F. No.7-ll2024-lS.

l6
Government of India
Ministry of Education
Department of School Education & Literacy
t:t,l

Shastri Bhawan. New Delhi

Dated: 23 .04 .2024

Subject: Minutes ofthe meeting ofthe Project Approval Board held (PAB) held on lgth
January,2024 to consider the Annual Work Plan & Budget (AWP&B) 2024'25 of
Samagra Shiksha for the State of Assam

The undersigned is directed to refer to the Project Approval Board meeting of Samagra
Shiksha held on l91h January, 2024 under the chairmanship of Secretary (SE&L) to consider
the Annual Work Plan & Budget for 2024-25 for the State ofAssam and to forward herewith
the copy of PAB minutes, duly approved by Secretary (SE&L) for further necessary action.

Encl: As above (r
Under Secretary to the ent o ndia
T :01 I -21384582
E mail: te [Link] [Link]

'I o
l. Shri Narayan'Konwar, IAS, Secretary (Education), Assam
2. Shri Om Prakash, lAS, SPD (Samagra Shiksha), Assam
3. Secretary, Ministry of Women & Child Development
4. Secretary, Ministry of Labour & Employment.
5. Secretary, Ministry of Social Justice & Empowerment
6. Secretary, Ministry of Tribal Affairs
7. Secretary, Ministry of Drinking Water and Sanitation, 4th Floor, Paryavaran Bhavan,
CGO Complex, Lodhi Road. New Delhi-l 10003
8. Secretary, Ministry of Minority Affairs, llth Floor, Paryavaran Bhawan, CCO
Complex, Lodhi Road, New Delhi.
9. Secretary, Department of Empowerment of Persons with Disabilities' Ministry of
Social Justice & Empowerment, CGO Complex, Lodhi Road, New Delhi-l10003.
10. Shri Rajib Kumar Sen, Senior Advisor, Niti Aayog, New Delhi.
ll. Professor Yogesh Singh, Chairman, NCTE, Hans Bhawan, Wing ll, I Bahadur Shah
Zafar Marg, New Delhi - I 10002
I 2. Smt. Nidhi Chhibber, Chairperson, CBSE, New Delhi.
13. Shri Nageshwar Rao, Vice Chancellor, IGNOU, Maidan Garhi. New Delhi.
14. Shri Dinesh Prasad Saklani, Director, NCERT, New Delhi.
15. Professor Shashikala Wanjari, Vice Chancellor, NIEPA, New Delhi
16. Shri Saba Akhtar Scientist 'F' & HOD, NIC
17. Shri Vipin Kumar, Additional Secretary, SE&L
18. Shri Anandrao V. Patil, Additional Secretary, SE&L
19. Ms. Archana Sharma Awasthi, Joint Secretary, SE&L
20. Ms. Prachi Pandey, Joint Secretary, SE&L
 21. Ms. Amarpreet Duggal, Joint Secretary' SE&L
22. Shri Sanjog Kapoor, JS & FA, SE&L
23. Ms. A. Srija, Economic Adviser, SE&L
24. Shri V. Hegde, DDG (Statistics), SE&L

Copy to:

I PPS to Secretary (SE&L)

2 All Divisional Heads
3 AllUnder Secretaries/Sections
4 AllTSG Consultants
5 NIC with a request to upload Minutes on portal.

(Tej
Under Secretary to the
 Government of India
Ministry of Education
Department of School Education and Literacy

SAMAGRA SHIKSHA
(An Integrated Scheme for School Education)

IVlinutes of the meeting of the Project Approval Board held on l9th January, 2024 to
consider the Annual work Plan & Budget (AWP&B) 2024-25 of Samagra Shiksha for
the State of Assam.

1
I Introduction:
The meeting of the Project Approval Board for considering the Annual Work Plan and
Budget (AfrP& B) 2O2i-25 foi'samagra Shiksha for the State of Assam was held on I 9th
January, 2024 at New Delhi. The list of participants who attended the meeting is at
Annexure-1.

