u.p. - ssa - annual work plan and budget - 2009-10 · 2.05upper primary teachers - head master...

U.P. - SSA - ANNUAL WORK PLAN AND BUDGET - 2009-10

Unit

CostPhy. Fin.

1 New Schools

1.01 Upgradation of EGS to PS Centres/

School

827

1.02 New PS School 0

1.03 Upgraded / New UPS School 1126

1.04 Composite Schools for Urban AreasSchool

36

2 New Teachers Salary (PS)

2.01 Primary Teachers ( Regular) (Head

Teacher)Teacher

863 466.02 3 Months

2.01a Primary Teachers (Regular) (Asstt.

Teacher)Teacher

0.48 863 414.24

2.02 Primary Teachers (Para) (S.M.)Teacher

0.11 0 0.00 3 Months

2.03 Upper Primary Teachers (Regular)

(one Science & one Maths teachers

per school)

Teacher

0.54 2324 1254.96 3 Months

2.04Upper Primary Teachers (Para)

(Retired Science/ Maths Teachers)Teacher

0 0.00 3 Months

2.05 Upper Primary Teachers - Head

MasterTeacher

0.60 1162 697.20 3 Months

Add.Teacher against PTR

2.06 New Additional Teachers - PS

(Regular)Teacher

2.07 New Additional Teachers - PS (Para)

(S.M.)Teacher

2.08 New Additional Teachers-UPS

(Regular)Teacher

2.09 New Additional Teachers - UPS (Para)Teacher

2.10 Teachers under OBB Teacher

2.11 New Others Teacher

Sub Total (New Teachers) 5212 2832.42

Teachers Salary (Recurring)

2.12 Primary Teachers

(Regular) (Head Teacher)Teacher

2.16 12658 27341.28 12 Months

2.13 Primary Teachers (Para) Teacher 0.39 13234 5095.09 11 Months

2.14 UP Teachers (Regular) (Asstt.

Teachers) In PositionTeacher

2.16 31170 67327.20 12 Months

2.15 UP Teachers (Regular) (Asstt.

Teachers) VacantTeacher

0.54 21864 11806.56

2.16 UP Teachers - Head Master Teacher 2.40 25569 61365.60 12 Months

2.17 Additional Teachers - PS (Regular)Teacher

1.92 5592 10736.64 12 Months

2.18 Additional Teachers - PS (Para)Teacher

0.39 155428 59839.78 11 Months

2.19 Primary Teachers ( Regular)- VacantTeacher

0.54 3033 1637.82

2.20 Primary Teachers (Para)- VacantTeacher

0.28 2457 687.96


2.22 Others (Recurring) Teacher

Sub Total (Teachers Recurring) 271005 245837.93

Sub Total

(New+Recurring) Teachers

276217 248670.35

3 Teachers Grant

3.01 Primary Teachers Teacher 0.0050 352286 1761.430

3.02 Upper Primary Teachers Teacher 0.0050 120829 604.145

Sub Total 473115 2365.575

4 Block Resource Centre

4.01 Salary of Resource Persons

(Coordinator) RP2.40 31 74.40 New Distt.

(Etah 16-9)

KanshiRam 4.01a Salary of Resource Persons (Asstt.

Coordinator)RP

2.16 461 995.76 12 Months

4.02 Furniture Grant BRC 1.00 0 0.00

4.03 Contingency Grant BRC 0.2000 880 176.00

4.04 Meeting, TA BRC 0.0900 880 79.20

4.05 TLM Grant BRC 0.0500 880 44.00

4.06 Maintenance of building BRC 0.00 0 0.00

4.07 Computer, Printer & UPS BRC 0.00 0 0.00

Sub Total 0 1369.36

5 Cluster Resource Centres

5.01 Salary of Resource Persons RP 2.16 229 494.64 12 Months

5.02 Furniture Grant CRC 0.10 0 0.00

Approved 2009-10

State Consolidate : Uttar Pradesh (Rs. In Lakhs)

Physical

Unit

Fresh

Remarks

S. No.

Activity

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Unit

CostPhy. Fin.

Approved 2009-10


Physical

Unit

Fresh

Remarks

S. No.

Activity

5.03 Contingency Grant CRC 0.0300 8249 247.47

5.04 Meeting, TA CRC 0.0360 8249 296.96

5.05 TLM Grant CRC 0.0100 8249 82.49

Sub Total 0 1121.56

6 Teachers Training

6.01 In-service (PS+UPS) Teacher 0.01 338760 2917.49

6.01a In-service (PS+UPS) Teacher 0.00 70397 139.43

6.02 Induction training for Newly Recruit

Trained TeachersTeacher

0.00 0 0.00 30 Days

6.03 Refresher Course - Untrained Techers

(SM)Teacher

0.02 45759 686.39 15 Days

6.04 Other (Induction Training of Para

Teachers PS/UPS) - 30 Days

0.03 8556 256.68 30 Days

Sub Total 463472 3999.98

7 Interventions for out of School

Children (2009-10)

7.01 EGS Centre (P)

@ 30 children per centreChild

0.00 0 0.00

7.02 EGS Centre (UP) Child 0.00 0 0.00

7.03 Residential Bridge Course

@ 60 children per centerChild

0.08 0 0.00

7.04 Non Residential Bridge Course

@ 40 children per centerChild

0.02 0 0.00

7.05 Back to School Child 0.00 0 0.00

7.06 Mobile Schools Child 0.00 0 0.00

7.07 Madarsa/Maktab (@Rs.1450/- per

child)Child

0.01 44855 650.40

7.08 AIE Center (@Rs.1450/- per child)Child

0.01 70735 512.83

7.09 Others Child 0.00 0 0.00

Sub Total 115590 1163.23

8 Remedial Teaching

8.01 Remedial Teaching Child 0.00 0 0.00

Sub Total 0 0.00

9 Free Text Book

9.01 Free Text Book (P) Child 0.00 11908014 7144.81

9.02 Free Text Book (UP) Child 0.00 3780553 6048.88

Sub Total 15688567 13193.69

10 Interventions for CWSN (IED)

(2009-10)10.01 Inclusive Education Child 0.01000 431674 4316.74

Sub Total 431674 4316.74

11 Civil Works11.01 BRC Building 0.00 0 0.0011.02 CRC Building 0.00 0 0.0011.03 Primary School (Plain) (New) School 6.54 827 5408.58

11.03a Primary School (Hilly/Rocky) (New) School6.72 0 0.00

11.04 Upper Primary (Plain) (New) School 8.83 1126 9942.58

11.04aUpper Primary School (Hilly/Rocky)

(New)School

9.01 0 0.00

11.04bComposite Schools for Urban Areas

(Class I-VIII)School

35.62 36 1282.32

11.05 Additional Class Room ( PS) Rooms 2.01 6961 13991.61

11.05a Additional Class Room ( UPS) Rooms 2.01 1823 3664.2311.60 Toilet/Urinals (PS & UPS) School 0.00 0 0.0011.7 Separate Girls Toilet 0.00 0 0.00

11.8Drinking Water Facility (Plain PS &

UPS)School 0.00 0 0.00

11.8a Drinking Water Facility (Hilly/Rocky PS

& UPS)School

0.00 0 0.00

11.9 Boundary Wall PS (Total in Meters x

.01105)

0.00 0 0.00

11.9a Boundary Wall PS (For Gate) @Rs.

7000 x no. of P.S.School

0.00 0 0.00

11.9b Boundary Wall UPS (Total in Meters x

.01105)

0.00 0 0.00

11.9c Boundary Wall UPS (For Gate) @Rs.

7000 x no. of UPSSchool

0.00 0 0.00

11.10 Separation Wall 0.00 0 0.0011.11 Electrification in P.S. School 0.00 0 0.00

11.11a Electrification in U. P.S. School 0.00 0 0.00

11.11b Electrification in ACR Rooms 0.00 0 0.0011.12 Head Master's Room Rooms 0.00 0 0.00

11.13 Residential Hostel Building 0.00 0 0.00

11.14 Major Repairs (Primary) School 0.00 0 0.00



Unit

CostPhy. Fin.

Approved 2009-10


Physical

Unit

Fresh

Remarks

S. No.

Activity

11.15 Major Repairs ( Upper Primary) School 0.00 0 0.00

11.16 Others (Overhead Tank PS) School 0.00 0 0.00

11.16a Others (Overhead Tank UPS) School 0.00 0 0.00

Sub Total (Civil WOrks) 0 34289.32

12 Furniture for Govt. UPS

12.01 No. of Children (@ Rs.500/- per child

enrolled)Children

0.01 0 0.00

Sub Total (Furniture) 0 0.00

Sub Total (Civil + Furniture) 0 34289.32

13 Teaching Learning Equipment

13.01 TLE - New Primary School 0.20 863 172.60

13.02 TLE - New Upper Primary School 0.50 1162 581.00

13.03 Other 0.00 0 0.00

Sub Total 0 753.60

14 Maintenance Grant

14.01 Maintenance in P.S. School 0.0750 102299 7672.43

14.01a Maintenance in U.P.S. School 0.0750 41829 3137.18

Sub Total 144128 10809.60

15 School Grant

15.01 Primary School School 0.05 103859 5192.95

15.02 Upper Primary School School 0.07 47358 3315.06

Sub Total 151217 8508.01

16 Research & Evaluation

16.01 Research & Evaluation School 0.0080 151217 1209.74

Sub Total 151217 1209.74

17 Management & Quality

17.01 DPO ( Salary, Contigency,

Consumables , POL, TA & Computer District

0.00 71 4859.27

17.01a EMIS Cell District 0.00 71 363.22

17.02 Learning Enhancement Programme

(LEP)District

0.00 6348.12

Sub Total 0 11570.61

18 Innovative Activity

18.01 ECCE School Readyness District 71 1065.00

18.02 Girls Education District 71 1065.00

18.03 SC / ST District 71 525.00

18.04 Computer Education District 71 1775.00

18.05 Urban Deprived Children District 6 44.22

18.06 Minorities Interventions District 22 110.00

Sub Total 4584.22

19 Community Training

19.01 Community Training Persons 0.00 543469 326.08 2 DaysSub Total 543469 326.08

Total of SSA (Districs) 0 348251.67

20 State Component

20.01 Management 1539.96

20.02 REMS 0.0020 151217 302.43

20.03 SIEMAT

Sub Total (State Component) 1842.39

SSA Grand Total 350094.06

21 NPEGEL MCS 13295.99

22 KGBV Hostel 11922.03

STATE GRAND TOTAL

(SSA+NPEGEL+KGBV)

375312.08

Management & MIS Cost % 1.9%

Learning Enhancement Prog % 1.8%

Total Mgt. Cost (Mgt + LEP) % 3.8%

Civil Work 9.8%

Committed Exp. From Prv. Year %

Quality Allocation %



Unit

CostPhy. Fin.

1 New Schools

1.01 Upgradation of EGS to PSCentres /

School

0



1.04 Composite Schools for Urban Areas School 2


2.01 Primary Teachers ( Regular) (Head Teacher)Teacher

0.540 2 1.080

2.01a Primary Teachers (Regular) (Asstt. Teacher)Teacher

0.480 2 0.960

2.02 Primary Teachers (Para) (S.M.) Teacher 0.105 0.0002.03 Upper Primary Teachers (Regular) Teacher 0.540 4 2.160

2.04Upper Primary Teachers (Para) (Retired Science/

Maths Teachers) Teacher0.120 0.000

2.05 Upper Primary Teachers - Head MasterTeacher

0.600 2 1.200

Add.Teacher against PTR 0.000

2.06 New Additional Teachers - PS (Regular) Teacher

2.07 New Additional Teachers - PS (Para) (S.M.)Teacher

2.08 New Additional Teachers-UPS (Regular) Teacher

2.09 New Additional Teachers - UPS (Para) Teacher






2.160 138 298.080

2.13 Primary Teachers (Para)Teacher

0.385 121 46.585

2.14 UP Teachers (Regular) (Asstt. Teachers) In PositionTeacher

2.160 315 680.400

2.15 UP Teachers (Regular) (Asstt. Teachers) VacantTeacher

0.540 9 4.860

2.16 UP Teachers - Head Master Teacher 2.400 162 388.800

2.17 Additional Teachers - PS (Regular) Teacher 1.920 901 1729.920

2.18 Additional Teachers - PS (Para) Teacher 0.385 1564 602.140

2.19 Primary Teachers ( Regular)- Vacant Teacher 0.540 10 5.400

2.20 Primary Teachers (Para)- Vacant Teacher 0.280 27 7.560




Sub Total (New Teachers + Teachers 3257 3769.145

3 Teachers Grant



Sub Total 7812 39.060


4.01 Salary of Resource Persons (Coordinator) RP2.400 0 0.000

4.01a Salary of Resource Persons (Asstt. Coordinator) RP2.160 8 17.280

4.02 Furniture Grant BRC 1.000 0.000


4.04 Meeting, TA BRC 0.090 9 0.810

4.05 TLM Grant BRC 0.050 9 0.450

4.06 Maintenance of building BRC 0.000

4.07 Computer, Printer & UPS BRC 0.000

Sub Total 20.340


5.01 Salary of Resource Persons RP 2.160 0 0.000



5.04 Meeting, TA CRC 0.036 110 3.960

5.05 TLM Grant CRC 0.010 110 1.100

Sub Total 8.360

6 Teachers Training


6.01a In-service (PS+UPS) Teacher 0.000

6.02 Induction training for Newly Recruit Trained TeachersTeacher

0.000

6.03 Refresher Course - Untrained Techers (SM)Teacher

0.015 505 7.575

6.04Other (Induction Training of Para Teachers PS/UPS) -

30 Days

0.030 86 2.568

Sub Total 6826 41.318

7Interventions for out of School Children (2009-

10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000

7.03 Residential Bridge Course Child 0.083 0.000

7.04 Non Residential Bridge Course Child 0.015 0.000

7.05 Back to School Child 0.000

7.06 Mobile Schools Child 0.000

7.07 Madarsa/Maktab Child 0.01450 890 12.905

7.08 AIE Center Child 0.00725 468 3.393

7.09 Others Child 0.000

Sub Total 1358 16.298

8 Remedial Teaching

8.01 Remedial Teaching Child 0.000

Sub Total 0 0.000

Name of District : Varanasi -71 (Rs. In Lakhs)

Physical

Unit

Fresh S. No. Activity

Approved 2009-10

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Unit

CostPhy. Fin.

