75            1.88
      TOTAL                                                           124.10               0.00               0.00%       101.92     82.13%             22.18      12.515                  62.09     84.27           22.18                            10.75           32.93
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                6      54.00             23.11               42.80%       48.60     90.00%                        10.800           6      64.80     64.80                       10.800         6     64.80           64.80
      900/-
2     Stipend for girl student per month @ Rs. 50                6       3.60              0.24               6.67%          3.60    100.00%                        0.600           6       3.60      3.60                        0.600         6      3.60            3.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 6       3.60              2.56               71.11%         3.60    100.00%                        0.600           6       3.60      3.60                        0.600         6      3.60            3.60

4     Examination fee                                            6       0.12              0.01               8.33%          0.09    75.00%                         0.020           6       0.12      0.12                        0.020         6      0.12            0.12
      Salaries:                                                  6      72.00             29.90                  0.415     64.80     90.00%                        13.800           6      82.80     82.80                       12.000         6     72.00           72.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                6       3.00              0.20               6.67%          3.00    100.00%                        1.000           6       6.00      6.00                        0.500         6      3.00            3.00
7     Electricity/water charges                                  6       3.60              0.24               6.67%          3.60    100.00%                        0.600           6       3.60      3.60                        0.600         6      3.60            3.60
8     Medical care/contingencies @ Rs. 750 child                 6       4.50              0.49               10.89%         4.50    100.00%                        0.750           6       4.50      4.50                        0.750         6      4.50            4.50
      Maintenance                                                6       2.40                                                2.40    100.00%                        0.400           6       2.40      2.40                        0.400         6      2.40            2.40
9     Miscellaneous (educational tour/ exposure
                                                                 6       2.40              0.86               35.83%         2.40    100.00%                        0.400           6       2.40      2.40                        0.400         6      2.40            2.40
      visit/sports material etc)
10    Preparatory camps                                          6       0.90              0.12               13.33%         0.90    100.00%                        0.150           6       0.90      0.90                        0.150         6      0.90            0.90
11    PTAs/school functions                                      6       0.90              0.06                6.67%         0.90    100.00%                        0.150           6       0.90      0.90                        0.150         6      0.90            0.90
12    Provision of Rent (6 months)                               4       0.00              0.12               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00      0.00                        3.600                0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800           2       3.60      3.60                        1.800         2      3.60            3.60
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          3.72      3.72                                             3.72            3.72
      2008-09 & 2009-10)
15    Capacity building                                          6      1.80               0.18               10.00%        1.80     100.00%                        0.300           6      1.80       1.80                        0.300         6      1.80         1.80
      TOTAL                                                          152.820             58.090               38.01%      152.82     100.00%            0.000      34.970               184.740    184.740                       32.670             170.940      170.940
      Grant Total                                                     276.92              58.09               20.98%      254.74      91.99%            22.18      47.485                246.83     269.01           22.18                           181.69       203.87
                                                                      276.920
                                                                                                                     Pratapgarh
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                 Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                Spill over          Unit     Phy        Fin
                                                                                                                                                                   Cost                                                           Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                                       0.00                            0.00       0.00                0.00                         0.00           0.00
   Construction of Building (Variation on account of
                                                                      154.20               0.00               0.00%       123.36     80.00%             30.84                                         30.84           30.84                             0.00       30.84
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    3.000           5      15.00      15.00                0.00    1.500         5      7.50           7.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    1.000           5       5.00       5.00                0.00    1.000         5      5.00           5.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    1.000           5       5.00       5.00                0.00                         0.00           0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        4.12              0.89               21.62%         2.47    60.00%                 1.65    0.765           5       3.83       5.47                1.65                         0.00           1.65
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       10.12              0.16               1.58%          5.06    50.00%                 5.06                            0.00       5.06                5.06                         0.00           5.06
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           5      30.00      30.00                0.00                         0.00           0.00
4     Replacement of Bedding                                             1.72              0.00               0.00%          1.21    70.00%                 0.52    0.750           5       3.75       4.27                0.52    0.750         3      2.25           2.77
      TOTAL                                                           170.16               1.05               0.62%       132.09     77.63%             38.06      12.515                  62.58     100.64           38.06                            14.75       52.81
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                5      45.00             24.34               54.09%       40.50     90.00%                        10.800           5      54.00      54.00                       10.800         5     54.00       54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                5       3.00              0.84               28.00%         3.00    100.00%                        0.600           5       3.00       3.00                        0.600         5      3.00           3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 5       3.00              1.77               59.00%         3.00    100.00%                        0.600           5       3.00       3.00                        0.600         5      3.00           3.00

4     Examination fee                                            5       0.10              0.03               30.00%         0.08    75.00%                         0.020           5       0.10       0.10                        0.020         5      0.10           0.10
      Salaries:                                                  5      60.00             30.58                  0.510     54.00     90.00%                        13.800           5      69.00      69.00                       12.000         5     60.00       60.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                5       2.50              0.70               28.00%         2.50    100.00%                        1.000           5       5.00       5.00                        0.500         5      2.50           2.50
7     Electricity/water charges                                  5       3.00              0.51               17.00%         3.00    100.00%                        0.600           5       3.00       3.00                        0.600         5      3.00           3.00
8     Medical care/contingencies @ Rs. 750 child                 5       3.75              1.70               45.33%         3.75    100.00%                        0.750           5       3.75       3.75                        0.750         5      3.75           3.75
      Maintenance                                                5       2.00                                                2.00    100.00%                        0.400           5       2.00       2.00                        0.400         5      2.00           2.00
9     Miscellaneous (educational tour/ exposure
                                                                 5       2.00              1.99               99.50%         2.00    100.00%                        0.400           5       2.00       2.00                        0.400         5      2.00           2.00
      visit/sports material etc)
10    Preparatory camps                                          5       0.75              0.53               70.67%         0.75    100.00%                        0.150           5       0.75       0.75                        0.150         5      0.75           0.75
11    PTAs/school functions                                      5       0.75              0.14               18.67%         0.75    100.00%                        0.150           5       0.75       0.75                        0.150         5      0.75           0.75
12    Provision of Rent (6 months)                               1       0.00              0.90               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00       0.00                        3.600                0.00           0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800           1       1.80       1.80                        1.800         1      1.80           1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          1.06       1.06                                             1.06           1.06
      2008-09 & 2009-10)
15    Capacity building                                          5      1.50               0.15               10.00%        1.50     100.00%                        0.300           5      1.50        1.50                        0.300         5      1.50        1.50
      TOTAL                                                          127.350             64.180               50.40%      127.35     100.00%            0.000      34.970               150.710     150.710                       32.670             139.210     139.210
      Grant Total                                                     297.51              65.23               21.93%      259.44      87.21%            38.06      47.485                213.29      251.35           38.06                           153.96      192.02
                                                                      297.507
                                                                                                                      Rae Barelliy
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                              (Rs in lakhs)
                                                                                                                 Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                       0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                      108.30             107.76               99.50%       97.47     90.00%             10.83                                        10.83           10.83                             0.00           10.83
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              0.00               0.00%          1.35    90.00%                 0.15    3.000           5      15.00     15.15                0.15    1.500         5      7.50            7.65
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              0.00               0.00%          0.90    90.00%                 0.10    1.000           5       5.00      5.10                0.10    1.000         5      5.00            5.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.00               0.00%          0.18    90.00%                 0.02    1.000           5       5.00      5.02                0.02                         0.00            0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       12.34              0.41               3.32%          7.40    60.00%                 4.94    0.765           6       4.59      9.53                4.94                         0.00            4.94
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       17.78              0.66               3.71%          8.89    50.00%                 8.89                            0.00      8.89                8.89                         0.00            8.89
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           6      36.00     36.00                0.00                         0.00            0.00
4     Replacement of Bedding                                             0.72              0.00               0.00%          0.50    70.00%                 0.22    0.750           4       3.00      3.22                0.22    0.750         2      1.50            1.72
      TOTAL                                                           141.84             108.83               76.73%      116.70     82.27%             25.14      12.515                  68.59     93.73           25.14                            14.00           39.14
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                6      54.00             34.69               64.24%       48.60     90.00%                        10.800           6      64.80     64.80                       10.800         6     64.80           64.80
      900/-
2     Stipend for girl student per month @ Rs. 50                6       3.60              0.36               10.00%         3.60    100.00%                        0.600           6       3.60      3.60                        0.600         6      3.60            3.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 6       3.60              0.81               22.50%         3.60    100.00%                        0.600           6       3.60      3.60                        0.600         6      3.60            3.60

4     Examination fee                                            6       0.12              0.01               8.33%          0.09    75.00%                         0.020           6       0.12      0.12                        0.020         6      0.12            0.12
      Salaries:                                                  6      72.00             34.68                  0.482     64.80     90.00%                        13.800           6      82.80     82.80                       12.000         6     72.00           72.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                6       3.00              0.50               16.67%         3.00    100.00%                        1.000           6       6.00      6.00                        0.500         6      3.00            3.00
7     Electricity/water charges                                  6       3.60              1.77               49.17%         3.60    100.00%                        0.600           6       3.60      3.60                        0.600         6      3.60            3.60
8     Medical care/contingencies @ Rs. 750 child                 6       4.50              0.98               21.78%         4.50    100.00%                        0.750           6       4.50      4.50                        0.750         6      4.50            4.50
      Maintenance                                                6       2.40              0.59                              2.40    100.00%                        0.400           6       2.40      2.40                        0.400         6      2.40            2.40
9     Miscellaneous (educational tour/ exposure
                                                                 6       2.40              2.40              100.00%         2.40    100.00%                        0.400           6       2.40      2.40                        0.400         6      2.40            2.40
      visit/sports material etc)
10    Preparatory camps                                          6       0.90              0.12               13.33%         0.90    100.00%                        0.150           6       0.90      0.90                        0.150         6      0.90            0.90
11    PTAs/school functions                                      6       0.90              0.41               45.56%         0.90    100.00%                        0.150           6       0.90      0.90                        0.150         6      0.90            0.90
12    Provision of Rent (6 months)                               6       0.00              0.00               #DIV/0!        0.00     #DIV/0!                       3.600                   0.00      0.00                        3.600                0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00      0.00                        1.800                0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                    0.00                                             0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          6      1.80               0.52               28.89%        1.80     100.00%                        0.300           6      1.80       1.80                        0.300         6      1.80         1.80
      TOTAL                                                          152.820             77.840               50.94%      152.82     100.00%            0.000      34.970               177.420    177.420                       32.670             163.620      163.620
      Grant Total                                                     294.66             186.67               63.35%      269.52      91.47%            25.14      47.485                246.01     271.15           25.14                           177.62       202.76
                                                                      294.660
                                                                                                                      Rampur
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                             (Rs in lakhs)
                                                                                                                Proposals for 2010-11



