Annexure_V_VI_VII by yanyanliu123

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									                                                                                                                                                                                     SPECIAL FOCUS DISTRICTS
                                                                                                                                                                                    BUDGET ALLOCATION -2011-12

                                                                                                                                                                                             (Madhya Pradesh)




                                                                                                  SOCIAL CATEGORY GROUP                                                                                                                                                  Physical items Approved
                                                                                                                                                                                                   Civil Works (Fresh)                      New Schools                   Teachers                                          Financial outlay (Rs. in lakh)
                                                Gender Gap
                                                                           SCHEDULE SCHEDULED              Muslim
                            ACR                  above 10%     Retention                      PMO's 121
           Name of the                OoSC>                                 D TRIBES  CASTES             Concentrat   NFE Affected                                             Border Area                                                                             New       Additional     No. of
Sl.No                    GAP>3000 &             at Pri.& 20%    Rate (P)    (25% and (25% and
                                                                                               Minority
                                                                                                          ion (20%      Districts                                               Districts
            districts                 20,000*                                                  Districts                                                                                                                           EGS to                           teachers   teach. Against   KGBVs
                           above                at UP (DISE    below 60%     above)    above)            and above)                                                                           New LP       New UP        ACR                    PS        UPS
                                                                                                                                                                                                                                                                                                 (Phy)
                                                                                                                                                                                                                                                                                                               SSA          NPEGEL              KGBV           Total
                                                                                                                                                                                                                                    PS                               for new       excess
                                                   07-08)                                                                                                                                                                                                            schools     enrolment

                         Category A              Category B                                             Category C

 1      Anoop Pur                                                             1                                                                                                                        0            0          0        0            0          0          0           211               4     5020.48           55.00            171.73       5247.22
 2      Ashok Nagar                                               1                                                                                                                                    0            0          0        0            9          0          9           214               4     6408.17           69.04            259.27       6736.48
 3      Balaghat                                                                                                                 1                                                                     0            0          0        0            6          0          6           446               2     7289.82           22.34              48.00      7360.16
 4      Barwani                                                               1                                                                                                                        0            0          0        0         30            0        30            289               6    12416.71           86.81            592.67      13096.19
 5      Betul                                                                 1                                                                                                                        0            0          0        0            7          0          7           471               4    10535.09         113.61             309.56      10958.27
 6      Bhopal                                                    1                                 1          1                                                                                       0            0          0        0         12            0        12            221               2     5602.40           42.77            225.63       5870.79
 7      Burhanpur                                                 1                                                                                                                                    0            0          0        0            0          0          0           110               2     3656.03           30.52            118.53       3805.08
 8      Dhar                                                                  1                                                                                                                        0            0          0        0         36            0        36            489          13        15090.61           98.94          1819.67       17009.22
 9      Dindori                                                   1           1                                                                                                                        0            0          0        0         13            0        13            181               7     5818.75           75.96            216.27       6110.97
        East Nimar
 10
        (Khandawa)
                                                                  1           1                                                                                                                        0            0          0        0         26            0        26            298               4     7106.81           72.77            315.04       7494.61        0

 11     Harda                                                                 1                                                                                                                        0            0          0        0         23            0        23              96              1     3774.96           39.85              77.64      3892.45
 12     Jhabua                                                    1           1                                                                                                                        0            0          0        0         47            0        47            222               6    10721.64           76.60            818.15      11616.38
 13     Mandla                                                    1           1                                                                                                                        0            0          0        0            7          0          7           304               7     7841.83           71.49            385.91       8299.23
 14     Ratlam                                                    1           1                                                                                                                        0            0          0        0            7          0          7           304               7     7841.83           71.49            385.91       8299.23
 15     Shahdol                                                               1                                                                                                                        0            0          0        0            0          0          0           318               5     6901.08           66.43            758.57       7726.08
 16     Sheopur                                                               1                                                                                                                        0            0          0        0         24            0        24            191               4     4895.34           66.34            256.42       5218.09
 17     Sidhi                                                     1           1                                                                                                                        0            0          0        0            2          0          2           347               5     9510.34           73.55            404.32       9988.20
 18     Umaria                                                                1                                                                                                                        0            0          0        0            5          0          5           213               3     4281.03           38.30            272.26       4591.59
 19     Vidisha                                                               1                                                                                                                        0            0          0        0         67            0        67            380               4    10382.64         100.63               98.74     10582.00
     West Nimar
 20
     (Khargone)
                                                                  1           1                                                                                                                        0            0          0        0         72            0        72            383               2    12986.12         139.10             260.06      13385.28
     Total No.of
 Categorywise SFDs           0          0            0            10          16         0          1          1               1                                                   0                   0            0          0        0       393             0       393           5688          92       158081.67       1411.51            7794.33      167287.51
                                                                State Total                                                                                                                            0            0          0        0       740             0       740         16053          207       438978.87       3796.71          15354.55       458130.13
                                                 % w.r.t Approvals for the whole state                                                                                                          0.00         0.00         0.00      0.00       0.00       0.00         0.00          35.43       44.44           36.01            0.00              50.76         36.52
                                                                                                                                                                                 ACR
                                                                                                                                                                              GAP>3000 &               0            0          0        0            0          0          0               0             0           0.00         0.00                0.00             0.00
                                                                                                                                                                                above
                                                                                                                          Categorywise Total and % against state allocation




                                                                                                                                                                              % ACR GAP
                                                                                                                                                                               allocation
                                                                                                                                                                                                0.00         0.00         0.00      0.00       0.00       0.00         0.00           0.00        0.00               0.00         0.00                0.00             0.00

                                                                                                                                                                                OoSC>
                                                                                                                                                                                20,000*
                                                                                                                                                                                                       0            0          0        0            0          0          0               0             0           0.00         0.00                0.00             0.00
                                                                                                                                                                                % OoSC
                                                                                                                                                                               Allocation
                                                                                                                                                                                                0.00         0.00         0.00      0.00       0.00       0.00         0.00           0.00        0.00               0.00         0.00                0.00             0.00

                                                                                                                                                                               Gender Gap
                                                                                                                                                                              above 10% at
                                                                                                                                                                              Pri.& 20% at
                                                                                                                                                                                                       0            0          0        0            0          0          0               0             0           0.00         0.00                0.00             0.00
                                                                                                                                                                                   UP
                                                                                                                                                                               % Gender
                                                                                                                                                                                  Gap           0.00         0.00         0.00      0.00       0.00       0.00         0.00           0.00        0.00               0.00         0.00                0.00             0.00
                                                                                                                                                                               allocation
                                                                                                                                                                               Retention
                                                                                                                                                                                Rate (P)               0            0          0        0       195             0       195           2584          46        77493.90         723.27           3389.08       81606.25
                                                                                                                                                                              below 60%
                                                                                                                                                                              % Retention
                                                                                                                                                                                Rate (P)        0.00         0.00         0.00      0.00 26.35            0.00       26.35           16.10       22.22           17.65           19.05              22.07         17.81
                                                                                                                                                                               allocation
                                                                                                                                                                              ST (25% and
                                                                                                                                                                                above)
                                                                                                                                                                                                       0            0          0        0       366             0       366           4697          82       135125.26       1246.84            7142.91      143515.00
                                                                                                                                                                                  % ST
                                                                                                                                                                               allocation
                                                                                                                                                                                                0.00         0.00         0.00      0.00 49.46            0.00       49.46           29.26       39.61           30.78           32.84              46.52         31.33
                                                                                                                                                                                   SPECIAL FOCUS DISTRICTS
                                                                                                                                                                                  BUDGET ALLOCATION -2011-12

                                                                                                                                                                                            (Madhya Pradesh)




                                                                                               SOCIAL CATEGORY GROUP                                                                                                                                                    Physical items Approved
                                                                                                                                                                                                  Civil Works (Fresh)                      New Schools                   Teachers                                        Financial outlay (Rs. in lakh)
                                             Gender Gap
                                                                        SCHEDULE SCHEDULED              Muslim
                         ACR                  above 10%     Retention                      PMO's 121
        Name of the                OoSC>                                 D TRIBES  CASTES             Concentrat   NFE Affected                                             Border Area                                                                               New       Additional     No. of
Sl.No                 GAP>3000 &             at Pri.& 20%    Rate (P)    (25% and (25% and
                                                                                            Minority
                                                                                                       ion (20%      Districts                                               Districts
         districts                 20,000*                                                  Districts                                                                                                                             EGS to                           teachers   teach. Against   KGBVs
                        above                at UP (DISE    below 60%     above)    above)            and above)                                                                             New LP       New UP        ACR                    PS        UPS
                                                                                                                                                                                                                                                                                                (Phy)
                                                                                                                                                                                                                                                                                                            SSA          NPEGEL              KGBV         Total
                                                                                                                                                                                                                                   PS                               for new       excess
                                                07-08)                                                                                                                                                                                                              schools     enrolment

                      Category A              Category B                                            Category C
                                                                                                                                                                           SC (25% and
                                                                                                                                                                              above)
                                                                                                                                                                                                      0            0          0        0            0          0          0               0             0         0.00         0.00                0.00           0.00
                                                                                                                                                                              % SC
                                                                                                                                                                            Allocation
                                                                                                                                                                                               0.00         0.00         0.00      0.00       0.00       0.00         0.00           0.00        0.00             0.00         0.00                0.00           0.00
                                                                                                                                                                            PMO's 121
                                                                                                                                                                             Minority                 0            0          0        0         12            0        12            221               2   5602.40           42.77            225.63     5870.79




                                                                                                                       Categorywise Total and % against state allocation
                                                                                                                                                                             Districts

                                                                                                                                                                           % PMO's 121
                                                                                                                                                                             Minority          0.00         0.00         0.00      0.00       1.62       0.00         1.62           1.38        0.97             1.28         1.13                1.47           1.28
                                                                                                                                                                            Allocation

                                                                                                                                                                              Muslim
                                                                                                                                                                           Concentratio
                                                                                                                                                                            n (20% and
                                                                                                                                                                                                      0            0          0        0         12            0        12            221               2   5602.40           42.77            225.63     5870.79
                                                                                                                                                                              above)
                                                                                                                                                                            % Muslim
                                                                                                                                                                            Allocation
                                                                                                                                                                                               0.00         0.00         0.00      0.00       1.62       0.00         1.62           1.38        0.97             1.28         1.13                1.47           1.28

                                                                                                                                                                           NFE Affected
                                                                                                                                                                             Districts
                                                                                                                                                                                                      0            0          0        0            6          0          6           446               2   7289.82           22.34              48.00    7360.16

                                                                                                                                                                             % NFE
                                                                                                                                                                             Affected
                                                                                                                                                                             Districts
                                                                                                                                                                                               0.00         0.00         0.00      0.00       0.81       0.00         0.81           2.78        0.97             1.66         0.59                0.31           1.61
                                                                                                                                                                            Allocation

                                                                                                                                                                           Border Area
                                                                                                                                                                            Districts
                                                                                                                                                                                                      0            0          0        0            0          0          0               0             0         0.00         0.00                0.00           0.00

                                                                                                                                                                             % Border
                                                                                                                                                                           Area Districts      0.00         0.00         0.00      0.00       0.00       0.00         0.00           0.00        0.00             0.00         0.00                0.00           0.00
                                                                                                                                                                            Allocation
                                                                                                      State Summary- SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                    (Rs. in lakh)




                                                                                      Year 2010-11                                                      Outlay proposed for the year 2011-12                                    Outlay Recommended for the year 2011-12
                                                        Total Outlay           Achievement (Upto Feb 2011)         Savings              Spill Over                   Fresh                      Total             Spill Over                  Fresh                      Total
S.No.                     Activity
                                                                                                 Phy.    Fin.                                             Unit                                                                       Unit
                                                       Phy.       Fin         Phy.     Fin.                     Phy.        Fin.      Phy.       Fin.               Phy.        Fin.       Phy.       Fin.      Phy.       Fin.              Phy.        Fin.       Phy.       Fin.
                                                                                                 (%)     (%)                                              Cost                                                                       Cost
        SSA
 1      New Schools Openning
1.01    Upgradation of Satelite to Primary School             0                    0                                                                                    740                   740                                                740                   740
1.02    New Primary School                                386                    378               98%                  8                                               319                   319                                                  0                      0
1.03    Upgradation of PS to UPS                          944                    920               97%                 24                                               512                   512                                                  0                      0
        Residential schools for specific category of
1.04                                                          0                    0                                                                                      0                      0                                                 0                      0
        children
        Integration of Class V and VIII with
1.05                                                          0                    0
        elementary cycle
        (a) Adding Class V with primary schools
                                                          919                    919              100%                 0                                                  0                      0                                                 0                      0
        (Satelite Schools)
        (b) Adding Class VIII with upper primary
                                                                                                                                                                          0                      0                                                 0                      0
        schools
  2     New Teachers Salary
2.01    Primary Teachers (Regular)                        772      277.92          0       0.00     0%     0%      772       277.92          0       0.00   0.1800      638      114.84       638      114.84          0       0.00   0.1800       0        0.00          0         0.00
2.02    Primary Teachers (Contract)                         0        0.00          0       0.00                      0         0.00          0       0.00                 0        0.00         0        0.00          0       0.00                0        0.00          0         0.00
        Primary teachers for Satelite schools
2.03                                                          0        0.00        0       0.00                        0       0.00          0       0.00   0.1800      740      133.20       740      133.20          0       0.00   0.1800     740      133.20       740      133.20
        sanctioned in previous years
        Head Teacher for Primary (if the number of
2.04                                                          0        0.00        0       0.00                        0       0.00          0       0.00                 0        0.00          0       0.00          0       0.00                0        0.00          0         0.00
        children exceeds 150 in a school)
        Subject specific Upper Primary Teachers
2.05
        (Regular)
        (a) Science and Mathematics                       944      453.12          0       0.00     0%     0%      944       453.12          0       0.00   0.2400      512      122.88       512      122.88          0       0.00   0.2400       0        0.00          0         0.00
        (b) Social Studies                                944      453.12          0       0.00     0%     0%      944       453.12          0       0.00   0.2400      512      122.88       512      122.88          0       0.00   0.2400       0        0.00          0         0.00
        (c) Languages                                     944      453.12          0       0.00     0%     0%      944       453.12          0       0.00   0.2400      512      122.88       512      122.88          0       0.00   0.2400       0        0.00          0         0.00
        Subject specific Upper Primary Teachers
2.06
        (Contract)
        (a) Science and Mathematics                           0        0.00        0       0.00                        0       0.00          0       0.00                 0        0.00          0       0.00          0       0.00                0        0.00          0         0.00
        (b) Social Studies                                    0        0.00        0       0.00                        0       0.00          0       0.00                 0        0.00          0       0.00          0       0.00                0        0.00          0         0.00
        (c) Languages                                         0        0.00        0       0.00                        0       0.00          0       0.00                 0        0.00          0       0.00          0       0.00                0        0.00          0         0.00
        UP Teachers for upgraded UPS in previous
2.07                                                          0        0.00        0       0.00                        0       0.00          0       0.00                 0        0.00          0       0.00          0       0.00                0        0.00          0         0.00
        years
2.08    UP teachers for integration of Class VIII             0        0.00        0       0.00                        0       0.00          0       0.00                 0        0.00          0       0.00          0       0.00                0        0.00          0         0.00
        Head Teacher for Upper Primary (if the
2.09    number of children exceeds 100 in a                   0        0.00        0       0.00                        0       0.00          0       0.00                 0        0.00          0       0.00          0       0.00                0        0.00          0         0.00
        school)
        Part Time Instructors (if the number of
2.10
        children exceeds 100 in a school)
        (a) Art Education                                   0        0.00          0       0.00                     0          0.00          0       0.00                 0        0.00         0        0.00          0       0.00                0        0.00         0        0.00
        (b) Health and Physical Education                   0        0.00          0       0.00                     0          0.00          0       0.00                 0        0.00         0        0.00          0       0.00                0        0.00         0        0.00
        (c) Work Education                                  0        0.00          0       0.00                     0          0.00          0       0.00                 0        0.00         0        0.00          0       0.00                0        0.00         0        0.00
        Sub Total (2.01 to 2.10)                         3604     1637.28          0       0.00     0%     0%    3604       1637.28          0       0.00              2914      616.68      2914      616.68          0       0.00              740      133.20       740      133.20
        Additional Teachers against PTR
2.11    New Additional Teachers - PS (Regular)          31599     1895.94          0       0.00     0%     0%   31599       1895.94          0       0.00   0.1800        0        0.00          0       0.00          0       0.00   0.1800       0        0.00          0         0.00
2.12    New Additional Teachers - PS (Contract)             0        0.00          0       0.00                     0          0.00          0       0.00                          0.00          0       0.00          0       0.00                         0.00          0         0.00
        Head Teacher for primary (if the number of
2.13                                                     6052     1210.40          0       0.00     0%     0%    6052       1210.40          0       0.00   0.6000      331      198.60       331      198.60          0       0.00   0.6000     331      198.60       331      198.60
        children exceeds 150 in a school)
        Subject specific New Additional Teachers-
2.14                                                          0        0.00        0       0.00                        0       0.00          0       0.00                          0.00          0       0.00          0       0.00                         0.00          0         0.00
        UPS (Regular)
        (a) Science and Mathematics                     13611     1088.88          0       0.00     0%     0%   13611       1088.88          0       0.00   0.2400        0        0.00          0       0.00          0       0.00   0.2400       0        0.00          0         0.00
        (b) Social Studies                                  0        0.00          0       0.00                     0          0.00          0       0.00   0.2400        0        0.00          0       0.00          0       0.00   0.2400       0        0.00          0         0.00
        (c) Languages                                   12415      993.20          0       0.00     0%     0%   12415        993.20          0       0.00   0.2400        0        0.00          0       0.00          0       0.00   0.2400       0        0.00          0         0.00
        Subject specific New Additional Teachers -
2.15                                                          0        0.00        0       0.00                        0       0.00          0       0.00                                                              0       0.00                                       0         0.00
        UPS (Contract)
        (a) Science and Mathematics                           0        0.00        0       0.00                        0       0.00          0       0.00                                        0       0.00          0       0.00                                       0         0.00
        (b) Social Studies                                    0        0.00        0       0.00                        0       0.00          0       0.00                                        0       0.00          0       0.00                                       0         0.00
        (c) Languages                                         0        0.00        0       0.00                        0       0.00          0       0.00                                        0       0.00          0       0.00                                       0         0.00
        Head Teacher for upper primary (if the
2.16    number of children exceeds 100 in a              4239     1059.75          0       0.00     0%     0%    4239       1059.75          0       0.00   0.7500     1308      981.00      1308      981.00          0       0.00   0.7500    1308      981.00      1308      981.00
        school)
        Part Time Instructors (if the number of
2.17
        children exceeds 100 in a school)
        (a) Art Education                                     0        0.00        0       0.00                        0       0.00          0       0.00   0.1050    13022     1367.31     13022     1367.31          0       0.00   0.1050   13022     1367.31     13022     1367.31
                                                                                                    State Summary- SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                   (Rs. in lakh)




                                                                                    Year 2010-11                                                       Outlay proposed for the year 2011-12                                    Outlay Recommended for the year 2011-12
                                                      Total Outlay           Achievement (Upto Feb 2011)          Savings              Spill Over                   Fresh                      Total             Spill Over                  Fresh                      Total
S.No.                    Activity
                                                                                               Phy.    Fin.                                              Unit                                                                       Unit
                                                     Phy.        Fin        Phy.     Fin.                      Phy.        Fin.      Phy.       Fin.               Phy.        Fin.       Phy.       Fin.      Phy.       Fin.              Phy.        Fin.       Phy.       Fin.
                                                                                               (%)     (%)                                               Cost                                                                       Cost
        (b) Health and Physical Education             11630       290.75         0      0.00     0%       0%   11630        290.75          0      0.00 0.1050       1392        146.16      1392     146.16          0      0.00 0.1050      1392       146.16       1392     146.16
        (c) Work Education                                0         0.00         0      0.00                       0          0.00          0      0.00                  0         0.00         0       0.00          0      0.00                 0         0.00         0       0.00
        Sub Total (2.11 to 2.18)                      79546      6538.92         0      0.00     0%       0%   79546       6538.92          0      0.00             16053       2693.07     16053    2693.07          0      0.00            16053      2693.07      16053    2693.07
        Total (New Teacher's Salary-2.01 to 2.18)     83150      8176.20         0       0.00    0%      0%    83150       8176.20          0       0.00            18967      3309.75     18967    3309.75           0       0.00            16793      2826.27    16793    2826.27
        Teachers Salary (Recurring)
        Primary teachers
2.18    Primary Teachers ( Regular)-Existing          51192     52215.84     51192   48995.57   100%    94%         0      3220.27          0       0.00   1.1400   51192     58358.88     51192   58358.88           0       0.00   1.1400   51192     58358.88    51192   58358.88
2.19    Satelite Teachers - Existing                    919       661.68       919     276.25   100%    42%         0       385.43          0       0.00   0.7200     919       661.68       919     661.68           0       0.00   0.7200     919       661.68      919     661.68
2.20    Primary Teachers (Vacant)                       744       267.84         0       0.00     0%     0%       744       267.84          0       0.00   0.3600    1500       540.00      1500     540.00           0       0.00   0.3600    1500       540.00     1500     540.00
        Head Teacher for Primary (if the number of
2.21                                                        0        0.00        0       0.00                         0       0.00          0       0.00   2.0000    6052     12104.00      6052   12104.00           0       0.00   2.0000    6052     12104.00     6052   12104.00
        children exceeds 150)
        Additional teachers                               0         0.00         0       0.00                      0          0.00          0       0.00                0         0.00         0       0.00           0       0.00
2.22    Additional Teachers - PS (Regular)                0         0.00         0       0.00                      0          0.00          0       0.00                0         0.00         0       0.00           0       0.00                                      0       0.00
2.23    Additional Teachers - PS (Contract)               0         0.00         0       0.00                      0          0.00          0       0.00                0         0.00         0       0.00           0       0.00                                      0       0.00
2.24    Additional Teachers - PS (Vacant)                 0         0.00         0       0.00                      0          0.00          0       0.00   0.1800   31599      5687.82     31599    5687.82           0       0.00   0.1800   31599      5687.82    31599    5687.82
2.25    Others                                            0         0.00         0       0.00                      0          0.00          0       0.00                0         0.00         0       0.00           0       0.00                                      0       0.00
        Upper Primary teachers                            0         0.00         0       0.00                      0          0.00          0       0.00                0         0.00         0       0.00           0       0.00                                      0       0.00
2.26    UP Teachers (Regular)-Existing                42634     56276.88     42634   56033.98   100%   100%        0        242.90          0       0.00   1.4400   42634     61392.96     42634   61392.96           0       0.00   1.4400   42634     61392.96    42634   61392.96
2.27    UP Teachers (Contract)-Existing                   0         0.00         0       0.00                      0          0.00          0       0.00                0         0.00         0       0.00           0       0.00                0         0.00        0       0.00
2.28    UP Teachers (Vacant)                           2798      1343.04         0       0.00    0%      0%     2798       1343.04          0       0.00   0.4800    5558      2667.84      5558    2667.84           0       0.00   0.4800    5558      2667.84     5558    2667.84
        Head Teacher for Upper Primary (if the
2.29                                                        0        0.00        0       0.00                         0       0.00          0       0.00   2.5000    4239     10597.50      4239   10597.50           0       0.00   2.5000    4239     10597.50     4239   10597.50
        number of children exceeds 100)
        Subject specific Upper Primary Teachers
2.30                                                        0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        (Regular)
        (a) Science and Mathematics                         0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        (b) Social Studies                                  0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        (c) Languages                                       0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        Subject specific Upper Primary Teachers
2.31                                                        0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        (Contract)
        (a) Science and Mathematics                         0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        (b) Social Studies                                  0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        (c) Languages                                       0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
2.32    Additional Teachers - UPS (Regular)                 0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
2.33    Additional Teachers - UPS (Contract)                0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
2.34    Additional Teachers - UPS (Vacant)                  0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
2.35    Others                                              0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        Subject specific Additional Teachers-UPS
2.36                                                        0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        (Regular)
        (a) Science and Mathematics                         0        0.00        0       0.00                         0       0.00          0       0.00   0.2400   13611      3266.64     13611    3266.64           0       0.00   0.2400   13611      3266.64    13611    3266.64
        (b) Social Studies                                  0        0.00        0       0.00                         0       0.00          0       0.00                0         0.00         0       0.00           0       0.00                0         0.00        0       0.00
        (c) Languages                                       0        0.00        0       0.00                         0       0.00          0       0.00   0.2400   12415      2979.60     12415    2979.60           0       0.00   0.2400   12415      2979.60    12415    2979.60
        Subject specific Additional Teachers - UPS
2.37                                                        0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        (Contract)
        (a) Science and Mathematics                         0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        (b) Social Studies                                  0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        (c) Languages                                       0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        Part Time Instructors (if the number of
2.38                                                        0        0.00        0       0.00                         0       0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        children exceeds 100)
        (a) Art Education                                 0      0.00            0      0.00                       0          0.00          0       0.00                                       0      0.00            0       0.00                                      0      0.00
        (b) Health and Physical Education                 0      0.00            0      0.00                       0          0.00          0       0.00   0.1050   11630      1221.15     11630   1221.15            0       0.00   0.1050   11630      1221.15    11630   1221.15
        (c) Work Education                                0      0.00            0      0.00                       0          0.00          0       0.00                                       0      0.00            0       0.00                                      0      0.00
        Sub Total (2.18 to 2.38)                      98287 110765.28        94745 105305.80    96%     95%     3542       5459.48          0       0.00            181349   159478.07    181349 159478.07            0       0.00            181349   159478.07   181349 159478.07
        TOTAL
        (New Teachers Salary +Teachers Salary-       181437 118941.48        94745 105305.80    52%     89%    86692      13635.68          0       0.00            200316   162787.82    200316 162787.82            0       0.00            198142   162304.34   198142 162304.34
        Recurring)
  3     Teachers' Grant
3.01    Primary Teachers                             204458      1022.29    190755     953.78   93%     93%    13703         68.51          0       0.00   0.0050   196741      983.71    196741     983.71           0       0.00   0.0050   196741      983.71   196741     983.71
3.02    Upper Primary Teachers                        86216       431.08     79573     397.87   92%     92%     6643         33.21          0       0.00   0.0050    82202      411.01     82202     411.01           0       0.00   0.0050    82202      411.01    82202     411.01
        Sub Total                                    290674      1453.37    270328    1351.64                  20346        101.73          0       0.00            278943     1394.72    278943    1394.72           0       0.00            278943     1394.72   278943    1394.72
        Academic Support through Block
 4
        Resource Centre/ URC
4.01    Salary of Resource Persons:
        (a) 6 Resource Persons at BRC for subject
                                                       1610       483.00         0      40.00    0%      8%     1610        443.00          0       0.00   3.0000    1932      5796.00      1932    5796.00           0       0.00   3.0000    1932      5796.00     1932    5796.00
        specific training
        (b) 2 Resource Persons for resource
                                                        644       161.00         0       0.00    0%      0%       644       161.00          0       0.00   3.0000     644      1932.00       644    1932.00           0       0.00   3.0000     644      1932.00      644    1932.00
        support for children with special needs
4.02    1 MIS Coordinator                               322        48.30         0       0.00    0%      0%       322        48.30          0       0.00   1.8000     322       579.60       322     579.60           0       0.00   1.8000     322       579.60      322      579.60
4.03    1 Datra Entry Operator                            0         0.00         0       0.00                       0         0.00          0       0.00   1.2000     322       386.40       322     386.40           0       0.00   1.2000     322       386.40      322      386.40
                                                                                                    State Summary- SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                 (Rs. in lakh)




                                                                                    Year 2010-11                                                     Outlay proposed for the year 2011-12                                    Outlay Recommended for the year 2011-12
                                                      Total Outlay           Achievement (Upto Feb 2011)         Savings             Spill Over                   Fresh                      Total             Spill Over                  Fresh                      Total
S.No.                    Activity
                                                                                               Phy.    Fin.                                            Unit                                                                       Unit
                                                     Phy.        Fin        Phy.     Fin.                     Phy.       Fin.      Phy.       Fin.               Phy.        Fin.       Phy.       Fin.      Phy.       Fin.              Phy.        Fin.       Phy.       Fin.
                                                                                               (%)     (%)                                             Cost                                                                       Cost
        1 Accountant-cum-support staff for every
4.04                                                   2208       331.20         0       0.00     0%     0%    2208       331.20          0       0.00   1.8000     2208     3974.40      2208     3974.40          0       0.00   1.8000    2208     3974.40      2208     3974.40
        50 schools
4.05    Furniture Grant                                     0        7.00        0       2.00           29%          0      5.00          0       5.00                 0        0.00          0       5.00          0       5.00                0        0.00          0         5.00
        Replacement of furniture, computer, TLE
4.06                                                        0        0.00        0       0.00                        0      0.00          0       0.00   1.0000      317      317.00       317      317.00          0       0.00   1.0000     317      317.00       317      317.00
        etc ( Once in 5 years)
4.07    Contingency Grant                               322       161.00       311     155.52    97%    97%       11        5.48          0       0.00   0.5000      322      161.00       322      161.00          0       0.00   0.5000     322      161.00       322      161.00
4.08    Meeting, TA                                     322        96.60       298      89.42    93%    93%       24        7.18          0       0.00   0.3000      322       96.60       322       96.60          0       0.00   0.3000     322       96.60       322       96.60
4.09    TLM Grant                                       322        32.20       279      27.89    87%    87%       43        4.31          0       0.00   0.1000      322       32.20       322       32.20          0       0.00   0.1000     322       32.20       322       32.20
4.10    Maintenance Grant                               322        32.20        69       6.90    21%    21%      253       25.30          0       0.00   0.1000      322       32.20       322       32.20          0       0.00   0.1000     322       32.20       322       32.20
        Sub Total                                       322      1352.50       311     321.73    97%    24%       11     1030.77                  5.00               322    13307.40       322    13312.40                  5.00              322    13307.40       322    13312.40
        Academic Support through Cluster
 5                                                                                                                   0
        Resource Centres
        Salary of Cluster Resource Persons (on an
5.01    average of one Resource Person per 18          5987     10483.65      5987   11010.20   100%   105%          0   -526.55          0       0.00   3.0000     5666    16998.00      5666    16998.00          0       0.00   3.0000    5666    16998.00      5666    16998.00
        schools in a block)
5.02    Furniture Grant                                     0        0.00        0       0.00                        0      0.00          0       0.00   0.1000      483       48.30       483       48.30          0       0.00   0.1000     483       48.30       483       48.30
        Replacement of furniture, computer, TLE
5.03                                                        0        0.00        0       0.00                        0      0.00          0       0.00   0.1000     5825      582.50      5825      582.50          0       0.00   0.1000    5825      582.50      5825      582.50
        etc. once in 5 years
5.04    Contingency Grant                              6307       630.70      5269     526.90    84%    84%    1038       103.80          0       0.00   0.1000     6308      630.80      6308      630.80          0       0.00   0.1000    6308      630.80      6308      630.80
5.05    Meeting, TA                                    6307       756.84      4651     558.11    74%    74%    1656       198.73          0       0.00   0.1200     6308      756.96      6308      756.96          0       0.00   0.1200    6308      756.96      6308      756.96
5.06    TLM Grant                                      6307       189.21      5251     157.54    83%    83%    1056        31.67          0       0.00   0.0300     6308      189.24      6308      189.24          0       0.00   0.0300    6308      189.24      6308      189.24
5.07    Maintenance Grant                              6307       126.14      1084      21.68    17%    17%    5223       104.46          0       0.00   0.0200     6308      126.16      6308      126.16          0       0.00   0.0200    6308      126.16      6308      126.16
        Sub Total                                      6307     12186.54      5269   12274.44    84%   101%    1038       -87.90          0       0.00              6308    19331.96      6308    19331.96          0       0.00             6308    19331.96      6308    19331.96
 6      Teachers Training
        Refresher In-service Teachers' Training at
6.01                                                 120588       964.70     74049     796.24    61%    83%   46539       168.46          0       0.00   0.0200   126390     2527.80    126390     2527.80          0       0.00   0.0200   126390    2527.80    126390     2527.80
        BRC level and above - 10 days
        One day monthly cluster level meetings
        and peer group training sessions for 10
6.02                                                 290674      1162.70    265718     965.80    91%    83%   24956       196.90          0       0.00   0.0080   278943     2231.54    278943     2231.54          0       0.00   0.0080   278943    2231.54    278943     2231.54
        months for all teachers each year at CRC
        level - 8 days
        Induction Trainging for Newly Recruited
6.03                                                  45255       678.83     20237     357.33    45%    53%   25018       321.49          0       0.00   0.0300    91655     2749.65     91655     2749.65          0       0.00   0.0300   91655     2749.65     91655     2749.65
        Teachers- 15 days
        Contact sessions in distance education of
        60 days per year for untrained Teachers to
6.04                                                   5789       347.34 3065.388      186.94    53%    54%    2724       160.40          0       0.00   0.0600    13584      815.04     13584      815.04          0       0.00   0.0600   13584      815.04     13584      815.04
        acquire professional qualifications over a
        two year period.
        Refresher Training for all Resource
        Persons,Master Trainers, BRC & CRC
6.05                                                   7045        70.45      6538      34.31    93%    49%      507       36.14          0       0.00   0.0200    20147      402.94     20147      402.94          0       0.00   0.0200   20147      402.94     20147      402.94
        faculty and Coordinators for 10 days each
        year
        Sub Total                                    469351      3224.02    369607    2340.63    79%    73%   99744       883.39          0       0.00            530719     8726.97    530719     8726.97          0       0.00            530719    8726.97    530719     8726.97
 7      Interventions for Out of School Children
        EGS
 7.1    EGS Centre (PS)
 7.2    EGS Centre (UP)
        AIE
 7.3    Bridge couse Residential (12 months)                0        0.00        0       0.00                        0      0.00          0       0.00                          0.00          0       0.00          0       0.00                         0.00          0         0.00
        Bridge course - Continueing Resdn. (6
 7.4                                                   8304       207.60       818      30.44    10%    15%    7486       177.16          0       0.00 0.10000     23045     2304.50     23045     2304.50          0       0.00 0.10000    23045     2304.50     23045     2304.50
        months)
        Brdige Course - New Residential (9
 7.5                                                  35013      1750.65     26350     849.21    75%    49%    8663       901.44          0       0.00 0.15000         0        0.00          0       0.00          0       0.00 0.15000        0        0.00          0         0.00
        months)
 7.6    Bridge course - Resdn. (3 months)                   0        0.00        0       0.00                        0      0.00          0       0.00                          0.00          0       0.00          0       0.00                         0.00          0         0.00
 7.7    Bridge course - Resi-(2 months)                     0        0.00        0       0.00                        0      0.00          0       0.00                          0.00          0       0.00          0       0.00                         0.00          0         0.00
        Bridge course - Continueing Non-resi (less
 7.8                                                  16570       111.85        84       3.79     1%     3%   16486       108.06          0       0.00 0.02000      9648      192.96      9648      192.96          0       0.00 0.02000     9648      192.96      9648      192.96
        than 6 months)
        Bridge course - New Non-resi (less than 9
 7.9                                                  26824       181.06     10502       6.48    39%     4%   16322       174.58          0       0.00 0.02000         0        0.00          0       0.00          0       0.00 0.02000        0        0.00          0         0.00
        months)
7.10    Mobile School                                     0         0.00         0       0.00                      0        0.00          0       0.00                          0.00          0       0.00          0       0.00                         0.00          0         0.00
7.11    Tent school                                       0         0.00         0       0.00                      0        0.00          0       0.00                          0.00          0       0.00          0       0.00                         0.00          0         0.00
7.12    Platform School                                 550        55.00       477      35.52    87%    65%       73       19.48          0       0.00 0.20000         0        0.00          0       0.00          0       0.00 0.20000        0        0.00          0         0.00
7.13    Home based education                              0         0.00         0       0.00                      0        0.00          0       0.00                          0.00          0       0.00          0       0.00                         0.00          0         0.00
7.14    Innovative Education                              0         0.00         0       0.00                      0        0.00          0       0.00                          0.00          0       0.00          0       0.00                         0.00          0         0.00
7.15    Education of Urban Deprived Children           5908       177.24      5394      28.68    91%    16%      514      148.56          0       0.00 0.04000         0        0.00          0       0.00          0       0.00 0.04000        0        0.00          0         0.00
7.16    Back to school camp                               0         0.00         0       0.00                      0        0.00          0       0.00                          0.00          0       0.00          0       0.00                         0.00          0         0.00
7.17    Seasonal Hostel/Residential Care Centre        5451       136.28       621       0.00    11%     0%    4830       136.28          0       0.00 0.05000         0        0.00          0       0.00          0       0.00 0.05000        0        0.00          0         0.00
7.18    Seasonal Centres for Migrated Children         5911       295.55      2710     106.48    46%    36%    3201       189.07          0       0.00 0.10000         0        0.00          0       0.00          0       0.00 0.10000        0        0.00          0         0.00
7.19    AIE Center                                        0         0.00         0       0.00                     0         0.00          0       0.00                          0.00          0       0.00          0       0.00                         0.00          0         0.00
                                                                                                        State Summary- SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                          (Rs. in lakh)




                                                                                        Year 2010-11                                                        Outlay proposed for the year 2011-12                                     Outlay Recommended for the year 2011-12
                                                          Total Outlay           Achievement (Upto Feb 2011)          Savings              Spill Over                    Fresh                      Total             Spill Over                   Fresh                      Total
S.No.                     Activity
                                                                                                   Phy.    Fin.                                               Unit                                                                        Unit
                                                        Phy.        Fin         Phy.     Fin.                      Phy.        Fin.      Phy.        Fin.               Phy.        Fin.       Phy.       Fin.      Phy.        Fin.              Phy.        Fin.       Phy.       Fin.
                                                                                                   (%)     (%)                                                Cost                                                                        Cost
7.20    Makhtab/Madrasa                                        0       0.00          0      0.00                       0          0.00          0       0.00                            0.00         0       0.00          0       0.00                           0.00         0       0.00
7.21    Others                                                 0       0.00          0      0.00                       0          0.00          0       0.00                            0.00         0       0.00          0       0.00                           0.00         0       0.00
        Sub Total                                         104531    2915.22      46956   1060.59     45%     36%   57575       1854.64          0       0.00             32693       2497.46     32693    2497.46          0       0.00            32693      2497.46      32693    2497.46
 8      Special Training
        Setting up of special training facility for age
8.01    appropriate admission of out of school                 0         0.00                                             0       0.00
        children
        (a) Residential Bridge Course                          0         0.00                                             0       0.00                         0.15000     18544     2781.60    18544     2781.60                         0.15000     18544     2781.60    18544     2781.60
        (b) Platform School                                                                                                                                    0.20000       350       70.00      350       70.00                         0.20000       350       70.00      350       70.00
        (c) Seasonal Hostel 3 months                                                                                                                           0.05000      2057      102.85     2057      102.85                         0.05000      2057      102.85     2057      102.85
        (d) Seasonal Hostel 6 months                                                                                                                           0.10000      6500      650.00     6500      650.00                         0.10000      6500      650.00     6500      650.00
        (e) Human Development Centre                                                                                                                           0.04000      6350      254.00     6350      254.00                         0.04000      6350      254.00     6350      254.00
        (f) Non-Residential Bridge Course                      0         0.00                                             0       0.00                         0.02000      6885      137.70     6885      137.70                         0.02000      6885      137.70     6885      137.70
        Sub Total                                              0            0        0          0                         0          0          0         0                40686     3996.15    40686     3996.15          0         0                40686     3996.15    40686     3996.15
  9     Free Text Book including workbooks
9.01    Free Text Book (P)                               7809069    8351.31     7809069    8336.64   100%   100%          0      14.67          0       0.00 0.00150      7547652   10692.36 7547652     10692.36          0       0.00 0.00150      7547652   10692.36 7547652     10692.36
9.02    Free Text Book (UP)                              3084688    6169.38     3084688    6144.85   100%   100%          0      24.53          0       0.00 0.00250      3213302    8033.26 3213302      8033.26          0       0.00 0.00250      3213302    8033.26 3213302      8033.26
9.03    Braile Books for PS                                    0       0.00                                                                                  0.00500         1278       6.39     1278        6.39                       0.00150         1278       1.92     1278        1.92
9.04    Braile Books for UPS                                                                                                                                 0.00500          630       3.15      630        3.15                       0.00250          630       1.58      630        1.58
        Sub Total                                       10893757   14520.69 10893757      14481.49   100%   100%          0      39.20          0       0.00             10762862   18735.15 10762862    18735.15          0       0.00             10762862   18729.11 10762862    18729.11
        2 set of Uniforms to children studying in
 10
        Govt schools
10.01   All Girls                                        5419148   17854.64      66747      266.99    1%     1% 5352401       17587.66          0       0.00    0.0040   5154690    20618.76   5154690   20618.76          0       0.00    0.0040   5055476    20221.90   5055476   20221.90
10.02   SC Boys                                           975265    3901.06          0        0.00    0%     0% 975265         3901.06          0       0.00    0.0040    991259     3965.04    991259    3965.04          0       0.00    0.0040    991259     3965.04    991259    3965.04
10.03   ST Boys                                          1594258    6377.03          0        0.00    0%     0% 1594258        6377.03          0       0.00    0.0040   1660159     6640.64   1660159    6640.64          0       0.00    0.0040   1660159     6640.64   1660159    6640.64
10.04   BPL Boys                                          943850    3775.40          0        0.00    0%     0% 943850         3775.40          0       0.00    0.0040   1708032     6832.13   1708032    6832.13          0       0.00    0.0040   1708032     6832.13   1708032    6832.13
        Sub Total                                        8932521   31908.13      66747      266.99    1%     1% 8865774       31641.15          0       0.00             9514140    38056.56   9514140   38056.56          0       0.00             9414926    37659.70   9414926   37659.70
 11     Interventions for CWSN (IED)
11.01   Provision for Inclusive Education                  96144    2499.74      93446     1055.49   97%    42%     2698       1444.25          0       0.00 0.03000       90931     2727.93    90931     2727.93          0       0.00 0.03000       90931     2727.93    90931     2727.93
        Sub Total                                          96144    2499.74      93446     1055.49   97%    42%     2698       1444.25          0       0.00               90931     2727.93    90931     2727.93          0       0.00               90931     2727.93    90931     2727.93
 12     Civil Works
12.01   BRC /URC                                               9      19.21          1        0.15   11%     1%        8         19.06          8      19.06                   0        0.00        0       19.06          8      19.06                   0        0.00        0       19.06
12.02   CRC                                                    0       0.00                                            0          0.00                                                  0.00        0        0.00                                                  0.00        0        0.00
12.03   New Primary School (Rural)                          1018    2810.01        376     1094.28   37%    39%      642       1715.74     634       1660.54    6.7700       319     2128.96      319     3789.50     634       1660.54    6.7700         0        0.00        0     1660.54
12.04   New Primary School (Urban)                             0       0.00                                            0          0.00                                                  0.00        0        0.00                                                  0.00        0        0.00
12.05   New Upper Primary (Rural)                           4707   13029.79       1295     4072.11   28%    31%     3412       8957.68    3386       8760.31    8.4900       512     4275.55      512    13035.86    3386       8760.31    8.4900         0        0.00        0     8760.31
12.06   New Upper Primary (Urban)                              0       0.00                                            0          0.00                                                  0.00        0        0.00                                                  0.00        0        0.00
        ACR in lieu of upgraded Upper Primary
12.07                                                          0         0.00                                             0       0.00                                                  0.00        0        0.00                                                  0.00        0          0.00
        School
12.08   Building Less (Pry) (for spill over only)              0         0.00                                             0       0.00                                                  0.00        0        0.00                                                  0.00        0          0.00
12.09   Building Less (UP)(for spill over only)                0         0.00                                             0       0.00                                                  0.00        0        0.00                                                  0.00        0          0.00
        Dilapidated Building (Pry) (for spill over
12.10                                                          0         0.00                                             0       0.00                                                  0.00        0        0.00                                                  0.00        0          0.00
        only)
        Dilapidated Building (UP) (for spill over
12.11                                                          0         0.00                                             0       0.00                                                  0.00        0        0.00                                                  0.00        0          0.00
        only)
12.12   Additional Class Room (Rural)                      29264   76749.34        261    38254.11    1%    50%    29003      38495.24   29003      38495.24    2.6200     14975    40447.13    14975    78942.37   29003      38495.24    2.6200         0        0.00        0    38495.24
12.13   Additional Class Room (Urban)                       1865    6023.95          0     2755.05    0%    46%     1865       3268.90    1865       3268.90    3.1800       875     2782.50      875     6051.40    1865       3268.90    3.1800         0        0.00        0     3268.90
12.14   Additional Class Room (for spill over only)      32663     20061.97      13757     4172.87   42%    21%    18906      15889.10   18906      15889.10                   0        0.00        0    15889.10   18906      15889.10                   0        0.00        0    15889.10

12.15   Additional class rooms for adding Class V              0         0.00                                             0       0.00                                                  0.00        0        0.00                                                  0.00        0          0.00
        Additional class rooms for adding Class
12.16                                                          0         0.00                                             0       0.00                                                  0.00        0        0.00                                                  0.00        0          0.00
        VIII
12.17   Toilet/Urinals                                     275       155.38        125       24.22   45%    16%      150        131.16     150        131.16    0.5650      1413      798.35     1413      929.50     150        131.16    0.5650      1413      798.35     1413      929.50
12.18   Separate Girls Toilet                             7540      3972.28       4378     2494.37   58%    63%     3162       1477.91    3162       1477.90    0.5650     19334    10923.71    19334    12401.61    3162       1477.90    0.5650     19235    10867.78    19235    12345.67
12.19   Drinking Water Facility                             95        71.25         70       15.00   74%    21%       25         56.25      25         56.25    0.7500       384      288.00      384      344.25      25         56.25    0.7500       384      288.00      384      344.25
12.20   Boundary Wall                                     3977     19885.42        111     7088.01    3%    36%     3866      12797.41    3866      12797.40    5.0000     11472    57360.00    11472    70157.40    3866      12797.40    5.0000         0        0.00        0    12797.40
12.21   Seperation Wall                                      0         0.00                                            0          0.00                                         0        0.00        0        0.00                                         0        0.00        0        0.00
12.22   Tender Cost for Urban Works                          0         0.00                                            0          0.00                                      1242      641.25     1242      641.25                                         0        0.00        0        0.00
        Office-cum-store-cum-Head Teacher's
12.23                                                          0         0.00                                             0       0.00                                                  0.00        0        0.00                                                  0.00        0          0.00
        room (Primary)
        Office-cum-store-cum-Head Teacher's
12.24                                                     5692     14977.53          0     3527.21    0%    24%     5692      11450.33    5692      11450.33    2.6100      6768    17376.02     6768    28826.35    5692      11450.33    2.6100      6768    17376.02     6768    28826.35
        room (Upper Primary)
        Augumentation of training facility in BRC
12.25                                                       322     1610.00          0       50.91    0%     3%       322      1559.09     322       1559.09                   0        0.00        0     1559.09     322       1559.09                   0        0.00        0     1559.09
        (one time)
12.26   Child friendly Elements                                0         0.00                                             0       0.00                                                  0.00        0        0.00                                                  0.00        0          0.00
12.27   Kitchen Shed                                           0         0.00                                             0       0.00                                                  0.00        0        0.00                                                  0.00        0          0.00
        Residential Schools for specific
        category of children
12.28
                                                                                                        State Summary- SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                         (Rs. in lakh)




                                                                                        Year 2010-11                                                        Outlay proposed for the year 2011-12                                     Outlay Recommended for the year 2011-12
                                                          Total Outlay           Achievement (Upto Feb 2011)          Savings              Spill Over                    Fresh                      Total             Spill Over                   Fresh                      Total
S.No.                     Activity
                                                                                                   Phy.    Fin.                                               Unit                                                                        Unit
                                                         Phy.         Fin       Phy.     Fin.                      Phy.        Fin.      Phy.        Fin.               Phy.        Fin.       Phy.       Fin.      Phy.        Fin.              Phy.        Fin.       Phy.       Fin.
                                                                                                   (%)     (%)                                                Cost                                                                        Cost
        (a) Construction of Building                            5       10.00        0      0.82     0%       8%          5       9.18          5       9.18    0.715     9766       6970.74     9766     6979.92          5       9.18    0.715      500      347.40        500     356.58
12.28
        (b) Boundary Wall                                       0        0.00        0      0.00                          0       0.00          0       0.00    0.050     9866        493.30     9866      493.30          0       0.00    0.050        0         0.00         0       0.00
        (c) Boring/Handpump                                     0        0.00        0      0.00                          0       0.00          0       0.00    0.010     9866         98.66     9866       98.66          0       0.00    0.010        0         0.00         0       0.00
        (d) Electricity/water charges                           0        0.00        0      0.00                          0       0.00          0       0.00    0.002     9866         19.73     9866       19.73          0       0.00    0.002        0         0.00         0       0.00
12.29   Construction of Hostel in existing Govt UPS             0        0.00                                             0       0.00                                                 0.00         0        0.00                                                0.00         0          0.00

12.30   Barrier Free Elements (Ramp & Handrail)                 0        0.00                                             0       0.00                           0.100    2000       200.00      2000     200.00                            0.100       0        0.00         0          0.00
12.31   Disabled Friendly Toilets                               0        0.00                                             0       0.00                           0.565    1000       565.00      1000     565.00                            0.565       0        0.00         0          0.00
12.32   Furniture for Govt. UPS (per child)                     0        0.00                                             0       0.00                                                 0.00         0       0.00                                                 0.00         0          0.00
        Infrastructure for setting school libraries
12.33                                                           0        0.00                                             0       0.00                                                              0        0.00                                                             0          0.00
        including books
        (a) Primary School (per school)                       0      0.00                                              0          0.00                           0.030                              0      0.00                             0.030                             0      0.00
        (b) Upper Primary School (per school)                 0      0.00                                              0          0.00                           0.100                              0      0.00                             0.100                             0      0.00
12.34   Major Repairs                                         0      0.00                                              0          0.00                                                              0      0.00                                                               0      0.00
        (a) Primary School                                    0      0.00                                              0          0.00                                                              0      0.00                                                               0      0.00
        (b) Upper Primary School                           2285   1200.16         1005     277.43   44%     23%     1280        922.73    1280        924.40              1444      1067.09      1444   1991.49      1280        924.40               302      192.84       302   1117.24
12.35   Others                                                0      0.00                                              0          0.00                                                              0      0.00                                                               0      0.00
        Sub Total of Civil Works                          89717 160576.29        21379   63826.53   24%     40%    68338      96749.76   68304      96498.84             101102   146435.98    101102 242934.82     68304      96498.84             28602    29870.38     28602 126369.22
 13      Teaching Learning Equipment
13.01   TLE - New Primary                                   386         77.20        1       0.10    0%      0%      385         77.10     377         75.50   0.20000     319        63.80       319     139.30      377         75.50   0.20000       0        0.00         0       75.50
13.02   TLE - New Upper Primary                             945        476.75        1       0.00    0%      0%      944        476.75     921        464.75   0.50000     512       256.00       512     720.75      921        464.75   0.50000       0        0.00         0      464.75
13.03   TLE for integration of Class V                        0          0.00        0       0.00                      0          0.00       0          0.00   0.05000                 0.00         0       0.00        0          0.00   0.05000                0.00         0        0.00
13.04   TLE for integration of Class VIII                     0          0.00        0       0.00                      0          0.00       0          0.00   0.15000                 0.00         0       0.00        0          0.00   0.15000                0.00         0        0.00
13.05   Others (for Satelite Schools)                         0          0.00        0       0.00                      0          0.00       0          0.00   0.10000     740        74.00       740      74.00        0          0.00   0.10000       0        0.00         0        0.00
        Sub Total                                          1331        553.95        2       0.10    0%      0%     1329        553.85    1298        540.25              1571       393.80      1571     934.05     1298        540.25                 0        0.00         0      540.25
 14     Maintenance Grant
14.01   Maintenance Grant ( PS & UPS)                    104357       6705.70    99477    6268.30   95%     93%     4880        437.40          0       0.00             111891     7116.70    111891    7116.70           0       0.00             111891    7077.59    111891    7077.59
        Sub Total                                        104357       6705.70    99477    6268.30   95%     93%     4880        437.40          0       0.00             111891     7116.70    111891    7116.70           0       0.00             111891    7077.59    111891    7077.59
 15     School Grant
15.01   Primary School                                    86653       4332.65    83266    4163.30   96%     96%     3387        169.35          0       0.00 0.05000      85930     4296.50     85930    4296.50           0       0.00 0.05000      85930    4296.50     85930    4296.50
15.02   Upper Primary School                              28014       1960.98    27315    1912.05   98%     98%      699         48.93          0       0.00 0.07000      28479     1993.53     28479    1993.53           0       0.00 0.07000      28479    1993.53     28479    1993.53
        Sub Total                                        114667       6293.63   110581    6075.35   96%     97%     4086        218.28          0       0.00             114409     6290.03    114409    6290.03           0       0.00             114409    6290.03    114409    6290.03
        Research, Evaluation, Monitoring &
 16                                                                                                                       0       0.00
        Supervision
16.01   REMS activities                                  114667       1376.00   114667    1221.33   100%    89%           0     154.67          0       0.00 0.01500     114409     1716.14    114409    1716.14           0       0.00 0.01500     114409    1716.14    114409    1716.14
        Sub Total                                        114667       1376.00   114667    1221.33   100%    89%           0     154.67          0       0.00             114409     1716.14    114409    1716.14           0       0.00             114409    1716.14    114409    1716.14
        Management & Quality (Up to 6% of the
 17                                                             0        0.00                                             0       0.00
        outlay)
17.01   Management & MIS up to 3.5%                             50    8847.33       50    4918.41   100%    56%           0    3928.92          0       0.00                 50     7284.61        50    7284.61           0       0.00                50     7278.01        50    7278.01
        Learning Enhancement Prog. (LEP) (P &
17.02                                                           50    4005.19       50    1328.18   100%    33%           0    2677.01          0       0.00                 50     6919.48        50    6919.48           0       0.00                50     6281.67        50    6281.67
        UP) (up to 2%)
17.03   Community Mobilization up to 0.5%                       50     910.50       50     169.97   100%    19%           0     740.53          0       0.00                 50      874.50        50     874.50           0       0.00                50      873.95        50     873.95
        Sub Total                                               50   13763.01       50    6416.55   100%    47%           0    7346.46          0       0.00                 50    15078.59        50   15078.59           0       0.00                50    14433.63        50   14433.63
        Innovation Head up to Rs.1 crore per
 18
        district
        50% of funds for Computer Aided
18.1                                                       4117       2500.00     3442     567.92   84%     23%       675      1932.08          0       0.00 50.0000      3709      2500.00      3709    2500.00           0       0.00 50.0000        50     2500.00        50    2500.00
        Education in upper primary schools
        Balance 50% of funds for innovating
18.02                                                           0        0.00                                             0       0.00
        projects for:
        (a) Girls Education                                  66        692.50       66     443.56   100%    64%        0        248.94          0       0.00                81      1088.30        81    1088.30           0       0.00                50     1088.30        50    1088.30
        (b) ECCE                                          74995        750.00        0      35.07     0%     5%    74995        714.93          0       0.00             45000       255.44     45000     255.44           0       0.00                50      255.44        50     255.44
        (c)Intervention for SC / ST children               4881        739.04     4881     739.04   100%   100%        0          0.00          0       0.00              4882       695.00      4882     695.00           0       0.00                50      695.00        50     695.00
        (d)Intervention for Minority /Distrct Specific
                                                                0        0.00        0       0.00                         0       0.00          0       0.00                 86      316.31        86     316.31           0       0.00                50      316.31        50      316.31
        Innovations
        (e) Intervention for Urban Deprived children            12     100.96        7      49.83   58%     49%           5      51.13          0       0.00                 13      144.95        13     144.95           0       0.00                50      144.95        50      144.95
        Sub Total                                             0       4782.50             1835.42           38%         0      2947.08                  0.00                        5000.00              5000.00                   0.00                50     5000.00        50    5000.00
 19     Community Training                                    0          0.00                                           0         0.00
19.01   VEC/SMC - 3 days residential                     331779        995.34        0       0.00    0%      0%    331779       995.34          0       0.00 0.00600     457636     2745.82    457636    2745.82           0       0.00 0.00600     457636    2745.82    457636    2745.82
19.02   VEC/SMC - 3 days non-residential                 329148        493.72        0       0.00    0%      0%    329148       493.72          0       0.00 0.00300     457636     1372.91    457636    1372.91           0       0.00 0.00300     457636    1372.91    457636    1372.91
19.03   Local Authority - 3 days residential              47282        141.85        0       0.00    0%      0%     47282       141.85          0       0.00 0.00600      75377      452.26     75377     452.26           0       0.00 0.00600      75377     452.26     75377     452.26
        Sub Total                                        708209       1630.91        0       0.00    0%      0%    708209      1630.91          0       0.00             990649     4570.99    990649    4570.99           0       0.00             990649    4570.99    990649    4570.99
 20     Transport/Escort Facility
        Children in remote habitations with sparse
20.01   populations where opening of schools is                 0        0.00        0       0.00                         0       0.00          0       0.00 0.03000      7995       239.85      7995     239.85           0       0.00 0.03000         0        0.00         0          0.00
        unviable
20.02   Hill Area                                               0        0.00        0       0.00                         0       0.00          0       0.00 0.03000       359        10.77       359       10.77          0       0.00 0.03000         0        0.00         0          0.00
20.03   Densely forested area                                   0        0.00        0       0.00                         0       0.00          0       0.00 0.03000       327         9.81       327        9.81          0       0.00 0.03000         0        0.00         0          0.00
                                                                                                        State Summary- SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                       (Rs. in lakh)