Name of District : Varanasi -71 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 273237 249.923

10Interventions for CWSN (IED)

(2009-10)

10.01 Inclusive Education Child 0.010 7599 75.990

Sub Total 7599 75.990

11 Civil Works

11.01 BRC Building 0.00011.02 CRC Building 0.000

11.03 Primary School (Plain) (New) School 6.540 0 0.000

11.03a Primary School (Hilly/Rocky) (New) School 6.720 0.000


11.04a Upper Primary School (Hilly/Rocky) (New) School9.010 0.000

11.04b Composite Schools for Urban Areas (Class I-VIII) School35.620 2 71.240


11.05a Additional Class Room ( UPS) Rooms 2.010 34 68.340

11.60 Toilet/Urinals (PS & UPS) School 0.000

11.7 Separate Girls Toilet 0.000

11.8 Drinking Water Facility (Plain PS & UPS) School0.000

11.8aDrinking Water Facility (Hilly/Rocky PS & UPS) School

0.000

11.9 Boundary Wall PS (Total in Meters x .01105) 0.000

11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of P.S. School 0.000

11.9b Boundary Wall UPS (Total in Meters x .01105) 0.000

11.9c Boundary Wall UPS (For Gate) @Rs. 7000 x no. of School 0.000

11.10 Separation Wall 0.000

11.11 Electrification in P.S. School 0.000

11.11a Electrification in U. P.S. School 0.000

11.11b Electrification in ACR Rooms 0.000

11.12 Head Master's Room Rooms 0.000

11.13 Residential Hostel Building 0.000

11.14 Major Repairs (Primary) School 0.000

11.15 Major Repairs ( Upper Primary) School 0.000

11.16 Others (Overhead Tank PS) School 0.00011.16a Others (Overhead Tank UPS) School 0.000

Sub Total (Civil WOrks) 404.90012 Furniture for Govt. UPS

12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000






13.03 Others 0.000

Sub Total 1.400




Sub Total 1384 103.800

15 School Grant



Sub Total 1487 83.450



Sub Total 1487 11.896


17.01DPO ( Salary, Contigency, Consumables , POL, TA &

Computer etc)District 1 72.104

17.01a EMIS Cell District 1 4.670

17.02 Learning Enhancement Programme (LEP) District 1 95.000

Sub Total 171.774


18.01 School Readyness District 15.000 1 15.000

18.02 Girls Education District 15.000 1 15.000

18.03 SC / ST District 5.000 1 5.000

18.04 Computer Education District 25.000 1 25.000


18.06 Minorities Interventions District 5.000 0.000

Sub Total 67.370


19.01 Community Training Persons 0.0006 5952 3.571


Total of SSA (Districs) 5068.595

Management Cost & MIS Cost % 1.5%



Civil Work 8.0%

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Unit

CostPhy. Fin.

1 New Schools


School

19






0.540 19 10.260


0.480 19 9.120





0.600 30 18.000











2.160 238 514.080

2.13 Primary Teachers (Para) Teacher 0.385 295 113.575

2.14UP Teachers (Regular) (Asstt. Teachers) In

Position Teacher2.160 489 1056.240


0.540 423 228.420










3 Teachers Grant



Sub Total 9145 45.725


4.01 Salary of Resource Persons (Coordinator) RP 2.400 0 0.000

4.01a Salary of Resource Persons (Asstt. Coordinator) RP 2.160 0 0.000



4.04 Meeting, TA BRC 0.090 17 1.530

4.05 TLM Grant BRC 0.050 17 0.850



Sub Total 5.780





5.04 Meeting, TA CRC 0.036 175 6.300

5.05 TLM Grant CRC 0.010 175 1.750

Sub Total 13.300

6 Teachers Training



6.02Induction training for Newly Recruit Trained

Teachers Teacher0.000


0.015 790 11.850

6.04Other (Induction Training of Para Teachers

PS/UPS) - 30 Days

0.030 173 5.187

Sub Total 6503 72.437

7Interventions for out of School Children

(2009-10)7.01 EGS Centre (P) Child 0.0007.02 EGS Centre (UP) Child 0.000






7.08 AIE Center Child 0.00725 494 3.582


Sub Total 1267 14.790

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Unnao -70 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

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Unit

CostPhy. Fin.

Name of District : Unnao -70 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 249332 209.165


(2009-10)


Sub Total 8144 81.440

11 Civil Works













0.000


11.9a Boundary Wall PS (For Gate) @Rs. 7000 x no. of School 0.000



















13.03 Others 0.000

Sub Total 18.800




Sub Total 2532 189.900

15 School Grant



Sub Total 2835 157.990



Sub Total 2835 22.680


17.01DPO ( Salary, Contigency, Consumables , POL, TA

& Computer etc)District 1 74.230



Sub Total 189.400




18.03 SC / ST District 5.000 1 15.000


18.05 Urban Deprived Children District 0.000


Sub Total 70.000



Sub Total 10488 6.293





Civil Work 9.7%

Arti:UPSSACosting-09-10ForWebPortal:70-Unnao: 7/168


Unit

CostPhy. Fin.

1 New Schools


School

19






0.540 19 10.260


0.480 19 9.120





0.600 55 33.000











2.160 102 220.320





0.540 642 346.680










3 Teachers Grant



Sub Total 10296 51.480






4.04 Meeting, TA BRC 0.090 24 2.160

4.05 TLM Grant BRC 0.050 24 1.200



Sub Total 8.160





5.04 Meeting, TA CRC 0.036 188 6.768

5.05 TLM Grant CRC 0.010 188 1.880

Sub Total 14.288

6 Teachers Training






0.015 1100 16.500


PS/UPS) - 30 Days

0.030 173 5.199

Sub Total 8391 85.761








7.08 AIE Center Child 0.00725 298 2.161



8 Remedial Teaching


Sub Total 0 0.000

Name of District : Sultanpur -69 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

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Unit

CostPhy. Fin.

Name of District : Sultanpur -69 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 353333 322.645


(2009-10)


Sub Total 13608 136.080

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 31.300




Sub Total 3080 231.000

15 School Grant



Sub Total 3270 183.840



Sub Total 3270 26.160






Sub Total 199.780




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000



Sub Total 11512 6.907





Civil Work 27.9%

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Unit

CostPhy. Fin.

1 New Schools


School

28






0.540 28 15.120


0.480 28 13.440





0.600 17 10.200











2.160 160 345.600





0.540 642 346.680










3 Teachers Grant



Sub Total 2968 14.840






4.04 Meeting, TA BRC 0.090 5 0.450

4.05 TLM Grant BRC 0.050 5 0.250



Sub Total 12.500





5.04 Meeting, TA CRC 0.036 54 1.944

5.05 TLM Grant CRC 0.010 54 0.540

Sub Total 4.104

6 Teachers Training






0.015 0 0.000


PS/UPS) - 30 Days

0.030 70 2.099

Sub Total 3526 24.563








7.08 AIE Center Child 0.00725 725 5.256


Sub Total 1215 12.361

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Srawasti -68 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

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Unit

CostPhy. Fin.

Name of District : Srawasti -68 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 90884 69.337


(2009-10)


Sub Total 3119 31.190

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 14.100




Sub Total 1060 79.500

15 School Grant



Sub Total 1098 61.760









Sub Total 130.160




18.03 SC / ST District 5.000 1 5.000



18.06 Minorities Interventions District 5.000 1 5.000

Sub Total 65.000








Civil Work 11.8%

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Unit

CostPhy. Fin.

1 New Schools


School

14






0.540 14 7.560


0.480 14 6.720





0.600 20 12.000











2.160 174 375.840





0.540 890 480.600










3 Teachers Grant



Sub Total 4069 20.345






4.04 Meeting, TA BRC 0.090 8 0.720

4.05 TLM Grant BRC 0.050 8 0.400



Sub Total 20.000





5.04 Meeting, TA CRC 0.036 68 2.448

5.05 TLM Grant CRC 0.010 68 0.680

Sub Total 5.168

6 Teachers Training






0.015 500 7.500


PS/UPS) - 30 Days

0.030 134 4.023

Sub Total 4996 42.057








7.08 AIE Center Child 0.00725 2785 20.191


Sub Total 2920 22.149

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Sonebhadra -67 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

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Unit

CostPhy. Fin.

Name of District : Sonebhadra -67 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 197395 178.438


(2009-10)


Sub Total 3289 32.890

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 12.800




Sub Total 1840 138.000

15 School Grant



Sub Total 1875 105.310



Sub Total 1875 15.000






Sub Total 159.500




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000








Civil Work 12.1%

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Unit

CostPhy. Fin.

1 New Schools


School

35






0.540 35 18.900


0.480 35 16.800





0.600 60 36.000











2.160 285 615.600





0.540 180 97.200










3 Teachers Grant



Sub Total 12524 62.620






4.04 Meeting, TA BRC 0.090 20 1.800

4.05 TLM Grant BRC 0.050 20 1.000



Sub Total 47.840





5.04 Meeting, TA CRC 0.036 220 7.920

5.05 TLM Grant CRC 0.010 220 2.200

Sub Total 16.720

6 Teachers Training






0.015 0 0.000


PS/UPS) - 30 Days

0.030 168 5.039

Sub Total 8348 86.839








7.08 AIE Center Child 0.00725 1802 13.065


Sub Total 5542 67.295

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Sitapur -66 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

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Unit

CostPhy. Fin.

Name of District : Sitapur -66 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book

9.01 Free Text Book (P) Child 0.0006 392230 235.3389.02 Free Text Book (UP) Child 0.0016 99749 159.598

Sub Total 491979 394.936


(2009-10)


Sub Total 12336 123.360

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 37.000




Sub Total 4395 329.625

15 School Grant



Sub Total 3633 201.170



Sub Total 3633 29.064






Sub Total 246.185




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000



Sub Total 12934 7.760





Civil Work 12.1%

Arti:UPSSACosting-09-10ForWebPortal:66-Sitapur: 15/168


Unit

CostPhy. Fin.

1 New Schools


School

40






0.540 40 21.600


0.480 40 19.200





0.600 0 0.000











2.160 280 604.800





0.540 983 530.820










3 Teachers Grant



Sub Total 5659 28.295






4.04 Meeting, TA BRC 0.090 14 1.260

4.05 TLM Grant BRC 0.050 14 0.700



Sub Total 35.000





5.04 Meeting, TA CRC 0.036 161 5.796

5.05 TLM Grant CRC 0.010 161 1.610

Sub Total 12.236

6 Teachers Training






0.015 775 11.625


PS/UPS) - 30 Days

0.030 129 3.858

Sub Total 8966 63.855








7.08 AIE Center Child 0.00725 696 5.046


Sub Total 5719 77.880

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Siddharth Nagar -65 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:65-SiddharthNAgar(A): 16/168


Unit

CostPhy. Fin.

Name of District : Siddharth Nagar -65 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 197455 166.179


(2009-10)


Sub Total 7204 72.040

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 8.000




Sub Total 2314 173.550

15 School Grant



Sub Total 2430 137.720



Sub Total 2430 19.440






Sub Total 168.829




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 8.5%

Arti:UPSSACosting-09-10ForWebPortal:65-SiddharthNAgar(A): 17/168


Unit

CostPhy. Fin.

1 New Schools


School

11






0.540 11 5.940


0.480 11 5.280





0.600 61 36.600











2.160 166 358.560





0.540 258 139.320










3 Teachers Grant



Sub Total 7547 37.735






4.04 Meeting, TA BRC 0.090 16 1.440

4.05 TLM Grant BRC 0.050 16 0.800



Sub Total 44.560





5.04 Meeting, TA CRC 0.036 123 4.428

5.05 TLM Grant CRC 0.010 123 1.230

Sub Total 9.348

6 Teachers Training






0.015 1000 15.000


PS/UPS) - 30 Days

0.030 192 5.771

Sub Total 11240 86.083








7.08 AIE Center Child 0.00725 2520 18.270


Sub Total 3570 33.495

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Shahjahanpur -64 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:64-Shahjahanpur (B): 18/168


Unit

CostPhy. Fin.

Name of District : Shahjahanpur -64 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 298741 236.974


(2009-10)


Sub Total 8276 82.760

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 32.700




Sub Total 2949 221.175

15 School Grant



Sub Total 3037 169.050



Sub Total 3037 24.296






Sub Total 204.705




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000



Sub Total 10270 6.162





Civil Work 18.1%

Arti:UPSSACosting-09-10ForWebPortal:64-Shahjahanpur (B): 19/168


Unit

CostPhy. Fin.