       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                      Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                   Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin                  Spill     Unit      Phy       Fin
                                                                                                                                                                   Cost                                         over      Cost                          Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                       0.00                            0.00         0.00      0.00                          0.00            0.00
   Construction of Building (Variation on account of
                                                                      252.35              32.21               12.76%      227.12     90.00%             25.24                                          25.24     25.24                           0.00           25.24
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         6.00              0.00                0.00%         5.40    90.00%                 0.60    3.000           3       9.00         9.60      0.60    1.500          3      4.50            5.10
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          4.00              0.00                0.00%         3.60    90.00%                 0.40    1.000           3       3.00         3.40      0.40    1.000          3      3.00            3.40
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.80              0.00                0.00%         0.72    90.00%                 0.08    1.000           3       3.00         3.08      0.08                          0.00            0.08
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       13.32              0.26                1.95%         7.99    60.00%                 5.33    0.765           7       5.36       10.68       5.33                          0.00            5.33
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       21.02              4.07               19.36%       10.51     50.00%             10.51                               0.00       10.51     10.51                           0.00           10.51
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           7      42.00       42.00       0.00                          0.00            0.00
4     Replacement of Bedding                                             3.53              0.00                0.00%         2.47    70.00%                 1.06    0.750                   0.00         1.06      1.06    0.750                 0.00            1.06
      TOTAL                                                           301.02              36.54               12.14%      257.81     85.64%             43.21      12.515                  62.36      105.57     43.21                           7.50           50.71
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                7      63.00             52.67               83.60%       56.70     90.00%                        10.800           7      75.60       75.60              10.800          7     75.60           75.60
      900/-
2     Stipend for girl student per month @ Rs. 50                7       4.20              2.33               55.48%         4.20    100.00%                        0.600           7       4.20         4.20              0.600          7      4.20            4.20
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 7       4.20              3.85               91.67%         4.20    100.00%                        0.600           7       4.20         4.20              0.600          7      4.20            4.20

4     Examination fee                                            7       0.14              0.07               50.00%         0.11    75.00%                         0.020           7       0.14         0.14              0.020          7      0.14            0.14
      Salaries:                                                  7      84.00             61.54                  0.733     75.60     90.00%                        13.800           7      96.60       96.60              12.000          7     84.00           84.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                7       3.50              2.25               64.29%         3.50    100.00%                        1.000           7       7.00         7.00              0.500          7      3.50            3.50
7     Electricity/water charges                                  7       4.20              2.54               60.48%         4.20    100.00%                        0.600           7       4.20         4.20              0.600          7      4.20            4.20
8     Medical care/contingencies @ Rs. 750 child                 7       5.25              4.11               78.29%         5.25    100.00%                        0.750           7       5.25         5.25              0.750          7      5.25            5.25
      Maintenance                                                7       2.80              2.04                              2.80    100.00%                        0.400           7       2.80         2.80              0.400          7      2.80            2.80
9     Miscellaneous (educational tour/ exposure
                                                                 7       2.80              2.80               100.00%        2.80    100.00%                        0.400           7       2.80         2.80              0.400          7      2.80            2.80
      visit/sports material etc)
10    Preparatory camps                                          7       1.05              1.05               100.00%        1.05    100.00%                        0.150           7       1.05         1.05              0.150          7      1.05            1.05
11    PTAs/school functions                                      7       1.05              0.98                93.33%        1.05    100.00%                        0.150           7       1.05         1.05              0.150          7      1.05            1.05
12    Provision of Rent (6 months)                               6       3.37              8.12               240.81%        3.37    100.00%                        3.600                   0.00         0.00              3.600                 0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800           3       5.40         5.40              1.800          3      5.40            5.40
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                         11.48       11.48                                    11.48           11.48
      2008-09 & 2009-10)
15    Capacity building                                          7      2.10               1.31               62.38%        2.10     100.00%                        0.300           7      2.10         2.10               0.300          7      2.10         2.10
      TOTAL                                                          181.662            145.660               80.18%      181.66     100.00%            0.000      34.970               223.870      223.870              32.670              207.770      207.770
      Grant Total                                                     482.68             182.20               37.75%      439.47      91.05%            43.21      47.485                286.23       329.44     43.21                         215.27       258.48
                                                                      482.682
                                                                                                                           Saharanpur
                                                                                                                 Kasturba Gandhi Balika Vidyalaya                                                                                                                             (Rs in lakhs)
                                                                                                                      Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                    Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010      Anticipated 31.3.2010   Spill over                                                                             Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                     Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin      Phy %        Fin %       Fin           Fin%          Fin          Unit Cost     Phy        Fin                  Spill over          Unit     Phy       Fin
                                                                                                                                                                                                                                      Cost                            Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                        0.00                              0.00        0.00                0.00                            0.00             0.00
   Construction of Building (Variation on account of
                                                                      220.40             32.45                              198.36      90.00%           22.04                                           22.04            22.04                                0.00            22.04
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         6.00              0.00                                  5.40   90.00%               0.60         3.000         5     15.00      15.60                 0.60    1.500         5         7.50             8.10
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          4.00              0.00                                  3.60   90.00%               0.40         1.000         5      5.00        5.40                0.40    1.000         5         5.00             5.40
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.80              0.00                                  0.72   90.00%               0.08         1.000         5      5.00        5.08                0.08                            0.00             0.08
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       17.35              0.80               4.61%          10.41      60.00%               6.94         0.765         9      6.89      13.83                 6.94                            0.00             6.94
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       27.20              3.07               11.29%         13.60      50.00%           13.60                                 0.00      13.60            13.60                                0.00            13.60
   including library books
3a 10 Computer                                                                                                                          #DIV/0!              0.00         6.000         9     54.00      54.00                 0.00                            0.00             0.00
4     Replacement of Bedding                                             2.86              0.02               0.70%              2.00   70.00%               0.86         0.750         2      1.50        2.36                0.86    0.750         2         1.50             2.36
      TOTAL                                                           278.61             36.34                13.04%        234.09      84.02%           44.52           12.515               87.39     131.90            44.52                             14.00              58.52
      Recurring Costs per annum                                                                                                         #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                9      81.00            41.88                51.70%         72.90      90.00%                           10.800         9     97.20      97.20                        10.800         9      97.20              97.20
      900/-
2     Stipend for girl student per month @ Rs. 50                9       5.40              1.57               29.07%             5.40   100.00%                           0.600         9      5.40        5.40                        0.600         9         5.40             5.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 9       5.40              2.18               40.37%             5.40   100.00%                           0.600         9      5.40        5.40                        0.600         9         5.40             5.40

4     Examination fee                                            9       0.18              0.03               16.67%             0.14   75.00%                            0.020         9      0.18        0.18                        0.020         9         0.18             0.18
      Salaries:                                                  9    108.00             69.17                    0.640      97.20      90.00%                           13.800         9    124.20     124.20                        12.000         9    108.00              108.00
      1. Warden +1 Head Teacher                                                                                                         #DIV/0!
      4 Full time teachers                                                                                                              #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                                 #DIV/0!
      required
      3. Part time teachers                                                                                                             #DIV/0!
      1 Full time accountant                                                                                                            #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                        #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                        #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                9       4.50              1.07               23.78%             4.50   100.00%                           1.000         9      9.00        9.00                        0.500         9         4.50             4.50
7     Electricity/water charges                                  9       5.40              1.52               28.15%             5.40   100.00%                           0.600         9      5.40        5.40                        0.600         9         5.40             5.40
8     Medical care/contingencies @ Rs. 750 child                 9       6.75              2.50               37.04%             6.75   100.00%                           0.750         9      6.75        6.75                        0.750         9         6.75             6.75
      Maintenance                                                9       3.60                                                    3.60   100.00%                           0.400         9      3.60        3.60                        0.400         9         3.60             3.60
9     Miscellaneous (educational tour/ exposure
                                                                 9       3.60              3.01               83.61%             3.60   100.00%                           0.400         9      3.60        3.60                        0.400         9         3.60             3.60
      visit/sports material etc)
10    Preparatory camps                                          9       1.35              0.99              73.33%              1.35   100.00%                           0.150         9      1.35       1.35                         0.150         9         1.35             1.35
11    PTAs/school functions                                      9       1.35              0.47              34.81%              1.35   100.00%                           0.150         9      1.35       1.35                         0.150         9         1.35             1.35
12    Provision of Rent (6 months)                               8       0.07              1.54             2138.89%             0.07   100.00%                           3.600         1     43.20      43.20                         3.600         1         3.60             3.60
13    Provision of Rent (3 months)                                                                                                                                        1.800         1     21.60      21.60                         1.800         1         1.80             1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                             4.43        4.43                                                4.43             4.43
      2008-09 & 2009-10)
15    Capacity building                                          9      2.70              0.50                18.52%          2.70      100.00%                           0.300         9      2.70       2.70                         0.300         9      2.70            2.70
      TOTAL                                                          229.302           126.430                55.14%        229.30      100.00%          0.000           34.970             335.360    335.360                        32.670             255.260         255.260
      Grant Total                                                     507.91            162.77                32.05%        463.39       91.24%          44.52           47.485              422.75     467.26            44.52                           269.26          313.78
                                                                      507.913
                                                                                                                         Sant Kabir Nagar
                                                                                                                  Kasturba Gandhi Balika Vidyalaya                                                                                                                            (Rs in lakhs)
                                                                                                                       Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                       Item of Expenditure                  PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                                       0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                        65.16              9.29               14.26%       58.64     90.00%                 6.52                                      6.52                6.52                         0.00            6.52
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    3.000           6      18.00     18.00                0.00    1.500         6      9.00            9.00
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    1.000           6       6.00      6.00                0.00    1.000         6      6.00            6.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                0.00    1.000           6       6.00      6.00                0.00                         0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        0.00              0.00               0.00%          0.00    60.00%                 0.00    0.765           6       4.59      4.59                0.00                         0.00            0.00
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        0.00              0.00               0.00%          0.00    50.00%                 0.00                            0.00      0.00                0.00                         0.00            0.00
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000           6      36.00     36.00                0.00                         0.00            0.00
4     Replacement of Bedding                                             0.00              0.00               0.00%          0.00    70.00%                 0.00    0.750           2       1.50      1.50                0.00    0.750         2      1.50            1.50
      TOTAL                                                             65.17              9.29               14.26%       58.65     90.00%                 6.52   12.515                  72.09     78.61                6.52                        16.50           23.02
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                5      45.00             15.57               34.60%       40.50     90.00%                        10.800           6      64.80     64.80                       10.800         5     54.00           54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                5       3.00              0.93               31.00%         3.00    100.00%                        0.600           6       3.60      3.60                        0.600         5      3.00            3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 5       3.00              0.00               0.00%          3.00    100.00%                        0.600           6       3.60      3.60                        0.600         5      3.00            3.00