                                                                                        Year 2010-11                                                      Outlay proposed for the year 2011-12                                     Outlay Recommended for the year 2011-12
                                                          Total Outlay           Achievement (Upto Feb 2011)         Savings             Spill Over                    Fresh                      Total             Spill Over                   Fresh                      Total
S.No.                      Activity
                                                                                                   Phy.    Fin.                                             Unit                                                                        Unit
                                                         Phy.       Fin         Phy.     Fin.                     Phy.       Fin.      Phy.        Fin.               Phy.        Fin.       Phy.       Fin.      Phy.        Fin.              Phy.        Fin.       Phy.       Fin.
                                                                                                   (%)     (%)                                              Cost                                                                        Cost
        Urban deprived children/children without
        adult protection in urban areas where
20.04                                                           0        0.00        0       0.00                        0      0.00          0       0.00 0.03000        225        6.75       225        6.75          0       0.00 0.03000          0        0.00         0         0.00
        schools are not opened because availability
        of land is a problem
        Sub Total                                               0        0.00        0       0.00                        0      0.00          0       0.00               8906      267.18      8906      267.18          0       0.00                  0        0.00         0         0.00
        Residential Schools for specific
 21                                                             5                    5                                                        0                            94                    99                      0                             0                     0
        category of children
        Non-recurring (one time grant)
        Construction of Building (Included in civil
21.01
        works)
21.02   Boundary Wall (Included in civil works)
21.03   Boring/Handpump (Included in civil works)
        Electricity/water charges(Included in civil
21.04
        works)
        Furniture / Equipment (including kitchen
21.05                                                           5     15.00          5       4.00   100%    27%          0     11.00          0      11.00   0.0300      9366      280.98      9366      291.98          0      11.00   0.0300         0        0.00         0      11.00
        equipment)
21.06   TLM and equipment including library books               5     17.50          5       1.50   100%     9%          0     16.00          0      16.00   0.0350      9366      327.81      9366      343.81          0      16.00   0.0350         0        0.00         0      16.00
21.07   Bedding                                                 5      3.75          5       1.10   100%    29%          0      2.65          0       2.65   0.0075      9366       70.25      9366       72.90          0       2.65   0.0075         0        0.00         0       2.65
        Sub Total Non-recurring                                 5     36.25          5       6.60   100%    18%          0     29.65          0      29.65               9366      679.04      9366      708.69          0      29.65                  0        0.00         0      29.65
        Recurring
        Maintenance per child per month @ Rs.
21.08                                                           5     13.50          5       4.77   100%    35%          0      8.73          0       0.00   0.1080      9866     1065.53      9866     1065.53          0       0.00   0.1080       500       54.00      500       54.00
        900/-
21.09   Stipend per child per month @ Rs.50/-                   5        0.75        5       0.15   100%    20%          0      0.60          0       0.00   0.0060      9866       59.20      9866       59.20          0       0.00   0.0060       500        3.00      500          3.00
        Supplementary TLM, Stationery and other
21.10                                                           5        0.75        5       0.15   100%    20%          0      0.60          0       0.00   0.0060      9866       59.20      9866       59.20          0       0.00   0.0060       500        3.00      500          3.00
        educational material
21.11   Examination Fee                                         5      0.00          5       0.00   100%                 0      0.00          0       0.00                  0        0.00         0        0.00          0       0.00                  0        0.00        0        0.00
21.12   Salaries                                                5     10.00          5       4.00   100%    40%          0      6.00          0       0.00   0.0800      9866      789.28      9866      789.28          0       0.00   0.0800       500       40.00      500       40.00
21.13   Vocational training / specific skill training           5        0.63        5       0.13   100%    20%          0      0.50          0       0.00   0.0050      9866       49.33      9866       49.33          0       0.00   0.0050       500        2.50      500          2.50
21.14   Electricity / water charges                           5      0.75        5      0.15        100%    20%          0      0.60          0       0.00   0.0060      9866       59.20      9866       59.20          0       0.00   0.0060       500        3.00      500          3.00
        Medical care/contingencies @ Rs.750/- per
21.15                                                         5      0.94        5      0.19        100%    20%          0      0.75          0       0.00   0.0075      9866       74.00      9866       74.00          0       0.00   0.0075       500        3.75      500          3.75
        child
21.16   Maintenance                                           5      0.50        5      0.10        100%    20%       0      0.40          0          0.00   0.0040       9866       39.46     9866     39.46         0          0.00   0.0040        500        2.00      500      2.00
21.17   Miscellaneous                                         5      1.00        5      0.20        100%    20%       0      0.80          0          0.00   0.0040       9866       39.46     9866     39.46         0          0.00   0.0040        500        2.00      500      2.00
21.18   Preparatory camps                                     5      0.19        5      0.04        100%    20%       0      0.15          0          0.00   0.0015       9866       14.80     9866     14.80         0          0.00   0.0015        500        0.75      500      0.75
21.19   P.T.A / school functions                              5      0.19        5      0.04        100%    20%       0      0.15          0          0.00   0.0015       9866       14.80     9866     14.80         0          0.00   0.0015        500        0.75      500      0.75
21.20   Provision of Rent                                     5      6.00        5      0.40        100%     7%       0      5.60          0          0.00   0.0480       9866      473.57     9866    473.57         0          0.00   0.0480        500       24.00      500     24.00
21.21   Capacity Building                                     5      0.38        5      0.03        100%     7%       0      0.35          0          0.00   0.0030       9866       29.60     9866     29.60         0          0.00   0.0030        500        1.50      500      1.50
        Sub Total Recurring                                   5     35.56        5     10.33        100%    29%       0     25.23          0          0.00                9866     2767.41     9866   2767.41         0          0.00                 500      140.25      500    140.25
        Total - Residential Schools                           5     71.81        5     16.93        100%    24%       0     54.88          0         29.65                9866     3446.45     9866   3476.10         0         29.65                 500      140.25      500    169.90
        Total of SSA (District)                        22108047 384755.49 12187327 224119.31         55%    58% 9920720 160636.18      69602      97073.74            22910773   461877.97 22910773 558951.71     69602      97073.74            22717092   339774.74 22717092 436848.48
 22     STATE COMPONENT
22.01   Management & MIS                                          1484.48             862.00                58%          0 622.48             0       0.00                  1     2130.39         1   2130.39            0       0.00                  1     2130.39         1   2130.39
22.02   REMS                                                       344.00               0.00                 0%          0 344.00             0       0.00                                        0      0.00            0       0.00                                        0      0.00
22.03   SIEMAT                                                                                                           0   0.00             0       0.00                                        0      0.00            0       0.00                                        0      0.00
        Sub Total                                                 1828.48             862.00                47%            966.48                     0.00                   1     2130.39        1   2130.39                    0.00                   1     2130.39        1   2130.39
        STATE SSA TOTAL                                22108047 386583.98 12187327 224981.31         55%    58% 9920720 161602.66      69602      97073.74            22910774   464008.36 22910774 561082.10     69602      97073.74            22717093   341905.13 22717093 438978.87
 23     NPEGEL
23.01   No. of EBBs                                         280                280                  100%                 0                    0                             0                      0                     0                             0                     0
23.02   No. of Urban Slums                                    0                  0                                       0                    0                             0                      0                     0                             0                     0
23.03   No. of covered clusters                            5600               5600                  100%                 0                    0                             0                      0                     0                             0                     0
23.04   No. of clusters in urban slums                        0                  0                                       0                    0                             0                      0                     0                             0                     0
23.05   Civil Works (Non Recurring)
        (a) Const. of addl. Classrooms including
        toilets, drinking water, electrification (only      599    251.59      253     17.69         42%     7%      346     233.89           0     187.14                  0        0.00          0     187.14          0     187.14                  0        0.00         0     187.14
        for spill over)
        (b) Skill Building Activities (in lieu of ACR)                                                                                                                                                                                                                       0         0.00
23.06   TLE (Non Recurring)
        One time grant of TLE, Library, Sports,
                                                                                                                                                                                                                                                                             0         0.00
        Vocational training etc.
        Total Non Recurring Cost                            599      251.59        253      17.69    42%     7%      346     233.89           0     187.14                  0        0.00          0     187.14          0     187.14                  0        0.00         0     187.14
        Recurring Cost
        Maintenance of schools, part time instructor
        to MCS, provision of life skills, bicycles,
23.07                                                      4846     3110.25       4846    2641.30   100%    85%          0   468.95           0       0.00              18846    10365.30     18846    10365.30          0       0.00   0.55        5655     3110.25     5655     3110.25
        vocational training, transportation charges
        etc.
                                                                                                        State Summary- SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                      (Rs. in lakh)




                                                                                        Year 2010-11                                                      Outlay proposed for the year 2011-12                                    Outlay Recommended for the year 2011-12
                                                          Total Outlay           Achievement (Upto Feb 2011)          Savings             Spill Over                   Fresh                      Total             Spill Over                  Fresh                      Total
S.No.                      Activity
                                                                                                   Phy.    Fin.                                             Unit                                                                       Unit
                                                        Phy.       Fin          Phy.     Fin.                      Phy.       Fin.      Phy.       Fin.               Phy.        Fin.       Phy.       Fin.      Phy.       Fin.              Phy.        Fin.       Phy.       Fin.
                                                                                                   (%)     (%)                                              Cost                                                                       Cost
23.08   Award to best School/teacher                      5655      282.75        5014    250.70     89%     89%      641       32.05          0      0.00 0.05         5655        282.75      5655     282.75          0      0.00 0.05        5655       282.75       5655     282.75
23.09   Learning through Open Schools                                                                                                                                       0         0.00         0       0.00                                      0         0.00         0       0.00
23.10   Child Care Centres for 2 centres                                                                                                                                                           0       0.00                                                             0       0.00
        Sub total                                        10501     3393.00        9860    2892.00   94%     85%       641      501.00          0      0.00              5655     10648.05      24501 10648.05            0      0.00             5655      3393.00      11310    3393.00
        Additional Incentives (Uniform, stationery,
23.11
        workbook, escorts in difficult areas etc.)
        (a) Primary                                     3651294    1277.95      3651294   1277.95   100%   100%           0      0.00          0       0.00                 0        0.00         0        0.00          0       0.00                0        0.00         0          0.00
        (b) Upper Primary                               1395868     697.93      1395868    697.93   100%   100%           0      0.00          0       0.00                 0        0.00         0        0.00          0       0.00                0        0.00         0          0.00
        Sub Total                                       5047162    1975.89      5047162   1975.89   100%   100%           0      0.00          0       0.00                 0        0.00         0        0.00          0       0.00                0        0.00         0          0.00
        Community Mobilisation & Management
23.12                                                     5655      342.70        5655     187.82   100%    55%           0    154.88          0       0.00             5655       404.20      5655     404.20           0       0.00             5655      216.58      5655      216.58
        Cost
        Sub Total                                          5655     342.70         5655    187.82   100%    55%         0      154.88          0      0.00              5655      404.20       5655     404.20           0      0.00              5655      216.58      5655     216.58
        Total (NPEGEL)                                  5063917    5963.17      5062930   5073.40   100%    85%       987      889.77          0    187.14              5655    11052.25       5655   11239.39           0    187.14              5655     3609.58      5655    3796.71
        No. of KGBVs --->                                   206                     206             100%                0                      0                           1                    207                      0                           1                   207
        KGBV Financial Provisions per school --
 24                                                      20600                   20600              100%                  0                    0                        8200                   8200                      0                        8200                  8200
        --> Seats
        Non-recurring (one time grant)
24.01   Construction of Building (New)                         0     12.00           0       0.00            0%           0     12.00          0     12.00     0.715    8800      6278.24      8800    6290.24           0     12.00     0.715    8800     6278.24      8800    6290.24
        Construction of Building (Variation on
24.02                                                          0   1739.89           0    1023.18           59%           0    716.71          0    716.71                  0        0.00         0     716.71           0    716.71                 0        0.00         0      716.71
        account of change of unit cost)
        Sub Total                                              0   1751.89           0    1023.18           58%           0    728.71          0    728.71              8800      6278.24      8800    7006.95           0    728.71              8800     6278.24      8800    7006.95
24.03   Boundary Wall (New)                                    0      0.00           0       0.00                         0      0.00          0      0.00                 0         0.00         0       0.00           0      0.00                 0        0.00         0       0.00
        Boundary Wall (Variation on account of
24.04                                                          0    155.75           0      45.00           29%           0    110.75          0    110.75     0.050        0        0.00         0     110.75           0    110.75     0.050       0        0.00         0      110.75
        change of unit cost)
        Sub Total                                              0    155.75           0      45.00           29%           0    110.75          0    110.75                  0        0.00         0     110.75           0    110.75                 0        0.00         0      110.75
24.05   Boring/Hanpump (New)                                   0      0.00           0       0.00                         0      0.00          0      0.00                  0        0.00         0       0.00           0      0.00                 0        0.00         0        0.00
        Boring/Hanpump (Variation on account of
24.06                                                          0    100.60           0      29.00           29%           0     71.60          0     71.60     0.010        0        0.00         0       71.60          0     71.60     0.010       0        0.00         0       71.60
        change of unit cost)
        Sub Total                                              0    100.60           0      29.00           29%           0     71.60          0     71.60                  0        0.00         0       71.60          0     71.60                 0        0.00         0       71.60
24.07   Electricity/water charges (New)                        0      0.00           0       0.00                         0      0.00          0      0.00                  0        0.00         0        0.00          0      0.00                 0        0.00         0        0.00
        Electricity/water charges (Variation on
24.08                                                          0     20.30           0       6.00           30%           0     14.30          0     14.30     0.002        0        0.00         0       14.30          0     14.30     0.002       0        0.00         0       14.30
        account of change of unit cost)
        Sub Total                                              0     20.30           0       6.00           30%           0     14.30          0     14.30                  0        0.00         0       14.30          0     14.30                 0        0.00         0       14.30
        Furniture / Equipment (including kitchen
24.09                                                          0     18.00           0       3.00           17%           0     15.00          0     15.00     0.030    8200       246.00      8200     261.00           0     15.00     0.030    8200      246.00      8200      261.00
        equipment) (New)
        Furniture / Equipment (including kitchen
24.10   equipment) (Variation on account of                    0    158.54           0      47.26           30%           0    111.28          0    111.28     0.030        0        0.00         0     111.28           0    111.28     0.030       0        0.00         0      111.28
        change of unit cost)
        Sub Total                                              0    176.54           0      50.26           28%           0    126.28          0    126.28              8200       246.00      8200     372.28           0    126.28              8200      246.00      8200      372.28
        TLM and equipment including library books
24.11                                                          0     21.00           0       3.50           17%           0     17.50          0     17.50     0.035    8200       287.00      8200     304.50           0     17.50     0.035    8200      287.00      8200      304.50
        (New)
        TLM and equipment including library books
24.12   (Variation on account of change of unit                0    230.45           0      61.44           27%           0    169.01          0    169.01     0.035        0        0.00         0     169.01           0    169.01     0.035       0        0.00         0      169.01
        cost)
        Sub Total                                              0    251.45           0      64.94           26%           0    186.51          0    186.51              8200       287.00      8200     473.51           0    186.51              8200      287.00      8200      473.51
24.13   Bedding (New)                                          0      4.50           0       0.75           17%           0      3.75          0      3.75    0.0075    8200        61.50      8200      65.25           0      3.75    0.0075    8200       61.50      8200       65.25
        Bedding (Variation on account of change of
24.14                                                          0         0.00        0       0.00                         0      0.00          0       0.00                                       0        0.00          0       0.00                                      0          0.00
        unit cost)
24.15   Replacement of bedding (once in 3 years)               0    134.54           0      44.23           33%           0     90.31          0     90.31    0.0075    8000        60.00      8000     150.31           0     90.31    0.0075    8000       60.00      8000      150.31
        Sub Total                                            0      139.04           0      44.98           32%           0     94.06          0     94.06              8200       121.50      8200     215.56           0     94.06              8200      121.50      8200     215.56
        Sub Total Non-recurring                              0     2595.57           0    1263.36           49%           0   1332.21          0   1332.21                 0      6932.74         0    8264.95           0   1332.21                 0     6932.74         0    8264.95
        No. of KGBVs --->                                  206                     206                                                                                     1                    207                                                  1                   207
        Recurring    (No. of Seats -----> )              20600           0.00    20600              100%                  0                    0                           0                      0                      0                           0                     0
24.17   Maintenance per girl Per month @ Rs.900/-              0   2176.20           0    1589.58           73%           0    586.62          0       0.00    0.108   28800      3110.40     28800    3110.40           0       0.00    0.108   28800     3110.40     28800    3110.40
24.18   Stipend per girl per month @ Rs.50/-                   0    120.90           0      94.15           78%           0     26.75          0       0.00    0.006   28800       172.80     28800     172.80           0       0.00    0.006   28800      172.80     28800      172.80
        Supplementary TLM, Stationery and other
24.19                                                          0    120.90           0      99.43           82%           0     21.47          0       0.00    0.006   28800       172.80     28800     172.80           0       0.00    0.006   28800      172.80     28800      172.80
        educational material
24.20   Examination Fee                                        0      4.00           0       0.04            1%           0      3.96          0       0.00                0         0.00         0       0.00           0       0.00                0        0.00         0       0.00
24.21   Salaries                                               0   1212.00           0     896.88           74%           0    315.12          0       0.00    0.080   28800      2304.00     28800    2304.00           0       0.00    0.080   28800     2304.00     28800    2304.00
24.22   Vocational training / specific skill training          0    100.75           0      77.91           77%           0     22.84          0       0.00    0.005   28800       144.00     28800     144.00           0       0.00    0.005   28800      144.00     28800      144.00
24.23   Electricity / water charges                            0    120.90           0      99.15           82%           0     21.75          0       0.00    0.006   28800       172.80     28800     172.80           0       0.00    0.006   28800      172.80     28800      172.80
        Medical care/contingencies @ Rs.750/- per
24.24                                                          0    151.13           0     118.53           78%           0     32.60          0       0.00    0.008   28800       216.00     28800     216.00           0       0.00    0.008   28800      216.00     28800      216.00
        girl.
24.25   Maintenance                                            0    160.60           0     117.84           73%           0     42.76          0       0.00    0.004   28800       115.20     28800     115.20           0       0.00    0.004   28800      115.20     28800      115.20
24.26   Miscellaneous                                          0      1.20           0       0.10            8%           0      1.10          0       0.00    0.004   28800       115.20     28800     115.20           0       0.00    0.004   28800      115.20     28800      115.20
                                                                                           State Summary- SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                           (Rs. in lakh)




                                                                           Year 2010-11                                                       Outlay proposed for the year 2011-12                                     Outlay Recommended for the year 2011-12
                                                Total Outlay        Achievement (Upto Feb 2011)          Savings             Spill Over                    Fresh                      Total             Spill Over                   Fresh                      Total
S.No.                    Activity
                                                                                      Phy.    Fin.                                              Unit                                                                        Unit
                                              Phy.       Fin       Phy.     Fin.                      Phy.       Fin.      Phy.        Fin.               Phy.        Fin.       Phy.       Fin.      Phy.        Fin.              Phy.        Fin.       Phy.       Fin.
                                                                                      (%)     (%)                                               Cost                                                                        Cost
24.27   Preparatory camps                            0     30.23        0     21.06             70%          0      9.17          0       0.00    0.002    28800         43.20     28800      43.20          0       0.00    0.002   28800         43.20     28800      43.20
24.28   P.T.A / school functions                     0     30.23        0     20.82             69%          0      9.40          0       0.00    0.002    28800         43.20     28800      43.20          0       0.00    0.002   28800         43.20     28800      43.20
24.29   Provision of Rent (8 months)                 0      7.20        0      1.02             14%          0      6.18          0       0.00    0.048     8200        393.60      8200     393.60          0       0.00    0.048    8200       393.60       8200     393.60
24.30   Capacity Building                            0     60.45        0     16.88             28%          0     43.57          0       0.00    0.003    28800         86.40     28800      86.40          0       0.00    0.003   28800         86.40     28800      86.40
        Sub Total Recurring                          0   4296.68        0   3153.39             73%          0   1143.29          0       0.00    0.281    28800       7089.60     28800    7089.60          0       0.00    0.281   28800      7089.60      28800    7089.60
        Total - KGBV                                 0   6892.24        0   4416.74             64%          0   2475.50          0    1332.21    0.281    28800     14022.34      28800 15354.55            0    1332.21    0.281   28800     14022.34      28800 15354.55
        Grand Total - (SSA, NPEGEL & KGBV)   27171964 399439.39 17250257 234471.46     63%     59% 9921707 164967.93       69602      98593.08          22945229   489082.95 22945229 587676.04       69602      98593.08          22751548   359537.05 22751548 458130.13
                                                                                         District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                      (Rs. in lakh)




                                                                    Alirajpur                                        Anooppur                                       Ashoknagar                                         Balaghat                                           Badwani
S.No.                 Activity                   Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay     Total Outlay     Spill Over     Fresh Outlay    Total Outlay     Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay
                                                Phy. Fin.      Phy.      Fin.    Phy.     Fin.     Phy. Fin.      Phy.   Fin.      Phy.    Fin.    Phy.    Fin.    Phy.   Fin.     Phy.    Fin.    Phy. Fin.      Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.
        SSA
 1       New Schools Openning
        Upgradation of Satelite to Primary
1.01                                               0              30                30                0               0                0              0               9                9              0               6                 6                0              30                30
        School
1.02    New Primary School                         0               0                 0                0               0                0              0               0                0              0               0                 0                0               0                 0
1.03    Upgradation of PS to UPS                   0               0                 0                0               0                0              0               0                0              0               0                 0                0               0                 0
        Residential schools for specific
1.04                                               0               0                 0                0               0                0              0               0                0              0               0                 0                0               0                 0
        category of children
        Integration of Class V and VIII
1.05
        with elementary cycle
        (a) Adding Class V with primary
                                                   0               0                 0                0               0                0              0               0                0              0               0                 0                0               0                 0
        schools (Satelite Schools)
        (b) Adding Class VIII with upper
                                                   0               0                 0                0               0                0              0               0                0              0               0                 0                0               0                 0
        primary schools
 2      New Teachers Salary
2.01    Primary Teachers (Regular)                      0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
2.02    Primary Teachers (Contract)                0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        Primary teachers for Satelite schools
2.03                                               0    0.00      30      5.40      30      5.40      0    0.00       0     0.00       0    0.00      0     0.00      9     1.62       9    1.62      0    0.00       6      1.08       6      1.08      0    0.00      30     5.40       30      5.40
        sanctioned in previous years
        Head Teacher for Primary (if the
2.04    number of children exceeds 150 in a        0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        school)
        Subject specific Upper Primary
2.05                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        Teachers (Regular)
        (a) Science and Mathematics                0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (b) Social Studies                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (c) Languages                              0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        Subject specific Upper Primary
2.06                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        Teachers (Contract)
        (a) Science and Mathematics                0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (b) Social Studies                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (c) Languages                              0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        UP Teachers for upgraded UPS in
2.07                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        previous years
        UP teachers for integration of Class
2.08                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        VIII
        Head Teacher for Upper Primary (if
2.09    the number of children exceeds 100         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        in a school)
        Part Time Instructors (if the number
2.10                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (b) Health and Physical Education          0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (c) Work Education                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        Sub Total (2.01 to 2.10)                   0    0.00      30      5.40      30      5.40      0    0.00       0     0.00       0    0.00      0     0.00      9     1.62       9    1.62      0    0.00       6      1.08       6      1.08      0    0.00      30     5.40       30      5.40
        Additional Teachers against PTR
        New Additional Teachers - PS
2.11                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (Regular)
        New Additional Teachers - PS
2.12                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (Contract)
        Head Teacher for primary (if the
2.13    number of children exceeds 150 in a        0    0.00      10      6.00      10      6.00      0    0.00       0     0.00       0    0.00      0     0.00     17    10.20      17   10.20      0    0.00       0      0.00       0      0.00      0    0.00      18    10.80       18     10.80
        school)
        Subject specific New Additional
2.14                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        Teachers-UPS (Regular)
2.15    (a) Science and Mathematics                0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (b) Social Studies                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (c) Languages                              0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        Subject specific New Additional
2.16                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        Teachers - UPS (Contract)
        (a) Science and Mathematics                0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (b) Social Studies                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        (c) Languages                              0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        Head Teacher for upper primary (if
2.17    the number of children exceeds 100         0    0.00       4      3.00       4      3.00      0    0.00      16    12.00      16   12.00      0     0.00     24    18.00      24   18.00      0    0.00      23     17.25      23     17.25      0    0.00      35    26.25       35     26.25
        in a school)

2.18    Part Time Instructors (if the number       0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00     107     11.24     107     11.24      0    0.00     179    18.80     179   18.80      0     0.00     149   15.65     149   15.65      0    0.00     400     42.00     400     42.00      0    0.00     201    21.11      201     21.11
        (b) Health and Physical Education          0    0.00       4      0.42       4      0.42      0    0.00      16     1.68      16    1.68      0     0.00      24    2.52      24    2.52      0    0.00      23      2.42      23      2.42      0    0.00      35     3.68       35      3.68
        (c) Work Education                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0    0.00      0     0.00       0    0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00        0      0.00
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                             (Rs. in lakh)




                                                                     Alirajpur                                        Anooppur                                         Ashoknagar                                            Balaghat                                           Badwani
S.No.                 Activity                    Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over     Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay        Total Outlay
                                                 Phy. Fin.      Phy.      Fin.    Phy.     Fin.     Phy. Fin.      Phy.   Fin.       Phy.    Fin.     Phy.    Fin.    Phy.   Fin.       Phy.    Fin.     Phy. Fin.      Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.       Phy.     Fin.
        Sub Total (2.11 to 2.18)                    0    0.00     125     20.66     125     20.66      0    0.00     211     32.48     211    32.48      0     0.00     214     46.37     214    46.37      0    0.00     446     61.67     446     61.67      0    0.00     289     61.83      289     61.83
        Total (New Teacher's Salary-2.01
                                                    0    0.00     155     26.06     155     26.06      0    0.00     211     32.48     211    32.48      0     0.00     223     47.99     223    47.99      0    0.00     452     62.75     452     62.75      0    0.00     319     67.23      319     67.23
        to 2.18)
        Teachers Salary (Recurring)
        Primary teachers
        Primary Teachers ( Regular)-
2.19                                                0    0.00    1924   2193.36    1924   2193.36      0    0.00     866    987.24     866   987.24      0     0.00     743    847.02     743   847.02      0    0.00     862    982.68     862    982.68      0    0.00    2268   2585.52     2268   2585.52
        Existing
2.20    Satelite Teachers - Existing                0    0.00      34     24.48      34     24.48      0    0.00       0      0.00       0     0.00      0     0.00      9       6.48       9     6.48      0    0.00      20     14.40      20     14.40      0    0.00      30     21.60       30     21.60
2.21    Primary Teachers (Vacant)                   0    0.00      52     18.72      52     18.72      0    0.00       0      0.00       0     0.00      0     0.00     25       9.00      25     9.00      0    0.00       2      0.72       2      0.72      0    0.00     152     54.72      152     54.72
        Head Teacher for Primary (if the
2.22                                                0    0.00      59    118.00      59    118.00      0    0.00       0      0.00       0     0.00      0     0.00     129    258.00     129   258.00      0    0.00       0      0.00       0      0.00      0    0.00     200    400.00      200    400.00
        number of children exceeds 150)
        Additional teachers                         0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
2.23    Additional Teachers - PS (Regular)          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
2.24    Additional Teachers - PS (Contract)         0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
2.25    Additional Teachers - PS (Vacant)           0    0.00     496     89.28     496     89.28      0    0.00     382     68.76     382    68.76      0     0.00    1098    197.64    1098   197.64      0    0.00       0      0.00       0      0.00      0    0.00    1247    224.46     1247    224.46
2.26    Others                                      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Upper Primary teachers                      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
2.27    UP Teachers (Regular)-Existing              0    0.00     431    620.64     431    620.64      0    0.00     564    812.16     564   812.16      0     0.00     684    984.96     684   984.96      0    0.00     656    944.64     656    944.64      0    0.00    1046   1506.24     1046   1506.24
2.28    UP Teachers (Contract)-Existing             0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
2.29    UP Teachers (Vacant)                        0    0.00     121     58.08     121     58.08      0    0.00      84     40.32      84    40.32      0     0.00      78     37.44      78    37.44      0    0.00     130     62.40     130     62.40      0    0.00     316    151.68      316    151.68
        Head Teacher for Upper Primary (if
2.30                                                0    0.00       8     20.00       8     20.00      0    0.00      64    160.00      64   160.00      0     0.00     54     135.00      54   135.00      0    0.00     118    295.00     118    295.00      0    0.00      12     30.00       12     30.00
        the number of children exceeds 100)
        Subject specific Upper Primary
2.31                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Teachers (Regular)
        (a) Science and Mathematics                 0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        (c) Languages                               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Subject specific Upper Primary
2.32                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Teachers (Contract)
        (a) Science and Mathematics                 0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        (c) Languages                               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
2.33    Additional Teachers - UPS (Regular)         0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Additional Teachers - UPS
2.34                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        (Contract)
2.35    Additional Teachers - UPS (Vacant)          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
2.36    Others                                      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Subject specific Additional Teachers-
2.37                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        UPS (Regular)
        (a) Science and Mathematics                 0    0.00       0      0.00       0      0.00      0    0.00     225     54.00     225    54.00      0     0.00     297     71.28     297    71.28      0    0.00      74     17.76      74     17.76      0    0.00     444    106.56      444    106.56
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        (c) Languages                               0    0.00      14      3.36      14      3.36      0    0.00     173     41.52     173    41.52      0     0.00     154     36.96     154    36.96      0    0.00     442    106.08     442    106.08      0    0.00     233     55.92      233     55.92
        Subject specific Additional Teachers -
2.38                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        UPS (Contract)
        (a) Science and Mathematics                 0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        (c) Languages                               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Part Time Instructors (if the number
2.39                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        of children exceeds 100)
        (a) Art Education                           0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00       0     0.00       0      0.00       0    0.00       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        (b) Health and Physical Education           0    0.00     103     10.82     103     10.82      0    0.00     163     17.12     163   17.12       0     0.00     125     13.13     125   13.13       0    0.00     377     39.59     377     39.59      0    0.00     166     17.43      166     17.43
        (c) Work Education                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00       0     0.00       0      0.00       0    0.00       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Sub Total (2.19 to 2.39)                    0    0.00    3242   3156.74    3242   3156.74      0    0.00    2521   2181.12    2521 2181.12       0     0.00    3396   2596.91    3396 2596.91       0    0.00    2681   2463.27    2681   2463.27      0    0.00    6114   5154.13     6114   5154.13
        TOTAL
        (New Teachers Salary +Teachers              0    0.00    3397   3182.79    3397   3182.79      0    0.00    2732   2213.59    2732 2213.59       0     0.00    3619   2644.89    3619 2644.89       0    0.00    3133   2526.01    3133   2526.01      0    0.00    6433   5221.36     6433   5221.36
        Salary-Recurring)
 3      Teachers' Grant
3.01    Primary Teachers                            0    0.00    3516     17.58    3516     17.58      0    0.00    2368     11.84    2368    11.84      0     0.00    2375     11.88    2375    11.88      0    0.00    5362     26.81    5362     26.81      0    0.00    4728     23.64     4728     23.64
3.02    Upper Primary Teachers                      0    0.00    1066      5.33    1066      5.33      0    0.00     900      4.50     900     4.50      0     0.00     925      4.63     925     4.63      0    0.00    2542     12.71    2542     12.71      0    0.00    1357      6.79     1357      6.79
        Sub Total                                   0    0.00    4582     22.91    4582     22.91      0    0.00    3268     16.34    3268    16.34      0     0.00    3300     16.50    3300    16.50      0    0.00    7904     39.52    7904     39.52      0    0.00    6085     30.43     6085     30.43
 4      Academic Support through Block
4.01    Salary of Centre/ URC
        ResourceResource Persons:
        (a) 6 Resource Persons at BRC for
                                                    0    0.00      36    108.00      36    108.00      0    0.00      24     72.00      24    72.00      0     0.00     24      72.00      24    72.00      0    0.00      60    180.00      60    180.00      0    0.00      42    126.00       42    126.00
        subject specific training
        (b) 2 Resource Persons for resource
        support for children with special           0    0.00      12     36.00      12     36.00      0    0.00       8     24.00       8    24.00      0     0.00      8      24.00       8    24.00      0    0.00      20     60.00      20     60.00      0    0.00      14     42.00       14     42.00
        needs
4.02    1 MIS Coordinator                           0    0.00       6     10.80       6     10.80      0    0.00       4      7.20       4     7.20      0     0.00      4       7.20       4     7.20      0    0.00      10     18.00      10     18.00      0    0.00       7     12.60        7     12.60
4.03    1 Datra Entry Operator                      0    0.00       6      7.20       6      7.20      0    0.00       4      4.80       4     4.80      0     0.00      4       4.80       4     4.80      0    0.00      10     12.00      10     12.00      0    0.00       7      8.40        7      8.40
        1 Accountant-cum-support staff for
4.04                                                0    0.00      43     77.40      43     77.40      0    0.00      31     55.80      31    55.80      0     0.00     29      52.20      29    52.20      0    0.00      57    102.60      57    102.60      0    0.00      57    102.60       57    102.60
        every 50 schools
                                                                                            District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                        (Rs. in lakh)




                                                                      Alirajpur                                        Anooppur                                       Ashoknagar                                         Balaghat                                           Badwani
S.No.                 Activity                    Spill Over     Fresh Outlay        Total Outlay     Spill Over    Fresh Outlay     Total Outlay    Spill Over      Fresh Outlay     Total Outlay   Spill Over     Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay       Total Outlay
                                                 Phy. Fin.       Phy.      Fin.     Phy.     Fin.    Phy. Fin.      Phy.   Fin.      Phy.    Fin.   Phy.    Fin.     Phy.   Fin.      Phy.    Fin. Phy. Fin.        Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.      Phy.     Fin.
4.05    Furniture Grant                             0     0.00        0      0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0    0.00        0    0.00  0      0.00        0     0.00        0      0.00    0     0.00        0    0.00         0      0.00

4.06    Replacement of furniture, computer,         0     0.00       6      6.00        6      6.00     0   0.00        4     4.00       4     4.00     0     0.00       4     4.00       4     4.00   0     0.00      10     10.00      10     10.00     0    0.00        7     7.00        7      7.00
        TLE etc ( Once in 5 years)
4.07    Contingency Grant                           0     0.00       6      3.00        6      3.00     0   0.00        4     2.00       4     2.00     0     0.00       4     2.00       4     2.00   0     0.00      10     5.00       10      5.00     0    0.00        7     3.50        7      3.50
4.08    Meeting, TA                                 0     0.00       6      1.80        6      1.80     0   0.00        4     1.20       4     1.20     0     0.00       4     1.20       4     1.20   0     0.00      10     3.00       10      3.00     0    0.00        7     2.10        7      2.10
4.09    TLM Grant                                   0     0.00       6      0.60        6      0.60     0   0.00        4     0.40       4     0.40     0     0.00       4     0.40       4     0.40   0     0.00      10     1.00       10      1.00     0    0.00        7     0.70        7      0.70
4.10    Maintenance Grant                           0     0.00       6      0.60        6      0.60     0   0.00        4     0.40       4     0.40     0     0.00       4     0.40       4     0.40   0     0.00      10     1.00       10      1.00     0    0.00        7     0.70        7      0.70
        Sub Total                                   0     0.00       6    251.40        6    251.40     0   0.00        4   171.80       4   171.80     0     0.00       4   168.20       4   168.20   0     0.00      10   392.60       10    392.60     0    0.00        7   305.60        7    305.60
        Academic Support through
 5
        Cluster Resource Centres
        Salary of Cluster Resource Persons
5.01    (on an average of one Resource              0     0.00     122    366.00      122    366.00     0   0.00       87   261.00      87   261.00     0     0.00      72   216.00      72   216.00   0     0.00     156   468.00      156    468.00     0    0.00      141   423.00      141    423.00
        Person per 18 schools in a block)
5.02    Furniture Grant                             0     0.00       2      0.20        2      0.20     0   0.00        7     0.70       7     0.70     0     0.00       0     0.00       0     0.00   0     0.00       1      0.10       1      0.10     0    0.00       26     2.60       26      2.60

5.03    Replacement of furniture, computer,         0     0.00     120     12.00      120     12.00     0   0.00       80     8.00      80     8.00     0     0.00      84     8.40      84     8.40   0     0.00     155     15.50     155     15.50     0    0.00      136    13.60      136     13.60
        TLE etc. once in 5 years
5.04    Contingency Grant                           0     0.00     122     12.20      122     12.20     0   0.00       87     8.70      87     8.70     0     0.00      84     8.40      84     8.40   0     0.00     156    15.60      156     15.60     0    0.00      162    16.20      162     16.20
5.05    Meeting, TA                                 0     0.00     122     14.64      122     14.64     0   0.00       87    10.44      87    10.44     0     0.00      84    10.08      84    10.08   0     0.00     156    18.72      156     18.72     0    0.00      162    19.44      162     19.44
5.06    TLM Grant                                   0     0.00     122      3.66      122      3.66     0   0.00       87     2.61      87     2.61     0     0.00      84     2.52      84     2.52   0     0.00     156     4.68      156      4.68     0    0.00      162     4.86      162      4.86
5.07    Maintenance Grant                           0     0.00     122      2.44      122      2.44     0   0.00       87     1.74      87     1.74     0     0.00      84     1.68      84     1.68   0     0.00     156     3.12      156      3.12     0    0.00      162     3.24      162      3.24
        Sub Total                                   0     0.00     122    411.14      122    411.14     0   0.00       87   293.19      87   293.19     0     0.00      84   247.08      84   247.08   0     0.00     156   525.72      156    525.72     0    0.00      162   482.94      162    482.94
 6      Teachers Training
        Refresher In-service Teachers'
6.01    Training at BRC level and above -           0     0.00    2528     50.56     2528     50.56     0   0.00     2572    51.44    2572    51.44     0     0.00    2574    51.48    2574    51.48   0     0.00    2560     51.20    2560     51.20     0    0.00     2430    48.60     2430     48.60
        10 days
        One day monthly cluster level
        meetings and peer group training
6.02    sessions for 10 months for all              0     0.00    4582     36.66     4582     36.66     0   0.00     3268    26.14    3268    26.14     0     0.00    3300    26.40    3300    26.40   0     0.00    7904     63.23    7904     63.23     0    0.00     6085    48.68     6085     48.68
        teachers each year at CRC level - 10
        days
        Induction Trainging for Newly
6.03                                                0     0.00    1606     48.18     1606     48.18     0   0.00      882    26.46     882    26.46     0     0.00    3009    90.27    3009    90.27   0     0.00     550     16.50     550     16.50     0    0.00     1266    37.98     1266     37.98
        Recruited Teachers- 30 days
        Contact sessions in distance
        education of 60 days per year for
6.04    untrained Teachers to acquire               0     0.00     120      7.20      120      7.20     0   0.00      120     7.20     120     7.20     0     0.00     412    24.72     412    24.72   0     0.00     120      7.20     120      7.20     0    0.00     1377    82.62     1377     82.62
        professional qualifications over a two
        year period.
        Refresher Training for all Resource
        Persons,Master Trainers, BRC &
6.05                                                0     0.00     191      3.82      191      3.82     0   0.00      197     3.94     197     3.94     0     0.00     236     4.72     236     4.72   0     0.00     562     11.24     562     11.24     0    0.00      334     6.68      334      6.68
        CRC faculty and Coordinators for 10
        days each year
        Sub Total                                   0     0.00    9027    146.42     9027    146.42     0   0.00     7039   115.18    7039   115.18     0     0.00    9531   197.59    9531   197.59   0     0.00   11696   149.37    11696    149.37     0    0.00    11492   224.56    11492    224.56
        Interventions for Out of School
 7
        Children
        EGS
 7.1    EGS Centre (PS)                             0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
 7.2    EGS Centre (UP)                             0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        AIE
        Bridge couse Residential (12
 7.3                                                0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        months)
        Bridge course - Continueing Resdn.
 7.4                                                0     0.00    5585    558.50     5585    558.50     0   0.00      245    24.50     245    24.50     0     0.00      50     5.00      50     5.00   0     0.00     329     32.90     329     32.90     0    0.00     2150   215.00     2150    215.00
        (6 months)
        Brdige Course - New Residential (9
 7.5                                                0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        months)
 7.6    Bridge course - Resdn. (3 months)           0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
 7.7    Bridge course - Resi-(2 months)             0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        Bridge course - Continueing Non-resi
 7.8                                                0     0.00    2727     54.54     2727     54.54     0   0.00        0     0.00       0     0.00     0     0.00     117     2.34     117     2.34   0     0.00     113      2.26     113      2.26     0    0.00        0     0.00        0      0.00
        (less than 6 months)
        Bridge course - New Non-resi (less
 7.9                                                0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        than 9 months)
7.10    Mobile School                               0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
7.11    Tent school                                 0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
7.12    Platform School                             0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
7.13    Home based education                        0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
7.14    Innovative Education                        0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        Education of Urban Deprived
7.15                                                0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        Children
7.16    Back to school camp                         0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        Seasonal Hostel/Residential Care
7.17                                                0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        Centre
        Seasonal Centres for Migrated
7.18                                                0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        Children
                                                                                             District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                           (Rs. in lakh)




                                                                       Alirajpur                                        Anooppur                                       Ashoknagar                                           Balaghat                                           Badwani
S.No.                  Activity                    Spill Over     Fresh Outlay        Total Outlay     Spill Over    Fresh Outlay     Total Outlay    Spill Over      Fresh Outlay     Total Outlay   Spill Over       Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay       Total Outlay
                                                  Phy. Fin.       Phy.      Fin.     Phy.     Fin.    Phy. Fin.      Phy.   Fin.      Phy.    Fin.   Phy.    Fin.     Phy.   Fin.      Phy.    Fin. Phy. Fin.          Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.      Phy.     Fin.
7.19    AIE Center                                   0     0.00        0      0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0    0.00        0    0.00  0      0.00          0     0.00        0      0.00    0     0.00        0    0.00         0      0.00
7.20    Makhtab/Madrasa                              0     0.00        0      0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0    0.00        0    0.00  0      0.00          0     0.00        0      0.00    0     0.00        0    0.00         0      0.00
7.21    Others                                       0     0.00        0      0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0    0.00        0    0.00  0      0.00          0     0.00        0      0.00    0     0.00        0    0.00         0      0.00
        Sub Total                                    0     0.00    8312     613.04    8312    613.04     0    0.00     245    24.50     245   24.50     0      0.00     167     7.34     167     7.34  0      0.00       442     35.16     442     35.16     0     0.00    2150   215.00     2150    215.00
 8      Special Training
        Setting up of special training facility
8.01    for age appropriate admission of out
        of school children
        (a) Residential Bridge Course                0     0.00    3775    566.25     3775    566.25     0    0.00     200    30.00     200    30.00     0     0.00      30     4.50      30     4.50    0      0.00     350     52.50     350     52.50     0     0.00    1250   187.50     1250    187.50
        (b) Platform School                          0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        (c) Seasonal Hostel 3 months                 0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        (d) Seasonal Hostel 6 months                 0     0.00    1500    150.00     1500    150.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00     300     30.00     300     30.00     0     0.00       0     0.00        0      0.00
        (e) Human Development Centre                 0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00     180     7.20      180      7.20
        (f) Non-Residential Bridge Course            0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00      67     1.34      67     1.34    0      0.00     151      3.02     151      3.02     0     0.00     500    10.00      500     10.00
        Sub Total                                    0        0    5275       716     5275       716     0       0     200       30     200       30     0        0      97        6      97        6    0         0     801        86     801        86     0        0    1930      205     1930       205
        Free Text Book including
 9
        workbooks
9.01    Free Text Book (P)                           0     0.00 133253     182.44 133253      182.44     0    0.00 70607     100.88 70607     100.88     0     0.00 121354    178.06 121354    178.06    0      0.00 163760    228.81 163760      228.81     0     0.00 205447    294.93 205447      294.93
9.02    Free Text Book (UP)                          0     0.00 28307       70.77 28307        70.77     0    0.00 39426      98.57 39426      98.57     0     0.00 40240     100.60 40240     100.60    0      0.00 89542     223.86 89542       223.86     0     0.00 54942     137.36 54942       137.36
9.03    Braile Books for PS                          0     0.00     14       0.02     14        0.02     0    0.00      4      0.01      4      0.01     0     0.00     10      0.02     10      0.02    0      0.00     24      0.04     24        0.04     0     0.00      4      0.01      4        0.01
9.04    Braile Books for UPS                         0     0.00      1       0.00      1        0.00     0    0.00      1      0.00      1      0.00     0     0.00      2      0.01      2      0.01    0      0.00     11      0.03     11        0.03     0     0.00      0      0.00      0        0.00
        Sub Total                                    0     0.00 161575     253.23 161575      253.23     0    0.00 110038    199.46 110038    199.46     0     0.00 161606    278.68 161606    278.68    0      0.00 253337    452.73 253337      452.73     0     0.00 260393    432.29 260393      432.29
        2 set of Uniforms to children
 10
        studying in Govt schools
10.01   All Girls                                    0     0.00 79841      319.36 79841       319.36     0    0.00 53070     212.28 53070     212.28     0     0.00 73966     295.86 73966     295.86    0      0.00 114860    459.44 114860      459.44     0     0.00 127521    510.08 127521      510.08
10.02   SC Boys                                      0     0.00   2952      11.81   2952       11.81     0    0.00   6014     24.06   6014     24.06     0     0.00 20123      80.49 20123      80.49    0      0.00   7531     30.12   7531       30.12     0     0.00   8069     32.28   8069       32.28
10.03   ST Boys                                      0     0.00 76783      307.13 76783       307.13     0    0.00 32021     128.08 32021     128.08     0     0.00 11614      46.46 11614      46.46    0      0.00 38508     154.03 38508       154.03     0     0.00 100063    400.25 100063      400.25
10.04   BPL Boys                                     0     0.00    139       0.56    139        0.56     0    0.00 10089      40.36 10089      40.36     0     0.00 31774     127.10 31774     127.10    0      0.00 60435     241.74 60435       241.74     0     0.00   9310     37.24   9310       37.24
        Sub Total                                    0     0.00 159715     638.86 159715      638.86     0    0.00 101194    404.78 101194    404.78     0     0.00 137477    549.91 137477    549.91    0      0.00 221334    885.34 221334      885.34     0     0.00 244963    979.85 244963      979.85
 11     Interventions for CWSN (IED)
11.01   Provision for Inclusive Education            0     0.00     376     11.28      376     11.28     0    0.00    1281    38.43    1281    38.43     0     0.00     727    21.81     727    21.81    0      0.00    2923     87.69    2923     87.69     0     0.00     643    19.29      643     19.29
        Sub Total                                    0     0.00     376     11.28      376     11.28     0    0.00    1281    38.43    1281    38.43     0     0.00     727    21.81     727    21.81    0      0.00    2923     87.69    2923     87.69     0     0.00     643    19.29      643     19.29
 12     Civil Works
12.01   BRC /URC                                     0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
12.02   CRC                                          0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
12.03   New Primary School (Rural)                  26    84.86       0      0.00        0     84.86     0    0.00       0     0.00       0     0.00    17     0.00       0     0.00       0     0.00    6     17.37       0      0.00       0     17.37    55   265.68       0     0.00        0    265.68
12.04   New Primary School (Urban)                   0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
12.05   New Upper Primary (Rural)                   54   178.93       0      0.00        0    178.93    41   92.28       0     0.00       0    92.28    32    99.78       0     0.00       0    99.78   35     52.84       0      0.00       0     52.84   153   485.23       0     0.00        0    485.23
12.06   New Upper Primary (Urban)                    0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        ACR in lieu of upgraded Upper
12.07                                                0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        Primary School
        Building Less (Pry) (for spill over
12.08                                                0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        only)
        Building Less (UP)(for spill over
12.09                                                0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        only)
        Dilapidated Building (Pry) (for spill
12.10                                                0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        over only)
        Dilapidated Building (UP) (for spill
12.11                                                0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        over only)
12.12   Additional Class Room (Rural)              323   213.82       0      0.00        0    213.82   230 191.87        0     0.00       0   191.87   504   626.07       0     0.00       0   626.07   590   226.69       0      0.00       0    226.69   832   892.56       0     0.00        0    892.56
12.13   Additional Class Room (Urban)                0     0.00       0      0.00        0      0.00     0   0.00        0     0.00       0     0.00    20    23.22       0     0.00       0    23.22     6     9.69       0      0.00       0      9.69     1     3.23       0     0.00        0      3.23
        Additional Class Room (for spill over
12.14                                              137   140.75       0      0.00        0    140.75   129   92.45       0     0.00       0    92.45   368   360.09       0     0.00       0   360.09   104    96.00       0      0.00       0     96.00   341   417.21       0     0.00        0    417.21
        only)
        Additional class rooms for adding
12.15                                                0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        Class V
        Additional class rooms for adding
12.16                                                0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        Class VIII
12.17   Toilet/Urinals                               0    0.00       25     14.13       25     14.13     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00      43    24.30       43     24.30
12.18   Separate Girls Toilet                        0    0.00      627    354.26      627    354.26    52 14.99       164    92.66     164   107.65     0    16.50       0     0.00       0    16.50   310    39.70     165     93.23     165    132.93     0     0.00     867   489.86      867    489.86
12.19   Drinking Water Facility                      0    0.00        0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       5     3.75        5      3.75
12.20   Boundary Wall                              259 1101.81        0      0.00        0   1101.81    75 115.85        0     0.00       0   115.85     0     0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
12.21   Seperation Wall                              0    0.00        0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
12.22   Tender Cost for Urban Works                  0    0.00        0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        Office-cum-store-cum-Head
12.23                                                0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        Teacher's room (Primary)
        Office-cum-store-cum-Head
12.24                                                0     0.00     109    259.42      109    259.42   195 289.10        0     0.00       0   289.10     0     0.00     205   522.75     205   522.75   201   500.49       0      0.00       0    500.49   436   706.12       0     0.00        0    706.12
        Teacher's room (Upper Primary)
        Augumentation of training facility in
12.25                                                6    30.00       0      0.00        0     30.00     4   20.00       0     0.00       0    20.00     4    20.00       0     0.00       0    20.00   10     50.00       0      0.00       0     50.00     7    35.00       0     0.00        0     35.00
        BRC (one time)
12.26   Child friendly Elements                      0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
12.27   Kitchen Shed                                 0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        Residential Schools for specific
                                                     0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
        category of children
        (a) Construction of Building                 0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
12.28
        (b) Boundary Wall                            0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00        0      0.00
                                                                                           District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                       (Rs. in lakh)




                                                                     Alirajpur                                        Anooppur                                       Ashoknagar                                         Balaghat                                           Badwani
S.No.                 Activity                   Spill Over     Fresh Outlay        Total Outlay     Spill Over    Fresh Outlay     Total Outlay    Spill Over      Fresh Outlay     Total Outlay   Spill Over     Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay       Total Outlay
12.28                                           Phy. Fin.       Phy.      Fin.     Phy.     Fin.    Phy. Fin.      Phy.   Fin.      Phy.    Fin.   Phy.    Fin.     Phy.   Fin.      Phy.    Fin. Phy. Fin.        Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.      Phy.     Fin.
        (c) Boring/Handpump                        0     0.00        0      0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0    0.00        0    0.00  0      0.00        0     0.00        0      0.00    0     0.00        0    0.00         0      0.00
        (d) Electricity/water charges              0     0.00        0      0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0    0.00        0    0.00  0      0.00        0     0.00        0      0.00    0     0.00        0    0.00         0      0.00
        Construction of Hostel in existing
12.29                                              0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        Govt UPS
        Barrier Free Elements (Ramp &
12.30                                              0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        Handrail)
12.31   Disabled Friendly Toilets                  0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
12.32   Furniture for Govt. UPS (per child)        0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
12.33   Infrastructure for setting school          0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        libraries including(per school)
        (a) Primary School books                   0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        (b) Upper Primary School (per
                                                   0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        school)
12.34   Major Repairs                              0    0.00        0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0    0.00        0     0.00       0    0.00    0    0.00        0     0.00        0      0.00    0    0.00         0     0.00        0      0.00
        (a) Primary School                         0    0.00        0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0    0.00        0     0.00       0    0.00    0    0.00        0     0.00        0      0.00    0    0.00         0     0.00        0      0.00
        (b) Upper Primary School                   0    0.00        0      0.00        0      0.00    38 18.51         0     0.00       0    18.51    13   13.00        0     0.00       0   13.00   43   38.22       51    44.94       51     83.16   46   22.05         0     0.00        0     22.05
12.35   Others                                     0    0.00        0      0.00        0      0.00     0   0.00        0     0.00       0     0.00     0    0.00        0     0.00       0    0.00    0    0.00        0     0.00        0      0.00    0    0.00         0     0.00        0      0.00
        Sub Total of Civil Works                 805 1750.18      761    627.80      761   2377.98   764 835.05      164    92.66     164   927.71   958 1158.67      205   522.75     205 1681.42 1305 1031.00      216   138.16      216   1169.16 1871 2827.08       915   517.90      915   3344.98
 13      Teaching Learning Equipment
13.01   TLE - New Primary                         26    5.20        0      0.00        0      5.20     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0    0.00       0      0.00       0      0.00    55   11.00        0     0.00        0     11.00
13.02   TLE - New Upper Primary                   11    5.50        0      0.00        0      5.50    20   10.00       0     0.00       0    10.00    10     5.00       0     0.00       0     5.00   29   14.50       0      0.00       0     14.50    55   27.50        0     0.00        0     27.50
13.03   TLE for integration of Class V             0    0.00        0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0    0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
13.04   TLE for integration of Class VIII          0    0.00        0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0    0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
13.05   Others (for Satelite Schools)              0    0.00        0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00    0    0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        Sub Total                                 37   10.70        0      0.00        0     10.70    20   10.00       0     0.00       0    10.00    10     5.00       0     0.00       0     5.00   29   14.50       0      0.00       0     14.50   110   38.50        0     0.00        0     38.50
 14     Maintenance Grant
14.01   Maintenance Grant ( PS & UPS)              0     0.00    2181    121.75     2181    121.75     0    0.00    1549    92.30    1549    92.30     0     0.00    1486    85.00    1486    85.00   0     0.00    2795   181.70     2795    181.70     0    0.00     2909   166.45     2909    166.45
        Sub Total                                  0     0.00    2181    121.75     2181    121.75     0    0.00    1549    92.30    1549    92.30     0     0.00    1486    85.00    1486    85.00   0     0.00    2795   181.70     2795    181.70     0    0.00     2909   166.45     2909    166.45
 15     School Grant
15.01   Primary School                             0     0.00    1863     93.15     1863     93.15     0    0.00    1194    59.70    1194    59.70     0     0.00    1126    56.30    1126    56.30   0     0.00    2111   105.55     2111    105.55     0    0.00     2329   116.45     2329    116.45
15.02   Upper Primary School                       0     0.00     323     22.61      323     22.61     0    0.00     365    25.55     365    25.55     0     0.00     376    26.32     376    26.32   0     0.00     696    48.72      696     48.72     0    0.00      639    44.73      639     44.73
        Sub Total                                  0     0.00    2186    115.76     2186    115.76     0    0.00    1559    85.25    1559    85.25     0     0.00    1502    82.62    1502    82.62   0     0.00    2807   154.27     2807    154.27     0    0.00     2968   161.18     2968    161.18
        Research, Evaluation, Monitoring
 16
        & Supervision
16.01   REMS activities                            0     0.00    2186     32.79     2186     32.79     0    0.00    1559    23.39    1559    23.39     0     0.00    1502    22.53    1502    22.53   0     0.00    2807     42.11    2807     42.11     0    0.00     2968    44.52     2968     44.52
        Sub Total                                  0     0.00    2186     32.79     2186     32.79     0    0.00    1559    23.39    1559    23.39     0     0.00    1502    22.53    1502    22.53   0     0.00    2807     42.11    2807     42.11     0    0.00     2968    44.52     2968     44.52
        Management & Quality (Up to 6%
 17
        of the outlay)
17.01   Management & MIS up to 3.5%                0     0.00       1    135.36        1    135.36     0    0.00       1   114.84       1   114.84     0     0.00       1   114.84       1   114.84   0     0.00       1   189.87        1    189.87     0    0.00        1   151.56        1    151.56
        Learning Enhancement Prog. (LEP)
17.02                                              0     0.00       1    132.00        1    132.00     0    0.00       1    83.00       1    83.00     0     0.00       1   103.34       1   103.34   0     0.00       1   124.00        1    124.00     0    0.00        1   160.42        1    160.42
        (P & UP) (up to 2%)
17.03   Community Mobilization up to 0.5%          0     0.00       1     17.05        1     17.05     0    0.00       1    15.05       1    15.05     0     0.00       1    15.05       1    15.05   0     0.00       1     21.05       1     21.05     0    0.00        1    18.05        1     18.05
        Sub Total                                  0     0.00       1    284.41        1    284.41     0    0.00       1   212.89       1   212.89     0     0.00       1   233.23       1   233.23   0     0.00       1   334.92        1    334.92     0    0.00        1   330.03        1    330.03
        Innovation Head up to Rs.1 crore
 18
        per district
        50% of funds for Computer Aided
18.1                                               0     0.00       1     50.00        1     50.00     0    0.00       1    50.00       1    50.00     0     0.00       1    50.00       1    50.00   0     0.00       1     50.00       1     50.00     0    0.00        1    50.00        1     50.00
        Education in upper primary schools
        Balance 50% of funds for
18.02
        innovating projects for:
        (a) Girls Education                        0     0.00       1     38.00        1     38.00     0    0.00       1    19.40       1    19.40     0     0.00       1     0.00       1     0.00   0     0.00       1     18.60       1     18.60     0    0.00        1    38.80        1     38.80
        (b) ECCE                                   0     0.00       1      0.00        1      0.00     0    0.00       1    10.00       1    10.00     0     0.00       1    10.00       1    10.00   0     0.00       1      0.00       1      0.00     0    0.00        1     0.00        1      0.00
        (c)Intervention for SC / ST children       0     0.00       1     12.00        1     12.00     0    0.00       1    15.00       1    15.00     0     0.00       1    15.00       1    15.00   0     0.00       1     15.00       1     15.00     0    0.00        1    11.20        1     11.20
        (d)Intervention for Minority /Distrct
                                                   0     0.00       1      0.00        1      0.00     0    0.00       1     5.60       1     5.60     0     0.00       1    11.00       1    11.00   0     0.00       1     16.40       1     16.40     0    0.00        1     0.00        1      0.00
        Specific Innovations
        (e) Intervention for Urban Deprived
                                                   0     0.00       1      0.00        1      0.00     0    0.00       1     0.00       1     0.00     0     0.00       1    14.00       1    14.00   0     0.00       1      0.00       1      0.00     0    0.00        1     0.00        1      0.00
        children
        Sub Total                                  0     0.00       6    100.00        6    100.00     0    0.00       6   100.00       6   100.00     0     0.00       6   100.00       6   100.00   0     0.00       6   100.00        6    100.00     0    0.00        6   100.00        6    100.00
 19     Community Training
19.01   VEC/SMC - 3 days residential               0     0.00    8744     52.46     8744     52.46     0    0.00    6236    37.42    6236    37.42     0     0.00    6008    36.05    6008    36.05   0     0.00   11228    67.37    11228     67.37     0    0.00    11872    71.23    11872     71.23
19.02   VEC/SMC - 3 days non-residential           0     0.00    8744     26.23     8744     26.23     0    0.00    6236    18.71    6236    18.71     0     0.00    6008    18.02    6008    18.02   0     0.00   11228    33.68    11228     33.68     0    0.00    11872    35.62    11872     35.62
19.03   Local Authority - 3 days residential       0     0.00     978      5.87      978      5.87     0    0.00     926     5.56     926     5.56     0     0.00    1078     6.47    1078     6.47   0     0.00    2076    12.46     2076     12.46     0    0.00     1364     8.18     1364      8.18
        Sub Total                                  0     0.00   18466     84.56    18466     84.56     0    0.00   13398    61.68   13398    61.68     0     0.00   13094    60.54   13094    60.54   0     0.00   24532   113.51    24532    113.51     0    0.00    25108   115.03    25108    115.03
 20     Transport/Escort Facility
        Children in remote habitations with
20.01   sparse populations where opening of        0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        schools is unviable
20.02   Hill Area                                  0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
20.03   Densely forested area                      0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        Urban deprived children/children
        without adult protection in urban
20.04   areas where schools are not opened         0     0.00       0      0.00        0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00        0      0.00
        because availability of land is a
        problem
                                                                                             District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                              (Rs. in lakh)