1 New Schools


School

14






0.540 14 7.560


0.480 14 6.720





0.600 22 13.200











2.160 128 276.480





0.540 186 100.440










3 Teachers Grant



Sub Total 3365 16.825






4.04 Meeting, TA BRC 0.090 8 0.720

4.05 TLM Grant BRC 0.050 8 0.400



Sub Total 29.120





5.04 Meeting, TA CRC 0.036 78 2.808

5.05 TLM Grant CRC 0.010 78 0.780

Sub Total 5.928

6 Teachers Training






0.015 450 6.750


PS/UPS) - 30 Days

0.030 75 2.238

Sub Total 5511 36.411








7.08 AIE Center Child 0.00725 562 4.075


Sub Total 958 9.817

8 Remedial Teaching


Sub Total 0 0.000

Name of District : SK Nagar -63 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:63-SKNagar: 20/168


Unit

CostPhy. Fin.

Name of District : SK Nagar -63 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 139687 112.805


(2009-10)


Sub Total 4816 48.160

11 Civil Works













0.000


















13 TLE - New Upper Primary


13.02 School 0.500 22 11.000

13.03 Others 0.000

Sub Total 13.800




Sub Total 1150 86.250

15 School Grant



Sub Total 1307 73.030



Sub Total 1307 10.456






Sub Total 135.190




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 19.3%

Arti:UPSSACosting-09-10ForWebPortal:63-SKNagar: 21/168


Unit

CostPhy. Fin.

1 New Schools


School

3






0.540 5 2.700


0.480 5 2.400





0.600 2 1.200











2.160 86 185.760





0.540 21 11.340










3 Teachers Grant



Sub Total 8171 40.855






4.04 Meeting, TA BRC 0.090 12 1.080

4.05 TLM Grant BRC 0.050 12 0.600



Sub Total 27.840





5.04 Meeting, TA CRC 0.036 115 4.140

5.05 TLM Grant CRC 0.010 115 1.150

Sub Total 8.740

6 Teachers Training






0.015 670 10.050


PS/UPS) - 30 Days

0.030 117 3.518

Sub Total 6388 52.775








7.08 AIE Center Child 0.00725 998 7.236


Sub Total 1279 11.310

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Saharanpur -62 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:62-Saharanpur: 22/168


Unit

CostPhy. Fin.

Name of District : Saharanpur -62 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 175186 159.409


(2009-10)


Sub Total 6790 67.900

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 2.000




Sub Total 1819 136.425

15 School Grant



Sub Total 2021 114.810



Sub Total 2021 16.168






Sub Total 167.930




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 4.9%

Arti:UPSSACosting-09-10ForWebPortal:62-Saharanpur: 23/168


Unit

CostPhy. Fin.

1 New Schools


School

8






0.540 8 4.320


0.480 8 3.840





0.600 20 12.000











2.160 149 321.840





0.540 225 121.500










3 Teachers Grant



Sub Total 4830 24.150






4.04 Meeting, TA BRC 0.090 7 0.630

4.05 TLM Grant BRC 0.050 7 0.350



Sub Total 15.340





5.04 Meeting, TA CRC 0.036 76 2.736

5.05 TLM Grant CRC 0.010 76 0.760

Sub Total 5.776

6 Teachers Training






0.015 570 8.550


PS/UPS) - 30 Days

0.030 115 3.444

Sub Total 4592 47.157








7.08 AIE Center Child 0.00725 1513 10.969


Sub Total 2372 23.425

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Rampur -61 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:61-Rampur: 24/168


Unit

CostPhy. Fin.

Name of District : Rampur -61 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 178863 142.805


(2009-10)


Sub Total 5553 55.530

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 11.600




Sub Total 1809 135.675

15 School Grant



Sub Total 1850 103.740



Sub Total 1850 14.800






Sub Total 129.805




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 6.1%

Arti:UPSSACosting-09-10ForWebPortal:61-Rampur: 25/168


Unit

CostPhy. Fin.

1 New Schools


School

24






0.540 24 12.960


0.480 24 11.520





0.600 50 30.000











2.160 228 492.480





0.540 303 163.620










3 Teachers Grant



Sub Total 8261 41.305






4.04 Meeting, TA BRC 0.090 22 1.980

4.05 TLM Grant BRC 0.050 22 1.100



Sub Total 7.480





5.04 Meeting, TA CRC 0.036 181 6.516

5.05 TLM Grant CRC 0.010 181 1.810

Sub Total 13.756

6 Teachers Training






0.015 864 12.960


PS/UPS) - 30 Days

0.030 153 4.581

Sub Total 7353 74.565








7.08 AIE Center Child 0.00725 852 6.177


Sub Total 1306 12.760

8 Remedial Teaching


Sub Total 0 0.000

Name of District : RailBareilly -60 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:60-RaiBareilly(A): 26/168


Unit

CostPhy. Fin.

Name of District : RailBareilly -60 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 305215 267.967


(2009-10)


Sub Total 8280 82.800

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 29.800




Sub Total 2394 179.550

15 School Grant



Sub Total 2451 135.690



Sub Total 2451 19.608






Sub Total 173.450




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000








Civil Work 10.7%

Arti:UPSSACosting-09-10ForWebPortal:60-RaiBareilly(A): 27/168


Unit

CostPhy. Fin.

1 New Schools


School

31






0.540 31 16.740


0.480 31 14.880





0.600 50 30.000











2.160 161 347.760





0.540 330 178.200










3 Teachers Grant



Sub Total 9056 45.280






4.04 Meeting, TA BRC 0.090 18 1.620

4.05 TLM Grant BRC 0.050 18 0.900



Sub Total 6.120





5.04 Meeting, TA CRC 0.036 172 6.192

5.05 TLM Grant CRC 0.010 172 1.720

Sub Total 13.072

6 Teachers Training






0.015 662 9.930


PS/UPS) - 30 Days

0.030 143 4.278

Sub Total 7826 63.355








7.08 AIE Center Child 0.00725 218 1.581



8 Remedial Teaching


Sub Total 0 0.000

Name of District : Pratapgarh -59 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:59-Pratapgarh: 28/168


Unit

CostPhy. Fin.

Name of District : Pratapgarh -59 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 318775 252.023


(2009-10)


Sub Total 9053 90.530

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 31.200




Sub Total 2252 168.900

15 School Grant



Sub Total 2408 130.880



Sub Total 2408 19.264






Sub Total 183.274




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 15.3%

Arti:UPSSACosting-09-10ForWebPortal:59-Pratapgarh: 29/168


Unit

CostPhy. Fin.

1 New Schools


School

2






0.540 2 1.080


0.480 2 0.960





0.600 20 12.000











2.160 78 168.480





0.540 60 32.400










3 Teachers Grant



Sub Total 4581 22.905






4.04 Meeting, TA BRC 0.090 8 0.720

4.05 TLM Grant BRC 0.050 8 0.400



Sub Total 17.840





5.04 Meeting, TA CRC 0.036 79 2.844

5.05 TLM Grant CRC 0.010 79 0.790

Sub Total 6.004

6 Teachers Training






0.015 475 7.125


PS/UPS) - 30 Days

0.030 95 2.847

Sub Total 3963 43.902








7.08 AIE Center Child 0.00725 1007 7.301


Sub Total 1381 12.724

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Pilibhit -58 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:58-Pilibhit: 30/168


Unit

CostPhy. Fin.

Name of District : Pilibhit -58 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 168721 144.398


(2009-10)


Sub Total 4042 40.420

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 10.400




Sub Total 1616 121.200

15 School Grant



Sub Total 1765 99.670



Sub Total 1765 14.120






Sub Total 134.510




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 13.4%

Arti:UPSSACosting-09-10ForWebPortal:58-Pilibhit: 31/168


Unit

CostPhy. Fin.

1 New Schools


School

0






0.540 0 0.000


0.480 0 0.000





0.600 0 0.000











2.160 16 34.560





0.540 69 37.260










3 Teachers Grant



Sub Total 8249 41.245






4.04 Meeting, TA BRC 0.090 15 1.350

4.05 TLM Grant BRC 0.050 15 0.750



Sub Total 5.100





5.04 Meeting, TA CRC 0.036 114 4.104

5.05 TLM Grant CRC 0.010 114 1.140

Sub Total 8.664

6 Teachers Training






0.015 650 9.750


PS/UPS) - 30 Days

0.030 131 3.944

Sub Total 6296 57.814








7.08 AIE Center Child 0.00725 400 2.900



8 Remedial Teaching


Sub Total 0 0.000

Name of District :Muzaffar Nagar -57 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:57-Muzaffar Nagar: 32/168


Unit

CostPhy. Fin.

Name of District :Muzaffar Nagar -57 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 198183 178.578


(2009-10)


Sub Total 5942 59.420

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 0.000




Sub Total 1992 149.400

15 School Grant



Sub Total 2162 123.360



Sub Total 2162 17.296






Sub Total 152.186




18.03 SC / ST District 5.000 1 5.000


18.05 Urban Deprived Children District


Sub Total 65.000








Civil Work 2.1%

Arti:UPSSACosting-09-10ForWebPortal:57-Muzaffar Nagar: 33/168


Unit

CostPhy. Fin.

1 New Schools


School

4






0.540 6 3.240


0.480 6 2.880





0.600 27 16.200











2.160 200 432.000





0.540 360 194.400










3 Teachers Grant



Sub Total 11881 59.405






4.04 Meeting, TA BRC 0.090 14 1.260

4.05 TLM Grant BRC 0.050 14 0.700



Sub Total 35.000





5.04 Meeting, TA CRC 0.036 97 3.492

5.05 TLM Grant CRC 0.010 97 0.970

Sub Total 7.372

6 Teachers Training






0.015 900 13.500


PS/UPS) - 30 Days

0.030 177 5.295

Sub Total 10551 70.902








7.08 AIE Center Child 0.00725 1852 13.427


Sub Total 2107 17.125

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Moradabad -56 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:56-Moradabad(A): 34/168


Unit

CostPhy. Fin.

Name of District : Moradabad -56 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 354632 282.653


(2009-10)


Sub Total 15265 152.650

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 14.700




Sub Total 2623 196.725

15 School Grant



Sub Total 2836 159.120



Sub Total 2836 22.688






Sub Total 180.301




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 6.0%

Arti:UPSSACosting-09-10ForWebPortal:56-Moradabad(A): 35/168


Unit

CostPhy. Fin.

1 New Schools


School

3






0.540 5 2.700


0.480 5 2.400





0.600 30 18.000











2.160 164 354.240





0.540 168 90.720










3 Teachers Grant



Sub Total 6135 30.675






4.04 Meeting, TA BRC 0.090 13 1.170

4.05 TLM Grant BRC 0.050 13 0.650



Sub Total 4.420





5.04 Meeting, TA CRC 0.036 106 3.816

5.05 TLM Grant CRC 0.010 106 1.060

Sub Total 8.056

6 Teachers Training






0.015 714 10.710


PS/UPS) - 30 Days

0.030 136 4.092

Sub Total 7572 55.134








7.08 AIE Center Child 0.00725 1264 9.164


Sub Total 1539 13.152

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Mirzapur -55 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:55-Mirzapur: 36/168


Unit

CostPhy. Fin.

Name of District : Mirzapur -55 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 205463 171.989


(2009-10)


Sub Total 5183 51.830

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 16.000




Sub Total 2024 151.800

15 School Grant



Sub Total 2124 118.920



Sub Total 2124 16.992






Sub Total 169.791




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000








Civil Work 16.7%

Arti:UPSSACosting-09-10ForWebPortal:55-Mirzapur: 37/168


Unit

CostPhy. Fin.

1 New Schools


School

1






0.540 3 1.620


0.480 3 1.440





0.600 2 1.200











2.160 11 23.760





0.540 0 0.000










3 Teachers Grant



Sub Total 5668 28.340






4.04 Meeting, TA BRC 0.090 14 1.260

4.05 TLM Grant BRC 0.050 14 0.700



Sub Total 4.760





5.04 Meeting, TA CRC 0.036 95 3.420

5.05 TLM Grant CRC 0.010 95 0.950

Sub Total 7.220

6 Teachers Training






0.015 313 4.695


PS/UPS) - 30 Days

0.030 63 1.877

Sub Total 5025 39.115








7.08 AIE Center Child 0.00725 230 1.668


Sub Total 230 1.668

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Meerut -54 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:54-Meerut: 38/168


Unit

CostPhy. Fin.

Name of District : Meerut -54 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 144117 138.395


(2009-10)


Sub Total 2839 28.390

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 1.600




Sub Total 1397 104.775

15 School Grant



Sub Total 1608 93.240



Sub Total 1608 12.864






Sub Total 87.995




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 5.5%

Arti:UPSSACosting-09-10ForWebPortal:54-Meerut: 39/168


Unit

CostPhy. Fin.

1 New Schools


School

5






0.540 5 2.700


0.480 5 2.400





0.600 9 5.400











2.160 76 164.160





0.540 75 40.500










3 Teachers Grant



Sub Total 6099 30.495






4.04 Meeting, TA BRC 0.090 10 0.900

4.05 TLM Grant BRC 0.050 10 0.500



Sub Total 3.400





5.04 Meeting, TA CRC 0.036 93 3.348

5.05 TLM Grant CRC 0.010 93 0.930

Sub Total 7.068

6 Teachers Training






0.015 475 7.125


PS/UPS) - 30 Days

0.030 95 2.835

Sub Total 6831 60.048








7.08 AIE Center Child 0.00725 622 4.510


Sub Total 1622 19.010

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Mau -53 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:53-Mau: 40/168


Unit

CostPhy. Fin.