4     Examination fee                                            5       0.10              0.00               0.00%          0.08    75.00%                         0.020           6       0.12      0.12                        0.020         5      0.10            0.10
      Salaries:                                                  5      60.00             28.51                  0.475     54.00     90.00%                        13.800           6      82.80     82.80                       12.000         5     60.00           60.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                5       2.50              0.12               4.80%          2.50    100.00%                        1.000           6       6.00      6.00                        0.500         5      2.50            2.50
7     Electricity/water charges                                  5       3.00              0.13               4.33%          3.00    100.00%                        0.600           6       3.60      3.60                        0.600         5      3.00            3.00
8     Medical care/contingencies @ Rs. 750 child                 5       3.75              0.12               3.20%          3.75    100.00%                        0.750           6       4.50      4.50                        0.750         5      3.75            3.75
      Maintenance                                                5       2.00                                                2.00    100.00%                        0.400           6       2.40      2.40                        0.400         5      2.00            2.00
9     Miscellaneous (educational tour/ exposure
                                                                 5       2.00              0.00               0.00%          2.00    100.00%                        0.400           6       2.40      2.40                        0.400         5      2.00            2.00
      visit/sports material etc)
10    Preparatory camps                                          5       0.75              0.00                0.00%         0.75    100.00%                        0.150           6       0.90      0.90                        0.150         5      0.75            0.75
11    PTAs/school functions                                      5       0.75              0.08               10.67%         0.75    100.00%                        0.150           6       0.90      0.90                        0.150         5      0.75            0.75
12    Provision of Rent (6 months)                               2       1.22              0.29               23.69%         1.22    100.00%                        3.600           2       7.20      7.20                        3.600         2      7.20            7.20   72000
13    Provision of Rent (3 months)                                                                                                                                  1.800                   0.00      0.00                        1.800                0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                          0.00      0.00                                             0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          5      1.50               0.00                0.00%        1.50     100.00%                        0.300           6      1.80       1.80                        0.300         5      1.50         1.50
      TOTAL                                                          128.574             45.750               35.58%      128.57     100.00%            0.000      34.970               184.620    184.620                       32.670             143.550      143.550
      Grant Total                                                     193.74              55.04               28.41%      187.22      96.64%             6.52      47.485                256.71     263.23                6.52                       160.05       166.57
                                                                      193.740
      From Sidarth nagar to Sant Kabir Nagar Satha
                                                                                                                            Shajahanpur
                                                                                                                  Kasturba Gandhi Balika Vidyalaya                                                                                                                            (Rs in lakhs)
                                                                                                                       Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                  Year 2010-11 Model-I
                                                          Out lay approved by                                                                                             Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010   Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                   20010-11
No.                                                                                                                                                                                                Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%           Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                   Cost                                                          Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                       0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                      252.09               6.05               2.40%       226.88     90.00%             25.21                                        25.21           25.21                             0.00           25.21
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         7.50              0.00               0.00%          6.75    90.00%                 0.75    3.000           5      15.00     15.75                0.75    1.500         5      7.50            8.25
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          5.00              0.00               0.00%          4.50    90.00%                 0.50    1.000           5       5.00      5.50                0.50    1.000         5      5.00            5.50
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         1.00              0.00               0.00%          0.90    90.00%                 0.10    1.000           5       5.00      5.10                0.10                         0.00            0.10
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       18.76              0.00               0.00%        11.26     60.00%                 7.50    0.765        10         7.65     15.15                7.50                         0.00            7.50
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       18.12              0.00               0.00%          9.06    50.00%                 9.06                            0.00      9.06                9.06                         0.00            9.06
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                0.00    6.000        10        60.00     60.00                0.00                         0.00            0.00
4     Replacement of Bedding                                             3.75              0.00               0.00%          2.63    70.00%                 1.13    0.750           1       0.75      1.88                1.13    0.750         1      0.75            1.88
      TOTAL                                                           306.22               6.05               1.98%       261.97     85.55%             44.25      12.515                  93.40    137.65           44.25                            13.25           57.50
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                              10       90.00             46.09               51.21%       81.00     90.00%                        10.800        10      108.00     108.00                       10.800     10       108.00       108.00
      900/-
2     Stipend for girl student per month @ Rs. 50              10        6.00              1.90               31.67%         6.00    100.00%                        0.600        10         6.00      6.00                        0.600     10         6.00            6.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                               10        6.00              4.15               69.17%         6.00    100.00%                        0.600        10         6.00      6.00                        0.600     10         6.00            6.00

4     Examination fee                                          10        0.20              0.06               30.00%         0.15    75.00%                         0.020        10         0.20      0.20                        0.020     10         0.20            0.20
      Salaries:                                                10     120.00              61.48                  0.512    108.00     90.00%                        13.800        10      138.00     138.00                       12.000     10       120.00       120.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training              10        5.00              1.30               26.00%         5.00    100.00%                        1.000        10        10.00     10.00                        0.500     10         5.00            5.00
7     Electricity/water charges                                10        6.00              1.84               30.67%         6.00    100.00%                        0.600        10         6.00      6.00                        0.600     10         6.00            6.00
8     Medical care/contingencies @ Rs. 750 child               10        7.50              2.65               35.33%         7.50    100.00%                        0.750        10         7.50      7.50                        0.750     10         7.50            7.50
      Maintenance                                              10        4.00                                                4.00    100.00%                        0.400        10         4.00      4.00                        0.400     10         4.00            4.00
9     Miscellaneous (educational tour/ exposure
                                                               10        4.00              3.62               90.50%         4.00    100.00%                        0.400        10         4.00      4.00                        0.400     10         4.00            4.00
      visit/sports material etc)
10    Preparatory camps                                        10        1.50              0.43               28.67%         1.50    100.00%                        0.150        10         1.50      1.50                        0.150     10         1.50            1.50
11    PTAs/school functions                                    10        1.50              0.67               44.67%         1.50    100.00%                        0.150        10         1.50      1.50                        0.150     10         1.50            1.50
12    Provision of Rent (6 months)                              9        0.00                                 #DIV/0!        0.00     #DIV/0!                       3.600                   0.00      0.00                        3.600                0.00            0.00     4.68
13    Provision of Rent (3 months)                                                                                                                                  1.800           4       7.20      7.20                        1.800         4      7.20            7.20
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                         13.90     13.90                                            13.90           13.90
      2008-09 & 2009-10)
15    Capacity building                                        10       3.00               0.87               29.00%        3.00     100.00%                        0.300        10        3.00       3.00                        0.300     10         3.00         3.00
      TOTAL                                                          254.700            125.060               49.10%      254.70     100.00%            0.000      34.970               316.800    316.800                       32.670             293.800      293.800
      Grant Total                                                     560.92             131.11               23.37%      516.67      92.11%            44.25      47.485                410.20     454.45           44.25                           307.05       351.30
                                                                      560.920
                                                                                                                       Sidarth Nagar
                                                                                                              Kasturba Gandhi Balika Vidyalaya                                                                                                                                 (Rs in lakhs)
                                                                                                                   Proposals for 2010-11




       Model-I (Old)
                                                                            Year 2009-10 Model-I                                                                                                    Year 2010-11 Model-I
                                                          Out lay approved by                                                                                              Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010      Anticipated 31.3.2010   Spill over                                                                           Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                    20010-11
No.                                                                                                                                                                                                   Total
                                                           Phy  spillover)
                                                                         Fin    Phy     Fin       Phy %        Fin %       Fin           Fin%          Fin          Unit       Phy          Fin                 Spill over          Unit     Phy       Fin
                                                                                                                                                                    Cost                                                            Cost                            Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                        0.00                            0.00        0.00                0.00                            0.00             0.00
   Construction of Building (Variation on account of
                                                                      214.70              0.00                0.00%         193.23      90.00%           21.47                                          21.47           21.47                                0.00            21.47
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         3.00             0.00                0.00%              2.70   90.00%               0.30    3.000        11        33.00       33.30                0.30    1.500     11         16.50              16.80
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          2.00             0.00                0.00%              1.80   90.00%               0.20    1.000        11        11.00       11.20                0.20    1.000     11         11.00              11.20
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.40             0.00                0.00%              0.36   90.00%               0.04    1.000        11        11.00       11.04                0.04                            0.00             0.04
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       34.58             0.00                0.00%          20.75      60.00%           13.83       0.765        13         9.95       23.78           13.83                                0.00            13.83
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       41.78             0.00                0.00%          20.89      50.00%           20.89                               0.00       20.89           20.89                                0.00            20.89
   including library books
3a 10 Computer                                                                                                                          #DIV/0!              0.00    6.000        13        78.00       78.00                0.00                            0.00             0.00
4     Replacement of Bedding                                             0.28             0.00                0.00%              0.20   70.00%               0.08    0.750           1       0.75        0.83                0.08    0.750         1         0.75             0.83
      TOTAL                                                           296.74              0.00                0.00%         239.92      80.85%           56.81      12.515                143.70       200.51           56.81                             28.25              85.06
      Recurring Costs per annum                                                                                                         #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                              14     126.00             52.45                41.63%        113.40      90.00%                      10.800        13      140.40       140.40                       10.800     14       151.20              151.20
      900/-
2     Stipend for girl student per month @ Rs. 50              14        8.40             0.00                0.00%              8.40   100.00%                      0.600        13         7.80        7.80                        0.600     14            8.40             8.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                               14        8.40             4.02                47.86%             8.40   100.00%                      0.600        13         7.80        7.80                        0.600     14            8.40             8.40

4     Examination fee                                          14        0.28             0.09                32.14%             0.21   75.00%                       0.020        13         0.26        0.26                        0.020     14            0.28             0.28
      Salaries:                                                14     168.00             82.74                    0.493     151.20      90.00%                      13.800        13      179.40       179.40                       12.000     14       168.00              168.00
      1. Warden +1 Head Teacher                                                                                                         #DIV/0!
      4 Full time teachers                                                                                                              #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                                 #DIV/0!
      required
      3. Part time teachers                                                                                                             #DIV/0!
      1 Full time accountant                                                                                                            #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                        #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                        #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training              14        7.00             0.67                9.57%              7.00   100.00%                      1.000        13        13.00       13.00                        0.500     14            7.00             7.00
7     Electricity/water charges                                14        8.40             0.35                4.17%              8.40   100.00%                      0.600        13         7.80        7.80                        0.600     14            8.40             8.40
8     Medical care/contingencies @ Rs. 750 child               14       10.50             2.05                19.52%         10.50      100.00%                      0.750        13         9.75        9.75                        0.750     14         10.50              10.50
      Maintenance                                              14        5.60                                                    5.60   100.00%                      0.400        13         5.20        5.20                        0.400     14            5.60             5.60
9     Miscellaneous (educational tour/ exposure
                                                               14        5.60             3.74                66.79%             5.60   100.00%                      0.400        13         5.20        5.20                        0.400     14            5.60             5.60
      visit/sports material etc)
10    Preparatory camps                                        14        2.10             0.39               18.57%              2.10   100.00%                      0.150        13         1.95        1.95                        0.150     14            2.10             2.10
11    PTAs/school functions                                    14        2.10             0.34               16.19%              2.10   100.00%                      0.150        13         1.95        1.95                        0.150     14            2.10             2.10
12    Provision of Rent (6 months)                             14        0.72             9.94              1380.56%             0.72   100.00%                      3.600         1         3.60        3.60                        3.600      1            3.60             3.60
13    Provision of Rent (3 months)                                                                                                                                   1.800         1         1.80        1.80                        1.800      1            1.80             1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                           6.72        6.72                                                6.72             6.72
      2008-09 & 2009-10)
15    Capacity building                                        14       4.20              0.97                23.10%          4.20      100.00%                      0.300        13        3.90         3.90                        0.300     14         4.20            4.20
      TOTAL                                                          357.300           157.750                44.15%        357.30      100.00%          0.000      34.970               396.530      396.530                       32.670             393.900         393.900
      Grant Total                                                     654.04            157.75                24.12%        597.22       91.31%          56.81      47.485                540.23       597.04           56.81                           422.15          478.96
                                                                      654.035
                                                                                                                             Sitapur
                                                                                                                 Kasturba Gandhi Balika Vidyalaya                                                                                                                                 (Rs in lakhs)
                                                                                                                      Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                      Year 2010-11 Model-I
                                                          Out lay approved by                                                                                                 Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010       Spill over                                                                       Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                       20010-11
No.                                                                                                                                                                                                     Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%               Fin          Unit       Phy          Fin                Spill over   Unit       Phy       Fin
                                                                                                                                                                       Cost                                                    Cost                              Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                           0.00                            0.00       0.00         0.00                              0.00             0.00
   Construction of Building (Variation on account of
                                                                      203.83              17.84               8.75%       183.45     90.00%                 20.38                                         20.38        20.38                              0.00            20.38
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         4.50              0.00               0.00%          4.05    90.00%                     0.45    3.000           8      24.00      24.45         0.45    1.500           8     12.00               12.45
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          3.00              0.00               0.00%          2.70    90.00%                     0.30    1.000           8       8.00       8.30         0.30    1.000           8         8.00             8.30
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.60              0.00               0.00%          0.54    90.00%                     0.06    1.000           8       8.00       8.06         0.06                              0.00             0.06
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       19.50              0.32               1.64%        11.70     60.00%                     7.80    0.765        11         8.42      16.21         7.80                              0.00             7.80
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       26.25              0.08               0.30%        13.13     50.00%                 13.13                               0.00      13.13        13.13                              0.00            13.13
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                    0.00    6.000        11        66.00      66.00         0.00                              0.00             0.00
4     Replacement of Bedding                                             3.36              0.53               15.79%         2.35    70.00%                     1.01    0.750           4       3.00       4.01         1.01    0.750           1         0.75             1.76
      TOTAL                                                           261.03              18.77               7.19%       217.91     83.48%                 43.12      12.515                117.42      160.54        43.12                          20.75               63.87
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                              11       99.00             55.46               56.02%       89.10     90.00%                            10.800        11      118.80      118.80                10.800       11       118.80              118.80
      900/-
2     Stipend for girl student per month @ Rs. 50              11        6.60              3.76               56.97%         6.60    100.00%                            0.600        11         6.60       6.60                 0.600       11            6.60             6.60
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                               11        6.60              2.80               42.42%         6.60    100.00%                            0.600        11         6.60       6.60                 0.600       11            6.60             6.60

