Unit Cost Phy. Fin.
21 NPEGEL
21.01 No. of EBBs 680
21.02 No. of Urban Slums 7014
21.03 No. of covered clusters 6790
21.04 No. of clusters in urban slums 421
Civil Works (Non Recurring)
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification0.00000
21.06 Skill Building Activities (in Lieu of ACR) 0.00000
TLE (Non Recurring) 0.00000
21.07 One time grant of TLE, Library, Sports,
Vocational Training 0.00000
Total Non Recurring Cost 0.00000
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges
0 0 0.00000
21.08 (a) Maintenance of schools 0.02 7204 144.08000
21.08 (b) Part time instructor to MCS 0 0 0.00000
21.08 (c)Provision of life skills
(Judo Carratay @ 0.6 Lac)0 0 0.00000
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year0 0 0.00000
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 2076 622.80000
21.08 (d) Bicycles 0 0 0.00000
21.08 (e) Sewing & Embrodiary 0 0 0.00000
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 13917 2783.40000
21.08 (g) Transportation charges etc. 0 0 0.00000
21.09 Award to best School/teacher 0.05 7127 356.35000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools0 0 0.00000
21.10 a Student evaluation 0 0 0.00000
21.10 b Remedial teaching (Work Book) 0 0 0.00000
21.10 c Bridge courses 0 0 0.00000
21.10 d Alternative schools 0 0 0.00000
21.11 Learning through Open Schools 0 0 0.00000
21.12 Teacher Training (3 days x100) 0 0 0.00000
21.13 Child Care Centres for 2 centres 0 0 0.00000
21.13 (a) Other 1 0 0 0.00000
21.13(a1) Exposures Visit 0 0 0.00000
21.13(a2) Girls Education Motivator Honorarium 0 0 0.00000
21.13(a3) Raw Material 0 0 0.00000
21.13(a4) Pratibha Nikhar in PS 0 0 0.00000
Sub Total 1 3906.63000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 6779299 6101.36910
(b) Upper Primary 0.0009 1871895 1684.70550
Sub Total 0 8651194 7786.07460
21.15Community Mobilisation & Management Cost @
6% according total budget245.21430
Sub Total 245.21430
G.Total (NPEGEL) 11937.91890
Approved for 2011-12
S. No.
(Rs. In Lakhs)
Uttar Pradesh : 72 Districts SummaryNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
NPEGEL Budget-2011-12(ForWebsite):Summary (73):21-07-11 1/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 13
21.02 No. of Urban Slums 262
21.03 No. of covered clusters 99
21.04 No. of clusters in urban slums 15
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 114 2.28000
21.08 (b) Part time instructor to MCS with raw material
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 29 8.70000
21.08 (d) Bicycles21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 239 47.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 114 5.70000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)21.10 c Bridge courses21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 64.48000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 108277 97.44930
(b) Upper Primary 0.0009 30864 27.77760
Sub Total 139141 125.22690
21.15Community Mobilisation & Management Cost @
6% according total budget4.03980
Sub Total 4.03980
G.Total (NPEGEL) 193.74670
S. No.
District : AgraNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
NPEGEL Budget-2011-12(ForWebsite):Agra (1):21-07-11 2/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 12
21.02 No. of Urban Slums 128
21.03 No. of covered clusters 122
21.04 No. of clusters in urban slums 17
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 139 2.78000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 14 4.20000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 290 58.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 139 6.95000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 71.93000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 107380 96.64200
(b) Upper Primary 0.0009 29507 26.55630
Sub Total 136887 123.19830
21.15Community Mobilisation & Management Cost @
6% according total budget4.52430
Sub Total 4.52430
G.Total (NPEGEL) 199.65260
District : AligarhNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Aligarh(2):21-07-11 3/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 19
21.02 No. of Urban Slums 185
21.03 No. of covered clusters 21821.04 No. of clusters in urban slums 18
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 236 4.72000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 42 12.60000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 512 102.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 236 11.80000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 131.52000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 193622 174.25980
(b) Upper Primary 0.0009 53912 48.52080
Sub Total 247534 222.78060
21.15Community Mobilisation & Management Cost @
6% according total budget8.24520
Sub Total 8.24520
G.Total (NPEGEL) 362.54580
District : AllahabadNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Allahabad (3):21-07-11 4/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 8
21.02 No. of Urban Slums 51
21.03 No. of covered clusters 102
21.04 No. of clusters in urban slums
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 102 2.04000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 8 2.40000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 234 46.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 102 5.10000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 56.34000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 81860 73.67400
(b) Upper Primary 0.0009 22337 20.10330
Sub Total 104197 93.77730
21.15Community Mobilisation & Management Cost @
6% according total budget3.53340
Sub Total 3.53340
G.Total (NPEGEL) 153.65070
District : Ambedkar NagarNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Amebedkar Nagar (4):21-07-11 5/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs
21.02 No. of Urban Slums 19
21.03 No. of covered clusters
21.04 No. of clusters in urban slums 4
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 4 0.08000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 2 0.60000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 4 0.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 1 0.05000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 1.53000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 700 0.63000