Name of District : Mau -53 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 244578 203.984


(2009-10)


Sub Total 3712 37.120

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 5.500




Sub Total 1395 104.625

15 School Grant



Sub Total 1574 89.000



Sub Total 1574 12.592






Sub Total 136.480




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 3.2%

Arti:UPSSACosting-09-10ForWebPortal:53-Mau: 41/168


Unit

CostPhy. Fin.

1 New Schools


School

14






0.540 14 7.560


0.480 14 6.720





0.600 0 0.000











2.160 125 270.000





0.540 189 102.060










3 Teachers Grant



Sub Total 7457 37.285






4.04 Meeting, TA BRC 0.090 11 0.990

4.05 TLM Grant BRC 0.050 11 0.550



Sub Total 3.740





5.04 Meeting, TA CRC 0.036 90 3.240

5.05 TLM Grant CRC 0.010 90 0.900

Sub Total 6.840

6 Teachers Training






0.015 550 8.250


PS/UPS) - 30 Days

0.030 112 3.347

Sub Total 6025 49.138








7.08 AIE Center Child 0.00725 934 6.772



8 Remedial Teaching


Sub Total 0 0.000

Name of District : Mathura -52 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:52-Mathura (B): 42/168


Unit

CostPhy. Fin.

Name of District : Mathura -52 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 176954 149.629


(2009-10)


Sub Total 5277 52.770

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 2.800




Sub Total 1801 135.075

15 School Grant



Sub Total 1833 103.490



Sub Total 1833 14.664






Sub Total 158.690




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 12.6%

Arti:UPSSACosting-09-10ForWebPortal:52-Mathura (B): 43/168


Unit

CostPhy. Fin.

1 New Schools


School

13






0.540 13 7.020


0.480 13 6.240





0.600 17 10.200











2.160 256 552.960





0.540 225 121.500










3 Teachers Grant



Sub Total 5962 29.810






4.04 Meeting, TA BRC 0.090 10 0.900

4.05 TLM Grant BRC 0.050 10 0.500



Sub Total 3.400





5.04 Meeting, TA CRC 0.036 81 2.916

5.05 TLM Grant CRC 0.010 81 0.810

Sub Total 6.156

6 Teachers Training






0.015 644 9.660


PS/UPS) - 30 Days

0.030 129 3.866

Sub Total 4830 54.096








7.08 AIE Center Child 0.00725 1035 7.504


Sub Total 1281 11.071

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Mainpuri -51 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:51-Mainpuri: 44/168


Unit

CostPhy. Fin.

Name of District : Mainpuri -51 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 133888 112.750


(2009-10)


Sub Total 5043 50.430

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 11.100




Sub Total 2004 150.300

15 School Grant



Sub Total 2112 118.180



Sub Total 2112 16.896






Sub Total 162.950




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 7.4%

Arti:UPSSACosting-09-10ForWebPortal:51-Mainpuri: 45/168


Unit

CostPhy. Fin.

1 New Schools


School

2






0.540 2 1.080


0.480 2 0.960





0.600 0 0.000











2.160 49 105.840





0.540 236 127.440










3 Teachers Grant



Sub Total 2522 12.610






4.04 Meeting, TA BRC 0.090 5 0.450

4.05 TLM Grant BRC 0.050 5 0.250



Sub Total 1.700





5.04 Meeting, TA CRC 0.036 40 1.440

5.05 TLM Grant CRC 0.010 40 0.400

Sub Total 3.040

6 Teachers Training





6.03 Refresher Course - Untrained Techers (SM) Teacher 0.015 250 3.750


PS/UPS) - 30 Days

0.030 50 1.496

Sub Total 4020 25.706








7.08 AIE Center Child 0.00725 150 1.088


Sub Total 287 3.074

8 Remedial Teaching


Sub Total 0 0.000

9 Free Text Book



Sub Total 86120 70.158

Name of District : Mahoba -50 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:50-Mahoba: 46/168


Unit

CostPhy. Fin.

Name of District : Mahoba -50 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10


(2009-10)


Sub Total 4391 43.910

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 0.400




Sub Total 1004 75.300

15 School Grant



Sub Total 1015 57.870









Sub Total 111.375




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000








Civil Work 3.5%

Arti:UPSSACosting-09-10ForWebPortal:50-Mahoba: 47/168


Unit

CostPhy. Fin.

1 New Schools


School

0






0.540 0 0.000


0.480 0 0.000





0.600 0 0.000











2.160 158 341.280





0.540 1177 635.580










3 Teachers Grant



Sub Total 4711 23.555






4.04 Meeting, TA BRC 0.090 13 1.170

4.05 TLM Grant BRC 0.050 13 0.650



Sub Total 30.340





5.04 Meeting, TA CRC 0.036 103 3.708

5.05 TLM Grant CRC 0.010 103 1.030

Sub Total 7.828

6 Teachers Training






0.015 620 9.300


PS/UPS) - 30 Days

0.030 101 3.026

Sub Total 4641 41.726








7.08 AIE Center Child 0.00725 2170 15.733


Sub Total 2677 23.084

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Maharajganj -49 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:49-Maharajganj: 48/168


Unit

CostPhy. Fin.

Name of District : Maharajganj -49 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 319726 237.973


(2009-10)


Sub Total 6209 62.090

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 0.000




Sub Total 1880 141.000

15 School Grant



Sub Total 1976 112.880



Sub Total 1976 15.808






Sub Total 142.145




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 6.9%

Arti:UPSSACosting-09-10ForWebPortal:49-Maharajganj: 49/168


Unit

CostPhy. Fin.

1 New Schools


School

7






0.540 9 4.860


0.480 9 4.320





0.600 9 5.400











2.160 212 457.920





0.540 102 55.080










3 Teachers Grant



Sub Total 6889 34.445






4.04 Meeting, TA BRC 0.090 10 0.900

4.05 TLM Grant BRC 0.050 10 0.500



Sub Total 66.280





5.04 Meeting, TA CRC 0.036 117 4.212

5.05 TLM Grant CRC 0.010 117 1.170

Sub Total 261.612

6 Teachers Training






0.015 630 9.450


PS/UPS) - 30 Days

0.030 126 3.783

Sub Total 6002 55.201

Name of District : Lucknow -48 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:48-Lucknow: 50/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10








7.08 AIE Center Child 0.00725 579 4.198


Sub Total 929 9.273

8 Remedial Teaching


Sub Total 0 0.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 223638 188.326


(2009-10)


Sub Total 6884 68.840

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 6.300



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10




Sub Total 1807 135.525

15 School Grant



Sub Total 1904 105.300



Sub Total 1904 15.232






Sub Total 192.280




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 3.9%



Unit

CostPhy. Fin.

1 New Schools


School

6






0.540 6 3.240


0.480 6 2.880

2.02 Primary Teachers (Para) (S.M.)Teacher

0.105 0.000

2.03 Upper Primary Teachers (Regular)Teacher

0.540 0 0.000




0.600 0 0.000











2.160 140 302.400





0.540 87 46.980

2.16 UP Teachers - Head MasterTeacher

2.400 288 691.200









3 Teachers Grant



Sub Total 3639 18.195






4.04 Meeting, TA BRC 0.090 7 0.630

4.05 TLM Grant BRC 0.050 7 0.350



Sub Total 15.340





5.04 Meeting, TA CRC 0.036 49 1.764

5.05 TLM Grant CRC 0.010 49 0.490

Sub Total 3.724

6 Teachers Training






0.015 450 6.750


PS/UPS) - 30 Days

0.030 76 2.267

Sub Total 5274 35.131








7.08 AIE Center Child 0.00725 1255 9.099



8 Remedial Teaching


Sub Total 0 0.000

Name of District : Lalitpur -47 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:47-Lalitpur(A): 54/168


Unit

CostPhy. Fin.

Name of District : Lalitpur -47 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 129589 111.285


(2009-10)


Sub Total 2184 21.840

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 1.200




Sub Total 1351 101.325

15 School Grant



Sub Total 1410 80.500



Sub Total 1410 11.280






Sub Total 135.146




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 4.8%

Arti:UPSSACosting-09-10ForWebPortal:47-Lalitpur(A): 55/168


Unit

CostPhy. Fin.

1 New Schools


School

37






0.540 37 19.980


0.480 37 17.760





0.600 0 0.000











2.160 351 758.160





0.540 1047 565.380










3 Teachers Grant



Sub Total 7873 39.365






4.04 Meeting, TA BRC 0.090 16 1.440

4.05 TLM Grant BRC 0.050 16 0.800



Sub Total 37.840





5.04 Meeting, TA CRC 0.036 157 5.652

5.05 TLM Grant CRC 0.010 157 1.570

Sub Total 11.932

6 Teachers Training






0.015 901 13.515


PS/UPS) - 30 Days

0.030 180 5.406

Sub Total 12321 86.361








7.08 AIE Center Child 0.00725 3209 23.265


Sub Total 4418 40.796

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Lakhimpur -46 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:46-Lakhimpur: 56/168


Unit

CostPhy. Fin.

Name of District : Lakhimpur -46 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 382829 323.484


(2009-10)


Sub Total 9650 96.500

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 7.400




Sub Total 3202 240.150

15 School Grant



Sub Total 3526 199.980



Sub Total 3526 28.208






Sub Total 239.720




18.03 SC / ST District 5.000 1 15.000




Sub Total 75.000



Sub Total 11588 6.953





Civil Work 4.4%

Arti:UPSSACosting-09-10ForWebPortal:46-Lakhimpur: 57/168


Unit

CostPhy. Fin.

1 New Schools


School

0






0.540 0 0.000


0.480 0 0.000





0.600 25 15.000











2.160 323 697.680





0.540 1199 647.460










3 Teachers Grant



Sub Total 5873 29.365






4.04 Meeting, TA BRC 0.090 15 1.350

4.05 TLM Grant BRC 0.050 15 0.750



Sub Total 5.100





5.04 Meeting, TA CRC 0.036 142 5.112

5.05 TLM Grant CRC 0.010 142 1.420

Sub Total 10.792

6 Teachers Training






0.015 810 12.150


PS/UPS) - 30 Days

0.030 137 4.101

Sub Total 7226 72.762








7.08 AIE Center Child 0.00725 1154 8.367


Sub Total 1888 19.010

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Kushinagar -45 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:45-Kushinagar (B): 58/168


Unit

CostPhy. Fin.

Name of District : Kushinagar -45 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 289676 237.592


(2009-10)


Sub Total 7391 73.910

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 12.500




Sub Total 2517 188.775

15 School Grant



Sub Total 2589 145.530



Sub Total 2589 20.712






Sub Total 175.058




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 9.8%

Arti:UPSSACosting-09-10ForWebPortal:45-Kushinagar (B): 59/168


Unit

CostPhy. Fin.

1 New Schools


School

3






0.540 3 1.620


0.480 3 1.440





0.600 0 0.000











2.160 212 457.920





0.540 413 223.020










3 Teachers Grant



Sub Total 3858 19.290






4.04 Meeting, TA BRC 0.090 8 0.720

4.05 TLM Grant BRC 0.050 8 0.400



Sub Total 20.000





5.04 Meeting, TA CRC 0.036 85 3.060

5.05 TLM Grant CRC 0.010 85 0.850

Sub Total 6.460

6 Teachers Training






0.015 450 6.750


PS/UPS) - 30 Days

0.030 64 1.905

Sub Total 3536 35.853








7.08 AIE Center Child 0.00725 200 1.450



8 Remedial Teaching


Sub Total 0 0.000

Name of District : Kaushambi -44 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:44-Kaushambi: 60/168


Unit

CostPhy. Fin.

Name of District : Kaushambi -44 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 153759 119.648


(2009-10)


Sub Total 5448 54.480

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 0.600




Sub Total 1350 101.250

15 School Grant



Sub Total 1375 78.510



Sub Total 1375 11.000






Sub Total 149.995




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000








Civil Work 5.6%

Arti:UPSSACosting-09-10ForWebPortal:44-Kaushambi: 61/168


Unit

CostPhy. Fin.

1 New Schools


School

12






0.540 12 6.480


0.480 12 5.760





0.600 0 0.000











2.160 98 211.680





0.540 105 56.700










3 Teachers Grant



Sub Total 3865 19.325






4.04 Meeting, TA BRC 0.090 7 0.630

4.05 TLM Grant BRC 0.050 7 0.350



Sub Total 2.380





5.04 Meeting, TA CRC 0.036 78 2.808

5.05 TLM Grant CRC 0.010 78 0.780

Sub Total 5.928

6 Teachers Training






0.015 390 5.850


PS/UPS) - 30 Days

0.030 79 2.364

Sub Total 5481 35.780








7.08 AIE Center Child 0.00725 430 3.118


Sub Total 430 3.118

8 Remedial Teaching


Sub Total 0 0.000

Approved 2009-10

Name of District : KanshiramNagar -43 (Rs. In Lakhs)

Physical

Unit


Arti:UPSSACosting-09-10ForWebPortal:43-KanshiramNagar: 62/168


Unit

CostPhy. Fin.

Approved 2009-10

Name of District : KanshiramNagar -43 (Rs. In Lakhs)

Physical

Unit


9 Free Text Book



Sub Total 155428 156.943


(2009-10)


Sub Total 2421 24.210

11 Civil Works







1105% Additional Class Room ( PS) Rooms 2.010 50 100.500






0.000





















13.03 Others 0.000

Sub Total 2.400




Sub Total 1338 100.350

15 School Grant



Sub Total 1368 77.640



Sub Total 1368 10.944






Sub Total 122.760




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 10.5%

Arti:UPSSACosting-09-10ForWebPortal:43-KanshiramNagar: 63/168


Unit

CostPhy. Fin.