Section I
General Discussion on Educational Indicators and Overall Progress of States/UTs

Shri sanjay Kumar, secretary (DoSEL) and chairman PAB welcomed the participants
and asked Additional Secretaries Shri Vipin Kumar and Shri Anandrao V. Patil to share a
presentation on the implementation of Samagra Shiksha Scheme and the status of School
'Education
in the nine statesruTs i.e., Tamil Nadu, Andhra Pradesh, Assam, chhattisgarh,
Tripura, chandigarh, Goa, Andaman and Nicobar & Puducherry. The following are the
major action points from the discussion and deliberations during the presentation:
1)
- Pending Non-Recurring Expenditure: with respect to previous non-recurring
[Link]"lr, for which no action has been taken up by the stateruT over the years, it
wai reiterated that as per the Samagra Shiksha framework these are committed
liabilities which would become the sole responsibility of the State after a point of
time i.e,, 5 years after the approval. States and UTs were urged to come up with a
concrete plan of action for completing pending works which have not been started
within a time frame.
If the State/UT is of the opinion that these works cannot be started because of
certain reasons, then they may consider for surrendering these works so that they
may get more space to consider fresh proposals. The states and UTs were instructed
to upaate the status of non-recurring works on the PRABANDH portal on a regular
basis to prevent any discrepancies in the reported data.

' Importance of Water

2) Conservation: During the 3'd Chief Secretaries Conference
Hon'ble Prime Minister emphasized the importance of water conservation and developing
a tradition ofJal Utsav to spread awareness about the same.

Further the Hon'ble Prime Minister suggested that students in groups may visit houses
in a village/locality to sensitize the people on the importance of water conservation. They
may collJct wateriamples from these houses during visits and the quality of water can be
tesied in the schools by these students using testing kits, which may be made available. It
may also be ensured that water conservation is a part ofschool curriculum. State may take
appropriate action and report.
3) Saturation of Basic Schooling facilities: Various facilities have been provided to
schools to ensure universal u"."rl, to schooling. As deliberated in the 3'd Chief Secretaries
Conference, the focus should be on saturation of these facilities i.e., potable drinking
water, electncity, Girts' and Boys' Toilets, sports facility, sports $ound, etc. For access
to sports ground, it was suggested that a mapping can be done on access of students to
sports gro-unds and accordingly provision may be considered at the cluster level, wherein
children can be grouped in batches to utilize the facilities.
In addition to improving these facilities, it was further suggested that the funds from
MGNREGA and Panchayati Raj institutions may also be dovetailed. ln this regard,
suitable guidelines have been issued by joint signatures of CEO (NITI Aayog), S ecretary

2
 (School Education and Literacy), Secretary (Panchayati Raj), and Secretary (Rural
Development).
4) Ensuring use of ICT in the classrooms: Secretary, DoSEL shared his concems about
the high pendency in establishment of ICT labs and Smart Classrooms in Assam. He said
that the benefits of digital education can be leveraged only when these pending ICT labs
and Smart Classrooms are made functional. He added that DIKSHA (Digital
Infrastructure for Knowledge Sharing) is an important resource and this needs to become
part of the pedagogy in the classroom, wherein the resources available can be used by
teachers in classroom transaction.