(b) Upper Primary 0.0009 100 0.09000
Sub Total 800 0.72000
21.15Community Mobilisation & Management Cost @
6% according total budget0.09780
Sub Total 0.09780
G.Total (NPEGEL) 2.34780
S. No.
District : AuriyaNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
NPEGEL Budget-2011-12(ForWebsite):Auriya (5):21-07-11 6/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 21
21.02 No. of Urban Slums 115
21.03 No. of covered clusters 268
21.04 No. of clusters in urban slums 22
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 290 5.80000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 58 17.40000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 620 124.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 285 14.25000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 161.45000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 180142 162.12780
(b) Upper Primary 0.0009 53234 47.91060
Sub Total 233376 210.03840
21.15Community Mobilisation & Management Cost @
6% according total budget10.12200
Sub Total 10.12200
G.Total (NPEGEL) 381.61040
District : AzamgarhNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Azamgarh (6):21-07-11 7/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 17
21.02 No. of Urban Slums 122
21.03 No. of covered clusters 155
21.04 No. of clusters in urban slums 7
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 162 3.24000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 355 71.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 162 8.10000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 82.34000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 159125 143.21250
(b) Upper Primary 0.0009 42216 37.99440
Sub Total 201341 181.20690
21.15Community Mobilisation & Management Cost @
6% according total budget5.18340
Sub Total 5.18340
G.Total (NPEGEL) 268.73030
District : BadaunNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Badaun (7):21-07-11 8/73
(Rs. In Lakhs)
ACTIVITY
Fresh Outlay
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 1
21.02 No. of Urban Slums 52
21.03 No. of covered clusters 5
21.04 No. of clusters in urban slums
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 5 0.10000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 2 0.60000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 10 2.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 5 0.25000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 121.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 2.95000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 4961 4.46490
(b) Upper Primary 0.0009 834 0.75060
Sub Total 5795 5.21550
21.15Community Mobilisation & Management Cost @
6% according total budget0.18450
Sub Total 0.18450
G.Total (NPEGEL) 8.35000
District : BaghpatNPEGEL AWP&B 2011-12
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Baghpat (8):21-07-11 9/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 15
21.02 No. of Urban Slums 30
21.03 No. of covered clusters 136
21.04 No. of clusters in urban slums 7
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 143 2.86000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 30 9.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 281 56.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 143 7.15000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 75.21000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 173788 156.40920
(b) Upper Primary 0.0009 38333 34.49970
Sub Total 212121 190.90890
21.15Community Mobilisation & Management Cost @
6% according total budget4.72710
Sub Total 4.72710
G.Total (NPEGEL) 270.84600
District : BehraichNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Behraich (9):21-07-11 10/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 16
21.02 No. of Urban Slums 39
21.03 No. of covered clusters 154
21.04 No. of clusters in urban slums 7
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 161 3.22000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 34 10.20000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 320 64.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 161 8.05000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 85.47000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 151735 136.56150
(b) Upper Primary 0.0009 41387 37.24830
Sub Total 193122 173.80980
21.15Community Mobilisation & Management Cost @
6% according total budget5.36970
Sub Total 5.36970
G.Total (NPEGEL) 264.64950
District : BalliaNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Ballia (10):21-07-11 11/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 8
21.02 No. of Urban Slums 49
21.03 No. of covered clusters 89
21.04 No. of clusters in urban slums 5
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 93 1.86000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 48 14.40000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 141 28.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 93 4.65000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 49.11000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 83206 74.88540
(b) Upper Primary 0.0009 15584 14.02560
Sub Total 98790 88.91100
21.15Community Mobilisation & Management Cost @
6% according total budget3.08760
Sub Total 3.08760
G.Total (NPEGEL) 141.10860
District : BalrampurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Balrampur (11):21-07-11 12/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 8
21.02 No. of Urban Slums 58
21.03 No. of covered clusters 71
21.04 No. of clusters in urban slums 1
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 72 1.44000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 17 5.10000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 98 19.60000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 72 3.60000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 29.74000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 95142 85.62780
(b) Upper Primary 0.0009 38659 34.79310
Sub Total 133801 120.42090
21.15Community Mobilisation & Management Cost @
6% according total budget1.89240
Sub Total 1.89240
G.Total (NPEGEL) 152.05330
District : BandaNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Banda (12):21-07-11 13/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 15
21.02 No. of Urban Slums 53
21.03 No. of covered clusters 136
21.04 No. of clusters in urban slums 4
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 140 2.80000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 32 9.60000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 314 62.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 140 7.00000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 82.20000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 144720 130.24800
(b) Upper Primary 0.0009 46011 41.40990
Sub Total 190731 171.65790
21.15Community Mobilisation & Management Cost @
6% according total budget5.14200
Sub Total 5.14200
G.Total (NPEGEL) 258.99990
District : BarabankiNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Barabanki (13):21-07-11 14/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 15
21.02 No. of Urban Slums 59
21.03 No. of covered clusters 144
21.04 No. of clusters in urban slums 10
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 154 3.08000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 16 4.80000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 365 73.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 154 7.70000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 88.58000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 172146 154.93140
(b) Upper Primary 0.0009 43591 39.23190
Sub Total 215737 194.16330
21.15Community Mobilisation & Management Cost @
6% according total budget5.54580
Sub Total 5.54580
G.Total (NPEGEL) 288.28910
District : BareillyNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Bareilly (14):21-07-11 15/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 13
21.02 No. of Urban Slums 58
21.03 No. of covered clusters 139
21.04 No. of clusters in urban slums 8
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 147 2.94000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 66 19.80000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 282 56.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 100 5.00000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 84.14000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 109017 98.11530
(b) Upper Primary 0.0009 27008 24.30720
Sub Total 136025 122.42250
21.15Community Mobilisation & Management Cost @
6% according total budget5.26890
Sub Total 5.26890
G.Total (NPEGEL) 211.83140Duboliya block increase
District : BastiNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Basti (15):21-07-11 16/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 6
21.02 No. of Urban Slums 21
21.03 No. of covered clusters 79
21.04 No. of clusters in urban slums 1
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 80 1.60000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 17 5.10000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 184 36.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 80 4.00000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 47.50000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 77326 69.59340
(b) Upper Primary 0.0009 28684 25.81560
Sub Total 106010 95.40900
21.15Community Mobilisation & Management Cost @
6% according total budget2.97000
Sub Total 2.97000
G.Total (NPEGEL) 145.87900
District : BhadohiNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Bhadohi (16):21-07-11 17/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 8
21.02 No. of Urban Slums 16
21.03 No. of covered clusters 98
21.04 No. of clusters in urban slums 5
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges
21.08 (a) Maintenance of schools 0.02 103 2.06000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 11 3.30000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 255 51.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 103 5.15000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 121.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 61.51000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 74652 67.18680
(b) Upper Primary 0.0009 24975 22.47750
Sub Total 99627 89.66430
21.15Community Mobilisation & Management Cost @
6% according total budget3.84510
Sub Total 3.84510
G.Total (NPEGEL) 155.01940
District : BijnorNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Bijnor (17):21-07-11 18/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 14
21.02 No. of Urban Slums 177
21.03 No. of covered clusters 138
21.04 No. of clusters in urban slums 3
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 141 2.8200021.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 17 5.10000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 141 28.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 141 7.05000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 121.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 43.17000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 97140 87.42600
(b) Upper Primary 0.0009 24580 22.12200
Sub Total 121720 109.54800
21.15Community Mobilisation & Management Cost @
6% according total budget2.80170
Sub Total 2.80170
G.Total (NPEGEL) 155.51970
District : Buland ShaharNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Buland Shahr (18):21-07-11 19/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 8
21.02 No. of Urban Slums 84
21.03 No. of covered clusters 90
21.04 No. of clusters in urban slums
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 90 1.80000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 38 11.40000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 168 33.60000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 90 4.50000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 51.30000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 78544 70.68960
(b) Upper Primary 0.0009 27653 24.88770
Sub Total 106197 95.57730
21.15Community Mobilisation & Management Cost @
6% according total budget3.21300
Sub Total 3.21300
G.Total (NPEGEL) 150.09030
District : ChandauliNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Chandauli (19):21-07-11 20/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 16
21.02 No. of Urban Slums 12
21.03 No. of covered clusters 127
21.04 No. of clusters in urban slums
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 127 2.54000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 20 6.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 302 60.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 127 6.35000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 121.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 75.29000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 101535 91.38150
(b) Upper Primary 0.0009 30703 27.63270
Sub Total 132238 119.01420
21.15Community Mobilisation & Management Cost @
6% according total budget4.70790
Sub Total 4.70790
G.Total (NPEGEL) 199.01210
District Chhatrapati Shahuji Maharaj NagarNPEGEL AWP&B 2011-12
S. No. ACTIVITY
Approved for 2011-12
Fresh Outlay
NPEGEL Budget-2011-12(ForWebsite):CSM Nagar (20):21-07-11 21/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 3
21.02 No. of Urban Slums 20
21.03 No. of covered clusters 31
21.04 No. of clusters in urban slums 1
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 32 0.64000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 15 4.50000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 58 11.60000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 32 1.60000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 18.34000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 35457 31.91130
(b) Upper Primary 0.0009 13418 12.07620
Sub Total 48875 43.98750
21.15Community Mobilisation & Management Cost @
6% according total budget1.14840
Sub Total 1.14840
G.Total (NPEGEL) 63.47590
District : ChitrakootNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Chitrakoot(21):21-07-11 22/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 14
21.02 No. of Urban Slums 114
21.03 No. of covered clusters 148
21.04 No. of clusters in urban slums 10
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 158 3.16000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 77 23.10000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 279 55.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 158 7.90000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools
21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 89.96000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 134314 120.88260
(b) Upper Primary 0.0009 29272 26.34480
Sub Total 163586 147.22740
21.15Community Mobilisation & Management Cost @
6% according total budget5.63460
Sub Total 5.63460
G.Total (NPEGEL) 242.82200
District : DeoriaNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Deoria (22):21-07-11 23/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 8
21.02 No. of Urban Slums 90
21.03 No. of covered clusters 71
21.04 No. of clusters in urban slums 1
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 72 1.44000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 45 13.50000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 120 24.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 72 3.60000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 42.54000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 72646 65.38140
(b) Upper Primary 0.0009 16306 14.67540
Sub Total 88952 80.05680
21.15Community Mobilisation & Management Cost @
6% according total budget2.66040
Sub Total 2.66040
G.Total (NPEGEL) 125.25720
District : EtahNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Etah (23):21-07-11 24/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs
21.02 No. of Urban Slums 65
21.03 No. of covered clusters
21.04 No. of clusters in urban slums 4
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 4 0.08000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 2 0.60000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 7 1.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 4 0.20000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 2.28000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 1155 1.03950
(b) Upper Primary 0.0009 257 0.23130
Sub Total 1412 1.27080
21.15Community Mobilisation & Management Cost @
6% according total budget0.14280
Sub Total 0.14280
G.Total (NPEGEL) 3.69360
District : EtawahNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Etawah(24):21-07-11 25/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 10
21.02 No. of Urban Slums 58
21.03 No. of covered clusters 115
21.04 No. of clusters in urban slums 8
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 123 2.46000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 27 8.10000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 240 48.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 123 6.15000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 64.71000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 82938 74.64420
(b) Upper Primary 0.0009 25528 22.97520
Sub Total 108466 97.61940
21.15Community Mobilisation & Management Cost @
6% according total budget4.06710
Sub Total 4.06710
G.Total (NPEGEL) 166.39650
District : FaizabadNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Faizabad (25):21-07-11 26/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 5
21.02 No. of Urban Slums 125
21.03 No. of covered clusters 64
21.04 No. of clusters in urban slums 5
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 69 1.38000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 27 8.10000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 130 26.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 69 3.45000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 38.93000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 66341 59.70690
(b) Upper Primary 0.0009 16823 15.14070
Sub Total 83164 74.84760
21.15Community Mobilisation & Management Cost @
6% according total budget2.43930
Sub Total 2.43930
G.Total (NPEGEL) 116.21690
District : FarrukhabadNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Farrukhabad (26):21-07-11 27/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 10
21.02 No. of Urban Slums 95
21.03 No. of covered clusters 107
21.04 No. of clusters in urban slums 8
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 115 2.30000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 51 15.30000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 229 45.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 112 5.60000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 69.00000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 78913 71.02170
(b) Upper Primary 0.0009 22789 20.51010
Sub Total 101702 91.53180
21.15Community Mobilisation & Management Cost @
6% according total budget4.31250
Sub Total 4.31250
G.Total (NPEGEL) 164.84430
District : FatehpurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Fatehpur (27):21-07-11 28/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 1
21.02 No. of Urban Slums 116
21.03 No. of covered clusters 8
21.04 No. of clusters in urban slums 5
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 13 0.26000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 5 1.50000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 23 4.60000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 13 0.65000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 7.01000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 12231 11.00790