1 New Schools


School

6






0.540 8 4.320


0.480 8 3.840





0.600 31 18.600











2.160 208 449.280





0.540 84 45.360










3 Teachers Grant



Sub Total 8294 41.470






4.04 Meeting, TA BRC 0.090 11 0.990

4.05 TLM Grant BRC 0.050 11 0.550



Sub Total 70.940





5.04 Meeting, TA CRC 0.036 97 3.492

5.05 TLM Grant CRC 0.010 97 0.970

Sub Total 216.892

6 Teachers Training






0.015 700 10.500


PS/UPS) - 30 Days

0.030 147 4.395

Sub Total 6933 63.583








7.08 AIE Center Child 0.00725 1762 12.775


Sub Total 2005 16.298

8 Remedial Teaching


Sub Total 0 0.000

Name of District : KanpurNagar -42 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:42-KanpurNagar: 64/168


Unit

CostPhy. Fin.

Name of District : KanpurNagar -42 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 185390 167.339


(2009-10)


Sub Total 5696 56.960

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 17.100




Sub Total 2210 165.750

15 School Grant



Sub Total 2414 136.340



Sub Total 2414 19.312






Sub Total 170.580




18.03 SC / ST District 5.000 1 5.000




Sub Total 67.370








Civil Work 8.7%

Arti:UPSSACosting-09-10ForWebPortal:42-KanpurNagar: 65/168


Unit

CostPhy. Fin.

1 New Schools


School

0






0.540 0 0.000


0.480 0 0.000





0.600 20 12.000











2.160 314 678.240





0.540 108 58.320










3 Teachers Grant



Sub Total 5698 28.490






4.04 Meeting, TA BRC 0.090 10 0.900

4.05 TLM Grant BRC 0.050 10 0.500



Sub Total 3.400





5.04 Meeting, TA CRC 0.036 110 3.960

5.05 TLM Grant CRC 0.010 110 1.100

Sub Total 8.360

6 Teachers Training






0.015 598 8.970


PS/UPS) - 30 Days

0.030 117 3.510

Sub Total 5136 56.690








7.08 AIE Center Child 0.00725 270 1.958


Sub Total 536 5.815

8 Remedial Teaching


Sub Total 0 0.000

Name of District : KanpurDehat -41 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:41-KanpurDehat: 66/168


Unit

CostPhy. Fin.

Name of District : KanpurDehat -41 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 149135 135.191


(2009-10)


Sub Total 4871 48.710

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 10.000




Sub Total 2190 164.250

15 School Grant



Sub Total 2302 129.800



Sub Total 2302 18.416






Sub Total 162.180




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 6.5%

Arti:UPSSACosting-09-10ForWebPortal:41-KanpurDehat: 67/168


Unit

CostPhy. Fin.

1 New Schools


School

10






0.540 10 5.400


0.480 10 4.800





0.600 20 12.000











2.160 189 408.240





0.540 69 37.260










3 Teachers Grant



Sub Total 4964 24.820






4.04 Meeting, TA BRC 0.090 9 0.810

4.05 TLM Grant BRC 0.050 9 0.450



Sub Total 5.460





5.04 Meeting, TA CRC 0.036 82 2.952

5.05 TLM Grant CRC 0.010 82 0.820

Sub Total 6.232

6 Teachers Training






0.015 465 6.975


PS/UPS) - 30 Days

0.030 93 2.792

Sub Total 3676 40.947








7.08 AIE Center Child 0.00725 767 5.561


Sub Total 1085 10.172

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Kannauj -40 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:40-Kannauj: 68/168


Unit

CostPhy. Fin.

Name of District : Kannauj -40 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 110234 95.904


(2009-10)


Sub Total 3438 34.380

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 12.000




Sub Total 1440 108.000

15 School Grant



Sub Total 1518 85.500



Sub Total 1518 12.144






Sub Total 132.180




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 6.3%

Arti:UPSSACosting-09-10ForWebPortal:40-Kannauj: 69/168


Unit

CostPhy. Fin.

1 New Schools


School

0






0.540 0 0.000


0.480 0 0.000





0.600 25 15.000











2.160 149 321.840





0.540 417 225.180










3 Teachers Grant



Sub Total 3960 19.800






4.04 Meeting, TA BRC 0.090 7 0.630

4.05 TLM Grant BRC 0.050 7 0.350



Sub Total 17.500





5.04 Meeting, TA CRC 0.036 49 1.764

5.05 TLM Grant CRC 0.010 49 0.490

Sub Total 3.724

6 Teachers Training






0.015 500 7.500


PS/UPS) - 30 Days

0.030 88 2.633

Sub Total 3487 36.224








7.08 AIE Center Child 0.00725 2074 15.037


Sub Total 2215 17.081

8 Remedial Teaching


Sub Total 0 0.000

Name of District :JPNagar -39 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:39-JPNagar: 70/168


Unit

CostPhy. Fin.

Name of District :JPNagar -39 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 109407 90.288


(2009-10)


Sub Total 4940 49.400

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 12.500




Sub Total 1358 101.850

15 School Grant



Sub Total 1458 81.180



Sub Total 1458 11.664






Sub Total 135.122




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 9.0%

Arti:UPSSACosting-09-10ForWebPortal:39-JPNagar: 71/168


Unit

CostPhy. Fin.

1 New Schools


School

2






0.540 4 2.160


0.480 4 1.920





0.600 12 7.200











2.160 119 257.040





0.540 159 85.860










3 Teachers Grant



Sub Total 5400 27.000






4.04 Meeting, TA BRC 0.090 9 0.810

4.05 TLM Grant BRC 0.050 9 0.450



Sub Total 3.060





5.04 Meeting, TA CRC 0.036 66 2.376

5.05 TLM Grant CRC 0.010 66 0.660

Sub Total 5.016

6 Teachers Training






0.015 500 7.500


PS/UPS) - 30 Days

0.030 97 2.909

Sub Total 4473 45.293








7.08 AIE Center Child 0.00725 607 4.401


Sub Total 2569 32.850

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Jhansi - 38 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:38-Jhansi: 72/168


Unit

CostPhy. Fin.

Name of District : Jhansi - 38 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 155473 142.885


(2009-10)


Sub Total 2160 21.600

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 6.800




Sub Total 1662 124.650

15 School Grant



Sub Total 1660 94.780



Sub Total 1660 13.280






Sub Total 135.991




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000








Civil Work 6.5%

Arti:UPSSACosting-09-10ForWebPortal:38-Jhansi: 73/168


Unit

CostPhy. Fin.

1 New Schools


School

8






0.540 8 4.320


0.480 8 3.840





0.600 5 3.000











2.160 192 414.720





0.540 60 32.400










3 Teachers Grant



Sub Total 11604 58.020






4.04 Meeting, TA BRC 0.090 22 1.980

4.05 TLM Grant BRC 0.050 22 1.100



Sub Total 7.480





5.04 Meeting, TA CRC 0.036 219 7.884

5.05 TLM Grant CRC 0.010 219 2.190

Sub Total 16.644

6 Teachers Training






0.015 1000 15.000


PS/UPS) - 30 Days

0.030 207 6.197

Sub Total 9410 86.821








7.08 AIE Center Child 0.00725 328 2.378


Sub Total 1021 12.427

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Jaunpur -37 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:37-Jaunpur(B): 74/168


Unit

CostPhy. Fin.

Name of District : Jaunpur -37 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 464761 375.055


(2009-10)


Sub Total 9452 94.520

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 4.100




Sub Total 3027 227.025

15 School Grant



Sub Total 3215 179.970



Sub Total 3215 25.720






Sub Total 196.615




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000



Sub Total 12926 7.756





Civil Work 2.9%

Arti:UPSSACosting-09-10ForWebPortal:37-Jaunpur(B): 75/168


Unit

CostPhy. Fin.

1 New Schools


School

0






0.540 0 0.000


0.480 0 0.000





0.600 0 0.000











2.160 86 185.760





0.540 51 27.540










3 Teachers Grant



Sub Total 4522 22.610






4.04 Meeting, TA BRC 0.090 10 0.900

4.05 TLM Grant BRC 0.050 10 0.500



Sub Total 3.400





5.04 Meeting, TA CRC 0.036 82 2.952

5.05 TLM Grant CRC 0.010 82 0.820

Sub Total 6.232

6 Teachers Training






0.015 280 4.200


PS/UPS) - 30 Days

0.030 56 1.680

Sub Total 4315 41.691








7.08 AIE Center Child 0.00725 473 3.429


Sub Total 869 9.171

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Jalaun -36 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:36-Jalaun: 76/168


Unit

CostPhy. Fin.

Name of District : Jalaun -36 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 116404 102.229


(2009-10)


Sub Total 1348 13.480

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 0.000




Sub Total 1783 133.725

15 School Grant



Sub Total 1917 108.990



Sub Total 1917 15.336






Sub Total 140.605




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000








Civil Work 1.1%

Arti:UPSSACosting-09-10ForWebPortal:36-Jalaun: 77/168


Unit

CostPhy. Fin.

1 New Schools


School

16






0.540 16 8.640


0.480 16 7.680





0.600 8 4.800











2.160 191 412.560





0.540 150 81.000










3 Teachers Grant



Sub Total 4451 22.255






4.04 Meeting, TA BRC 0.090 8 0.720

4.05 TLM Grant BRC 0.050 8 0.400



Sub Total 26.960





5.04 Meeting, TA CRC 0.036 65 2.340

5.05 TLM Grant CRC 0.010 65 0.650

Sub Total 37.340

6 Teachers Training






0.015 441 6.615


PS/UPS) - 30 Days

0.030 83 2.480

Sub Total 3821 38.768








7.08 AIE Center Child 0.00725 1106 8.019



8 Remedial Teaching


Sub Total 0 0.000

Name of District : Hathrus -35 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:35-Hathrus: 78/168


Unit

CostPhy. Fin.

Name of District : Hathrus -35 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 114798 95.818


(2009-10)


Sub Total 3173 31.730

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 7.200




Sub Total 1305 97.875

15 School Grant



Sub Total 1328 74.440



Sub Total 1328 10.624






Sub Total 140.080




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000








Civil Work 4.8%

Arti:UPSSACosting-09-10ForWebPortal:35-Hathrus: 79/168


Unit

CostPhy. Fin.

1 New Schools


School

47






0.540 47 25.380


0.480 47 22.560





0.600 30 18.000











2.160 258 557.280





0.540 0 0.000










3 Teachers Grant



Sub Total 9722 48.610






4.04 Meeting, TA BRC 0.090 20 1.800

4.05 TLM Grant BRC 0.050 20 1.000



Sub Total 47.840





5.04 Meeting, TA CRC 0.036 192 6.912

5.05 TLM Grant CRC 0.010 192 1.920

Sub Total 14.592

6 Teachers Training






0.015 1100 16.500


PS/UPS) - 30 Days

0.030 229 6.857

Sub Total 14323 94.824

Name of District : Hardoi -34 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:34-Hardoi(A): 80/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10








7.08 AIE Center Child 0.00725 1324 9.599


Sub Total 1849 17.212

8 Remedial Teaching


Sub Total 0 0.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 432949 372.334


(2009-10)


Sub Total 5308 53.080

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 24.400



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10




Sub Total 3437 257.775

15 School Grant



Sub Total 3512 195.580



Sub Total 3512 28.096






Sub Total 230.800




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000



Sub Total 11420 6.852





Civil Work 9.2%



Unit

CostPhy. Fin.

1 New Schools


School

1






0.540 1 0.540


0.480 1 0.480





0.600 4 2.400











2.160 69 149.040





0.540 60 32.400










3 Teachers Grant



Sub Total 3553 17.765






4.04 Meeting, TA BRC 0.090 7 0.630

4.05 TLM Grant BRC 0.050 7 0.350



Sub Total 2.380





5.04 Meeting, TA CRC 0.036 60 2.160

5.05 TLM Grant CRC 0.010 60 0.600

Sub Total 4.560

6 Teachers Training






0.015 333 4.995


PS/UPS) - 30 Days

0.030 64 1.928

Sub Total 3104 31.286








7.08 AIE Center Child 0.00725 443 3.212


Sub Total 1267 15.160

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Hamirpur -33 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:33-Hamirpur: 84/168


Unit

CostPhy. Fin.

Name of District : Hamirpur -33 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 96905 86.949


(2009-10)


Sub Total 1543 15.430

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 2.200




Sub Total 1154 86.550

15 School Grant



Sub Total 1179 66.630









Sub Total 113.810




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 1.7%

Arti:UPSSACosting-09-10ForWebPortal:33-Hamirpur: 85/168


Unit

CostPhy. Fin.

1 New Schools


School

7






0.540 9 4.860


0.480 9 4.320





0.600 22 13.200











2.160 195 421.200





0.540 264 142.560










3 Teachers Grant



Sub Total 10523 52.615






4.04 Meeting, TA BRC 0.090 20 1.800

4.05 TLM Grant BRC 0.050 20 1.000



Sub Total 47.840





5.04 Meeting, TA CRC 0.036 192 6.912

5.05 TLM Grant CRC 0.010 192 1.920

Sub Total 14.592

6 Teachers Training






0.015 953 14.295


PS/UPS) - 30 Days

0.030 114 3.429

Sub Total 9655 77.840








7.08 AIE Center Child 0.00725 1512 10.962


Sub Total 2482 25.027

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Gorakhpur -32 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:32-Gorakhpur(B): 86/168


Unit

CostPhy. Fin.