Priority must be given to complete the ICT labs and Smart Classrooms and using it.
To fu(her augment this effort, he suggested that the focus should also be on saturating
intemet connectivity especially in Secondary and Senior Secondary Schools. For this
purpose, a dnve may be initiated by the concerned States and UTs and major service
providers of intemet may be brought on board. State may issue specific
instructions/guidelines to the schools to purchase DTtVSetup box through the ICT funds
and ensure that PM e-Vidya Channels are shown to children in schools. The activities
should be completed on or before 30th June, 2024.
5) Skill Education: Secretary, DoSEL mentioned that there is substantial pendency in the
setting up of Skill Education Laboratories in some States and UTs from the pre-Samagra
Shiksha years. The National Education Policy,2020 states that all students, particularly
those in Secondary Stage of schooling, need to undergo Skill Education' He urged the
States and UTs to re-evaluate the existing job roles in light of the changing needs of the
job market and also to align them as per 2l't century skills.
6) Support through NIOS for OoSC of the age group 16 to 19 years: With respect to
support though NIOS for Out of School Children (OoSC), it was informed that special
centres have been provided by NIOS across the country for students in Govemment
schools and the registration fee in these special centres have been subsidised @ Rs.2000
per student. This is a special provision made by NIOS for out of school children and
examination fees are also exempted for first timers. Many States are undertaking
enrolment drives for identification and mainstreaming out of school children.
7) Establishment of Vidya Samiksha Kendras (VSK): Vidya Samiksha Kendra, a tool to
monitor educational outcomes, has already been set up at National level at NCERT and
other States/UTs are also setting up the same for improved monitoring of activities and
leaming outcomes. For a more comprehensive perspective, Secretary, DoSEL suggested
that the States and UTs that are still in the process of establishing the VSK, should visit
the VSK in Gujarat, VSK @ NCERT and CBSE. Shri Anandrao V. Patil, Additional
Secretary, requested the States and UTs to make the VSK functional by 3l't March,2024
as promised by State. The necessiry of on boarding State Education Boards in a manner
akin to that of the CBSE was also emphasized. Efforts to be made by States and UTs to
integrate Holistic Progress Cards with VSK.
8) Strengthening of DIETs and SCERT: Secretary, DoSEL informed that the Department
is upgrading all functioning 613 DIETs in the country in a phased manner through
infrastructure and technology resource support as vibrant Centres of Excellence.
The scheme has started with approximately 125 DIETs in FY 2023-24. For this
purpose, all existing vacancies in DIETs of Excellence should be filled on priority by 30th
lune 2024 and release of funds for a particular DIET of Excellence will be contingent
upon filling of these existing vacancies for academic positions. With a similar objective,

3
 it was further apprised that the department is in the process of strengthening the SCERTs
and if required, a supplementary Project Approval Board may be conducted for this
purpose.

9) Display of Photographs of Teachers: This is one of the priority areas of the 3d Chief
Secretaries Conference for addressing the issue of proxy teachers and teacher
absenteeism. To address this issue, photographs of teachers should be displayed in a
common area in the school premises. Most of the States and UTs have completed this
exercise but this is a continuous process. For this purpose, there should be a provision in
schools where the display of teachers' photographs is updated in case of transfer or
retirement of a teacher.
l0)Kasturba Gandhi Balika vidyalaya (KGBV): Kasturba Gandhi Balika Vidyalayas'
(KGBVs) offers a significant opportunity to empower girls. As per NEP 2020, instead of
the existing four types of KGBVs, it was observed that the focus should subsequently be
on one t)?e of KGBV i.e., the Class 6 to 12 type. Ideally, a KGBV should only be a
hostel tied up with a Pre-primary-Grade 12 school.
Accordingly, States and uTs were advised to prioritize the strengthening of KGBVs
on similar lines. It was further informed that NCERT has conducted a study for
evaluation of the existing KGBVs and to come up with a suggestive model for a KGBV.
The report will be shared with all States and UTs shortly and States are requested to
adhere to this guideline.

ll)UDISE+ 2022-232 The UDISE+ data for 2022-23 is in the process of being released and
in the meantime the Department is trying to conelate and triangulate the data to assess the
reason for any increase or decrease in the educational indicators. However, Secretary
(DoSEL) highlighted that there seems to be a decrease in the availability of enrolment
capacity ur u [Link] goes up to a higher grade due to which seamless transfer is affected.
Moreover, retention rate for schools with grades from I to 12 is very high whereas
there is a drop in the other schools due to presence of multiple school structures. To
address many such issues, it was informed that a State/UT specific analysis based on the
latest UDISE+ will be shared by DDG Statistics shortly with States. States and UTs were
advised to share these data with senior officials oftheir respective States and UTs to draw
their attention towards this important issue of multiplicity of schools. It will facilitate in
making pertinent policy level decisions as per requirement.
l2) Repeaters in Grade 10 & 12: As per the data available, across the country, around 27.5
lak| students are failing in class l0 while around 18.6 lakh students are failing in class 12.
States and UTs were informed that the State of Andhra Pradesh has issued an official
Government order, with effect from the academic session 2023-24, making it mandatory
for students who fail in classes l0 and 12 to repeat the class as a regular student, with a
focus to improve the Gross Enrolment Ratio.
Furthermore, there are also students who are not appearing in these exams and they
could be the potential candidates for skill-based training and open schooling. Other States
and UTs weri also requested to look into this issue and take necessary steps to address the
issues of failures of students in lOrh and l2th Classes.