(b) Upper Primary 0.0009 1855 1.66950
Sub Total 14086 12.67740
21.15Community Mobilisation & Management Cost @
6% according total budget0.44010
Sub Total 0.44010
G.Total (NPEGEL) 20.12750
S. No.
District : FirozabadNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
NPEGEL Budget-2011-12(ForWebsite):Firozabad (28):21-07-11 29/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 2
21.02 No. of Urban Slums 30
21.03 No. of covered clusters 17
21.04 No. of clusters in urban slums
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 17 0.34000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 10 3.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 27 5.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 17 0.85000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 9.59000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 14767 13.29030
(b) Upper Primary 0.0009 2674 2.40660
Sub Total 17441 15.69690
21.15Community Mobilisation & Management Cost @
6% according total budget0.60090
Sub Total 0.60090
G.Total (NPEGEL) 25.88780
District : Gautam Budh NagarNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Gautam Budh Nagar (29):21-07-11 30/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 3
21.02 No. of Urban Slums 69
21.03 No. of covered clusters 26
21.04 No. of clusters in urban slums 12
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 38 0.76000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 20 6.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 64 12.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 38 1.90000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 21.46000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 27004 24.30360
(b) Upper Primary 0.0009 5575 5.01750
Sub Total 32579 29.32110
21.15Community Mobilisation & Management Cost @
6% according total budget1.34460
Sub Total 1.34460
G.Total (NPEGEL) 52.12570
District : GhaziabadNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Ghaziabad (30):21-07-11 31/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 14
21.02 No. of Urban Slums 163
21.03 No. of covered clusters 175
21.04 No. of clusters in urban slums 14
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 189 3.78000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 16 4.80000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 428 85.60000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 189 9.45000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 103.63000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 135850 122.26500
(b) Upper Primary 0.0009 35346 31.81140
Sub Total 171196 154.07640
21.15Community Mobilisation & Management Cost @
6% according total budget6.50130
Sub Total 6.50130
G.Total (NPEGEL) 264.20770
District : GhazipurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Ghazipur (31):21-07-11 32/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 16
21.02 No. of Urban Slums 39
21.03 No. of covered clusters 166
21.04 No. of clusters in urban slums 9
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 169 3.38000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 89 26.70000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 259 51.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 168 8.40000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 90.28000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 159852 143.86680
(b) Upper Primary 0.0009 38584 34.72560
Sub Total 198436 178.59240
21.15Community Mobilisation & Management Cost @
6% according total budget5.67930
Sub Total 5.67930
G.Total (NPEGEL) 274.55170
District : GondaNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Gonda (32):21-07-11 33/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 19
21.02 No. of Urban Slums 110
21.03 No. of covered clusters 191
21.04 No. of clusters in urban slums 4
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 195 3.90000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 40 12.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 432 86.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 195 9.75000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 112.05000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 158704 142.83360
(b) Upper Primary 0.0009 40593 36.53370
Sub Total 199297 179.36730
21.15Community Mobilisation & Management Cost @
6% according total budget7.01550
Sub Total 7.01550
G.Total (NPEGEL) 298.43280
District : GorakhpurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Gorakhpur (33):21-07-11 34/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 7
21.02 No. of Urban Slums 78
21.03 No. of covered clusters 59
21.04 No. of clusters in urban slums 1
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 60 1.20000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 35 10.50000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 99 19.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 60 3.00000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 34.50000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 46870 42.18300
(b) Upper Primary 0.0009 19876 17.88840
Sub Total 66746 60.07140
21.15Community Mobilisation & Management Cost @
6% according total budget2.16000
Sub Total 2.16000
G.Total (NPEGEL) 96.73140
District : HamirpurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Hamirpur (34):21-07-11 35/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 19
21.02 No. of Urban Slums 139
21.03 No. of covered clusters 191
21.04 No. of clusters in urban slums 6
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 197 3.94000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 40 12.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 325 65.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 197 9.85000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 90.79000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 213766 192.38940
(b) Upper Primary 0.0009 69921 62.92890
Sub Total 283687 255.31830
21.15Community Mobilisation & Management Cost @
6% according total budget5.74290
Sub Total 5.74290
G.Total (NPEGEL) 351.85120
District : HardoiNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Hardoi (35):21-07-11 36/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 5
21.02 No. of Urban Slums 25
21.03 No. of covered clusters 44
21.04 No. of clusters in urban slums 2
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 46 0.92000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 26 7.80000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 67 13.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 45 2.25000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 24.37000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 53151 47.83590
(b) Upper Primary 0.0009 15544 13.98960
Sub Total 68695 61.82550
21.15Community Mobilisation & Management Cost @
6% according total budget1.53120
Sub Total 1.53120
