Residential School

Phy 100
Unit cost 0.018
Maintenance per child per month @ Rs.1500/- and indexed on lines of MDM
Duration 10
Finance 18.00
Phy 100
Unit cost 0.001
Stipened per child per month @ Rs.100/-
Duration 12
Finance 1.20
Phy 100
Unit cost 0.02
Supplementary TLM, Stationery and other educational material for student @ Rs.2000/- p.a
Duration 1
Finance 2.00
Phy 1
Unit cost 0.30
1 Warden@ Rs.30000/- per month
Duration 12
Finance 3.6
Phy 5
Unit cost 0.25
4-5 Full time teachers as per RTE norms @ Rs.25000/- per month / teacher
Duration 12
Finance 15.00
Phy 3
Unit cost 0.1965
3 part time teachers @ Rs.19650/- per month / teacher for 10 months
Duration 10
Finance 5.90
PHY 1
Unit cost 0.15
1 Full time Accountant @ Rs.15000/- per month
Duration 12
Finance 1.80
PHY 2
Unit cost 0.08
2 Support staff- (Accountant / Assistant, peon,chowkidar) @ Rs. 8000/- per month / staff
Duration 12
Finance 1.92
PHY 1
Unit cost 0.1
1 Head cook @ Rs. 10000/- per month
Duration 12
Finance 1.2
PHY 2
Unit cost 0.075
2 Asstt. cooks @ Rs. 7500/- per month / cook
Duration 12
Finance 1.8
Phy 100
Unit cost 0.015
Specific skill training @ Rs. 1500/- per child / annum
Duration 1
Finance 1.5
Phy 100
Unit cost 0.064
Electricity/ water charges @ Rs.6400/- per child / annum
Duration 1
Finance 6.4
Phy 100
Unit cost 0.0125
Medical care/contingencies @ Rs.1250/- per child /annum
Duration 1
Finance 1.25
Phy 100
Unit cost 0.02
Maintenance @ Rs 2000/-per child / annum
Duration 1
Finance 2
Phy 100
Unit cost 0.015
Miscellaneous @ Rs.1500/- per child /annum
Duration 1
Finance 1.5
Phy 100
Unit cost 0.001
Physical / Self Defence training @ Rs. 100/- per child per annum
Duration 1
Finance 0.1
 174.c Elementary Secondary Elementary Secondary
Management 107.b Project- IT/e- 108.a Project- IT/e- Funds for Quality (LEP, Innovation,
Funds for Quality (LEP, Innovation,
Information governance (Upto Highest governance (Upto Highest Guidance etc)
Guidance etc)
System Class VIII) Class XII) Project - Innovative Activities
Project Innovation
(Udise+) Shaala Kosh (SATS) Shaala Kosh (SATS) (Secondary & Sr. Secondary)
68ae. (Elementary)Teacher IdCards
(Student data (per school Rs 1000) (per school Rs 1000) 67. Teacher IdCards
Unit Cost:
0.00002 per Unit Cost: 0.01 per school Unit Cost: 0.01 per school Unit Cost: 0.001 per teacher Unit Cost: 0.001 per teacher
child
DHARWAD 330933 1264 459 5188 1104

75. FOUNDATIONAL LITERACY AND NUMERACY

Students Reading Enhancement Language Skills Enhancement
No. of Numeracy
Districts per Programme Programme
Schools
school Proposal for existing Proposal for existing Proposal for existing
Dharwad 30 55 1650 0.001667 2.75 1650 0.0025 4.13 1650 0.001667 2.75

Proposal for year 2020-21

SUPPORT TO PRE-PRIMARY

110a. Pre- Primary 109a. Pre- Primary

No of Total (Recurring) (Non- Recurring)
Sl. No. District
schools Unit Amount in
Unit cost Amount in lakhs
cost lakhs
15 DHARWAD 95 1.85 342.25 0.55 97.35

SPORTS AND PHYSICAL EDUCATION

130.b Sports & Physical

131.a Sports & Physical 131.b Sports & Physical
Name of the 130.a Sports & Physical Education (Upper Primary
Sl.No Education (Secondary) Education (Sr. Secondary)
district Education (Primary Schools ) Schools )

Physical Unit cost Financial Physical Unit cost Financial Physical Unit cost Financial Physical Unit cost Financial
13 DHARWAD 348 0.05 17.40 39 0.10 3.90 50 0.25 12.50 7 0.25 1.75