4     Examination fee                                          11        0.22              0.01               4.55%          0.17    75.00%                             0.020        11         0.22       0.22                 0.020       11            0.22             0.22
      Salaries:                                                11     132.00              87.48                  0.663    118.80     90.00%                            13.800        11      151.80      151.80                12.000       11       132.00              132.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training              11        5.50              2.10               38.18%         5.50    100.00%                            1.000        11        11.00      11.00                 0.500       11            5.50             5.50
7     Electricity/water charges                                11        6.60              2.96               44.85%         6.60    100.00%                            0.600        11         6.60       6.60                 0.600       11            6.60             6.60
8     Medical care/contingencies @ Rs. 750 child               11        8.25              4.07               49.33%         8.25    100.00%                            0.750        11         8.25       8.25                 0.750       11            8.25             8.25
      Maintenance                                              11        4.40                                                4.40    100.00%                            0.400        11         4.40       4.40                 0.400       11            4.40             4.40
9     Miscellaneous (educational tour/ exposure
                                                               11        4.40              4.24               96.36%         4.40    100.00%                            0.400        11         4.40       4.40                 0.400       11            4.40             4.40
      visit/sports material etc)
10    Preparatory camps                                        11        1.65              0.40               24.24%         1.65    100.00%                            0.150        11         1.65       1.65                 0.150       11         1.65                1.65
11    PTAs/school functions                                    11        1.65              1.31               79.39%         1.65    100.00%                            0.150        11         1.65       1.65                 0.150       11         1.65                1.65
12    Provision of Rent (6 months)                             11        4.74              4.11               86.71%         4.74    100.00%                            3.600         3        10.80      10.80                 3.600        3        10.80               10.80    3.36
13    Provision of Rent (3 months)                                                                                                                                      1.800         6        10.80      10.80                 1.800        6        10.80               10.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                              9.38       9.38                                           9.38             9.38
      2008-09 & 2009-10)
15    Capacity building                                        11       3.30               0.92               27.88%        3.30     100.00%                            0.300        11        3.30        3.30                 0.300       11         3.30            3.30
      TOTAL                                                          284.910            169.620               59.53%      284.91     100.00%                0.000      34.970               356.250     356.250                32.670               330.950         330.950
      Grant Total                                                     545.94             188.39               34.51%      502.82      92.10%                43.12      47.485                473.67      516.79        43.12                         351.70          394.82
                                                                      545.944                                              261.76             0.48
                                                                                                                       Sonebhadra
                                                                                                             Kasturba Gandhi Balika Vidyalaya                                                                                                                                      (Rs in lakhs)
                                                                                                                  Proposals for 2010-11



       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                        Year 2010-11 Model-I
                                                          Out lay approved by                                                                                                 Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010       Spill over                                                                           Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                       20010-11
No.                                                                                                                                                                                                      Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%               Fin          Unit       Phy          Fin                 Spill over          Unit     Phy       Fin
                                                                                                                                                                       Cost                                                            Cost                            Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                           0.00                            0.00        0.00                0.00                            0.00             0.00
   Construction of Building (Variation on account of
                                                             1        301.66             116.56               38.64%      271.49     90.00%                 30.17                                          30.17           30.17                                0.00            30.17
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         7.50              0.00               0.00%          6.75    90.00%                     0.75    3.000           4      12.00       12.75                0.75    1.500         4         6.00             6.75
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          5.00              0.00               0.00%          4.50    90.00%                     0.50    1.000           4       4.00        4.50                0.50    1.000         4         4.00             4.50
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         1.00              0.00               0.00%          0.90    90.00%                     0.10    1.000           4       4.00        4.10                0.10                            0.00             0.10
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       23.46              9.68               41.26%       14.08     60.00%                     9.38    0.765           9       6.89       16.27                9.38                            0.00             9.38
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       27.36             14.55               53.17%       13.68     50.00%                 13.68                               0.00       13.68           13.68                                0.00            13.68
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                    0.00    6.000           9      54.00       54.00                0.00                            0.00             0.00
4     Replacement of Bedding                                             5.86              3.74               63.87%         4.10    70.00%                     1.76    0.750           1       0.75        2.51                1.76    0.750         1         0.75             2.51
      TOTAL                                                           371.84             144.53               38.87%      315.50     84.85%                 56.34      12.515                  81.64      137.97           56.34                             10.75              67.09
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                9      81.00             81.00              100.00%       72.90     90.00%                            10.800           9      97.20       97.20                       10.800         9      97.20              97.20
      900/-
2     Stipend for girl student per month @ Rs. 50                9       5.40              0.00               0.00%          5.40    100.00%                            0.600           9       5.40        5.40                        0.600         9         5.40             5.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 9       5.40              1.80               33.33%         5.40    100.00%                            0.600           9       5.40        5.40                        0.600         9         5.40             5.40

4     Examination fee                                            9       0.18              0.00               0.00%          0.14    75.00%                             0.020           9       0.18        0.18                        0.020         9         0.18             0.18
      Salaries:                                                  9    108.00              30.48                  0.282     97.20     90.00%                            13.800           9    124.20       124.20                       12.000         9    108.00              108.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                9       4.50              0.19               4.22%          4.50    100.00%                            1.000           9       9.00        9.00                        0.500         9         4.50             4.50
7     Electricity/water charges                                  9       5.40              1.14               21.11%         5.40    100.00%                            0.600           9       5.40        5.40                        0.600         9         5.40             5.40
8     Medical care/contingencies @ Rs. 750 child                 9       6.75              0.00               0.00%          6.75    100.00%                            0.750           9       6.75        6.75                        0.750         9         6.75             6.75
      Maintenance                                                9       3.60              3.60                              3.60    100.00%                            0.400           9       3.60        3.60                        0.400         9         3.60             3.60
9     Miscellaneous (educational tour/ exposure
                                                                 9       3.60              3.60              100.00%         3.60    100.00%                            0.400           9       3.60        3.60                        0.400         9         3.60             3.60
      visit/sports material etc)
10    Preparatory camps                                          9       1.35              0.00               0.00%          1.35    100.00%                            0.150           9       1.35        1.35                        0.150         9       1.35               1.35
11    PTAs/school functions                                      9       1.35              0.00               0.00%          1.35    100.00%                            0.150           9       1.35        1.35                        0.150         9       1.35               1.35
12    Provision of Rent (6 months)                               9       0.00              0.00               #DIV/0!        0.00     #DIV/0!                           3.600           5      18.00       18.00                        3.600         5      18.00              18.00
13    Provision of Rent (3 months)                                                                                                                                      1.800                   0.00        0.00                        1.800                 0.00               0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                             23.46       23.46                                             23.46              23.46
      2008-09 & 2009-10)
15    Capacity building                                          9      2.70               0.00                0.00%        2.70     100.00%                            0.300           9      2.70         2.70                        0.300         9      2.70            2.70
      TOTAL                                                          229.230            121.810               53.14%      229.23     100.00%                0.000      34.970               307.590      307.590                       32.670             286.890         286.890
      Grant Total                                                     601.07             266.34               44.31%      544.73      90.63%                56.34      47.485                389.23       445.56           56.34                           297.64          353.98
                                                                      601.070                                              210.29             0.35
                                                                                                                        Srawasti
                                                                                                             Kasturba Gandhi Balika Vidyalaya                                                                                                                                  (Rs in lakhs)
                                                                                                                  Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                        Year 2010-11 Model-I
                                                          Out lay approved by                                                                                                   Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010      Anticipated 31.3.2010        Spill over                                                                        Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                         20010-11
No.                                                                                                                                                                                                      Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin      Phy %        Fin %       Fin           Fin%               Fin          Unit       Phy          Fin               Spill over          Unit     Phy       Fin
                                                                                                                                                                         Cost                                                          Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                             0.00                            0.00      0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                                        84.17            70.33                83.56%         75.75      90.00%                    8.42                                      8.42                8.42                         0.00            8.42
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         3.00              0.00               0.00%              2.70   90.00%                    0.30    3.000           3       9.00      9.30                0.30    1.500         3      4.50            4.80
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          2.00              0.00               0.00%              1.80   90.00%                    0.20    1.000           3       3.00      3.20                0.20    1.000         3      3.00            3.20
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.40              0.00               0.00%              0.36   90.00%                    0.04    1.000           3       3.00      3.04                0.04                         0.00            0.04
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       10.45              0.29               2.78%              6.27   60.00%                    4.18    0.765           5       3.83      8.01                4.18                         0.00            4.18
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       12.14              0.67               5.52%              6.07   50.00%                    6.07                            0.00      6.07                6.07                         0.00            6.07
   including library books
3a 10 Computer                                                                                                                          #DIV/0!                   0.00    6.000           5      30.00     30.00                0.00                         0.00            0.00
4     Replacement of Bedding                                             2.38              0.00               0.00%              1.67   70.00%                    0.71    0.750           2       1.50      2.21                0.71    0.750                0.00            0.71
      TOTAL                                                           114.53             71.29                62.24%         94.62      82.61%                19.92      12.515                  50.33     70.24           19.92                             7.50           27.42
      Recurring Costs per annum                                                                                                         #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                5      45.00            17.99                39.98%         40.50      90.00%                           10.800           5      54.00     54.00                       10.800         5     54.00           54.00
      900/-
2     Stipend for girl student per month @ Rs. 50                5       3.00              0.20               6.67%              3.00   100.00%                           0.600           5       3.00      3.00                        0.600         5      3.00            3.00
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 5       3.00              0.42               14.00%             3.00   100.00%                           0.600           5       3.00      3.00                        0.600         5      3.00            3.00