G.Total (NPEGEL) 87.72670
District : HathrasNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Hathras (36):21-07-11 37/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 5
21.02 No. of Urban Slums 125
21.03 No. of covered clusters 44
21.04 No. of clusters in urban slums 4
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 48 0.96000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 29 8.70000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 75 15.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 48 2.40000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 27.06000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 36898 33.20820
(b) Upper Primary 0.0009 13713 12.34170
Sub Total 50611 45.54990
21.15Community Mobilisation & Management Cost @
6% according total budget1.69560
Sub Total 1.69560
G.Total (NPEGEL) 74.30550
District : JalaunNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Jalaun (37):21-07-11 38/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 19
21.02 No. of Urban Slums 55
21.03 No. of covered clusters 200
21.04 No. of clusters in urban slums 1
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 201 4.02000
21.08 (b) Part time instructor to MCS per month (1500x3)
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 20 6.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 477 95.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 201 10.05000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 121.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 115.47000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 264567 238.11030
(b) Upper Primary 0.0009 55745 50.17050
Sub Total 320312 288.28080
21.15Community Mobilisation & Management Cost @
6% according total budget7.22970
Sub Total 7.22970
G.Total (NPEGEL) 410.98050
District : JaunpurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Jaunpur (38):21-07-11 39/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 8
21.02 No. of Urban Slums 111
21.03 No. of covered clusters 65
21.04 No. of clusters in urban slums 7
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 72 1.44000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 24 7.20000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 144 28.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 72 3.60000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 41.04000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 69456 62.51040
(b) Upper Primary 0.0009 29908 26.91720
Sub Total 99364 89.42760
21.15Community Mobilisation & Management Cost @
6% according total budget2.57040
Sub Total 2.57040
G.Total (NPEGEL) 133.03800
District : JhashiNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Jhansi (39):21-07-11 40/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 6
21.02 No. of Urban Slums 79
21.03 No. of covered clusters 47
21.04 No. of clusters in urban slums 2
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 49 0.98000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 12 3.60000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 109 21.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 48 2.40000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 28.78000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 67511 60.75990
(b) Upper Primary 0.0009 15281 13.75290
Sub Total 82792 74.51280
21.15Community Mobilisation & Management Cost @
6% according total budget1.80030
Sub Total 1.80030
G.Total (NPEGEL) 105.09310
District : J.P. NagarNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Jyotiba Phule Nagar (40):21-07-11 41/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 4
21.02 No. of Urban Slums 112
21.03 No. of covered clusters 33
21.04 No. of clusters in urban slums 2
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 35 0.70000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 17 5.10000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 62 12.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 35 1.75000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 19.95000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 28775 25.89750
(b) Upper Primary 0.0009 5908 5.31720
Sub Total 34683 31.21470
21.15Community Mobilisation & Management Cost @
6% according total budget1.24950
Sub Total 1.24950
G.Total (NPEGEL) 52.41420
District : KannaujNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Kannauj (41):21-07-11 42/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs
21.02 No. of Urban Slums 54
21.03 No. of covered clusters
21.04 No. of clusters in urban slums 6
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 6 0.12000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 6 1.80000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 6 1.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 6 0.30000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 3.42000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 1425 1.28250
(b) Upper Primary 0.0009 818 0.73620
Sub Total 2243 2.01870
21.15Community Mobilisation & Management Cost @
6% according total budget0.21420
Sub Total 0.21420
G.Total (NPEGEL) 5.65290
District : Kanpur DehatNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Kanpur Dehat (42):21-07-11 43/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs
21.02 No. of Urban Slums 391
21.03 No. of covered clusters
21.04 No. of clusters in urban slums 7
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 7 0.14000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 4 1.20000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 13 2.60000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 5 0.25000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 4.19000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 13731 12.35790
(b) Upper Primary 0.0009 1205 1.08450
Sub Total 14936 13.44240
21.15Community Mobilisation & Management Cost @
6% according total budget0.26190
Sub Total 0.26190
G.Total (NPEGEL) 17.89430
District : Kanpur NagarNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Kanpur Nagar (43):21-07-11 44/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 7
21.02 No. of Urban Slums 70
21.03 No. of covered clusters 77
21.04 No. of clusters in urban slums 1
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 78 1.56000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 36 10.80000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 140 28.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 78 3.90000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 44.26000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 65711 59.13990
(b) Upper Primary 0.0009 12999 11.69910
Sub Total 78710 70.83900
21.15Community Mobilisation & Management Cost @
6% according total budget2.77260
Sub Total 2.77260
G.Total (NPEGEL) 117.87160
District : Kashi Ram NagarNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITYS. No.