Name of District : Gorakhpur -32 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 362310 296.197


(2009-10)


Sub Total 7557 75.570

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 12.800




Sub Total 2816 211.200

15 School Grant



Sub Total 3024 170.340



Sub Total 3024 24.192






Sub Total 200.485




18.03 SC / ST District 5.000 1 5.000




Sub Total 67.370



Sub Total 10944 6.566





Civil Work 12.2%

Arti:UPSSACosting-09-10ForWebPortal:32-Gorakhpur(B): 87/168


Unit

CostPhy. Fin.

1 New Schools


School

35






0.540 37 19.980


0.480 37 17.760





0.600 2 1.200











2.160 164 354.240





0.540 902 487.080










3 Teachers Grant



Sub Total 7012 35.060






4.04 Meeting, TA BRC 0.090 17 1.530

4.05 TLM Grant BRC 0.050 17 0.850



Sub Total 40.340





5.04 Meeting, TA CRC 0.036 167 6.012

5.05 TLM Grant CRC 0.010 167 1.670

Sub Total 12.692

6 Teachers Training






0.015 878 13.170


PS/UPS) - 30 Days

0.030 168 5.027

Sub Total 9984 71.825


(2009-10)

7.01 EGS Centre (P) Child 0.000

7.02 EGS Centre (UP) Child 0.000






7.08 AIE Center Child 0.00725 1532 11.107


Sub Total 1867 15.965

8 Remedial Teaching


Sub Total 0 0.000

9 Free Text Book



Name of District : Gonda -31 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:31-Gonda: 88/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

Sub Total 252072 198.112



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10


(2009-10)


Sub Total 8895 88.950

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 8.400




Sub Total 2707 203.025

15 School Grant



Sub Total 2837 160.650



Sub Total 2837 22.696






Sub Total 207.080




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000



Sub Total 14970 8.982





Civil Work 20.9%



Unit

CostPhy. Fin.

1 New Schools


School

12






0.540 12 6.480


0.480 12 5.760





0.600 20 12.000











2.160 157 339.120





0.540 300 162.000










3 Teachers Grant



Sub Total 9694 48.470






4.04 Meeting, TA BRC 0.090 17 1.530

4.05 TLM Grant BRC 0.050 17 0.850



Sub Total 5.780





5.04 Meeting, TA CRC 0.036 194 6.984

5.05 TLM Grant CRC 0.010 194 1.940

Sub Total 14.744

6 Teachers Training






0.015 825 12.375


PS/UPS) - 30 Days

0.030 164 4.919

Sub Total 7583 76.640








7.08 AIE Center Child 0.00725 2300 16.675


Sub Total 4774 52.548

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Ghazipur -30 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:30-Ghazipur: 91/168


Unit

CostPhy. Fin.

Name of District : Ghazipur -30 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 307142 251.473


(2009-10)


Sub Total 9785 97.850

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 12.400




Sub Total 2427 182.025

15 School Grant



Sub Total 2593 145.870



Sub Total 2593 20.744






Sub Total 201.785




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 15.5%

Arti:UPSSACosting-09-10ForWebPortal:30-Ghazipur: 92/168


Unit

CostPhy. Fin.

1 New Schools


School

0






0.540 0 0.000


0.480 0 0.000





0.600 0 0.000











2.160 26 56.160





0.540 45 24.300










3 Teachers Grant



Sub Total 4968 24.840






4.04 Meeting, TA BRC 0.090 9 0.810

4.05 TLM Grant BRC 0.050 9 0.450



Sub Total 3.060





5.04 Meeting, TA CRC 0.036 75 2.700

5.05 TLM Grant CRC 0.010 75 0.750

Sub Total 5.700

6 Teachers Training






0.015 349 5.235


PS/UPS) - 30 Days

0.030 70 2.097

Sub Total 4275 34.324








7.08 AIE Center Child 0.00725 1929 13.985


Sub Total 2642 24.324

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Ghaziabad -29 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:29-Ghaziabad: 93/168


Unit

CostPhy. Fin.

Name of District : Ghaziabad -29 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 114499 99.663


(2009-10)


Sub Total 5059 50.590

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 0.000




Sub Total 1208 90.600

15 School Grant



Sub Total 1260 71.580



Sub Total 1260 10.080






Sub Total 115.090




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 0.0%

Arti:UPSSACosting-09-10ForWebPortal:29-Ghaziabad: 94/168


Unit

CostPhy. Fin.

1 New Schools


School

0






0.540 0 0.000


0.480 0 0.000





0.600 0 0.000











2.160 76 164.160





0.540 294 158.760










3 Teachers Grant



Sub Total 2587 12.935






4.04 Meeting, TA BRC 0.090 4 0.360

4.05 TLM Grant BRC 0.050 4 0.200



Sub Total 1.360





5.04 Meeting, TA CRC 0.036 37 1.332

5.05 TLM Grant CRC 0.010 37 0.370

Sub Total 2.812

6 Teachers Training






0.015 210 3.150


PS/UPS) - 30 Days

0.030 42 1.263

Sub Total 1929 19.506








7.08 AIE Center Child 0.00725 1885 13.666


Sub Total 1885 13.666

8 Remedial Teaching


Sub Total 0 0.000

Name of District : G.B.Nagar -28 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:28-GBNagar: 95/168


Unit

CostPhy. Fin.

Name of District : G.B.Nagar -28 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 58174 47.566


(2009-10)


Sub Total 2363 23.630

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 0.000





15 School Grant






Sub Total 732 5.856






Sub Total 77.270




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 2.3%

Arti:UPSSACosting-09-10ForWebPortal:28-GBNagar: 96/168


Unit

CostPhy. Fin.

1 New Schools


School

26






0.540 26 14.040


0.480 26 12.480





0.600 30 18.000











2.160 284 613.440





0.540 246 132.840










3 Teachers Grant



Sub Total 5962 29.810






4.04 Meeting, TA BRC 0.090 10 0.900

4.05 TLM Grant BRC 0.050 10 0.500



Sub Total 22.840





5.04 Meeting, TA CRC 0.036 81 2.916

5.05 TLM Grant CRC 0.010 81 0.810

Sub Total 6.156

6 Teachers Training







PS/UPS) - 30 Days

0.030 126 3.782

Sub Total 4431 44.027








7.08 AIE Center Child 0.00725 1625 11.781


Sub Total 1850 15.044

8 Remedial Teaching


Sub Total 0 0.000

9 Free Text Book



Sub Total 191907 158.379

Name of District : Firozabad -27 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:27-Firozabad(B): 97/168


Unit

CostPhy. Fin.

Name of District : Firozabad -27 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10


(2009-10)


Sub Total 4845 48.450

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 20.200




Sub Total 1794 134.550

15 School Grant



Sub Total 1833 102.270



Sub Total 1833 14.664






Sub Total 177.101




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 12.1%

Arti:UPSSACosting-09-10ForWebPortal:27-Firozabad(B): 98/168


Unit

CostPhy. Fin.

1 New Schools


School

16






0.540 16 8.640


0.480 16 7.680





0.600 30 18.000











2.160 175 378.000





0.540 423 228.420










3 Teachers Grant



Sub Total 7326 36.630






4.04 Meeting, TA BRC 0.090 14 1.260

4.05 TLM Grant BRC 0.050 14 0.700



Sub Total 4.760





5.04 Meeting, TA CRC 0.036 133 4.788

5.05 TLM Grant CRC 0.010 133 1.330

Sub Total 10.108

6 Teachers Training






0.015 725 10.875


PS/UPS) - 30 Days

0.030 156 4.674

Sub Total 6319 64.491

Name of District : Fatehpur -26 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:26-Fatehpur: 99/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10








7.08 AIE Center Child 0.00725 1888 13.688


Sub Total 2825 27.275

8 Remedial Teaching


Sub Total 0 0.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 225877 198.803


(2009-10)


Sub Total 7031 70.310

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 18.200



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10




Sub Total 2335 175.125

15 School Grant



Sub Total 2399 133.910



Sub Total 2399 19.192






Sub Total 179.045




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000








Civil Work 10.7%



Unit

CostPhy. Fin.

1 New Schools


School

3






0.540 3 1.620


0.480 3 1.440





0.600 0 0.000











2.160 183 395.280





0.540 246 132.840










3 Teachers Grant



Sub Total 7529 37.645






4.04 Meeting, TA BRC 0.090 8 0.720

4.05 TLM Grant BRC 0.050 8 0.400



Sub Total 2.720





5.04 Meeting, TA CRC 0.036 88 3.168

5.05 TLM Grant CRC 0.010 88 0.880

Sub Total 6.688

6 Teachers Training






0.015 500 7.500


PS/UPS) - 30 Days

0.030 107 3.206

Sub Total 4445 45.248








7.08 AIE Center Child 0.00725 840 6.090



8 Remedial Teaching


Sub Total 0 0.000

Name of District : Farrukhabad -25 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:25-Farrukhabad: 103/168


Unit

CostPhy. Fin.

Name of District : Farrukhabad -25 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 169516 138.667


(2009-10)


Sub Total 4976 49.760

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 0.600




Sub Total 1740 130.500

15 School Grant



Sub Total 1776 101.020



Sub Total 1776 14.208






Sub Total 153.590




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 0.5%

Arti:UPSSACosting-09-10ForWebPortal:25-Farrukhabad: 104/168


Unit

CostPhy. Fin.

1 New Schools


School

10






0.540 12 6.480


0.480 12 5.760





0.600 32 19.200











2.160 207 447.120





0.540 300 162.000










3 Teachers Grant



Sub Total 6202 31.010






4.04 Meeting, TA BRC 0.090 12 1.080

4.05 TLM Grant BRC 0.050 12 0.600



Sub Total 8.400





5.04 Meeting, TA CRC 0.036 131 4.716

5.05 TLM Grant CRC 0.010 131 1.310

Sub Total 9.956

6 Teachers Training






0.015 620 9.300


PS/UPS) - 30 Days

0.030 100 3.002

Sub Total 5411 54.521

Name of District : Faizabad -24 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:24-Faizabad: 105/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10








7.08 AIE Center Child 0.00725 147 1.066



8 Remedial Teaching


Sub Total 0 0.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 206167 183.286


(2009-10)


Sub Total 5002 50.020

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 18.400



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10




Sub Total 1859 139.425

15 School Grant



Sub Total 1908 106.740



Sub Total 1908 15.264






Sub Total 151.770




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 9.4%



Unit

CostPhy. Fin.

1 New Schools


School

2






0.540 2 1.080


0.480 2 0.960





0.600 0 0.000











2.160 197 425.520





0.540 30 16.200










3 Teachers Grant



Sub Total 5602 28.010






4.04 Meeting, TA BRC 0.090 9 0.810

4.05 TLM Grant BRC 0.050 9 0.450



Sub Total 20.340





5.04 Meeting, TA CRC 0.036 76 2.736

5.05 TLM Grant CRC 0.010 76 0.760

Sub Total 5.776

6 Teachers Training






0.015 500 7.500


PS/UPS) - 30 Days

0.030 77 2.322

Sub Total 5031 45.454








7.08 AIE Center Child 0.00725 394 2.857


Sub Total 704 7.352

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Etawah -23 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:23-Etawah: 109/168


Unit

CostPhy. Fin.

Name of District : Etawah -23 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 113172 106.419


(2009-10)


Sub Total 5606 56.060

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 0.400




Sub Total 1722 129.150

15 School Grant



Sub Total 1841 104.990



Sub Total 1841 14.728






Sub Total 149.740




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 1.5%

Arti:UPSSACosting-09-10ForWebPortal:23-Etawah: 110/168


Unit

CostPhy. Fin.

1 New Schools


School

18






0.540 18 9.720


0.480 18 8.640





0.600 21 12.600











2.160 123 265.680





0.540 78 42.120










3 Teachers Grant



Sub Total 5405 27.025






4.04 Meeting, TA BRC 0.090 9 0.810

4.05 TLM Grant BRC 0.050 9 0.450



Sub Total 3.060





5.04 Meeting, TA CRC 0.036 71 2.556

5.05 TLM Grant CRC 0.010 71 0.710

Sub Total 5.396

6 Teachers Training






0.015 498 7.470


PS/UPS) - 30 Days

0.030 91 2.739

Sub Total 4200 42.708








7.08 AIE Center Child 0.00725 625 4.531


Sub Total 625 4.531

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Etah -22 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:22-Etah: 111/168


Unit

CostPhy. Fin.

Name of District : Etah -22 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 131475 109.387


(2009-10)


Sub Total 4028 40.280

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 14.100




Sub Total 1678 125.850

15 School Grant



Sub Total 1720 96.920



Sub Total 1720 13.760






Sub Total 121.620




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 13.0%

Arti:UPSSACosting-09-10ForWebPortal:22-Etah: 112/168


Unit

CostPhy. Fin.

1 New Schools


School

11






0.540 11 5.940


0.480 11 5.280





0.600 20 12.000











2.160 137 295.920





0.540 357 192.780










3 Teachers Grant



Sub Total 8630 43.150






4.04 Meeting, TA BRC 0.090 17 1.530

4.05 TLM Grant BRC 0.050 17 0.850



Sub Total 44.900





5.04 Meeting, TA CRC 0.036 177 6.372

5.05 TLM Grant CRC 0.010 177 1.770

Sub Total 13.452

6 Teachers Training






0.015 800 12.000


PS/UPS) - 30 Days

0.030 164 4.934

Sub Total 12858 82.351

Name of District : Deoria -21 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:21-Deoria: 113/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10








7.08 AIE Center Child 0.00725 1801 13.057


Sub Total 4255 48.640

8 Remedial Teaching


Sub Total 0 0.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 321019 271.237


(2009-10)


Sub Total 7024 70.240

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 12.200



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10




Sub Total 2611 195.825

15 School Grant



Sub Total 2414 133.100



Sub Total 2414 19.312






Sub Total 192.870




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 17.8%



Unit

CostPhy. Fin.