                                                                        Alirajpur                                        Anooppur                                        Ashoknagar                                           Balaghat                                           Badwani
S.No.                   Activity                     Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay     Spill Over     Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay        Total Outlay
                                                    Phy. Fin.      Phy.      Fin.    Phy.     Fin.     Phy. Fin.      Phy.   Fin.       Phy.    Fin.    Phy.    Fin.    Phy.   Fin.       Phy.    Fin.    Phy. Fin.      Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.       Phy.     Fin.
        Sub Total                                      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Residential Schools for specific
 21                                                    0               0                 0                0               0                 0              0               0                  0              0               0                 0                0               0                  0
        category of children
        Non-recurring (one time grant)
        Construction of Building (Included in
21.01
        civil works)
        Boundary Wall (Included in civil
21.02
        works)
        Boring/Handpump (Included in civil
21.03
        works)
        Electricity/water charges(Included in
21.04
        civil works)
21.05   Furniture / Equipment (including               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        kitchen equipment) including library
        TLM and equipment
21.06                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        books
21.07   Bedding                                        0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Sub Total Non-recurring                        0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Recurring
        Maintenance per child per month @
21.08                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Rs. 900/-
        Stipend per child per month @
21.09                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Rs.50/-
        Supplementary TLM, Stationery and
21.10                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        other educational material
21.11   Examination Fee                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
21.12   Salaries                                       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Vocational training / specific skill
21.13                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        training
21.14   Electricity / water charges                    0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Medical care/contingencies @
21.15                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Rs.750/- per child
21.16   Maintenance                                    0    0.00      0       0.00      0       0.00      0   0.00      0        0.00      0    0.00       0    0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00
21.17   Miscellaneous                                  0    0.00      0       0.00      0       0.00      0   0.00      0        0.00      0    0.00       0    0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00
21.18   Preparatory camps                              0    0.00      0       0.00      0       0.00      0   0.00      0        0.00      0    0.00       0    0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00
21.19   P.T.A / school functions                       0    0.00      0       0.00      0       0.00      0   0.00      0        0.00      0    0.00       0    0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00
21.20   Provision of Rent                              0    0.00      0       0.00      0       0.00      0   0.00      0        0.00      0    0.00       0    0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00
21.21   Capacity Building                              0    0.00      0       0.00      0       0.00      0   0.00      0        0.00      0    0.00       0    0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00
        Sub Total Recurring                            0    0.00      0       0.00              0.00      0   0.00      0        0.00           0.00       0    0.00      0        0.00           0.00    0    0.00      0          0.00              0.00    0    0.00      0         0.00            0.00
        Total - Residential Schools                    0    0.00      0       0.00              0.00      0   0.00      0        0.00           0.00       0    0.00      0        0.00           0.00    0    0.00      0          0.00              0.00    0    0.00      0         0.00            0.00
        Total of SSA (District)                      842 1760.88 378174    7614.39 378174    9375.26    784 845.05 244324     4175.43 244324 5020.48     968 1163.67 334408     5244.50 334408 6408.17 1334 1045.50 534900       6244.32 534900    7289.82 1981 2865.58 569133      9551.13 569133 12416.71
 22     STATE COMPONENT
22.01   Management & MIS                               0    0.00      0       0.00      0       0.00      0   0.00      0        0.00      0    0.00       0    0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00
22.02   REMS                                           0    0.00      0       0.00      0       0.00      0   0.00      0        0.00      0    0.00       0    0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00
22.03   SIEMAT                                         0    0.00      0       0.00      0       0.00      0   0.00      0        0.00      0    0.00       0    0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00
        Sub Total                                      0    0.00              0.00              0.00      0   0.00               0.00           0.00       0    0.00               0.00           0.00    0    0.00                 0.00              0.00    0    0.00                0.00            0.00
        STATE SSA TOTAL                              842 1760.88 378174    7614.39 378174    9375.26    784 845.05 244324     4175.43 244324 5020.48     968 1163.67 334408     5244.50 334408 6408.17 1334 1045.50 534900       6244.32 534900    7289.82 1981 2865.58 569133      9551.13 569133 12416.71
 23     NPEGEL
23.01   No. of EBBs                                    0               0                 0                0               0                 0              0               0                  0              0               0                 0                0               0                  0
23.02   No. of Urban Slums                             0               0                 0                0               0                 0              0               0                  0              0               0                 0                0               0                  0
23.03   No. of covered clusters                        0               0                 0                0               0                 0              0               0                  0              0               0                 0                0               0                  0
23.04   No. of clusters in urban slums                 0               0                 0                0               0                 0              0               0                  0              0               0                 0                0               0                  0
23.05   Civil Works (Non Recurring)
        (a) Const. of addl. Classrooms
        including toilets, drinking water,             0    0.00       0      0.00       0      0.00      0    3.94       0      0.00       0    3.94      0    14.15      0       0.00       0   14.15      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        electrification (only for spill over)
        (b) Skill Building Activities (in lieu of
                                                       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        ACR)
23.06   TLE (Non Recurring)
        One time grant of TLE, Library,
                                                       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Sports, Vocational training etc.
        Total Non Recurring Cost                    0.00    0.00    0.00      0.00    0.00      0.00 0.00      3.94    0.00      0.00    0.00    3.94   0.00    14.15    0.00      0.00    0.00   14.15 0.00      0.00    0.00      0.00    0.00      0.00 0.00      0.00    0.00      0.00      0.00     0.00
        Recurring Cost
        Maintenance of schools, part time
        instructor to MCS, provision of life
23.07                                                  0    0.00     120     66.00     120     66.00      0    0.00      80     44.00      80   44.00      0     0.00     86      47.30      86   47.30      0    0.00      35     19.25      35     19.25      0    0.00     136     74.80      136     74.80
        skills, bicycles, vocational training,
        transportation charges etc.
23.08   Award to best School/teacher                   0    0.00     120      6.00     120      6.00      0    0.00      80      4.00      80    4.00      0     0.00     86       4.30      86    4.30      0    0.00      35      1.75      35      1.75      0    0.00     136      6.80      136      6.80
23.09   Learning through Open Schools                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
23.10   Child Care Centres for 2 centres               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Sub total                                      0    0.00     120     72.00     120     72.00      0    0.00      80     48.00      80   48.00      0     0.00     86      51.60      86   51.60      0    0.00      35     21.00      35     21.00      0    0.00     136     81.60      136     81.60
        Additional Incentives (Uniform,
23.11   stationery, workbook, escorts in
        difficult areas etc.)
        (a) Primary                                    0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        (b) Upper Primary                              0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
                                                                                         District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                            (Rs. in lakh)




                                                                    Alirajpur                                        Anooppur                                         Ashoknagar                                            Balaghat                                           Badwani
S.No.                 Activity                   Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over     Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay        Total Outlay
                                                Phy. Fin.      Phy.      Fin.    Phy.     Fin.     Phy. Fin.      Phy.   Fin.       Phy.    Fin.     Phy.    Fin.    Phy.   Fin.       Phy.    Fin.     Phy. Fin.      Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.       Phy.     Fin.
        Sub Total                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Community Mobilisation &
23.12                                              0    0.00     120      4.60     120      4.60      0    0.00      80      3.06      80     3.06      0     0.00     86       3.29      86     3.29      0    0.00      35      1.34      35      1.34      0    0.00     136      5.21      136      5.21
        Management Cost
        Sub Total                                  0    0.00     120      4.60     120      4.60      0    0.00      80      3.06      80     3.06      0     0.00     86       3.29      86     3.29      0    0.00      35      1.34      35      1.34      0    0.00     136      5.21      136      5.21
        Total (NPEGEL)                             0    0.00     120     76.60     120     76.60      0    3.94      80     51.06      80    55.00      0    14.15     86      54.89      86    69.04      0    0.00      35     22.34      35     22.34      0    0.00     136     86.81      136     86.81
        No. of KGBVs --->                          0               0                 0                0               0                 0               0               0                  0               0               0                 0                0               0                  0
        KGBV Financial Provisions per
 24                                                0             600               600                0               0                 0               0              150               150               0               0                 0                0             300                300
        school ----> Seats
        Non-recurring (one time grant)
24.01   Construction of Building (New)             0    0.00     600    428.88     600    428.88      0    2.00     100     69.48     100    71.48      0     0.00     150    107.22     150   107.22      0    0.00       0      0.00       0      0.00      0    2.00     400    283.92      400    285.92
        Construction of Building (Variation
24.02                                              0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0   15.50       0      0.00        0     15.50
        on account of change of unit cost)
        Sub Total                                  0    0.00     600    428.88     600    428.88      0    2.00     100     69.48     100    71.48      0     0.00     150    107.22     150   107.22      0    0.00       0      0.00       0      0.00      0   17.50     400    283.92      400    301.42
24.03   Boundary Wall (New)                        0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Boundary Wall (Variation on account
24.04                                              0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    1.50       0      0.00        0      1.50
        of change of unit cost)
        Sub Total                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    1.50       0      0.00        0      1.50
24.05   Boring/Hanpump (New)                       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
24.06   Boring/Hanpump (Variation on               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    1.00       0      0.00        0      1.00
        Sub Total change of unit cost)
        account of                                 0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    1.00       0      0.00        0      1.00
24.07   Electricity/water charges (New)            0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        Electricity/water charges (Variation
24.08                                              0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.20       0      0.00        0      0.20
        on account of change of unit cost)
        Sub Total                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.20       0      0.00        0      0.20
        Furniture / Equipment (including
24.09                                              0    0.00     600     18.00     600     18.00      0    3.00       0      0.00       0     3.00      0     0.00     150      4.50     150     4.50      0    0.00       0      0.00       0      0.00      0    3.00     300      9.00      300     12.00
        kitchen equipment) (New)
        Furniture / Equipment (including
24.10   kitchen equipment) (Variation on           0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0   14.50       0      0.00        0     14.50
        account of change of unit cost)
        Sub Total                                  0    0.00     600     18.00     600     18.00      0    3.00       0      0.00       0     3.00      0     0.00     150      4.50     150     4.50      0    0.00       0      0.00       0      0.00      0   17.50     300      9.00      300     26.50
        TLM and equipment including library
24.11                                              0    0.00     600     21.00     600     21.00      0    3.50       0      0.00       0     3.50      0     0.00     150      5.25     150     5.25      0    0.00       0      0.00       0      0.00      0    3.50     300     10.50      300     14.00
        books (New)
        TLM and equipment including library
24.12   books (Variation on account of             0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     3.48      0       0.00       0     3.48      0    0.00       0      0.00       0      0.00      0   17.50       0      0.00        0     17.50
        change of unit cost)
        Sub Total                                  0    0.00     600     21.00     600     21.00      0    3.50       0      0.00       0     3.50      0     3.48     150      5.25     150     8.73      0    0.00       0      0.00       0      0.00      0   21.00     300     10.50      300     31.50
24.13   Bedding (New)                              0    0.00     600      4.50     600      4.50      0    0.75       0      0.00       0     0.75      0     0.00     150      1.13     150     1.13      0    0.00       0      0.00       0      0.00      0    0.75     300      2.25      300      3.00
        Bedding (Variation on account of
24.14                                              0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
        change of unit cost)
        Replacement of bedding (once in 3
24.15                                              0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.37     300      2.25     300     2.62      0    1.50       0      0.00       0      1.50      0    3.15     100      0.75      100      3.90
        years)
        Sub Total                                  0    0.00     600      4.50     600      4.50      0    0.75       0      0.00       0     0.75      0     0.37     450      3.38     450     3.74      0    1.50       0      0.00       0      1.50      0    3.90     400      3.00      400      6.90
        Sub Total Non-recurring                    0    0.00    2400    472.38    2400    472.38      0    9.25     100     69.48     100    78.73      0     3.85     900    120.35     900   124.19      0    1.50       0      0.00       0      1.50      0   62.60    1400    306.42     1400    369.02
        No. of KGBVs --->                          0               0                 0                0               0                 0               0                0                 0               0               0                 0                0               0                  0
        Recurring      (No. of Seats -----> )      0               0                 0                0               0                 0               0               0                  0               0               0                 0                0               0                  0
        Maintenance per girl Per month @
24.17                                              0    0.00    1200    129.60    1200    129.60      0    0.00     400     43.20     400    43.20      0     0.00     550     59.40     550    59.40      0    0.00     200     21.60     200     21.60      0    0.00     900     97.20      900     97.20
        Rs.900/-
24.18   Stipend per girl per month @ Rs.50/-       0    0.00    1200      7.20    1200      7.20      0    0.00     400      2.40     400     2.40      0     0.00     550      3.30     550     3.30      0    0.00     200      1.20     200      1.20      0    0.00     900      5.40      900      5.40
        Supplementary TLM, Stationery and
24.19                                              0    0.00    1200      7.20    1200      7.20      0    0.00     400      2.40     400     2.40      0     0.00     550      3.30     550     3.30      0    0.00     200      1.20     200      1.20      0    0.00     900      5.40      900      5.40
        other educational material
24.20   Examination Fee                            0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0     0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0      0.00
24.21   Salaries                                   0    0.00    1200     96.00    1200     96.00      0    0.00     400     32.00     400    32.00      0     0.00     550     44.00     550    44.00      0    0.00     200     16.00     200     16.00      0    0.00     900     72.00      900     72.00
        Vocational training / specific skill
24.22                                              0    0.00    1200      6.00    1200      6.00      0    0.00     400      2.00     400     2.00      0     0.00     550      2.75     550     2.75      0    0.00     200      1.00     200      1.00      0    0.00     900      4.50      900      4.50
        training
24.23   Electricity / water charges                0    0.00    1200      7.20    1200      7.20      0    0.00     400      2.40     400     2.40      0     0.00     550      3.30     550     3.30      0    0.00     200      1.20     200      1.20      0    0.00     900      5.40      900      5.40
        Medical care/contingencies @
24.24                                              0    0.00    1200      9.00    1200      9.00      0    0.00     400      3.00     400     3.00      0     0.00     550      4.13     550     4.13      0    0.00     200      1.50     200      1.50      0    0.00     900      6.75      900      6.75
        Rs.750/- per girl.
24.25   Maintenance                                0    0.00    1200      4.80    1200      4.80      0    0.00     400      1.60     400     1.60      0     0.00     550      2.20     550     2.20      0    0.00     200      0.80     200      0.80      0    0.00     900      3.60      900      3.60
24.26   Miscellaneous                              0    0.00    1200      4.80    1200      4.80      0    0.00     400      1.60     400     1.60      0     0.00     550      2.20     550     2.20      0    0.00     200      0.80     200      0.80      0    0.00     900      3.60      900      3.60
24.27   Preparatory camps                          0    0.00    1200      1.80    1200      1.80      0    0.00     400      0.60     400     0.60      0     0.00     550      0.83     550     0.83      0    0.00     200      0.30     200      0.30      0    0.00     900      1.35      900      1.35
24.28   P.T.A / school functions                   0    0.00    1200      1.80    1200      1.80      0    0.00     400      0.60     400     0.60      0     0.00     550      0.83     550     0.83      0    0.00     200      0.30     200      0.30      0    0.00     900      1.35      900      1.35
24.29   Provision of Rent (8 months)               0    0.00     600     28.80     600     28.80      0    0.00       0      0.00       0     0.00      0     0.00     150      7.20     150     7.20      0    0.00       0      0.00       0      0.00      0    0.00     300     14.40      300     14.40
24.30   Capacity Building                          0    0.00    1200      3.60    1200      3.60      0    0.00     400      1.20     400     1.20      0     0.00     550      1.65     550     1.65      0    0.00     200      0.60     200      0.60      0    0.00     900      2.70      900      2.70
        Sub Total Recurring                        0    0.00    1200   7089.60    1200    307.80      0    0.00     400   6781.80     400    93.00      0     0.00     550   6688.80     550   135.08      0    0.00     200   6553.73     200     46.50      0    0.00     900   6507.23      900    223.65
        Total - KGBV                               0    0.00    1200   7561.98    1200    780.18      0    9.25     400   6851.28     400   171.73      0     3.85     550   6809.15     550   259.27      0    1.50     200   6553.73     200     48.00      0   62.60     900   6813.65      900    592.67
        Grand Total - (SSA, NPEGEL &
                                                 842 1760.88 379494 15252.96 379494 10232.04        784 858.24 244804 11077.78 244804 5247.22         968 1181.67 335044 12108.54 335044 6736.48 1334 1047.00 535135 12820.38 535135             7360.16 1981 2928.18 570169 16451.58 570169 13096.19
        KGBV)
                                                                                        District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                    (Rs. in lakh)




                                                                    Betul                                             Bhind                                             Bhopal                                       Burhanpur                                        Chhatarpur
S.No.                 Activity                   Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay     Total Outlay     Spill Over    Fresh Outlay     Total Outlay     Spill Over     Fresh Outlay      Total Outlay
                                                Phy. Fin.      Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.     Phy.    Fin.    Phy. Fin.      Phy.   Fin.      Phy.    Fin.    Phy.    Fin.    Phy.   Fin.      Phy.     Fin.
        SSA
 1       New Schools Openning
        Upgradation of Satelite to Primary
1.01                                               0               7                7                0               8                8                0              12               12              0               0                0              0               7                  7
        School
1.02    New Primary School                         0               0                0                0               0                0                0               0                0              0               0                0              0               0                  0
1.03    Upgradation of PS to UPS                   0               0                0                0               0                0                0               0                0              0               0                0              0               0                  0
        Residential schools for specific
1.04                                               0               0                0                0               0                0                0               0                0              0               0                0              0               0                  0
        category of children
        Integration of Class V and VIII
1.05
        with elementary cycle
        (a) Adding Class V with primary
                                                   0               0                0                0               0                0                0               0                0              0               0                0              0               0                  0
        schools (Satelite Schools)
        (b) Adding Class VIII with upper
                                                   0               0                0                0               0                0                0               0                0              0               0                0              0               0                  0
        primary schools
 2      New Teachers Salary
2.01    Primary Teachers (Regular)                 0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
2.02    Primary Teachers (Contract)                0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        Primary teachers for Satelite schools
2.03                                               0    0.00       7     1.26       7      1.26      0    0.00       8     1.44       8      1.44      0    0.00      12     2.16      12    2.16      0    0.00       0     0.00       0    0.00      0     0.00      7     1.26         7     1.26
        sanctioned in previous years
        Head Teacher for Primary (if the
2.04    number of children exceeds 150 in a        0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        school)
        Subject specific Upper Primary
2.05                                               0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        Teachers (Regular)
        (a) Science and Mathematics                0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (b) Social Studies                         0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (c) Languages                              0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        Subject specific Upper Primary
2.06                                               0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        Teachers (Contract)
        (a) Science and Mathematics                0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (b) Social Studies                         0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (c) Languages                              0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        UP Teachers for upgraded UPS in
2.07                                               0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        previous years
        UP teachers for integration of Class
2.08                                               0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        VIII
        Head Teacher for Upper Primary (if
2.09    the number of children exceeds 100         0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        in a school)
        Part Time Instructors (if the number
2.10                                               0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (b) Health and Physical Education          0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (c) Work Education                         0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        Sub Total (2.01 to 2.10)                   0    0.00       7     1.26       7      1.26      0    0.00       8     1.44       8      1.44      0    0.00      12     2.16      12    2.16      0    0.00       0     0.00       0    0.00      0     0.00      7     1.26         7     1.26
        Additional Teachers against PTR
        New Additional Teachers - PS
2.11                                               0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (Regular)
        New Additional Teachers - PS
2.12                                               0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (Contract)
        Head Teacher for primary (if the
2.13    number of children exceeds 150 in a        0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       2     1.20       2    1.20      0     0.00      4     2.40         4     2.40
        school)
        Subject specific New Additional
2.14                                               0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        Teachers-UPS (Regular)
2.15    (a) Science and Mathematics                0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (b) Social Studies                         0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (c) Languages                              0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        Subject specific New Additional
2.16                                               0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        Teachers - UPS (Contract)
        (a) Science and Mathematics                0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (b) Social Studies                         0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        (c) Languages                              0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        Head Teacher for upper primary (if
2.17    the number of children exceeds 100         0    0.00      36    27.00      36     27.00      0    0.00      17    12.75      17     12.75      0    0.00      19    14.25      19   14.25      0    0.00      10     7.50      10    7.50      0     0.00     49    36.75        49    36.75
        in a school)

2.18    Part Time Instructors (if the number       0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00     399    41.90     399     41.90      0    0.00     363    38.12     363     38.12      0    0.00     183    19.22     183   19.22      0    0.00      86     9.03      86    9.03      0     0.00    404    42.42       404    42.42
        (b) Health and Physical Education          0    0.00      36     3.78      36      3.78      0    0.00      17     1.79      17      1.79      0    0.00      19     2.00      19    2.00      0    0.00      12     1.26      12    1.26      0     0.00     49     5.15        49     5.15
        (c) Work Education                         0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0     0.00      0     0.00         0     0.00
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                             (Rs. in lakh)




                                                                     Betul                                              Bhind                                              Bhopal                                         Burhanpur                                          Chhatarpur
S.No.                 Activity                    Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over     Fresh Outlay        Total Outlay
                                                 Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.    Fin.     Phy. Fin.      Phy.   Fin.       Phy.    Fin.     Phy.    Fin.    Phy.   Fin.        Phy.     Fin.
        SSA Total (2.11 to 2.18)
        Sub                                         0    0.00     471     72.68     471     72.68      0    0.00     397     52.65     397     52.65      0    0.00     221     35.46     221    35.46      0    0.00     110     18.99     110    18.99      0     0.00    506      86.72       506     86.72
        Total (New Teacher's Salary-2.01
                                                    0    0.00     478     73.94     478     73.94      0    0.00     405     54.09     405     54.09      0    0.00     233     37.62     233    37.62      0    0.00     110     18.99     110    18.99      0     0.00    513      87.98       513     87.98
        to 2.18)
        Teachers Salary (Recurring)
        Primary teachers
        Primary Teachers ( Regular)-
2.19                                                0    0.00     855    974.70     855    974.70      0    0.00     763    869.82     763    869.82      0    0.00     382    435.48     382   435.48      0    0.00     258    294.12     258   294.12      0     0.00    1000   1140.00      1000   1140.00
        Existing
2.20    Satelite Teachers - Existing                0    0.00      12      8.64      12      8.64      0    0.00      11      7.92      11      7.92      0    0.00      15     10.80      15    10.80      0    0.00       0      0.00       0     0.00      0     0.00      7       5.04         7      5.04
2.21    Primary Teachers (Vacant)                   0    0.00      25      9.00      25      9.00      0    0.00       7      2.52       7      2.52      0    0.00       6      2.16       6     2.16      0    0.00       8      2.88       8     2.88      0     0.00     70      25.20        70     25.20
        Head Teacher for Primary (if the
2.22                                                0    0.00       0      0.00       0      0.00      0    0.00     147    294.00     147    294.00      0    0.00     140    280.00     140   280.00      0    0.00      89    178.00      89   178.00      0     0.00    483     966.00       483    966.00
        number of children exceeds 150)
        Additional teachers                         0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
2.23    Additional Teachers - PS (Regular)          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
2.24    Additional Teachers - PS (Contract)         0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
2.25    Additional Teachers - PS (Vacant)           0    0.00     492     88.56     492     88.56      0    0.00     728    131.04     728    131.04      0    0.00     371     66.78     371    66.78      0    0.00     655    117.90     655   117.90      0     0.00    1727    310.86      1727    310.86
2.26    Others                                      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00       0      0.00         0      0.00
        Upper Primary teachers                      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00       0      0.00         0      0.00
2.27    UP Teachers (Regular)-Existing              0    0.00    1290   1857.60    1290   1857.60      0    0.00    1146   1650.24    1146   1650.24      0    0.00     561    807.84     561   807.84      0    0.00     287    413.28     287   413.28      0     0.00     957   1378.08       957   1378.08
2.28    UP Teachers (Contract)-Existing             0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00       0      0.00         0      0.00
2.29    UP Teachers (Vacant)                        0    0.00      69     33.12      69     33.12      0    0.00       0      0.00       0      0.00      0    0.00      27     12.96      27    12.96      0    0.00      43     20.64      43    20.64      0     0.00     225    108.00       225    108.00
        Head Teacher for Upper Primary (if
2.30                                                0    0.00     132    330.00     132    330.00      0    0.00     178    445.00     178    445.00      0    0.00      34     85.00      34    85.00      0    0.00       0      0.00       0     0.00      0     0.00    179     447.50       179    447.50
        the number of children exceeds 100)
        Subject specific Upper Primary
2.31                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        Teachers (Regular)
        (a) Science and Mathematics                 0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        (c) Languages                               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        Subject specific Upper Primary
2.32                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        Teachers (Contract)
        (a) Science and Mathematics                 0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        (c) Languages                               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
2.33    Additional Teachers - UPS (Regular)         0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        Additional Teachers - UPS
2.34                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        (Contract)
2.35    Additional Teachers - UPS (Vacant)          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
2.36    Others                                      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        Subject specific Additional Teachers-
2.37                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        UPS (Regular)
        (a) Science and Mathematics                 0    0.00     357     85.68     357     85.68      0    0.00     150     36.00     150     36.00      0    0.00      29      6.96      29     6.96      0    0.00     120     28.80     120    28.80      0     0.00    725     174.00       725    174.00
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        (c) Languages                               0    0.00     401     96.24     401     96.24      0    0.00     365     87.60     365     87.60      0    0.00     177     42.48     177    42.48      0    0.00     107     25.68     107    25.68      0     0.00    344      82.56       344     82.56
        Subject specific Additional Teachers -
2.38                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        UPS (Contract)
        (a) Science and Mathematics                 0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        (c) Languages                               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        Part Time Instructors (if the number
2.39                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0      0.00
        of children exceeds 100)
        (a) Art Education                           0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00       0    0.00       0      0.00       0    0.00       0     0.00       0      0.00         0      0.00
        (b) Health and Physical Education           0    0.00     363     38.12     363     38.12      0    0.00     346     36.33     346     36.33      0    0.00     164     17.22     164   17.22       0    0.00      74      7.77      74    7.77       0     0.00     355     37.28       355     37.28
        (c) Work Education                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00       0    0.00       0      0.00       0    0.00       0     0.00       0      0.00         0      0.00
        Sub Total (2.19 to 2.39)                    0    0.00    3996   3521.66    3996   3521.66      0    0.00    3841   3560.47    3841   3560.47      0    0.00    1906   1767.68    1906 1767.68       0    0.00    1641   1089.07    1641 1089.07       0     0.00    6072   4674.52      6072   4674.52
        TOTAL
        (New Teachers Salary +Teachers              0    0.00    4474   3595.59    4474   3595.59      0    0.00    4246   3614.56    4246   3614.56      0    0.00    2139   1805.30    2139 1805.30       0    0.00    1751   1108.06    1751 1108.06       0     0.00    6585   4762.49      6585   4762.49
        Salary-Recurring)
 3      Teachers' Grant
3.01    Primary Teachers                            0    0.00    4921     24.61    4921     24.61      0    0.00    4454     22.27    4454     22.27      0    0.00    3175     15.88    3175    15.88      0    0.00    1577      7.89    1577     7.89      0     0.00    4874     24.37      4874     24.37
3.02    Upper Primary Teachers                      0    0.00    2309     11.55    2309     11.55      0    0.00    2341     11.71    2341     11.71      0    0.00    1377      6.89    1377     6.89      0    0.00     593      2.97     593     2.97      0     0.00    1678      8.39      1678      8.39
        Sub Total                                   0    0.00    7230     36.15    7230     36.15      0    0.00    6795     33.98    6795     33.98      0    0.00    4552     22.76    4552    22.76      0    0.00    2170     10.85    2170    10.85      0     0.00    6552     32.76      6552     32.76
 4      Academic Support through Block
4.01    Salary of Centre/ URC
        ResourceResource Persons:
        (a) 6 Resource Persons at BRC for
                                                    0    0.00      60    180.00      60    180.00      0    0.00      36    108.00      36    108.00      0    0.00      24     72.00      24    72.00      0    0.00      12     36.00      12    36.00      0     0.00     48     144.00        48    144.00
        subject specific training
        (b) 2 Resource Persons for resource
        support for children with special           0    0.00      20     60.00      20     60.00      0    0.00      12     36.00      12     36.00      0    0.00       8     24.00       8    24.00      0    0.00       4     12.00       4    12.00      0     0.00     16      48.00        16     48.00
        needs
4.02    1 MIS Coordinator                           0    0.00      10     18.00      10     18.00      0    0.00       6     10.80       6     10.80      0    0.00       4      7.20       4     7.20      0    0.00       2      3.60       2     3.60      0     0.00      8      14.40         8     14.40
4.03    1 Datra Entry Operator                      0    0.00      10     12.00      10     12.00      0    0.00       6      7.20       6      7.20      0    0.00       4      4.80       4     4.80      0    0.00       2      2.40       2     2.40      0     0.00      8       9.60         8      9.60
        1 Accountant-cum-support staff for
4.04                                                0    0.00      56    100.80      56    100.80      0    0.00      49     88.20      49     88.20      0    0.00      24     43.20      24    43.20      0    0.00      15     27.00      15    27.00      0     0.00     51      91.80        51     91.80
        every 50 schools
                                                                                             District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                             (Rs. in lakh)




                                                                        Betul                                                Bhind                                             Bhopal                                        Burhanpur                                        Chhatarpur
S.No.                 Activity                    Spill Over     Fresh Outlay         Total Outlay     Spill Over     Fresh Outlay        Total Outlay     Spill Over     Fresh Outlay      Total Outlay    Spill Over     Fresh Outlay     Total Outlay    Spill Over      Fresh Outlay       Total Outlay
                                                 Phy. Fin.       Phy.      Fin.      Phy.     Fin.    Phy. Fin.       Phy.      Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.      Phy.    Fin.   Phy. Fin.       Phy.   Fin.      Phy.    Fin.   Phy.    Fin.     Phy.   Fin.       Phy.     Fin.
4.05    SSA
        Furniture Grant                             0     0.00        0       0.00        0      0.00    0     0.00        0      0.00        0      0.00    0     0.00        0     0.00        0    0.00    0     0.00        0    0.00        0    0.00    0      0.00        0    0.00         0      0.00

4.06    Replacement of furniture, computer,         0     0.00      10      10.00       10     10.00     0    0.00        6      6.00        6      6.00     0    0.00        3      3.00       3     3.00     0   0.00        2     2.00       2     2.00     0     0.00       8     8.00         8     8.00
        TLE etc ( Once in 5 years)
4.07    Contingency Grant                           0     0.00      10       5.00       10      5.00     0    0.00        6      3.00        6      3.00     0    0.00        4     2.00        4     2.00     0   0.00        2     1.00       2     1.00     0     0.00       8     4.00         8     4.00
4.08    Meeting, TA                                 0     0.00      10       3.00       10      3.00     0    0.00        6      1.80        6      1.80     0    0.00        4     1.20        4     1.20     0   0.00        2     0.60       2     0.60     0     0.00       8     2.40         8     2.40
4.09    TLM Grant                                   0     0.00      10       1.00       10      1.00     0    0.00        6      0.60        6      0.60     0    0.00        4     0.40        4     0.40     0   0.00        2     0.20       2     0.20     0     0.00       8     0.80         8     0.80
4.10    Maintenance Grant                           0     0.00      10       1.00       10      1.00     0    0.00        6      0.60        6      0.60     0    0.00        4     0.40        4     0.40     0   0.00        2     0.20       2     0.20     0     0.00       8     0.80         8     0.80
        Sub Total                                   0     0.00      10     390.80       10    390.80     0    0.00        6    262.20        6    262.20     0    0.00        4   158.20        4   158.20     0   0.00        2    85.00       2    85.00     0     0.00       8   323.80         8   323.80
        Academic Support through
 5
        Cluster Resource Centres
        Salary of Cluster Resource Persons
5.01    (on an average of one Resource              0     0.00     129     387.00      129    387.00     0    0.00      123    369.00      123    369.00     0    0.00       69   207.00       69   207.00     0   0.00       42   126.00      42   126.00     0     0.00     122   366.00       122   366.00
        Person per 18 schools in a block)
5.02    Furniture Grant                             0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        2      0.20       2     0.20     0   0.00        0     0.00       0     0.00     0     0.00       1     0.10         1     0.10

5.03    Replacement of furniture, computer,         0     0.00     159      15.90      159     15.90     0    0.00      141     14.10      141     14.10     0    0.00       67      6.70      67     6.70     0   0.00       42     4.20      42     4.20     0     0.00     145    14.50       145    14.50
        TLE etc. once in 5 years
5.04    Contingency Grant                           0     0.00     159      15.90      159     15.90     0    0.00      141     14.10      141     14.10     0    0.00       69     6.90       69     6.90     0   0.00       42     4.20      42     4.20     0     0.00     146    14.60       146    14.60
5.05    Meeting, TA                                 0     0.00     159      19.08      159     19.08     0    0.00      141     16.92      141     16.92     0    0.00       69     8.28       69     8.28     0   0.00       42     5.04      42     5.04     0     0.00     146    17.52       146    17.52
5.06    TLM Grant                                   0     0.00     159       4.77      159      4.77     0    0.00      141      4.23      141      4.23     0    0.00       69     2.07       69     2.07     0   0.00       42     1.26      42     1.26     0     0.00     146     4.38       146     4.38
5.07    Maintenance Grant                           0     0.00     159       3.18      159      3.18     0    0.00      141      2.82      141      2.82     0    0.00       69     1.38       69     1.38     0   0.00       42     0.84      42     0.84     0     0.00     146     2.92       146     2.92
        Sub Total                                   0     0.00     159     445.83      159    445.83     0    0.00      141    421.17      141    421.17     0    0.00       69   232.53       69   232.53     0   0.00       42   141.54      42   141.54     0     0.00     146   420.02       146   420.02
 6      Teachers Training
        Refresher In-service Teachers'
6.01    Training at BRC level and above -           0     0.00    2630      52.60     2630     52.60     0    0.00     2572     51.44     2572     51.44     0    0.00     2554     51.08    2554    51.08     0   0.00     2334    46.68    2334    46.68     0     0.00    2576    51.52      2576    51.52
        10 days
        One day monthly cluster level
        meetings and peer group training
6.02    sessions for 10 months for all              0     0.00    7230      57.84     7230     57.84     0    0.00     6795     54.36     6795     54.36     0    0.00     4552     36.42    4552    36.42     0   0.00     2170    17.36    2170    17.36     0     0.00    6552    52.42      6552    52.42
        teachers each year at CRC level - 10
        days
        Induction Trainging for Newly
6.03                                                0     0.00    1250      37.50     1250     37.50     0    0.00     2471     74.13     2471     74.13     0    0.00     1219     36.57    1219    36.57     0   0.00      971    29.13     971    29.13     0     0.00    3458   103.74      3458   103.74
        Recruited Teachers- 30 days
        Contact sessions in distance
        education of 60 days per year for
6.04    untrained Teachers to acquire               0     0.00     899      53.94      899     53.94     0    0.00      120      7.20      120      7.20     0    0.00      120      7.20     120     7.20     0   0.00      120     7.20     120     7.20     0     0.00     120     7.20       120     7.20
        professional qualifications over a two
        year period.
        Refresher Training for all Resource
        Persons,Master Trainers, BRC &
6.05                                                0     0.00     439       8.78      439      8.78     0    0.00      478      9.56      478      9.56     0    0.00      323      6.46     323     6.46     0   0.00      214     4.28     214     4.28     0     0.00     520    10.40       520    10.40
        CRC faculty and Coordinators for 10
        days each year
        Sub Total                                   0     0.00   12448     210.66    12448    210.66     0    0.00    12436    196.69    12436    196.69     0    0.00     8768   137.73     8768   137.73     0   0.00     5809   104.65    5809   104.65     0     0.00   13226   225.28    13226    225.28
        Interventions for Out of School
 7
        Children
        EGS
 7.1    EGS Centre (PS)                             0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
 7.2    EGS Centre (UP)                             0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
        AIE
        Bridge couse Residential (12
 7.3                                                0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
        months)
        Bridge course - Continueing Resdn.
 7.4                                                0     0.00    1100     110.00     1100    110.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00      560    56.00     560    56.00     0     0.00     386    38.60       386    38.60
        (6 months)
        Brdige Course - New Residential (9
 7.5                                                0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
        months)
 7.6    Bridge course - Resdn. (3 months)           0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
 7.7    Bridge course - Resi-(2 months)             0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
        Bridge course - Continueing Non-resi
 7.8                                                0     0.00     348       6.96      348      6.96     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00     203     4.06       203     4.06
        (less than 6 months)
        Bridge course - New Non-resi (less
 7.9                                                0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
        than 9 months)
7.10    Mobile School                               0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
7.11    Tent school                                 0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
7.12    Platform School                             0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
7.13    Home based education                        0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
7.14    Innovative Education                        0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
        Education of Urban Deprived
7.15                                                0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
        Children
7.16    Back to school camp                         0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
        Seasonal Hostel/Residential Care
7.17                                                0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
        Centre
        Seasonal Centres for Migrated
7.18                                                0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0     0.00         0     0.00
        Children
                                                                                              District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                               (Rs. in lakh)




                                                                         Betul                                                Bhind                                             Bhopal                                         Burhanpur                                       Chhatarpur
S.No.                  Activity                    Spill Over     Fresh Outlay         Total Outlay     Spill Over     Fresh Outlay        Total Outlay     Spill Over     Fresh Outlay      Total Outlay    Spill Over     Fresh Outlay     Total Outlay    Spill Over      Fresh Outlay        Total Outlay
                                                  Phy. Fin.       Phy.      Fin.      Phy.     Fin.    Phy. Fin.       Phy.      Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.      Phy.    Fin.   Phy. Fin.       Phy.    Fin.     Phy.    Fin.   Phy.    Fin.     Phy.   Fin.        Phy.     Fin.
7.19    SSACenter
        AIE                                          0     0.00        0       0.00        0      0.00    0     0.00        0      0.00        0      0.00    0     0.00        0     0.00        0    0.00    0     0.00        0    0.00        0    0.00    0      0.00        0    0.00          0      0.00
7.20    Makhtab/Madrasa                              0     0.00        0       0.00        0      0.00    0     0.00        0      0.00        0      0.00    0     0.00        0     0.00        0    0.00    0     0.00        0    0.00        0    0.00    0      0.00        0    0.00          0      0.00
7.21    Others                                       0     0.00        0       0.00        0      0.00    0     0.00        0      0.00        0      0.00    0     0.00        0     0.00        0    0.00    0     0.00        0    0.00        0    0.00    0      0.00        0    0.00          0      0.00
        Sub Total                                    0     0.00    1448     116.96     1448    116.96     0     0.00        0      0.00        0      0.00    0     0.00        0     0.00        0    0.00    0     0.00     560    56.00     560   56.00     0      0.00     589    42.66       589     42.66
 8      Special Training
        Setting up of special training facility
8.01    for age appropriate admission of out
        of school children
        (a) Residential Bridge Course                0     0.00    1350     202.50     1350    202.50     0     0.00       0      0.00        0      0.00     0     0.00     150    22.50      150    22.50     0    0.00     700   105.00     700   105.00     0     0.00     120     18.00       120     18.00
        (b) Platform School                          0     0.00       0       0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00     100    20.00      100    20.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        (c) Seasonal Hostel 3 months                 0     0.00       0       0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00        0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        (d) Seasonal Hostel 6 months                 0     0.00     300      30.00      300     30.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00        0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        (e) Human Development Centre                 0     0.00      60       2.40       60      2.40     0     0.00       0      0.00        0      0.00     0     0.00    3069   122.76     3069   122.76     0    0.00     197     7.88     197     7.88     0     0.00       0      0.00         0      0.00
        (f) Non-Residential Bridge Course            0     0.00      67       1.34       67      1.34     0     0.00      36      0.72       36      0.72     0     0.00     260     5.20      260     5.20     0    0.00     418     8.36     418     8.36     0     0.00       0      0.00         0      0.00
        Sub Total                                    0        0    1777        236     1777       236     0        0      36         1       36         1     0        0    3579      170     3579      170     0       0    1315      121    1315      121     0        0     120        18       120        18
        Free Text Book including
 9
        workbooks
9.01    Free Text Book (P)                           0     0.00 165759      226.28 165759      226.28     0     0.00 177001     251.70 177001      251.70     0     0.00 134212    193.46 134212     193.46     0    0.00 78876     114.31 78876     114.31     0     0.00 239185     337.50 239185       337.50
9.02    Free Text Book (UP)                          0     0.00 91502       228.76 91502       228.76     0     0.00 87945      219.86 87945       219.86     0     0.00 46550     116.38 46550      116.38     0    0.00 24344      60.86 24344      60.86     0     0.00 94084      235.21 94084        235.21
9.03    Braile Books for PS                          0     0.00     13        0.02     13        0.02     0     0.00      5       0.01      5        0.01     0     0.00     26      0.04     26       0.04     0    0.00      4      0.01      4      0.01     0     0.00     20       0.03     20         0.03
9.04    Braile Books for UPS                         0     0.00      4        0.01      4        0.01     0     0.00      6       0.02      6        0.02     0     0.00     13      0.03     13       0.03     0    0.00      1      0.00      1      0.00     0     0.00     12       0.03     12         0.03
        Sub Total                                    0     0.00 257278      455.06 257278      455.06     0     0.00 264957     471.59 264957      471.59     0     0.00 180801    309.90 180801     309.90     0    0.00 103225    175.18 103225    175.18     0     0.00 333301     572.77 333301       572.77
        2 set of Uniforms to children
 10
        studying in Govt schools
10.01   All Girls                                    0     0.00 124826      499.30 124826      499.30     0     0.00 118594     474.38 118594      474.38     0     0.00 64628     258.51 64628      258.51     0    0.00   48138   192.55   48138   192.55     0     0.00 147904     591.62 147904       591.62
10.02   SC Boys                                      0     0.00 11586        46.34 11586        46.34     0     0.00 32901      131.60 32901       131.60     0     0.00 20357      81.43 20357       81.43     0    0.00    4988    19.95    4988    19.95     0     0.00 47997      191.99 47997        191.99
10.03   ST Boys                                      0     0.00 74479       297.92 74479       297.92     0     0.00    543       2.17    543        2.17     0     0.00   4142     16.57   4142      16.57     0    0.00   21290    85.16   21290    85.16     0     0.00   9594      38.38   9594        38.38
10.04   BPL Boys                                     0     0.00 27927       111.71 27927       111.71     0     0.00 66203      264.81 66203       264.81     0     0.00 42122     168.49 42122      168.49     0    0.00   16617    66.47   16617    66.47     0     0.00 72259      289.04 72259        289.04
        Sub Total                                    0     0.00 238818      955.27 238818      955.27     0     0.00 218241     872.96 218241      872.96     0     0.00 131249    525.00 131249     525.00     0    0.00   91033   364.13   91033   364.13     0     0.00 277754    1111.02 277754      1111.02
 11     Interventions for CWSN (IED)
11.01   Provision for Inclusive Education            0     0.00    1887      56.61     1887     56.61     0     0.00    3567    107.01     3567    107.01     0     0.00    1834     55.02    1834    55.02     0    0.00     498    14.94     498    14.94     0     0.00    2132     63.96      2132     63.96
        Sub Total                                    0     0.00    1887      56.61     1887     56.61     0     0.00    3567    107.01     3567    107.01     0     0.00    1834     55.02    1834    55.02     0    0.00     498    14.94     498    14.94     0     0.00    2132     63.96      2132     63.96
 12     Civil Works
12.01   BRC /URC                                     0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     2    16.00       0      0.00       0    16.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.02   CRC                                          0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.03   New Primary School (Rural)                  13    45.35        0      0.00        0     45.35    16     0.16       0      0.00        0      0.16    23     6.56       0      0.00       0     6.56     3   19.74       0     0.00       0    19.74    13    96.90       0      0.00         0     96.90
12.04   New Primary School (Urban)                   0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.05   New Upper Primary (Rural)                   88   171.38        0      0.00        0    171.38   202    62.53       0      0.00        0     62.53    37    40.17       0      0.00       0    40.17    22   35.29       0     0.00       0    35.29   132   320.39       0      0.00         0    320.39
12.06   New Upper Primary (Urban)                    0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        ACR in lieu of upgraded Upper
12.07                                                0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        Primary School
        Building Less (Pry) (for spill over
12.08                                                0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        only)
        Building Less (UP)(for spill over
12.09                                                0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        only)
        Dilapidated Building (Pry) (for spill
12.10                                                0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        over only)
        Dilapidated Building (UP) (for spill
12.11                                                0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        over only)
12.12   Additional Class Room (Rural)              697 1096.15         0      0.00        0   1096.15   774 1517.18        0      0.00        0   1517.18   167   295.12       0      0.00       0   295.12   243 328.28        0     0.00       0   328.28 1299 1923.21         0      0.00         0   1923.21
12.13   Additional Class Room (Urban)               20   64.60         0      0.00        0     64.60    55 177.65         0      0.00        0    177.65   132   170.22       0      0.00       0   170.22    52 167.96        0     0.00       0   167.96   89 143.74          0      0.00         0    143.74
        Additional Class Room (for spill over
12.14                                              531   192.71        0      0.00        0    192.71   627   604.17       0      0.00        0    604.17   506   299.08       0      0.00       0   299.08   260   78.17       0     0.00       0    78.17 1205    646.32       0      0.00         0    646.32
        only)
        Additional class rooms for adding
12.15                                                0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        Class V
        Additional class rooms for adding
12.16                                                0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        Class VIII
12.17   Toilet/Urinals                               0     0.00      75      42.38       75     42.38     0     0.00       0      0.00        0      0.00     0     1.20     122    68.93      122    70.13     0    0.00      71    40.12      71    40.12     0     0.00       0      0.00         0      0.00
12.18   Separate Girls Toilet                        0     2.93     189     106.79      189    109.71    77    42.77     622    351.43      622    394.20     0     0.00     204   115.26      204   115.26     0    0.00       0     0.00       0     0.00     0     0.00     594    335.61       594    335.61
12.19   Drinking Water Facility                      0     0.00      30      22.50       30     22.50     0     0.00       0      0.00        0      0.00     0     0.00      89    66.75       89    66.75     0    0.00       5     3.75       5     3.75     0     0.00       0      0.00         0      0.00
12.20   Boundary Wall                               93   465.00       0       0.00        0    465.00     0     0.00       0      0.00        0      0.00    12    60.00       0     0.00        0    60.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.21   Seperation Wall                              0     0.00       0       0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00        0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.22   Tender Cost for Urban Works                  0     0.00       0       0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00        0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        Office-cum-store-cum-Head
12.23                                                0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        Teacher's room (Primary)
        Office-cum-store-cum-Head
12.24                                                0     0.00     300     795.00      300    795.00     0     0.00     306    804.78      306    804.78   129   336.69       4     10.28       4   346.97     0    0.00     147   388.08     147   388.08   160   282.40     268    667.32       268    949.72
        Teacher's room (Upper Primary)
        Augumentation of training facility in
12.25                                               10    50.00        0      0.00        0     50.00     6    30.00       0      0.00        0     30.00     4    20.00       0      0.00       0    20.00     2   10.00       0     0.00       0    10.00     8    40.00       0      0.00         0     40.00
        BRC (one time)
12.26   Child friendly Elements                      0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.27   Kitchen Shed                                 0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        Residential Schools for specific
                                                     0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     1     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        category of children
        (a) Construction of Building                 0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     1     2.00     100     69.48     100    71.48     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.28
        (b) Boundary Wall                            0     0.00        0      0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0     0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
                                                                                            District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                             (Rs. in lakh)




                                                                       Betul                                                Bhind                                             Bhopal                                        Burhanpur                                        Chhatarpur
S.No.                 Activity                   Spill Over     Fresh Outlay         Total Outlay     Spill Over     Fresh Outlay        Total Outlay     Spill Over     Fresh Outlay      Total Outlay    Spill Over     Fresh Outlay     Total Outlay    Spill Over      Fresh Outlay        Total Outlay
12.28                                           Phy. Fin.       Phy.      Fin.      Phy.     Fin.    Phy. Fin.       Phy.      Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.      Phy.    Fin.   Phy. Fin.       Phy.   Fin.      Phy.    Fin.   Phy.    Fin.     Phy.   Fin.        Phy.     Fin.
        SSA
        (c) Boring/Handpump                        0     0.00        0       0.00        0      0.00    0     0.00        0      0.00        0      0.00    0     0.00        0     0.00        0    0.00    0     0.00        0    0.00        0    0.00    0      0.00        0    0.00          0      0.00
        (d) Electricity/water charges              0     0.00        0       0.00        0      0.00    0     0.00        0      0.00        0      0.00    0     0.00        0     0.00        0    0.00    0     0.00        0    0.00        0    0.00    0      0.00        0    0.00          0      0.00
        Construction of Hostel in existing
12.29                                              0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        Govt UPS
        Barrier Free Elements (Ramp &
12.30                                              0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        Handrail)
12.31   Disabled Friendly Toilets                  0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.32   Furniture for Govt. UPS (per child)        0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.33   Infrastructure for setting school          0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        libraries including(per school)
        (a) Primary School books                   0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        (b) Upper Primary School (per
                                                   0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        school)
12.34   Major Repairs                              0    0.00        0       0.00        0      0.00    0    0.00         0      0.00        0      0.00    0    0.00         0     0.00        0    0.00      0   0.00        0     0.00       0    0.00    0    0.00          0      0.00         0      0.00
        (a) Primary School                         0    0.00        0       0.00        0      0.00    0    0.00         0      0.00        0      0.00    0    0.00         0     0.00        0    0.00      0   0.00        0     0.00       0    0.00    0    0.00          0      0.00         0      0.00
        (b) Upper Primary School                  50   20.00        0       0.00        0     20.00   96   49.95         0      0.00        0     49.95    0    0.00         0     0.00        0    0.00      1   1.07        0     0.00       0    1.07   30    9.85          0      0.00         0      9.85
12.35   Others                                     0    0.00        0       0.00        0      0.00    0    0.00         0      0.00        0      0.00    0    0.00         0     0.00        0    0.00      0   0.00        0     0.00       0    0.00    0    0.00          0      0.00         0      0.00
        Sub Total of Civil Works                1502 2108.11      594     966.66      594   3074.77 1853 2484.42       928   1156.21      928   3640.63 1014 1247.03       519   330.70      519 1577.73    583 640.50      223   431.95     223 1072.45 2936 3462.81        862   1002.93       862   4465.74
 13      Teaching Learning Equipment
13.01   TLE - New Primary                          4     0.80        0      0.00        0      0.80     0    0.00        0      0.00        0      0.00     1    0.20        0      0.00       0     0.20     3   0.60        0     0.00       0     0.60    29    5.80        0      0.00         0      5.80
13.02   TLE - New Upper Primary                   13     6.50        0      0.00        0      6.50     0    0.00        0      0.00        0      0.00     4    2.00        0      0.00       0     2.00     4   2.00        0     0.00       0     2.00    50   25.00        0      0.00         0     25.00
13.03   TLE for integration of Class V             0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0    0.00        0      0.00         0      0.00
13.04   TLE for integration of Class VIII          0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0    0.00        0      0.00         0      0.00
13.05   Others (for Satelite Schools)              0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0    0.00        0      0.00         0      0.00
        Sub Total                                 17     7.30        0      0.00        0      7.30     0    0.00        0      0.00        0      0.00     5    2.20        0      0.00       0     2.20     7   2.60        0     0.00       0     2.60    79   30.80        0      0.00         0     30.80
 14     Maintenance Grant
14.01   Maintenance Grant ( PS & UPS)              0     0.00    2835     178.55     2835    178.55     0    0.00     2484    149.45     2484    149.45     0    0.00     1207     90.53    1207    90.53     0   0.00      746    49.90     746    49.90     0     0.00    2627    170.45      2627    170.45
        Sub Total                                  0     0.00    2835     178.55     2835    178.55     0    0.00     2484    149.45     2484    149.45     0    0.00     1207     90.53    1207    90.53     0   0.00      746    49.90     746    49.90     0     0.00    2627    170.45      2627    170.45
 15     School Grant
15.01   Primary School                             0     0.00    2025     101.25     2025    101.25     0    0.00     1905     95.25     1905     95.25     0    0.00     1132     56.60    1132    56.60     0   0.00      573    28.65     573    28.65     0     0.00    2026    101.30      2026    101.30
15.02   Upper Primary School                       0     0.00     815      57.05      815     57.05     0    0.00      731     51.17      731     51.17     0    0.00      370     25.90     370    25.90     0   0.00      204    14.28     204    14.28     0     0.00     659     46.13       659     46.13
        Sub Total                                  0     0.00    2840     158.30     2840    158.30     0    0.00     2636    146.42     2636    146.42     0    0.00     1502     82.50    1502    82.50     0   0.00      777    42.93     777    42.93     0     0.00    2685    147.43      2685    147.43
        Research, Evaluation, Monitoring
 16
        & Supervision
16.01   REMS activities                            0     0.00    2840      42.60     2840     42.60     0    0.00     2636     39.54     2636     39.54     0    0.00     1502     22.53    1502    22.53     0   0.00      777    11.66     777    11.66     0     0.00    2685     40.28      2685     40.28
        Sub Total                                  0     0.00    2840      42.60     2840     42.60     0    0.00     2636     39.54     2636     39.54     0    0.00     1502     22.53    1502    22.53     0   0.00      777    11.66     777    11.66     0     0.00    2685     40.28      2685     40.28
        Management & Quality (Up to 6%
 17
        of the outlay)
17.01   Management & MIS up to 3.5%                0     0.00        1    189.87        1    189.87     0    0.00        1    140.91        1    140.91     0    0.00        1   116.43        1   116.43     0   0.00        1    90.36       1    90.36     0     0.00       1    165.39         1    165.39
        Learning Enhancement Prog. (LEP)
17.02                                              0     0.00        1    150.40        1    150.40     0    0.00        1    156.53        1    156.53     0    0.00        1     85.00       1    85.00     0   0.00        1    60.00       1    60.00     0     0.00       1    145.29         1    145.29
        (P & UP) (up to 2%)
17.03   Community Mobilization up to 0.5%          0     0.00        1     21.05        1     21.05     0    0.00        1     17.05        1     17.05     0    0.00        1     15.05       1    15.05     0   0.00        1    13.05       1    13.05     0     0.00       1     19.05         1     19.05
        Sub Total                                  0     0.00        1    361.32        1    361.32     0    0.00        1    314.49        1    314.49     0    0.00        1   216.48        1   216.48     0   0.00        1   163.41       1   163.41     0     0.00       1    329.73         1    329.73
        Innovation Head up to Rs.1 crore
 18
        per district
        50% of funds for Computer Aided
18.1                                               0     0.00        1     50.00        1     50.00     0    0.00        1     50.00        1     50.00     0    0.00        1     50.00       1    50.00     0   0.00        1    50.00       1    50.00     0     0.00       1     50.00         1     50.00
        Education in upper primary schools
        Balance 50% of funds for
18.02
        innovating projects for:
        (a) Girls Education                        0     0.00        1     29.10        1     29.10     0    0.00        1     18.60        1     18.60     0    0.00        1     29.10       1    29.10     0   0.00        1    18.60       1    18.60     0     0.00       1     28.30         1     28.30
        (b) ECCE                                   0     0.00        1      0.00        1      0.00     0    0.00        1     10.00        1     10.00     0    0.00        1      0.00       1     0.00     0   0.00        1     2.90       1     2.90     0     0.00       1      6.70         1      6.70
        (c)Intervention for SC / ST children       0     0.00        1     15.00        1     15.00     0    0.00        1     15.00        1     15.00     0    0.00        1      5.00       1     5.00     0   0.00        1    15.00       1    15.00     0     0.00       1     15.00         1     15.00
        (d)Intervention for Minority /Distrct
                                                   0     0.00        1      5.90        1      5.90     0    0.00        1      6.40        1      6.40     0    0.00        1      0.00       1     0.00     0   0.00        1     0.00       1     0.00     0     0.00       1      0.00         1      0.00
        Specific Innovations
        (e) Intervention for Urban Deprived
                                                   0     0.00        1      0.00        1      0.00     0    0.00        1      0.00        1      0.00     0    0.00        1     15.90       1    15.90     0   0.00        1    13.50       1    13.50     0     0.00       1      0.00         1      0.00
        children
        Sub Total                                  0     0.00        6    100.00        6    100.00     0    0.00        6    100.00        6    100.00     0    0.00        6   100.00        6   100.00     0   0.00        6   100.00       6   100.00     0     0.00       6    100.00         6    100.00
 19     Community Training
19.01   VEC/SMC - 3 days residential               0     0.00   11360      68.16    11360     68.16     0    0.00    10544     63.26    10544     63.26     0    0.00     6008     36.05    6008    36.05     0   0.00     3108    18.65    3108    18.65     0     0.00   10740     64.44    10740      64.44
19.02   VEC/SMC - 3 days non-residential           0     0.00   11360      34.08    11360     34.08     0    0.00    10544     31.63    10544     31.63     0    0.00     6008     18.02    6008    18.02     0   0.00     3108     9.32    3108     9.32     0     0.00   10740     32.22    10740      32.22
19.03   Local Authority - 3 days residential       0     0.00    1806      10.84     1806     10.84     0    0.00     1533      9.20     1533      9.20     0    0.00      693      4.16     693     4.16     0   0.00      588     3.53     588     3.53     0     0.00    1917     11.50     1917      11.50
        Sub Total                                  0     0.00   24526     113.08    24526    113.08     0    0.00    22621    104.09    22621    104.09     0    0.00    12709     58.23   12709    58.23     0   0.00     6804    31.50    6804    31.50     0     0.00   23397    108.16    23397     108.16
 20     Transport/Escort Facility
        Children in remote habitations with
20.01   sparse populations where opening of        0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        schools is unviable
20.02   Hill Area                                  0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
20.03   Densely forested area                      0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        Urban deprived children/children
        without adult protection in urban
20.04   areas where schools are not opened         0     0.00        0      0.00        0      0.00     0    0.00        0      0.00        0      0.00     0    0.00        0      0.00       0     0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        because availability of land is a
        problem
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                           (Rs. in lakh)