4     Examination fee                                            5       0.10              0.01               10.00%             0.08   75.00%                            0.020           5       0.10      0.10                        0.020         5      0.10            0.10
      Salaries:                                                  5      60.00            22.57                    0.376      54.00      90.00%                           13.800           5      69.00     69.00                       12.000         5     60.00           60.00
      1. Warden +1 Head Teacher                                                                                                         #DIV/0!
      4 Full time teachers                                                                                                              #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                                 #DIV/0!
      required
      3. Part time teachers                                                                                                             #DIV/0!
      1 Full time accountant                                                                                                            #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                        #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                        #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                5       2.50              1.23               49.20%             2.50   100.00%                           1.000           5       5.00      5.00                        0.500         5      2.50            2.50
7     Electricity/water charges                                  5       3.00              1.42               47.33%             3.00   100.00%                           0.600           5       3.00      3.00                        0.600         5      3.00            3.00
8     Medical care/contingencies @ Rs. 750 child                 5       3.75              1.26               33.60%             3.75   100.00%                           0.750           5       3.75      3.75                        0.750         5      3.75            3.75
      Maintenance                                                5       2.00                                                    2.00   100.00%                           0.400           5       2.00      2.00                        0.400         5      2.00            2.00
9     Miscellaneous (educational tour/ exposure
                                                                 5       2.00              0.76               38.00%             2.00   100.00%                           0.400           5       2.00      2.00                        0.400         5      2.00            2.00
      visit/sports material etc)
10    Preparatory camps                                          5       0.75              0.11               14.67%             0.75   100.00%                           0.150           5       0.75      0.75                        0.150         5      0.75            0.75
11    PTAs/school functions                                      5       0.75              0.34               45.33%             0.75   100.00%                           0.150           5       0.75      0.75                        0.150         5      0.75            0.75
12    Provision of Rent (6 months)                               5       0.28              0.99              358.70%             0.28   100.00%                           3.600                   0.00      0.00                        3.600                0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                        1.800           3       5.40      5.40                        1.800         3      5.40            5.40
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                9.91      9.91                                             9.91            9.91
      2008-09 & 2009-10)
15    Capacity building                                          5      1.50              0.56                37.33%          1.50      100.00%                           0.300           5      1.50       1.50                        0.300         5      1.50         1.50
      TOTAL                                                          127.626            47.860                37.50%        127.63      100.00%               0.000      34.970               163.160    163.160                       32.670             151.660      151.660
      Grant Total                                                     242.16            119.15                49.20%        222.24       91.77%               19.92      47.485                213.49     233.40           19.92                           159.16       179.08
                                                                      242.160                                                117.10             0.48
                                                                                                                       Sultanpur
                                                                                                            Kasturba Gandhi Balika Vidyalaya                                                                                                                                   (Rs in lakhs)
                                                                                                                 Proposals for 20010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                      Year 2010-11 Model-I
                                                          Out lay approved by                                                                                                 Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010       Spill over                                                                         Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                       20010-11
No.                                                                                                                                                                                                     Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%               Fin          Unit       Phy          Fin                Spill over          Unit     Phy        Fin
                                                                                                                                                                       Cost                                                           Cost                         Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                 #DIV/0!                                           0.00                            0.00       0.00                0.00                         0.00            0.00
   Construction of Building (Variation on account of
                                                             7        214.92               0.00               0.00%       193.43     90.00%                 21.49                                        21.49            21.49                             0.00           21.49
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                    0.00    3.000           8      24.00     24.00                 0.00    1.500         8     12.00           12.00
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                 #DIV/0!        0.00    #DIV/0!                    0.00    1.000           8       8.00       8.00                0.00    1.000         8      8.00            8.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                 #DIV/0!        0.00    #DIV/0!                    0.00    1.000           8       8.00       8.00                0.00                         0.00            0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                       11.39              0.04               0.35%          6.83    60.00%                     4.56    0.765           8       6.12     10.68                 4.56                         0.00            4.56
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                       14.60              0.01               0.07%          7.30    50.00%                     7.30                            0.00       7.30                7.30                         0.00            7.30
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                    0.00    6.000           8      48.00     48.00                 0.00                         0.00            0.00
4     Replacement of Bedding                                             2.21              0.00               0.00%          1.55    70.00%                     0.66    0.750           8       6.00       6.66                0.66    0.750         5      3.75            4.41
      TOTAL                                                           243.12               0.05               0.02%       209.11     86.01%                 34.01      12.515                100.12     134.13            34.01                            23.75           57.76
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                8      72.00             56.18               78.03%       64.80     90.00%                            10.800           8      86.40     86.40                        10.800         8     86.40           86.40
      900/-
2     Stipend for girl student per month @ Rs. 50                8       4.80              0.00               0.00%          4.80    100.00%                            0.600           8       4.80       4.80                        0.600         8      4.80            4.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 8       4.80              3.98               82.92%         4.80    100.00%                            0.600           8       4.80       4.80                        0.600         8      4.80            4.80

4     Examination fee                                            8       0.16              0.04               25.00%         0.12    75.00%                             0.020           8       0.16       0.16                        0.020         8      0.16            0.16
      Salaries:                                                  8      96.00             46.20                  0.481     86.40     90.00%                            13.800           8    110.40     110.40                        12.000         8     96.00           96.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                8       4.00              1.07               26.75%         4.00    100.00%                            1.000           8       8.00       8.00                        0.500         8      4.00            4.00
7     Electricity/water charges                                  8       4.80              3.12               65.00%         4.80    100.00%                            0.600           8       4.80       4.80                        0.600         8      4.80            4.80
8     Medical care/contingencies @ Rs. 750 child                 8       6.00              3.91               65.17%         6.00    100.00%                            0.750           8       6.00       6.00                        0.750         8      6.00            6.00
      Maintenance                                                8       3.20              0.86                              3.20    100.00%                            0.400           8       3.20       3.20                        0.400         8      3.20            3.20
9     Miscellaneous (educational tour/ exposure
                                                                 8       3.20              3.20              100.00%         3.20    100.00%                            0.400           8       3.20       3.20                        0.400         8      3.20            3.20
      visit/sports material etc)
10    Preparatory camps                                          8       1.20              1.19               99.17%         1.20    100.00%                            0.150           8       1.20       1.20                        0.150         8      1.20            1.20
11    PTAs/school functions                                      8       1.20              0.82               68.33%         1.20    100.00%                            0.150           8       1.20       1.20                        0.150         8      1.20            1.20
12    Provision of Rent (6 months)                               0       0.00              0.00               #DIV/0!        0.00     #DIV/0!                           3.600                   0.00       0.00                        3.600                0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                      1.800                   0.00       0.00                        1.800                0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                         0.00                                             0.00            0.00
      2008-09 & 2009-10)
15    Capacity building                                          8      2.40               0.00                0.00%        2.40     100.00%                            0.300           8      2.40       2.40                         0.300         8      2.40        2.40
      TOTAL                                                          203.760            120.570               59.17%      203.76     100.00%                0.000      34.970               236.560    236.560                        32.670             218.160     218.160
      Grant Total                                                     446.88             120.62               26.99%      412.87      92.39%                34.01      47.485                336.68     370.69            34.01                           241.91      275.92
                                                                      446.881                                              186.92             0.42
                                                                                                                       Unnao
                                                                                                           Kasturba Gandhi Balika Vidyalaya                                                                                                                                       (Rs in lakhs)
                                                                                                                Proposals for 2010-11




       Model-I (Old)
                                                                           Year 2009-10 Model-I                                                                                                      Year 2010-11 Model-I
                                                          Out lay approved by                                                                                                 Fresh Proposal
Sl.                                                                              Achievment during the Year Jan 2010     Anticipated 31.3.2010       Spill over                                                                         Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                       20010-11
No.                                                                                                                                                                                                      Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin       Phy %       Fin %      Fin          Fin%               Fin          Unit       Phy          Fin                 Spill over          Unit     Phy        Fin
                                                                                                                                                                       Cost                                                            Cost                        Total

                   No.of KGBVs sanctioned                                                                     #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                           #DIV/0!                                           0.00                            0.00        0.00                0.00                        0.00           0.00
   Construction of Building (Variation on account of
                                                                        54.15              0.00               0.00%        48.74     90.00%                     5.42                                        5.42                5.42                        0.00           5.42
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              0.00               0.00%          1.35    90.00%                     0.15    3.000           2       6.00        6.15                0.15    1.500         2     3.00           3.15
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              0.00               0.00%          0.90    90.00%                     0.10    1.000           2       2.00        2.10                0.10    1.000         2     2.00           2.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.00               0.00%          0.18    90.00%                     0.02    1.000           2       2.00        2.02                0.02                        0.00           0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        4.25              0.00               0.00%          2.55    60.00%                     1.70    0.765           3       2.30        4.00                1.70                        0.00           1.70
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        7.75              0.00               0.00%          3.88    50.00%                     3.88                            0.00        3.88                3.88                        0.00           3.88
   including library books
3a 10 Computer                                                                                                                       #DIV/0!                    0.00    6.000           3      18.00      18.00                 0.00                        0.00           0.00
4     Replacement of Bedding                                             1.08              0.00               0.00%          0.75    70.00%                     0.32    0.750           2       1.50        1.82                0.32    0.750         1     0.75           1.07
      TOTAL                                                             69.93              0.00               0.00%        58.35     83.43%                 11.59      12.515                  31.80      43.38            11.59                            5.75       17.34
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                3      27.00              6.39               23.67%       24.30     90.00%                            10.800           3      32.40      32.40                        10.800         3    32.40       32.40
      900/-
2     Stipend for girl student per month @ Rs. 50                3       1.80              0.24               13.33%         1.80    100.00%                            0.600           3       1.80        1.80                        0.600         3     1.80           1.80
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 3       1.80              0.24               13.33%         1.80    100.00%                            0.600           3       1.80        1.80                        0.600         3     1.80           1.80

4     Examination fee                                            3       0.06              0.01               16.67%         0.05    75.00%                             0.020           3       0.06        0.06                        0.020         3     0.06           0.06
      Salaries:                                                  3      36.00             15.40                  0.428     32.40     90.00%                            13.800           3      41.40      41.40                        12.000         3    36.00       36.00
      1. Warden +1 Head Teacher                                                                                                      #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                              #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                3       1.50              0.26               17.33%         1.50    100.00%                            1.000           3       3.00        3.00                        0.500         3     1.50           1.50
7     Electricity/water charges                                  3       1.80              0.24               13.33%         1.80    100.00%                            0.600           3       1.80        1.80                        0.600         3     1.80           1.80
8     Medical care/contingencies @ Rs. 750 child                 3       2.25              0.67               29.78%         2.25    100.00%                            0.750           3       2.25        2.25                        0.750         3     2.25           2.25
      Maintenance                                                3       1.20                                                1.20    100.00%                            0.400           3       1.20        1.20                        0.400         3     1.20           1.20
9     Miscellaneous (educational tour/ exposure
                                                                 3       1.20              0.53               44.17%         1.20    100.00%                            0.400           3       1.20        1.20                        0.400         3     1.20           1.20
      visit/sports material etc)
10    Preparatory camps                                          3       0.45              0.18               40.00%         0.45    100.00%                            0.150           3       0.45        0.45                        0.150         3     0.45           0.45
11    PTAs/school functions                                      3       0.45              0.06               13.33%         0.45    100.00%                            0.150           3       0.45        0.45                        0.150         3     0.45           0.45
12    Provision of Rent (6 months)                               3       5.16              0.13                2.52%         5.16    100.00%                            3.600           1       3.60        3.60                        3.600         1     3.60           3.60
13    Provision of Rent (3 months)                                                                                                                                      1.800           1       1.80        1.80                        1.800         1     1.80           1.80
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                              0.00        0.00                                      0     0.00           0.00
      2008-09 & 2009-10)
15    Capacity building                                          3      0.90               0.13               14.44%        0.90     100.00%                            0.300           3     0.90         0.90                         0.300         3     0.90        0.90
      TOTAL                                                           81.570             24.480               30.01%       81.57     100.00%                0.000      34.970               94.110       94.110                        32.670             87.210      87.210
      Grant Total                                                     151.50              24.48               16.16%      139.92      92.35%                11.59      47.485               125.91       137.49            11.59                           92.96      104.55
                                                                      151.501                                               75.26             0.50
                                                                                                                     Varanasi
                                                                                                          Kasturba Gandhi Balika Vidyalaya                                                                                                                                 (Rs in lakhs)
                                                                                                               Proposals for 2010-11