Approved for 2011-12
NPEGEL Budget-2011-12(ForWebsite):Kashi Ram Nagar (44):21-07-11 45/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 8
21.02 No. of Urban Slums 75
21.03 No. of covered clusters 85
21.04 No. of clusters in urban slums
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 85 1.70000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 40 12.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 145 29.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 85 4.25000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 46.95000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 77942 70.14780
(b) Upper Primary 0.0009 17658 15.89220
Sub Total 95600 86.04000
21.15Community Mobilisation & Management Cost @
6% according total budget2.94450
Sub Total 2.94450
G.Total (NPEGEL) 135.93450
District : KaushambiNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Kaushambi (45):21-07-11 46/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 14
21.02 No. of Urban Slums 98
21.03 No. of covered clusters 141
21.04 No. of clusters in urban slums 20
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 161 3.22000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 70 21.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 260 52.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 154 7.70000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 83.92000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 173213 155.89170
(b) Upper Primary 0.0009 29140 26.22600
Sub Total 202353 182.11770
21.15Community Mobilisation & Management Cost @
6% according total budget5.27670
Sub Total 5.27670
G.Total (NPEGEL) 271.31440
District : Kushi NagarNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Kushi Nagar (46):21-07-11 47/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 14
21.02 No. of Urban Slums 399
21.03 No. of covered clusters 141
21.04 No. of clusters in urban slums 10
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 151 3.02000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 68 20.40000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 275 55.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 151 7.55000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 85.97000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 185627 167.06430
(b) Upper Primary 0.0009 59056 53.15040
Sub Total 244683 220.21470
21.15Community Mobilisation & Management Cost @
6% according total budget5.38470
Sub Total 5.38470
G.Total (NPEGEL) 311.56940
District : LakhimpurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Lakhimpur Khri (47):21-07-11 48/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 6
21.02 No. of Urban Slums 4
21.03 No. of covered clusters 48
21.04 No. of clusters in urban slums 6
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 54 1.08000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 35 10.50000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 80 16.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 49 2.45000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 30.03000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 67083 60.37470
(b) Upper Primary 0.0009 30242 27.21780
Sub Total 97325 87.59250
21.15Community Mobilisation & Management Cost @
6% according total budget1.88280
Sub Total 1.88280
G.Total (NPEGEL) 119.50530
District : LalitpurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Lalitpur (48):21-07-11 49/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 8
21.02 No. of Urban Slums 530
21.03 No. of covered clusters 97
21.04 No. of clusters in urban slums 11
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 108 2.16000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 18 5.40000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 240 48.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 108 5.40000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools
21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 60.96000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 85843 77.25870
(b) Upper Primary 0.0009 25402 22.86180
Sub Total 111245 100.12050
21.15Community Mobilisation & Management Cost @
6% according total budget3.81960
Sub Total 3.81960
G.Total (NPEGEL) 164.90010
District : LucknowNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Lucknow (49):21-07-11 50/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 12
21.02 No. of Urban Slums 95
21.03 No. of covered clusters 102
21.04 No. of clusters in urban slums
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 102 2.04000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 58 17.40000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 102 20.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 102 5.10000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 44.94000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 120955 108.85950
(b) Upper Primary 0.0009 28055 25.24950
Sub Total 149010 134.10900
21.15Community Mobilisation & Management Cost @
6% according total budget2.84940
Sub Total 2.84940
G.Total (NPEGEL) 181.89840
District : MaharajganjNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Maharajganj (50):21-07-11 51/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 4
21.02 No. of Urban Slums 93
21.03 No. of covered clusters 39
21.04 No. of clusters in urban slums 5
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 44 0.88000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 16 4.80000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 84 16.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 44 2.20000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 24.68000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 51400 46.26000
(b) Upper Primary 0.0009 17163 15.44670
Sub Total 68563 61.70670
21.15Community Mobilisation & Management Cost @
6% according total budget1.54680
Sub Total 1.54680
G.Total (NPEGEL) 87.93350
District : MahobaNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Mahoba (51):21-07-11 52/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 2
21.02 No. of Urban Slums 119
21.03 No. of covered clusters 19
21.04 No. of clusters in urban slums 4
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 23 0.46000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 14 4.20000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 33 6.60000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 23 1.15000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 12.41000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 15930 14.33700
(b) Upper Primary 0.0009 4712 4.24080
Sub Total 20642 18.57780
21.15Community Mobilisation & Management Cost @
6% according total budget0.77910
Sub Total 0.77910
G.Total (NPEGEL) 31.76690
District : MainpuriNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Mainpuri (52):21-07-11 53/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 10
21.02 No. of Urban Slums 149
21.03 No. of covered clusters 89
21.04 No. of clusters in urban slums 2
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 91 1.82000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 20 6.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 165 33.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 91 4.55000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 45.37000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 76166 68.54940
(b) Upper Primary 0.0009 22188 19.96920
Sub Total 98354 88.51860
21.15Community Mobilisation & Management Cost @
6% according total budget2.85870
Sub Total 2.85870
G.Total (NPEGEL) 136.74730
District : MathuraNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Mathura (53:21-07-11 54/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 5
21.02 No. of Urban Slums 113
21.03 No. of covered clusters 53
21.04 No. of clusters in urban slums 12
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 65 1.30000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 33 9.90000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 122 24.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 65 3.25000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 38.85000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 53886 48.49740
(b) Upper Primary 0.0009 7358 6.62220
Sub Total 61244 55.11960
21.15Community Mobilisation & Management Cost @
6% according total budget2.42850