                                                                   Betul                                                Bhind                                              Bhopal                                        Burhanpur                                         Chhatarpur
S.No.                 Activity                 Spill Over     Fresh Outlay         Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay      Total Outlay     Spill Over     Fresh Outlay        Total Outlay
                                              Phy. Fin.       Phy.    Fin.        Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.    Fin.    Phy. Fin.      Phy.   Fin.       Phy.    Fin.    Phy.    Fin.    Phy.   Fin.        Phy.     Fin.
        SSA Total
        Sub                                          0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        Residential Schools for specific
 21                                                  0              0                 0                0               0                 0                0               0                 0              0               0                 0              0               0                    0
        category of children
        Non-recurring (one time grant)
        Construction of Building (Included in
21.01
        civil works)
        Boundary Wall (Included in civil
21.02
        works)
        Boring/Handpump (Included in civil
21.03
        works)
        Electricity/water charges(Included in
21.04
        civil works)
21.05   Furniture / Equipment (including             0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    3.00       0      0.00       0    3.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        kitchen equipment) including library
        TLM and equipment
21.06                                                0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    3.50       0      0.00       0    3.50      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        books
21.07   Bedding                                      0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.75       0      0.00       0    0.75      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        Sub Total Non-recurring                      0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    7.25       0      0.00       0    7.25      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        Recurring
        Maintenance per child per month @
21.08                                                0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100     10.80     100   10.80      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        Rs. 900/-
        Stipend per child per month @
21.09                                                0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      0.60     100    0.60      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        Rs.50/-
        Supplementary TLM, Stationery and
21.10                                                0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      0.60     100    0.60      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        other educational material
21.11   Examination Fee                              0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
21.12   Salaries                                     0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      8.00     100    8.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        Vocational training / specific skill
21.13                                                0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      0.50     100    0.50      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        training
21.14   Electricity / water charges                  0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      0.60     100    0.60      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        Medical care/contingencies @
21.15                                                0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      0.75     100    0.75      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        Rs.750/- per child
21.16   Maintenance                                  0    0.00      0      0.00      0     0.00    0    0.00      0           0.00      0     0.00    0    0.00    100           0.40    100    0.40       0   0.00      0        0.00      0    0.00    0    0.00      0           0.00      0     0.00
21.17   Miscellaneous                                0    0.00      0      0.00      0     0.00    0    0.00      0           0.00      0     0.00    0    0.00    100           0.40    100    0.40       0   0.00      0        0.00      0    0.00    0    0.00      0           0.00      0     0.00
21.18   Preparatory camps                            0    0.00      0      0.00      0     0.00    0    0.00      0           0.00      0     0.00    0    0.00    100           0.15    100    0.15       0   0.00      0        0.00      0    0.00    0    0.00      0           0.00      0     0.00
21.19   P.T.A / school functions                     0    0.00      0      0.00      0     0.00    0    0.00      0           0.00      0     0.00    0    0.00    100           0.15    100    0.15       0   0.00      0        0.00      0    0.00    0    0.00      0           0.00      0     0.00
21.20   Provision of Rent                            0    0.00      0      0.00      0     0.00    0    0.00      0           0.00      0     0.00    0    0.00    100           4.80    100    4.80       0   0.00      0        0.00      0    0.00    0    0.00      0           0.00      0     0.00
21.21   Capacity Building                            0    0.00      0      0.00      0     0.00    0    0.00      0           0.00      0     0.00    0    0.00    100           0.30    100    0.30       0   0.00      0        0.00      0    0.00    0    0.00      0           0.00      0     0.00
        Sub Total Recurring                          0    0.00      0      0.00            0.00    0    0.00      0           0.00            0.00    0    0.00    100          28.05          28.05       0   0.00      0        0.00           0.00    0    0.00      0           0.00            0.00
        Total - Residential Schools                  0    0.00      0      0.00            0.00    0    0.00      0           0.00            0.00    0    7.25    100          28.05          35.30       0   0.00      0        0.00           0.00    0    0.00      0           0.00            0.00
        Total of SSA (District)                   1519 2115.41 559171   8419.68 559171 10535.09 1853 2484.42 541737        7991.08 541737 10475.50 1019 1256.48 350541        4345.92 350441 5602.40     590 643.10 215739     3012.93 215739 3656.03 3015 3493.61 672676        9471.72 672676 12965.34
 22     STATE COMPONENT
22.01   Management & MIS                             0    0.00      0      0.00      0     0.00    0    0.00      0           0.00      0     0.00    0    0.00      0           0.00      0    0.00       0   0.00      0        0.00      0    0.00    0    0.00      0           0.00      0     0.00
22.02   REMS                                         0    0.00      0      0.00      0     0.00    0    0.00      0           0.00      0     0.00    0    0.00      0           0.00      0    0.00       0   0.00      0        0.00      0    0.00    0    0.00      0           0.00      0     0.00
22.03   SIEMAT                                       0    0.00      0      0.00      0     0.00    0    0.00      0           0.00      0     0.00    0    0.00      0           0.00      0    0.00       0   0.00      0        0.00      0    0.00    0    0.00      0           0.00      0     0.00
        Sub Total                                    0    0.00             0.00            0.00    0    0.00                  0.00            0.00    0    0.00                  0.00           0.00       0   0.00               0.00           0.00    0    0.00                  0.00            0.00
        STATE SSA TOTAL                           1519 2115.41 559171   8419.68 559171 10535.09 1853 2484.42 541737        7991.08 541737 10475.50 1019 1256.48 350541        4345.92 350441 5602.40     590 643.10 215739     3012.93 215739 3656.03 3015 3493.61 672676        9471.72 672676 12965.34
 23     NPEGEL
23.01   No. of EBBs                                  0              0                 0                0               0                 0                0               0                 0              0               0                 0              0               0                    0
23.02   No. of Urban Slums                           0              0                 0                0               0                 0                0               0                 0              0               0                 0              0               0                    0
23.03   No. of covered clusters                      0              0                 0                0               0                 0                0               0                 0              0               0                 0              0               0                    0
23.04   No. of clusters in urban slums               0              0                 0                0               0                 0                0               0                 0              0               0                 0              0               0                    0
23.05   Civil Works (Non Recurring)
        (a) Const. of addl. Classrooms
        including toilets, drinking water,           0    5.10      0      0.00       0      5.10      0   10.68       0      0.00       0     10.68      0    0.00       0      0.00       0    0.00      0    0.52       0      0.00       0    0.52      0     3.94      0       0.00         0     3.94
        electrification (only for spill over)
        (b) Skill Building Activities (in lieu of
                                                     0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        ACR)
23.06   TLE (Non Recurring)
        One time grant of TLE, Library,
                                                     0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        Sports, Vocational training etc.
        Total Non Recurring Cost                  0.00    5.10   0.00      0.00    0.00      5.10 0.00     10.68    0.00      0.00    0.00     10.68 0.00      0.00    0.00      0.00    0.00    0.00   0.00    0.52    0.00      0.00    0.00    0.52   0.00     3.94    0.00      0.00      0.00     3.94
        Recurring Cost
        Maintenance of schools, part time
        instructor to MCS, provision of life
23.07                                                0    0.00    170     93.50     170     93.50      0    0.00      98     53.90      98     53.90      0    0.00      67     36.85      67   36.85      0    0.00      47     25.85      47   25.85      0     0.00    145      79.75       145    79.75
        skills, bicycles, vocational training,
        transportation charges etc.
23.08   Award to best School/teacher                 0    0.00    170      8.50     170      8.50      0    0.00      98      4.90      98      4.90      0    0.00      67      3.35      67    3.35      0    0.00      47      2.35      47    2.35      0     0.00    145       7.25       145     7.25
23.09   Learning through Open Schools                0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
23.10   Child Care Centres for 2 centres             0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        Sub total                                    0    0.00    170    102.00     170    102.00      0    0.00      98     58.80      98     58.80      0    0.00      67     40.20      67   40.20      0    0.00      47     28.20      47   28.20      0     0.00    145      87.00       145    87.00
        Additional Incentives (Uniform,
23.11   stationery, workbook, escorts in
        difficult areas etc.)
        (a) Primary                                  0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
        (b) Upper Primary                            0    0.00      0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0     0.00      0       0.00         0     0.00
                                                                                       District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                        (Rs. in lakh)




                                                                   Betul                                             Bhind                                             Bhopal                                        Burhanpur                                          Chhatarpur
S.No.                 Activity                  Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay     Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over     Fresh Outlay        Total Outlay
                                               Phy. Fin.      Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.     Phy.    Fin.     Phy. Fin.      Phy.   Fin.       Phy.    Fin.     Phy.    Fin.    Phy.   Fin.        Phy.     Fin.
        SSA Total
        Sub                                       0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0     0.00
        Community Mobilisation &
23.12                                             0    0.00     170     6.51     170      6.51      0    0.00      98     3.75      98      3.75      0    0.00      67     2.57      67     2.57      0    0.00      47      1.80      47     1.80      0     0.00    145       5.55       145     5.55
        Management Cost
        Sub Total                                 0    0.00     170     6.51     170      6.51      0    0.00      98     3.75      98      3.75      0    0.00      67     2.57      67     2.57      0    0.00      47      1.80      47     1.80      0     0.00    145       5.55       145     5.55
        Total (NPEGEL)                            0    5.10     170   108.51     170    113.61      0   10.68      98    62.55      98     73.23      0    0.00      67    42.77      67    42.77      0    0.52      47     30.00      47    30.52      0     3.94    145      92.55       145    96.49
        No. of KGBVs --->                         0               0                0                0               0                0                0               0                0               0               0                 0               0               0                    0
        KGBV Financial Provisions per
 24                                               0             200              200                0               0                0                0             100              100               0              50                50               0             400                  400
        school ----> Seats
        Non-recurring (one time grant)
24.01   Construction of Building (New)            0    0.00     200   142.96     200    142.96      0    0.00       0     0.00       0      0.00      0    2.00     200   140.96     200   142.96      0    0.00      50     35.74      50    35.74      0     0.00    400     285.92       400   285.92
        Construction of Building (Variation
24.02                                             0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.12       0     0.00       0     0.12      0    9.00       0      0.00       0     9.00      0    15.50      0       0.00         0    15.50
        on account of change of unit cost)
        Sub Total                                 0    0.00     200   142.96     200    142.96      0    0.00       0     0.00       0      0.00      0    2.12     200   140.96     200   143.08      0    9.00      50     35.74      50    44.74      0    15.50    400     285.92       400   301.42
24.03   Boundary Wall (New)                       0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0     0.00
        Boundary Wall (Variation on account
24.04                                             0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0     0.00      0    3.00       0      0.00       0     3.00      0     1.50      0       0.00         0     1.50
        of change of unit cost)
        Sub Total                                 0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0     0.00      0    3.00       0      0.00       0     3.00      0     1.50      0       0.00         0     1.50
24.05   Boring/Hanpump (New)                      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0     0.00
24.06   Boring/Hanpump (Variation on              0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0     0.00      0    2.00       0      0.00       0     2.00      0     1.00      0       0.00         0     1.00
        account of
        Sub Total change of unit cost)            0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0     0.00      0    2.00       0      0.00       0     2.00      0     1.00      0       0.00         0     1.00
24.07   Electricity/water charges (New)           0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0     0.00
        Electricity/water charges (Variation
24.08                                             0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0     0.00      0    0.40       0      0.00       0     0.40      0     0.20      0       0.00         0     0.20
        on account of change of unit cost)
        Sub Total                                 0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0     0.00      0    0.40       0      0.00       0     0.40      0     0.20      0       0.00         0     0.20
        Furniture / Equipment (including
24.09                                             0    0.00     200     6.00     200      6.00      0    0.00       0     0.00       0      0.00      0    0.00     100     3.00     100     3.00      0    0.00      50      1.50      50     1.50      0     0.00    400      12.00       400    12.00
        kitchen equipment) (New)
        Furniture / Equipment (including
24.10   kitchen equipment) (Variation on          0    0.00       0     0.00       0      0.00      0    1.05       0     0.00       0      1.05      0    0.00       0     0.00       0     0.00      0    1.00       0      0.00       0     1.00      0     2.75      0       0.00         0     2.75
        account of change of unit cost)
        Sub Total                                 0    0.00     200     6.00     200      6.00      0    1.05       0     0.00       0      1.05      0    0.00     100     3.00     100     3.00      0    1.00      50      1.50      50     2.50      0     2.75    400      12.00       400    14.75
        TLM and equipment including library
24.11                                             0    0.00     200     7.00     200      7.00      0    0.00       0     0.00       0      0.00      0    0.00     100     3.50     100     3.50      0    0.00      50      1.75      50     1.75      0     0.00    400      14.00       400    14.00
        books (New)
        TLM and equipment including library
24.12   books (Variation on account of            0    0.00       0     0.00       0      0.00      0    2.45       0     0.00       0      2.45      0    0.00       0     0.00       0     0.00      0    1.00       0      0.00       0     1.00      0     3.00      0       0.00         0     3.00
        change of unit cost)
        Sub Total                                 0    0.00     200     7.00     200      7.00      0    2.45       0     0.00       0      2.45      0    0.00     100     3.50     100     3.50      0    1.00      50      1.75      50     2.75      0     3.00    400      14.00       400    17.00
24.13   Bedding (New)                             0    0.00     200     1.50     200      1.50      0    0.00       0     0.00       0      0.00      0    0.00     100     0.75     100     0.75      0    0.00      50      0.38      50     0.38      0     0.00    400       3.00       400     3.00
        Bedding (Variation on account of
24.14                                             0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0     0.00      0     0.00      0       0.00         0     0.00
        change of unit cost)
        Replacement of bedding (once in 3
24.15                                             0    2.25     100     0.75     100      3.00      0    0.00     100     0.75     100      0.75      0    0.00     100     0.75     100     0.75      0    2.24       0      0.00       0     2.24      0     4.10    300       2.25       300     6.35
        years)
        Sub Total                                 0    2.25     300     2.25     300      4.50      0    0.00     100     0.75     100      0.75      0    0.00     200     1.50     200     1.50      0    2.24      50      0.38      50     2.62      0     4.10     700      5.25       700     9.35
        Sub Total Non-recurring                   0    2.25     900   158.21     900    160.46      0    3.50     100     0.75     100      4.25      0    2.12     600   148.96     600   151.08      0   18.64     200     39.37     200    58.01      0    28.05    1900    317.17      1900   345.22
        No. of KGBVs --->                         0               0                0                0               0                0                0               0                0               0               0                 0               0                0                   0
        Recurring     (No. of Seats -----> )      0               0                0                0               0                0                0               0                0               0               0                 0               0               0                    0
        Maintenance per girl Per month @
24.17                                             0    0.00     600    64.80     600     64.80      0    0.00     100    10.80     100     10.80      0    0.00     300    32.40     300    32.40      0    0.00     250     27.00     250    27.00      0     0.00    1200    129.60      1200   129.60
        Rs.900/-
24.18   Stipend per girl per month @ Rs.50/-      0    0.00     600     3.60     600      3.60      0    0.00     100     0.60     100      0.60      0    0.00     300     1.80     300     1.80      0    0.00     250      1.50     250     1.50      0     0.00    1200      7.20      1200     7.20
        Supplementary TLM, Stationery and
24.19                                           0    0.00    600     3.60    600     3.60    0    0.00    100     0.60    100     0.60    0    0.00    300     1.80    300    1.80                     0    0.00     250      1.50     250     1.50      0     0.00    1200      7.20      1200     7.20
        other educational material
24.20   Examination Fee                         0    0.00      0     0.00      0     0.00    0    0.00      0     0.00      0     0.00    0    0.00      0     0.00      0    0.00                     0    0.00       0      0.00       0     0.00      0     0.00       0      0.00         0     0.00
24.21   Salaries                                0    0.00    600    48.00    600    48.00    0    0.00    100     8.00    100     8.00    0    0.00    300    24.00    300   24.00                     0    0.00     250     20.00     250    20.00      0     0.00    1200     96.00      1200    96.00
        Vocational training / specific skill
24.22                                           0    0.00    600     3.00    600     3.00    0    0.00    100     0.50    100     0.50    0    0.00    300     1.50    300    1.50                     0    0.00     250      1.25     250     1.25      0     0.00    1200      6.00      1200     6.00
        training
24.23   Electricity / water charges             0    0.00    600     3.60    600     3.60    0    0.00    100     0.60    100     0.60    0    0.00    300     1.80    300    1.80                     0    0.00     250      1.50     250     1.50      0     0.00    1200      7.20      1200     7.20
        Medical care/contingencies @
24.24                                           0    0.00    600     4.50    600     4.50    0    0.00    100     0.75    100     0.75    0    0.00    300     2.25    300    2.25                     0    0.00     250      1.88     250     1.88      0     0.00    1200      9.00      1200     9.00
        Rs.750/- per girl.
24.25   Maintenance                             0    0.00    600     2.40    600     2.40    0    0.00    100     0.40    100     0.40    0    0.00    300     1.20    300    1.20                     0    0.00     250      1.00     250     1.00      0     0.00    1200      4.80      1200     4.80
24.26   Miscellaneous                           0    0.00    600     2.40    600     2.40    0    0.00    100     0.40    100     0.40    0    0.00    300     1.20    300    1.20                     0    0.00     250      1.00     250     1.00      0     0.00    1200      4.80      1200     4.80
24.27   Preparatory camps                       0    0.00    600     0.90    600     0.90    0    0.00    100     0.15    100     0.15    0    0.00    300     0.45    300    0.45                     0    0.00     250      0.38     250     0.38      0     0.00    1200      1.80      1200     1.80
24.28   P.T.A / school functions                0    0.00    600     0.90    600     0.90    0    0.00    100     0.15    100     0.15    0    0.00    300     0.45    300    0.45                     0    0.00     250      0.38     250     0.38      0     0.00    1200      1.80      1200     1.80
24.29   Provision of Rent (8 months)            0    0.00    200     9.60    200     9.60    0    0.00      0     0.00      0     0.00    0    0.00    100     4.80    100    4.80                     0    0.00      50      2.40      50     2.40      0     0.00     400     19.20       400    19.20
24.30   Capacity Building                       0    0.00    600     1.80    600     1.80    0    0.00    100     0.30    100     0.30    0    0.00    300     0.90    300    0.90                     0    0.00     250      0.75     250     0.75      0     0.00    1200      3.60      1200     3.60
        Sub Total Recurring                     0    0.00    600 6283.58     600   149.10    0    0.00    100 6134.48     100    23.25    0    0.00    300 6111.23     300   74.55                     0    0.00     250   6036.68     250    60.53      0     0.00    1200   5976.15      1200   298.20
        Total - KGBV                            0    2.25    600 6441.79     600   309.56    0    3.50    100 6135.23     100    27.50    0    2.12    300 6260.19     300 225.63                      0   18.64     250   6076.04     250   118.53      0    28.05    1200   6293.32      1200   643.42
        Grand Total - (SSA, NPEGEL &
                                             1519 2122.76 559941 14969.98 559941 10958.27 1853 2498.59 541935 14188.86 541935 10576.23 1019 1258.60 350908 10648.87 350808 5870.79                   590 662.26 216036     9118.97 216036 3805.08 3015 3525.60 674021 15857.60 674021 13705.25
        KGBV)
                                                                                       District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                    (Rs. in lakh)




                                                                 Chhindwada                                           Damoh                                             Datia                                           Dewas                                           Dhar
S.No.                 Activity                   Spill Over    Fresh Outlay     Total Outlay      Spill Over     Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay     Total Outlay     Spill Over    Fresh Outlay     Total Outlay     Spill Over    Fresh Outlay       Total Outlay
                                                Phy. Fin.      Phy.    Fin.    Phy.     Fin.     Phy.    Fin.    Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.   Fin.      Phy.    Fin.    Phy. Fin.      Phy.    Fin.     Phy.    Fin.    Phy. Fin.      Phy.   Fin.       Phy.     Fin.
        SSA
 1       New Schools Openning
        Upgradation of Satelite to Primary
1.01                                               0              0                0                0               25               25                0               6                6              0              25               25              0              36                36
        School
1.02    New Primary School                         0              0                0                0                0                0                0               0                0              0               0                0              0               0                 0
1.03    Upgradation of PS to UPS                   0              0                0                0                0                0                0               0                0              0               0                0              0               0                 0
        Residential schools for specific
1.04                                               0              0                0                0                0                0                0               0                0              0               0                0              0               0                 0
        category of children
        Integration of Class V and VIII
1.05
        with elementary cycle
        (a) Adding Class V with primary
                                                   0              0                0                0                0                0                0               0                0              0               0                0              0               0                 0
        schools (Satelite Schools)
        (b) Adding Class VIII with upper
                                                   0              0                0                0                0                0                0               0                0              0               0                0              0               0                 0
        primary schools
 2      New Teachers Salary
2.01    Primary Teachers (Regular)                 0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
2.02    Primary Teachers (Contract)                0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Primary teachers for Satelite schools
2.03                                               0    0.00      0     0.00       0      0.00      0     0.00      25     4.50      25      4.50      0    0.00       6     1.08       6    1.08      0    0.00      25     4.50      25    4.50      0    0.00      36     6.48       36      6.48
        sanctioned in previous years
        Head Teacher for Primary (if the
2.04    number of children exceeds 150 in a        0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        school)
        Subject specific Upper Primary
2.05                                               0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Teachers (Regular)
        (a) Science and Mathematics                0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (b) Social Studies                         0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (c) Languages                              0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Subject specific Upper Primary
2.06                                               0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Teachers (Contract)
        (a) Science and Mathematics                0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (b) Social Studies                         0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (c) Languages                              0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        UP Teachers for upgraded UPS in
2.07                                               0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        previous years
        UP teachers for integration of Class
2.08                                               0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        VIII
        Head Teacher for Upper Primary (if
2.09    the number of children exceeds 100         0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        in a school)
        Part Time Instructors (if the number
2.10                                               0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (b) Health and Physical Education          0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (c) Work Education                         0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Sub Total (2.01 to 2.10)                   0    0.00      0     0.00       0      0.00      0     0.00      25     4.50      25      4.50      0    0.00       6     1.08       6    1.08      0    0.00      25     4.50      25    4.50      0    0.00      36     6.48       36      6.48
        Additional Teachers against PTR
        New Additional Teachers - PS
2.11                                               0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (Regular)
        New Additional Teachers - PS
2.12                                               0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (Contract)
        Head Teacher for primary (if the
2.13    number of children exceeds 150 in a        0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00      13     7.80      13    7.80      0    0.00      27    16.20       27     16.20
        school)
        Subject specific New Additional
2.14                                               0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Teachers-UPS (Regular)
2.15    (a) Science and Mathematics                0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (b) Social Studies                         0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (c) Languages                              0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Subject specific New Additional
2.16                                               0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Teachers - UPS (Contract)
        (a) Science and Mathematics                0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (b) Social Studies                         0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (c) Languages                              0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Head Teacher for upper primary (if
2.17    the number of children exceeds 100         0    0.00     58    43.50      58     43.50      0     0.00      23    17.25      23     17.25      0    0.00      13     9.75      13    9.75      0    0.00      28    21.00      28   21.00      0    0.00      49    36.75       49     36.75
        in a school)

2.18    Part Time Instructors (if the number       0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00    510    53.55     510     53.55      0     0.00     277    29.09     277     29.09      0    0.00     192    20.16     192   20.16      0    0.00     212    22.26     212   22.26      0    0.00     364    38.22      364     38.22
        (b) Health and Physical Education          0    0.00     58     6.09      58      6.09      0     0.00      23     2.42      23      2.42      0    0.00      13     1.37      13    1.37      0    0.00      28     2.94      28    2.94      0    0.00      49     5.15       49      5.15
        (c) Work Education                         0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00       0    0.00      0    0.00       0     0.00        0      0.00
                                                                                         District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                            (Rs. in lakh)




                                                                  Chhindwada                                            Damoh                                              Datia                                             Dewas                                             Dhar
S.No.                 Activity                    Spill Over    Fresh Outlay      Total Outlay      Spill Over     Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay        Total Outlay
                                                 Phy. Fin.      Phy.    Fin.     Phy.     Fin.     Phy.    Fin.    Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.   Fin.       Phy.    Fin.     Phy. Fin.      Phy.    Fin.      Phy.    Fin.     Phy. Fin.      Phy.   Fin.        Phy.     Fin.
        SSA Total (2.11 to 2.18)
        Sub                                         0    0.00    626    103.14     626    103.14      0     0.00     323     48.75     323     48.75      0    0.00     218     31.28     218    31.28      0    0.00     281     54.00     281    54.00      0    0.00     489     96.32      489     96.32
        Total (New Teacher's Salary-2.01
                                                    0    0.00    626    103.14     626    103.14      0     0.00     348     53.25     348     53.25      0    0.00     224     32.36     224    32.36      0    0.00     306     58.50     306    58.50      0    0.00     525    102.80      525    102.80
        to 2.18)
        Teachers Salary (Recurring)
        Primary teachers
        Primary Teachers ( Regular)-
2.19                                                0    0.00   1476   1682.64    1476   1682.64      0     0.00     739    842.46     739    842.46      0    0.00     272    310.08     272   310.08      0    0.00     593    676.02     593   676.02      0    0.00    2652   3023.28     2652   3023.28
        Existing
2.20    Satelite Teachers - Existing                0    0.00      0      0.00       0      0.00      0     0.00      25     18.00      25     18.00      0    0.00       6      4.32       6     4.32      0    0.00      25     18.00      25    18.00      0    0.00      48     34.56       48     34.56
2.21    Primary Teachers (Vacant)                   0    0.00     20      7.20      20      7.20      0     0.00      25      9.00      25      9.00      0    0.00       6      2.16       6     2.16      0    0.00      95     34.20      95    34.20      0    0.00      34     12.24       34     12.24
        Head Teacher for Primary (if the
2.22                                                0    0.00    189    378.00     189    378.00      0     0.00     132    264.00     132    264.00      0    0.00      13     26.00      13    26.00      0    0.00      84    168.00      84   168.00      0    0.00     165    330.00      165    330.00
        number of children exceeds 150)
        Additional teachers                         0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
2.23    Additional Teachers - PS (Regular)          0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
2.24    Additional Teachers - PS (Contract)         0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
2.25    Additional Teachers - PS (Vacant)           0    0.00    670    120.60     670    120.60      0     0.00     572    102.96     572    102.96      0    0.00     336     60.48     336    60.48      0    0.00       0      0.00       0    0.00       0    0.00       0      0.00        0      0.00
2.26    Others                                      0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0    0.00       0    0.00       0      0.00        0      0.00
        Upper Primary teachers                      0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0    0.00       0    0.00       0      0.00        0      0.00
2.27    UP Teachers (Regular)-Existing              0    0.00   1013   1458.72    1013   1458.72      0     0.00     999   1438.56     999   1438.56      0    0.00     646    930.24     646   930.24      0    0.00     932   1342.08     932 1342.08       0    0.00     669    963.36      669    963.36
2.28    UP Teachers (Contract)-Existing             0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0    0.00       0    0.00       0      0.00        0      0.00
2.29    UP Teachers (Vacant)                        0    0.00    367    176.16     367    176.16      0     0.00      57     27.36      57     27.36      0    0.00       2      0.96       2     0.96      0    0.00     238    114.24     238 114.24        0    0.00     423    203.04      423    203.04
        Head Teacher for Upper Primary (if
2.30                                                0    0.00    153    382.50     153    382.50      0     0.00     163    407.50     163    407.50      0    0.00      84    210.00      84   210.00      0    0.00      51    127.50      51   127.50      0    0.00      23     57.50       23     57.50
        the number of children exceeds 100)
        Subject specific Upper Primary
2.31                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        Teachers (Regular)
        (a) Science and Mathematics                 0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        (b) Social Studies                          0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        (c) Languages                               0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        Subject specific Upper Primary
2.32                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        Teachers (Contract)
        (a) Science and Mathematics                 0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        (b) Social Studies                          0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        (c) Languages                               0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
2.33    Additional Teachers - UPS (Regular)         0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        Additional Teachers - UPS
2.34                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        (Contract)
2.35    Additional Teachers - UPS (Vacant)          0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
2.36    Others                                      0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        Subject specific Additional Teachers-
2.37                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        UPS (Regular)
        (a) Science and Mathematics                 0    0.00    912    218.88     912    218.88      0     0.00     233     55.92     233     55.92      0    0.00     250     60.00     250    60.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        (b) Social Studies                          0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        (c) Languages                               0    0.00    570    136.80     570    136.80      0     0.00     214     51.36     214     51.36      0    0.00     168     40.32     168    40.32      0    0.00     117     28.08     117    28.08      0    0.00      34      8.16       34      8.16
        Subject specific Additional Teachers -
2.38                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        UPS (Contract)
        (a) Science and Mathematics                 0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        (b) Social Studies                          0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        (c) Languages                               0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        Part Time Instructors (if the number
2.39                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        of children exceeds 100)
        (a) Art Education                           0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00       0    0.00       0      0.00       0    0.00       0    0.00       0      0.00        0      0.00
        (b) Health and Physical Education           0    0.00    452     47.46     452     47.46      0     0.00     254     26.67     254     26.67      0    0.00     179     18.80     179   18.80       0    0.00     184     19.32     184   19.32       0    0.00     315     33.08      315     33.08
        (c) Work Education                          0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00       0    0.00       0      0.00       0    0.00       0    0.00       0      0.00        0      0.00
        Sub Total (2.19 to 2.39)                    0    0.00   5822   4608.96    5822   4608.96      0     0.00    3413   3243.79    3413   3243.79      0    0.00    1962   1663.36    1962 1663.36       0    0.00    2319   2527.44    2319 2527.44       0    0.00    4363   4665.22     4363   4665.22
        TOTAL
        (New Teachers Salary +Teachers              0    0.00   6448   4712.10    6448   4712.10      0     0.00    3761   3297.04    3761   3297.04      0    0.00    2186   1695.71    2186 1695.71       0    0.00    2625   2585.94    2625 2585.94       0    0.00    4888   4768.01     4888   4768.01
        Salary-Recurring)
 3      Teachers' Grant
3.01    Primary Teachers                            0    0.00   6312     31.56    6312     31.56      0     0.00    4061     20.31    4061     20.31      0    0.00    2285     11.43    2285    11.43      0    0.00    3692     18.46    3692    18.46      0    0.00    7806     39.03     7806     39.03
3.02    Upper Primary Teachers                      0    0.00   2285     11.43    2285     11.43      0     0.00    1714      8.57    1714      8.57      0    0.00    1050      5.25    1050     5.25      0    0.00    1924      9.62    1924     9.62      0    0.00    2819     14.10     2819     14.10
        Sub Total                                   0    0.00   8597     42.99    8597     42.99      0     0.00    5775     28.88    5775     28.88      0    0.00    3335     16.68    3335    16.68      0    0.00    5616     28.08    5616    28.08      0    0.00   10625     53.13    10625     53.13
 4      Academic Support through Block
4.01    ResourceResource Persons:
        Salary of Centre/ URC
        (a) 6 Resource Persons at BRC for
                                                    0    0.00     66    198.00      66    198.00      0     0.00      42    126.00      42    126.00      0    0.00      18     54.00      18    54.00      0    0.00      36    108.00      36   108.00      0    0.00      78    234.00       78    234.00
        subject specific training
        (b) 2 Resource Persons for resource
        support for children with special           0    0.00     22     66.00      22     66.00      0     0.00      14     42.00      14     42.00      0    0.00       6     18.00       6    18.00      0    0.00      12     36.00      12    36.00      0    0.00      26     78.00       26     78.00
        needs
4.02    1 MIS Coordinator                           0    0.00     11     19.80      11     19.80      0     0.00       7     12.60       7     12.60      0    0.00       3      5.40       3     5.40      0    0.00       6     10.80       6    10.80      0    0.00      13     23.40       13     23.40
4.03    1 Datra Entry Operator                      0    0.00     11     13.20      11     13.20      0     0.00       7      8.40       7      8.40      0    0.00       3      3.60       3     3.60      0    0.00       6      7.20       6     7.20      0    0.00      13     15.60       13     15.60
        1 Accountant-cum-support staff for
4.04                                                0    0.00     69    124.20      69    124.20      0     0.00      40     72.00      40     72.00      0    0.00      24     43.20      24    43.20      0    0.00      43     77.40      43    77.40      0    0.00      78    140.40       78    140.40
        every 50 schools
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                         (Rs. in lakh)




                                                                   Chhindwada                                            Damoh                                              Datia                                           Dewas                                            Dhar
S.No.                 Activity                    Spill Over     Fresh Outlay      Total Outlay     Spill Over      Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay        Total Outlay   Spill Over     Fresh Outlay     Total Outlay   Spill Over     Fresh Outlay         Total Outlay
                                                 Phy. Fin.       Phy.    Fin.     Phy.     Fin.    Phy.    Fin.     Phy.    Fin.     Phy.     Fin.    Phy. Fin.      Phy.     Fin.       Phy.    Fin. Phy. Fin.        Phy.    Fin.     Phy.    Fin. Phy. Fin.        Phy.     Fin.       Phy.     Fin.
4.05    SSA
        Furniture Grant                             0     0.00        0    0.00        0      0.00    0      0.00        0    0.00        0      0.00    0    0.00        0       0.00        0    0.00  0      0.00        0    0.00        0    0.00  0      0.00        0      0.00         0      0.00

4.06    Replacement of furniture, computer,         0     0.00      11    11.00      11     11.00      0    0.00        7     7.00       7      7.00     0   0.00         3      3.00        3     3.00   0     0.00       6     6.00       6     6.00   0     0.00      13     13.00        13     13.00
        TLE etc ( Once in 5 years)
4.07    Contingency Grant                           0     0.00      11     5.50      11      5.50      0    0.00        7     3.50       7      3.50     0   0.00         3      1.50        3     1.50   0     0.00       6     3.00       6     3.00   0     0.00      13      6.50        13      6.50
4.08    Meeting, TA                                 0     0.00      11     3.30      11      3.30      0    0.00        7     2.10       7      2.10     0   0.00         3      0.90        3     0.90   0     0.00       6     1.80       6     1.80   0     0.00      13      3.90        13      3.90
4.09    TLM Grant                                   0     0.00      11     1.10      11      1.10      0    0.00        7     0.70       7      0.70     0   0.00         3      0.30        3     0.30   0     0.00       6     0.60       6     0.60   0     0.00      13      1.30        13      1.30
4.10    Maintenance Grant                           0     0.00      11     1.10      11      1.10      0    0.00        7     0.70       7      0.70     0   0.00         3      0.30        3     0.30   0     0.00       6     0.60       6     0.60   0     0.00      13      1.30        13      1.30
        Sub Total                                   0     0.00      11   443.20      11    443.20      0    0.00        7   275.00       7    275.00     0   0.00         3    130.20        3   130.20   0     0.00       6   251.40       6   251.40   0     0.00      13    517.40        13    517.40
        Academic Support through
 5
        Cluster Resource Centres
        Salary of Cluster Resource Persons
5.01    (on an average of one Resource              0     0.00     206   618.00     206    618.00      0    0.00       92   276.00      92    276.00     0   0.00       59     177.00       59   177.00   0     0.00     105   315.00     105   315.00   0     0.00     188    564.00       188    564.00
        Person per 18 schools in a block)
5.02    Furniture Grant                             0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00      62      6.20        62      6.20

5.03    Replacement of furniture, computer,         0     0.00     206    20.60     206     20.60      0    0.00      113    11.30     113     11.30     0   0.00       68       6.80       68     6.80   0     0.00     123    12.30     123    12.30   0     0.00     165     16.50       165     16.50
        TLE etc. once in 5 years
5.04    Contingency Grant                           0     0.00     206    20.60     206     20.60      0    0.00      113    11.30     113     11.30     0   0.00       68       6.80       68     6.80   0     0.00     123    12.30     123    12.30   0     0.00     227     22.70       227     22.70
5.05    Meeting, TA                                 0     0.00     206    24.72     206     24.72      0    0.00      113    13.56     113     13.56     0   0.00       68       8.16       68     8.16   0     0.00     123    14.76     123    14.76   0     0.00     227     27.24       227     27.24
5.06    TLM Grant                                   0     0.00     206     6.18     206      6.18      0    0.00      113     3.39     113      3.39     0   0.00       68       2.04       68     2.04   0     0.00     123     3.69     123     3.69   0     0.00     227      6.81       227      6.81
5.07    Maintenance Grant                           0     0.00     206     4.12     206      4.12      0    0.00      113     2.26     113      2.26     0   0.00       68       1.36       68     1.36   0     0.00     123     2.46     123     2.46   0     0.00     227      4.54       227      4.54
        Sub Total                                   0     0.00     206   694.22     206    694.22      0    0.00      113   317.81     113    317.81     0   0.00       68     202.16       68   202.16   0     0.00     123   360.51     123   360.51   0     0.00     227    647.99       227    647.99
 6      Teachers Training
        Refresher In-service Teachers'
6.01    Training at BRC level and above -           0     0.00    2568    51.36    2568     51.36      0    0.00     2576    51.52    2576     51.52     0   0.00     2430      48.60     2430    48.60   0     0.00    2568    51.36    2568    51.36   0     0.00    2584     51.68      2584     51.68
        10 days
        One day monthly cluster level
        meetings and peer group training
6.02    sessions for 10 months for all              0     0.00    8597    68.78    8597     68.78      0    0.00     5775    46.20    5775     46.20     0   0.00     3335      26.68     3335    26.68   0     0.00    5616    44.93    5616    44.93   0     0.00   10625     85.00     10625     85.00
        teachers each year at CRC level - 10
        days
        Induction Trainging for Newly
6.03                                                0     0.00    2504    75.12    2504     75.12      0    0.00     1547    46.41    1547     46.41     0   0.00     1493      44.79     1493    44.79   0     0.00    1061    31.83    1061    31.83   0     0.00     577     17.31       577     17.31
        Recruited Teachers- 30 days
        Contact sessions in distance
        education of 60 days per year for
6.04    untrained Teachers to acquire               0     0.00     120     7.20     120      7.20      0    0.00      120     7.20     120      7.20     0   0.00      236      14.16      236    14.16   0     0.00     459    27.54     459    27.54   0     0.00     120      7.20       120      7.20
        professional qualifications over a two
        year period.
        Refresher Training for all Resource
        Persons,Master Trainers, BRC &
6.05                                                0     0.00     492     9.84     492      9.84      0    0.00      601    12.02     601     12.02     0   0.00      158       3.16      158     3.16   0     0.00     275     5.50     275     5.50   0     0.00     520     10.40       520     10.40
        CRC faculty and Coordinators for 10
        days each year
        Sub Total                                   0     0.00   14281   212.30   14281    212.30      0    0.00    10619   163.35   10619    163.35     0   0.00     7652     137.39     7652   137.39   0     0.00    9979   161.16    9979   161.16   0     0.00   14426    171.59     14426    171.59
        Interventions for Out of School
 7
        Children
        EGS
 7.1    EGS Centre (PS)                             0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
 7.2    EGS Centre (UP)                             0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        AIE
        Bridge couse Residential (12
 7.3                                                0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        months)
        Bridge course - Continueing Resdn.
 7.4                                                0     0.00     318    31.80     318     31.80      0    0.00      200    20.00     200     20.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00     950     95.00       950     95.00
        (6 months)
        Brdige Course - New Residential (9
 7.5                                                0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        months)
 7.6    Bridge course - Resdn. (3 months)           0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
 7.7    Bridge course - Resi-(2 months)             0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        Bridge course - Continueing Non-resi
 7.8                                                0     0.00     300     6.00     300      6.00      0    0.00        0     0.00       0      0.00     0   0.00       21       0.42       21     0.42   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        (less than 6 months)
        Bridge course - New Non-resi (less
 7.9                                                0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        than 9 months)
7.10    Mobile School                               0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
7.11    Tent school                                 0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
7.12    Platform School                             0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
7.13    Home based education                        0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
7.14    Innovative Education                        0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        Education of Urban Deprived
7.15                                                0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        Children
7.16    Back to school camp                         0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        Seasonal Hostel/Residential Care
7.17                                                0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        Centre
        Seasonal Centres for Migrated
7.18                                                0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00   0     0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        Children
                                                                                            District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                               (Rs. in lakh)




                                                                    Chhindwada                                             Damoh                                              Datia                                             Dewas                                              Dhar
S.No.                  Activity                    Spill Over     Fresh Outlay       Total Outlay     Spill Over      Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay        Total Outlay   Spill Over       Fresh Outlay     Total Outlay   Spill Over       Fresh Outlay         Total Outlay
                                                  Phy. Fin.       Phy.    Fin.      Phy.     Fin.    Phy.    Fin.     Phy.    Fin.     Phy.     Fin.    Phy. Fin.      Phy.     Fin.       Phy.    Fin. Phy. Fin.          Phy.    Fin.     Phy.    Fin. Phy. Fin.          Phy.     Fin.       Phy.     Fin.
7.19    SSACenter
        AIE                                          0     0.00        0    0.00         0      0.00    0      0.00        0    0.00        0      0.00    0    0.00        0       0.00        0    0.00  0      0.00          0    0.00        0    0.00  0      0.00          0      0.00         0      0.00
7.20    Makhtab/Madrasa                              0     0.00        0    0.00         0      0.00    0      0.00        0    0.00        0      0.00    0    0.00        0       0.00        0    0.00  0      0.00          0    0.00        0    0.00  0      0.00          0      0.00         0      0.00
7.21    Others                                       0     0.00        0    0.00         0      0.00    0      0.00        0    0.00        0      0.00    0    0.00        0       0.00        0    0.00  0      0.00          0    0.00        0    0.00  0      0.00          0      0.00         0      0.00
        Sub Total                                    0     0.00     618    37.80      618     37.80     0      0.00     200    20.00     200     20.00     0    0.00      21        0.42      21     0.42  0      0.00          0    0.00        0    0.00  0      0.00       950     95.00       950     95.00
 8      Special Training
        Setting up of special training facility
8.01    for age appropriate admission of out
        of school children
        (a) Residential Bridge Course                0     0.00       0      0.00       0      0.00      0     0.00     200    30.00     200     30.00     0    0.00       0       0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00     850    127.50       850    127.50
        (b) Platform School                          0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00       0       0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        (c) Seasonal Hostel 3 months                 0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00       0       0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        (d) Seasonal Hostel 6 months                 0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00       0       0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        (e) Human Development Centre                 0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00      38       1.52       38     1.52    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        (f) Non-Residential Bridge Course            0     0.00       0      0.00       0      0.00      0     0.00     186     3.72     186      3.72     0    0.00       0       0.00        0     0.00    0      0.00     650    13.00     650    13.00    0      0.00    1194     23.88      1194     23.88
        Sub Total                                    0        0       0         0       0         0      0        0     386       34     386        34     0       0      38          2       38        2    0         0     650       13     650       13    0         0    2044       151      2044       151
        Free Text Book including
 9
        workbooks
9.01    Free Text Book (P)                           0     0.00 199144     273.60 199144     273.60      0     0.00 148855    208.08 148855     208.08     0    0.00 89591       128.94 89591      128.94    0      0.00 128890    179.13 128890    179.13    0      0.00 250947     353.69 250947       353.69
9.02    Free Text Book (UP)                          0     0.00 114383     285.96 114383     285.96      0     0.00 69000     172.50 69000      172.50     0    0.00 45330       113.33 45330      113.33    0      0.00 55022     137.56 55022     137.56    0      0.00 82865      207.16 82865        207.16
9.03    Braile Books for PS                          0     0.00     37       0.06     37       0.06      0     0.00     15      0.02     15       0.02     0    0.00     12        0.02     12       0.02    0      0.00      3      0.00      3      0.00    0      0.00    104       0.16    104         0.16
9.04    Braile Books for UPS                         0     0.00     11       0.03     11       0.03      0     0.00      5      0.01      5       0.01     0    0.00      1        0.00      1       0.00    0      0.00      2      0.01      2      0.01    0      0.00     44       0.11     44         0.11
        Sub Total                                    0     0.00 313575     559.64 313575     559.64      0     0.00 217875    380.62 217875     380.62     0    0.00 134934      242.28 134934     242.28    0      0.00 183917    316.69 183917    316.69    0      0.00 333960     561.12 333960       561.12
        2 set of Uniforms to children
 10
        studying in Govt schools
10.01   All Girls                                    0     0.00 153236     612.94 153236     612.94      0     0.00 112592    450.37 112592     450.37     0    0.00 61166       244.66 61166      244.66    0      0.00 90270     361.08 90270     361.08    0      0.00 166637     666.55 166637       666.55
10.02   SC Boys                                      0     0.00 15379       61.52 15379       61.52      0     0.00 24881      99.52 24881       99.52     0    0.00 20311        81.24 20311       81.24    0      0.00 21126      84.50 21126      84.50    0      0.00 12381       49.52 12381         49.52
10.03   ST Boys                                      0     0.00 81413      325.65 81413      325.65      0     0.00 19509      78.04 19509       78.04     0    0.00   1674        6.70   1674       6.70    0      0.00 28211     112.84 28211     112.84    0      0.00 124931     499.72 124931       499.72
10.04   BPL Boys                                     0     0.00 38465      153.86 38465      153.86      0     0.00 46735     186.94 46735      186.94     0    0.00 28754       115.02 28754      115.02    0      0.00 22869      91.48 22869      91.48    0      0.00 14443       57.77 14443         57.77
        Sub Total                                    0     0.00 288493    1153.97 288493    1153.97      0     0.00 203717    814.87 203717     814.87     0    0.00 111905      447.62 111905     447.62    0      0.00 162476    649.90 162476    649.90    0      0.00 318392    1273.57 318392      1273.57
 11     Interventions for CWSN (IED)
11.01   Provision for Inclusive Education            0     0.00    2653     79.59    2653     79.59      0     0.00    2150    64.50    2150     64.50     0    0.00     573      17.19      573    17.19    0      0.00    2432    72.96    2432    72.96    0      0.00    1975     59.25      1975     59.25
        Sub Total                                    0     0.00    2653     79.59    2653     79.59      0     0.00    2150    64.50    2150     64.50     0    0.00     573      17.19      573    17.19    0      0.00    2432    72.96    2432    72.96    0      0.00    1975     59.25      1975     59.25
 12     Civil Works
12.01   BRC /URC                                     0     0.00       0      0.00       0      0.00     0      0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.02   CRC                                          0     0.00       0      0.00       0      0.00     0      0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.03   New Primary School (Rural)                   0     0.00       0      0.00       0      0.00    15     31.47       0     0.00       0     31.47     0    0.00        0      0.00        0     0.00   34    122.94       0     0.00       0   122.94    17    21.11       0      0.00         0     21.11
12.04   New Primary School (Urban)                   0     0.00       0      0.00       0      0.00     0      0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.05   New Upper Primary (Rural)                   99   405.16       0      0.00       0    405.16    48    123.27       0     0.00       0    123.27    78   59.75        0      0.00        0    59.75   87    302.61       0     0.00       0   302.61   161   438.98       0      0.00         0    438.98
12.06   New Upper Primary (Urban)                    0     0.00       0      0.00       0      0.00     0      0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        ACR in lieu of upgraded Upper
12.07                                                0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        Primary School
        Building Less (Pry) (for spill over
12.08                                                0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        only)
        Building Less (UP)(for spill over
12.09                                                0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        only)
        Dilapidated Building (Pry) (for spill
12.10                                                0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        over only)
        Dilapidated Building (UP) (for spill
12.11                                                0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        over only)
12.12   Additional Class Room (Rural)              683   799.81       0      0.00       0    799.81   679 1181.78         0     0.00       0   1181.78   426 566.15         0      0.00        0   566.15   411   585.68       0     0.00       0   585.68 1995 2910.65         0      0.00         0   2910.65
12.13   Additional Class Room (Urban)               53     0.00       0      0.00       0      0.00    34   77.67         0     0.00       0     77.67    35 56.53          0      0.00        0    56.53    15    24.23       0     0.00       0    24.23    0    0.00         0      0.00         0      0.00
        Additional Class Room (for spill over
12.14                                              215   409.41       0      0.00       0    409.41   547    389.89       0     0.00       0    389.89   478   92.35        0      0.00        0    92.35   96    137.66       0     0.00       0   137.66 1557    561.90       0      0.00         0    561.90
        only)
        Additional class rooms for adding
12.15                                                0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        Class V
        Additional class rooms for adding
12.16                                                0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        Class VIII
12.17   Toilet/Urinals                               0     0.00       0      0.00       0      0.00     0      0.00       0     0.00       0      0.00     0    0.00      50      28.25       50    28.25    0      0.00      50    28.25      50    28.25     0     0.00       0      0.00         0      0.00
12.18   Separate Girls Toilet                       60    10.63     648    366.12     648    376.75    25      4.74     430   242.95     430    247.69     0    0.00       0       0.00        0     0.00    0    105.87     390   220.35     390   326.22   150    84.79    1135    641.28      1135    726.07
12.19   Drinking Water Facility                      0     0.00       0      0.00       0      0.00     0      0.00       0     0.00       0      0.00     0    0.00       0       0.00        0     0.00    0      0.00      20    15.00      20    15.00     0     0.00       0      0.00         0      0.00
12.20   Boundary Wall                               10    29.45       0      0.00       0     29.45    38    109.88       0     0.00       0    109.88     0    0.00       0       0.00        0     0.00    0      0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.21   Seperation Wall                              0     0.00       0      0.00       0      0.00     0      0.00       0     0.00       0      0.00     0    0.00       0       0.00        0     0.00    0      0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
12.22   Tender Cost for Urban Works                  0     0.00       0      0.00       0      0.00     0      0.00       0     0.00       0      0.00     0    0.00       0       0.00        0     0.00    0      0.00       0     0.00       0     0.00     0     0.00       0      0.00         0      0.00
        Office-cum-store-cum-Head
12.23                                                0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        Teacher's room (Primary)
        Office-cum-store-cum-Head
12.24                                              223   309.95      64    165.76      64    475.71      0     0.00     229   622.88     229    622.88     0    0.00     131     317.02      131   317.02   41    111.11     159   435.66     159   546.77   440   797.28       0      0.00         0    797.28
        Teacher's room (Upper Primary)
        Augumentation of training facility in
12.25                                               11    55.00       0      0.00       0     55.00      7    35.00       0     0.00       0     35.00     3   15.00        0      0.00        0    15.00    6     30.00       0     0.00       0    30.00   13     65.00       0      0.00         0     65.00
        BRC (one time)
12.26   Child friendly Elements                      0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
12.27   Kitchen Shed                                 0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        Residential Schools for specific
                                                     0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
        category of children
        (a) Construction of Building                 0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
12.28
        (b) Boundary Wall                            0     0.00       0      0.00       0      0.00      0     0.00       0     0.00       0      0.00     0    0.00        0      0.00        0     0.00    0      0.00       0     0.00       0     0.00    0      0.00       0      0.00         0      0.00
                                                                                         District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                         (Rs. in lakh)




                                                                  Chhindwada                                            Damoh                                              Datia                                            Dewas                                            Dhar
S.No.                 Activity                   Spill Over     Fresh Outlay      Total Outlay     Spill Over      Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay        Total Outlay   Spill Over      Fresh Outlay     Total Outlay   Spill Over     Fresh Outlay         Total Outlay
12.28                                           Phy. Fin.       Phy.    Fin.     Phy.     Fin.    Phy.    Fin.     Phy.    Fin.     Phy.     Fin.    Phy. Fin.      Phy.     Fin.       Phy.    Fin. Phy. Fin.         Phy.    Fin.     Phy.    Fin. Phy. Fin.        Phy.     Fin.       Phy.     Fin.
        SSA
        (c) Boring/Handpump                        0     0.00        0    0.00        0      0.00    0      0.00        0    0.00        0      0.00    0    0.00        0       0.00        0    0.00  0      0.00         0    0.00        0    0.00  0      0.00        0      0.00         0      0.00
        (d) Electricity/water charges              0     0.00        0    0.00        0      0.00    0      0.00        0    0.00        0      0.00    0    0.00        0       0.00        0    0.00  0      0.00         0    0.00        0    0.00  0      0.00        0      0.00         0      0.00
        Construction of Hostel in existing
12.29                                              0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        Govt UPS
        Barrier Free Elements (Ramp &
12.30                                              0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        Handrail)
12.31   Disabled Friendly Toilets                  0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
12.32   Furniture for Govt. UPS (per child)        0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
12.33   Infrastructure for setting school          0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        libraries including(per school)
        (a) Primary School books                   0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        (b) Upper Primary School (per
                                                   0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        school)
12.34   Major Repairs                              0    0.00        0     0.00       0      0.00    0    0.00          0     0.00       0      0.00    0   0.00         0       0.00        0    0.00      0    0.00       0     0.00       0    0.00    0    0.00        0      0.00         0      0.00
        (a) Primary School                         0    0.00        0     0.00       0      0.00    0    0.00          0     0.00       0      0.00    0   0.00         0       0.00        0    0.00      0    0.00       0     0.00       0    0.00    0    0.00        0      0.00         0      0.00
        (b) Upper Primary School                   0    0.00      150    87.50     150     87.50    0    0.00          0     0.00       0      0.00    0   0.00         0       0.00        0    0.00      0   11.93      41    28.20      41   40.13    0    0.00        0      0.00         0      0.00
12.35   Others                                     0    0.00        0     0.00       0      0.00    0    0.00          0     0.00       0      0.00    0   0.00         0       0.00        0    0.00      0    0.00       0     0.00       0    0.00    0    0.00        0      0.00         0      0.00
        Sub Total of Civil Works                1354 2019.40      862   619.38     862   2638.79 1393 1953.69        659   865.83     659   2819.52 1020 789.76       181     345.27      181 1135.03    690 1432.02     660   727.46     660 2159.48 4333 4879.70     1135    641.28      1135   5520.97
 13      Teaching Learning Equipment
13.01   TLE - New Primary                          0    0.00        0     0.00       0      0.00      5    1.00        0     0.00       0      1.00     0   0.00         0      0.00        0     0.00    33    6.60       0     0.00       0     6.60   17    3.40       0      0.00         0      3.40
13.02   TLE - New Upper Primary                   69   34.50        0     0.00       0     34.50      4    2.00        0     0.00       0      2.00     0   0.00         0      0.00        0     0.00    45   22.50       0     0.00       0    22.50   82   41.00       0      0.00         0     41.00
13.03   TLE for integration of Class V             0    0.00        0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00    0    0.00       0      0.00         0      0.00
13.04   TLE for integration of Class VIII          0    0.00        0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00    0    0.00       0      0.00         0      0.00
13.05   Others (for Satelite Schools)              0    0.00        0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00    0    0.00       0      0.00         0      0.00
        Sub Total                                 69   34.50        0     0.00       0     34.50      9    3.00        0     0.00       0      3.00     0   0.00         0      0.00        0     0.00    78   29.10       0     0.00       0    29.10   99   44.40       0      0.00         0     44.40
 14     Maintenance Grant
14.01   Maintenance Grant ( PS & UPS)              0     0.00    3608   237.80    3608    237.80      0    0.00     2009   126.55    2009    126.55     0   0.00     1207      90.53     1207    90.53     0    0.00    2196   164.70    2196   164.70   0     0.00    4072    231.60      4072    231.60
        Sub Total                                  0     0.00    3608   237.80    3608    237.80      0    0.00     2009   126.55    2009    126.55     0   0.00     1207      90.53     1207    90.53     0    0.00    2196   164.70    2196   164.70   0     0.00    4072    231.60      4072    231.60
 15     School Grant
15.01   Primary School                             0     0.00    2755   137.75    2755    137.75      0    0.00     1485    74.25    1485     74.25     0   0.00      881      44.05      881    44.05     0    0.00    1619    80.95    1619    80.95   0     0.00    3363    168.15      3363    168.15
15.02   Upper Primary School                       0     0.00     930    65.10     930     65.10      0    0.00      541    37.87     541     37.87     0   0.00      357      24.99      357    24.99     0    0.00     619    43.33     619    43.33   0     0.00     793     55.51       793     55.51
        Sub Total                                  0     0.00    3685   202.85    3685    202.85      0    0.00     2026   112.12    2026    112.12     0   0.00     1238      69.04     1238    69.04     0    0.00    2238   124.28    2238   124.28   0     0.00    4156    223.66      4156    223.66
        Research, Evaluation, Monitoring
 16
        & Supervision
16.01   REMS activities                            0     0.00    3685    55.28    3685     55.28      0    0.00     2026    30.39    2026     30.39     0   0.00     1238      18.57     1238    18.57     0    0.00    2238    33.57    2238    33.57   0     0.00    4156     62.34      4156     62.34
        Sub Total                                  0     0.00    3685    55.28    3685     55.28      0    0.00     2026    30.39    2026     30.39     0   0.00     1238      18.57     1238    18.57     0    0.00    2238    33.57    2238    33.57   0     0.00    4156     62.34      4156     62.34
        Management & Quality (Up to 6%
 17
        of the outlay)
17.01   Management & MIS up to 3.5%                0     0.00       1   202.11       1    202.11      0    0.00        1   153.15       1    153.15     0   0.00         1    104.19        1   104.19     0    0.00       1   140.91       1   140.91   0     0.00       1    226.59         1    226.59
        Learning Enhancement Prog. (LEP)
17.02                                              0     0.00       1   181.97       1    181.97      0    0.00        1   118.23       1    118.23     0   0.00         1     75.00        1    75.00     0    0.00       1   119.00       1   119.00   0     0.00       1    194.18         1    194.18
        (P & UP) (up to 2%)
17.03   Community Mobilization up to 0.5%          0     0.00       1    22.05       1     22.05      0    0.00        1    18.05       1     18.05     0   0.00         1     14.05        1    14.05     0    0.00       1    17.05       1    17.05   0     0.00       1     24.05         1     24.05
        Sub Total                                  0     0.00       1   406.13       1    406.13      0    0.00        1   289.43       1    289.43     0   0.00         1    193.24        1   193.24     0    0.00       1   276.96       1   276.96   0     0.00       1    444.82         1    444.82
        Innovation Head up to Rs.1 crore
 18
        per district
        50% of funds for Computer Aided
18.1                                               0     0.00       1    50.00       1     50.00      0    0.00        1    50.00       1     50.00     0   0.00         1     50.00        1    50.00     0    0.00       1    50.00       1    50.00   0     0.00       1     50.00         1     50.00
        Education in upper primary schools
        Balance 50% of funds for
18.02
        innovating projects for:
        (a) Girls Education                        0     0.00       1    18.60       1     18.60      0    0.00        1    18.60       1     18.60     0   0.00         1     18.60        1    18.60     0    0.00       1    18.60       1    18.60   0     0.00       1     29.10         1     29.10
        (b) ECCE                                   0     0.00       1    10.00       1     10.00      0    0.00        1    10.00       1     10.00     0   0.00         1      7.60        1     7.60     0    0.00       1    10.00       1    10.00   0     0.00       1      2.90         1      2.90
        (c)Intervention for SC / ST children       0     0.00       1    15.00       1     15.00      0    0.00        1    15.00       1     15.00     0   0.00         1     15.00        1    15.00     0    0.00       1    15.00       1    15.00   0     0.00       1     15.00         1     15.00
        (d)Intervention for Minority /Distrct
                                                   0     0.00       1     6.40       1      6.40      0    0.00        1     6.40       1      6.40     0   0.00         1      8.80        1     8.80     0    0.00       1     6.40       1     6.40   0     0.00       1      3.00         1      3.00
        Specific Innovations
        (e) Intervention for Urban Deprived
                                                   0     0.00       1     0.00       1      0.00      0    0.00        1     0.00       1      0.00     0   0.00         1      0.00        1     0.00     0    0.00       1     0.00       1     0.00   0     0.00       1      0.00         1      0.00
        children
        Sub Total                                  0     0.00       6   100.00       6    100.00      0    0.00        6   100.00       6    100.00     0   0.00         6    100.00        6   100.00     0    0.00       6   100.00       6   100.00   0     0.00       6    100.00         6    100.00
 19     Community Training
19.01   VEC/SMC - 3 days residential               0     0.00   14740    88.44   14740     88.44      0    0.00     8104    48.62    8104     48.62     0   0.00     4952      29.71     4952    29.71     0    0.00    8952    53.71    8952    53.71   0     0.00   16624     99.74     16624     99.74
19.02   VEC/SMC - 3 days non-residential           0     0.00   14740    44.22   14740     44.22      0    0.00     8104    24.31    8104     24.31     0   0.00     4952      14.86     4952    14.86     0    0.00    8952    26.86    8952    26.86   0     0.00   16624     49.87     16624     49.87
19.03   Local Authority - 3 days residential       0     0.00    2652    15.91    2652     15.91      0    0.00     1452     8.71    1452      8.71     0   0.00      918       5.51      918     5.51     0    0.00    1716    10.30    1716    10.30   0     0.00    2462     14.77      2462     14.77
        Sub Total                                  0     0.00   32132   148.57   32132    148.57      0    0.00    17660    81.65   17660     81.65     0   0.00    10822      50.08    10822    50.08     0    0.00   19620    90.86   19620    90.86   0     0.00   35710    164.39     35710    164.39
 20     Transport/Escort Facility
        Children in remote habitations with
20.01   sparse populations where opening of        0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        schools is unviable
20.02   Hill Area                                  0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
20.03   Densely forested area                      0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        Urban deprived children/children
        without adult protection in urban
20.04   areas where schools are not opened         0     0.00       0     0.00       0      0.00      0    0.00        0     0.00       0      0.00     0   0.00         0      0.00        0     0.00     0    0.00       0     0.00       0     0.00   0     0.00       0      0.00         0      0.00
        because availability of land is a
        problem
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                          (Rs. in lakh)