1 New Schools


School

2






0.540 4 2.160


0.480 4 1.920





0.600 2 1.200











2.160 182 393.120





0.540 323 174.420










3 Teachers Grant



Sub Total 3324 16.620






4.04 Meeting, TA BRC 0.090 6 0.540

4.05 TLM Grant BRC 0.050 6 0.300



Sub Total 15.000





5.04 Meeting, TA CRC 0.036 49 1.764

5.05 TLM Grant CRC 0.010 49 0.490

Sub Total 3.724

6 Teachers Training






0.015 421 6.315


PS/UPS) - 30 Days

0.030 69 2.072

Sub Total 3210 32.867








7.08 AIE Center Child 0.00725 419 3.038


Sub Total 419 3.038

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Chitrakoot -20 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:20-Chitrakoot: 117/168


Unit

CostPhy. Fin.

Name of District : Chitrakoot -20 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 107807 92.912


(2009-10)


Sub Total 2526 25.260

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 1.800




Sub Total 1304 97.800

15 School Grant



Sub Total 1346 76.480



Sub Total 1346 10.768






Sub Total 142.530




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000








Civil Work 15.3%

Arti:UPSSACosting-09-10ForWebPortal:20-Chitrakoot: 118/168


Unit

CostPhy. Fin.

1 New Schools


School

2






0.540 2 1.080


0.480 2 0.960





0.600 0 0.000











2.160 126 272.160





0.540 33 17.820










3 Teachers Grant



Sub Total 5597 27.985






4.04 Meeting, TA BRC 0.090 9 0.810

4.05 TLM Grant BRC 0.050 9 0.450



Sub Total 22.500





5.04 Meeting, TA CRC 0.036 103 3.708

5.05 TLM Grant CRC 0.010 103 1.030

Sub Total 7.828

6 Teachers Training






0.015 400 6.000


PS/UPS) - 30 Days

0.030 74 2.217

Sub Total 4278 34.845








7.08 AIE Center Child 0.00725 494 3.582


Sub Total 632 5.583

8 Remedial Teaching


Sub Total 0 0.000

Name of District :Chandauli -19 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:19-Chandauli: 119/168


Unit

CostPhy. Fin.

Name of District :Chandauli -19 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 185131 164.437


(2009-10)


Sub Total 3817 38.170

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 0.400




Sub Total 1438 107.850

15 School Grant



Sub Total 1533 87.590



Sub Total 1533 12.264






Sub Total 149.805




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 13.0%

Arti:UPSSACosting-09-10ForWebPortal:19-Chandauli: 120/168


Unit

CostPhy. Fin.

1 New Schools


School

2






0.540 2 1.080


0.480 2 0.960





0.600 23 13.800











2.160 132 285.120





0.540 555 299.700










3 Teachers Grant



Sub Total 7587 37.935






4.04 Meeting, TA BRC 0.090 16 1.440

4.05 TLM Grant BRC 0.050 16 0.800



Sub Total 12.160





5.04 Meeting, TA CRC 0.036 154 5.544

5.05 TLM Grant CRC 0.010 154 1.540

Sub Total 11.704

6 Teachers Training






0.015 751 11.265


PS/UPS) - 30 Days

0.030 150 4.509

Sub Total 9741 64.394








7.08 AIE Center Child 0.00725 109 0.790


Sub Total 109 0.790

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Buland Shahar -18 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:18-Buland Shahar: 121/168


Unit

CostPhy. Fin.

Name of District : Buland Shahar -18 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 231604 185.932


(2009-10)


Sub Total 9516 95.160

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 11.900




Sub Total 2380 178.500

15 School Grant



Sub Total 2430 137.000



Sub Total 2430 19.440






Sub Total 174.369




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000



Sub Total 11872 7.123





Civil Work 7.9%

Arti:UPSSACosting-09-10ForWebPortal:18-Buland Shahar: 122/168


Unit

CostPhy. Fin.

1 New Schools


School

15






0.540 15 8.100


0.480 15 7.200





0.600 6 3.600











2.160 87 187.920





0.540 123 66.420










3 Teachers Grant



Sub Total 8781 43.905






4.04 Meeting, TA BRC 0.090 12 1.080

4.05 TLM Grant BRC 0.050 12 0.600



Sub Total 4.080





5.04 Meeting, TA CRC 0.036 131 4.716

5.05 TLM Grant CRC 0.010 131 1.310

Sub Total 9.956

6 Teachers Training






0.015 812 12.180


PS/UPS) - 30 Days

0.030 159 4.761

Sub Total 6097 63.075








7.08 AIE Center Child 0.00725 2848 20.648


Sub Total 2991 22.722

8 Remedial Teaching


Sub Total 0 0.000

Name of District :Bijnor -17 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:17-Bijnor: 123/168


Unit

CostPhy. Fin.

Name of District :Bijnor -17 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 214024 184.284


(2009-10)


Sub Total 9043 90.430

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 6.000




Sub Total 2423 181.725

15 School Grant



Sub Total 2631 148.990



Sub Total 2631 21.048






Sub Total 187.810




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000



Sub Total 10288 6.173





Civil Work 3.9%

Arti:UPSSACosting-09-10ForWebPortal:17-Bijnor: 124/168


Unit

CostPhy. Fin.

1 New Schools


School

15






0.540 15 8.100


0.480 15 7.200





0.600 0 0.000











2.160 124 267.840





0.540 93 50.220










3 Teachers Grant



Sub Total 2909 14.545






4.04 Meeting, TA BRC 0.090 7 0.630

4.05 TLM Grant BRC 0.050 7 0.350



Sub Total 19.900





5.04 Meeting, TA CRC 0.036 80 2.880

5.05 TLM Grant CRC 0.010 80 0.800

Sub Total 6.080

6 Teachers Training






0.015 309 4.635


PS/UPS) - 30 Days

0.030 41 1.230

Sub Total 3113 27.969








7.08 AIE Center Child 0.00725 400 2.900


Sub Total 775 8.338

8 Remedial Teaching


Sub Total 0 0.000

Name of District :Bhadohi -16 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:16-Bhadohi: 125/168


Unit

CostPhy. Fin.

Name of District :Bhadohi -16 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 180425 161.865


(2009-10)


Sub Total 3927 39.270

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 3.000




Sub Total 1007 75.525

15 School Grant



Sub Total 1044 60.200









Sub Total 149.085




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 13.3%

Arti:UPSSACosting-09-10ForWebPortal:16-Bhadohi: 126/168


Unit

CostPhy. Fin.

1 New Schools


School

6






0.540 8 4.320


0.480 8 3.840





0.600 41 24.600











2.160 190 410.400





0.540 421 227.340










3 Teachers Grant



Sub Total 6296 31.480


4.01 Salary of Resource Persons (Coordinator) RP2.400 1 2.400

4.01a Salary of Resource Persons (Asstt. Coordinator) RP2.160 15 32.400



4.04 Meeting, TA BRC 0.090 15 1.350

4.05 TLM Grant BRC 0.050 15 0.750



Sub Total 39.900





5.04 Meeting, TA CRC 0.036 140 5.040

5.05 TLM Grant CRC 0.010 140 1.400

Sub Total 10.640

6 Teachers Training






0.015 725 10.875


PS/UPS) - 30 Days

0.030 144 4.313

Sub Total 8573 65.264








7.08 AIE Center Child 0.00725 0 0.000


Sub Total 323 4.684

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Basti -15 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:15-Basti: 127/168


Unit

CostPhy. Fin.

Name of District : Basti -15 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 215509 188.860


(2009-10)


Sub Total 7111 71.110

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 22.100




Sub Total 2183 163.725

15 School Grant



Sub Total 2214 124.020



Sub Total 2214 17.712






Sub Total 171.976




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 14.9%

Arti:UPSSACosting-09-10ForWebPortal:15-Basti: 128/168


Unit

CostPhy. Fin.

1 New Schools


School

16






0.540 18 9.720


0.480 18 8.640





0.600 52 31.200











2.160 287 619.920





0.540 52 28.080










3 Teachers Grant



Sub Total 9646 48.230






4.04 Meeting, TA BRC 0.090 16 1.440

4.05 TLM Grant BRC 0.050 16 0.800



Sub Total 37.840





5.04 Meeting, TA CRC 0.036 146 5.256

5.05 TLM Grant CRC 0.010 146 1.460

Sub Total 11.096

6 Teachers Training






0.015 924 13.860


PS/UPS) - 30 Days

0.030 185 5.547

Sub Total 7598 71.319

Name of District : Bareilly -14 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:14-Bareilly(A): 129/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10








7.08 AIE Center Child 0.00725 130 0.943


Sub Total 494 6.221

8 Remedial Teaching


Sub Total 0 0.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 285446 234.661


(2009-10)


Sub Total 6173 61.730

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 29.600



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10




Sub Total 2534 190.050

15 School Grant



Sub Total 2717 149.170



Sub Total 2717 21.736






Sub Total 185.242




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 20.7%



Unit

CostPhy. Fin.

1 New Schools


School

7






0.540 7 3.780


0.480 7 3.360





0.600 27 16.200











2.160 180 388.800





0.540 389 210.060










3 Teachers Grant



Sub Total 8775 43.875






4.04 Meeting, TA BRC 0.090 16 1.440

4.05 TLM Grant BRC 0.050 16 0.800



Sub Total 37.840





5.04 Meeting, TA CRC 0.036 137 4.932

5.05 TLM Grant CRC 0.010 137 1.370

Sub Total 10.412

6 Teachers Training






0.015 700 10.500


PS/UPS) - 30 Days

0.030 154 4.611

Sub Total 10267 71.589

Name of District : Barabanki -13 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:13-Barabanki: 133/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10








7.08 AIE Center Child 0.00725 1350 9.788


Sub Total 2075 20.300

8 Remedial Teaching


Sub Total 0 0.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 289556 243.200


(2009-10)


Sub Total 7045 70.450

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 14.900



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10




Sub Total 2639 197.925

15 School Grant



Sub Total 2755 154.050



Sub Total 2755 22.040






Sub Total 182.270




18.03 SC / ST District 5.000 1 15.000




Sub Total 75.000








Civil Work 10.2%



Unit

CostPhy. Fin.

1 New Schools


School

0






0.540 0 0.000


0.480 0 0.000





0.600 8 4.800











2.160 187 403.920





0.540 90 48.600










3 Teachers Grant



Sub Total 5717 28.585






4.04 Meeting, TA BRC 0.090 9 0.810

4.05 TLM Grant BRC 0.050 9 0.450



Sub Total 18.180





5.04 Meeting, TA CRC 0.036 72 2.592

5.05 TLM Grant CRC 0.010 72 0.720

Sub Total 5.472

6 Teachers Training






0.015 640 9.600


PS/UPS) - 30 Days

0.030 99 2.963

Sub Total 4800 49.112








7.08 AIE Center Child 0.00725 168 1.218


Sub Total 168 1.218

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Banda -12 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:12-Banda: 137/168


Unit

CostPhy. Fin.

Name of District : Banda -12 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 179005 149.079


(2009-10)


Sub Total 4805 48.050

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 4.000




Sub Total 1850 138.750

15 School Grant



Sub Total 1963 111.110



Sub Total 1963 15.704






Sub Total 159.390




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 6.4%

Arti:UPSSACosting-09-10ForWebPortal:12-Banda: 138/168


Unit

CostPhy. Fin.

1 New Schools


School

63






0.540 63 34.020


0.480 63 30.240





0.600 0 0.000











2.160 136 293.760





0.540 1003 541.620










3 Teachers Grant



Sub Total 3424 17.120






4.04 Meeting, TA BRC 0.090 10 0.900

4.05 TLM Grant BRC 0.050 10 0.500



Sub Total 22.840





5.04 Meeting, TA CRC 0.036 102 3.672

5.05 TLM Grant CRC 0.010 102 1.020

Sub Total 7.752

6 Teachers Training






0.015 500 7.500


PS/UPS) - 30 Days

0.030 79 2.357

Sub Total 6627 46.145








7.08 AIE Center Child 0.00725 0 0.000


Sub Total 110 1.595

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Balrampur -11 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:11-Balrampur(A): 139/168


Unit

CostPhy. Fin.

Name of District : Balrampur -11 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 141167 108.567


(2009-10)


Sub Total 4684 46.840

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 12.600




Sub Total 1670 125.250

15 School Grant



Sub Total 1882 107.560



Sub Total 1882 15.056






Sub Total 141.970




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 23.3%

Arti:UPSSACosting-09-10ForWebPortal:11-Balrampur(A): 140/168


Unit

CostPhy. Fin.