l3) Addressing the issue of PTR for children with Special Needs: Ms. A. Srrja, Economic
Advisor info rmed about the recent amendment to the RTE Act, which prescrib
appo intment of I special education teacher for every l0 CwDs for classes I to 5 , and
specl al education teacher for every l5 CwDs for classes 6 to 8' In this context, as per the
recen t directive of the Hon'ble Supreme Court, States and UTs are required to file an

4
 affidavir by giving a list of details which includes the number of students with special
needs and the number of teachers required, within a period of six weeks.

As per information in UDISE+, around 20% schools have CwSN and the percentage
of CwSN at National level is 0.85%. Hence, it was suggested a mapping exercise may be
conducted to assess the requirements of special educators.

l4) Strengthening convergence between stakeholders: It was observed that at prcsent there
is not much interaction taking place between the schools and higher education
institutions. Under the PM SHRI scheme, an innovative intervention has been initiated
wherein STEM teachers and head teachers can go for trainings in IITs and IIMs.
Also, innovative concepts being implemented by other stakeholders such as
integration of environmental awareness and sustainability programme into school
eduiation through green school audits, zero tolerance to water wastage, initiatives
through school students for water purity measurement, are unique initiatives that can be
adapted by States and UTs.

15) Re-analysis ofBudget under the three components (EE, SE & TE): Secretary, DoSEL
observed that the budget and expendirure under the Elementary Education, Secondary
Education and Teacher Education head needs to be analysed for all States and UTs. The
purpose is to work out avenues for spending more, especially under the SE and TE
tomponent. It was decided to hold a mid-term review under Samagra Shiksha for all
States and uTs to assess and monitor the intervention wise progress and also the
requirement of supplementary funds' if any.
l6)Social Audit: The expendirure on conducting the Social Audit will be met from the
Media, Monitoring, Management, Evaluation and Research (MMMER) funds of Samagra
Shiksha which constitutes up to 0.5% of state Annual Allocation." In case flexibility is
required in the budget limit proposed, states may write to the Department for any
possible amendment. Further, due to challenges faced by the states in identifoing and
selecting SAUs, it was informed that the option of educational institutes based on NAAC
rating for conducting Social Audit in schools may be explored (in case there is no
feasibility of signing MoU with SAUs). The Department will also be reviewing the
progress of Social Audit on a half yearly basis, in which representatives of States and
bAU, institutels) etc., may participate. A detailed presentation was made and StatefuTs
were asked to follow it.
17)Vidyanjali Portal: The Vidyanjali portal helps volunteers interact and connect directly
with schools of their choice to share their knowledge and skills as well as contribute in
the form of assets, etc. States are urged to onboard their schools and avail the facilities
provided under this initiative. It was noted that a few States have their own portals; and
ih..u*. ought to be connected with the Vidyanjali portal. ln addition, the Department
will also conduct an exercise for mapping of States which have their own portal.
18) Focus on Foundational Literacy and Numeracy (FLN): The National Education
Policy (NEP), 2020 lays special focus on FLN and ECCE as it is the foundation of all
futur; leaming. Thereiore, under NIPUN Bharat Mission, the emphasis should be on
ensuring three-years of pre-schooling for every child before entry into grade l. For this
[Link].l the tLM for preschools like Jadui Pitara and its e-version and textbooks for
blaises t and 2 should immediately be put to use from this academic session, especially
in local languages. In addition, emp hasis should be on implementation of Vidya Pravesh,
3 months School Preparation Modul e, so that every child in the country necessaril
attains Foundational Literacy and Numeracy by the end of Grade 2,by 2026'