                                                                Chhindwada                                               Damoh                                              Datia                                            Dewas                                            Dhar
S.No.                 Activity                 Spill Over     Fresh Outlay         Total Outlay      Spill Over     Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay       Total Outlay
                                              Phy. Fin.       Phy.    Fin.        Phy.     Fin.     Phy.    Fin.    Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.   Fin.       Phy.    Fin.    Phy. Fin.      Phy.    Fin.      Phy.    Fin.    Phy. Fin.      Phy.   Fin.       Phy.     Fin.
        SSA Total
        Sub                                          0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Residential Schools for specific
 21                                                  0              0                 0                0                0                 0                0               0                 0              0               0                 0              0               0                 0
        category of children
        Non-recurring (one time grant)
        Construction of Building (Included in
21.01
        civil works)
        Boundary Wall (Included in civil
21.02
        works)
        Boring/Handpump (Included in civil
21.03
        works)
        Electricity/water charges(Included in
21.04
        civil works)
21.05   Furniture / Equipment (including             0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        kitchen equipment) including library
        TLM and equipment
21.06                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        books
21.07   Bedding                                      0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Sub Total Non-recurring                      0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Recurring
        Maintenance per child per month @
21.08                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Rs. 900/-
        Stipend per child per month @
21.09                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Rs.50/-
        Supplementary TLM, Stationery and
21.10                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        other educational material
21.11   Examination Fee                              0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
21.12   Salaries                                     0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Vocational training / specific skill
21.13                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        training
21.14   Electricity / water charges                  0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Medical care/contingencies @
21.15                                                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Rs.750/- per child
21.16   Maintenance                                  0    0.00      0      0.00      0     0.00    0    0.00      0            0.00      0       0.00    0   0.00      0          0.00      0    0.00       0    0.00      0       0.00      0    0.00    0    0.00      0     0.00      0     0.00
21.17   Miscellaneous                                0    0.00      0      0.00      0     0.00    0    0.00      0            0.00      0       0.00    0   0.00      0          0.00      0    0.00       0    0.00      0       0.00      0    0.00    0    0.00      0     0.00      0     0.00
21.18   Preparatory camps                            0    0.00      0      0.00      0     0.00    0    0.00      0            0.00      0       0.00    0   0.00      0          0.00      0    0.00       0    0.00      0       0.00      0    0.00    0    0.00      0     0.00      0     0.00
21.19   P.T.A / school functions                     0    0.00      0      0.00      0     0.00    0    0.00      0            0.00      0       0.00    0   0.00      0          0.00      0    0.00       0    0.00      0       0.00      0    0.00    0    0.00      0     0.00      0     0.00
21.20   Provision of Rent                            0    0.00      0      0.00      0     0.00    0    0.00      0            0.00      0       0.00    0   0.00      0          0.00      0    0.00       0    0.00      0       0.00      0    0.00    0    0.00      0     0.00      0     0.00
21.21   Capacity Building                            0    0.00      0      0.00      0     0.00    0    0.00      0            0.00      0       0.00    0   0.00      0          0.00      0    0.00       0    0.00      0       0.00      0    0.00    0    0.00      0     0.00      0     0.00
        Sub Total Recurring                          0    0.00      0      0.00            0.00    0    0.00      0            0.00              0.00    0   0.00      0          0.00           0.00       0    0.00      0       0.00           0.00    0    0.00      0     0.00            0.00
        Total - Residential Schools                  0    0.00      0      0.00            0.00    0    0.00      0            0.00              0.00    0   0.00      0          0.00           0.00       0    0.00      0       0.00           0.00    0    0.00      0     0.00            0.00
        Total of SSA (District)                   1423 2053.90 678861   9705.81 678861 11759.71 1402 1956.69 468990         7001.74 468990    8958.43 1020 789.76 275408       3757.89 275408 4547.66     768 1461.12 394783    5957.48 394783 7418.59 4432 4924.10 736736 10166.52 736736 15090.61
 22     STATE COMPONENT
22.01   Management & MIS                             0    0.00      0      0.00      0     0.00    0    0.00      0            0.00      0       0.00    0   0.00      0          0.00      0    0.00       0    0.00      0       0.00      0    0.00    0    0.00      0     0.00      0     0.00
22.02   REMS                                         0    0.00      0      0.00      0     0.00    0    0.00      0            0.00      0       0.00    0   0.00      0          0.00      0    0.00       0    0.00      0       0.00      0    0.00    0    0.00      0     0.00      0     0.00
22.03   SIEMAT                                       0    0.00      0      0.00      0     0.00    0    0.00      0            0.00      0       0.00    0   0.00      0          0.00      0    0.00       0    0.00      0       0.00      0    0.00    0    0.00      0     0.00      0     0.00
        Sub Total                                    0    0.00             0.00            0.00    0    0.00                   0.00              0.00    0   0.00                 0.00           0.00       0    0.00              0.00           0.00    0    0.00            0.00            0.00
        STATE SSA TOTAL                           1423 2053.90 678861   9705.81 678861 11759.71 1402 1956.69 468990         7001.74 468990    8958.43 1020 789.76 275408       3757.89 275408 4547.66     768 1461.12 394783    5957.48 394783 7418.59 4432 4924.10 736736 10166.52 736736 15090.61
 23     NPEGEL
23.01   No. of EBBs                                  0              0                 0                0                0                 0                0               0                 0              0               0                 0              0               0                 0
23.02   No. of Urban Slums                           0              0                 0                0                0                 0                0               0                 0              0               0                 0              0               0                 0
23.03   No. of covered clusters                      0              0                 0                0                0                 0                0               0                 0              0               0                 0              0               0                 0
23.04   No. of clusters in urban slums               0              0                 0                0                0                 0                0               0                 0              0               0                 0              0               0                 0
23.05   Civil Works (Non Recurring)
        (a) Const. of addl. Classrooms
        including toilets, drinking water,           0    1.00      0      0.00       0      1.00      0    12.42       0      0.00       0     12.42      0    0.00       0      0.00       0    0.00      0    5.16       0      0.00       0    5.16      0    0.00       0     0.00        0      0.00
        electrification (only for spill over)
        (b) Skill Building Activities (in lieu of
                                                     0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        ACR)
23.06   TLE (Non Recurring)
        One time grant of TLE, Library,
                                                     0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Sports, Vocational training etc.
        Total Non Recurring Cost                  0.00    1.00   0.00      0.00    0.00      1.00   0.00    12.42    0.00      0.00    0.00     12.42 0.00      0.00    0.00      0.00    0.00    0.00 0.00      5.16    0.00      0.00    0.00    5.16 0.00      0.00    0.00     0.00      0.00     0.00
        Recurring Cost
        Maintenance of schools, part time
        instructor to MCS, provision of life
23.07                                                0    0.00    162     89.10     162     89.10      0     0.00     140     77.00     140     77.00      0    0.00      60     33.00      60   33.00      0    0.00     150     82.50     150   82.50      0    0.00     155    85.25      155     85.25
        skills, bicycles, vocational training,
        transportation charges etc.
23.08   Award to best School/teacher                 0    0.00    162      8.10     162      8.10      0     0.00     140      7.00     140      7.00      0    0.00      60      3.00      60    3.00      0    0.00     150      7.50     150    7.50      0    0.00     155     7.75      155      7.75
23.09   Learning through Open Schools                0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
23.10   Child Care Centres for 2 centres             0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        Sub total                                    0    0.00    162     97.20     162     97.20      0     0.00     140     84.00     140     84.00      0    0.00      60     36.00      60   36.00      0    0.00     150     90.00     150   90.00      0    0.00     155    93.00      155     93.00
        Additional Incentives (Uniform,
23.11   stationery, workbook, escorts in
        difficult areas etc.)
        (a) Primary                                  0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
        (b) Upper Primary                            0    0.00      0      0.00       0      0.00      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0    0.00      0    0.00       0     0.00        0      0.00
                                                                                      District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                       (Rs. in lakh)




                                                                Chhindwada                                           Damoh                                             Datia                                            Dewas                                             Dhar
S.No.                 Activity                  Spill Over    Fresh Outlay     Total Outlay      Spill Over     Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay        Total Outlay
                                               Phy. Fin.      Phy.    Fin.    Phy.     Fin.     Phy.    Fin.    Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.   Fin.       Phy.    Fin.    Phy. Fin.      Phy.    Fin.      Phy.    Fin.     Phy. Fin.      Phy.   Fin.        Phy.     Fin.
        SSA Total
        Sub                                       0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        Community Mobilisation &
23.12                                             0    0.00    162     6.20     162      6.20      0     0.00     140     5.36     140      5.36      0    0.00      60      2.30      60    2.30      0    0.00     150      5.75     150     5.75      0    0.00     155      5.94      155      5.94
        Management Cost
        Sub Total                                 0    0.00    162     6.20     162      6.20      0     0.00     140     5.36     140      5.36      0    0.00      60      2.30      60    2.30      0    0.00     150      5.75     150     5.75      0    0.00     155      5.94      155      5.94
        Total (NPEGEL)                            0    1.00    162   103.40     162    104.40      0    12.42     140    89.36     140    101.78      0    0.00      60     38.30      60   38.30      0    5.16     150     95.75     150   100.90      0    0.00     155     98.94      155     98.94
        No. of KGBVs --->                         0              0                0                0                0                0                0               0                 0              0               0                 0               0               0                  0
        KGBV Financial Provisions per
 24                                               0              0                0                0              150              150                0               0                 0              0             200               200               0            1300               1300
        school ----> Seats
        Non-recurring (one time grant)
24.01   Construction of Building (New)            0    0.00      0     0.00       0      0.00      0     0.00     150   107.22     150    107.22      0    0.00       0      0.00       0    0.00      0    0.00     200    142.96     200   142.96      0    2.00    1400    998.72     1400   1000.72
        Construction of Building (Variation
24.02                                             0    0.00      0     0.00       0      0.00      0    93.00       0     0.00       0     93.00      0    0.00       0      0.00       0    0.00      0   35.00       0      0.00       0    35.00      0   31.50       0      0.00        0     31.50
        on account of change of unit cost)
        Sub Total                                 0    0.00      0     0.00       0      0.00      0    93.00     150   107.22     150    200.22      0    0.00       0      0.00       0    0.00      0   35.00     200    142.96     200   177.96      0   33.50    1400    998.72     1400   1032.22
24.03   Boundary Wall (New)                       0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        Boundary Wall (Variation on account
24.04                                             0    0.00      0     0.00       0      0.00      0     9.00       0     0.00       0      9.00      0    0.00       0      0.00       0    0.00      0    3.00       0      0.00       0     3.00      0    6.00       0      0.00        0      6.00
        of change of unit cost)
        Sub Total                                 0    0.00      0     0.00       0      0.00      0     9.00       0     0.00       0      9.00      0    0.00       0      0.00       0    0.00      0    3.00       0      0.00       0     3.00      0    6.00       0      0.00        0      6.00
24.05   Boring/Hanpump (New)                      0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
24.06   Boring/Hanpump (Variation on              0    0.00      0     0.00       0      0.00      0     6.00       0     0.00       0      6.00      0    0.00       0      0.00       0    0.00      0    2.00       0      0.00       0     2.00      0    4.00       0      0.00        0      4.00
        Sub Total change of unit cost)
        account of                                0    0.00      0     0.00       0      0.00      0     6.00       0     0.00       0      6.00      0    0.00       0      0.00       0    0.00      0    2.00       0      0.00       0     2.00      0    4.00       0      0.00        0      4.00
24.07   Electricity/water charges (New)           0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        Electricity/water charges (Variation
24.08                                             0    0.00      0     0.00       0      0.00      0     1.20       0     0.00       0      1.20      0    0.00       0      0.00       0    0.00      0    0.40       0      0.00       0     0.40      0    0.80       0      0.00        0      0.80
        on account of change of unit cost)
        Sub Total                                 0    0.00      0     0.00       0      0.00      0     1.20       0     0.00       0      1.20      0    0.00       0      0.00       0    0.00      0    0.40       0      0.00       0     0.40      0    0.80       0      0.00        0      0.80
        Furniture / Equipment (including
24.09                                             0    0.00      0     0.00       0      0.00      0     0.00     150     4.50     150      4.50      0    0.00       0      0.00       0    0.00      0    0.00     200      6.00     200     6.00      0    3.00    1300     39.00     1300     42.00
        kitchen equipment) (New)
        Furniture / Equipment (including
24.10   kitchen equipment) (Variation on          0    2.50      0     0.00       0      2.50      0     5.30       0     0.00       0      5.30      0    0.00       0      0.00       0    0.00      0   10.40       0      0.00       0    10.40      0    0.00       0      0.00        0      0.00
        account of change of unit cost)
        Sub Total                                 0    2.50      0     0.00       0      2.50      0     5.30     150     4.50     150      9.80      0    0.00       0      0.00       0    0.00      0   10.40     200      6.00     200    16.40      0    3.00    1300     39.00     1300     42.00
        TLM and equipment including library
24.11                                             0    0.00      0     0.00       0      0.00      0     0.00     150     5.25     150      5.25      0    0.00       0      0.00       0    0.00      0    0.00     200      7.00     200     7.00      0    3.50    1300     45.50     1300     49.00
        books (New)
        TLM and equipment including library
24.12   books (Variation on account of            0    2.50      0     0.00       0      2.50      0     3.50       0     0.00       0      3.50      0    0.00       0      0.00       0    0.00      0    1.00       0      0.00       0     1.00      0    0.00       0      0.00        0      0.00
        change of unit cost)
        Sub Total                                 0    2.50      0     0.00       0      2.50      0     3.50     150     5.25     150      8.75      0    0.00       0      0.00       0    0.00      0    1.00     200      7.00     200     8.00      0    3.50    1300     45.50     1300     49.00
24.13   Bedding (New)                             0    0.00      0     0.00       0      0.00      0     0.00     150     1.13     150      1.13      0    0.00       0      0.00       0    0.00      0    0.00     200      1.50     200     1.50      0    0.75    1300      9.75     1300     10.50
        Bedding (Variation on account of
24.14                                             0    0.00      0     0.00       0      0.00      0     0.00       0     0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
        change of unit cost)
        Replacement of bedding (once in 3
24.15                                             0    3.73      0     0.00       0      3.73      0     7.01     100     0.75     100      7.76      0    0.00       0      0.00       0    0.00      0    2.24     400      3.00     400     5.24      0    3.00     700      5.25      700      8.25
        years)
        Sub Total                                 0    3.73      0     0.00       0      3.73      0     7.01     250     1.88     250      8.89      0    0.00       0      0.00       0    0.00      0    2.24     600      4.50     600     6.74      0    3.75    2000     15.00     2000     18.75
        Sub Total Non-recurring                   0    8.73      0     0.00       0      8.73      0   125.01     700   118.85     700    243.86      0    0.00       0      0.00       0    0.00      0   54.04    1200    160.46    1200   214.50      0   54.55    6000   1098.22     6000   1152.77
        No. of KGBVs --->                         0              0                0                0                0                0                0               0                 0              0               0                 0               0               0                  0
        Recurring     (No. of Seats -----> )      0              0                0                0                0                0                0               0                 0              0               0                 0               0               0                  0
        Maintenance per girl Per month @
24.17                                             0    0.00    500    54.00     500     54.00      0     0.00     850    91.80     850     91.80      0    0.00       0      0.00       0    0.00      0    0.00     800     86.40     800    86.40      0    0.00    2600    280.80     2600    280.80
        Rs.900/-
24.18   Stipend per girl per month @ Rs.50/-      0    0.00    500     3.00     500      3.00      0     0.00     850     5.10     850      5.10      0    0.00       0      0.00       0    0.00      0    0.00     800      4.80     800     4.80      0    0.00    2600     15.60     2600     15.60
        Supplementary TLM, Stationery and
24.19                                           0    0.00    500     3.00    500     3.00    0    0.00    850     5.10    850               5.10      0    0.00       0      0.00       0    0.00      0    0.00     800      4.80     800     4.80      0    0.00    2600     15.60     2600     15.60
        other educational material
24.20   Examination Fee                         0    0.00      0     0.00      0     0.00    0    0.00      0     0.00      0               0.00      0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00        0      0.00
24.21   Salaries                                0    0.00    500    40.00    500    40.00    0    0.00    850    68.00    850              68.00      0    0.00       0      0.00       0    0.00      0    0.00     800     64.00     800    64.00      0    0.00    2600    208.00     2600    208.00
        Vocational training / specific skill
24.22                                           0    0.00    500     2.50    500     2.50    0    0.00    850     4.25    850               4.25      0    0.00       0      0.00       0    0.00      0    0.00     800      4.00     800     4.00      0    0.00    2600     13.00     2600     13.00
        training
24.23   Electricity / water charges             0    0.00    500     3.00    500     3.00    0    0.00    850     5.10    850               5.10      0    0.00       0      0.00       0    0.00      0    0.00     800      4.80     800     4.80      0    0.00    2600     15.60     2600     15.60
        Medical care/contingencies @
24.24                                           0    0.00    500     3.75    500     3.75    0    0.00    850     6.38    850               6.38      0    0.00       0      0.00       0    0.00      0    0.00     800      6.00     800     6.00      0    0.00    2600     19.50     2600     19.50
        Rs.750/- per girl.
24.25   Maintenance                             0    0.00    500     2.00    500     2.00    0    0.00    850     3.40    850               3.40      0    0.00       0      0.00       0    0.00      0    0.00     800      3.20     800     3.20      0    0.00    2600     10.40     2600     10.40
24.26   Miscellaneous                           0    0.00    500     2.00    500     2.00    0    0.00    850     3.40    850               3.40      0    0.00       0      0.00       0    0.00      0    0.00     800      3.20     800     3.20      0    0.00    2600     10.40     2600     10.40
24.27   Preparatory camps                       0    0.00    500     0.75    500     0.75    0    0.00    850     1.28    850               1.28      0    0.00       0      0.00       0    0.00      0    0.00     800      1.20     800     1.20      0    0.00    2600      3.90     2600      3.90
24.28   P.T.A / school functions                0    0.00    500     0.75    500     0.75    0    0.00    850     1.28    850               1.28      0    0.00       0      0.00       0    0.00      0    0.00     800      1.20     800     1.20      0    0.00    2600      3.90     2600      3.90
24.29   Provision of Rent (8 months)            0    0.00      0     0.00      0     0.00    0    0.00    150     7.20    150               7.20      0    0.00       0      0.00       0    0.00      0    0.00     200      9.60     200     9.60      0    0.00    1300     62.40     1300     62.40
24.30   Capacity Building                       0    0.00    500     1.50    500     1.50    0    0.00    850     2.55    850               2.55      0    0.00       0      0.00       0    0.00      0    0.00     800      2.40     800     2.40      0    0.00    2600      7.80     2600      7.80
        Sub Total Recurring                     0    0.00    500 5677.95     500   116.25    0    0.00    850 5561.70     850             204.83      0    0.00       0   5356.88       0    0.00      0    0.00     800   5356.88     800   195.60      0    0.00    2600   5161.28     2600    666.90
        Total - KGBV                            0    8.73    500 5677.95     500   124.98    0 125.01     850 5680.55     850             448.68      0    0.00       0   5356.88       0    0.00      0   54.04     800   5517.34     800   410.10      0   54.55    2600   6259.50     2600   1819.67
        Grand Total - (SSA, NPEGEL &
                                             1423 2063.63 679523 15487.16 679523 11989.09 1402 2094.13 469980 12771.65 469980            9508.90 1020 789.76 275468       9153.07 275468 4585.95     768 1520.31 395733 11570.56 395733 7929.60 4432 4978.65 739491 16524.95 739491 17009.22
        KGBV)
                                                                                         District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                   (Rs. in lakh)




                                                                    Dindori                                            Guna                                             Gwalior                                          Harda                                      Hoshangabad
S.No.                 Activity                   Spill Over    Fresh Outlay      Total Outlay       Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay     Total Outlay     Spill Over    Fresh Outlay    Total Outlay     Spill Over    Fresh Outlay    Total Outlay
                                                Phy. Fin.      Phy.     Fin.     Phy.    Fin.      Phy. Fin.      Phy.   Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.     Phy.    Fin.    Phy. Fin.      Phy.    Fin.    Phy.    Fin.    Phy. Fin.      Phy.   Fin.     Phy.    Fin.
        SSA
 1       New Schools Openning
        Upgradation of Satelite to Primary
1.01                                               0              13                13                0               0                0                0              15               15              0              23              23              0              5                 5
        School
1.02    New Primary School                         0               0                 0                0               0                0                0               0                0              0               0               0              0              0                 0
1.03    Upgradation of PS to UPS                   0               0                 0                0               0                0                0               0                0              0               0               0              0              0                 0
        Residential schools for specific
1.04                                               0               0                 0                0               0                0                0               0                0              0               0               0              0              0                 0
        category of children
        Integration of Class V and VIII
1.05
        with elementary cycle
        (a) Adding Class V with primary
                                                   0               0                 0                0               0                0                0               0                0              0               0               0              0              0                 0
        schools (Satelite Schools)
        (b) Adding Class VIII with upper
                                                   0               0                 0                0               0                0                0               0                0              0               0               0              0              0                 0
        primary schools
 2      New Teachers Salary
2.01    Primary Teachers (Regular)                 0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
2.02    Primary Teachers (Contract)                0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        Primary teachers for Satelite schools
2.03                                               0    0.00      13      2.34      13      2.34      0    0.00       0     0.00       0      0.00      0    0.00      15     2.70      15    2.70      0    0.00      23    4.14      23    4.14      0    0.00      5     0.90        5    0.90
        sanctioned in previous years
        Head Teacher for Primary (if the
2.04    number of children exceeds 150 in a        0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        school)
        Subject specific Upper Primary
2.05                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        Teachers (Regular)
        (a) Science and Mathematics                0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (b) Social Studies                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (c) Languages                              0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        Subject specific Upper Primary
2.06                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        Teachers (Contract)
        (a) Science and Mathematics                0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (b) Social Studies                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (c) Languages                              0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        UP Teachers for upgraded UPS in
2.07                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        previous years
        UP teachers for integration of Class
2.08                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        VIII
        Head Teacher for Upper Primary (if
2.09    the number of children exceeds 100         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        in a school)
        Part Time Instructors (if the number
2.10                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (b) Health and Physical Education          0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (c) Work Education                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        Sub Total (2.01 to 2.10)                   0    0.00      13      2.34      13      2.34      0    0.00       0     0.00       0      0.00      0    0.00      15     2.70      15    2.70      0    0.00      23    4.14      23    4.14      0    0.00      5     0.90        5    0.90
        Additional Teachers against PTR
        New Additional Teachers - PS
2.11                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (Regular)
        New Additional Teachers - PS
2.12                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (Contract)
        Head Teacher for primary (if the
2.13    number of children exceeds 150 in a        0    0.00       1      0.60       1      0.60      0    0.00      10     6.00      10      6.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        school)
        Subject specific New Additional
2.14                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        Teachers-UPS (Regular)
2.15    (a) Science and Mathematics                0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (b) Social Studies                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (c) Languages                              0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        Subject specific New Additional
2.16                                               0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        Teachers - UPS (Contract)
        (a) Science and Mathematics                0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (b) Social Studies                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        (c) Languages                              0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        Head Teacher for upper primary (if
2.17    the number of children exceeds 100         0    0.00       4      3.00       4      3.00      0    0.00      25    18.75      25     18.75      0    0.00      40    30.00      40   30.00      0    0.00       6    4.50       6    4.50      0    0.00     27    20.25       27   20.25
        in a school)

2.18    Part Time Instructors (if the number       0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00        0    0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00     172     18.06     172     18.06      0    0.00     186    19.53     186     19.53      0    0.00     241    25.31     241   25.31      0    0.00      84    8.82      84    8.82      0    0.00    187    19.64     187    19.64
        (b) Health and Physical Education          0    0.00       4      0.42       4      0.42      0    0.00      25     2.63      25      2.63      0    0.00      40     4.20      40    4.20      0    0.00       6    0.63       6    0.63      0    0.00     27     2.84      27     2.84
        (c) Work Education                         0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0     0.00       0     0.00
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                          (Rs. in lakh)




                                                                     Dindori                                            Guna                                              Gwalior                                            Harda                                        Hoshangabad
S.No.                 Activity                    Spill Over    Fresh Outlay      Total Outlay       Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay     Total Outlay      Spill Over    Fresh Outlay     Total Outlay
                                                 Phy. Fin.      Phy.     Fin.     Phy.    Fin.      Phy. Fin.      Phy.   Fin.       Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.    Fin.     Phy. Fin.      Phy.    Fin.     Phy.    Fin.     Phy. Fin.      Phy.   Fin.      Phy.    Fin.
        SSA Total (2.11 to 2.18)
        Sub                                         0    0.00     181     22.08     181     22.08      0    0.00     246     46.91     246     46.91      0    0.00     321     59.51     321    59.51      0    0.00      96    13.95      96    13.95      0    0.00    241     42.72     241     42.72
        Total (New Teacher's Salary-2.01
                                                    0    0.00     194     24.42     194     24.42      0    0.00     246     46.91     246     46.91      0    0.00     336     62.21     336    62.21      0    0.00     119    18.09     119    18.09      0    0.00    246     43.62     246     43.62
        to 2.18)
        Teachers Salary (Recurring)
        Primary teachers
        Primary Teachers ( Regular)-
2.19                                                0    0.00     783    892.62     783    892.62      0    0.00    1352   1541.28    1352   1541.28      0    0.00     771    878.94     771   878.94      0    0.00     262   298.68     262   298.68      0    0.00    422    481.08     422    481.08
        Existing
2.20    Satelite Teachers - Existing                0    0.00      23     16.56      23     16.56      0    0.00       0      0.00       0      0.00      0    0.00      16     11.52      16    11.52      0    0.00      23    16.56      23    16.56      0    0.00     17     12.24       17    12.24
2.21    Primary Teachers (Vacant)                   0    0.00      25      9.00      25      9.00      0    0.00      38     13.68      38     13.68      0    0.00      11      3.96      11     3.96      0    0.00      10     3.60      10     3.60      0    0.00     10      3.60       10     3.60
        Head Teacher for Primary (if the
2.22                                                0    0.00      19     38.00      19     38.00      0    0.00     171    342.00     171    342.00      0    0.00       0      0.00       0     0.00      0    0.00      10    20.00      10    20.00      0    0.00      0      0.00        0     0.00
        number of children exceeds 150)
        Additional teachers                         0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
2.23    Additional Teachers - PS (Regular)          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
2.24    Additional Teachers - PS (Contract)         0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
2.25    Additional Teachers - PS (Vacant)           0    0.00     179     32.22     179     32.22      0    0.00    1117    201.06    1117    201.06      0    0.00     192     34.56     192   34.56       0    0.00     499    89.82     499    89.82      0    0.00      0      0.00       0    0.00
2.26    Others                                      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00       0    0.00       0     0.00       0     0.00      0    0.00      0      0.00       0    0.00
        Upper Primary teachers                      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00       0    0.00       0     0.00       0     0.00      0    0.00      0      0.00       0    0.00
2.27    UP Teachers (Regular)-Existing              0    0.00     479    689.76     479    689.76      0    0.00     909   1308.96     909   1308.96      0    0.00     703   1012.32     703 1012.32       0    0.00     588   846.72     588   846.72      0    0.00    878   1264.32     878 1264.32
2.28    UP Teachers (Contract)-Existing             0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00       0    0.00       0     0.00       0     0.00      0    0.00      0      0.00       0    0.00
2.29    UP Teachers (Vacant)                        0    0.00     226    108.48     226    108.48      0    0.00     165     79.20     165     79.20      0    0.00       8      3.84       8    3.84       0    0.00      15     7.20      15     7.20      0    0.00     37     17.76      37   17.76
        Head Teacher for Upper Primary (if
2.30                                                0    0.00      63    157.50      63    157.50      0    0.00      47    117.50      47    117.50      0    0.00      75    187.50      75   187.50      0    0.00      37    92.50      37    92.50      0    0.00     50    125.00       50   125.00
        the number of children exceeds 100)
        Subject specific Upper Primary
2.31                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        Teachers (Regular)
        (a) Science and Mathematics                 0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        (c) Languages                               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        Subject specific Upper Primary
2.32                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        Teachers (Contract)
        (a) Science and Mathematics                 0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        (c) Languages                               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
2.33    Additional Teachers - UPS (Regular)         0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        Additional Teachers - UPS
2.34                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        (Contract)
2.35    Additional Teachers - UPS (Vacant)          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
2.36    Others                                      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        Subject specific Additional Teachers-
2.37                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        UPS (Regular)
        (a) Science and Mathematics                 0    0.00      81     19.44      81     19.44      0    0.00     284     68.16     284     68.16      0    0.00       0      0.00       0     0.00      0    0.00     182    43.68     182    43.68      0    0.00      0      0.00       0      0.00
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00       0      0.00
        (c) Languages                               0    0.00     182     43.68     182     43.68      0    0.00     212     50.88     212     50.88      0    0.00     152     36.48     152    36.48      0    0.00     101    24.24     101    24.24      0    0.00    139     33.36     139     33.36
        Subject specific Additional Teachers -
2.38                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        UPS (Contract)
        (a) Science and Mathematics                 0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        (b) Social Studies                          0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        (c) Languages                               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        Part Time Instructors (if the number
2.39                                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0     0.00      0    0.00       0     0.00       0     0.00      0    0.00      0      0.00        0     0.00
        of children exceeds 100)
        (a) Art Education                           0    0.00       0      0.00       0    0.00        0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00       0    0.00       0    0.00        0    0.00       0    0.00      0      0.00       0    0.00
        (b) Health and Physical Education           0    0.00     168     17.64     168   17.64        0    0.00     161     16.91     161     16.91      0    0.00     201     21.11     201   21.11       0    0.00      78    8.19       78    8.19       0    0.00    160     16.80     160   16.80
        (c) Work Education                          0    0.00       0      0.00       0    0.00        0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00       0    0.00       0    0.00        0    0.00       0    0.00      0      0.00       0    0.00
        Sub Total (2.19 to 2.39)                    0    0.00    2228   2024.90    2228 2024.90        0    0.00    4456   3739.63    4456   3739.63      0    0.00    2129   2190.23    2129 2190.23       0    0.00    1805 1451.19     1805 1451.19       0    0.00   1713   1954.16    1713 1954.16
        TOTAL
        (New Teachers Salary +Teachers              0    0.00    2422   2049.32    2422 2049.32        0    0.00    4702   3786.53    4702   3786.53      0    0.00    2465   2252.43    2465 2252.43       0    0.00    1924 1469.28     1924 1469.28       0    0.00   1959   1997.78    1959 1997.78
        Salary-Recurring)
 3      Teachers' Grant
3.01    Primary Teachers                            0    0.00    2849     14.25    2849     14.25      0    0.00    3992     19.96    3992     19.96      0    0.00    3687     18.44    3687    18.44      0    0.00    1270     6.35    1270     6.35      0    0.00   2615     13.08    2615     13.08
3.02    Upper Primary Teachers                      0    0.00    1124      5.62    1124      5.62      0    0.00    1372      6.86    1372      6.86      0    0.00    1978      9.89    1978     9.89      0    0.00     654     3.27     654     3.27      0    0.00   1756      8.78    1756      8.78
        Sub Total                                   0    0.00    3973     19.87    3973     19.87      0    0.00    5364     26.82    5364     26.82      0    0.00    5665     28.33    5665    28.33      0    0.00    1924     9.62    1924     9.62      0    0.00   4371     21.86    4371     21.86
 4      Academic Support through Block
4.01    ResourceResource Persons:
        Salary of Centre/ URC
        (a) 6 Resource Persons at BRC for
                                                    0    0.00      42    126.00      42    126.00      0    0.00      30     90.00      30     90.00      0    0.00      36    108.00      36   108.00      0    0.00      18    54.00      18    54.00      0    0.00     42    126.00       42   126.00
        subject specific training
        (b) 2 Resource Persons for resource
        support for children with special           0    0.00      14     42.00      14     42.00      0    0.00      10     30.00      10     30.00      0    0.00      12     36.00      12    36.00      0    0.00       6    18.00       6    18.00      0    0.00     14     42.00       14    42.00
        needs
4.02    1 MIS Coordinator                           0    0.00       7     12.60       7     12.60      0    0.00       5      9.00       5      9.00      0    0.00       6     10.80       6    10.80      0    0.00       3     5.40       3     5.40      0    0.00      7     12.60        7    12.60
4.03    1 Datra Entry Operator                      0    0.00       7      8.40       7      8.40      0    0.00       5      6.00       5      6.00      0    0.00       6      7.20       6     7.20      0    0.00       3     3.60       3     3.60      0    0.00      7      8.40        7     8.40
        1 Accountant-cum-support staff for
4.04                                                0    0.00      36     64.80      36     64.80      0    0.00      43     77.40      43     77.40      0    0.00      39     70.20      39    70.20      0    0.00      17    30.60      17    30.60      0    0.00     35     63.00       35    63.00
        every 50 schools
                                                                                           District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                    (Rs. in lakh)




                                                                      Dindori                                           Guna                                             Gwalior                                         Harda                                      Hoshangabad
S.No.                 Activity                    Spill Over     Fresh Outlay      Total Outlay   Spill Over     Fresh Outlay        Total Outlay     Spill Over     Fresh Outlay     Total Outlay   Spill Over    Fresh Outlay      Total Outlay   Spill Over     Fresh Outlay     Total Outlay
                                                 Phy. Fin.       Phy.     Fin.     Phy.    Fin. Phy. Fin.        Phy.     Fin.      Phy.     Fin.    Phy. Fin.       Phy.    Fin.     Phy.    Fin. Phy. Fin.       Phy.     Fin.     Phy.    Fin. Phy. Fin.        Phy.   Fin.      Phy.    Fin.
4.05    SSA
        Furniture Grant                             0     0.00        0     0.00        0    0.00  0      0.00        0      0.00        0      0.00    0     2.00        0    0.00        0    2.00   0    0.00        0     0.00        0    0.00  0      0.00        0    0.00        0    0.00

4.06    Replacement of furniture, computer,         0     0.00       7      7.00       7      7.00   0    0.00       5      5.00        5      5.00     0    0.00        5     5.00       5     5.00   0    0.00       3     3.00        3     3.00   0     0.00       7     7.00        7     7.00
        TLE etc ( Once in 5 years)
4.07    Contingency Grant                           0     0.00       7     3.50        7      3.50   0    0.00       5      2.50        5      2.50     0    0.00        6     3.00       6     3.00   0    0.00       3     1.50        3     1.50   0     0.00       7     3.50        7     3.50
4.08    Meeting, TA                                 0     0.00       7     2.10        7      2.10   0    0.00       5      1.50        5      1.50     0    0.00        6     1.80       6     1.80   0    0.00       3     0.90        3     0.90   0     0.00       7     2.10        7     2.10
4.09    TLM Grant                                   0     0.00       7     0.70        7      0.70   0    0.00       5      0.50        5      0.50     0    0.00        6     0.60       6     0.60   0    0.00       3     0.30        3     0.30   0     0.00       7     0.70        7     0.70
4.10    Maintenance Grant                           0     0.00       7     0.70        7      0.70   0    0.00       5      0.50        5      0.50     0    0.00        6     0.60       6     0.60   0    0.00       3     0.30        3     0.30   0     0.00       7     0.70        7     0.70
        Sub Total                                   0     0.00       7   267.80        7    267.80   0    0.00       5    222.40        5    222.40     0    2.00        6   243.20       6   245.20   0    0.00       3   117.60        3   117.60   0     0.00       7   266.00        7   266.00
        Academic Support through
 5
        Cluster Resource Centres
        Salary of Cluster Resource Persons
5.01    (on an average of one Resource              0     0.00     103   309.00      103    309.00   0    0.00     107    321.00      107    321.00     0    0.00      116   348.00     116   348.00   0    0.00      47   141.00       47   141.00   0     0.00      98   294.00       98   294.00
        Person per 18 schools in a block)
5.02    Furniture Grant                             0     0.00       0      0.00       0      0.00   0    0.00       3      0.30        3      0.30     0    0.00       16     1.60      16     1.60   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00

5.03    Replacement of furniture, computer,         0     0.00     103     10.30     103     10.30   0    0.00     119     11.90      119     11.90     0    0.00      100    10.00     100    10.00   0    0.00      47     4.70       47     4.70   0     0.00      98     9.80       98     9.80
        TLE etc. once in 5 years
5.04    Contingency Grant                           0     0.00     103    10.30      103     10.30   0    0.00     122     12.20      122     12.20     0    0.00      116    11.60     116    11.60   0    0.00      47     4.70       47     4.70   0     0.00      98     9.80       98     9.80
5.05    Meeting, TA                                 0     0.00     103    12.36      103     12.36   0    0.00     122     14.64      122     14.64     0    0.00      116    13.92     116    13.92   0    0.00      47     5.64       47     5.64   0     0.00      98    11.76       98    11.76
5.06    TLM Grant                                   0     0.00     103     3.09      103      3.09   0    0.00     122      3.66      122      3.66     0    0.00      116     3.48     116     3.48   0    0.00      47     1.41       47     1.41   0     0.00      98     2.94       98     2.94
5.07    Maintenance Grant                           0     0.00     103     2.06      103      2.06   0    0.00     122      2.44      122      2.44     0    0.00      116     2.32     116     2.32   0    0.00      47     0.94       47     0.94   0     0.00      98     1.96       98     1.96
        Sub Total                                   0     0.00     103   347.11      103    347.11   0    0.00     122    366.14      122    366.14     0    0.00      116   390.92     116   390.92   0    0.00      47   158.39       47   158.39   0     0.00      98   330.26       98   330.26
 6      Teachers Training
        Refresher In-service Teachers'
6.01    Training at BRC level and above -           0     0.00    2586     51.72    2586     51.72   0    0.00    2564     51.28     2564     51.28     0    0.00     2554    51.08    2554    51.08   0    0.00    2066    41.32     2066    41.32   0     0.00    2576    51.52    2576     51.52
        10 days
        One day monthly cluster level
        meetings and peer group training
6.02    sessions for 10 months for all              0     0.00    3973     31.78    3973     31.78   0    0.00    5364     42.91     5364     42.91     0    0.00     5665    45.32    5665    45.32   0    0.00    1924    15.39     1924    15.39   0     0.00    4371    34.97    4371     34.97
        teachers each year at CRC level - 10
        days
        Induction Trainging for Newly
6.03                                                0     0.00     461     13.83     461     13.83   0    0.00    1613     48.39     1613     48.39     0    0.00      541    16.23     541    16.23   0    0.00    1480    44.40     1480    44.40   0     0.00     919    27.57     919     27.57
        Recruited Teachers- 30 days
        Contact sessions in distance
        education of 60 days per year for
6.04    untrained Teachers to acquire               0     0.00     120      7.20     120      7.20   0    0.00     120      7.20      120      7.20     0    0.00      520    31.20     520    31.20   0    0.00     120     7.20      120     7.20   0     0.00       2     0.12        2     0.12
        professional qualifications over a two
        year period.
        Refresher Training for all Resource
        Persons,Master Trainers, BRC &
6.05                                                0     0.00     243      4.86     243      4.86   0    0.00     270      5.40      270      5.40     0    0.00      379     7.58     379     7.58   0    0.00     211     4.22      211     4.22   0     0.00     410     8.20     410      8.20
        CRC faculty and Coordinators for 10
        days each year
        Sub Total                                   0     0.00    7383   109.39     7383    109.39   0    0.00    9931    155.18     9931    155.18     0    0.00     9659   151.41    9659   151.41   0    0.00    5801   112.53     5801   112.53   0     0.00    8278   122.38    8278    122.38
        Interventions for Out of School
 7
        Children
        EGS
 7.1    EGS Centre (PS)                             0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
 7.2    EGS Centre (UP)                             0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
        AIE
        Bridge couse Residential (12
 7.3                                                0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
        months)
        Bridge course - Continueing Resdn.
 7.4                                                0     0.00     107     10.70     107     10.70   0    0.00     150     15.00      150     15.00     0    0.00        0     0.00       0     0.00   0    0.00     198    19.80      198    19.80   0     0.00     100    10.00     100     10.00
        (6 months)
        Brdige Course - New Residential (9
 7.5                                                0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
        months)
 7.6    Bridge course - Resdn. (3 months)           0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
 7.7    Bridge course - Resi-(2 months)             0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
        Bridge course - Continueing Non-resi
 7.8                                                0     0.00       0      0.00       0      0.00   0    0.00     109      2.18      109      2.18     0    0.00        0     0.00       0     0.00   0    0.00     145     2.90      145     2.90   0     0.00       0     0.00        0     0.00
        (less than 6 months)
        Bridge course - New Non-resi (less
 7.9                                                0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
        than 9 months)
7.10    Mobile School                               0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
7.11    Tent school                                 0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
7.12    Platform School                             0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
7.13    Home based education                        0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
7.14    Innovative Education                        0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
        Education of Urban Deprived
7.15                                                0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
        Children
7.16    Back to school camp                         0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
        Seasonal Hostel/Residential Care
7.17                                                0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
        Centre
        Seasonal Centres for Migrated
7.18                                                0     0.00       0      0.00       0      0.00   0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00   0    0.00       0     0.00        0     0.00   0     0.00       0     0.00        0     0.00
        Children
                                                                                            District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                            (Rs. in lakh)




                                                                       Dindori                                              Guna                                             Gwalior                                           Harda                                        Hoshangabad
S.No.                  Activity                    Spill Over     Fresh Outlay      Total Outlay   Spill Over        Fresh Outlay        Total Outlay     Spill Over     Fresh Outlay     Total Outlay   Spill Over      Fresh Outlay      Total Outlay   Spill Over       Fresh Outlay     Total Outlay
                                                  Phy. Fin.       Phy.     Fin.     Phy.    Fin. Phy. Fin.           Phy.     Fin.      Phy.     Fin.    Phy. Fin.       Phy.    Fin.     Phy.    Fin. Phy. Fin.         Phy.     Fin.     Phy.    Fin. Phy. Fin.          Phy.   Fin.      Phy.    Fin.
7.19    SSACenter
        AIE                                          0     0.00        0     0.00        0    0.00  0      0.00           0      0.00        0      0.00    0     0.00        0    0.00        0    0.00   0    0.00          0     0.00        0    0.00  0      0.00          0    0.00        0    0.00
7.20    Makhtab/Madrasa                              0     0.00        0     0.00        0    0.00  0      0.00           0      0.00        0      0.00    0     0.00        0    0.00        0    0.00   0    0.00          0     0.00        0    0.00  0      0.00          0    0.00        0    0.00
7.21    Others                                       0     0.00        0     0.00        0    0.00  0      0.00           0      0.00        0      0.00    0     0.00        0    0.00        0    0.00   0    0.00          0     0.00        0    0.00  0      0.00          0    0.00        0    0.00
        Sub Total                                    0     0.00     107     10.70     107   10.70   0      0.00        259     17.18      259     17.18     0     0.00        0    0.00        0    0.00   0    0.00       343    22.70      343   22.70   0      0.00       100    10.00     100   10.00
 8      Special Training
        Setting up of special training facility
8.01    for age appropriate admission of out
        of school children
        (a) Residential Bridge Course                0     0.00     197     29.55     197     29.55     0     0.00     150     22.50      150     22.50     0     0.00      47     7.05      47     7.05     0    0.00     204    30.60      204    30.60    0      0.00     200    30.00     200     30.00
        (b) Platform School                          0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00     150    30.00     150     30.00
        (c) Seasonal Hostel 3 months                 0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00       0      0.00
        (d) Seasonal Hostel 6 months                 0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00       0      0.00
        (e) Human Development Centre                 0     0.00       0      0.00       0      0.00     0     0.00      50      2.00       50      2.00     0     0.00     300    12.00     300    12.00     0    0.00       0     0.00        0     0.00    0      0.00      50     2.00      50      2.00
        (f) Non-Residential Bridge Course            0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00      53     1.06       53     1.06    0      0.00      50     1.00      50      1.00
        Sub Total                                    0        0     197        30     197        30     0        0     200        25      200        25     0        0     347       19     347       19     0       0     257       32      257       32    0         0     450       63     450        63
        Free Text Book including
 9
        workbooks
9.01    Free Text Book (P)                           0     0.00 85909     117.50 85909       117.50     0     0.00 179516     264.31 179516      264.31     0     0.00 138744    195.46 138744    195.46     0    0.00   58274    82.20    58274    82.20    0      0.00 99685     135.63 99685      135.63
9.02    Free Text Book (UP)                          0     0.00 40809     102.02 40809       102.02     0     0.00 54997      137.49 54997       137.49     0     0.00 58395     145.99 58395     145.99     0    0.00   24424    61.06    24424    61.06    0      0.00 52188     130.47 52188      130.47
9.03    Braile Books for PS                          0     0.00      3      0.00      3        0.00     0     0.00      8       0.01      8        0.01     0     0.00     43      0.06     43      0.06     0    0.00       3     0.00        3     0.00    0      0.00     25      0.04     25       0.04
9.04    Braile Books for UPS                         0     0.00      1      0.00      1        0.00     0     0.00      1       0.00      1        0.00     0     0.00     14      0.04     14      0.04     0    0.00       2     0.01        2     0.01    0      0.00      6      0.02      6       0.02
        Sub Total                                    0     0.00 126722    219.53 126722      219.53     0     0.00 234522     401.81 234522      401.81     0     0.00 197196    341.54 197196    341.54     0    0.00   82703   143.27    82703   143.27    0      0.00 151904    266.15 151904     266.15
        2 set of Uniforms to children
 10
        studying in Govt schools
10.01   All Girls                                    0     0.00 64741     258.96 64741       258.96     0     0.00 105969     423.88 105969      423.88     0     0.00 103218    412.87 103218    412.87     0    0.00   39288   157.15    39288   157.15    0      0.00 73286     293.14 73286      293.14
10.02   SC Boys                                      0     0.00   3756     15.02   3756       15.02     0     0.00 21494       85.98 21494        85.98     0     0.00 24805      99.22 24805      99.22     0    0.00    8775    35.10     8775    35.10    0      0.00 15581      62.32 15581       62.32
10.03   ST Boys                                      0     0.00 42707     170.83 42707       170.83     0     0.00 24652       98.61 24652        98.61     0     0.00   6931     27.72   6931     27.72     0    0.00   19332    77.33    19332    77.33    0      0.00 21659      86.64 21659       86.64
10.04   BPL Boys                                     0     0.00 10669      42.68 10669        42.68     0     0.00 47181      188.72 47181       188.72     0     0.00 37760     151.04 37760     151.04     0    0.00    8418    33.67     8418    33.67    0      0.00 23303      93.21 23303       93.21
        Sub Total                                    0     0.00 121873    487.49 121873      487.49     0     0.00 199296     797.18 199296      797.18     0     0.00 172714    690.86 172714    690.86     0    0.00   75813   303.25    75813   303.25    0      0.00 133829    535.32 133829     535.32
 11     Interventions for CWSN (IED)
11.01   Provision for Inclusive Education            0     0.00     600     18.00     600     18.00     0     0.00    1684     50.52     1684     50.52     0     0.00    2552    76.56    2552    76.56     0    0.00    1674    50.22     1674    50.22    0      0.00    1758    52.74    1758     52.74
        Sub Total                                    0     0.00     600     18.00     600     18.00     0     0.00    1684     50.52     1684     50.52     0     0.00    2552    76.56    2552    76.56     0    0.00    1674    50.22     1674    50.22    0      0.00    1758    52.74    1758     52.74
 12     Civil Works
12.01   BRC /URC                                     0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     2     0.86       0     0.00       0     0.86     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
12.02   CRC                                          0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
12.03   New Primary School (Rural)                   6    18.70       0      0.00       0     18.70    13    57.26       0      0.00        0     57.26    49    20.01       0     0.00       0    20.01    20    0.00       0     0.00        0     0.00    1      3.32       0     0.00        0     3.32
12.04   New Primary School (Urban)                   0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
12.05   New Upper Primary (Rural)                   41   119.22       0      0.00       0    119.22    55   218.46       0      0.00        0    218.46     0   102.49       0     0.00       0   102.49    44   37.76       0     0.00        0    37.76   58     58.93       0     0.00        0    58.93
12.06   New Upper Primary (Urban)                    0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
        ACR in lieu of upgraded Upper
12.07                                                0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
        Primary School
        Building Less (Pry) (for spill over
12.08                                                0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
        only)
        Building Less (UP)(for spill over
12.09                                                0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
        only)
        Dilapidated Building (Pry) (for spill
12.10                                                0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
        over only)
        Dilapidated Building (UP) (for spill
12.11                                                0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
        over only)
12.12   Additional Class Room (Rural)              310   373.26       0      0.00       0    373.26   707 1350.33        0      0.00        0   1350.33   427   496.79       0     0.00       0   496.79   154 336.90        0     0.00        0   336.90   371   401.93       0     0.00        0   401.93
12.13   Additional Class Room (Urban)               34    92.62       0      0.00       0     92.62    50   80.75        0      0.00        0     80.75   142   336.28       0     0.00       0   336.28     0   0.00        0     0.00        0     0.00    21    55.33       0     0.00        0    55.33
        Additional Class Room (for spill over
12.14                                                0    34.67       0      0.00       0     34.67   531   315.21       0      0.00        0    315.21   489   587.50       0     0.00       0   587.50   113   75.91       0     0.00        0    75.91   336   387.11       0     0.00        0   387.11
        only)
        Additional class rooms for adding
12.15                                                0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
        Class V
        Additional class rooms for adding
12.16                                                0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
        Class VIII
12.17   Toilet/Urinals                               0     0.00      50    28.25       50     28.25     0     0.00      25     14.13       25     14.13   100    56.50       0     0.00       0    56.50     0   0.00        0     0.00        0     0.00     0     0.00       0     0.00       0      0.00
12.18   Separate Girls Toilet                        1     0.45     418   236.17      418    236.62   366     2.83     404    228.26      404    231.09     0     0.00      10     5.65      10     5.65    90 26.80        99    55.94       99    82.74     0     0.00     509   287.59     509    287.59
12.19   Drinking Water Facility                      0     0.00       0     0.00        0      0.00     0     0.00      25     18.75       25     18.75     0     0.00      49    36.75      49    36.75     0   0.00        0     0.00        0     0.00     0     0.00       0     0.00       0      0.00
12.20   Boundary Wall                               15    37.87       0     0.00        0     37.87     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00    71 197.02        0     0.00        0   197.02   112   356.54       0     0.00       0    356.54
12.21   Seperation Wall                              0     0.00       0     0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0   0.00        0     0.00        0     0.00     0     0.00       0     0.00       0      0.00
12.22   Tender Cost for Urban Works                  0     0.00       0     0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0   0.00        0     0.00        0     0.00     0     0.00       0     0.00       0      0.00
        Office-cum-store-cum-Head
12.23                                                0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
        Teacher's room (Primary)
        Office-cum-store-cum-Head
12.24                                              245   592.51       0      0.00       0    592.51   284   722.79       0      0.00        0    722.79   105   218.16     121   287.98     121   506.14     0    0.00      64   172.16       64   172.16    0      0.00     145   384.25     145    384.25
        Teacher's room (Upper Primary)
        Augumentation of training facility in
12.25                                                7    35.00       0      0.00       0     35.00     5    25.00       0      0.00        0     25.00     6    30.00       0     0.00       0    30.00     3   15.00       0     0.00        0    15.00    7     35.00       0     0.00        0    35.00
        BRC (one time)
12.26   Child friendly Elements                      0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
12.27   Kitchen Shed                                 0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
        Residential Schools for specific
                                                     0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     1     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
        category of children
        (a) Construction of Building                 0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     1     2.00     100    69.48     100    71.48     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
12.28
        (b) Boundary Wall                            0     0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00       0     0.00     0    0.00       0     0.00        0     0.00    0      0.00       0     0.00        0     0.00
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                      (Rs. in lakh)




                                                                     Dindori                                            Guna                                             Gwalior                                          Harda                                       Hoshangabad
S.No.                 Activity                   Spill Over     Fresh Outlay      Total Outlay   Spill Over      Fresh Outlay        Total Outlay     Spill Over     Fresh Outlay     Total Outlay   Spill Over     Fresh Outlay      Total Outlay   Spill Over      Fresh Outlay     Total Outlay
12.28                                           Phy. Fin.       Phy.     Fin.     Phy.    Fin. Phy. Fin.         Phy.     Fin.      Phy.     Fin.    Phy. Fin.       Phy.    Fin.     Phy.    Fin. Phy. Fin.        Phy.     Fin.     Phy.    Fin. Phy. Fin.         Phy.   Fin.      Phy.    Fin.
        SSA
        (c) Boring/Handpump                        0     0.00        0     0.00        0    0.00  0      0.00         0      0.00        0      0.00    0     0.00        0    0.00        0    0.00   0    0.00         0     0.00        0    0.00  0      0.00         0    0.00        0    0.00
        (d) Electricity/water charges              0     0.00        0     0.00        0    0.00  0      0.00         0      0.00        0      0.00    0     0.00        0    0.00        0    0.00   0    0.00         0     0.00        0    0.00  0      0.00         0    0.00        0    0.00
        Construction of Hostel in existing
12.29                                              0     0.00       0      0.00       0      0.00   0     0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
        Govt UPS
        Barrier Free Elements (Ramp &
12.30                                              0     0.00       0      0.00       0      0.00   0     0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
        Handrail)
12.31   Disabled Friendly Toilets                  0     0.00       0      0.00       0      0.00   0     0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
12.32   Furniture for Govt. UPS (per child)        0     0.00       0      0.00       0      0.00   0     0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
12.33   Infrastructure for setting school          0     0.00       0      0.00       0      0.00   0     0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
        (a) Primary School books
        libraries including(per school)            0     0.00       0      0.00       0      0.00   0     0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
        (b) Upper Primary School (per
                                                   0     0.00       0      0.00       0      0.00   0     0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
        school)
12.34   Major Repairs                              0    0.00        0     0.00        0    0.00    0    0.00         0      0.00        0      0.00    0    0.00         0     0.00       0    0.00      0   0.00       0     0.00        0     0.00     0    0.00       0     0.00       0    0.00
        (a) Primary School                         0    0.00        0     0.00        0    0.00    0    0.00         0      0.00        0      0.00    0    0.00         0     0.00       0    0.00      0   0.00       0     0.00        0     0.00     0    0.00       0     0.00       0    0.00
        (b) Upper Primary School                  46   21.24        0     0.00        0   21.24 110    34.55         0      0.00        0     34.55   14    8.25         0     0.00       0    8.25     11   6.68       0     0.00        0     6.68     2    0.98       0     0.00       0    0.98
12.35   Others                                     0    0.00        0     0.00        0    0.00    0    0.00         0      0.00        0      0.00    0    0.00         0     0.00       0    0.00      0   0.00       0     0.00        0     0.00     0    0.00       0     0.00       0    0.00
        Sub Total of Civil Works                 705 1325.54      468   264.42      468 1589.96 2121 2807.18       454    261.14      454   3068.31 1336 1858.83       280   399.86     280 2258.69    506 696.07     163   228.10      163   924.17   908 1299.14     654   671.84     654 1970.97
 13      Teaching Learning Equipment
13.01   TLE - New Primary                          6    1.20        0      0.00       0      1.20   12    2.40       0      0.00        0      2.40     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     1    0.20       0     0.00        0     0.20
13.02   TLE - New Upper Primary                   19    9.50        0      0.00       0      9.50   31   15.50       0      0.00        0     15.50     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     7    3.50       0     0.00        0     3.50
13.03   TLE for integration of Class V             0    0.00        0      0.00       0      0.00    0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
13.04   TLE for integration of Class VIII          0    0.00        0      0.00       0      0.00    0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
13.05   Others (for Satelite Schools)              0    0.00        0      0.00       0      0.00    0    0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
        Sub Total                                 25   10.70        0      0.00       0     10.70   43   17.90       0      0.00        0     17.90     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     8    3.70       0     0.00        0     3.70
 14     Maintenance Grant
14.01   Maintenance Grant ( PS & UPS)              0     0.00    1825   100.45     1825    100.45   0     0.00    2182    125.35     2182    125.35     0    0.00     1967   147.53    1967   147.53     0   0.00     834    56.75      834    56.75     0    0.00    1726   106.50    1726    106.50
        Sub Total                                  0     0.00    1825   100.45     1825    100.45   0     0.00    2182    125.35     2182    125.35     0    0.00     1967   147.53    1967   147.53     0   0.00     834    56.75      834    56.75     0    0.00    1726   106.50    1726    106.50
 15     School Grant
15.01   Primary School                             0     0.00    1427     71.35    1427     71.35   0     0.00    1673     83.65     1673     83.65     0    0.00     1458    72.90    1458    72.90     0   0.00     590    29.50      590    29.50     0    0.00    1215    60.75    1215     60.75
15.02   Upper Primary School                       0     0.00     408     28.56     408     28.56   0     0.00     539     37.73      539     37.73     0    0.00      559    39.13     559    39.13     0   0.00     282    19.74      282    19.74     0    0.00     532    37.24     532     37.24
        Sub Total                                  0     0.00    1835     99.91    1835     99.91   0     0.00    2212    121.38     2212    121.38     0    0.00     2017   112.03    2017   112.03     0   0.00     872    49.24      872    49.24     0    0.00    1747    97.99    1747     97.99
        Research, Evaluation, Monitoring
 16
        & Supervision
16.01   REMS activities                            0     0.00    1835     27.53    1835     27.53   0     0.00    2212     33.18     2212     33.18     0    0.00     2017    30.26    2017    30.26     0   0.00     872    13.08      872    13.08     0    0.00    1747    26.21    1747     26.21
        Sub Total                                  0     0.00    1835     27.53    1835     27.53   0     0.00    2212     33.18     2212     33.18     0    0.00     2017    30.26    2017    30.26     0   0.00     872    13.08      872    13.08     0    0.00    1747    26.21    1747     26.21
        Management & Quality (Up to 6%
 17
        of the outlay)
17.01   Management & MIS up to 3.5%                0     0.00       1   151.56        1    151.56   0     0.00       1    128.67        1    128.67     0    0.00        1   140.91       1   140.91     0   0.00       1   102.60        1   102.60     0    0.00       1   153.15        1   153.15
        Learning Enhancement Prog. (LEP)
17.02                                              0     0.00       1     89.00       1     89.00   0     0.00       1    137.00        1    137.00     0    0.00        1   105.00       1   105.00     0   0.00       1    61.00        1    61.00     0    0.00       1    98.58        1    98.58
        (P & UP) (up to 2%)
17.03   Community Mobilization up to 0.5%          0     0.00       1     18.05       1     18.05   0     0.00       1     16.05        1     16.05     0    0.00        1    17.05       1    17.05     0   0.00       1    14.05        1    14.05     0    0.00       1    18.05        1    18.05
        Sub Total                                  0     0.00       1   258.61        1    258.61   0     0.00       1    281.72        1    281.72     0    0.00        1   262.96       1   262.96     0   0.00       1   177.65        1   177.65     0    0.00       1   269.78        1   269.78
        Innovation Head up to Rs.1 crore
 18
        per district
        50% of funds for Computer Aided
18.1                                               0     0.00       1     50.00       1     50.00   0     0.00       1     50.00        1     50.00     0    0.00        1    50.00       1    50.00     0   0.00       1    50.00        1    50.00     0    0.00       1    50.00        1    50.00
        Education in upper primary schools
        Balance 50% of funds for
18.02
        innovating projects for:
        (a) Girls Education                        0     0.00       1     28.30       1     28.30   0     0.00       1     18.60        1     18.60     0    0.00        1     0.00       1     0.00     0   0.00       1    28.30        1    28.30     0    0.00       1    19.40        1    19.40
        (b) ECCE                                   0     0.00       1      0.00       1      0.00   0     0.00       1      6.00        1      6.00     0    0.00        1    10.00       1    10.00     0   0.00       1     3.70        1     3.70     0    0.00       1     0.00        1     0.00
        (c)Intervention for SC / ST children       0     0.00       1     15.00       1     15.00   0     0.00       1     15.00        1     15.00     0    0.00        1    15.00       1    15.00     0   0.00       1    15.00        1    15.00     0    0.00       1     0.00        1     0.00
        (d)Intervention for Minority /Distrct
                                                   0     0.00       1      6.70       1      6.70   0     0.00       1     10.40        1     10.40     0    0.00        1    10.00       1    10.00     0   0.00       1     3.00        1     3.00     0    0.00       1    30.60        1    30.60
        Specific Innovations
        (e) Intervention for Urban Deprived
                                                   0     0.00       1      0.00       1      0.00   0     0.00       1      0.00        1      0.00     0    0.00        1    15.00       1    15.00     0   0.00       1     0.00        1     0.00     0    0.00       1     0.00        1     0.00
        children
        Sub Total                                  0     0.00       6   100.00        6    100.00   0     0.00       6    100.00        6    100.00     0    0.00        6   100.00       6   100.00     0   0.00       6   100.00        6   100.00     0    0.00       6   100.00        6   100.00
 19     Community Training
19.01   VEC/SMC - 3 days residential               0     0.00    7340     44.04    7340     44.04   0     0.00    8848     53.09     8848     53.09     0    0.00     8068    48.41    8068    48.41     0   0.00    3488    20.93     3488    20.93     0    0.00    6988    41.93    6988     41.93
19.02   VEC/SMC - 3 days non-residential           0     0.00    7340     22.02    7340     22.02   0     0.00    8848     26.54     8848     26.54     0    0.00     8068    24.20    8068    24.20     0   0.00    3488    10.46     3488    10.46     0    0.00    6988    20.96    6988     20.96
19.03   Local Authority - 3 days residential       0     0.00    1128      6.77    1128      6.77   0     0.00    1372      8.23     1372      8.23     0    0.00     1048     6.29    1048     6.29     0   0.00     693     4.16      693     4.16     0    0.00    1447     8.68    1447      8.68
        Sub Total                                  0     0.00   15808     72.83   15808     72.83   0     0.00   19068     87.86    19068     87.86     0    0.00    17184    78.90   17184    78.90     0   0.00    7669    35.55     7669    35.55     0    0.00   15423    71.57   15423     71.57
 20     Transport/Escort Facility
        Children in remote habitations with
20.01   sparse populations where opening of        0     0.00       0      0.00       0      0.00   0     0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
        schools is unviable
20.02   Hill Area                                  0     0.00       0      0.00       0      0.00   0     0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
20.03   Densely forested area                      0     0.00       0      0.00       0      0.00   0     0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
        Urban deprived children/children
        without adult protection in urban
20.04   areas where schools are not opened         0     0.00       0      0.00       0      0.00   0     0.00       0      0.00        0      0.00     0    0.00        0     0.00       0     0.00     0   0.00       0     0.00        0     0.00     0    0.00       0     0.00        0     0.00
        because availability of land is a
        problem
                                                                                             District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                           (Rs. in lakh)