       Model-I (Old)
                                                                          Year 2009-10 Model-I                                                                                                    Year 2010-11 Model-I
                                                          Out lay approved by                                                                                              Fresh Proposal
Sl.                                                                             Achievment during the Year Jan 2010    Anticipated 31.3.2010       Spill over                                                                    Approved 2010-11
                      Item of Expenditure                   PAB (including                                                                                                    20010-11
No.                                                                                                                                                                                                   Total
                                                           Phy  spillover)
                                                                         Fin    Phy      Fin      Phy %      Fin %      Fin          Fin%               Fin          Unit Cost   Phy        Fin                 Spill over Unit Cost   Phy       Fin
                                                                                                                                                                                                                                                           Total

                   No.of KGBVs sanctioned                                                                   #DIV/0!
      Non Recurring
     1 Construction of Building New                                                                         #DIV/0!                                           0.00                            0.00       0.00        0.00                           0.00            0.00
   Construction of Building (Variation on account of
                                                             1          88.64              8.05              9.08%       79.78     90.00%                     8.86                                       8.86        8.86                           0.00            8.86
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         1.50              0.00              0.00%         1.35    90.00%                     0.15      3.000          3      9.00       9.15        0.15     1.500          3      4.50            4.65
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          1.00              0.00              0.00%         0.90    90.00%                     0.10      1.000          3      3.00       3.10        0.10     1.000          3      3.00            3.10
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.20              0.00              0.00%         0.18    90.00%                     0.02      1.000          3      3.00       3.02        0.02                           0.00            0.02
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        6.52              0.75             11.50%         3.91    60.00%                     2.61      0.765          4      3.06       5.67        2.61                           0.00            2.61
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        8.86              0.56              6.32%         4.43    50.00%                     4.43                            0.00       4.43        4.43                           0.00            4.43
   including library books
3a 10 Computer                                                                                                                     #DIV/0!                    0.00      6.000          4     24.00     24.00         0.00                           0.00            0.00
4     Replacement of Bedding                                             0.15              0.00              0.00%         0.10    70.00%                     0.04      0.750          2      1.50       1.54        0.04     0.750          1      0.75            0.79
      TOTAL                                                           106.86               9.36              8.76%       90.65     84.83%                 16.21        12.515                43.56     59.77       16.21                            8.25           24.46
      Recurring Costs per annum                                                                                                    #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                4      36.00             19.73             54.81%       32.40     90.00%                              10.800          4     43.20     43.20                 10.800          4     43.20           43.20
      900/-
2     Stipend for girl student per month @ Rs. 50                4       2.40              0.77             32.08%         2.40    100.00%                              0.600          4      2.40       2.40                 0.600          4      2.40            2.40
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 4       2.40              1.31             54.58%         2.40    100.00%                              0.600          4      2.40       2.40                 0.600          4      2.40            2.40

4     Examination fee                                            4       0.08              0.03             37.50%         0.06    75.00%                               0.020          4      0.08       0.08                 0.020          4      0.08            0.08
      Salaries:                                                  4      48.00             25.53                0.532     43.20     90.00%                              13.800          4     55.20     55.20                 12.000          4     48.00           48.00
      1. Warden +1 Head Teacher                                                                                                    #DIV/0!
      4 Full time teachers                                                                                                         #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                            #DIV/0!
      required
      3. Part time teachers                                                                                                        #DIV/0!
      1 Full time accountant                                                                                                       #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                   #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                   #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                4       2.00              0.64             32.00%         2.00    100.00%                              1.000          4      4.00       4.00                 0.500          4      2.00            2.00
7     Electricity/water charges                                  4       2.40              0.69             28.75%         2.40    100.00%                              0.600          4      2.40       2.40                 0.600          4      2.40            2.40
8     Medical care/contingencies @ Rs. 750 child                 4       3.00              0.88             29.33%         3.00    100.00%                              0.750          4      3.00       3.00                 0.750          4      3.00            3.00
      Maintenance                                                4       1.60              1.10                            1.60    100.00%                              0.400          4      1.60       1.60                 0.400          4      1.60            1.60
9     Miscellaneous (educational tour/ exposure
                                                                 4       1.60              1.60             100.00%        1.60    100.00%                              0.400          4      1.60       1.60                 0.400          4      1.60            1.60
      visit/sports material etc)
10    Preparatory camps                                          4       0.60              0.12             20.00%         0.60    100.00%                              0.150          4      0.60       0.60                 0.150          4      0.60            0.60
11    PTAs/school functions                                      4       0.60              0.16             26.67%         0.60    100.00%                              0.150          4      0.60       0.60                 0.150          4      0.60            0.60
12    Provision of Rent (6 months)                               3       2.54              0.40             15.72%         2.54    100.00%                              3.600                 0.00       0.00                 3.600                 0.00            0.00
13    Provision of Rent (3 months)                                                                                                                                      1.800                 0.00       0.00                 1.800                 0.00            0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                            1.44       1.44                                       1.44            1.44
      2008-09 & 2009-10)
15    Capacity building                                          4      1.20              0.26              21.67%        1.20     100.00%                              0.300          4      1.20      1.20                  0.300          4      1.20         1.20
      TOTAL                                                          104.424            53.220              50.97%      104.42     100.00%                0.000        34.970              119.720   119.720                 32.670              110.520      110.520
      Grant Total                                                     211.29             62.58              29.62%      195.07      92.33%                16.21        47.485               163.28    179.49       16.21                          118.77       134.98
                                                                      211.286                                             96.00             0.45
                                                                                                                                  G B Nagar
                                                                                                                        Kasturba Gandhi Balika Vidyalaya                                                                                                                   (Rs in lakhs)
                                                                                                                             Proposals for 2010-11




                       Model-II
                                                                                Year 2009 -10 Model-II                                                                                             Year 2010-11 Model-II
                                                          Out lay approved by
Sl.                                                                                       Achievment during the Year            Achi 31.3.2010      Spill over        Fresh Proposal 2010-11                                       Approved 2010-11
                      Item of Expenditure                   PAB (including
No.                                                                                                                                                                                               Total
                                                           PhyspilloverFin        Phy         Fin        Phy %     Fin %       Fin        Fin%           Fin        Unit     Phy        Fin                Spill over      Unit Cost     Phy          Fin
                                                                                                                                                                    Cost                                                                                           Total

                   No.of KGBVs sanctioned                                                                         #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                     #DIV/0!                #DIV/0!            0.000                         0.000     0.00           0.00                                     0.00             0.00
   Construction of Building (Variation on account of
                                                                         27.3                   0.00              0.00%        13.650    50.00%            13.650                         0.000    13.65          13.65                                     0.00            13.65
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                     #DIV/0!       0.000    #DIV/0!            0.000    3.000         1      3.000     3.00           0.00        1.500           1            1.50             1.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                     #DIV/0!       0.000    #DIV/0!            0.000    1.000         1      1.000     1.00           0.00        1.000           1            1.00             1.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                     #DIV/0!       0.000    #DIV/0!            0.000    1.000         1      1.000     1.00           0.00                                     0.00             0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        2.39                   0.00              0.00%         1.436    60.00%             0.957    0.383         1      0.383     1.34           0.96                                     0.00             0.96
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        3.00                   0.01              0.33%         1.500    50.00%             1.500                         0.000     1.50           1.50                                     0.00             1.50
   including library books
3a 10 Computer                                                                                                                           #DIV/0!            0.000    3.000         1      3.000                    0.00                                     0.00             0.00
4     Replacement of Bedding                                             0.75                   0.00              0.00%         0.563    75.00%             0.188    0.375         1      0.375     0.56           0.19                                     0.00             0.19
      TOTAL                                                             33.44     33.44       33.44              100.00%        33.44    100.00%            16.29     8.76                8.758    22.05          16.29          0.00                       2.50            18.79
      Recurring Costs per annum                                                                                                          #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                            1           4.50                   1.87              41.56%          4.05   90.00%                      5.400         1      5.400     5.40                       5.400           1            5.40             5.40
      900/-
2     Stipend for girl student per month @ Rs. 50            1           0.30                   0.00              0.00%           0.30   100.00%                     0.300         1      0.300     0.30                       0.300           1            0.30             0.30
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                             1           0.30                   0.27              90.00%          0.30   100.00%                     0.300         1      0.300     0.30                       0.300           1            0.30             0.30

4     Examination fee                                        1           0.01                   0.00              0.00%           0.01   75.00%                      0.010         1      0.010     0.01                       0.010           1            0.01             0.01
      Salaries:                                                  1      12.00                   4.09                   0.341    10.80    90.00%                     13.800         1     13.800   13.800                      12.000           1       12.00                12.00
      1. Warden + 1 Head Teacher                                                                                                         #DIV/0!
      4 Full time teachers                                                                                                               #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                                                                  #DIV/0!
      required
      3. Part time teachers                                                                                                              #DIV/0!
      1 Full time accountant                                                                                                             #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                         #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                         #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training            1           0.30                   0.06              20.00%          0.30   100.00%                     0.500         1      0.500     0.50                       0.300           1            0.30             0.30
7     Electricity/water charges                              1           0.36                   0.09              25.00%          0.36   100.00%                     0.360         1      0.360     0.36                       0.360           1            0.36             0.36
8     Medical care/contingencies @ Rs. 750 child             1           0.38                   0.06              15.79%          0.38   100.00%                     0.380         1      0.380     0.38                       0.380           1            0.38             0.38
      Maintenance                                            1           0.20                                                     0.20   100.00%                     0.200         1      0.200     0.20                       0.200           1            0.20             0.20
9     Miscellaneous (educational tour/ exposure
                                                             1           0.20                   0.13              65.00%          0.20   100.00%                     0.200         1      0.200     0.20                       0.200           1            0.20             0.20
      visit/sports material etc)
10    Preparatory camps                                      1           0.10                   0.00              0.00%           0.10   100.00%                     0.100         1      0.100     0.10                       0.100           1            0.10             0.10
11    PTAs/school functions                                  1           0.10                   0.00              0.00%           0.10   100.00%                     0.100         1      0.100     0.10                       0.100           1            0.10             0.10
12    Provision of Rent (6 months)                           1           0.00                                     #DIV/0!         0.00    #DIV/0!                    3.600                0.000     0.00                       3.600                        0.00             0.00
13    Provision of Rent (3 months)                                                                                                                                   1.800                0.000     0.00                       1.800                        0.00             0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                  0.00                                                    0.00             0.00
      2008-09 & 2009-10)
15    Capacity building                                      1          0.30                   0.00                0.00%         0.30    100.00%                     0.300         1      0.300     0.30                       0.300           1        0.30                 0.30
      TOTAL                                                           19.050                  6.570               34.49%       17.398     91.33%            0.000    27.35               21.950   21.950                      25.350                  19.950               19.950
      Grant Total                                                      52.49                 11.270               21.47%       30.745     58.57%            16.29   36.108                30.71    44.00          16.29                                22.45                38.74
                                                                       52.493
                                                                                                                                Hamirpur
                                                                                                                     Kasturba Gandhi Balika Vidyalaya                                                                                                                     (Rs in lakhs)
                                                                                                                          Proposals for 2010-11




                       Model-II
                                                                              Year 2009 -10 Model-II                                                                                              Year 2010-11 Model-II
                                                          Out lay approved
Sl.                                                                                   Achievment during the Year            Achi 31.3.2010     Spill over            Fresh Proposal 2010-11                                       Approved 2010-11
                      Item of Expenditure                 by PAB (including
No.                                                                                                                                                                                              Total
                                                           Physpillover
                                                                     Fin      Phy         Fin          Phy %    Fin %      Fin        Fin%          Fin            Unit     Phy        Fin                 Spill over     Unit Cost     Phy          Fin
                                                                                                                                                                   Cost                                                                                           Total