5
 clubs-Ensuring Saturation and meaningful activities: The NEP 2020,
emphasizes
1g) Eco
curricula. In this
integration of environmental awareness and sustainability into school
,.gid, i is equally important to get the students across all stages engaged in meanin-gful
un? ug"-uppropriate environmeni friendly activities lt was mentioned
that Eco Club
leamers to equip themselves with the relevant knowledge'
;;td;t u [Link] ptuttormandforenable them to come up with responsible climate solutions'
behaviours and attitudes
Itwas,therefore,suggestedthatStates/UTsmayendeavourtoestablishEcoClubsthe
across all schools in iheir respective jurisdictions and align
their activities with
Misrion LiFE (Lifestyle for Environment) programme of the Government'
mapped into defined
The salient seven core thematic areas of Mission LiFE are being
A detailed template
activities and associated with an equivalent metric for measurement.
for the same would be shared soon by the coordination bureau'

20)FinancialsupporttomanpowerinResidentiatschools/Ilostels-Statesarerunntng
Residential Schools/Hostels'particularly Kasturba Gandhi
Balika Vidyalaya (KGBV9/
N.iu1i SuUt u.t Chandra Sot't euutiyu Vidyalaya
(NSCBAV' under Samagra Shiksha
scheme. Financial suppo[ towards' salaries ii provided
to staff of the Residential
central share for salaries is capped,
hostels/Schools und", sumugra Shiksha. Although ihe
manpower support apart
it is clarified that states miy provide additional funds for
from the PAB approvals from their State Funds'
21)[Link]
Samagra Shiksha framewo't' Stut"truit are
advised to avoid any individual/vendor
specific proposal Due procedure of procurement as
laid down as per the extant guidelines
and Procurement (FMP) needs to
and Samagra Shiksha Manual of Financial Management
goo-rls/services including utilization of GeM
be followed ty the statesruis for hiring of
portal.

Section II:
State Specific Issues - Assam

l)SchoolsizeandSingle'[Link]:Asperthepresentationshared,outofthetotal
Zero enrolment, 35511 schools are with
45490 schools ln ttre State, i+O schools are wiih
less than 50 enrolment loi+ schools are single teacher schools. In addition, the
"ri
numberofschoolswithadversePTRattheElementary|eve|is-2.7.,[Link],
of schools and ensure
OoSgi *gg.*ed that the State needs to ensure consolidation level'
,[Link] n"rimber of teachers in all school, especially at the Elementary
pendency
2) pendency in Infrastructure facilities: As reported by the State, there is major
at the Elementary' Secondary
in completion of irtrastructure iacilities (since incepiion)
and Higher Secondary Education as detailed
below:

ctioned Complcted Pending 7o Pending

S. No Items of work S an

83 890 9l.470
I Ma or lr 9',73
3158 6tJ 2535 80.77Yo
2 Additi onal Classroom
'715
3 Dilapidated g"44EL 7t5 0 100.00%

6
 4 Science Lab I140 561 579 50.79%
5 Boundary Wall 488 72 4t6 85.2s%

Details of activities approved as spillover bifurcated year wise is enclosed ai Annexure-

V.

With respect to previous non-recurring approvals, for which no action has been taken up
by the State over the years, it was reiterated that as per the Samagra Shiksha framework
these are committed liabilities which would become the sole responsibility of the State
after a point of time i.e., 5 years after the approval. State is urged to come up with a
concrete plan ofaction for completing pending works which have not been started within
a time frame.

the opinion that these works cannot be started because of certain

If the State is of
reasons, then they may consider for surrendering these works so that they may get more
space to consider fresh proposals. The State is instructed to update the status of non-
recurring works on the PRABANDH portal on a regular basis to prevent any
discrepancies in the reported data.

3) Establishment of VSK: State is yet to set up Vidya Samiksha Kendra for improved
monitoring of activities and leaming outcomes. State is directed to make the VSK
functional by 31"' March, 2024.
4) Kasturba Gandhi Balika Vidyalayas (KGBV): Out of the 8l Types IV approved
KGBVs 64 are functional and 17 (21%) are yet to be made functional. The State also
needs to design measures to fill the vacancies given of the total capacity of 19550 seats
13730 seats are filled and 5820 (30 %) seats are still vacant of the total capacity'