                                                                        Dindori                                            Guna                                              Gwalior                                           Harda                                      Hoshangabad
S.No.                   Activity                     Spill Over    Fresh Outlay      Total Outlay       Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay    Total Outlay     Spill Over    Fresh Outlay      Total Outlay
                                                    Phy. Fin.      Phy.     Fin.     Phy.    Fin.      Phy. Fin.      Phy.   Fin.       Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.    Fin.    Phy. Fin.      Phy.    Fin.    Phy.    Fin.    Phy. Fin.      Phy.   Fin.       Phy.    Fin.
        SSA Total
        Sub                                            0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        Residential Schools for specific
 21                                                    0               0                 0                0               0                 0                0               0                 0              0               0               0              0              0                   0
        category of children
        Non-recurring (one time grant)
        Construction of Building (Included in
21.01
        civil works)
        Boundary Wall (Included in civil
21.02
        works)
        Boring/Handpump (Included in civil
21.03
        works)
        Electricity/water charges(Included in
21.04
        civil works)
21.05   Furniture / Equipment (including               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    3.00       0      0.00       0    3.00      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        kitchen equipment) including library
        TLM and equipment
21.06                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    3.50       0      0.00       0    3.50      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        books
21.07   Bedding                                        0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.75       0      0.00       0    0.75      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        Sub Total Non-recurring                        0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    7.25       0      0.00       0    7.25      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        Recurring
        Maintenance per child per month @
21.08                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100     10.80     100   10.80      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        Rs. 900/-
        Stipend per child per month @
21.09                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      0.60     100    0.60      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        Rs.50/-
        Supplementary TLM, Stationery and
21.10                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      0.60     100    0.60      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        other educational material
21.11   Examination Fee                                0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
21.12   Salaries                                       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      8.00     100    8.00      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        Vocational training / specific skill
21.13                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      0.50     100    0.50      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        training
21.14   Electricity / water charges                    0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      0.60     100    0.60      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        Medical care/contingencies @
21.15                                                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     100      0.75     100    0.75      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        Rs.750/- per child
21.16   Maintenance                                    0    0.00      0       0.00      0    0.00    0    0.00      0            0.00      0       0.00    0    0.00    100         0.40    100    0.40       0   0.00      0    0.00      0    0.00         0    0.00      0       0.00      0    0.00
21.17   Miscellaneous                                  0    0.00      0       0.00      0    0.00    0    0.00      0            0.00      0       0.00    0    0.00    100         0.40    100    0.40       0   0.00      0    0.00      0    0.00         0    0.00      0       0.00      0    0.00
21.18   Preparatory camps                              0    0.00      0       0.00      0    0.00    0    0.00      0            0.00      0       0.00    0    0.00    100         0.15    100    0.15       0   0.00      0    0.00      0    0.00         0    0.00      0       0.00      0    0.00
21.19   P.T.A / school functions                       0    0.00      0       0.00      0    0.00    0    0.00      0            0.00      0       0.00    0    0.00    100         0.15    100    0.15       0   0.00      0    0.00      0    0.00         0    0.00      0       0.00      0    0.00
21.20   Provision of Rent                              0    0.00      0       0.00      0    0.00    0    0.00      0            0.00      0       0.00    0    0.00    100         4.80    100    4.80       0   0.00      0    0.00      0    0.00         0    0.00      0       0.00      0    0.00
21.21   Capacity Building                              0    0.00      0       0.00      0    0.00    0    0.00      0            0.00      0       0.00    0    0.00    100         0.30    100    0.30       0   0.00      0    0.00      0    0.00         0    0.00      0       0.00      0    0.00
        Sub Total Recurring                            0    0.00      0       0.00           0.00    0    0.00      0            0.00              0.00    0    0.00    100        28.05          28.05       0   0.00      0    0.00           0.00         0    0.00      0       0.00           0.00
        Total - Residential Schools                    0    0.00      0       0.00           0.00    0    0.00      0            0.00              0.00    0    7.25    100        28.05          35.30       0   0.00      0    0.00           0.00         0    0.00      0       0.00           0.00
        Total of SSA (District)                      730 1336.24 285165    4482.51 285165 5818.75 2164 2825.08 482220         6858.90 482220    9683.97 1336 1868.08 414292      5353.88 414192 7221.96     506 696.07 180906 3078.89 180906 3774.96       916 1302.84 324058    5009.37 324058 6312.20
 22     STATE COMPONENT
22.01   Management & MIS                               0    0.00      0       0.00      0    0.00    0    0.00      0            0.00      0       0.00    0    0.00      0         0.00      0    0.00       0   0.00      0    0.00      0    0.00         0    0.00      0       0.00      0    0.00
22.02   REMS                                           0    0.00      0       0.00      0    0.00    0    0.00      0            0.00      0       0.00    0    0.00      0         0.00      0    0.00       0   0.00      0    0.00      0    0.00         0    0.00      0       0.00      0    0.00
22.03   SIEMAT                                         0    0.00      0       0.00      0    0.00    0    0.00      0            0.00      0       0.00    0    0.00      0         0.00      0    0.00       0   0.00      0    0.00      0    0.00         0    0.00      0       0.00      0    0.00
        Sub Total                                      0    0.00              0.00           0.00    0    0.00                   0.00              0.00    0    0.00                0.00           0.00       0   0.00           0.00           0.00         0    0.00              0.00           0.00
        STATE SSA TOTAL                              730 1336.24 285165    4482.51 285165 5818.75 2164 2825.08 482220         6858.90 482220    9683.97 1336 1868.08 414292      5353.88 414192 7221.96     506 696.07 180906 3078.89 180906 3774.96       916 1302.84 324058    5009.37 324058 6312.20
 23     NPEGEL
23.01   No. of EBBs                                    0               0                 0                0               0                 0                0               0                 0              0               0               0              0              0                   0
23.02   No. of Urban Slums                             0               0                 0                0               0                 0                0               0                 0              0               0               0              0              0                   0
23.03   No. of covered clusters                        0               0                 0                0               0                 0                0               0                 0              0               0               0              0              0                   0
23.04   No. of clusters in urban slums                 0               0                 0                0               0                 0                0               0                 0              0               0               0              0              0                   0
23.05   Civil Works (Non Recurring)
        (a) Const. of addl. Classrooms
        including toilets, drinking water,             0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    3.55       0      0.00       0    3.55      0    1.55       0    0.00       0    1.55      0    1.10      0       0.00        0    1.10
        electrification (only for spill over)
        (b) Skill Building Activities (in lieu of
                                                       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        ACR)
23.06   TLE (Non Recurring)
        One time grant of TLE, Library,
                                                       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        Sports, Vocational training etc.
        Total Non Recurring Cost                    0.00    0.00    0.00      0.00    0.00      0.00 0.00      0.00    0.00      0.00    0.00      0.00 0.00      3.55    0.00      0.00    0.00    3.55 0.00      1.55    0.00    0.00    0.00    1.55 0.00      1.10    0.00      0.00     0.00    1.10
        Recurring Cost
        Maintenance of schools, part time
        instructor to MCS, provision of life
23.07                                                  0    0.00     119     65.45     119     65.45      0    0.00     119     65.45     119     65.45      0    0.00     100     55.00     100   55.00      0    0.00      60   33.00      60   33.00      0    0.00    118      64.90     118    64.90
        skills, bicycles, vocational training,
        transportation charges etc.
23.08   Award to best School/teacher                   0    0.00     119      5.95     119      5.95      0    0.00     119      5.95     119      5.95      0    0.00     100      5.00     100    5.00      0    0.00      60    3.00      60    3.00      0    0.00    118       5.90     118     5.90
23.09   Learning through Open Schools                  0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00       0     0.00
23.10   Child Care Centres for 2 centres               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00       0     0.00
        Sub total                                      0    0.00     119     71.40     119     71.40      0    0.00     119     71.40     119     71.40      0    0.00     100     60.00     100   60.00      0    0.00      60   36.00      60   36.00      0    0.00    118      70.80     118    70.80
        Additional Incentives (Uniform,
23.11   stationery, workbook, escorts in
        difficult areas etc.)
        (a) Primary                                    0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
        (b) Upper Primary                              0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0       0.00        0    0.00
                                                                                         District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                      (Rs. in lakh)




                                                                    Dindori                                            Guna                                              Gwalior                                           Harda                                      Hoshangabad
S.No.                 Activity                   Spill Over    Fresh Outlay      Total Outlay       Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay    Total Outlay     Spill Over    Fresh Outlay     Total Outlay
                                                Phy. Fin.      Phy.     Fin.     Phy.    Fin.      Phy. Fin.      Phy.   Fin.       Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.    Fin.    Phy. Fin.      Phy.    Fin.    Phy.    Fin.    Phy. Fin.      Phy.   Fin.      Phy.    Fin.
        SSA Total
        Sub                                        0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
        Community Mobilisation &
23.12                                              0    0.00     119      4.56     119      4.56      0    0.00     119      4.56     119      4.56      0    0.00     100      3.83     100    3.83      0    0.00      60    2.30      60    2.30      0    0.00    118      4.52     118     4.52
        Management Cost
        Sub Total                                  0    0.00     119      4.56     119      4.56      0    0.00     119      4.56     119      4.56      0    0.00     100      3.83     100    3.83      0    0.00      60    2.30      60    2.30      0    0.00    118      4.52     118     4.52
        Total (NPEGEL)                             0    0.00     119     75.96     119     75.96      0    0.00     119     75.96     119     75.96      0    3.55     100     63.83     100   67.38      0    1.55      60   38.30      60   39.85      0    1.10    118     75.32     118    76.42
        No. of KGBVs --->                          0               0                 0                0               0                 0                0               0                 0              0               0               0              0              0                 0
        KGBV Financial Provisions per
 24                                                0               0                 0                0               0                 0                0               0                 0              0              50              50              0              0                  0
        school ----> Seats
        Non-recurring (one time grant)
24.01   Construction of Building (New)             0    0.00       0      0.00       0      0.00      0    2.00     100     69.48     100     71.48      0    0.00       0      0.00       0    0.00      0    0.00      50   35.74      50   35.74      0    0.00      0      0.00        0    0.00
        Construction of Building (Variation
24.02                                              0   31.09       0      0.00       0     31.09      0    8.90       0      0.00       0      8.90      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
        on account of change of unit cost)
        Sub Total                                  0   31.09       0      0.00       0     31.09      0   10.90     100     69.48     100     80.38      0    0.00       0      0.00       0    0.00      0    0.00      50   35.74      50   35.74      0    0.00      0      0.00        0    0.00
24.03   Boundary Wall (New)                        0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
        Boundary Wall (Variation on account
24.04                                              0    4.50       0      0.00       0      4.50      0    6.00       0      0.00       0      6.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
        of change of unit cost)
        Sub Total                                  0    4.50       0      0.00       0      4.50      0    6.00       0      0.00       0      6.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
24.05   Boring/Hanpump (New)                       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
24.06   Boring/Hanpump (Variation on               0    3.00       0      0.00       0      3.00      0    4.00       0      0.00       0      4.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
        Sub Total change of unit cost)
        account of                                 0    3.00       0      0.00       0      3.00      0    4.00       0      0.00       0      4.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
24.07   Electricity/water charges (New)            0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
        Electricity/water charges (Variation
24.08                                              0    0.60       0      0.00       0      0.60      0    0.20       0      0.00       0      0.20      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
        on account of change of unit cost)
        Sub Total                                  0    0.60       0      0.00       0      0.60      0    0.20       0      0.00       0      0.20      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
        Furniture / Equipment (including
24.09                                              0    0.00       0      0.00       0      0.00      0    3.00       0      0.00       0      3.00      0    0.00       0      0.00       0    0.00      0    0.00      50    1.50      50    1.50      0    0.00      0      0.00        0    0.00
        kitchen equipment) (New)
        Furniture / Equipment (including
24.10   kitchen equipment) (Variation on           0    4.85       0      0.00       0      4.85      0    2.00       0      0.00       0      2.00      0    0.00       0      0.00       0    0.00      0    0.50       0    0.00       0    0.50      0    0.00      0      0.00        0    0.00
        account of change of unit cost)
        Sub Total                                  0    4.85       0      0.00       0      4.85      0    5.00       0      0.00       0      5.00      0    0.00       0      0.00       0    0.00      0    0.50      50    1.50      50    2.00      0    0.00      0      0.00        0    0.00
        TLM and equipment including library
24.11                                              0    0.00       0      0.00       0      0.00      0    3.50       0      0.00       0      3.50      0    0.00       0      0.00       0    0.00      0    0.00      50    1.75      50    1.75      0    0.00      0      0.00        0    0.00
        books (New)
        TLM and equipment including library
24.12   books (Variation on account of             0    3.50       0      0.00       0      3.50      0    2.60       0      0.00       0      2.60      0    0.00       0      0.00       0    0.00      0    0.50       0    0.00       0    0.50      0    0.00      0      0.00        0    0.00
        change of unit cost)
        Sub Total                                  0    3.50       0      0.00       0      3.50      0    6.10       0      0.00       0      6.10      0    0.00       0      0.00       0    0.00      0    0.50      50    1.75      50    2.25      0    0.00      0      0.00        0    0.00
24.13   Bedding (New)                              0    0.00       0      0.00       0      0.00      0    0.75       0      0.00       0      0.75      0    0.00       0      0.00       0    0.00      0    0.00      50    0.38      50    0.38      0    0.00      0      0.00        0    0.00
        Bedding (Variation on account of
24.14                                              0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00        0    0.00
        change of unit cost)
        Replacement of bedding (once in 3
24.15                                              0    4.48     200      1.50     200      5.98      0    2.24     200      1.50     200      3.74      0    0.97     300      2.25     300    3.22      0    0.00       0    0.00       0    0.00      0    1.13      0      0.00        0    1.13
        years)
        Sub Total                                  0    4.48     200      1.50     200      5.98      0    2.99     200      1.50     200      4.49      0    0.97     300      2.25     300    3.22      0    0.00      50    0.38      50    0.38      0    1.13      0      0.00        0    1.13
        Sub Total Non-recurring                    0   52.02     200      1.50     200     53.52      0   35.19     300     70.98     300    106.17      0    0.97     300      2.25     300    3.22      0    1.00     200   39.37     200   40.37      0    1.13      0      0.00        0    1.13
        No. of KGBVs --->                          0               0                 0                0               0                 0                0               0                 0              0               0               0              0              0                  0
        Recurring      (No. of Seats -----> )      0               0                 0                0               0                 0                0               0                 0              0               0               0              0              0                  0
        Maintenance per girl Per month @
24.17                                              0    0.00     700     75.60     700     75.60      0    0.00     500     54.00     500     54.00      0    0.00     400     43.20     400   43.20      0    0.00     150   16.20     150   16.20      0    0.00    300     32.40     300    32.40
        Rs.900/-
24.18   Stipend per girl per month @ Rs.50/-       0    0.00     700      4.20     700      4.20      0    0.00     500      3.00     500      3.00      0    0.00     400      2.40     400    2.40      0    0.00     150    0.90     150    0.90      0    0.00    300      1.80     300     1.80
        Supplementary TLM, Stationery and
24.19                                              0    0.00     700      4.20     700      4.20      0    0.00     500      3.00     500      3.00      0    0.00     400      2.40     400    2.40      0    0.00     150    0.90     150    0.90      0    0.00    300      1.80     300     1.80
        other educational material
24.20   Examination Fee                            0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00       0    0.00       0    0.00      0    0.00      0      0.00       0     0.00
24.21   Salaries                                   0    0.00     700     56.00     700     56.00      0    0.00     500     40.00     500     40.00      0    0.00     400     32.00     400   32.00      0    0.00     150   12.00     150   12.00      0    0.00    300     24.00     300    24.00
        Vocational training / specific skill
24.22                                              0    0.00     700      3.50     700      3.50      0    0.00     500      2.50     500      2.50      0    0.00     400      2.00     400    2.00      0    0.00     150    0.75     150    0.75      0    0.00    300      1.50     300     1.50
        training
24.23   Electricity / water charges                0    0.00     700      4.20     700      4.20      0    0.00     500      3.00     500      3.00      0    0.00     400      2.40     400    2.40      0    0.00     150    0.90     150    0.90      0    0.00    300      1.80     300     1.80
        Medical care/contingencies @
24.24                                              0    0.00     700      5.25     700      5.25      0    0.00     500      3.75     500      3.75      0    0.00     400      3.00     400    3.00      0    0.00     150    1.13     150    1.13      0    0.00    300      2.25     300     2.25
        Rs.750/- per girl.
24.25   Maintenance                                0    0.00     700      2.80     700      2.80      0    0.00     500      2.00     500      2.00      0    0.00     400      1.60     400    1.60      0    0.00     150    0.60     150    0.60      0    0.00    300      1.20     300     1.20
24.26   Miscellaneous                              0    0.00     700      2.80     700      2.80      0    0.00     500      2.00     500      2.00      0    0.00     400      1.60     400    1.60      0    0.00     150    0.60     150    0.60      0    0.00    300      1.20     300     1.20
24.27   Preparatory camps                          0    0.00     700      1.05     700      1.05      0    0.00     500      0.75     500      0.75      0    0.00     400      0.60     400    0.60      0    0.00     150    0.23     150    0.23      0    0.00    300      0.45     300     0.45
24.28   P.T.A / school functions                   0    0.00     700      1.05     700      1.05      0    0.00     500      0.75     500      0.75      0    0.00     400      0.60     400    0.60      0    0.00     150    0.23     150    0.23      0    0.00    300      0.45     300     0.45
24.29   Provision of Rent (8 months)               0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0    0.00      0    0.00      50    2.40      50    2.40      0    0.00      0      0.00       0     0.00
24.30   Capacity Building                          0    0.00     700      2.10     700      2.10      0    0.00     500      1.50     500      1.50      0    0.00     400      1.20     400    1.20      0    0.00     150    0.45     150    0.45      0    0.00    300      0.90     300     0.90
        Sub Total Recurring                        0    0.00     700   4494.38     700    162.75      0    0.00     500   4331.63     500    116.25      0    0.00     400   4215.38     400   93.00      0    0.00     150 4122.38     150   37.28      0    0.00    300   4085.10     300    69.75
        Total - KGBV                               0   52.02     700   4495.88     700    216.27      0   35.19     500   4402.61     500    222.42      0    0.97     400   4217.63     400   96.22      0    1.00     150 4161.74     150   77.64      0    1.13    300   4085.10     300    70.88
        Grand Total - (SSA, NPEGEL &
                                                 730 1388.26 285984    9054.34 285984 6110.97 2164 2860.27 482839 11337.46 482839           9982.35 1336 1872.60 414792      9635.33 414692 7385.56     506 698.62 181116 7278.93 181116 3892.45       916 1305.06 324476   9169.78 324476 6459.49
        KGBV)
                                                                                        District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                       (Rs. in lakh)




                                                                    Indore                                          Jabalpur                                           Jhabua                                             Katni                                           Khandwa
S.No.                 Activity                   Spill Over    Fresh Outlay     Total Outlay     Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay      Total Outlay
                                                Phy. Fin.      Phy.    Fin.     Phy.    Fin.    Phy. Fin.      Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.    Fin.
        SSA
 1       New Schools Openning
        Upgradation of Satelite to Primary
1.01                                               0               0                0              0               6                 6                0              47               47                0               9                9                0              26                26
        School
1.02    New Primary School                         0               0                0              0               0                 0                0               0                0                0               0                0                0               0                 0
1.03    Upgradation of PS to UPS                   0               0                0              0               0                 0                0               0                0                0               0                0                0               0                 0
        Residential schools for specific
1.04                                               0               0                0              0               0                 0                0               0                0                0               0                0                0               0                 0
        category of children
        Integration of Class V and VIII
1.05
        with elementary cycle
        (a) Adding Class V with primary
                                                   0               0                0              0               0                 0                0               0                0                0               0                0                0               0                 0
        schools (Satelite Schools)
        (b) Adding Class VIII with upper
                                                   0               0                0              0               0                 0                0               0                0                0               0                0                0               0                 0
        primary schools
 2      New Teachers Salary
2.01    Primary Teachers (Regular)                 0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
2.02    Primary Teachers (Contract)                0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        Primary teachers for Satelite schools
2.03                                               0    0.00       0     0.00       0    0.00      0    0.00       6      1.08       6      1.08      0    0.00      47     8.46      47      8.46      0    0.00       9     1.62       9      1.62      0    0.00      26     4.68       26    4.68
        sanctioned in previous years
        Head Teacher for Primary (if the
2.04    number of children exceeds 150 in a        0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        school)
        Subject specific Upper Primary
2.05                                               0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        Teachers (Regular)
        (a) Science and Mathematics                0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (b) Social Studies                         0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (c) Languages                              0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        Subject specific Upper Primary
2.06                                               0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        Teachers (Contract)
        (a) Science and Mathematics                0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (b) Social Studies                         0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (c) Languages                              0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        UP Teachers for upgraded UPS in
2.07                                               0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        previous years
        UP teachers for integration of Class
2.08                                               0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        VIII
        Head Teacher for Upper Primary (if
2.09    the number of children exceeds 100         0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        in a school)
        Part Time Instructors (if the number
2.10                                               0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (b) Health and Physical Education          0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (c) Work Education                         0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        Sub Total (2.01 to 2.10)                   0    0.00       0     0.00       0    0.00      0    0.00       6      1.08       6      1.08      0    0.00      47     8.46      47      8.46      0    0.00       9     1.62       9      1.62      0    0.00      26     4.68       26    4.68
        Additional Teachers against PTR
        New Additional Teachers - PS
2.11                                               0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (Regular)
        New Additional Teachers - PS
2.12                                               0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (Contract)
        Head Teacher for primary (if the
2.13    number of children exceeds 150 in a        0    0.00       5     3.00       5    3.00      0    0.00       0      0.00       0      0.00      0    0.00      38    22.80      38     22.80      0    0.00      11     6.60      11      6.60      0    0.00      13     7.80       13    7.80
        school)
        Subject specific New Additional
2.14                                               0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        Teachers-UPS (Regular)
2.15    (a) Science and Mathematics                0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (b) Social Studies                         0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (c) Languages                              0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        Subject specific New Additional
2.16                                               0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        Teachers - UPS (Contract)
        (a) Science and Mathematics                0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (b) Social Studies                         0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        (c) Languages                              0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        Head Teacher for upper primary (if
2.17    the number of children exceeds 100         0    0.00      27    20.25      27   20.25      0    0.00      11      8.25      11      8.25      0    0.00      18    13.50      18     13.50      0    0.00      17    12.75      17     12.75      0    0.00      28    21.00       28   21.00
        in a school)

2.18    Part Time Instructors (if the number       0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00     221    23.21     221   23.21      0    0.00     323     33.92     323     33.92      0    0.00     148    15.54     148     15.54      0    0.00     315    33.08     315     33.08      0    0.00     229    24.05      229   24.05
        (b) Health and Physical Education          0    0.00      49     5.15      49    5.15      0    0.00      11      1.16      11      1.16      0    0.00      18     1.89      18      1.89      0    0.00      17     1.79      17      1.79      0    0.00      28     2.94       28    2.94
        (c) Work Education                         0    0.00       0     0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00        0    0.00
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                             (Rs. in lakh)




                                                                     Indore                                            Jabalpur                                           Jhabua                                              Katni                                            Khandwa
S.No.                 Activity                    Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay
                                                 Phy. Fin.      Phy.    Fin.      Phy.    Fin.     Phy. Fin.      Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.       Phy.    Fin.
        SSA Total (2.11 to 2.18)
        Sub                                         0    0.00     302     51.60     302    51.60      0    0.00     345     43.32     345     43.32      0    0.00     222     53.73     222     53.73      0    0.00     360     54.21     360     54.21      0    0.00     298     55.79      298    55.79
        Total (New Teacher's Salary-2.01
                                                    0    0.00     302     51.60     302    51.60      0    0.00     351     44.40     351     44.40      0    0.00     269     62.19     269     62.19      0    0.00     369     55.83     369     55.83      0    0.00     324     60.47      324    60.47
        to 2.18)
        Teachers Salary (Recurring)
        Primary teachers
        Primary Teachers ( Regular)-
2.19                                                0    0.00     308    351.12     308   351.12      0    0.00     712    811.68     712    811.68      0    0.00    1796   2047.44    1796   2047.44      0    0.00     892   1016.88     892   1016.88      0    0.00     264    300.96      264   300.96
        Existing
2.20    Satelite Teachers - Existing                0    0.00       0      0.00       0     0.00      0    0.00      18     12.96      18     12.96      0    0.00      50     36.00      50     36.00      0    0.00      10      7.20      10      7.20      0    0.00      26     18.72       26    18.72
2.21    Primary Teachers (Vacant)                   0    0.00       0      0.00       0     0.00      0    0.00      10      3.60      10      3.60      0    0.00      82     29.52      82     29.52      0    0.00      18      6.48      18      6.48      0    0.00      48     17.28       48    17.28
        Head Teacher for Primary (if the
2.22                                                0    0.00      41     82.00      41    82.00      0    0.00     236    472.00     236    472.00      0    0.00     143    286.00     143    286.00      0    0.00     242    484.00     242    484.00      0    0.00     186    372.00      186   372.00
        number of children exceeds 150)
        Additional teachers                         0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
2.23    Additional Teachers - PS (Regular)          0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
2.24    Additional Teachers - PS (Contract)         0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
2.25    Additional Teachers - PS (Vacant)           0    0.00       0      0.00       0    0.00       0    0.00       0      0.00       0      0.00      0    0.00     875    157.50     875    157.50      0    0.00     787    141.66     787    141.66      0    0.00    1096    197.28     1096   197.28
2.26    Others                                      0    0.00       0      0.00       0    0.00       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        Upper Primary teachers                      0    0.00       0      0.00       0    0.00       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
2.27    UP Teachers (Regular)-Existing              0    0.00     723   1041.12     723 1041.12       0    0.00     838   1206.72     838   1206.72      0    0.00     508    731.52     508    731.52      0    0.00     888   1278.72     888   1278.72      0    0.00     533    767.52      533   767.52
2.28    UP Teachers (Contract)-Existing             0    0.00       0      0.00       0    0.00       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
2.29    UP Teachers (Vacant)                        0    0.00       0      0.00       0    0.00       0    0.00      23     11.04      23     11.04      0    0.00     173     83.04     173     83.04      0    0.00      42     20.16      42     20.16      0    0.00     208     99.84      208    99.84
        Head Teacher for Upper Primary (if
2.30                                                0    0.00       0      0.00       0     0.00      0    0.00     144    360.00     144    360.00      0    0.00       1      2.50       1      2.50      0    0.00     154    385.00     154    385.00      0    0.00      79    197.50       79   197.50
        the number of children exceeds 100)
        Subject specific Upper Primary
2.31                                                0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        Teachers (Regular)
        (a) Science and Mathematics                 0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        (b) Social Studies                          0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        (c) Languages                               0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        Subject specific Upper Primary
2.32                                                0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        Teachers (Contract)
        (a) Science and Mathematics                 0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        (b) Social Studies                          0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        (c) Languages                               0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
2.33    Additional Teachers - UPS (Regular)         0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        Additional Teachers - UPS
2.34                                                0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        (Contract)
2.35    Additional Teachers - UPS (Vacant)          0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
2.36    Others                                      0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        Subject specific Additional Teachers-
2.37                                                0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        UPS (Regular)
        (a) Science and Mathematics                 0    0.00       0      0.00       0     0.00      0    0.00     381     91.44     381     91.44      0    0.00       0      0.00       0      0.00      0    0.00     483    115.92     483    115.92      0    0.00     213     51.12      213    51.12
        (b) Social Studies                          0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        (c) Languages                               0    0.00      24      5.76      24     5.76      0    0.00     396     95.04     396     95.04      0    0.00      27      6.48      27      6.48      0    0.00     250     60.00     250     60.00      0    0.00     219     52.56      219    52.56
        Subject specific Additional Teachers -
2.38                                                0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        UPS (Contract)
        (a) Science and Mathematics                 0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        (b) Social Studies                          0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        (c) Languages                               0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        Part Time Instructors (if the number
2.39                                                0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        of children exceeds 100)
        (a) Art Education                           0    0.00       0      0.00       0    0.00       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        (b) Health and Physical Education           0    0.00     172     18.06     172   18.06       0    0.00     312     32.76     312     32.76      0    0.00     130     13.65     130     13.65      0    0.00     298     31.29     298     31.29      0    0.00     201     21.11      201   21.11
        (c) Work Education                          0    0.00       0      0.00       0    0.00       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        Sub Total (2.19 to 2.39)                    0    0.00    1268   1498.06    1268 1498.06       0    0.00    3070   3097.24    3070   3097.24      0    0.00    3785   3393.65    3785   3393.65      0    0.00    4064   3547.31    4064   3547.31      0    0.00    3073   2095.89     3073 2095.89
        TOTAL
        (New Teachers Salary +Teachers              0    0.00    1570   1549.66    1570 1549.66       0    0.00    3421   3141.64    3421   3141.64      0    0.00    4054   3455.84    4054   3455.84      0    0.00    4433   3603.14    4433   3603.14      0    0.00    3397   2156.35     3397 2156.35
        Salary-Recurring)
 3      Teachers' Grant
3.01    Primary Teachers                            0    0.00    4035     20.18    4035    20.18      0    0.00    4243     21.22    4243     21.22      0    0.00    3606     18.03    3606     18.03      0    0.00    3461     17.31    3461     17.31      0    0.00    3139     15.70     3139    15.70
3.02    Upper Primary Teachers                      0    0.00    2111     10.56    2111    10.56      0    0.00    1884      9.42    1884      9.42      0    0.00    1284      6.42    1284      6.42      0    0.00    1427      7.14    1427      7.14      0    0.00    1200      6.00     1200     6.00
        Sub Total                                   0    0.00    6146     30.73    6146    30.73      0    0.00    6127     30.64    6127     30.64      0    0.00    4890     24.45    4890     24.45      0    0.00    4888     24.44    4888     24.44      0    0.00    4339     21.70     4339    21.70
 4      Academic Support through Block
4.01    ResourceResource Persons:
        Salary of Centre/ URC
        (a) 6 Resource Persons at BRC for
                                                    0    0.00      36    108.00      36   108.00      0    0.00      54    162.00      54    162.00      0    0.00      36    108.00      36    108.00      0    0.00      36    108.00      36    108.00      0    0.00      42    126.00       42   126.00
        subject specific training
        (b) 2 Resource Persons for resource
        support for children with special           0    0.00      12     36.00      12    36.00      0    0.00      18     54.00      18     54.00      0    0.00      12     36.00      12     36.00      0    0.00      12     36.00      12     36.00      0    0.00      14     42.00       14    42.00
        needs
4.02    1 MIS Coordinator                           0    0.00       6     10.80       6    10.80      0    0.00       9     16.20       9     16.20      0    0.00       6     10.80       6     10.80      0    0.00       6     10.80       6     10.80      0    0.00       7     12.60        7    12.60
4.03    1 Datra Entry Operator                      0    0.00       6      7.20       6     7.20      0    0.00       9     10.80       9     10.80      0    0.00       6      7.20       6      7.20      0    0.00       6      7.20       6      7.20      0    0.00       7      8.40        7     8.40
        1 Accountant-cum-support staff for
4.04                                                0    0.00      36     64.80      36    64.80      0    0.00      44     79.20      44     79.20      0    0.00      47     84.60      47     84.60      0    0.00      37     66.60      37     66.60      0    0.00      32     57.60       32    57.60
        every 50 schools
                                                                                           District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                        (Rs. in lakh)




                                                                      Indore                                          Jabalpur                                           Jhabua                                             Katni                                          Khandwa
S.No.                 Activity                    Spill Over    Fresh Outlay       Total Outlay   Spill Over     Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay       Total Outlay     Spill Over    Fresh Outlay      Total Outlay
                                                 Phy. Fin.      Phy.     Fin.      Phy.    Fin. Phy. Fin.        Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.     Phy.     Fin.    Phy. Fin.      Phy.     Fin.     Phy.     Fin.    Phy. Fin.      Phy.    Fin.      Phy.    Fin.
4.05    SSA
        Furniture Grant                             0    0.00        0      0.00        0    0.00  0      2.00        0     0.00        0      2.00    0     0.00        0    0.00        0      0.00    0    0.00        0     0.00        0      0.00    0    0.00        0    0.00         0    0.00

4.06    Replacement of furniture, computer,         0    0.00       5      5.00        5     5.00   0     0.00       8      8.00       8      8.00     0    0.00        6     6.00       6      6.00     0   0.00        6      6.00       6      6.00     0   0.00        7     7.00        7     7.00
        TLE etc ( Once in 5 years)
4.07    Contingency Grant                           0    0.00       6      3.00        6     3.00   0     0.00       9     4.50        9      4.50     0    0.00        6     3.00       6      3.00     0   0.00        6     3.00        6      3.00     0   0.00        7     3.50        7     3.50
4.08    Meeting, TA                                 0    0.00       6      1.80        6     1.80   0     0.00       9     2.70        9      2.70     0    0.00        6     1.80       6      1.80     0   0.00        6     1.80        6      1.80     0   0.00        7     2.10        7     2.10
4.09    TLM Grant                                   0    0.00       6      0.60        6     0.60   0     0.00       9     0.90        9      0.90     0    0.00        6     0.60       6      0.60     0   0.00        6     0.60        6      0.60     0   0.00        7     0.70        7     0.70
4.10    Maintenance Grant                           0    0.00       6      0.60        6     0.60   0     0.00       9     0.90        9      0.90     0    0.00        6     0.60       6      0.60     0   0.00        6     0.60        6      0.60     0   0.00        7     0.70        7     0.70
        Sub Total                                   0    0.00       6    237.80        6   237.80   0     2.00       9   339.20        9    341.20     0    0.00        6   258.60       6    258.60     0   0.00        6   240.60        6    240.60     0   0.00        7   260.60        7   260.60
        Academic Support through
 5
        Cluster Resource Centres
        Salary of Cluster Resource Persons
5.01    (on an average of one Resource              0    0.00     102    306.00      102   306.00   0     0.00     130   390.00      130    390.00     0    0.00      115   345.00     115    345.00     0   0.00      104   312.00      104    312.00     0   0.00       69   207.00       69   207.00
        Person per 18 schools in a block)
5.02    Furniture Grant                             0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00       13     1.30      13      1.30     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00

5.03    Replacement of furniture, computer,         0    0.00     102     10.20      102    10.20   0     0.00     130     13.00     130     13.00     0    0.00      120    12.00     120     12.00     0   0.00      104     10.40     104     10.40     0   0.00       90     9.00       90     9.00
        TLE etc. once in 5 years
5.04    Contingency Grant                           0    0.00     102     10.20      102    10.20   0     0.00     130    13.00      130     13.00     0    0.00      133    13.30     133     13.30     0   0.00      104    10.40      104     10.40     0   0.00       90     9.00       90     9.00
5.05    Meeting, TA                                 0    0.00     102     12.24      102    12.24   0     0.00     130    15.60      130     15.60     0    0.00      133    15.96     133     15.96     0   0.00      104    12.48      104     12.48     0   0.00       90    10.80       90    10.80
5.06    TLM Grant                                   0    0.00     102      3.06      102     3.06   0     0.00     130     3.90      130      3.90     0    0.00      133     3.99     133      3.99     0   0.00      104     3.12      104      3.12     0   0.00       90     2.70       90     2.70
5.07    Maintenance Grant                           0    0.00     102      2.04      102     2.04   0     0.00     130     2.60      130      2.60     0    0.00      133     2.66     133      2.66     0   0.00      104     2.08      104      2.08     0   0.00       90     1.80       90     1.80
        Sub Total                                   0    0.00     102    343.74      102   343.74   0     0.00     130   438.10      130    438.10     0    0.00      133   394.21     133    394.21     0   0.00      104   350.48      104    350.48     0   0.00       90   240.30       90   240.30
 6      Teachers Training
        Refresher In-service Teachers'
6.01    Training at BRC level and above -           0    0.00    2430     48.60     2430    48.60   0     0.00    2562     51.24    2562     51.24     0    0.00     2530    50.60    2530     50.60     0   0.00     2562     51.24    2562     51.24     0   0.00     2560    51.20     2560    51.20
        10 days
        One day monthly cluster level
        meetings and peer group training
6.02    sessions for 10 months for all              0    0.00    6146     49.17     6146    49.17   0     0.00    6127     49.02    6127     49.02     0    0.00     4890    39.12    4890     39.12     0   0.00     4888     39.10    4888     39.10     0   0.00     4339    34.71     4339    34.71
        teachers each year at CRC level - 10
        days
        Induction Trainging for Newly
6.03                                                0    0.00     444     13.32      444    13.32   0     0.00    1157     34.71    1157     34.71     0    0.00     1315    39.45    1315     39.45     0   0.00     1916     57.48    1916     57.48     0   0.00     4283   128.49     4283   128.49
        Recruited Teachers- 30 days
        Contact sessions in distance
        education of 60 days per year for
6.04    untrained Teachers to acquire               0    0.00     531     31.86      531    31.86   0     0.00     120      7.20     120      7.20     0    0.00      120     7.20     120      7.20     0   0.00      120      7.20     120      7.20     0   0.00      120     7.20      120     7.20
        professional qualifications over a two
        year period.
        Refresher Training for all Resource
        Persons,Master Trainers, BRC &
6.05                                                0    0.00     375      7.50      375     7.50   0     0.00     351      7.02     351      7.02     0    0.00      328     6.56     328      6.56     0   0.00      512     10.24     512     10.24     0   0.00      230     4.60      230     4.60
        CRC faculty and Coordinators for 10
        days each year
        Sub Total                                   0    0.00    9926    150.45     9926   150.45   0     0.00   10317   149.19    10317    149.19     0    0.00     9183   142.93    9183    142.93     0   0.00     9998   165.26     9998    165.26     0   0.00    11532   226.20    11532   226.20
        Interventions for Out of School
 7
        Children
        EGS
 7.1    EGS Centre (PS)                             0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
 7.2    EGS Centre (UP)                             0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
        AIE
        Bridge couse Residential (12
 7.3                                                0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
        months)
        Bridge course - Continueing Resdn.
 7.4                                                0    0.00      78      7.80       78     7.80   0     0.00      50      5.00      50      5.00     0    0.00     1750   175.00    1750    175.00     0   0.00      131     13.10     131     13.10     0   0.00      814    81.40      814    81.40
        (6 months)
        Brdige Course - New Residential (9
 7.5                                                0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
        months)
 7.6    Bridge course - Resdn. (3 months)           0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
 7.7    Bridge course - Resi-(2 months)             0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
        Bridge course - Continueing Non-resi
 7.8                                                0    0.00     349      6.98      349     6.98   0     0.00     157      3.14     157      3.14     0    0.00     1566    31.32    1566     31.32     0   0.00      445      8.90     445      8.90     0   0.00        0     0.00        0     0.00
        (less than 6 months)
        Bridge course - New Non-resi (less
 7.9                                                0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
        than 9 months)
7.10    Mobile School                               0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
7.11    Tent school                                 0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
7.12    Platform School                             0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
7.13    Home based education                        0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
7.14    Innovative Education                        0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
        Education of Urban Deprived
7.15                                                0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
        Children
7.16    Back to school camp                         0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
        Seasonal Hostel/Residential Care
7.17                                                0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
        Centre
        Seasonal Centres for Migrated
7.18                                                0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0   0.00        0     0.00        0     0.00
        Children
                                                                                            District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                            (Rs. in lakh)




                                                                       Indore                                            Jabalpur                                           Jhabua                                             Katni                                          Khandwa
S.No.                  Activity                    Spill Over    Fresh Outlay       Total Outlay   Spill Over       Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay       Total Outlay     Spill Over    Fresh Outlay       Total Outlay
                                                  Phy. Fin.      Phy.     Fin.      Phy.    Fin. Phy. Fin.          Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.     Phy.     Fin.    Phy. Fin.      Phy.     Fin.     Phy.     Fin.    Phy. Fin.      Phy.    Fin.       Phy.    Fin.
7.19    SSACenter
        AIE                                          0    0.00        0      0.00        0    0.00  0      0.00          0     0.00        0      0.00    0     0.00        0    0.00        0      0.00    0    0.00        0     0.00        0      0.00    0    0.00        0    0.00          0    0.00
7.20    Makhtab/Madrasa                              0    0.00        0      0.00        0    0.00  0      0.00          0     0.00        0      0.00    0     0.00        0    0.00        0      0.00    0    0.00        0     0.00        0      0.00    0    0.00        0    0.00          0    0.00
7.21    Others                                       0    0.00        0      0.00        0    0.00  0      0.00          0     0.00        0      0.00    0     0.00        0    0.00        0      0.00    0    0.00        0     0.00        0      0.00    0    0.00        0    0.00          0    0.00
        Sub Total                                    0    0.00     427     14.78      427   14.78   0      0.00       207      8.14     207       8.14    0     0.00    3316   206.32    3316    206.32     0    0.00     576     22.00     576     22.00     0    0.00     814    81.40       814   81.40
 8      Special Training
        Setting up of special training facility
8.01    for age appropriate admission of out
        of school children
        (a) Residential Bridge Course                0    0.00     100     15.00      100    15.00    0      0.00       0      0.00       0      0.00     0     0.00    4950   742.50    4950    742.50     0    0.00     222     33.30     222     33.30     0    0.00    1025    153.75     1025   153.75
        (b) Platform School                          0    0.00       0      0.00        0     0.00    0      0.00     100     20.00     100     20.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        (c) Seasonal Hostel 3 months                 0    0.00       0      0.00        0     0.00    0      0.00      50      2.50      50      2.50     0     0.00    1331    66.55    1331     66.55     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        (d) Seasonal Hostel 6 months                 0    0.00       0      0.00        0     0.00    0      0.00      50      5.00      50      5.00     0     0.00    2400   240.00    2400    240.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        (e) Human Development Centre                 0    0.00     240      9.60      240     9.60    0      0.00    1002     40.08    1002     40.08     0     0.00       0     0.00       0      0.00     0    0.00      36      1.44      36      1.44     0    0.00     100      4.00      100     4.00
        (f) Non-Residential Bridge Course            0    0.00     249      4.98      249     4.98    0      0.00     200      4.00     200      4.00     0     0.00     355     7.10     355      7.10     0    0.00     202      4.04     202      4.04     0    0.00       0      0.00        0     0.00
        Sub Total                                    0       0     589        30      589       30    0         0    1402        72    1402        72     0        0    9036     1056    9036      1056     0       0     460        39     460        39     0       0    1125       158     1125      158
        Free Text Book including
 9
        workbooks
9.01    Free Text Book (P)                           0    0.00 135016     190.25 135016     190.25    0      0.00 156035    214.08 156035      214.08     0     0.00 173286    242.49 173286     242.49     0    0.00 142129    201.26 142129      201.26     0    0.00 156010     219.99 156010     219.99
9.02    Free Text Book (UP)                          0    0.00 54541      136.35 54541      136.35    0      0.00 83764     209.41 83764       209.41     0     0.00 36084      90.21 36084       90.21     0    0.00 68594     171.49 68594       171.49     0    0.00 53372      133.43 53372      133.43
9.03    Braile Books for PS                          0    0.00     82       0.12     82       0.12    0      0.00     49      0.07     49        0.07     0     0.00      0      0.00      0       0.00     0    0.00    162      0.24    162        0.24     0    0.00      4       0.01      4       0.01
9.04    Braile Books for UPS                         0    0.00     88       0.22     88       0.22    0      0.00     20      0.05     20        0.05     0     0.00      0      0.00      0       0.00     0    0.00    113      0.28    113        0.28     0    0.00      2       0.01      2       0.01
        Sub Total                                    0    0.00 189727     326.95 189727     326.95    0      0.00 239868    423.62 239868      423.62     0     0.00 209370    332.70 209370     332.70     0    0.00 210998    373.27 210998      373.27     0    0.00 209388     353.43 209388     353.43
        2 set of Uniforms to children
 10
        studying in Govt schools
10.01   All Girls                                    0    0.00 84488      337.95 84488      337.95    0      0.00 109913    439.65 109913      439.65     0     0.00 101024    404.10 101024     404.10     0    0.00 96307     385.23 96307       385.23     0    0.00 105261     421.04 105261     421.04
10.02   SC Boys                                      0    0.00 23264       93.06 23264       93.06    0      0.00 22326      89.30 22326        89.30     0     0.00   1295      5.18   1295       5.18     0    0.00 14850      59.40 14850        59.40     0    0.00 13461       53.84 13461       53.84
10.03   ST Boys                                      0    0.00 18994       75.98 18994       75.98    0      0.00 34904     139.62 34904       139.62     0     0.00 103911    415.64 103911     415.64     0    0.00 35541     142.16 35541       142.16     0    0.00 50214      200.86 50214      200.86
10.04   BPL Boys                                     0    0.00 31734      126.94 31734      126.94    0      0.00 40745     162.98 40745       162.98     0     0.00   1939      7.76   1939       7.76     0    0.00 35011     140.04 35011       140.04     0    0.00 26417      105.67 26417      105.67
        Sub Total                                    0    0.00 158480     633.92 158480     633.92    0      0.00 207888    831.55 207888      831.55     0     0.00 208169    832.68 208169     832.68     0    0.00 181709    726.84 181709      726.84     0    0.00 195353     781.41 195353     781.41
 11     Interventions for CWSN (IED)
11.01   Provision for Inclusive Education            0    0.00    2592     77.76     2592    77.76    0      0.00    3415   102.45     3415    102.45     0     0.00     199     5.97     199      5.97     0    0.00    2845     85.35    2845     85.35     0    0.00    1297     38.91     1297    38.91
        Sub Total                                    0    0.00    2592     77.76     2592    77.76    0      0.00    3415   102.45     3415    102.45     0     0.00     199     5.97     199      5.97     0    0.00    2845     85.35    2845     85.35     0    0.00    1297     38.91     1297    38.91
 12     Civil Works
12.01   BRC /URC                                     2    0.00       0      0.00        0     0.00    1      1.80       0      0.00       0      1.80     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0   0.00        0      0.00        0     0.00
12.02   CRC                                          0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0   0.00        0      0.00        0     0.00
12.03   New Primary School (Rural)                   0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00    41   115.96       0     0.00       0    115.96     6   15.21       0      0.00       0     15.21    16 55.93         0      0.00        0    55.93
12.04   New Primary School (Urban)                   0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0   0.00        0      0.00        0     0.00
12.05   New Upper Primary (Rural)                    0    0.00       0      0.00        0     0.00    6     61.65       0      0.00       0     61.65    80   243.51       0     0.00       0    243.51    15   28.65       0      0.00       0     28.65    44 134.98        0      0.00        0   134.98
12.06   New Upper Primary (Urban)                    0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0   0.00        0      0.00        0     0.00
        ACR in lieu of upgraded Upper
12.07                                                0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        Primary School
        Building Less (Pry) (for spill over
12.08                                                0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        only)
        Building Less (UP)(for spill over
12.09                                                0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        only)
        Dilapidated Building (Pry) (for spill
12.10                                                0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        over only)
        Dilapidated Building (UP) (for spill
12.11                                                0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        over only)
12.12   Additional Class Room (Rural)              189   25.42       0      0.00        0    25.42   730   954.02       0      0.00       0    954.02   748 1096.23        0     0.00       0   1096.23   757 665.19        0      0.00       0    665.19   377 462.95        0      0.00        0   462.95
12.13   Additional Class Room (Urban)               73    4.72       0      0.00        0     4.72    23     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     8 12.96         0      0.00       0     12.96    26 29.07         0      0.00        0    29.07
        Additional Class Room (for spill over
12.14                                              564   41.00       0      0.00        0    41.00   76      0.00       0      0.00       0      0.00   427   359.66       0     0.00       0    359.66    83   74.31       0      0.00       0     74.31   266 145.85        0      0.00        0   145.85
        only)
        Additional class rooms for adding
12.15                                                0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        Class V
        Additional class rooms for adding
12.16                                                0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        Class VIII
12.17   Toilet/Urinals                               0    0.00       0      0.00        0     0.00     0     0.00       0     0.00        0      0.00     0    31.08       0     0.00       0     31.08     0    0.00      30    16.95       30     16.95     0    0.00       0      0.00        0     0.00
12.18   Separate Girls Toilet                        0    0.00      93     52.55       93    52.55   437   216.45     437   246.91      437    463.35     0    13.81     644   363.86     644    377.67    65   30.90     365   206.23      365    237.12     0    0.27     300    169.50      300   169.77
12.19   Drinking Water Facility                      0    0.00       0      0.00        0     0.00     0     0.00       0     0.00        0      0.00     0    18.75       0     0.00       0     18.75     0    0.00       0     0.00        0      0.00     0    0.00       0      0.00        0     0.00
12.20   Boundary Wall                              109   44.20       0      0.00        0    44.20     0     0.00       0     0.00        0      0.00   170   575.86       0     0.00       0    575.86     0    0.00       0     0.00        0      0.00     0    0.00       0      0.00        0     0.00
12.21   Seperation Wall                              0    0.00       0      0.00        0     0.00     0     0.00       0     0.00        0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0     0.00        0      0.00     0    0.00       0      0.00        0     0.00
12.22   Tender Cost for Urban Works                  0    0.00       0      0.00        0     0.00     0     0.00       0     0.00        0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0     0.00        0      0.00     0    0.00       0      0.00        0     0.00
        Office-cum-store-cum-Head
12.23                                                0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        Teacher's room (Primary)
        Office-cum-store-cum-Head
12.24                                                0    0.00     170    487.90      170   487.90    0      0.00     197   539.78      197    539.78   242   310.97       0     0.00       0    310.97     0    0.00     275   676.50      275    676.50    35   56.85     372   1015.56      372 1072.41
        Teacher's room (Upper Primary)
        Augumentation of training facility in
12.25                                                6    2.30       0      0.00        0     2.30    9     45.00       0      0.00       0     45.00     6    30.00       0     0.00       0     30.00     6   30.00       0      0.00       0     30.00     7   35.00       0      0.00        0    35.00
        BRC (one time)
12.26   Child friendly Elements                      0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
12.27   Kitchen Shed                                 0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        Residential Schools for specific
                                                     1    0.00       0      0.00        0     0.00    1      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        category of children
        (a) Construction of Building                 1    2.00     100     69.48      100    71.48    1      1.18     100     69.48     100     70.66     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
12.28
        (b) Boundary Wall                            0    0.00       0      0.00        0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0     0.00       0      0.00     0    0.00       0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                        (Rs. in lakh)




                                                                     Indore                                          Jabalpur                                           Jhabua                                             Katni                                          Khandwa
S.No.                 Activity                   Spill Over    Fresh Outlay       Total Outlay   Spill Over     Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay       Total Outlay     Spill Over    Fresh Outlay       Total Outlay
12.28                                           Phy. Fin.      Phy.     Fin.      Phy.    Fin. Phy. Fin.        Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.     Phy.     Fin.    Phy. Fin.      Phy.     Fin.     Phy.     Fin.    Phy. Fin.      Phy.    Fin.       Phy.    Fin.
        SSA
        (c) Boring/Handpump                        0    0.00        0      0.00        0    0.00  0      0.00        0     0.00        0      0.00    0     0.00        0    0.00        0      0.00    0    0.00        0     0.00        0      0.00    0    0.00        0    0.00          0    0.00
        (d) Electricity/water charges              0    0.00        0      0.00        0    0.00  0      0.00        0     0.00        0      0.00    0     0.00        0    0.00        0      0.00    0    0.00        0     0.00        0      0.00    0    0.00        0    0.00          0    0.00
        Construction of Hostel in existing
12.29                                              0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        Govt UPS
        Barrier Free Elements (Ramp &
12.30                                              0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        Handrail)
12.31   Disabled Friendly Toilets                  0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
12.32   Furniture for Govt. UPS (per child)        0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
12.33   Infrastructure for setting school          0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        libraries including(per school)
        (a) Primary School books                   0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        (b) Upper Primary School (per
                                                   0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        school)
12.34   Major Repairs                              0   0.00        0      0.00        0     0.00    0    0.00       0     0.00        0      0.00    0    0.00         0     0.00       0      0.00    0   0.00         0     0.00        0      0.00     0   0.00        0      0.00        0    0.00
        (a) Primary School                         0   0.00        0      0.00        0     0.00    0    0.00       0     0.00        0      0.00    0    0.00         0     0.00       0      0.00    0   0.00         0     0.00        0      0.00     0   0.00        0      0.00        0    0.00
        (b) Upper Primary School                   0   0.00        0      0.00        0     0.00   20   18.82       0     0.00        0     18.82    0   32.64         0     0.00       0     32.64   80 62.98          0     0.00        0     62.98     5   3.18        0      0.00        0    3.18
12.35   Others                                     0   0.00        0      0.00        0     0.00    0    0.00       0     0.00        0      0.00    0    0.00         0     0.00       0      0.00    0   0.00         0     0.00        0      0.00     0   0.00        0      0.00        0    0.00
        Sub Total of Civil Works                 945 119.65      363    609.93      363   729.57 1304 1298.92     734   856.17      734   2155.08 1714 2828.47       644   363.86     644   3192.33 1020 920.19       670   899.68      670   1819.87   776 924.08      672   1185.06      672 2109.14
 13      Teaching Learning Equipment
13.01   TLE - New Primary                          0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00    41    8.20        0     0.00       0      8.20     6   1.20        0      0.00       0      1.20    15    3.00       0      0.00        0     3.00
13.02   TLE - New Upper Primary                    0    0.00       0      0.00        0     0.00   6     3.00       0      0.00       0      3.00    19    9.50        0     0.00       0      9.50     9   4.50        0      0.00       0      4.50    33   16.50       0      0.00        0    16.50
13.03   TLE for integration of Class V             0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
13.04   TLE for integration of Class VIII          0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
13.05   Others (for Satelite Schools)              0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        Sub Total                                  0    0.00       0      0.00        0     0.00   6     3.00       0      0.00       0      3.00    60   17.70        0     0.00       0     17.70    15   5.70        0      0.00       0      5.70    48   19.50       0      0.00        0    19.50
 14     Maintenance Grant
14.01   Maintenance Grant ( PS & UPS)              0    0.00    1763    131.55     1763   131.55   0     0.00    2258   139.70     2258    139.70     0    0.00     2370   145.80    2370    145.80     0   0.00     1832   115.45     1832    115.45     0    0.00    1587    109.10     1587   109.10
        Sub Total                                  0    0.00    1763    131.55     1763   131.55   0     0.00    2258   139.70     2258    139.70     0    0.00     2370   145.80    2370    145.80     0   0.00     1832   115.45     1832    115.45     0    0.00    1587    109.10     1587   109.10
 15     School Grant
15.01   Primary School                             0    0.00    1278     63.90     1278    63.90   0     0.00    1704    85.20     1704     85.20     0    0.00     1972    98.60    1972     98.60     0   0.00     1374    68.70     1374     68.70     0    0.00    1182     59.10     1182    59.10
15.02   Upper Primary School                       0    0.00     585     40.95      585    40.95   0     0.00     641    44.87      641     44.87     0    0.00      400    28.00     400     28.00     0   0.00      507    35.49      507     35.49     0    0.00     443     31.01      443    31.01
        Sub Total                                  0    0.00    1863    104.85     1863   104.85   0     0.00    2345   130.07     2345    130.07     0    0.00     2372   126.60    2372    126.60     0   0.00     1881   104.19     1881    104.19     0    0.00    1625     90.11     1625    90.11
        Research, Evaluation, Monitoring
 16
        & Supervision
16.01   REMS activities                            0    0.00    1863     27.95     1863    27.95   0     0.00    2345     35.18    2345     35.18     0    0.00     2372    35.58    2372     35.58     0   0.00     1881     28.22    1881     28.22     0    0.00    1625     24.38     1625    24.38
        Sub Total                                  0    0.00    1863     27.95     1863    27.95   0     0.00    2345     35.18    2345     35.18     0    0.00     2372    35.58    2372     35.58     0   0.00     1881     28.22    1881     28.22     0    0.00    1625     24.38     1625    24.38
        Management & Quality (Up to 6%
 17
        of the outlay)
17.01   Management & MIS up to 3.5%                0    0.00       1    140.91        1   140.91   0     0.00       1   177.63        1    177.63     0    0.00        1   139.32       1    139.32     0   0.00        1   139.32        1    139.32     0    0.00       1    153.15        1   153.15
        Learning Enhancement Prog. (LEP)
17.02                                              0    0.00       1     93.00        1    93.00   0     0.00       1   131.31        1    131.31     0    0.00        1   145.15       1    145.15     0   0.00        1   111.90        1    111.90     0    0.00       1     98.52        1    98.52
        (P & UP) (up to 2%)
17.03   Community Mobilization up to 0.5%          0    0.00       1     17.05        1    17.05   0     0.00       1     20.05       1     20.05     0    0.00        1    17.05       1     17.05     0   0.00        1     17.05       1     17.05     0    0.00       1     18.05        1    18.05
        Sub Total                                  0    0.00       1    250.96        1   250.96   0     0.00       1   328.99        1    328.99     0    0.00        1   301.52       1    301.52     0   0.00        1   268.27        1    268.27     0    0.00       1    269.72        1   269.72
        Innovation Head up to Rs.1 crore
 18
        per district
        50% of funds for Computer Aided
18.1                                               0    0.00       1     50.00        1    50.00   0     0.00       1     50.00       1     50.00     0    0.00        1    50.00       1     50.00     0   0.00        1     50.00       1     50.00     0    0.00       1     50.00        1    50.00
        Education in upper primary schools
        Balance 50% of funds for
18.02
        innovating projects for:
        (a) Girls Education                        0    0.00       1      0.00        1     0.00   0     0.00       1     28.30       1     28.30     0    0.00        1    38.00       1     38.00     0   0.00        1      9.70       1      9.70     0    0.00       1     29.10        1    29.10
        (b) ECCE                                   0    0.00       1      6.00        1     6.00   0     0.00       1      0.00       1      0.00     0    0.00        1     0.00       1      0.00     0   0.00        1      5.30       1      5.30     0    0.00       1      0.00        1     0.00
        (c)Intervention for SC / ST children       0    0.00       1      0.00        1     0.00   0     0.00       1     15.00       1     15.00     0    0.00        1    12.00       1     12.00     0   0.00        1     15.00       1     15.00     0    0.00       1     15.00        1    15.00
        (d)Intervention for Minority /Distrct
                                                   0    0.00       1     10.00        1    10.00   0     0.00       1      0.00       1      0.00     0    0.00        1     0.00       1      0.00     0   0.00        1     20.00       1     20.00     0    0.00       1      5.90        1     5.90
        Specific Innovations
        (e) Intervention for Urban Deprived
                                                   0    0.00       1     34.00        1    34.00   0     0.00       1      6.70       1      6.70     0    0.00        1     0.00       1      0.00     0   0.00        1      0.00       1      0.00     0    0.00       1      0.00        1     0.00
        children
        Sub Total                                  0    0.00       6    100.00        6   100.00   0     0.00       6   100.00        6    100.00     0    0.00        6   100.00       6    100.00     0   0.00        6   100.00        6    100.00     0    0.00       6    100.00        6   100.00
 19     Community Training
19.01   VEC/SMC - 3 days residential               0    0.00    7452     44.71     7452    44.71   0     0.00    9380     56.28    9380     56.28     0    0.00     9488    56.93    9488     56.93     0   0.00     7524     45.14    7524     45.14     0    0.00    6500     39.00     6500    39.00
19.02   VEC/SMC - 3 days non-residential           0    0.00    7452     22.36     7452    22.36   0     0.00    9380     28.14    9380     28.14     0    0.00     9488    28.46    9488     28.46     0   0.00     7524     22.57    7524     22.57     0    0.00    6500     19.50     6500    19.50
19.03   Local Authority - 3 days residential       0    0.00    1102      6.61     1102     6.61   0     0.00    1801     10.81    1801     10.81     0    0.00     1146     6.88    1146      6.88     0   0.00     1323      7.94    1323      7.94     0    0.00    1386      8.32     1386     8.32
        Sub Total                                  0    0.00   16006     73.68    16006    73.68   0     0.00   20561     95.23   20561     95.23     0    0.00    20122    92.27   20122     92.27     0   0.00    16371     75.65   16371     75.65     0    0.00   14386     66.82    14386    66.82
 20     Transport/Escort Facility
        Children in remote habitations with
20.01   sparse populations where opening of        0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        schools is unviable
20.02   Hill Area                                  0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
20.03   Densely forested area                      0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        Urban deprived children/children
        without adult protection in urban
20.04   areas where schools are not opened         0    0.00       0      0.00        0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0     0.00       0      0.00     0   0.00        0      0.00       0      0.00     0    0.00       0      0.00        0     0.00
        because availability of land is a
        problem
                                                                                             District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                               (Rs. in lakh)