Sub Total 2.42850
G.Total (NPEGEL) 96.39810
District : MauNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Mau (54):21-07-11 55/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 3
21.02 No. of Urban Slums 102
21.03 No. of covered clusters 22
21.04 No. of clusters in urban slums 17
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 39 0.78000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 20 6.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 49 9.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 39 1.95000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 18.53000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 13345 12.01050
(b) Upper Primary 0.0009 3648 3.28320
Sub Total 16993 15.29370
21.15Community Mobilisation & Management Cost @
6% according total budget1.17030
Sub Total 1.17030
G.Total (NPEGEL) 34.99400
District : MeerutNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Meerut (55):21-07-11 56/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 10
21.02 No. of Urban Slums 51
21.03 No. of covered clusters 86
21.04 No. of clusters in urban slums 7
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 93 1.86000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 18 5.40000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 194 38.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 93 4.65000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 50.71000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 104185 93.76650
(b) Upper Primary 0.0009 33322 29.98980
Sub Total 137507 123.75630
21.15Community Mobilisation & Management Cost @
6% according total budget3.18210
Sub Total 3.18210
G.Total (NPEGEL) 177.64840
District :MirzapurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Mirzapur (56):21-07-11 57/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 13
21.02 No. of Urban Slums 195
21.03 No. of covered clusters 95
21.04 No. of clusters in urban slums 11
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 106 2.12000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 25 7.50000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 240 48.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 106 5.30000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 62.92000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 184919 166.42710
(b) Upper Primary 0.0009 42501 38.25090
Sub Total 227420 204.67800
21.15Community Mobilisation & Management Cost @
6% according total budget3.93420
Sub Total 3.93420
G.Total (NPEGEL) 271.53220
District : MoradabadNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Moradabad (57):21-07-11 58/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 10
21.02 No. of Urban Slums 110
21.03 No. of covered clusters 78
21.04 No. of clusters in urban slums 3
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 81 1.62000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 50 15.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 125 25.00000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 81 4.05000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 45.67000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 71696 64.52640
(b) Upper Primary 0.0009 16650 14.98500
Sub Total 88346 79.51140
21.15Community Mobilisation & Management Cost @
6% according total budget2.86170
Sub Total 2.86170
G.Total (NPEGEL) 128.04310
District : Muzaffar NagarNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Muzaffar Nagar (58):21-07-11 59/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 7
21.02 No. of Urban Slums 98
21.03 No. of covered clusters 78
21.04 No. of clusters in urban slums 2
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 80 1.60000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 14 4.20000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 188 37.60000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 80 4.00000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 47.40000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 110931 99.83790
(b) Upper Primary 0.0009 46145 41.53050
Sub Total 157076 141.36840
21.15Community Mobilisation & Management Cost @
6% according total budget2.96400
Sub Total 2.96400
G.Total (NPEGEL) 191.73240
District : PilibhitNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Pilibhit (59):21-07-11 60/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 16
21.02 No. of Urban Slums 25
21.03 No. of covered clusters 159
21.04 No. of clusters in urban slums 7
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 166 3.32000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 37 11.10000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 351 70.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 164 8.20000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 92.82000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 119841 107.85690
(b) Upper Primary 0.0009 31983 28.78470
Sub Total 151824 136.64160
21.15Community Mobilisation & Management Cost @
6% according total budget5.81820
Sub Total 5.81820
G.Total (NPEGEL) 235.27980
District : PratapgarhNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Pratapgarh (60):21-07-11 61/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 13
21.02 No. of Urban Slums 103
21.03 No. of covered clusters 106
21.04 No. of clusters in urban slums 4
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 110 2.20000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 19 5.70000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 242 48.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 110 5.50000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 61.80000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 81433 73.28970
(b) Upper Primary 0.0009 29306 26.37540
Sub Total 110739 99.66510
21.15Community Mobilisation & Management Cost @
6% according total budget3.87300
Sub Total 3.87300
G.Total (NPEGEL) 165.33810
District : Rai BareillyNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Rai Bareilly (61):21-07-11 62/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 4
21.02 No. of Urban Slums 18
21.03 No. of covered clusters 53
21.04 No. of clusters in urban slums 2
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 55 1.10000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 10 3.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 121 24.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 55 2.75000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 31.05000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 75268 67.74120
(b) Upper Primary 0.0009 19156 17.24040
Sub Total 94424 84.98160
21.15Community Mobilisation & Management Cost @
6% according total budget1.94550
Sub Total 1.94550
G.Total (NPEGEL) 117.97710
District : RampurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Rampur (62):21-07-11 63/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 4
21.02 No. of Urban Slums 57
21.03 No. of covered clusters 50
21.04 No. of clusters in urban slums 8
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 58 1.16000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 25 7.50000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 106 21.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 58 2.90000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 32.76000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 37287 33.55830
(b) Upper Primary 0.0009 10431 9.38790
Sub Total 47718 42.94620
21.15Community Mobilisation & Management Cost @
6% according total budget2.05260
Sub Total 2.05260
G.Total (NPEGEL) 77.75880
District : SaharanpurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Shaharanpur (63):21-07-11 64/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 8
21.02 No. of Urban Slums 41
21.03 No. of covered clusters 85
21.04 No. of clusters in urban slums 4
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 89 1.78000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 29 8.70000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 151 30.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 89 4.45000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 45.13000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 76292 68.66280
(b) Upper Primary 0.0009 18758 16.88220
Sub Total 95050 85.54500
21.15Community Mobilisation & Management Cost @
6% according total budget2.84130
Sub Total 2.84130