s) Drop-Out Rates: State is facing high drop-outs where the drop-out rates have increased
at Primary 6.02%) & Upper Primary level (8.82%) in 2021-22 from 2020-21. The Drop-
out Rate at Secondary level has decreased from 3 1.00 in 2020-21 to 20.25 in 2021-22.
State is asked to take appropriate steps and reduce the Drop-Out Rate. Action Taken
Report may be shared regularly by the State.
6) Vacancies in Teacher Education Institutes (TEIs): There is a high vacancy of
academic positions as per State sanctioned posts in the SCERT and DIETs. Out of the 45
State sanctioned posts in SCERT, 12 are filled and 33 (73.33oh) are vacant. In 27
functional DIETs in State, out of 668 State sanctioned posts, 372 are filled and 296
(44.31%) are vacant. Considering the important role of these institutions in empowering
of teachers, the vacant positions of the SCERT and DIETs may be filled on priority to
strengthen these institutions. In addition, it was informed that the release of funds under
the DIETs of Excellence Scheme will be contingent upon the filling up of existing
vacancies latest by 30th June, 2024.

7) Implementation of f2(f)(c): State has to initiate and implement the provision of

l2(lXC) as directed in Right to Education,2009.
ri) SARTHAQ- NEP 2020 Implementation: State has updated that status of 123 tasks out
of the 202 tasks on the Google NEP 2020 tracker, however the last update was done in
November-December, 2023. State was also asked to prioritize the tasks under
SARTHAQ in terms of importance and ensure its effective implementation and timely
update on the Google track
[Link] [Link]/sp readsheets/d/l
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VA05-v HLsl t')rr S D =shari n1]

7
9) Implementation of Vidya Pravesh: State has been implementing Vidya Pravesh in
39100 (85.95%) Govemment and Govemment aided schools from the FY 2023-24. It
was pointed out that as the 3'd CS Conference prioritizes the implementation of Vidya
Pravesh, it is crucial to ensure that all private schools are also implementing this three-
month School Preparedness Module from their own resources.
10) Display of Photographs of Teachers in Schools: State has reported display of
photographs of teachers in 44,083 government schools i.e., 96.90%. As per the 3'd CS
Conference to the address the issue of proxy teachers and teacher absenteeism, the State
was urged to ensure that photographs of all the teachers are displayed and updated in all
schools. State is requested to complete the display latest by 31"tMay, 2024 and rcport.
11) Indicative Budget for 2024-25: It was clarified that the total budget approved for FY
2024-25 will be restricted to the envelope of the total indicative outlay i.e. Rs. 3580.69
crore against which Rs. 3915.91 crore has been approved by the PAB. The Spillover for
the State has increased from Rs. 864.21 crore as on 19th Jan,2024 to 987.58 crore on 15th
April,2024.1n case, State spends more, it was advised to come with a supplementary
proposal in the month of September, 2024.
12)Audit and Annual Report: State has submitted the Audit Report and Annual report for
theFY 2022-23.
13) Spill Over: The state has an outlay of Rs. 98758.85 lakh as Spill over under various
activities falling under Elementary Education, Secondary Education and Teacher
Education under the various non-recurring activities as on 15th Apnl2024. Therefore, as
per the PAB discussion, State is directed to develop a plan of action for the timely
completion of the pending non-recumng activity.

Section III:
Financial Section - Assam

'total Estimated Budeet (2024-25)

The approved estimates for the AWP&B fot 2024-25 under Elementary, Secondary and
Teacher Education are as under:
(Rs. in lak}l)

Total Grand Total

Non- Recurring *
Fresh (Including
Head Spill over** Recurring
Spill-Over)
(Fresh) (f,'resh) (3+4) (2+s)

I 2 3 4 5 5

Elementary 43530.3'7 28449.42 1.96256.37 224705.79 26A236.16

Secondary 49769.82 24747.67 35889.14 60636.81 1 10406.63

8
Teacher
5458.66 2021.02 s468.07 7489.09 12947.7s
Education

Total 987s8.8s 5s218.1t 237613.58 292831.69 391590.54

* lncludes Programme Management (MMMER)

** Includes DIET of Excellence

2 Prooosed Rel eases bv GOI durin p 202 4-25

Against the above approvals, as per the letter dated 28.11.2023 regarding tentative proposed
releases for 2024-25 Central Government shall provide to the State Government, Rs.
257810.22 lakh as its share (Rs. 193617.7 4 lakh for Elementary Education, Rs. 58784.67
lakh for secondary & Senior Secondary Education and Rs. 5407.81 lakh for Teacher
Education). The state would contribute Rs.28645.58 lakh as its matching state share.
The above Central Share as per the existing fund sharing pattem of Samagra Shiksha, State
will also be able to utilise their unspent balances as on 31" March,2024 for the activities
approved in 2023-24 including spill over.