                                                                        Indore                                           Jabalpur                                           Jhabua                                              Katni                                            Khandwa
S.No.                   Activity                     Spill Over    Fresh Outlay      Total Outlay     Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay
                                                    Phy. Fin.      Phy.    Fin.      Phy.    Fin.    Phy. Fin.      Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.       Phy.    Fin.
        SSA Total
        Sub                                            0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        Residential Schools for specific
 21                                                    0               0                 0              0               0                 0                0               0                 0                0               0                 0                0               0                  0
        category of children
        Non-recurring (one time grant)
        Construction of Building (Included in
21.01
        civil works)
        Boundary Wall (Included in civil
21.02
        works)
        Boring/Handpump (Included in civil
21.03
        works)
        Electricity/water charges(Included in
21.04
        civil works)
21.05   Furniture / Equipment (including               0    0.00       0      0.00       0    0.00      0    2.00       0      0.00       0      2.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        kitchen equipment) including library
        TLM and equipment
21.06                                                  0    3.50       0      0.00       0    3.50      0    2.00       0      0.00       0      2.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        books
21.07   Bedding                                        0    0.40       0      0.00       0    0.40      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        Sub Total Non-recurring                        0    3.90       0      0.00       0    3.90      0    4.00       0      0.00       0      4.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        Recurring
        Maintenance per child per month @
21.08                                                  0    0.00     100     10.80     100   10.80      0    0.00     100     10.80     100     10.80      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        Rs. 900/-
        Stipend per child per month @
21.09                                                  0    0.00     100      0.60     100    0.60      0    0.00     100      0.60     100      0.60      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        Rs.50/-
        Supplementary TLM, Stationery and
21.10                                                  0    0.00     100      0.60     100    0.60      0    0.00     100      0.60     100      0.60      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        other educational material
21.11   Examination Fee                                0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
21.12   Salaries                                       0    0.00     100      8.00     100    8.00      0    0.00     100      8.00     100      8.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        Vocational training / specific skill
21.13                                                  0    0.00     100      0.50     100    0.50      0    0.00     100      0.50     100      0.50      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        training
21.14   Electricity / water charges                    0    0.00     100      0.60     100    0.60      0    0.00     100      0.60     100      0.60      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        Medical care/contingencies @
21.15                                                  0    0.00     100      0.75     100    0.75      0    0.00     100      0.75     100      0.75      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        Rs.750/- per child
21.16   Maintenance                                    0   0.00    100        0.40    100    0.40    0    0.00    100          0.40    100       0.40    0    0.00      0         0.00      0     0.00    0   0.00      0            0.00      0       0.00      0   0.00      0        0.00      0    0.00
21.17   Miscellaneous                                  0   0.00    100        0.40    100    0.40    0    0.00    100          0.40    100       0.40    0    0.00      0         0.00      0     0.00    0   0.00      0            0.00      0       0.00      0   0.00      0        0.00      0    0.00
21.18   Preparatory camps                              0   0.00    100        0.15    100    0.15    0    0.00    100          0.15    100       0.15    0    0.00      0         0.00      0     0.00    0   0.00      0            0.00      0       0.00      0   0.00      0        0.00      0    0.00
21.19   P.T.A / school functions                       0   0.00    100        0.15    100    0.15    0    0.00    100          0.15    100       0.15    0    0.00      0         0.00      0     0.00    0   0.00      0            0.00      0       0.00      0   0.00      0        0.00      0    0.00
21.20   Provision of Rent                              0   0.00    100        4.80    100    4.80    0    0.00    100          4.80    100       4.80    0    0.00      0         0.00      0     0.00    0   0.00      0            0.00      0       0.00      0   0.00      0        0.00      0    0.00
21.21   Capacity Building                              0   0.00    100        0.30    100    0.30    0    0.00    100          0.30    100       0.30    0    0.00      0         0.00      0     0.00    0   0.00      0            0.00      0       0.00      0   0.00      0        0.00      0    0.00
        Sub Total Recurring                            0   0.00    100       28.05          28.05    0    0.00    100         28.05             28.05    0    0.00      0         0.00            0.00    0   0.00      0            0.00              0.00      0   0.00      0        0.00           0.00
        Total - Residential Schools                    0   3.90    100       28.05          31.95    0    4.00    100         28.05             32.05    0    0.00      0         0.00            0.00    0   0.00      0            0.00              0.00      0   0.00      0        0.00           0.00
        Total of SSA (District)                      945 123.55 391530     4722.33 391430 4845.88 1310 1307.92 501134       7249.47 501034    8557.39 1774 2846.17 476243      7875.47 476243 10721.64 1035 925.89 438659         7221.62 438659    8147.51    824 943.58 447244     6163.23 447244 7106.81
 22     STATE COMPONENT
22.01   Management & MIS                               0   0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00    0   0.00      0            0.00      0       0.00      0   0.00      0        0.00      0    0.00
22.02   REMS                                           0   0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00    0   0.00      0            0.00      0       0.00      0   0.00      0        0.00      0    0.00
22.03   SIEMAT                                         0   0.00      0        0.00      0    0.00    0    0.00      0          0.00      0       0.00    0    0.00      0         0.00      0     0.00    0   0.00      0            0.00      0       0.00      0   0.00      0        0.00      0    0.00
        Sub Total                                      0   0.00               0.00           0.00    0    0.00                 0.00              0.00    0    0.00                0.00            0.00    0   0.00                   0.00              0.00      0   0.00               0.00           0.00
        STATE SSA TOTAL                              945 123.55 391530     4722.33 391430 4845.88 1310 1307.92 501134       7249.47 501034    8557.39 1774 2846.17 476243      7875.47 476243 10721.64 1035 925.89 438659         7221.62 438659    8147.51    824 943.58 447244     6163.23 447244 7106.81
 23     NPEGEL
23.01   No. of EBBs                                    0               0                 0              0               0                 0                0               0                 0                0               0                 0                0               0                  0
23.02   No. of Urban Slums                             0               0                 0              0               0                 0                0               0                 0                0               0                 0                0               0                  0
23.03   No. of covered clusters                        0               0                 0              0               0                 0                0               0                 0                0               0                 0                0               0                  0
23.04   No. of clusters in urban slums                 0               0                 0              0               0                 0                0               0                 0                0               0                 0                0               0                  0
23.05   Civil Works (Non Recurring)
        (a) Const. of addl. Classrooms
        including toilets, drinking water,             0    0.36       0      0.00       0    0.36      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        electrification (only for spill over)
        (b) Skill Building Activities (in lieu of
                                                       0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        ACR)
23.06   TLE (Non Recurring)
        One time grant of TLE, Library,
                                                       0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        Sports, Vocational training etc.
        Total Non Recurring Cost                    0.00    0.36    0.00      0.00    0.00    0.36 0.00      0.00    0.00      0.00    0.00      0.00 0.00      0.00    0.00      0.00    0.00      0.00 0.00      0.00    0.00      0.00    0.00      0.00 0.00      0.00    0.00      0.00     0.00    0.00
        Recurring Cost
        Maintenance of schools, part time
        instructor to MCS, provision of life
23.07                                                  0    0.00     122     67.10     122   67.10      0    0.00     112     61.60     112     61.60      0    0.00     120     66.00     120     66.00      0    0.00     129     70.95     129     70.95      0    0.00     114     62.70      114   62.70
        skills, bicycles, vocational training,
        transportation charges etc.
23.08   Award to best School/teacher                   0    0.00     122      6.10     122    6.10      0    0.00     112      5.60     112      5.60      0    0.00     120      6.00     120      6.00      0    0.00     129      6.45     129      6.45      0    0.00     114      5.70      114    5.70
23.09   Learning through Open Schools                  0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
23.10   Child Care Centres for 2 centres               0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        Sub total                                      0    0.00     122     73.20     122   73.20      0    0.00     112     67.20     112     67.20      0    0.00     120     72.00     120     72.00      0    0.00     129     77.40     129     77.40      0    0.00     114     68.40      114   68.40
        Additional Incentives (Uniform,
23.11   stationery, workbook, escorts in
        difficult areas etc.)
        (a) Primary                                    0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
        (b) Upper Primary                              0    0.00       0      0.00       0    0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0    0.00
                                                                                         District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                            (Rs. in lakh)




                                                                    Indore                                            Jabalpur                                           Jhabua                                              Katni                                            Khandwa
S.No.                 Activity                   Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay
                                                Phy. Fin.      Phy.    Fin.      Phy.    Fin.     Phy. Fin.      Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.       Phy.    Fin.
        SSA Total
        Sub                                        0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        Community Mobilisation &
23.12                                              0    0.00     122      4.67     122     4.67      0    0.00     112      4.29     112      4.29      0    0.00     120      4.60     120      4.60      0    0.00     129      4.94     129      4.94      0    0.00     114      4.37      114     4.37
        Management Cost
        Sub Total                                  0    0.00     122      4.67     122     4.67      0    0.00     112      4.29     112      4.29      0    0.00     120      4.60     120      4.60      0    0.00     129      4.94     129      4.94      0    0.00     114      4.37      114     4.37
        Total (NPEGEL)                             0    0.36     122     77.87     122    78.23      0    0.00     112     71.49     112     71.49      0    0.00     120     76.60     120     76.60      0    0.00     129     82.34     129     82.34      0    0.00     114     72.77      114    72.77
        No. of KGBVs --->                          0               0                 0               0               0                 0                0               0                 0                0               0                 0                0               0                  0
        KGBV Financial Provisions per
 24                                                0              50                50               0             100               100                0             600               600                0             150               150                0             200                200
        school ----> Seats
        Non-recurring (one time grant)
24.01   Construction of Building (New)             0    2.00     150    105.22     150   107.22      0    0.00     100     71.48     100     71.48      0    0.00     600    428.88     600    428.88      0    0.00     150    107.22     150    107.22      0    0.00     200    142.96      200   142.96
        Construction of Building (Variation
24.02                                              0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0   18.96       0      0.00       0     18.96      0   -3.00       0      0.00       0     -3.00      0    0.00       0      0.00        0     0.00
        on account of change of unit cost)
        Sub Total                                  0    2.00     150    105.22     150   107.22      0    0.00     100     71.48     100     71.48      0   18.96     600    428.88     600    447.84      0   -3.00     150    107.22     150    104.22      0    0.00     200    142.96      200   142.96
24.03   Boundary Wall (New)                        0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        Boundary Wall (Variation on account
24.04                                              0    0.00       0      0.00       0     0.00      0    1.50       0      0.00       0      1.50      0    0.00       0      0.00       0      0.00      0    9.00       0      0.00       0      9.00      0    0.00       0      0.00        0     0.00
        of change of unit cost)
        Sub Total                                  0    0.00       0      0.00       0     0.00      0    1.50       0      0.00       0      1.50      0    0.00       0      0.00       0      0.00      0    9.00       0      0.00       0      9.00      0    0.00       0      0.00        0     0.00
24.05   Boring/Hanpump (New)                       0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
24.06   Boring/Hanpump (Variation on               0    0.00       0      0.00       0     0.00      0    1.00       0      0.00       0      1.00      0    0.00       0      0.00       0      0.00      0    6.00       0      0.00       0      6.00      0    0.00       0      0.00        0     0.00
        Sub Total change of unit cost)
        account of                                 0    0.00       0      0.00       0     0.00      0    1.00       0      0.00       0      1.00      0    0.00       0      0.00       0      0.00      0    6.00       0      0.00       0      6.00      0    0.00       0      0.00        0     0.00
24.07   Electricity/water charges (New)            0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        Electricity/water charges (Variation
24.08                                              0    0.00       0      0.00       0     0.00      0    0.20       0      0.00       0      0.20      0    0.00       0      0.00       0      0.00      0    1.20       0      0.00       0      1.20      0    0.00       0      0.00        0     0.00
        on account of change of unit cost)
        Sub Total                                  0    0.00       0      0.00       0     0.00      0    0.20       0      0.00       0      0.20      0    0.00       0      0.00       0      0.00      0    1.20       0      0.00       0      1.20      0    0.00       0      0.00        0     0.00
        Furniture / Equipment (including
24.09                                              0    3.00      50      1.50      50     4.50      0    0.00     100      3.00     100      3.00      0    0.00     600     18.00     600     18.00      0    0.00     150      4.50     150      4.50      0    0.00     200      6.00      200     6.00
        kitchen equipment) (New)
        Furniture / Equipment (including
24.10   kitchen equipment) (Variation on           0    0.00       0      0.00       0     0.00      0    4.60       0      0.00       0      4.60      0    7.16       0      0.00       0      7.16      0    3.00       0      0.00       0      3.00      0    2.00       0      0.00        0     2.00
        account of change of unit cost)
        Sub Total                                  0    3.00      50      1.50      50     4.50      0    4.60     100      3.00     100      7.60      0    7.16     600     18.00     600     25.16      0    3.00     150      4.50     150      7.50      0    2.00     200      6.00      200     8.00
        TLM and equipment including library
24.11                                              0    3.50      50      1.75      50     5.25      0    0.00     100      3.50     100      3.50      0    0.00     600     21.00     600     21.00      0    0.00     150      5.25     150      5.25      0    0.00     200      7.00      200     7.00
        books (New)
        TLM and equipment including library
24.12   books (Variation on account of             0    5.54       0      0.00       0     5.54      0    4.75       0      0.00       0      4.75      0    8.10       0      0.00       0      8.10      0   18.00       0      0.00       0     18.00      0    2.00       0      0.00        0     2.00
        change of unit cost)
        Sub Total                                  0    9.04      50      1.75      50    10.79      0    4.75     100      3.50     100      8.25      0    8.10     600     21.00     600     29.10      0   18.00     150      5.25     150     23.25      0    2.00     200      7.00      200     9.00
24.13   Bedding (New)                              0    0.75      50      0.38      50     1.13      0    0.00     100      0.75     100      0.75      0    0.00     600      4.50     600      4.50      0    0.00     150      1.13     150      1.13      0    0.00     200      1.50      200     1.50
        Bedding (Variation on account of
24.14                                              0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
        change of unit cost)
        Replacement of bedding (once in 3
24.15                                              0    0.00     100      0.75     100     0.75      0    1.12     100      0.75     100      1.87      0    2.25     200      1.50     200      3.75      0    6.72       0      0.00       0      6.72      0    4.48       0      0.00        0     4.48
        years)
        Sub Total                                  0    0.75     150      1.13     150     1.88      0    1.12     200      1.50     200      2.62      0    2.25     800      6.00     800      8.25      0    6.72     150      1.13     150      7.85      0    4.48     200      1.50      200     5.98
        Sub Total Non-recurring                    0   14.79     400    109.60     400   124.39      0   13.17     500     79.48     500     92.65      0   36.47    2600    473.88    2600    510.35      0   40.92     600    118.10     600    159.02      0    8.48     800    157.46      800   165.94
        No. of KGBVs --->                          0               0                 0               0               0                 0                0               0                 0                0               0                 0                0               0                  0
        Recurring      (No. of Seats -----> )      0               0                 0               0               0                 0                0               0                 0                0               0                 0                0               0                  0
        Maintenance per girl Per month @
24.17                                              0    0.00     450     48.60     450    48.60      0    0.00     300     32.40     300     32.40      0    0.00    1200    129.60    1200    129.60      0    0.00     750     81.00     750     81.00      0    0.00     600     64.80      600    64.80
        Rs.900/-
24.18   Stipend per girl per month @ Rs.50/-       0    0.00     450      2.70     450     2.70      0    0.00     300      1.80     300      1.80      0    0.00    1200      7.20    1200      7.20      0    0.00     750      4.50     750      4.50      0    0.00     600      3.60      600     3.60
        Supplementary TLM, Stationery and
24.19                                              0    0.00     450      2.70     450     2.70      0    0.00     300      1.80     300      1.80      0    0.00    1200      7.20    1200      7.20      0    0.00     750      4.50     750      4.50      0    0.00     600      3.60      600     3.60
        other educational material
24.20   Examination Fee                            0    0.00       0      0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00        0     0.00
24.21   Salaries                                   0    0.00     450     36.00     450    36.00      0    0.00     300     24.00     300     24.00      0    0.00    1200     96.00    1200     96.00      0    0.00     750     60.00     750     60.00      0    0.00     600     48.00      600    48.00
        Vocational training / specific skill
24.22                                              0    0.00     450      2.25     450     2.25      0    0.00     300      1.50     300      1.50      0    0.00    1200      6.00    1200      6.00      0    0.00     750      3.75     750      3.75      0    0.00     600      3.00      600     3.00
        training
24.23   Electricity / water charges                0    0.00     450      2.70     450     2.70      0    0.00     300      1.80     300      1.80      0    0.00    1200      7.20    1200      7.20      0    0.00     750      4.50     750      4.50      0    0.00     600      3.60      600     3.60
        Medical care/contingencies @
24.24                                              0    0.00     450      3.38     450     3.38      0    0.00     300      2.25     300      2.25      0    0.00    1200      9.00    1200      9.00      0    0.00     750      5.63     750      5.63      0    0.00     600      4.50      600     4.50
        Rs.750/- per girl.
24.25   Maintenance                                0    0.00     450      1.80     450     1.80      0    0.00     300      1.20     300      1.20      0    0.00    1200      4.80    1200      4.80      0    0.00     750      3.00     750      3.00      0    0.00     600      2.40      600     2.40
24.26   Miscellaneous                              0    0.00     450      1.80     450     1.80      0    0.00     300      1.20     300      1.20      0    0.00    1200      4.80    1200      4.80      0    0.00     750      3.00     750      3.00      0    0.00     600      2.40      600     2.40
24.27   Preparatory camps                          0    0.00     450      0.68     450     0.68      0    0.00     300      0.45     300      0.45      0    0.00    1200      1.80    1200      1.80      0    0.00     750      1.13     750      1.13      0    0.00     600      0.90      600     0.90
24.28   P.T.A / school functions                   0    0.00     450      0.68     450     0.68      0    0.00     300      0.45     300      0.45      0    0.00    1200      1.80    1200      1.80      0    0.00     750      1.13     750      1.13      0    0.00     600      0.90      600     0.90
24.29   Provision of Rent (8 months)               0    0.00      50      2.40      50     2.40      0    0.00     100      4.80     100      4.80      0    0.00     600     28.80     600     28.80      0    0.00     150      7.20     150      7.20      0    0.00     200      9.60      200     9.60
24.30   Capacity Building                          0    0.00     450      1.35     450     1.35      0    0.00     300      0.90     300      0.90      0    0.00    1200      3.60    1200      3.60      0    0.00     750      2.25     750      2.25      0    0.00     600      1.80      600     1.80
        Sub Total Recurring                        0    0.00     450   4015.35     450   107.03      0    0.00     300   3908.33     300     74.55      0    0.00    1200   3833.78    1200    307.80      0    0.00     750   3525.98     750    181.58      0    0.00     600   3344.40      600   149.10
        Total - KGBV                               0   14.79     450   4124.95     450   231.41      0   13.17     300   3987.81     300    167.20      0   36.47    1200   4307.66    1200    818.15      0   40.92     750   3644.07     750    340.59      0    8.48     600   3501.86      600   315.04
        Grand Total - (SSA, NPEGEL &
                                                 945 138.70 392102     8925.14 392002 5155.52 1310 1321.09 501546 11308.77 501446          8796.08 1774 2882.63 477563 12259.72 477563 11616.38 1035 966.81 439538 10948.03 439538               8570.44    824 952.06 447958     9737.86 447958 7494.61
        KGBV)
                                                                                         District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                       (Rs. in lakh)




                                                                   Khargone                                            Mandla                                          Mandsaur                                          Morena                                         Narsinghpur
S.No.                 Activity                   Spill Over     Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay    Total Outlay     Spill Over     Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay     Total Outlay
                                                Phy.    Fin.    Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.   Fin.     Phy.    Fin.    Phy.    Fin.    Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.     Phy.    Fin.
        SSA
 1       New Schools Openning
        Upgradation of Satelite to Primary
1.01                                               0               72               72                0               7                7                0              18              18              0               13                13                0              9                  9
        School
1.02    New Primary School                         0                0                0                0               0                0                0               0               0              0                0                 0                0              0                  0
1.03    Upgradation of PS to UPS                   0                0                0                0               0                0                0               0               0              0                0                 0                0              0                  0
        Residential schools for specific
1.04                                               0                0                0                0               0                0                0               0               0              0                0                 0                0              0                  0
        category of children
        Integration of Class V and VIII
1.05
        with elementary cycle
        (a) Adding Class V with primary
                                                   0                0                0                0               0                0                0               0               0              0                0                 0                0              0                  0
        schools (Satelite Schools)
        (b) Adding Class VIII with upper
                                                   0                0                0                0               0                0                0               0               0              0                0                 0                0              0                  0
        primary schools
 2      New Teachers Salary
2.01    Primary Teachers (Regular)                 0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
2.02    Primary Teachers (Contract)                0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        Primary teachers for Satelite schools
2.03                                               0     0.00      72    12.96      72     12.96      0    0.00       7     1.26       7      1.26      0    0.00      18    3.24      18    3.24      0     0.00      13      2.34      13      2.34      0    0.00      9     1.62         9    1.62
        sanctioned in previous years
        Head Teacher for Primary (if the
2.04    number of children exceeds 150 in a        0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        school)
        Subject specific Upper Primary
2.05                                               0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        Teachers (Regular)
        (a) Science and Mathematics                0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (b) Social Studies                         0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (c) Languages                              0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        Subject specific Upper Primary
2.06                                               0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        Teachers (Contract)
        (a) Science and Mathematics                0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (b) Social Studies                         0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (c) Languages                              0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        UP Teachers for upgraded UPS in
2.07                                               0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        previous years
        UP teachers for integration of Class
2.08                                               0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        VIII
        Head Teacher for Upper Primary (if
2.09    the number of children exceeds 100         0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        in a school)
        Part Time Instructors (if the number
2.10                                               0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (b) Health and Physical Education          0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (c) Work Education                         0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        Sub Total (2.01 to 2.10)                   0     0.00      72    12.96      72     12.96      0    0.00       7     1.26       7      1.26      0    0.00      18    3.24      18    3.24      0     0.00      13      2.34      13      2.34      0    0.00      9     1.62         9    1.62
        Additional Teachers against PTR
        New Additional Teachers - PS
2.11                                               0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (Regular)
        New Additional Teachers - PS
2.12                                               0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (Contract)
        Head Teacher for primary (if the
2.13    number of children exceeds 150 in a        0     0.00      26    15.60      26     15.60      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00      13      7.80      13      7.80      0    0.00      0     0.00         0    0.00
        school)
        Subject specific New Additional
2.14                                               0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        Teachers-UPS (Regular)
2.15    (a) Science and Mathematics                0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (b) Social Studies                         0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (c) Languages                              0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        Subject specific New Additional
2.16                                               0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        Teachers - UPS (Contract)
        (a) Science and Mathematics                0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (b) Social Studies                         0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        (c) Languages                              0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        Head Teacher for upper primary (if
2.17    the number of children exceeds 100         0     0.00      14    10.50      14     10.50      0    0.00      21    15.75      21     15.75      0    0.00      35   26.25      35   26.25      0     0.00      40     30.00      40     30.00      0    0.00      17   12.75        17   12.75
        in a school)

2.18    Part Time Instructors (if the number       0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0     0.00         0    0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0     0.00     281    29.51     281     29.51      0    0.00     262    27.51     262     27.51      0    0.00     178   18.69     178   18.69      0     0.00     394     41.37     394     41.37      0    0.00     204   21.42       204   21.42
        (b) Health and Physical Education          0     0.00      62     6.51      62      6.51      0    0.00      21     2.21      21      2.21      0    0.00      35    3.68      35    3.68      0     0.00      40      4.20      40      4.20      0    0.00      17    1.79        17    1.79
        (c) Work Education                         0     0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00       0    0.00         0    0.00
                                                                                           District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                             (Rs. in lakh)




                                                                    Khargone                                             Mandla                                           Mandsaur                                            Morena                                         Narsinghpur
S.No.                 Activity                    Spill Over     Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay     Total Outlay      Spill Over     Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay      Total Outlay
                                                 Phy.    Fin.    Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.   Fin.      Phy.    Fin.     Phy.    Fin.    Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.    Fin.
        SSA Total (2.11 to 2.18)
        Sub                                         0     0.00     383     62.12     383     62.12      0    0.00     304     45.47     304     45.47      0    0.00     248    48.62     248    48.62      0     0.00     487     83.37     487     83.37      0    0.00     238    35.96       238    35.96
        Total (New Teacher's Salary-2.01
                                                    0     0.00     455     75.08     455     75.08      0    0.00     311     46.73     311     46.73      0    0.00     266    51.86     266    51.86      0     0.00     500     85.71     500     85.71      0    0.00     247    37.58       247    37.58
        to 2.18)
        Teachers Salary (Recurring)
        Primary teachers
        Primary Teachers ( Regular)-
2.19                                                0     0.00    1961   2235.54    1961   2235.54      0    0.00    1341   1528.74    1341   1528.74      0    0.00     435   495.90     435   495.90      0     0.00     860    980.40     860    980.40      0    0.00     522   595.08       522   595.08
        Existing
2.20    Satelite Teachers - Existing                0     0.00      74     53.28      74     53.28      0    0.00      16     11.52      16     11.52      0    0.00      53    38.16      53    38.16      0     0.00      13      9.36      13      9.36      0    0.00      16    11.52        16    11.52
2.21    Primary Teachers (Vacant)                   0     0.00      47     16.92      47     16.92      0    0.00       5      1.80       5      1.80      0    0.00      19     6.84      19     6.84      0     0.00      24      8.64      24      8.64      0    0.00       4     1.44         4     1.44
        Head Teacher for Primary (if the
2.22                                                0     0.00     169    338.00     169    338.00      0    0.00      38     76.00      38     76.00      0    0.00       0     0.00       0     0.00      0     0.00     182    364.00     182    364.00      0    0.00     128   256.00       128   256.00
        number of children exceeds 150)
        Additional teachers                         0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
2.23    Additional Teachers - PS (Regular)          0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
2.24    Additional Teachers - PS (Contract)         0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
2.25    Additional Teachers - PS (Vacant)           0     0.00    1026    184.68    1026    184.68      0    0.00      52      9.36      52      9.36      0    0.00     193   34.74      193   34.74       0     0.00    1035    186.30    1035    186.30      0    0.00     146    26.28       146    26.28
2.26    Others                                      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00        0    0.00       0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        Upper Primary teachers                      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00        0    0.00       0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
2.27    UP Teachers (Regular)-Existing              0     0.00    1146   1650.24    1146   1650.24      0    0.00     853   1228.32     853   1228.32      0    0.00     856 1232.64      856 1232.64       0     0.00     533    767.52     533    767.52      0    0.00     668   961.92       668   961.92
2.28    UP Teachers (Contract)-Existing             0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00        0    0.00       0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
2.29    UP Teachers (Vacant)                        0     0.00      93     44.64      93     44.64      0    0.00     101     48.48     101     48.48      0    0.00      65   31.20       65   31.20       0     0.00     127     60.96     127     60.96      0    0.00      70    33.60        70    33.60
        Head Teacher for Upper Primary (if
2.30                                                0     0.00       0      0.00       0      0.00      0    0.00      21     52.50      21     52.50      0    0.00      18    45.00      18    45.00      0     0.00     201    502.50     201    502.50      0    0.00      30    75.00        30    75.00
        the number of children exceeds 100)
        Subject specific Upper Primary
2.31                                                0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        Teachers (Regular)
        (a) Science and Mathematics                 0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        (b) Social Studies                          0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        (c) Languages                               0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        Subject specific Upper Primary
2.32                                                0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        Teachers (Contract)
        (a) Science and Mathematics                 0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        (b) Social Studies                          0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        (c) Languages                               0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
2.33    Additional Teachers - UPS (Regular)         0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        Additional Teachers - UPS
2.34                                                0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        (Contract)
2.35    Additional Teachers - UPS (Vacant)          0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
2.36    Others                                      0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        Subject specific Additional Teachers-
2.37                                                0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        UPS (Regular)
        (a) Science and Mathematics                 0     0.00      32      7.68      32      7.68      0    0.00     394     94.56     394     94.56      0    0.00     125    30.00     125    30.00      0     0.00     835    200.40     835    200.40      0    0.00     303    72.72       303    72.72
        (b) Social Studies                          0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        (c) Languages                               0     0.00     390     93.60     390     93.60      0    0.00     297     71.28     297     71.28      0    0.00     226    54.24     226    54.24      0     0.00     370     88.80     370     88.80      0    0.00     276    66.24       276    66.24
        Subject specific Additional Teachers -
2.38                                                0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        UPS (Contract)
        (a) Science and Mathematics                 0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        (b) Social Studies                          0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        (c) Languages                               0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        Part Time Instructors (if the number
2.39                                                0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0     0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00       0     0.00         0     0.00
        of children exceeds 100)
        (a) Art Education                           0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00        0    0.00       0     0.00       0      0.00       0      0.00      0    0.00       0    0.00          0    0.00
        (b) Health and Physical Education           0     0.00     219     23.00     219     23.00      0    0.00     241     25.31     241     25.31      0    0.00     143   15.02      143   15.02       0     0.00     354     37.17     354     37.17      0    0.00     187   19.64        187   19.64
        (c) Work Education                          0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00        0    0.00       0     0.00       0      0.00       0      0.00      0    0.00       0    0.00          0    0.00
        Sub Total (2.19 to 2.39)                    0     0.00    5157   4647.58    5157   4647.58      0    0.00    3359   3147.87    3359   3147.87      0    0.00    2133 1983.74     2133 1983.74       0     0.00    4534   3206.05    4534   3206.05      0    0.00    2350 2119.44       2350 2119.44
        TOTAL
        (New Teachers Salary +Teachers              0     0.00    5612   4722.65    5612   4722.65      0    0.00    3670   3194.59    3670   3194.59      0    0.00    2399 2035.59     2399 2035.59       0     0.00    5034   3291.76    5034   3291.76      0    0.00    2597 2157.01       2597 2157.01
        Salary-Recurring)
 3      Teachers' Grant
3.01    Primary Teachers                            0     0.00    5674     28.37    5674     28.37      0    0.00    3926     19.63    3926     19.63      0    0.00    3086    15.43    3086    15.43      0     0.00    4247     21.24    4247     21.24      0    0.00    3210    16.05      3210    16.05
3.02    Upper Primary Teachers                      0     0.00    2316     11.58    2316     11.58      0    0.00    1397      6.99    1397      6.99      0    0.00    1287     6.44    1287     6.44      0     0.00    1454      7.27    1454      7.27      0    0.00    1261     6.31      1261     6.31
        Sub Total                                   0     0.00    7990     39.95    7990     39.95      0    0.00    5323     26.62    5323     26.62      0    0.00    4373    21.87    4373    21.87      0     0.00    5701     28.51    5701     28.51      0    0.00    4471    22.36      4471    22.36
 4      Academic Support through Block
4.01    ResourceResource Persons:
        Salary of Centre/ URC
        (a) 6 Resource Persons at BRC for
                                                    0     0.00      54    162.00      54    162.00      0    0.00      54    162.00      54    162.00      0    0.00      30    90.00      30    90.00      0     0.00      42    126.00      42    126.00      0    0.00      36   108.00        36   108.00
        subject specific training
        (b) 2 Resource Persons for resource
        support for children with special           0     0.00      18     54.00      18     54.00      0    0.00      18     54.00      18     54.00      0    0.00      10    30.00      10    30.00      0     0.00      14     42.00      14     42.00      0    0.00      12    36.00        12    36.00
        needs
4.02    1 MIS Coordinator                           0     0.00       9     16.20       9     16.20      0    0.00       9     16.20       9     16.20      0    0.00       5     9.00       5     9.00      0     0.00       7     12.60       7     12.60      0    0.00       6    10.80         6    10.80
4.03    1 Datra Entry Operator                      0     0.00       9     10.80       9     10.80      0    0.00       9     10.80       9     10.80      0    0.00       5     6.00       5     6.00      0     0.00       7      8.40       7      8.40      0    0.00       6     7.20         6     7.20
        1 Accountant-cum-support staff for
4.04                                                0     0.00      69    124.20      69    124.20      0    0.00      53     95.40      53     95.40      0    0.00      35    63.00      35    63.00      0     0.00      45     81.00      45     81.00      0    0.00      34    61.20        34    61.20
        every 50 schools
                                                                                           District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                           (Rs. in lakh)




                                                                     Khargone                                             Mandla                                         Mandsaur                                           Morena                                         Narsinghpur
S.No.                 Activity                    Spill Over      Fresh Outlay      Total Outlay     Spill Over     Fresh Outlay       Total Outlay     Spill Over    Fresh Outlay     Total Outlay    Spill Over      Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay      Total Outlay
                                                 Phy.    Fin.     Phy.    Fin.     Phy.     Fin.    Phy. Fin.       Phy.     Fin.     Phy.     Fin.    Phy. Fin.      Phy.   Fin.      Phy.    Fin.   Phy.    Fin.     Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.      Phy.    Fin.
4.05    SSA
        Furniture Grant                             0      0.00        0    0.00        0      0.00    0     0.00        0     0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0     0.00        0      0.00    0     0.00        0    0.00         0    0.00

4.06    Replacement of furniture, computer,         0     0.00        9     9.00       9      9.00     0    0.00        9      9.00       9      9.00     0   0.00        5     5.00       5     5.00     0     0.00       7      7.00       7      7.00     0    0.00        6     6.00         6     6.00
        TLE etc ( Once in 5 years)
4.07    Contingency Grant                           0     0.00        9     4.50       9      4.50     0    0.00        9     4.50        9      4.50     0   0.00        5     2.50       5     2.50     0     0.00       7     3.50        7      3.50     0    0.00        6     3.00         6     3.00
4.08    Meeting, TA                                 0     0.00        9     2.70       9      2.70     0    0.00        9     2.70        9      2.70     0   0.00        5     1.50       5     1.50     0     0.00       7     2.10        7      2.10     0    0.00        6     1.80         6     1.80
4.09    TLM Grant                                   0     0.00        9     0.90       9      0.90     0    0.00        9     0.90        9      0.90     0   0.00        5     0.50       5     0.50     0     0.00       7     0.70        7      0.70     0    0.00        6     0.60         6     0.60
4.10    Maintenance Grant                           0     0.00        9     0.90       9      0.90     0    0.00        9     0.90        9      0.90     0   0.00        5     0.50       5     0.50     0     0.00       7     0.70        7      0.70     0    0.00        6     0.60         6     0.60
        Sub Total                                   0     0.00        9   385.20       9    385.20     0    0.00        9   356.40        9    356.40     0   0.00        5   208.00       5   208.00     0     0.00       7   284.00        7    284.00     0    0.00        6   235.20         6   235.20
        Academic Support through
 5
        Cluster Resource Centres
        Salary of Cluster Resource Persons
5.01    (on an average of one Resource              0     0.00      169   507.00     169    507.00     0    0.00      122   366.00      122    366.00     0   0.00       87   261.00      87   261.00     0     0.00     124   372.00      124    372.00     0    0.00       96   288.00        96   288.00
        Person per 18 schools in a block)
5.02    Furniture Grant                             0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00       22     2.20      22     2.20     0     0.00       7      0.70       7      0.70     0    0.00        0     0.00         0     0.00

5.03    Replacement of furniture, computer,         0     0.00      196    19.60     196     19.60     0    0.00      149     14.90     149     14.90     0   0.00       80     8.00      80     8.00     0     0.00     138     13.80     138     13.80     0    0.00       96     9.60        96     9.60
        TLE etc. once in 5 years
5.04    Contingency Grant                           0     0.00      196    19.60     196     19.60     0    0.00      149    14.90      149     14.90     0   0.00      102    10.20     102    10.20     0     0.00     145    14.50      145     14.50     0    0.00       96     9.60        96     9.60
5.05    Meeting, TA                                 0     0.00      196    23.52     196     23.52     0    0.00      149    17.88      149     17.88     0   0.00      102    12.24     102    12.24     0     0.00     145    17.40      145     17.40     0    0.00       96    11.52        96    11.52
5.06    TLM Grant                                   0     0.00      196     5.88     196      5.88     0    0.00      149     4.47      149      4.47     0   0.00      102     3.06     102     3.06     0     0.00     145     4.35      145      4.35     0    0.00       96     2.88        96     2.88
5.07    Maintenance Grant                           0     0.00      196     3.92     196      3.92     0    0.00      149     2.98      149      2.98     0   0.00      102     2.04     102     2.04     0     0.00     145     2.90      145      2.90     0    0.00       96     1.92        96     1.92
        Sub Total                                   0     0.00      196   579.52     196    579.52     0    0.00      149   421.13      149    421.13     0   0.00      102   298.74     102   298.74     0     0.00     145   425.65      145    425.65     0    0.00       96   323.52        96   323.52
 6      Teachers Training
        Refresher In-service Teachers'
6.01    Training at BRC level and above -           0     0.00     2586    51.72    2586     51.72     0    0.00     2550     51.00    2550     51.00     0   0.00     2582    51.64    2582    51.64     0     0.00    2570     51.40    2570     51.40     0    0.00     2564    51.28      2564    51.28
        10 days
        One day monthly cluster level
        meetings and peer group training
6.02    sessions for 10 months for all              0     0.00     7990    63.92    7990     63.92     0    0.00     5323     42.58    5323     42.58     0   0.00     4373    34.98    4373    34.98     0     0.00    5701     45.61    5701     45.61     0    0.00     4471    35.77      4471    35.77
        teachers each year at CRC level - 10
        days
        Induction Trainging for Newly
6.03                                                0     0.00     1396    41.88    1396     41.88     0    0.00      763     22.89     763     22.89     0   0.00      898    26.94     898    26.94     0     0.00    3449   103.47     3449    103.47     0    0.00     1582    47.46      1582    47.46
        Recruited Teachers- 30 days
        Contact sessions in distance
        education of 60 days per year for
6.04    untrained Teachers to acquire               0     0.00      120     7.20     120      7.20     0    0.00      482     28.92     482     28.92     0   0.00      192    11.52     192    11.52     0     0.00     209     12.54     209     12.54     0    0.00      324    19.44       324    19.44
        professional qualifications over a two
        year period.
        Refresher Training for all Resource
        Persons,Master Trainers, BRC &
6.05                                                0     0.00      432     8.64     432      8.64     0    0.00      256      5.12     256      5.12     0   0.00      334     6.68     334     6.68     0     0.00     667     13.34     667     13.34     0    0.00      312     6.24       312     6.24
        CRC faculty and Coordinators for 10
        days each year
        Sub Total                                   0     0.00    12524   173.36   12524    173.36     0    0.00     9374   150.51     9374    150.51     0   0.00     8379   131.76    8379   131.76     0     0.00   12596   226.36    12596    226.36     0    0.00     9253   160.19      9253   160.19
        Interventions for Out of School
 7
        Children
        EGS
 7.1    EGS Centre (PS)                             0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
 7.2    EGS Centre (UP)                             0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        AIE
        Bridge couse Residential (12
 7.3                                                0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        months)
        Bridge course - Continueing Resdn.
 7.4                                                0     0.00     5250   525.00    5250    525.00     0    0.00        0      0.00       0      0.00     0   0.00      200    20.00     200    20.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        (6 months)
        Brdige Course - New Residential (9
 7.5                                                0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        months)
 7.6    Bridge course - Resdn. (3 months)           0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
 7.7    Bridge course - Resi-(2 months)             0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        Bridge course - Continueing Non-resi
 7.8                                                0     0.00        0     0.00       0      0.00     0    0.00       13      0.26      13      0.26     0   0.00      550    11.00     550    11.00     0     0.00     323      6.46     323      6.46     0    0.00        2     0.04         2     0.04
        (less than 6 months)
        Bridge course - New Non-resi (less
 7.9                                                0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        than 9 months)
7.10    Mobile School                               0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
7.11    Tent school                                 0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
7.12    Platform School                             0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
7.13    Home based education                        0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
7.14    Innovative Education                        0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        Education of Urban Deprived
7.15                                                0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        Children
7.16    Back to school camp                         0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        Seasonal Hostel/Residential Care
7.17                                                0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        Centre
        Seasonal Centres for Migrated
7.18                                                0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        Children
                                                                                             District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                             (Rs. in lakh)




                                                                      Khargone                                              Mandla                                         Mandsaur                                           Morena                                         Narsinghpur
S.No.                  Activity                    Spill Over      Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay       Total Outlay     Spill Over    Fresh Outlay     Total Outlay    Spill Over      Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay      Total Outlay
                                                  Phy.    Fin.     Phy.    Fin.      Phy.     Fin.    Phy. Fin.       Phy.     Fin.     Phy.     Fin.    Phy. Fin.      Phy.   Fin.      Phy.    Fin.   Phy.    Fin.     Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.      Phy.    Fin.
7.19    SSACenter
        AIE                                          0      0.00        0    0.00         0      0.00    0     0.00        0     0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0     0.00        0      0.00    0     0.00        0    0.00         0    0.00
7.20    Makhtab/Madrasa                              0      0.00        0    0.00         0      0.00    0     0.00        0     0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0     0.00        0      0.00    0     0.00        0    0.00         0    0.00
7.21    Others                                       0      0.00        0    0.00         0      0.00    0     0.00        0     0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0     0.00        0      0.00    0     0.00        0    0.00         0    0.00
        Sub Total                                    0      0.00    5250   525.00     5250    525.00     0     0.00      13      0.26      13       0.26    0    0.00     750   31.00      750   31.00     0      0.00     323      6.46     323       6.46    0     0.00        2    0.04         2    0.04
 8      Special Training
        Setting up of special training facility
8.01    for age appropriate admission of out
        of school children
        (a) Residential Bridge Course                0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00     200    30.00     200    30.00     0     0.00     250     37.50     250     37.50     0     0.00       0     0.00         0     0.00
        (b) Platform School                          0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        (c) Seasonal Hostel 3 months                 0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        (d) Seasonal Hostel 6 months                 0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        (e) Human Development Centre                 0     0.00        0      0.00       0      0.00     0     0.00      30      1.20      30      1.20     0    0.00      75     3.00      75     3.00     0     0.00     160      6.40     160      6.40     0     0.00       0     0.00         0     0.00
        (f) Non-Residential Bridge Course            0     0.00        0      0.00       0      0.00     0     0.00     127      2.54     127      2.54     0    0.00     300     6.00     300     6.00     0     0.00      40      0.80      40      0.80     0     0.00       6     0.12         6     0.12
        Sub Total                                    0        0        0         0       0         0     0        0     157         4     157         4     0       0     575       39     575       39     0        0     450        45     450        45     0        0       6        0         6        0
        Free Text Book including
 9
        workbooks
9.01    Free Text Book (P)                           0     0.00 220669      315.52 220669     315.52     0     0.00 119947    159.11 119947      159.11     0    0.00 103372    147.93 103372    147.93     0     0.00 189661    266.69 189661      266.69     0     0.00 90366     120.08 90366       120.08
9.02    Free Text Book (UP)                          0     0.00 74271       185.68 74271      185.68     0     0.00 60528     151.32 60528       151.32     0    0.00 46956     117.39 46956     117.39     0     0.00 96180     240.45 96180       240.45     0     0.00 51069     127.67 51069       127.67
9.03    Braile Books for PS                          0     0.00     18        0.03     18       0.03     0     0.00     23      0.03     23        0.03     0    0.00      2      0.00      2      0.00     0     0.00     82      0.12     82        0.12     0     0.00      7      0.01      7        0.01
9.04    Braile Books for UPS                         0     0.00      4        0.01      4       0.01     0     0.00      5      0.01      5        0.01     0    0.00      0      0.00      0      0.00     0     0.00     57      0.14     57        0.14     0     0.00      3      0.01      3        0.01
        Sub Total                                    0     0.00 294962      501.24 294962     501.24     0     0.00 180503    310.48 180503      310.48     0    0.00 150330    265.32 150330    265.32     0     0.00 285980    507.41 285980      507.41     0     0.00 141445    247.77 141445      247.77
        2 set of Uniforms to children
 10
        studying in Govt schools
10.01   All Girls                                    0     0.00 142484      569.94 142484     569.94     0     0.00 88452     353.81 88452       353.81     0    0.00 70603     282.41 70603     282.41     0     0.00 132647    530.59 132647      530.59     0     0.00   43054   172.22    43054    172.22
10.02   SC Boys                                      0     0.00 17556        70.22 17556       70.22     0     0.00   3335     13.34   3335       13.34     0    0.00 19852      79.41 19852      79.41     0     0.00 33755     135.02 33755       135.02     0     0.00   15336    61.34    15336     61.34
10.03   ST Boys                                      0     0.00 79718       318.87 79718      318.87     0     0.00 59425     237.70 59425       237.70     0    0.00   3050     12.20   3050     12.20     0     0.00   1953      7.81   1953        7.81     0     0.00   13870    55.48    13870     55.48
10.04   BPL Boys                                     0     0.00 28829       115.32 28829      115.32     0     0.00 17061      68.24 17061        68.24     0    0.00 30764     123.06 30764     123.06     0     0.00 67689     270.76 67689       270.76     0     0.00   13161    52.64    13161     52.64
        Sub Total                                    0     0.00 268587     1074.35 268587    1074.35     0     0.00 168273    673.09 168273      673.09     0    0.00 124269    497.08 124269    497.08     0     0.00 236044    944.18 236044      944.18     0     0.00   85421   341.68    85421    341.68
 11     Interventions for CWSN (IED)
11.01   Provision for Inclusive Education            0     0.00     1849     55.47    1849     55.47     0     0.00    2078     62.34    2078     62.34     0    0.00    1093    32.79    1093    32.79     0     0.00    2948     88.44    2948     88.44     0     0.00    1666    49.98      1666    49.98
        Sub Total                                    0     0.00     1849     55.47    1849     55.47     0     0.00    2078     62.34    2078     62.34     0    0.00    1093    32.79    1093    32.79     0     0.00    2948     88.44    2948     88.44     0     0.00    1666    49.98      1666    49.98
 12     Civil Works
12.01   BRC /URC                                     0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
12.02   CRC                                          0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
12.03   New Primary School (Rural)                   7    38.53        0      0.00       0     38.53     8     3.04       0      0.00       0      3.04     0   2.14        0     0.00       0     2.14     4     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
12.04   New Primary School (Urban)                   0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
12.05   New Upper Primary (Rural)                   65   161.53        0      0.00       0    161.53    64    80.08       0      0.00       0     80.08    22 106.47        0     0.00       0   106.47    50   127.94       0      0.00       0    127.94    89   183.46       0     0.00         0   183.46
12.06   New Upper Primary (Urban)                    0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        ACR in lieu of upgraded Upper
12.07                                                0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        Primary School
        Building Less (Pry) (for spill over
12.08                                                0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        only)
        Building Less (UP)(for spill over
12.09                                                0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        only)
        Dilapidated Building (Pry) (for spill
12.10                                                0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        over only)
        Dilapidated Building (UP) (for spill
12.11                                                0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        over only)
12.12   Additional Class Room (Rural)              436   809.70        0      0.00       0    809.70   225   229.42       0      0.00       0    229.42   181 112.59        0     0.00       0   112.59   879 1041.46        0      0.00       0   1041.46   391   504.01       0     0.00         0   504.01
12.13   Additional Class Room (Urban)                4    12.92        0      0.00       0     12.92    21    67.83       0      0.00       0     67.83     0   0.00        0     0.00       0     0.00     7    7.47        0      0.00       0      7.47    35    47.20       0     0.00         0    47.20
        Additional Class Room (for spill over
12.14                                              400   372.20        0      0.00       0    372.20   448   171.82       0      0.00       0    171.82   162   58.06       0     0.00       0    58.06    84   133.90       0      0.00       0    133.90   361   261.08       0     0.00         0   261.08
        only)
        Additional class rooms for adding
12.15                                                0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        Class V
        Additional class rooms for adding
12.16                                                0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        Class VIII
12.17   Toilet/Urinals                               0     0.00        0      0.00       0      0.00     0     0.00       0     0.00        0      0.00     0   0.00       15     8.48      15     8.48    50    28.25       0      0.00       0     28.25     0     0.00      14     7.91        14     7.91
12.18   Separate Girls Toilet                      277   153.66      526    297.19     526    450.85     0    54.00     286   161.59      286    215.59    47 14.16       327   184.76     327   198.92    35    18.98     113     63.85     113     82.83     0     0.00       0     0.00         0     0.00
12.19   Drinking Water Facility                      0     0.00        0      0.00       0      0.00     0     0.00       0     0.00        0      0.00     0   0.00        8     6.00       8     6.00    25    18.75       0      0.00       0     18.75     0     0.00       3     2.25         3     2.25
12.20   Boundary Wall                              380   979.99        0      0.00       0    979.99   127   445.98       0     0.00        0    445.98   144 397.68        0     0.00       0   397.68   209   522.57       0      0.00       0    522.57    16    42.35       0     0.00         0    42.35
12.21   Seperation Wall                              0     0.00        0      0.00       0      0.00     0     0.00       0     0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
12.22   Tender Cost for Urban Works                  0     0.00        0      0.00       0      0.00     0     0.00       0     0.00        0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        Office-cum-store-cum-Head
12.23                                                0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        Teacher's room (Primary)
        Office-cum-store-cum-Head
12.24                                              354   941.64        0      0.00       0    941.64   305   466.70       0      0.00       0    466.70    74 129.66       61   176.29      61   305.95   235   371.98       0      0.00       0    371.98    72   195.26      59   155.17        59   350.43
        Teacher's room (Upper Primary)
        Augumentation of training facility in
12.25                                                9    45.00        0      0.00       0     45.00     9    45.00       0      0.00       0     45.00     5   25.00       0     0.00       0    25.00     7    35.00       0      0.00       0     35.00     6    30.00       0     0.00         0    30.00
        BRC (one time)
12.26   Child friendly Elements                      0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
12.27   Kitchen Shed                                 0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        Residential Schools for specific
                                                     0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
        category of children
        (a) Construction of Building                 0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
12.28
        (b) Boundary Wall                            0     0.00        0      0.00       0      0.00     0     0.00       0      0.00       0      0.00     0    0.00       0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0     0.00       0     0.00         0     0.00
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                          (Rs. in lakh)




                                                                    Khargone                                             Mandla                                         Mandsaur                                           Morena                                         Narsinghpur
S.No.                 Activity                   Spill Over      Fresh Outlay      Total Outlay     Spill Over     Fresh Outlay       Total Outlay     Spill Over    Fresh Outlay     Total Outlay    Spill Over      Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay      Total Outlay
12.28                                           Phy.    Fin.     Phy.    Fin.     Phy.     Fin.    Phy. Fin.       Phy.     Fin.     Phy.     Fin.    Phy. Fin.      Phy.   Fin.      Phy.    Fin.   Phy.    Fin.     Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.    Fin.      Phy.    Fin.
        SSA
        (c) Boring/Handpump                        0      0.00        0    0.00        0      0.00    0     0.00        0     0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0     0.00        0      0.00    0     0.00        0    0.00         0    0.00
        (d) Electricity/water charges              0      0.00        0    0.00        0      0.00    0     0.00        0     0.00        0      0.00    0    0.00        0    0.00        0    0.00    0      0.00        0     0.00        0      0.00    0     0.00        0    0.00         0    0.00
        Construction of Hostel in existing
12.29                                              0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        Govt UPS
        Barrier Free Elements (Ramp &
12.30                                              0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        Handrail)
12.31   Disabled Friendly Toilets                  0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
12.32   Furniture for Govt. UPS (per child)        0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
12.33   Infrastructure for setting school          0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        (a) Primary School books
        libraries including(per school)            0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        (b) Upper Primary School (per
                                                   0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        school)
12.34   Major Repairs                              0    0.00         0     0.00       0      0.00    0    0.00         0     0.00        0      0.00     0   0.00        0     0.00       0    0.00    0    0.00          0      0.00       0      0.00    0    0.00         0     0.00         0    0.00
        (a) Primary School                         0    0.00         0     0.00       0      0.00    0    0.00         0     0.00        0      0.00     0   0.00        0     0.00       0    0.00    0    0.00          0      0.00       0      0.00    0    0.00         0     0.00         0    0.00
        (b) Upper Primary School                  40   20.79         0     0.00       0     20.79   61   44.40         0     0.00        0     44.40    56 25.00         0     0.00       0   25.00   46    7.74          0      0.00       0      7.74   69   41.12         0     0.00         0   41.12
12.35   Others                                     0    0.00         0     0.00       0      0.00    0    0.00         0     0.00        0      0.00     0   0.00        0     0.00       0    0.00    0    0.00          0      0.00       0      0.00    0    0.00         0     0.00         0    0.00
        Sub Total of Civil Works                1972 3535.96       526   297.19     526   3833.15 1268 1608.27       286   161.59      286   1769.86   691 870.77      411   375.52     411 1246.29 1631 2314.03        113     63.85     113   2377.87 1039 1304.48        76   165.33        76 1469.81
 13      Teaching Learning Equipment
13.01   TLE - New Primary                          7     1.40        0     0.00       0      1.40     1    0.20        0      0.00       0      0.20     0   0.00        0     0.00       0     0.00     1     0.20       0      0.00       0      0.20     0    0.00        0     0.00         0     0.00
13.02   TLE - New Upper Primary                   15     7.50        0     0.00       0      7.50    26   13.00        0      0.00       0     13.00    13   6.50        0     0.00       0     6.50    17     8.50       0      0.00       0      8.50     5    5.00        0     0.00         0     5.00
13.03   TLE for integration of Class V             0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
13.04   TLE for integration of Class VIII          0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
13.05   Others (for Satelite Schools)              0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        Sub Total                                 22     8.90        0     0.00       0      8.90    27   13.20        0      0.00       0     13.20    13   6.50        0     0.00       0     6.50    18     8.70       0      0.00       0      8.70     5    5.00        0     0.00         0     5.00
 14     Maintenance Grant
14.01   Maintenance Grant ( PS & UPS)              0     0.00     3521   234.80    3521    234.80     0    0.00     2637   150.80     2637    150.80     0   0.00     1816   126.30    1816   126.30     0     0.00    2288   171.60     2288    171.60     0    0.00     1719   104.70      1719   104.70
        Sub Total                                  0     0.00     3521   234.80    3521    234.80     0    0.00     2637   150.80     2637    150.80     0   0.00     1816   126.30    1816   126.30     0     0.00    2288   171.60     2288    171.60     0    0.00     1719   104.70      1719   104.70
 15     School Grant
15.01   Primary School                             0     0.00     2746   137.30    2746    137.30     0    0.00     2066   103.30     2066    103.30     0   0.00     1376    68.80    1376    68.80     0     0.00    1912    95.60     1912     95.60     0    0.00     1241    62.05      1241    62.05
15.02   Upper Primary School                       0     0.00      799    55.93     799     55.93     0    0.00      572    40.04      572     40.04     0   0.00      519    36.33     519    36.33     0     0.00     499    34.93      499     34.93     0    0.00      489    34.23       489    34.23
        Sub Total                                  0     0.00     3545   193.23    3545    193.23     0    0.00     2638   143.34     2638    143.34     0   0.00     1895   105.13    1895   105.13     0     0.00    2411   130.53     2411    130.53     0    0.00     1730    96.28      1730    96.28
        Research, Evaluation, Monitoring
 16
        & Supervision
16.01   REMS activities                            0     0.00     3545    53.18    3545     53.18     0    0.00     2638     39.57    2638     39.57     0   0.00     1895    28.43    1895    28.43     0     0.00    2411     36.17    2411     36.17     0    0.00     1730    25.95      1730    25.95
        Sub Total                                  0     0.00     3545    53.18    3545     53.18     0    0.00     2638     39.57    2638     39.57     0   0.00     1895    28.43    1895    28.43     0     0.00    2411     36.17    2411     36.17     0    0.00     1730    25.95      1730    25.95
        Management & Quality (Up to 6%
 17
        of the outlay)
17.01   Management & MIS up to 3.5%                0     0.00        1   177.63       1    177.63     0    0.00        1   177.63        1    177.63     0   0.00        1   128.67       1   128.67     0     0.00       1   153.15        1    153.15     0    0.00        1   140.91         1   140.91
        Learning Enhancement Prog. (LEP)
17.02                                              0     0.00        1   169.13       1    169.13     0    0.00        1   124.00        1    124.00     0   0.00        1    92.00       1    92.00     0     0.00       1   135.00        1    135.00     0    0.00        1    86.00         1    86.00
        (P & UP) (up to 2%)
17.03   Community Mobilization up to 0.5%          0     0.00        1    20.05       1     20.05     0    0.00        1     20.05       1     20.05     0   0.00        1    16.05       1    16.05     0     0.00       1     18.05       1     18.05     0    0.00        1    17.05         1    17.05
        Sub Total                                  0     0.00        1   366.81       1    366.81     0    0.00        1   321.68        1    321.68     0   0.00        1   236.72       1   236.72     0     0.00       1   306.20        1    306.20     0    0.00        1   243.96         1   243.96
        Innovation Head up to Rs.1 crore
 18
        per district
        50% of funds for Computer Aided
18.1                                               0     0.00        1    50.00       1     50.00     0    0.00        1     50.00       1     50.00     0   0.00        1    50.00       1    50.00     0     0.00       1     50.00       1     50.00     0    0.00        1    50.00         1    50.00
        Education in upper primary schools
        Balance 50% of funds for
18.02
        innovating projects for:
        (a) Girls Education                        0     0.00        1    28.30       1     28.30     0    0.00        1     38.00       1     38.00     0   0.00        1    19.40       1    19.40     0     0.00       1      9.70       1      9.70     0    0.00        1    18.60         1    18.60
        (b) ECCE                                   0     0.00        1     0.00       1      0.00     0    0.00        1      0.00       1      0.00     0   0.00        1    10.00       1    10.00     0     0.00       1     10.30       1     10.30     0    0.00        1     0.00         1     0.00
        (c)Intervention for SC / ST children       0     0.00        1    15.00       1     15.00     0    0.00        1     12.00       1     12.00     0   0.00        1    15.00       1    15.00     0     0.00       1     15.00       1     15.00     0    0.00        1    15.00         1    15.00
        (d)Intervention for Minority /Distrct
                                                   0     0.00        1     6.70       1      6.70     0    0.00        1      0.00       1      0.00     0   0.00        1     5.60       1     5.60     0     0.00       1      7.00       1      7.00     0    0.00        1     7.15         1     7.15
        Specific Innovations
        (e) Intervention for Urban Deprived
                                                   0     0.00        1     0.00       1      0.00     0    0.00        1      0.00       1      0.00     0   0.00        1     0.00       1     0.00     0     0.00       1      8.00       1      8.00     0    0.00        1     9.25         1     9.25
        children
        Sub Total                                  0     0.00        6   100.00       6    100.00     0    0.00        6   100.00        6    100.00     0   0.00        6   100.00       6   100.00     0     0.00       6   100.00        6    100.00     0    0.00        6   100.00         6   100.00
 19     Community Training
19.01   VEC/SMC - 3 days residential               0     0.00    14180    85.08   14180     85.08     0    0.00    10552    63.31    10552     63.31     0   0.00     7580    45.48    7580    45.48     0     0.00    9644     57.86    9644     57.86     0    0.00     6920    41.52     6920     41.52
19.02   VEC/SMC - 3 days non-residential           0     0.00    14180    42.54   14180     42.54     0    0.00    10552    31.66    10552     31.66     0   0.00     7580    22.74    7580    22.74     0     0.00    9644     28.93    9644     28.93     0    0.00     6920    20.76     6920     20.76
19.03   Local Authority - 3 days residential       0     0.00     1950    11.70    1950     11.70     0    0.00     1542     9.25     1542      9.25     0   0.00     1483     8.90    1483     8.90     0     0.00    1621      9.73    1621      9.73     0    0.00     1458     8.75     1458      8.75
        Sub Total                                  0     0.00    30310   139.32   30310    139.32     0    0.00    22646   104.22    22646    104.22     0   0.00    16643    77.12   16643    77.12     0     0.00   20909     96.52   20909     96.52     0    0.00    15298    71.03    15298     71.03
 20     Transport/Escort Facility
        Children in remote habitations with
20.01   sparse populations where opening of        0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        schools is unviable
20.02   Hill Area                                  0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
20.03   Densely forested area                      0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        Urban deprived children/children
        without adult protection in urban
20.04   areas where schools are not opened         0     0.00        0     0.00       0      0.00     0    0.00        0      0.00       0      0.00     0   0.00        0     0.00       0     0.00     0     0.00       0      0.00       0      0.00     0    0.00        0     0.00         0     0.00
        because availability of land is a
        problem
                                                                                              District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                            (Rs. in lakh)