                   No.of KGBVs sanctioned                                                                      #DIV/0!
      Non Recurring
     1 Construction of Building New                                    0.00                                    #DIV/0!               #DIV/0!           0.000                             0.000      0.00           0.00                                    0.00             0.00
   Construction of Building (Variation on account of
                                                                       27.3                15.00               54.95%       24.570   90.00%            2.730                             0.000      2.73           2.73                                    0.00             2.73
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                       0.00                                    #DIV/0!       0.000   #DIV/0!           0.000        3.000         1      3.000      3.00           0.00       1.500           1            1.50             1.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                        0.00                                    #DIV/0!       0.000   #DIV/0!           0.000        1.000         1      1.000      1.00           0.00       1.000           1            1.00             1.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                       0.00                                    #DIV/0!       0.000   #DIV/0!           0.000        1.000         1      1.000      1.00           0.00                                    0.00             0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                      2.50                 0.02               0.80%         1.500   60.00%            1.000        0.383         1      0.383      1.38           1.00                                    0.00             1.00
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                      2.68                 0.04               1.49%         1.342   50.00%            1.342                             0.000      1.34           1.34                                    0.00             1.34
   including library books
3a 10 Computer                                                                                                               0.000   #DIV/0!           0.000        3.000         1      3.000                     0.00                                    0.00             0.00
4     Replacement of Bedding                                           0.43                 0.04               9.30%         0.323   75.00%            0.108        0.375         1      0.375      0.48           0.11                                    0.00             0.11
      TOTAL                                                          32.91    32.91        32.91         32.91 100.00%                0.00%                 5.18     8.76                8.758    10.94            5.18         0.00                       2.50             7.68
      Recurring Costs per annum                                                                                                      #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                           1          4.50                 1.42               31.56%         4.05   90.00%                         5.400         1      5.400      5.40                      5.400           1            5.40             5.40
      900/-
2     Stipend for girl student per month @ Rs. 50           1          0.30                 0.00               0.00%          0.30   100.00%                        0.300         1      0.300      0.30                      0.300           1            0.30             0.30
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                            1          0.30                 0.02               6.67%          0.30   100.00%                        0.300         1      0.300      0.30                      0.300           1            0.30             0.30

4     Examination fee                                       1          0.01                 0.00               0.00%          0.01   75.00%                         0.010         1      0.010      0.01                      0.010           1            0.01             0.01
      Salaries:                                                 1    12.00                                                   10.80   90.00%                        13.800         1     13.800   13.800                      12.000           1       12.00                12.00
      1. Warden + 1 Head Teacher                                                                                                     #DIV/0!
      4 Full time teachers                                                                                                           #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                     2.58                   0.215             #DIV/0!
      required
      3. Part time teachers                                                                                                          #DIV/0!
      1 Full time accountant                                                                                                         #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                     #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                     #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training           1          0.30                 0.00               0.00%          0.30   100.00%                        0.500         1      0.500      0.50                      0.300           1            0.30             0.30
7     Electricity/water charges                             1          0.36                 0.00               0.00%          0.36   100.00%                        0.360         1      0.360      0.36                      0.360           1            0.36             0.36
8     Medical care/contingencies @ Rs. 750 child            1          0.38                 0.00               0.00%          0.38   100.00%                        0.380         1      0.380      0.38                      0.380           1            0.38             0.38
      Maintenance                                           1          0.20                                                   0.20   100.00%                        0.200         1      0.200      0.20                      0.200           1            0.20             0.20
9     Miscellaneous (educational tour/ exposure
                                                            1          0.20                 0.00               0.00%          0.20   100.00%                        0.200         1      0.200      0.20                      0.200           1            0.20             0.20
      visit/sports material etc)
10    Preparatory camps                                     1          0.10                 0.05               50.00%         0.10   100.00%                        0.100         1      0.100      0.10                      0.100           1            0.10             0.10
11    PTAs/school functions                                 1          0.10                 0.05               50.00%         0.10   100.00%                        0.100         1      0.100      0.10                      0.100           1            0.10             0.10
12    Provision of Rent (6 months)                          1          0.07                 0.00                0.00%         0.07   100.00%                        3.600                0.000      0.00                      3.600                        0.00             0.00
13    Provision of Rent (3 months)                                                                                                                                  1.800                0.000      0.00                      1.800                        0.00             0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                  0.00                                                   0.00             0.00
      2008-09 & 2009-10)
15    Capacity building                                     1         0.30                  0.00                0.00%         0.30   100.00%                        0.300         1      0.300     0.30                       0.300           1        0.30                 0.30
      TOTAL                                                         19.122                 4.120               21.55%        19.12   100.00%           0.000        27.35               21.950   21.950                      25.350                  19.950               19.950
      Grant Total                                                    52.04                 37.03               71.17%                 0.00%             5.18       36.108                30.71    32.89            5.18                               22.45                27.63
                                                                     52.036
                                                                                                                                 Hathras
                                                                                                                      Kasturba Gandhi Balika Vidyalaya                                                                                                                 (Rs in lakhs)
                                                                                                                           Proposals for 2010-11




                       Model-II
                                                                                Year 2009 -10 Model-II                                                                                           Year 2010-11 Model-II
                                                          Out lay approved by
Sl.                                                                                      Achievment during the Year            Achi 31.3.2010      Spill over     Fresh Proposal 2010-11                                       Approved 2010-11
                      Item of Expenditure                   PAB (including
No.                                                                                                                                                                                           Total
                                                           PhyspilloverFin        Phy        Fin         Phy %    Fin %       Fin        Fin%          Fin      Unit     Phy        Fin                 Spill over     Unit Cost     Phy          Fin
                                                                                                                                                                Cost                                                                                           Total

                   No.of KGBVs sanctioned                                                                         #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                     #DIV/0!               #DIV/0!         0.000                         0.000      0.00           0.00                                    0.00             0.00
   Construction of Building (Variation on account of
                                                                         27.3                  0.00                            13.650   50.00%         13.650                         0.000    13.65           13.65                                    0.00            13.65
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                                   0.000   #DIV/0!         0.000    3.000         1      3.000      3.00           0.00       1.500           1            1.50             1.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                                   0.000   #DIV/0!         0.000    1.000         1      1.000      1.00           0.00       1.000           1            1.00             1.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                                   0.000   #DIV/0!         0.000    1.000         1      1.000      1.00           0.00                                    0.00             0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        1.99                  0.34              17.12%         1.192   60.00%          0.795    0.383         1      0.383      1.18           0.79                                    0.00             0.79
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        1.48                  0.15              10.17%         0.738   50.00%          0.738                         0.000      0.74           0.74                                    0.00             0.74
   including library books
3a 10 Computer                                                                                                                  0.000   #DIV/0!         0.000    3.000         1      3.000                     0.00                                    0.00             0.00
4     Replacement of Bedding                                             0.01                  0.19              2375.00%       0.006   75.00%          0.002    0.375         1      0.375      0.38           0.00                                    0.00             0.00
      TOTAL                                                             30.77    30.77        30.77        30.77 100.00%                 0.00%          15.18     8.76                8.758    20.94           15.18         0.00                       2.50            17.68
      Recurring Costs per annum                                                                                                         #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                            1           4.50                  3.93              87.33%          4.05   90.00%                   5.400         1      5.400      5.40                      5.400           1            5.40             5.40
      900/-
2     Stipend for girl student per month @ Rs. 50            1           0.30                  0.27              90.00%          0.30   100.00%                  0.300         1      0.300      0.30                      0.300           1            0.30             0.30
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                             1           0.30                  0.30              100.00%         0.30   100.00%                  0.300         1      0.300      0.30                      0.300           1            0.30             0.30

4     Examination fee                                        1           0.01                  0.00               0.00%          0.01   75.00%                   0.010         1      0.010      0.01                      0.010           1            0.01             0.01
      Salaries:                                                  1      12.00                                                   10.80   90.00%                  13.800         1     13.800   13.800                      12.000           1       12.00                12.00
      1. Warden + 1 Head Teacher                                                                                                        #DIV/0!
      4 Full time teachers                                                                                                              #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                        4.88                   0.407             #DIV/0!
      required
      3. Part time teachers                                                                                                             #DIV/0!
      1 Full time accountant                                                                                                            #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                        #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                        #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training            1           0.30                  0.15              50.00%          0.30   100.00%                  0.500         1      0.500      0.50                      0.300           1            0.30             0.30
7     Electricity/water charges                              1           0.36                  0.14              38.89%          0.36   100.00%                  0.360         1      0.360      0.36                      0.360           1            0.36             0.36
8     Medical care/contingencies @ Rs. 750 child             1           0.38                  0.29              76.32%          0.38   100.00%                  0.380         1      0.380      0.38                      0.380           1            0.38             0.38
      Maintenance                                            1           0.20                  0.13                              0.20   100.00%                  0.200         1      0.200      0.20                      0.200           1            0.20             0.20
9     Miscellaneous (educational tour/ exposure
                                                             1           0.20                  0.20              100.00%         0.20   100.00%                  0.200         1      0.200      0.20                      0.200           1            0.20             0.20
      visit/sports material etc)
10    Preparatory camps                                      1           0.10                  0.00               0.00%          0.10   100.00%                  0.100         1      0.100      0.10                      0.100           1            0.10             0.10
11    PTAs/school functions                                  1           0.10                  0.05              50.00%          0.10   100.00%                  0.100         1      0.100      0.10                      0.100           1            0.10             0.10
12    Provision of Rent (6 months)                           1           0.00                  0.00              #DIV/0!         0.00    #DIV/0!                 3.600                0.000      0.00                      3.600                        0.00             0.00
13    Provision of Rent (3 months)                                                                                                                               1.800                0.000      0.00                      1.800                        0.00             0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                               0.00                                      0            0.00             0.00
      2008-09 & 2009-10)
15    Capacity building                                      1          0.30                   0.00               0.00%          0.30   100.00%                  0.300         1      0.300     0.30                       0.300           1        0.30                 0.30
      TOTAL                                                           19.050                 10.340              54.28%         19.05   100.00%         0.000    27.35               21.950   21.950                      25.350                  19.950               19.950
      Grant Total                                                      49.82                  41.11              82.52%                  0.00%          15.18   36.108                30.71    42.89           15.18                               22.45                37.63
                                                                       49.819
                                                                                                                                   Jalaun
                                                                                                                       Kasturba Gandhi Balika Vidyalaya                                                                                                               (Rs in lakhs)
                                                                                                                            Proposals for 2010-11




                       Model-II
                                                                                Year 2009 -10 Model-II                                                                                            Year 2010-11 Model-II
                                                          Out lay approved by
Sl.                                                                                     Achievment during the Year              Achi 31.3.2010     Spill over        Fresh Proposal 2010-11                                       Approved 2010-11
                      Item of Expenditure                   PAB (including
No.                                                                                                                                                                                              Total
                                                           PhyspilloverFin      Phy        Fin           Phy %      Fin %      Fin        Fin%          Fin        Unit     Phy        Fin                 Spill over     Unit Cost     Phy          Fin
                                                                                                                                                                   Cost                                                                                           Total