1 New Schools


School

3






0.540 3 1.620


0.480 3 1.440





0.600 20 12.000











2.160 255 550.800





0.540 117 63.180










3 Teachers Grant



Sub Total 8912 44.560






4.04 Meeting, TA BRC 0.090 18 1.620

4.05 TLM Grant BRC 0.050 18 0.900



Sub Total 6.120





5.04 Meeting, TA CRC 0.036 164 5.904

5.05 TLM Grant CRC 0.010 164 1.640

Sub Total 12.464

6 Teachers Training






0.015 2700 40.500


PS/UPS) - 30 Days

0.030 169 5.063

Sub Total 10270 97.370

Name of District : Balia -10 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:10-Balia: 141/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10








7.08 AIE Center Child 0.00725 0 0.000


Sub Total 1950 28.275

8 Remedial Teaching


Sub Total 0 0.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 292271 229.335


(2009-10)


Sub Total 5898 58.980

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 10.600



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10




Sub Total 2413 180.975

15 School Grant



Sub Total 2529 139.470



Sub Total 2529 20.232






Sub Total 186.221




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 11.6%



Unit

CostPhy. Fin.

1 New Schools


School

38






0.540 38 20.520


0.480 38 18.240





0.600 60 36.000











2.160 427 922.320





0.540 1392 751.680










3 Teachers Grant



Sub Total 6983 34.915






4.04 Meeting, TA BRC 0.090 15 1.350

4.05 TLM Grant BRC 0.050 15 0.750



Sub Total 39.900





5.04 Meeting, TA CRC 0.036 137 4.932

5.05 TLM Grant CRC 0.010 137 1.370

Sub Total 10.412

6 Teachers Training






0.015 1006 15.090


PS/UPS) - 30 Days

0.030 171 5.121

Sub Total 9803 80.593

Name of District : Baharaich -9 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:9-Baharaich: 145/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10








7.08 AIE Center Child 0.00725 925 6.706


Sub Total 1925 21.206

8 Remedial Teaching


Sub Total 0 0.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 246741 192.527


(2009-10)


Sub Total 7316 73.160

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 37.600



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10




Sub Total 2916 218.700

15 School Grant



Sub Total 3175 177.970



Sub Total 3175 25.400






Sub Total 185.050




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000



Sub Total 10160 6.096





Civil Work 12.2%



Unit

CostPhy. Fin.

1 New Schools


School

0






0.540 0 0.000


0.480 0 0.000





0.600 2 1.200











2.160 20 43.200





0.540 9 4.860










3 Teachers Grant



Sub Total 2429 12.145






4.04 Meeting, TA BRC 0.090 6 0.540

4.05 TLM Grant BRC 0.050 6 0.300



Sub Total 2.040





5.04 Meeting, TA CRC 0.036 47 1.692

5.05 TLM Grant CRC 0.010 47 0.470

Sub Total 3.572

6 Teachers Training






0.015 128 1.920


PS/UPS) - 30 Days

0.030 25 0.764

Sub Total 2068 18.004

Name of District : Baghpat -8 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:8-Baghpat(A): 149/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10








7.08 AIE Center Child 0.00725 1404 10.179


Sub Total 1404 10.179

8 Remedial Teaching


Sub Total 0 0.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 103732 92.523


(2009-10)


Sub Total 3565 35.650

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 1.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10





15 School Grant






Sub Total 661 5.288






Sub Total 75.000




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000








Civil Work 1.4%



Unit

CostPhy. Fin.

1 New Schools


School

9






0.540 9 4.860


0.480 9 4.320





0.600 20 12.000











2.160 368 794.880





0.540 478 258.120










3 Teachers Grant



Sub Total 8093 40.465






4.04 Meeting, TA BRC 0.090 19 1.710

4.05 TLM Grant BRC 0.050 19 0.950



Sub Total 45.340





5.04 Meeting, TA CRC 0.036 165 5.940

5.05 TLM Grant CRC 0.010 165 1.650

Sub Total 12.540

6 Teachers Training






0.015 970 14.550


PS/UPS) - 30 Days

0.030 175 5.240

Sub Total 7230 80.640

Name of District : Badaun -7 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:7-Badaun(A): 153/168


Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10








7.08 AIE Center Child 0.00725 1011 7.330


Sub Total 1403 13.014

8 Remedial Teaching


Sub Total 0 0.000



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 292923 222.075


(2009-10)


Sub Total 6181 61.810

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 11.800



Unit

CostPhy. Fin.


Physical

Unit


Approved 2009-10




Sub Total 2795 209.625

15 School Grant



Sub Total 2890 160.420



Sub Total 2890 23.120






Sub Total 182.170




18.03 SC / ST District 5.000 1 5.000




Sub Total 65.000



Sub Total 11282 6.769





Civil Work 8.7%



Unit

CostPhy. Fin.

1 New Schools


School

4






0.540 6 3.240


0.480 6 2.880





0.600 2 1.200











2.160 283 611.280





0.540 519 280.260










3 Teachers Grant



Sub Total 11927 59.635






4.04 Meeting, TA BRC 0.090 23 2.070

4.05 TLM Grant BRC 0.050 23 1.150



Sub Total 7.820





5.04 Meeting, TA CRC 0.036 281 10.116

5.05 TLM Grant CRC 0.010 281 2.810

Sub Total 21.356

6 Teachers Training






0.015 1000 15.000


PS/UPS) - 30 Days

0.030 184 5.526

Sub Total 11872 95.342








7.08 AIE Center Child 0.00725 268 1.943


Sub Total 534 5.800

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Azamgarh -6 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:6-Azamgarh: 157/168


Unit

CostPhy. Fin.

Name of District : Azamgarh -6 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 421754 343.437


(2009-10)


Sub Total 12147 121.470

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 2.200




Sub Total 3030 227.250

15 School Grant



Sub Total 3266 185.160



Sub Total 3266 26.128






Sub Total 207.210




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000



Sub Total 13307 7.984





Civil Work 1.3%

Arti:UPSSACosting-09-10ForWebPortal:6-Azamgarh: 158/168


Unit

CostPhy. Fin.

1 New Schools


School

4






0.540 4 2.160


0.480 4 1.920





0.600 0 0.000











2.160 201 434.160





0.540 24 12.960










3 Teachers Grant



Sub Total 4881 24.405






4.04 Meeting, TA BRC 0.090 8 0.720

4.05 TLM Grant BRC 0.050 8 0.400



Sub Total 17.840





5.04 Meeting, TA CRC 0.036 78 2.808

5.05 TLM Grant CRC 0.010 78 0.780

Sub Total 5.928

6 Teachers Training







PS/UPS) - 30 Days

0.030 87 2.610

Sub Total 4981 31.430








7.08 AIE Center Child 0.00725 692 5.017


Sub Total 768 6.119

8 Remedial Teaching


Sub Total 0 0.000

9 Free Text Book



Sub Total 120049 110.127

Name of District : Auraiya -5 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:5-Auraiya: 159/168


Unit

CostPhy. Fin.

Name of District : Auraiya -5 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10


(2009-10)


Sub Total 4513 45.130

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 0.800




Sub Total 1438 107.850

15 School Grant



Sub Total 1554 88.740



Sub Total 1554 12.432






Sub Total 141.090




18.03 SC / ST District 5.000 1 15.000




Sub Total 70.000








Civil Work 2.6%

Arti:UPSSACosting-09-10ForWebPortal:5-Auraiya: 160/168


Unit

CostPhy. Fin.

1 New Schools


School

3






0.540 3 1.620


0.480 3 1.440





0.600 20 12.000











2.160 162 349.920





0.540 234 126.360










3 Teachers Grant



Sub Total 6413 32.065






4.04 Meeting, TA BRC 0.090 10 0.900

4.05 TLM Grant BRC 0.050 10 0.500



Sub Total 3.400





5.04 Meeting, TA CRC 0.036 111 3.996

5.05 TLM Grant CRC 0.010 111 1.110

Sub Total 8.436

6 Teachers Training






0.015 600 9.000


PS/UPS) - 30 Days

0.030 118 3.528

Sub Total 5373 49.768








7.08 AIE Center Child 0.00725 252 1.827



8 Remedial Teaching


Sub Total 0 0.000

Name of District : Ambedkar Nagar - 4 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:4-Ambedkar Nagar: 161/168


Unit

CostPhy. Fin.

Name of District : Ambedkar Nagar - 4 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 194687 172.668


(2009-10)


Sub Total 6014 60.140

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 10.600




Sub Total 1756 131.700

15 School Grant



Sub Total 1903 107.570



Sub Total 1903 15.224






Sub Total 163.760




18.03 SC / ST District 5.000 1 5.000




Sub Total 60.000








Civil Work 10.0%

Arti:UPSSACosting-09-10ForWebPortal:4-Ambedkar Nagar: 162/168


Unit

CostPhy. Fin.

1 New Schools


School

34






0.540 36 19.440


0.480 36 17.280





0.600 2 1.200











2.160 401 866.160





0.540 282 152.280










3 Teachers Grant



Sub Total 11517 57.585






4.04 Meeting, TA BRC 0.090 21 1.890

4.05 TLM Grant BRC 0.050 21 1.050



Sub Total 50.340





5.04 Meeting, TA CRC 0.036 221 7.956

5.05 TLM Grant CRC 0.010 221 2.210

Sub Total 16.796

6 Teachers Training






0.015 950 14.250


PS/UPS) - 30 Days

0.030 122 3.668

Sub Total 8938 88.712


(2009-10)7.01 EGS Centre (P) Child 0.000







7.08 AIE Center Child 0.00725 1500 10.875


Sub Total 3120 34.365

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Allahbad -3 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:3-Allahabad: 163/168


Unit

CostPhy. Fin.

Name of District : Allahbad -3 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 432695 359.553


(2009-10)


Sub Total 12137 121.370

11 Civil Works













0.000














Sub Total (Civil WOrks) 508.67012 Furniture for Govt. UPS12.01 No. of Children (@ Rs.500/- per child enrolled) Child 0.005 0.000






13.03 Others 0.000

Sub Total 8.200




Sub Total 3312 248.400

15 School Grant



Sub Total 3682 210.020



Sub Total 3682 29.456






Sub Total 222.785




18.03 SC / ST District 5.000 1 5.000




Sub Total 67.370



Sub Total 13012 7.807





Civil Work 6.1%

Arti:UPSSACosting-09-10ForWebPortal:3-Allahabad: 164/168


Unit

CostPhy. Fin.

1 New Schools


School

11






0.540 13 7.020


0.480 13 6.240





0.600 2 1.200











2.160 240 518.400





0.540 234 126.360





2.20 Primary Teachers (Para)- Vacant Teacher 0.280 57 15.9602.21 Teachers under OBB Teacher




3 Teachers Grant



Sub Total 8647 43.235






4.04 Meeting, TA BRC 0.090 13 1.170

4.05 TLM Grant BRC 0.050 13 0.650



Sub Total 30.340





5.04 Meeting, TA CRC 0.036 123 4.428

5.05 TLM Grant CRC 0.010 123 1.230

Sub Total 9.348

6 Teachers Training






0.015 800 12.000


PS/UPS) - 30 Days

0.030 152 4.551

Sub Total 6569 67.104








7.08 AIE Center Child 0.00725 324 2.349


Sub Total 572 5.945

8 Remedial Teaching


Sub Total 0 0.000

Name of District : Aligarh-2 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

Arti:UPSSACosting-09-10ForWebPortal:2-Aligarh: 165/168


Unit

CostPhy. Fin.

Name of District : Aligarh-2 (Rs. In Lakhs)

Physical

Unit


Approved 2009-10

9 Free Text Book



Sub Total 235817 204.315


(2009-10)


Sub Total 5189 51.890

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 3.600




Sub Total 2389 179.175

15 School Grant



Sub Total 2530 143.700



Sub Total 2530 20.240






Sub Total 181.654




18.03 SC / ST District 5.000 1 5.000




Sub Total 67.370








Civil Work 8.6%

Arti:UPSSACosting-09-10ForWebPortal:2-Aligarh: 166/168


Unit

CostPhy. Fin.

1 New Schools


School

8






0.540 10 5.400


0.480 10 4.800





0.600 15 9.000











2.160 207 447.120





0.540 246 132.840










3 Teachers Grant



Sub Total 8684 43.420






4.04 Meeting, TA BRC 0.090 16 1.440

4.05 TLM Grant BRC 0.050 16 0.800



Sub Total 5.440





5.04 Meeting, TA CRC 0.036 117 4.212

5.05 TLM Grant CRC 0.010 117 1.170

Sub Total 8.892

6 Teachers Training






0.015 855 12.825


PS/UPS) - 30 Days

0.030 167 5.015

Sub Total 7212 73.550


(2009-10)7.01 EGS Centre (P) Child 0.000







7.08 AIE Center Child 0.00725 2387 17.306


Sub Total 2387 17.306

8 Remedial Teaching


Sub Total 0 0.000

Activity

Name of District : AGRA -1 (Rs. In Lakhs)

Approved 2009-10

Fresh Physical

UnitS. No.

Arti:UPSSACosting-09-10ForWebPortal:1-Agra: 167/168


Unit

CostPhy. Fin.

Activity

Name of District : AGRA -1 (Rs. In Lakhs)

Approved 2009-10

Fresh Physical

UnitS. No.

9 Free Text Book



Sub Total 292055 239.761


(2009-10)


Sub Total 6019 60.190

11 Civil Works













0.000





















13.03 Others 0.000

Sub Total 9.500




Sub Total 2584 193.800

15 School Grant



Sub Total 2793 158.070



Sub Total 2793 22.344






Sub Total 184.450




18.03 SC / ST District 5.000 1 5.000




Sub Total 67.37019 Community Training







Civil Work 3.8%

Arti:UPSSACosting-09-10ForWebPortal:1-Agra: 168/168

u.p. - ssa - annual work plan and budget - 2009-10 · 2.05upper primary teachers - head master...

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