                                                                       Khargone                                             Mandla                                           Mandsaur                                          Morena                                         Narsinghpur
S.No.                   Activity                     Spill Over     Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay    Total Outlay     Spill Over     Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay    Total Outlay
                                                    Phy.    Fin.    Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.   Fin.     Phy.    Fin.    Phy.    Fin.    Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.    Phy.    Fin.
        SSA Total
        Sub                                            0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Residential Schools for specific
 21                                                    0                0                 0                0               0                 0                0               0               0              0                0                 0                0              0                 0
        category of children
        Non-recurring (one time grant)
        Construction of Building (Included in
21.01
        civil works)
        Boundary Wall (Included in civil
21.02
        works)
        Boring/Handpump (Included in civil
21.03
        works)
        Electricity/water charges(Included in
21.04
        civil works)
21.05   Furniture / Equipment (including               0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        kitchen equipment) including library
        TLM and equipment
21.06                                                  0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        books
21.07   Bedding                                        0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Sub Total Non-recurring                        0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Recurring
        Maintenance per child per month @
21.08                                                  0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Rs. 900/-
        Stipend per child per month @
21.09                                                  0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Rs.50/-
        Supplementary TLM, Stationery and
21.10                                                  0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        other educational material
21.11   Examination Fee                                0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
21.12   Salaries                                       0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Vocational training / specific skill
21.13                                                  0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        training
21.14   Electricity / water charges                    0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Medical care/contingencies @
21.15                                                  0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Rs.750/- per child
21.16   Maintenance                                    0    0.00      0        0.00      0     0.00    0    0.00      0           0.00      0       0.00      0   0.00      0    0.00      0    0.00    0    0.00      0             0.00      0       0.00    0    0.00      0    0.00      0    0.00
21.17   Miscellaneous                                  0    0.00      0        0.00      0     0.00    0    0.00      0           0.00      0       0.00      0   0.00      0    0.00      0    0.00    0    0.00      0             0.00      0       0.00    0    0.00      0    0.00      0    0.00
21.18   Preparatory camps                              0    0.00      0        0.00      0     0.00    0    0.00      0           0.00      0       0.00      0   0.00      0    0.00      0    0.00    0    0.00      0             0.00      0       0.00    0    0.00      0    0.00      0    0.00
21.19   P.T.A / school functions                       0    0.00      0        0.00      0     0.00    0    0.00      0           0.00      0       0.00      0   0.00      0    0.00      0    0.00    0    0.00      0             0.00      0       0.00    0    0.00      0    0.00      0    0.00
21.20   Provision of Rent                              0    0.00      0        0.00      0     0.00    0    0.00      0           0.00      0       0.00      0   0.00      0    0.00      0    0.00    0    0.00      0             0.00      0       0.00    0    0.00      0    0.00      0    0.00
21.21   Capacity Building                              0    0.00      0        0.00      0     0.00    0    0.00      0           0.00      0       0.00      0   0.00      0    0.00      0    0.00    0    0.00      0             0.00      0       0.00    0    0.00      0    0.00      0    0.00
        Sub Total Recurring                            0    0.00      0        0.00            0.00    0    0.00      0           0.00              0.00      0   0.00      0    0.00           0.00    0    0.00      0             0.00              0.00    0    0.00      0    0.00           0.00
        Total - Residential Schools                    0    0.00      0        0.00            0.00    0    0.00      0           0.00              0.00      0   0.00      0    0.00           0.00    0    0.00      0             0.00              0.00    0    0.00      0    0.00           0.00
        Total of SSA (District)                     1994 3544.86 638433     9441.26 638433 12986.12 1295 1621.47 400401        6220.36 400401    7841.83    704 877.27 314942 4610.36 314942 5487.63 1649 2322.73 577367          6752.32 577367    9075.05 1044 1309.48 265523 4345.11 265523 5654.60
 22     STATE COMPONENT
22.01   Management & MIS                               0    0.00      0        0.00      0     0.00    0    0.00      0           0.00      0       0.00      0   0.00      0    0.00      0    0.00    0    0.00      0             0.00      0       0.00    0    0.00      0    0.00      0    0.00
22.02   REMS                                           0    0.00      0        0.00      0     0.00    0    0.00      0           0.00      0       0.00      0   0.00      0    0.00      0    0.00    0    0.00      0             0.00      0       0.00    0    0.00      0    0.00      0    0.00
22.03   SIEMAT                                         0    0.00      0        0.00      0     0.00    0    0.00      0           0.00      0       0.00      0   0.00      0    0.00      0    0.00    0    0.00      0             0.00      0       0.00    0    0.00      0    0.00      0    0.00
        Sub Total                                      0    0.00               0.00            0.00    0    0.00                  0.00              0.00      0   0.00           0.00           0.00    0    0.00                    0.00              0.00    0    0.00           0.00           0.00
        STATE SSA TOTAL                             1994 3544.86 638433     9441.26 638433 12986.12 1295 1621.47 400401        6220.36 400401    7841.83    704 877.27 314942 4610.36 314942 5487.63 1649 2322.73 577367          6752.32 577367    9075.05 1044 1309.48 265523 4345.11 265523 5654.60
 23     NPEGEL
23.01   No. of EBBs                                    0                0                 0                0               0                 0                0               0               0              0                0                 0                0              0                 0
23.02   No. of Urban Slums                             0                0                 0                0               0                 0                0               0               0              0                0                 0                0              0                 0
23.03   No. of covered clusters                        0                0                 0                0               0                 0                0               0               0              0                0                 0                0              0                 0
23.04   No. of clusters in urban slums                 0                0                 0                0               0                 0                0               0               0              0                0                 0                0              0                 0
23.05   Civil Works (Non Recurring)
        (a) Const. of addl. Classrooms
        including toilets, drinking water,             0     8.24       0      0.00       0      8.24      0    0.00       0      0.00       0      0.00      0    0.61       0    0.00       0    0.61      0     0.25       0      0.00       0      0.25      0    0.00      0    0.00         0    0.00
        electrification (only for spill over)
        (b) Skill Building Activities (in lieu of
                                                       0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        ACR)
23.06   TLE (Non Recurring)
        One time grant of TLE, Library,
                                                       0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Sports, Vocational training etc.
        Total Non Recurring Cost                    0.00     8.24    0.00      0.00    0.00      8.24 0.00      0.00    0.00      0.00    0.00      0.00 0.00      0.61    0.00    0.00    0.00    0.61   0.00     0.25    0.00      0.00    0.00      0.25 0.00      0.00    0.00   0.00      0.00    0.00
        Recurring Cost
        Maintenance of schools, part time
        instructor to MCS, provision of life
23.07                                                  0     0.00     205    112.75     205    112.75      0    0.00     112     61.60     112     61.60      0    0.00      80   44.00      80   44.00      0     0.00     138     75.90     138     75.90      0    0.00      0    0.00         0    0.00
        skills, bicycles, vocational training,
        transportation charges etc.
23.08   Award to best School/teacher                   0     0.00     205     10.25     205     10.25      0    0.00     112      5.60     112      5.60      0    0.00      80    4.00      80    4.00      0     0.00     138      6.90     138      6.90      0    0.00      0    0.00         0    0.00
23.09   Learning through Open Schools                  0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
23.10   Child Care Centres for 2 centres               0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Sub total                                      0     0.00     205    123.00     205    123.00      0    0.00     112     67.20     112     67.20      0    0.00      80   48.00      80   48.00      0     0.00     138     82.80     138     82.80      0    0.00      0    0.00         0    0.00
        Additional Incentives (Uniform,
23.11   stationery, workbook, escorts in
        difficult areas etc.)
        (a) Primary                                    0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        (b) Upper Primary                              0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0    0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                         (Rs. in lakh)




                                                                   Khargone                                             Mandla                                           Mandsaur                                           Morena                                         Narsinghpur
S.No.                 Activity                   Spill Over     Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay    Total Outlay      Spill Over     Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay    Total Outlay
                                                Phy.    Fin.    Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.   Fin.     Phy.    Fin.     Phy.    Fin.    Phy.     Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.    Phy.    Fin.
        SSA Total
        Sub                                        0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Community Mobilisation &
23.12                                              0     0.00     205      7.85     205      7.85      0    0.00     112      4.29     112      4.29      0    0.00      80    3.06      80     3.06      0     0.00     138      5.29     138      5.29      0    0.00      0    0.00         0    0.00
        Management Cost
        Sub Total                                  0     0.00     205      7.85     205      7.85      0    0.00     112      4.29     112      4.29      0    0.00      80    3.06      80     3.06      0     0.00     138      5.29     138      5.29      0    0.00      0    0.00         0    0.00
        Total (NPEGEL)                             0     8.24     205    130.85     205    139.10      0    0.00     112     71.49     112     71.49      0    0.61      80   51.06      80    51.68      0     0.25     138     88.09     138     88.34      0    0.00      0    0.00         0    0.00
        No. of KGBVs --->                          0                0                 0                0               0                 0                0               0               0               0                0                 0                0              0                 0
        KGBV Financial Provisions per
 24                                                0              200               200                0             200               200                0             100             100               0              200               200                0              0                 0
        school ----> Seats
        Non-recurring (one time grant)
24.01   Construction of Building (New)             0     0.00     200    142.96     200    142.96      0    0.00     200    142.96     200    142.96      0    0.00     100   71.48     100    71.48      0     0.00     200    142.96     200    142.96      0    0.00      0    0.00         0    0.00
        Construction of Building (Variation
24.02                                              0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0   36.00       0    0.00       0    36.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        on account of change of unit cost)
        Sub Total                                  0     0.00     200    142.96     200    142.96      0    0.00     200    142.96     200    142.96      0   36.00     100   71.48     100   107.48      0     0.00     200    142.96     200    142.96      0    0.00      0    0.00         0    0.00
24.03   Boundary Wall (New)                        0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Boundary Wall (Variation on account
24.04                                              0     0.00       0      0.00       0      0.00      0    4.50       0      0.00       0      4.50      0    3.00       0    0.00       0     3.00      0     3.00       0      0.00       0      3.00      0    0.00      0    0.00         0    0.00
        of change of unit cost)
        Sub Total                                  0     0.00       0      0.00       0      0.00      0    4.50       0      0.00       0      4.50      0    3.00       0    0.00       0     3.00      0     3.00       0      0.00       0      3.00      0    0.00      0    0.00         0    0.00
24.05   Boring/Hanpump (New)                       0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
24.06   Boring/Hanpump (Variation on               0     0.00       0      0.00       0      0.00      0    3.00       0      0.00       0      3.00      0    2.00       0    0.00       0     2.00      0     2.00       0      0.00       0      2.00      0    0.00      0    0.00         0    0.00
        Sub Total change of unit cost)
        account of                                 0     0.00       0      0.00       0      0.00      0    3.00       0      0.00       0      3.00      0    2.00       0    0.00       0     2.00      0     2.00       0      0.00       0      2.00      0    0.00      0    0.00         0    0.00
24.07   Electricity/water charges (New)            0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        Electricity/water charges (Variation
24.08                                              0     0.00       0      0.00       0      0.00      0    0.60       0      0.00       0      0.60      0    0.40       0    0.00       0     0.40      0     0.40       0      0.00       0      0.40      0    0.00      0    0.00         0    0.00
        on account of change of unit cost)
        Sub Total                                  0     0.00       0      0.00       0      0.00      0    0.60       0      0.00       0      0.60      0    0.40       0    0.00       0     0.40      0     0.40       0      0.00       0      0.40      0    0.00      0    0.00         0    0.00
        Furniture / Equipment (including
24.09                                              0     0.00     200      6.00     200      6.00      0    0.00     200      6.00     200      6.00      0    0.00     100    3.00     100     3.00      0     0.00     200      6.00     200      6.00      0    0.00      0    0.00         0    0.00
        kitchen equipment) (New)
        Furniture / Equipment (including
24.10   kitchen equipment) (Variation on           0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.50       0    0.00       0     0.50      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        account of change of unit cost)
        Sub Total                                  0     0.00     200      6.00     200      6.00      0    0.00     200      6.00     200      6.00      0    0.50     100    3.00     100     3.50      0     0.00     200      6.00     200      6.00      0    0.00      0    0.00         0    0.00
        TLM and equipment including library
24.11                                              0     0.00     200      7.00     200      7.00      0    0.00     200      7.00     200      7.00      0    0.00     100    3.50     100     3.50      0     0.00     200      7.00     200      7.00      0    0.00      0    0.00         0    0.00
        books (New)
        TLM and equipment including library
24.12   books (Variation on account of             0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.50       0    0.00       0     0.50      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        change of unit cost)
        Sub Total                                  0     0.00     200      7.00     200      7.00      0    0.00     200      7.00     200      7.00      0    0.50     100    3.50     100     4.00      0     0.00     200      7.00     200      7.00      0    0.00      0    0.00         0    0.00
24.13   Bedding (New)                              0     0.00     200      1.50     200      1.50      0    0.00     200      1.50     200      1.50      0    0.00     100    0.75     100     0.75      0     0.00     200      1.50     200      1.50      0    0.00      0    0.00         0    0.00
        Bedding (Variation on account of
24.14                                              0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
        change of unit cost)
        Replacement of bedding (once in 3
24.15                                              0     0.00       0      0.00       0      0.00      0    0.00     200      1.50     200      1.50      0    1.12     100    0.75     100     1.87      0     0.75     300      2.25     300      3.00      0    0.00      0    0.00         0    0.00
        years)
        Sub Total                                  0     0.00     200      1.50     200      1.50      0    0.00     400      3.00     400      3.00      0    1.12     200    1.50     200     2.62      0     0.75     500      3.75     500      4.50      0    0.00      0    0.00         0    0.00
        Sub Total Non-recurring                    0     0.00     800    157.46     800    157.46      0    8.10    1000    158.96    1000    167.06      0   43.52     500   79.48     500   123.00      0     6.15    1100    159.71    1100    165.86      0    0.00      0    0.00         0    0.00
        No. of KGBVs --->                          0                0                 0                0               0                 0                0               0               0               0                0                 0                0              0                 0
        Recurring      (No. of Seats -----> )      0                0                 0                0               0                 0                0               0               0               0                0                 0                0              0                 0
        Maintenance per girl Per month @
24.17                                              0     0.00     400     43.20     400     43.20      0    0.00     900     97.20     900     97.20      0    0.00     300   32.40     300    32.40      0     0.00     700     75.60     700     75.60      0    0.00      0    0.00         0    0.00
        Rs.900/-
24.18   Stipend per girl per month @ Rs.50/-       0     0.00     400      2.40     400      2.40      0    0.00     900      5.40     900      5.40      0    0.00     300    1.80     300     1.80      0     0.00     700      4.20     700      4.20      0    0.00      0    0.00         0    0.00
        Supplementary TLM, Stationery and
24.19                                              0     0.00     400      2.40     400      2.40      0    0.00     900      5.40     900      5.40      0    0.00     300    1.80     300     1.80      0     0.00     700      4.20     700      4.20      0    0.00      0    0.00         0    0.00
        other educational material
24.20   Examination Fee                            0     0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0    0.00       0     0.00      0     0.00       0      0.00       0      0.00      0    0.00      0    0.00         0    0.00
24.21   Salaries                                   0     0.00     400     32.00     400     32.00      0    0.00     900     72.00     900     72.00      0    0.00     300   24.00     300    24.00      0     0.00     700     56.00     700     56.00      0    0.00      0    0.00         0    0.00
        Vocational training / specific skill
24.22                                              0     0.00     400      2.00     400      2.00      0    0.00     900      4.50     900      4.50      0    0.00     300    1.50     300     1.50      0     0.00     700      3.50     700      3.50      0    0.00      0    0.00         0    0.00
        training
24.23   Electricity / water charges                0     0.00     400      2.40     400      2.40      0    0.00     900      5.40     900      5.40      0    0.00     300    1.80     300     1.80      0     0.00     700      4.20     700      4.20      0    0.00      0    0.00         0    0.00
        Medical care/contingencies @
24.24                                              0     0.00     400      3.00     400      3.00      0    0.00     900      6.75     900      6.75      0    0.00     300    2.25     300     2.25      0     0.00     700      5.25     700      5.25      0    0.00      0    0.00         0    0.00
        Rs.750/- per girl.
24.25   Maintenance                                0     0.00     400      1.60     400      1.60      0    0.00     900      3.60     900      3.60      0    0.00     300    1.20     300     1.20      0     0.00     700      2.80     700      2.80      0    0.00      0    0.00         0    0.00
24.26   Miscellaneous                              0     0.00     400      1.60     400      1.60      0    0.00     900      3.60     900      3.60      0    0.00     300    1.20     300     1.20      0     0.00     700      2.80     700      2.80      0    0.00      0    0.00         0    0.00
24.27   Preparatory camps                          0     0.00     400      0.60     400      0.60      0    0.00     900      1.35     900      1.35      0    0.00     300    0.45     300     0.45      0     0.00     700      1.05     700      1.05      0    0.00      0    0.00         0    0.00
24.28   P.T.A / school functions                   0     0.00     400      0.60     400      0.60      0    0.00     900      1.35     900      1.35      0    0.00     300    0.45     300     0.45      0     0.00     700      1.05     700      1.05      0    0.00      0    0.00         0    0.00
24.29   Provision of Rent (8 months)               0     0.00     200      9.60     200      9.60      0    0.00     200      9.60     200      9.60      0    0.00     100    4.80     100     4.80      0     0.00     200      9.60     200      9.60      0    0.00      0    0.00         0    0.00
24.30   Capacity Building                          0     0.00     400      1.20     400      1.20      0    0.00     900      2.70     900      2.70      0    0.00     300    0.90     300     0.90      0     0.00     700      2.10     700      2.10      0    0.00      0    0.00         0    0.00
        Sub Total Recurring                        0     0.00     400   3195.30     400    102.60      0    0.00     900   3092.70     900    218.85      0    0.00     300 2873.85     300    74.55      0     0.00     700   2799.30     700    172.35      0    0.00      0 2626.95         0    0.00
        Total - KGBV                               0     0.00     400   3352.76     400    260.06      0    8.10     900   3251.66     900    385.91      0   43.52     300 2953.33     300   197.55      0     6.15     700   2959.01     700    338.21      0    0.00      0 2626.95         0    0.00
        Grand Total - (SSA, NPEGEL &
                                                1994 3553.11 639038 12924.87 639038 13385.28 1295 1629.57 401413           9543.51 401413    8299.23    704 921.40 315322 7614.75 315322 5736.85 1649 2329.13 578205           9799.41 578205    9501.59 1044 1309.48 265523 6972.06 265523 5654.60
        KGBV)
                                                                                        District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                      (Rs. in lakh)




                                                                  Neemuch                                          Panna                                             Raisen                                            Rajgarh                                             Ratlam
S.No.                 Activity                   Spill Over    Fresh Outlay    Total Outlay     Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay      Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over     Fresh Outlay      Total Outlay
                                                Phy. Fin.      Phy.   Fin.     Phy.    Fin.    Phy. Fin.      Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.    Fin.     Phy.     Fin.     Phy. Fin.      Phy.     Fin.     Phy.     Fin.     Phy.    Fin.    Phy.     Fin.     Phy.    Fin.
        SSA
 1       New Schools Openning
        Upgradation of Satelite to Primary
1.01                                               0               0               0              0               0                0                0               0                0                0               0                 0                0                0                 0
        School
1.02    New Primary School                         0               0               0              0               0                0                0               0                0                0               0                 0                0                0                 0
1.03    Upgradation of PS to UPS                   0               0               0              0               0                0                0               0                0                0               0                 0                0                0                 0
        Residential schools for specific
1.04                                               0               0               0              0               0                0                0               0                0                0               0                 0                0                0                 0
        category of children
        Integration of Class V and VIII
1.05
        with elementary cycle
        (a) Adding Class V with primary
                                                   0               0               0              0               0                0                0               0                0                0               0                 0                0                0                 0
        schools (Satelite Schools)
        (b) Adding Class VIII with upper
                                                   0               0               0              0               0                0                0               0                0                0               0                 0                0                0                 0
        primary schools
 2      New Teachers Salary
2.01    Primary Teachers (Regular)                 0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
2.02    Primary Teachers (Contract)                0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        Primary teachers for Satelite schools
2.03                                               0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        sanctioned in previous years
        Head Teacher for Primary (if the
2.04    number of children exceeds 150 in a        0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        school)
        Subject specific Upper Primary
2.05                                               0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        Teachers (Regular)
        (a) Science and Mathematics                0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (b) Social Studies                         0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (c) Languages                              0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        Subject specific Upper Primary
2.06                                               0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        Teachers (Contract)
        (a) Science and Mathematics                0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (b) Social Studies                         0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (c) Languages                              0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        UP Teachers for upgraded UPS in
2.07                                               0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        previous years
        UP teachers for integration of Class
2.08                                               0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        VIII
        Head Teacher for Upper Primary (if
2.09    the number of children exceeds 100         0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        in a school)
        Part Time Instructors (if the number
2.10                                               0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (b) Health and Physical Education          0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (c) Work Education                         0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        Sub Total (2.01 to 2.10)                   0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        Additional Teachers against PTR
        New Additional Teachers - PS
2.11                                               0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (Regular)
        New Additional Teachers - PS
2.12                                               0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (Contract)
        Head Teacher for primary (if the
2.13    number of children exceeds 150 in a        0    0.00       0    0.00       0    0.00      0    0.00      20    12.00      20     12.00      0    0.00       0     0.00       0      0.00      0    0.00      10      6.00      10      6.00      0     0.00      11      6.60      11    6.60
        school)
        Subject specific New Additional
2.14                                               0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        Teachers-UPS (Regular)
2.15    (a) Science and Mathematics                0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (b) Social Studies                         0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (c) Languages                              0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        Subject specific New Additional
2.16                                               0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        Teachers - UPS (Contract)
        (a) Science and Mathematics                0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (b) Social Studies                         0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (c) Languages                              0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        Head Teacher for upper primary (if
2.17    the number of children exceeds 100         0    0.00       2    1.50       2    1.50      0    0.00      12     9.00      12      9.00      0    0.00      27    20.25      27     20.25      0    0.00      39     29.25      39     29.25      0     0.00      29     21.75      29   21.75
        in a school)

2.18    Part Time Instructors (if the number       0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        of children exceeds 100 in a school)
        (a) Art Education                          0    0.00      83    8.72      83    8.72      0    0.00     211    22.16     211     22.16      0    0.00     252    26.46     252     26.46      0    0.00     220     23.10     220     23.10      0     0.00     210     22.05     210   22.05
        (b) Health and Physical Education          0    0.00      14    1.47      14    1.47      0    0.00      12     1.26      12      1.26      0    0.00      27     2.84      27      2.84      0    0.00      39      4.10      39      4.10      0     0.00      29      3.05      29    3.05
        (c) Work Education                         0    0.00       0    0.00       0    0.00      0    0.00       0     0.00       0      0.00      0    0.00       0     0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                           (Rs. in lakh)




                                                                   Neemuch                                            Panna                                              Raisen                                             Rajgarh                                             Ratlam
S.No.                 Activity                    Spill Over    Fresh Outlay     Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over    Fresh Outlay       Total Outlay      Spill Over     Fresh Outlay      Total Outlay
                                                 Phy. Fin.      Phy.   Fin.      Phy.    Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.    Fin.      Phy.     Fin.     Phy. Fin.      Phy.     Fin.     Phy.     Fin.     Phy.    Fin.    Phy.     Fin.     Phy.    Fin.
        SSA Total (2.11 to 2.18)
        Sub                                         0    0.00      99    11.69      99    11.69      0    0.00     255     44.42     255     44.42      0    0.00     306     49.55     306     49.55      0    0.00     308     62.45     308     62.45      0     0.00     279     53.45     279    53.45
        Total (New Teacher's Salary-2.01
                                                    0    0.00      99    11.69      99    11.69      0    0.00     255     44.42     255     44.42      0    0.00     306     49.55     306     49.55      0    0.00     308     62.45     308     62.45      0     0.00     279     53.45     279    53.45
        to 2.18)
        Teachers Salary (Recurring)
        Primary teachers
        Primary Teachers ( Regular)-
2.19                                                0    0.00     453   516.42     453   516.42      0    0.00    1318   1502.52    1318   1502.52      0    0.00    1042   1187.88    1042   1187.88      0    0.00    1192   1358.88    1192   1358.88      0     0.00    1044   1190.16    1044 1190.16
        Existing
2.20    Satelite Teachers - Existing                0    0.00      11     7.92      11     7.92      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
2.21    Primary Teachers (Vacant)                   0    0.00       5     1.80       5     1.80      0    0.00       8      2.88       8      2.88      0    0.00      24      8.64      24      8.64      0    0.00      40     14.40      40     14.40      0     0.00      32     11.52      32    11.52
        Head Teacher for Primary (if the
2.22                                                0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00     134    268.00     134    268.00      0     0.00     114    228.00     114   228.00
        number of children exceeds 150)
        Additional teachers                         0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
2.23    Additional Teachers - PS (Regular)          0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
2.24    Additional Teachers - PS (Contract)         0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
2.25    Additional Teachers - PS (Vacant)           0    0.00       0     0.00       0     0.00      0    0.00     359     64.62     359     64.62      0    0.00     478     86.04     478     86.04      0    0.00     654    117.72     654    117.72      0     0.00     110     19.80     110    19.80
2.26    Others                                      0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Upper Primary teachers                      0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
2.27    UP Teachers (Regular)-Existing              0    0.00     462   665.28     462   665.28      0    0.00    1278   1840.32    1278   1840.32      0    0.00    1077   1550.88    1077   1550.88      0    0.00     943   1357.92     943   1357.92      0     0.00     649    934.56     649   934.56
2.28    UP Teachers (Contract)-Existing             0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
2.29    UP Teachers (Vacant)                        0    0.00      45    21.60      45    21.60      0    0.00       0      0.00       0      0.00      0    0.00      45     21.60      45     21.60      0    0.00      95     45.60      95     45.60      0     0.00     113     54.24     113    54.24
        Head Teacher for Upper Primary (if
2.30                                                0    0.00       0     0.00       0     0.00      0    0.00      66    165.00      66    165.00      0    0.00     104    260.00     104    260.00      0    0.00      12     30.00      12     30.00      0     0.00      35     87.50      35    87.50
        the number of children exceeds 100)
        Subject specific Upper Primary
2.31                                                0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Teachers (Regular)
        (a) Science and Mathematics                 0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (b) Social Studies                          0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (c) Languages                               0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Subject specific Upper Primary
2.32                                                0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Teachers (Contract)
        (a) Science and Mathematics                 0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (b) Social Studies                          0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (c) Languages                               0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
2.33    Additional Teachers - UPS (Regular)         0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Additional Teachers - UPS
2.34                                                0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (Contract)
2.35    Additional Teachers - UPS (Vacant)          0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
2.36    Others                                      0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Subject specific Additional Teachers-
2.37                                                0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        UPS (Regular)
        (a) Science and Mathematics                 0    0.00       0     0.00       0     0.00      0    0.00     179     42.96     179     42.96      0    0.00     180     43.20     180     43.20      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (b) Social Studies                          0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (c) Languages                               0    0.00     166    39.84     166    39.84      0    0.00     216     51.84     216     51.84      0    0.00     299     71.76     299     71.76      0    0.00     361     86.64     361     86.64      0     0.00     198     47.52     198    47.52
        Subject specific Additional Teachers -
2.38                                                0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        UPS (Contract)
        (a) Science and Mathematics                 0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (b) Social Studies                          0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (c) Languages                               0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Part Time Instructors (if the number
2.39                                                0    0.00       0     0.00       0     0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        of children exceeds 100)
        (a) Art Education                           0    0.00       0    0.00        0    0.00       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        (b) Health and Physical Education           0    0.00      69    7.25       69    7.25       0    0.00     199     20.90     199     20.90      0    0.00     225     23.63     225     23.63      0    0.00     181     19.01     181     19.01      0     0.00     181     19.01     181   19.01
        (c) Work Education                          0    0.00       0    0.00        0    0.00       0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0    0.00       0      0.00       0      0.00      0     0.00       0      0.00       0    0.00
        Sub Total (2.19 to 2.39)                    0    0.00    1211 1260.11     1211 1260.11       0    0.00    3623   3691.04    3623   3691.04      0    0.00    3474   3253.63    3474   3253.63      0    0.00    3612   3298.17    3612   3298.17      0     0.00    2476   2592.31    2476 2592.31
        TOTAL
        (New Teachers Salary +Teachers              0    0.00    1310 1271.79     1310 1271.79       0    0.00    3878   3735.45    3878   3735.45      0    0.00    3780   3303.17    3780   3303.17      0    0.00    3920   3360.61    3920   3360.61      0     0.00    2755   2645.75    2755 2645.75
        Salary-Recurring)
 3      Teachers' Grant
3.01    Primary Teachers                            0    0.00    2273    11.37    2273    11.37      0    0.00    3566     17.83    3566     17.83      0    0.00    4371     21.86    4371     21.86      0    0.00    4947     24.74    4947     24.74      0     0.00    4148     20.74    4148    20.74
3.02    Upper Primary Teachers                      0    0.00    1013     5.07    1013     5.07      0    0.00    1769      8.85    1769      8.85      0    0.00    1838      9.19    1838      9.19      0    0.00    2151     10.76    2151     10.76      0     0.00    1686      8.43    1686     8.43
        Sub Total                                   0    0.00    3286    16.43    3286    16.43      0    0.00    5335     26.68    5335     26.68      0    0.00    6209     31.05    6209     31.05      0    0.00    7098     35.49    7098     35.49      0     0.00    5834     29.17    5834    29.17
 4      Academic Support through Block
4.01    ResourceResource Persons:
        Salary of Centre/ URC
        (a) 6 Resource Persons at BRC for
                                                    0    0.00      18    54.00      18    54.00      0    0.00      30     90.00      30     90.00      0    0.00      42    126.00      42    126.00      0    0.00      36    108.00      36    108.00      0     0.00      36    108.00      36   108.00
        subject specific training
        (b) 2 Resource Persons for resource
        support for children with special           0    0.00       6    18.00       6    18.00      0    0.00      10     30.00      10     30.00      0    0.00      14     42.00      14     42.00      0    0.00      12     36.00      12     36.00      0     0.00      12     36.00      12    36.00
        needs
4.02    1 MIS Coordinator                           0    0.00       3     5.40       3     5.40      0    0.00       5      9.00       5      9.00      0    0.00       7     12.60       7     12.60      0    0.00       6     10.80       6     10.80      0     0.00       6     10.80       6    10.80
4.03    1 Datra Entry Operator                      0    0.00       3     3.60       3     3.60      0    0.00       5      6.00       5      6.00      0    0.00       7      8.40       7      8.40      0    0.00       6      7.20       6      7.20      0     0.00       6      7.20       6     7.20
        1 Accountant-cum-support staff for
4.04                                                0    0.00      25    45.00      25    45.00      0    0.00      44     79.20      44     79.20      0    0.00      50     90.00      50     90.00      0    0.00      52     93.60      52     93.60      0     0.00      45     81.00      45    81.00
        every 50 schools
                                                                                          District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                       (Rs. in lakh)




                                                                   Neemuch                                           Panna                                              Raisen                                            Rajgarh                                             Ratlam
S.No.                 Activity                    Spill Over    Fresh Outlay     Total Outlay   Spill Over     Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay       Total Outlay     Spill Over      Fresh Outlay      Total Outlay
                                                 Phy. Fin.      Phy.   Fin.      Phy.    Fin. Phy. Fin.        Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.     Fin.     Phy.     Fin.    Phy.    Fin.     Phy.     Fin.     Phy.    Fin.
4.05    SSA
        Furniture Grant                             0    0.00        0    0.00        0    0.00  0      0.00        0     0.00        0      0.00    0     0.00        0     0.00        0      0.00    0     0.00        0     0.00        0      0.00    0      0.00        0     0.00        0    0.00

4.06    Replacement of furniture, computer,         0    0.00       3     3.00       3     3.00   0     0.00       5      5.00       5      5.00     0    0.00        7      7.00       7      7.00     0    0.00        6      6.00       6      6.00      0    0.00        6      6.00       6     6.00
        TLE etc ( Once in 5 years)
4.07    Contingency Grant                           0    0.00       3     1.50       3     1.50   0     0.00       5     2.50        5      2.50     0    0.00        7     3.50        7      3.50     0    0.00        6     3.00        6      3.00      0    0.00        6     3.00        6     3.00
4.08    Meeting, TA                                 0    0.00       3     0.90       3     0.90   0     0.00       5     1.50        5      1.50     0    0.00        7     2.10        7      2.10     0    0.00        6     1.80        6      1.80      0    0.00        6     1.80        6     1.80
4.09    TLM Grant                                   0    0.00       3     0.30       3     0.30   0     0.00       5     0.50        5      0.50     0    0.00        7     0.70        7      0.70     0    0.00        6     0.60        6      0.60      0    0.00        6     0.60        6     0.60
4.10    Maintenance Grant                           0    0.00       3     0.30       3     0.30   0     0.00       5     0.50        5      0.50     0    0.00        7     0.70        7      0.70     0    0.00        6     0.60        6      0.60      0    0.00        6     0.60        6     0.60
        Sub Total                                   0    0.00       3   132.00       3   132.00   0     0.00       5   224.20        5    224.20     0    0.00        7   293.00        7    293.00     0    0.00        6   267.60        6    267.60      0    0.00        6   255.00        6   255.00
        Academic Support through
 5
        Cluster Resource Centres
        Salary of Cluster Resource Persons
5.01    (on an average of one Resource              0    0.00      61   183.00      61   183.00   0     0.00     110   330.00      110    330.00     0    0.00      119   357.00      119    357.00     0    0.00      129   387.00      129    387.00      0    0.00      107   321.00      107   321.00
        Person per 18 schools in a block)
5.02    Furniture Grant                             0    0.00      19     1.90      19     1.90   0     0.00       5      0.50       5      0.50     0    0.00        0      0.00       0      0.00     0    0.00       27      2.70      27      2.70      0    0.00        5      0.50       5     0.50

5.03    Replacement of furniture, computer,         0    0.00      51     5.10      51     5.10   0     0.00     120     12.00     120     12.00     0    0.00      140     14.00     140     14.00     0    0.00      120     12.00     120     12.00      0    0.00      120     12.00     120    12.00
        TLE etc. once in 5 years
5.04    Contingency Grant                           0    0.00      70     7.00      70     7.00   0     0.00     125    12.50      125     12.50     0    0.00      140    14.00      140     14.00     0    0.00      147    14.70      147     14.70      0    0.00      125    12.50      125    12.50
5.05    Meeting, TA                                 0    0.00      70     8.40      70     8.40   0     0.00     125    15.00      125     15.00     0    0.00      140    16.80      140     16.80     0    0.00      147    17.64      147     17.64      0    0.00      125    15.00      125    15.00
5.06    TLM Grant                                   0    0.00      70     2.10      70     2.10   0     0.00     125     3.75      125      3.75     0    0.00      140     4.20      140      4.20     0    0.00      147     4.41      147      4.41      0    0.00      125     3.75      125     3.75
5.07    Maintenance Grant                           0    0.00      70     1.40      70     1.40   0     0.00     125     2.50      125      2.50     0    0.00      140     2.80      140      2.80     0    0.00      147     2.94      147      2.94      0    0.00      125     2.50      125     2.50
        Sub Total                                   0    0.00      70   208.90      70   208.90   0     0.00     125   376.25      125    376.25     0    0.00      140   408.80      140    408.80     0    0.00      147   441.39      147    441.39      0    0.00      125   367.25      125   367.25
 6      Teachers Training
        Refresher In-service Teachers'
6.01    Training at BRC level and above -           0    0.00    2552    51.04    2552    51.04   0     0.00    2430     48.60    2430     48.60     0    0.00     2590     51.80    2590     51.80     0    0.00     2576     51.52    2576     51.52      0    0.00     2430     48.60    2430    48.60
        10 days
        One day monthly cluster level
        meetings and peer group training
6.02    sessions for 10 months for all              0    0.00    3286    26.29    3286    26.29   0     0.00    5335     42.68    5335     42.68     0    0.00     6209     49.67    6209     49.67     0    0.00     7098     56.78    7098     56.78      0    0.00     5834     46.67    5834    46.67
        teachers each year at CRC level - 10
        days
        Induction Trainging for Newly
6.03                                                0    0.00     156     4.68     156     4.68   0     0.00    4032   120.96     4032    120.96     0    0.00     2068     62.04    2068     62.04     0    0.00     1649     49.47    1649     49.47      0    0.00     1187     35.61    1187    35.61
        Recruited Teachers- 30 days
        Contact sessions in distance
        education of 60 days per year for
6.04    untrained Teachers to acquire               0    0.00     120     7.20     120     7.20   0     0.00     313     18.78     313     18.78     0    0.00      120      7.20     120      7.20     0    0.00      120      7.20     120      7.20      0    0.00      328     19.68     328    19.68
        professional qualifications over a two
        year period.
        Refresher Training for all Resource
        Persons,Master Trainers, BRC &
6.05                                                0    0.00     143     2.86     143     2.86   0     0.00     491      9.82     491      9.82     0    0.00      398      7.96     398      7.96     0    0.00      448      8.96     448      8.96      0    0.00      500     10.00     500    10.00
        CRC faculty and Coordinators for 10
        days each year
        Sub Total                                   0    0.00    6257    92.07    6257    92.07   0     0.00   12601   240.84    12601    240.84     0    0.00    11385   178.67    11385    178.67     0    0.00    11891   173.93    11891    173.93      0    0.00    10279   160.56    10279   160.56
        Interventions for Out of School
 7
        Children
        EGS
 7.1    EGS Centre (PS)                             0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
 7.2    EGS Centre (UP)                             0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        AIE
        Bridge couse Residential (12
 7.3                                                0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        months)
        Bridge course - Continueing Resdn.
 7.4                                                0    0.00     100    10.00     100    10.00   0     0.00     150     15.00     150     15.00     0    0.00      200     20.00     200     20.00     0    0.00      100     10.00     100     10.00      0    0.00        0      0.00       0     0.00
        (6 months)
        Brdige Course - New Residential (9
 7.5                                                0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        months)
 7.6    Bridge course - Resdn. (3 months)           0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
 7.7    Bridge course - Resi-(2 months)             0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        Bridge course - Continueing Non-resi
 7.8                                                0    0.00       0     0.00       0     0.00   0     0.00     484      9.68     484      9.68     0    0.00       16      0.32      16      0.32     0    0.00      412      8.24     412      8.24      0    0.00        0      0.00       0     0.00
        (less than 6 months)
        Bridge course - New Non-resi (less
 7.9                                                0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        than 9 months)
7.10    Mobile School                               0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
7.11    Tent school                                 0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
7.12    Platform School                             0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
7.13    Home based education                        0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
7.14    Innovative Education                        0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        Education of Urban Deprived
7.15                                                0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        Children
7.16    Back to school camp                         0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        Seasonal Hostel/Residential Care
7.17                                                0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        Centre
        Seasonal Centres for Migrated
7.18                                                0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        Children
                                                                                           District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                           (Rs. in lakh)




                                                                    Neemuch                                             Panna                                              Raisen                                             Rajgarh                                             Ratlam
S.No.                  Activity                    Spill Over    Fresh Outlay     Total Outlay   Spill Over       Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay        Total Outlay     Spill Over     Fresh Outlay       Total Outlay     Spill Over      Fresh Outlay      Total Outlay
                                                  Phy. Fin.      Phy.   Fin.      Phy.    Fin. Phy. Fin.          Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.     Fin.      Phy.     Fin.    Phy. Fin.       Phy.     Fin.     Phy.     Fin.    Phy.    Fin.     Phy.     Fin.     Phy.    Fin.
7.19    SSACenter
        AIE                                          0    0.00        0    0.00        0    0.00  0      0.00          0     0.00        0      0.00    0     0.00        0      0.00        0      0.00    0     0.00        0     0.00        0      0.00    0      0.00        0     0.00        0    0.00
7.20    Makhtab/Madrasa                              0    0.00        0    0.00        0    0.00  0      0.00          0     0.00        0      0.00    0     0.00        0      0.00        0      0.00    0     0.00        0     0.00        0      0.00    0      0.00        0     0.00        0    0.00
7.21    Others                                       0    0.00        0    0.00        0    0.00  0      0.00          0     0.00        0      0.00    0     0.00        0      0.00        0      0.00    0     0.00        0     0.00        0      0.00    0      0.00        0     0.00        0    0.00
        Sub Total                                    0    0.00     100   10.00      100   10.00   0      0.00       634     24.68     634     24.68     0     0.00     216      20.32     216     20.32     0     0.00     512     18.24     512     18.24     0      0.00        0     0.00        0    0.00
 8      Special Training
        Setting up of special training facility
8.01    for age appropriate admission of out
        of school children
        (a) Residential Bridge Course                0    0.00      50     7.50      50     7.50    0      0.00     300     45.00     300     45.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00     189     28.35     189    28.35
        (b) Platform School                          0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (c) Seasonal Hostel 3 months                 0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00     221     11.05     221     11.05      0     0.00       0      0.00       0     0.00
        (d) Seasonal Hostel 6 months                 0    0.00       0     0.00       0     0.00    0      0.00     200     20.00     200     20.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (e) Human Development Centre                 0    0.00      41     1.64      41     1.64    0      0.00      32      1.28      32      1.28     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        (f) Non-Residential Bridge Course            0    0.00      21     0.42      21     0.42    0      0.00     275      5.50     275      5.50     0     0.00       0      0.00        0      0.00     0     0.00     144      2.88     144      2.88      0     0.00     293      5.86     293     5.86
        Sub Total                                    0       0     112       10     112       10    0         0     807        72     807        72     0        0       0         0        0         0     0        0     365        14     365        14      0        0     482        34     482       34
        Free Text Book including
 9
        workbooks
9.01    Free Text Book (P)                           0    0.00   64226    91.67   64226    91.67    0      0.00 138996    199.29 138996      199.29     0     0.00 138896     199.07 138896      199.07     0     0.00 170390    245.51 170390      245.51      0     0.00 143237    205.27 143237     205.27
9.02    Free Text Book (UP)                          0    0.00   27646    69.12   27646    69.12    0      0.00 56490     141.23 56490       141.23     0     0.00 64514      161.29 64514       161.29     0     0.00 63255     158.14 63255       158.14      0     0.00 51003     127.51 51003      127.51
9.03    Braile Books for PS                          0    0.00       0     0.00       0     0.00    0      0.00     22      0.03     22        0.03     0     0.00     25       0.04     25        0.04     0     0.00      8      0.01      8        0.01      0     0.00      3      0.00      3       0.00
9.04    Braile Books for UPS                         0    0.00       0     0.00       0     0.00    0      0.00     15      0.04     15        0.04     0     0.00     10       0.03     10        0.03     0     0.00      1      0.00      1        0.00      0     0.00      1      0.00      1       0.00
        Sub Total                                    0    0.00   91872   160.78   91872   160.78    0      0.00 195523    340.59 195523      340.59     0     0.00 203445     360.42 203445      360.42     0     0.00 233654    403.66 233654      403.66      0     0.00 194244    332.78 194244     332.78
        2 set of Uniforms to children
 10
        studying in Govt schools
10.01   All Girls                                    0    0.00   43724   174.90   43724   174.90    0      0.00 92405     369.62 92405       369.62     0     0.00 95318      381.27 95318       381.27     0     0.00 110177    440.71 110177      440.71      0     0.00 96580     386.32 96580      386.32
10.02   SC Boys                                      0    0.00    7296    29.18    7296    29.18    0      0.00 23888      95.55 23888        95.55     0     0.00 22376       89.50 22376        89.50     0     0.00 27838     111.35 27838       111.35      0     0.00 15576      62.30 15576       62.30
10.03   ST Boys                                      0    0.00    7132    28.53    7132    28.53    0      0.00 20057      80.23 20057        80.23     0     0.00 22699       90.80 22699        90.80     0     0.00   5277     21.11   5277       21.11      0     0.00 46653     186.61 46653      186.61
10.04   BPL Boys                                     0    0.00   19581    78.32   19581    78.32    0      0.00 33125     132.50 33125       132.50     0     0.00 35746      142.98 35746       142.98     0     0.00 55237     220.95 55237       220.95      0     0.00 21810      87.24 21810       87.24
        Sub Total                                    0    0.00   77733   310.93   77733   310.93    0      0.00 169475    677.90 169475      677.90     0     0.00 176139     704.56 176139      704.56     0     0.00 198529    794.12 198529      794.12      0     0.00 180619    722.48 180619     722.48
 11     Interventions for CWSN (IED)
11.01   Provision for Inclusive Education            0    0.00    1062    31.86    1062    31.86    0      0.00    2036     61.08    2036     61.08     0     0.00    1172     35.16     1172     35.16     0     0.00    1776     53.28    1776     53.28      0     0.00    1114     33.42    1114    33.42
        Sub Total                                    0    0.00    1062    31.86    1062    31.86    0      0.00    2036     61.08    2036     61.08     0     0.00    1172     35.16     1172     35.16     0     0.00    1776     53.28    1776     53.28      0     0.00    1114     33.42    1114    33.42
 12     Civil Works
12.01   BRC /URC                                     0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00     0      0.00       0      0.00       0     0.00
12.02   CRC                                          0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00     0      0.00       0      0.00       0     0.00
12.03   New Primary School (Rural)                   2    4.58       0     0.00       0     4.58    0      0.00       0      0.00       0      0.00     7    48.72       0      0.00        0     48.72     4    24.32       0      0.00       0     24.32    13     26.48       0      0.00       0    26.48
12.04   New Primary School (Urban)                   0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00     0      0.00       0      0.00       0     0.00
12.05   New Upper Primary (Rural)                   33   72.69       0     0.00       0    72.69    0      1.60       0      0.00       0      1.60    83   157.52       0      0.00        0    157.52    82   280.47       0      0.00       0    280.47    89    216.88       0      0.00       0   216.88
12.06   New Upper Primary (Urban)                    0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00     0      0.00       0      0.00       0     0.00
        ACR in lieu of upgraded Upper
12.07                                                0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Primary School
        Building Less (Pry) (for spill over
12.08                                                0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        only)
        Building Less (UP)(for spill over
12.09                                                0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        only)
        Dilapidated Building (Pry) (for spill
12.10                                                0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        over only)
        Dilapidated Building (UP) (for spill
12.11                                                0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        over only)
12.12   Additional Class Room (Rural)               33   42.74       0     0.00       0    42.74   740   868.26       0      0.00       0    868.26   701 1090.33        0      0.00        0   1090.33   586   975.36       0      0.00       0    975.36   506    619.31       0      0.00       0   619.31
12.13   Additional Class Room (Urban)               14   22.61       0     0.00       0    22.61    43    14.90       0      0.00       0     14.90   100 109.53         0      0.00        0    109.53    39    66.41       0      0.00       0     66.41    45    145.35       0      0.00       0   145.35
        Additional Class Room (for spill over
12.14                                              187   57.61       0     0.00       0    57.61   209   453.43       0      0.00       0    453.43   395   541.46       0      0.00        0    541.46   184   424.01       0      0.00       0    424.01   498    447.62       0      0.00       0   447.62
        only)
        Additional class rooms for adding
12.15                                                0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Class V
        Additional class rooms for adding
12.16                                                0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Class VIII
12.17   Toilet/Urinals                               0   0.00        0     0.00       0     0.00    0      0.00       0     0.00        0      0.00     0     0.00      81     45.77       81     45.77     0     0.00     112    63.28      112     63.28     0      0.00       0     0.00        0     0.00
12.18   Separate Girls Toilet                        1   0.54       28    15.82      28    16.36    0     38.64     582   328.83      582    367.47     0     0.00     535    302.28      535    302.28     0     0.00     447   252.56      447    252.56    35      7.03     261   147.47      261   154.49
12.19   Drinking Water Facility                      0   0.00        0     0.00       0     0.00    0      0.00       0     0.00        0      0.00     0     0.00      22     16.50       22     16.50     0     0.00      29    21.75       29     21.75     0      0.00       0     0.00        0     0.00
12.20   Boundary Wall                              118 295.05        0     0.00       0   295.05    0      0.00       0     0.00        0      0.00     0     0.00       0      0.00        0      0.00   136   502.80       0     0.00        0    502.80    70    350.00       0     0.00        0   350.00
12.21   Seperation Wall                              0   0.00        0     0.00       0     0.00    0      0.00       0     0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00        0      0.00     0      0.00       0     0.00        0     0.00
12.22   Tender Cost for Urban Works                  0   0.00        0     0.00       0     0.00    0      0.00       0     0.00        0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0     0.00        0      0.00     0      0.00       0     0.00        0     0.00
        Office-cum-store-cum-Head
12.23                                                0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Teacher's room (Primary)
        Office-cum-store-cum-Head
12.24                                               60 116.55        0     0.00       0   116.55   115   242.75      82   205.82       82    448.57     0     0.00     243    617.22      243    617.22     0     0.00     181   463.36      181    463.36    10     25.50     185   477.30      185   502.80
        Teacher's room (Upper Primary)
        Augumentation of training facility in
12.25                                                3   15.00       0     0.00       0    15.00    5      1.79       0      0.00       0      1.79     7    35.00       0      0.00        0     35.00     6    30.00       0      0.00       0     30.00      6    30.00       0      0.00       0    30.00
        BRC (one time)
12.26   Child friendly Elements                      0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
12.27   Kitchen Shed                                 0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        Residential Schools for specific
                                                     0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
        category of children
        (a) Construction of Building                 0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
12.28
        (b) Boundary Wall                            0    0.00       0     0.00       0     0.00    0      0.00       0      0.00       0      0.00     0     0.00       0      0.00        0      0.00     0     0.00       0      0.00       0      0.00      0     0.00       0      0.00       0     0.00
                                                                                         District-wise and Intervention-wise Outlay - SSA, Madhya Pradesh - 2011-12
                                                                                                                                                                                                                                                                                      (Rs. in lakh)




                                                                  Neemuch                                           Panna                                              Raisen                                            Rajgarh                                             Ratlam
S.No.                 Activity                   Spill Over    Fresh Outlay     Total Outlay   Spill Over     Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay       Total Outlay     Spill Over     Fresh Outlay       Total Outlay     Spill Over      Fresh Outlay      Total Outlay
12.28                                           Phy. Fin.      Phy.   Fin.      Phy.    Fin. Phy. Fin.        Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.     Fin.     Phy.     Fin.    Phy. Fin.       Phy.     Fin.     Phy.     Fin.    Phy.    Fin.     Phy.     Fin.     Phy.    Fin.
        SSA
        (c) Boring/Handpump                        0    0.00        0    0.00        0    0.00  0      0.00        0     0.00        0      0.00    0     0.00        0     0.00        0      0.00    0     0.00        0     0.00        0      0.00    0      0.00        0     0.00        0    0.00
        (d) Electricity/water charges              0    0.00        0    0.00        0    0.00  0      0.00        0     0.00        0      0.00    0     0.00        0     0.00        0      0.00    0     0.00        0     0.00        0      0.00    0      0.00        0     0.00        0    0.00
        Construction of Hostel in existing
12.29                                              0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        Govt UPS
        Barrier Free Elements (Ramp &
12.30                                              0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        Handrail)
12.31   Disabled Friendly Toilets                  0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
12.32   Furniture for Govt. UPS (per child)        0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
12.33   Infrastructure for setting school          0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        (a) Primary School books
        libraries including(per school)            0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        (b) Upper Primary School (per
                                                   0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00      0    0.00        0      0.00       0     0.00
        school)
12.34   Major Repairs                              0   0.00        0     0.00       0     0.00    0    0.00       0     0.00        0      0.00    0    0.00         0     0.00        0      0.00    0    0.00         0     0.00        0      0.00    0    0.00          0     0.00        0    0.00
        (a) Primary School                         0   0.00        0     0.00       0     0.00    0    0.00       0     0.00        0      0.00    0    0.00         0     0.00        0      0.00    0    0.00         0     0.00        0      0.00    0    0.00          0     0.00        0    0.00
        (b) Upper Primary School                   5   8.17        0     0.00       0     8.17    0    0.00       0     0.00        0      0.00    2    0.78         0     0.00        0      0.78   18   13.18         0     0.00        0     13.18   31   64.19          0     0.00        0   64.19
12.35   Others                                     0   0.00        0     0.00       0     0.00    0    0.00       0     0.00        0      0.00    0    0.00         0     0.00        0      0.00    0    0.00         0     0.00        0      0.00    0    0.00          0     0.00        0    0.00
        Sub Total of Civil Works                 456 635.53       28    15.82      28   651.35 1112 1621.37     664   534.65      664   2156.02 1295 1983.34       881   981.76      881   2965.10 1055 2316.55       769   800.95      769   3117.50 1303 1932.36        446   624.77      446 2557.13
 13      Teaching Learning Equipment
13.01   TLE - New Primary                          0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     7    1.40        0      0.00       0      1.40     4    0.80        0      0.00       0      0.80     4     0.80        0      0.00       0     0.80
13.02   TLE - New Upper Primary                    9    4.50       0     0.00       0     4.50   0     0.00       0      0.00       0      0.00     7    3.50        0      0.00       0      3.50    15    7.50        0      0.00       0      7.50    16     8.00        0      0.00       0     8.00
13.03   TLE for integration of Class V             0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0     0.00        0      0.00       0     0.00
13.04   TLE for integration of Class VIII          0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0     0.00        0      0.00       0     0.00
13.05   Others (for Satelite Schools)              0    0.00       0     0.00       0     0.00   0     0.00       0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0    0.00        0      0.00       0      0.00     0     0.00        0      0.00       0     0.00
        Sub Total                                  9    4.50       0     0.00       0     4.50   0     0.00       0      0.00       0      0.00    14    4.90        0      0.00       0      4.90    19    8.30        0      0.00       0      8.30    20     8.80        0      0.00       0     8.80
 14     Maintenance Grant
14.01   Maintenance Grant ( PS & UPS)              0    0.00    1248    92.65    1248    92.65   0     0.00    2244   136.50     2244    136.50     0    0.00     2515   150.00     2515    150.00     0    0.00     2639   159.65     2639    159.65      0    0.00     2219   149.85     2219   149.85
        Sub Total                                  0    0.00    1248    92.65    1248    92.65   0     0.00    2244   136.50     2244    136.50     0    0.00     2515   150.00     2515    150.00     0    0.00     2639   159.65     2639    159.65      0    0.00     2219   149.85     2219   149.85
 15     School Grant
15.01   Primary School                             0    0.00     916    45.80     916    45.80   0     0.00    1654    82.70     1654     82.70     0    0.00     1887    94.35     1887     94.35     0    0.00     1997    99.85     1997     99.85      0    0.00     1722    86.10     1722    86.10
15.02   Upper Primary School                       0    0.00     365    25.55     365    25.55   0     0.00     622    43.54      622     43.54     0    0.00      653    45.71      653     45.71     0    0.00      712    49.84      712     49.84      0    0.00      546    38.22      546    38.22
        Sub Total                                  0    0.00    1281    71.35    1281    71.35   0     0.00    2276   126.24     2276    126.24     0    0.00     2540   140.06     2540    140.06     0    0.00     2709   149.69     2709    149.69      0    0.00     2268   124.32     2268   124.32
        Research, Evaluation, Monitoring
 16
        & Supervision
16.01   REMS activities                            0    0.00    1281    19.22    1281    19.22   0     0.00    2276     34.14    2276     34.14     0    0.00     2540     38.10    2540     38.10     0    0.00     2709     40.64    2709     40.64      0    0.00     2268     34.02    2268    34.02
        Sub Total                                  0    0.00    1281    19.22    1281    19.22   0     0.00    2276     34.14    2276     34.14     0    0.00     2540     38.10    2540     38.10     0    0.00     2709     40.64    2709     40.64      0    0.00     2268     34.02    2268    34.02
        Management & Quality (Up to 6%
 17
        of the outlay)
17.01   Management & MIS up to 3.5%                0    0.00       1    96.00       1    96.00   0     0.00       1   128.67        1    128.67     0    0.00        1   153.15        1    153.15     0    0.00        1   140.91        1    140.91      0    0.00        1   140.91        1   140.91
        Learning Enhancement Prog. (LEP)
17.02                                              0    0.00       1    55.00       1    55.00   0     0.00       1   141.00        1    141.00     0    0.00        1   143.00        1    143.00     0    0.00        1   144.00        1    144.00      0    0.00        1   119.00        1   119.00
        (P & UP) (up to 2%)
17.03   Community Mobilization up to 0.5%          0    0.00       1    13.50       1    13.50   0     0.00       1     16.05       1     16.05     0    0.00        1     18.05       1     18.05     0    0.00        1     17.05       1     17.05      0    0.00        1     17.05       1    17.05
        Sub Total                                  0    0.00       1   164.50       1   164.50   0     0.00       1   285.72        1    285.72     0    0.00        1   314.20        1    314.20     0    0.00        1   301.96        1    301.96      0    0.00        1   276.96        1   276.96
        Innovation Head up to Rs.1 crore
 18
        per district
        50% of funds for Computer Aided
18.1                                               0    0.00       1    50.00       1    50.00   0     0.00       1     50.00       1     50.00     0    0.00        1     50.00       1     50.00     0    0.00        1     50.00       1     50.00      0    0.00        1     50.00       1    50.00
        Education in upper primary schools
        Balance 50% of funds for
18.02
        innovating projects for:
        (a) Girls Education                        0    0.00       1    28.30       1    28.30   0     0.00       1     28.30       1     28.30     0    0.00        1     18.60       1     18.60     0    0.00        1      0.00       1      0.00      0    0.00        1     19.40       1    19.40
        (b) ECCE                                   0    0.00       1     6.70       1     6.70   0     0.00       1      0.00       1      0.00     0    0.00        1     10.00       1     10.00     0    0.00        1     10.00       1     10.00      0    0.00        1      0.00       1     0.00
        (c)Intervention for SC / ST children       0    0.00       1    15.00       1    15.00   0     0.00       1     15.00       1     15.00     0    0.00        1     15.00       1     15.00     0    0.00        1     15.00       1     15.00      0    0.00        1     15.00       1    15.00
        (d)Intervention for Minority /Distrct
                                                   0    0.00       1     0.00       1     0.00   0     0.00       1      6.70       1      6.70     0    0.00        1      6.40       1      6.40     0    0.00        1     15.00       1     15.00      0    0.00        1      7.60       1     7.60
        Specific Innovations
        (e) Intervention for Urban Deprived
                                                   0    0.00       1     0.00       1     0.00   0     0.00       1      0.00       1      0.00     0    0.00        1      0.00       1      0.00     0    0.00        1     10.00       1     10.00      0    0.00        1      8.00       1     8.00
        children
        Sub Total                                  0    0.00       6   100.00       6   100.00   0     0.00       6   100.00        6    100.00     0    0.00        6   100.00        6    100.00     0    0.00        6   100.00        6    100.00      0    0.00        6   100.00        6   100.00
 19     Community Training
19.01   VEC/SMC - 3 days residential               0    0.00    5124    30.74    5124    30.74   0     0.00    9104     54.62    9104     54.62     0    0.00    10160    60.96    10160     60.96     0    0.00    10836    65.02    10836     65.02      0    0.00     9072     54.43    9072    54.43
19.02   VEC/SMC - 3 days non-residen