G.Total (NPEGEL) 133.51630
District : S.K. NagarNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Sant Kabir Nagar (64):21-07-11 65/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 14
21.02 No. of Urban Slums 171
21.03 No. of covered clusters 114
21.04 No. of clusters in urban slums 1
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 115 2.30000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 12 3.60000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 286 57.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 115 5.75000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 121.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material21.13(a4) Pratibha Nikhar in PS
Sub Total 68.85000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 146674 132.00660
(b) Upper Primary 0.0009 47699 42.92910
Sub Total 194373 174.93570
21.15Community Mobilisation & Management Cost @
6% according total budget4.30350
Sub Total 4.30350
G.Total (NPEGEL) 248.08920
District : ShahjahanpurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Shhahjahanpur (65):21-07-11 66/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 13
21.02 No. of Urban Slums 16
21.03 No. of covered clusters 152
21.04 No. of clusters in urban slums
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 152 3.04000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 70 21.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 271 54.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 152 7.60000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 85.84000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 128100 115.29000
(b) Upper Primary 0.0009 26440 23.79600
Sub Total 154540 139.08600
21.15Community Mobilisation & Management Cost @
6% according total budget5.37840
Sub Total 5.37840
G.Total (NPEGEL) 230.30440
District : Siddharth NagarNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Siddharth Nagar (66):21-07-11 67/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 19
21.02 No. of Urban Slums 115
21.03 No. of covered clusters 219
21.04 No. of clusters in urban slums 7
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 226 4.52000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 100 30.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 408 81.60000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 226 11.30000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 127.42000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 253240 227.91600
(b) Upper Primary 0.0009 65897 59.30730
Sub Total 319137 287.22330
21.15Community Mobilisation & Management Cost @
6% according total budget7.98420
Sub Total 7.98420
G.Total (NPEGEL) 422.62750
District : SitapurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Sitapur (67):21-07-11 68/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 8
21.02 No. of Urban Slums 8
21.03 No. of covered clusters 67
21.04 No. of clusters in urban slums
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 67 1.34000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 30 9.00000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 57 11.40000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 67 3.35000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 25.09000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 91387 82.24830
(b) Upper Primary 0.0009 29785 26.80650
Sub Total 121172 109.05480
21.15Community Mobilisation & Management Cost @
6% according total budget1.60590
Sub Total 1.60590
G.Total (NPEGEL) 135.75070
District : SonbhadraNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Sonebhadra (68):21-07-11 69/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 5
21.02 No. of Urban Slums 10
21.03 No. of covered clusters 54
21.04 No. of clusters in urban slums
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 54 1.08000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 25 7.50000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 103 20.60000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 54 2.70000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 31.88000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 57065 51.35850
(b) Upper Primary 0.0009 12375 11.13750
Sub Total 69440 62.49600
21.15Community Mobilisation & Management Cost @
6% according total budget1.99380
Sub Total 1.99380
G.Total (NPEGEL) 96.36980
District : SrawastiNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Srawasti (69):21-07-11 70/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 14
21.02 No. of Urban Slums 12
21.03 No. of covered clusters 113
21.04 No. of clusters in urban slums 4
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 117 2.34000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 21 6.30000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 276 55.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 117 5.85000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 69.69000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 102670 92.40300
(b) Upper Primary 0.0009 32977 29.67930
Sub Total 135647 122.08230
21.15Community Mobilisation & Management Cost @
6% according total budget4.35690
Sub Total 4.35690
G.Total (NPEGEL) 196.12920
District : SultanpurNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Sultanpur (70):21-07-11 71/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 13
21.02 No. of Urban Slums 56
21.03 No. of covered clusters 129
21.04 No. of clusters in urban slums 10
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training
Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 139 2.78000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 13 3.90000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 139 27.80000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 139 6.95000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 1
21.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material
21.13(a4) Pratibha Nikhar in PS
Sub Total 41.43000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 101322 91.18980
(b) Upper Primary 0.0009 30571 27.51390
Sub Total 131893 118.70370
21.15Community Mobilisation & Management Cost @
6% according total budget2.69430
Sub Total 2.69430
G.Total (NPEGEL) 162.82800
District : UnnaoNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Unnao (71):21-07-11 72/73
(Rs. In Lakhs)
Unit Cost Phy. Fin.
23 NPEGEL
21.01 No. of EBBs 5
21.02 No. of Urban Slums 228
21.03 No. of covered clusters 67
21.04 No. of clusters in urban slums 10
Civil Works
21.05Const. of addl. Classrooms including toilets,
drinking water, electrification
21.06 Skill Building Activities (in Lieu of ACR)
TLE (Non Recurring)
21.07 One time grant of TLE, Library, Sports,
Vocational Training Total Non Recurring Cost
Recurring Cost
21.08
Maintenance of schools,Part time instructor to
MCS, Provision of life skill bicycles vocational
training transportation charrges 21.08 (a) Maintenance of schools 0.02 77 1.54000
21.08 (b) Part time instructor to MCS
21.08 (c) Provision of life skills (Judo Carratay @ 0.6 Lac)
21.08(c1)Judo Carratay (@ 0.4 Lac) where running Last
Year
21.08(c2)Life Skill camp Per Block ( @ 0.3 Lac) (Max -5)
camp0.3 12 3.60000
21.08 (d) Bicycles
21.08 (e) Sewing & Embrodiary
21.08 (f)Vocational Training , Transportation charges etc.
@ 10000 per trade( 2 Trade) for all UPS0.2 176 35.20000
21.08 (g) Transportation charges etc.
21.09 Award to best School/teacher 0.05 77 3.85000
21.10Student evaluation, Remedial teaching,
bridge courses & Alternative schools21.10 a Student evaluation
21.10 b Remedial teaching (Work Book)
21.10 c Bridge courses
21.10 d Alternative schools
21.11 Learning through Open Schools
21.12 Teacher Training (3 days x100)
21.13 Child Care Centres for 2 centres
21.13 (a) Other 121.13(a1) Exposures Visit
21.13(a2) Girls Education Motivator Honorarium
21.13(a3) Raw Material21.13(a4) Pratibha Nikhar in PS
Sub Total 44.19000
21.14Additional Incentives (Uniform stationery,
workbook, escorts in difficult areas etc.)
(a) Primary 0.0009 78548 70.69320(b) Upper Primary 0.0009 23167 20.85030
Sub Total 101715 91.54350
21.15Community Mobilisation & Management Cost @
6% according total budget2.76690
Sub Total 2.76690
G.Total (NPEGEL) 138.50040
District : VaranasiNPEGEL AWP&B 2011-12
Fresh OutlayACTIVITY
Approved for 2011-12
S. No.
NPEGEL Budget-2011-12(ForWebsite):Varanasi (72):21-07-11 73/73