                   No.of KGBVs sanctioned                                                                          #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                      #DIV/0!               #DIV/0!           0.000                         0.000      0.00           0.00                                    0.00             0.00
   Construction of Building (Variation on account of
                                                                         27.3                 0.00                 0.00%       13.650    50.00%           13.650                         0.000    13.65           13.65                                    0.00            13.65
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                      #DIV/0!      0.000    #DIV/0!           0.000    3.000         1      3.000      3.00           0.00       1.500           1            1.50             1.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                      #DIV/0!      0.000    #DIV/0!           0.000    1.000         1      1.000      1.00           0.00       1.000           1            1.00             1.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                      #DIV/0!      0.000    #DIV/0!           0.000    1.000         1      1.000      1.00           0.00                                    0.00             0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        2.36                 0.00                 0.00%        1.414    60.00%            0.943    0.383         1      0.383      1.33           0.94                                    0.00             0.94
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        2.61                 0.00                 0.00%        1.306    50.00%            1.306                         0.000      1.31           1.31                                    0.00             1.31
   including library books
3a 10 Computer                                                                                                                  0.000    #DIV/0!           0.000    3.000         1      3.000                     0.00                                    0.00             0.00
4     Replacement of Bedding                                             0.68                 0.00                 0.00%        0.512    75.00%            0.171    0.375         1      0.375      0.55           0.17                                    0.00             0.17
      TOTAL                                                             32.95   32.95        32.95         32.95   100.00%                0.00%            16.07     8.76                8.758    21.83           16.07         0.00                       2.50            18.57
      Recurring Costs per annum                                                                                                          #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                            1           4.50                 2.12                 47.11%        4.05    90.00%                     5.400         1      5.400      5.40                      5.400           1            5.40             5.40
      900/-
2     Stipend for girl student per month @ Rs. 50            1           0.30                 0.18                 60.00%        0.30   100.00%                     0.300         1      0.300      0.30                      0.300           1            0.30             0.30
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                             1           0.30                 0.17                 56.67%        0.30   100.00%                     0.300         1      0.300      0.30                      0.300           1            0.30             0.30

4     Examination fee                                        1           0.01                 0.00                 0.00%         0.01    75.00%                     0.010         1      0.010      0.01                      0.010           1            0.01             0.01
      Salaries:                                                  1      12.00                                                   10.80    90.00%                    13.800         1     13.800   13.800                      12.000           1       12.00                12.00
      1. Warden + 1 Head Teacher                                                                                                         #DIV/0!
      4 Full time teachers                                                                                                               #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                       4.36                     0.363             #DIV/0!
      required
      3. Part time teachers                                                                                                              #DIV/0!
      1 Full time accountant                                                                                                             #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                         #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                         #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training            1           0.30                 0.05                 16.67%        0.30   100.00%                     0.500         1      0.500      0.50                      0.300           1            0.30             0.30
7     Electricity/water charges                              1           0.36                 0.07                 19.44%        0.36   100.00%                     0.360         1      0.360      0.36                      0.360           1            0.36             0.36
8     Medical care/contingencies @ Rs. 750 child             1           0.38                 0.08                 21.05%        0.38   100.00%                     0.380         1      0.380      0.38                      0.380           1            0.38             0.38
      Maintenance                                            1           0.20                 0.07                               0.20   100.00%                     0.200         1      0.200      0.20                      0.200           1            0.20             0.20
9     Miscellaneous (educational tour/ exposure
                                                             1           0.20                 0.20                 100.00%       0.20   100.00%                     0.200         1      0.200      0.20                      0.200           1            0.20             0.20
      visit/sports material etc)
10    Preparatory camps                                      1           0.10                 0.00                 0.00%         0.10   100.00%                     0.100         1      0.100      0.10                      0.100           1            0.10             0.10
11    PTAs/school functions                                  1           0.10                 0.00                 0.00%         0.10   100.00%                     0.100         1      0.100      0.10                      0.100           1            0.10             0.10
12    Provision of Rent (6 months)                           1           0.00                 0.21                 #DIV/0!       0.00    #DIV/0!                    3.600         1      3.600      3.60                      3.600           1            3.60             3.60
13    Provision of Rent (3 months)                                                                                                                                  1.800                0.000      0.00                      1.800                        0.00             0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                      12.970    12.97                                               12.97                12.97
      2008-09 & 2009-10)
15    Capacity building                                      1          0.30                  0.00                  0.00%        0.30   100.00%                     0.300         1      0.300     0.30                       0.300           1        0.30                 0.30
      TOTAL                                                           19.050                 7.510                 39.42%       19.05   100.00%            0.000    27.35               38.520   38.520                      25.350                  36.520               36.520
      Grant Total                                                      52.00                 40.46                 77.81%                0.00%             16.07   36.108                47.28    60.35           16.07                               39.02                55.09
                                                                       52.000
                                                                                                                                  Mahoba
                                                                                                                       Kasturba Gandhi Balika Vidyalaya                                                                                                                       (Rs in lakhs)
                                                                                                                            Proposals for 2010-11


                       Model-II
                                                                                Year 2009 -10 Model-II                                                                                                Year 2010-11 Model-II
                                                          Out lay approved by
Sl.                                                                                      Achievment during the Year            Achi 31.3.2010      Spill over            Fresh Proposal 2010-11                                       Approved 2010-11
                      Item of Expenditure                   PAB (including
No.                                                                                                                                                                                                  Total
                                                           PhyspilloverFin        Phy        Fin         Phy %    Fin %       Fin        Fin%           Fin            Unit     Phy        Fin                 Spill over     Unit Cost     Phy          Fin
                                                                                                                                                                       Cost                                                                                           Total

                   No.of KGBVs sanctioned                                                                        #DIV/0!
      Non Recurring
     1 Construction of Building New                                      0.00                                    #DIV/0!                #DIV/0!            0.000                             0.000      0.00           0.00                                    0.00              0.00
   Construction of Building (Variation on account of
                                                                         27.3                  0.00               0.00%       24.570    90.00%             2.730                             0.000      2.73           2.73                                    0.00              2.73
   change of unit cost) (old)
   Boundary Wall (Variation on account of change of
                                                                         0.00                                    #DIV/0!       0.000    #DIV/0!            0.000        3.000         1      3.000      3.00           0.00       1.500           1            1.50              1.50
   unit cost) (old)
   Boring/Handpump (minimum rates prescribed by
   State Drinking Water Department subject to a                          0.00                                    #DIV/0!       0.000    #DIV/0!            0.000        1.000         1      1.000      1.00           0.00       1.000           1            1.00              1.00
   ceiling of Rs. 1.00 lakhs).
   Electricity/Water Charges (Variation on account of
                                                                         0.00                                    #DIV/0!       0.000    #DIV/0!            0.000        1.000         1      1.000      1.00           0.00                                    0.00              0.00
   change of unit cost (old)
   Furniture/Equipment For table &chair (Variation
2                                                                        2.24                  0.94              41.98%        1.343    60.00%             0.896        0.383         1      0.383      1.28           0.90                                    0.00              0.90
   on account of change of unit cost
   Teaching learning material and equipment
3                                                                        2.37                  0.25              10.55%        1.185    50.00%             1.185                             0.000      1.19           1.19                                    0.00              1.19
   including library books
3a 10 Computer                                                                                                                 0.000    #DIV/0!            0.000        3.000         1      3.000                     0.00                                    0.00              0.00
4     Replacement of Bedding                                             0.46                  0.00               0.00%        0.342    75.00%             0.114        0.375         1      0.375      0.49           0.11                                    0.00              0.11
      TOTAL                                                             32.37    32.37        32.37        32.37 100.00%                 0.00%                  4.92     8.76                8.758    10.68            4.92         0.00                       2.50              7.42
      Recurring Costs per annum                                                                                                         #DIV/0!
      Maintenance per girl student per month @ Rs.
1                                                                1       4.50                  2.66              59.11%          4.05   90.00%                          5.400         1      5.400      5.40                      5.400           1            5.40              5.40
      900/-
2     Stipend for girl student per month @ Rs. 50                1       0.30                  0.00               0.00%          0.30   100.00%                         0.300         1      0.300      0.30                      0.300           1            0.30              0.30
      Supplementary TLM, stationery and other
3     educational material @RS 100 per month
                                                                 1       0.30                  0.28              93.33%          0.30   100.00%                         0.300         1      0.300      0.30                      0.300           1            0.30              0.30

4     Examination fee                                            1       0.01                  0.01              100.00%         0.01   75.00%                          0.010         1      0.010      0.01                      0.010           1            0.01              0.01
      Salaries:                                                  1      12.00                                                  10.80    90.00%                         13.800         1     13.800   13.800                      12.000           1       12.00                12.00
      1. Warden + 1 Head Teacher                                                                                                        #DIV/0!
      4 Full time teachers                                                                                                              #DIV/0!
      2 Urdu teachers (only for blocks with muslim
5     population above 20% and select urban areas) , if                                        5.97                   0.498             #DIV/0!
      required
      3. Part time teachers                                                                                                             #DIV/0!
      1 Full time accountant                                                                                                            #DIV/0!
      2Support staff - (Accountant/Assistant, Peon
                                                                                                                                        #DIV/0!
      Chowkidar )
      1 Head cook and 1 Asst. cook for 50 girls and 2
                                                                                                                                        #DIV/0!
      Asst. cooks for 100 girls
6     Vocational training/specific skill training                1       0.30                  0.01               3.33%          0.30   100.00%                         0.500         1      0.500      0.50                      0.300           1            0.30              0.30
7     Electricity/water charges                                  1       0.36                  0.13              36.11%          0.36   100.00%                         0.360         1      0.360      0.36                      0.360           1            0.36              0.36
8     Medical care/contingencies @ Rs. 750 child                 1       0.38                  0.05              13.16%          0.38   100.00%                         0.380         1      0.380      0.38                      0.380           1            0.38              0.38
      Maintenance                                                1       0.20                  0.15                              0.20   100.00%                         0.200         1      0.200      0.20                      0.200           1            0.20              0.20
9     Miscellaneous (educational tour/ exposure
                                                                 1       0.20                  0.20              100.00%         0.20   100.00%                         0.200         1      0.200      0.20                      0.200           1            0.20              0.20
      visit/sports material etc)
10    Preparatory camps                                          1       0.10                  0.00               0.00%          0.10   100.00%                         0.100         1      0.100      0.10                      0.100           1            0.10              0.10
11    PTAs/school functions                                      1       0.10                  0.02              20.00%          0.10   100.00%                         0.100         1      0.100      0.10                      0.100           1            0.10              0.10
12    Provision of Rent (6 months)                               0       0.00                  0.00              #DIV/0!         0.00    #DIV/0!                        3.600                0.000      0.00                      3.600                        0.00              0.00
13    Provision of Rent (3 months)                                                                                                                                      1.800                0.000      0.00                      1.800                        0.00              0.00
      Provision of Rent due of previous years (2007-08,
14                                                                                                                                                                                                      0.00                                                   0.00              0.00
      2008-09 & 2009-10)
15    Capacity building                                          1      0.30                   0.00               0.00%         0.30    100.00%                         0.300         1      0.300     0.30                       0.300           1        0.30                 0.30
      TOTAL                                                           19.050                  9.480              49.76%        19.05    100.00%            0.000        27.35               21.950   21.950                      25.350                  19.950               19.950
      Grant Total                                                      51.42                  41.85              81.39%                  0.00%              4.92       36.108                30.71    32.63            4.92                               22.45                27.37
                                                                       51.415
                                                                                                                               Muzaffar Nagar
                                                                                                                      Kasturba Gandhi Balika Vidyalaya                                                                                                               (Rs in lakhs)
                                                                                                                           Proposals for 2010-11




                       Model-II
                                                                                Year 2009 -10 Model-II                                                                                           Year 2010-11 Model-II
                                                          Out lay approved by
Sl.