Based on the demand of funds projected for 2024-25, the tentative share of recurring and
non-recurring grants is given below:
. In lakh
Elementary Secondary Teacher
Component Total
Education Education Education

1677 t2.63 32273.32 3562.64 203548.59

Recurring

Non-recurring 25905.1 l 26s l 1.35 1845.17 54261.63

'Iotal 193617.74 58784.67 5407.81 257810.22

The balance of the outlay (i.e., Rs. 98758.85 lakh) approved under non-recurring
components in previous years which is not spent fully, is the outlay saved/spill over for
the iubsequent year (i.e. 2024-25). Against the above Spill over, the committed liability
of Department of SE&L is Rs. 70382.47 lakh (Rs. 34499.7',7 lakh for Elementary, Rs.
324i i.3g lakh for Secondary and Rs.3408.31 lakh under Teacher Education) keeping in
view the total approvals and grants already released.

Non-recurring grant will be released against the committed liabilities and the fresh approvals
subject to thi production of required documents by State/UTs and physical and financial
progress of these interventions under the non-recurring head.

As per Section 7(5) of the RTE Act, 2009, the State Govemment shall, after taking into
coniideration the funds provided by the central Govemment above and the mandatory
matching State share, provide the balance funds necessary to fulfil the estimate for the
impleme-ntation of the Act. The interventions under the Samagra Shiksha comprise of
actlvities pertaining to Elementary, Secondary and Teacher Education respectively and there

9
is a single Budget for Samagra Shiksha in the Demand for Grants (BE) 2024-25. The release
of funds would be from a single Budget Head only. However, for purposes ofascertaining the
quantum of funds going to each component, the Sub-Heads for Elementary (including
Teacher Education) and Secondary Education has been classified separately.
The States and UTs have been repeatedly informed about the compliance ofthe guidelines of
Ministry of Finance for release of funds under CSS. The StatesAJTs are to strictly adhere to
the implementation of the new financial architecture where CSS funds are being released in 4
instalments, while ensuring 75% expenditure at each stage. Submission of proposals should
be well within time, to ensure maximum disbursement of funds from GOI. In case of delay in
compliance of the necessary guidelines the StatesruTs may not be able to receive the
earmarked funds for the FY.

The State should invariably provide Single Budget Head during 2024-25 and the
nomenclature should be Samagra Shiksha. Since Samagra Shiksha would be catering to
various activities relating to RTE entitlements and all other Elementary interventions as
well as Teacher Training and activities for BRCs and CRCs which forms the portion of
Teacher Education activities as well as for Secondary Education, the States shall also
provide a suitable Nomenclature with Sub-Heads to identify the disbursement of funds
separately under all components of Samagra Shiksha' Fund flow to SCERTs' DIETs
etc. will be through State Nodal Account of State Implementing Society only.

3. Spill Over

An outlay of Rs.98758.85 lakh as Spill over as on i5th April 2024 under various activities
falling under Elementary Education, Secondary Education and Teacher Education was
estimated with the condition that all pending activities should be completed on or before
September, 2024. The detail is enclosed al Annexure IL

4, Surrender of Activitv:

Rs. 864.65 lakh is surrendered by the State (Elementary Education Rs. 318.30 lakh and
Secondary Education Rs.546.35 lakh). The detail is enclosed at Annexure III.

5. Costing Sheet

The consolidated item-wise estimate for 2024-25 is at Annexure 1Il. The State must bifurcate
the annexed costing sheet among all the districts according to their proposals/approvals and
capture the district wise expenditure against the budget allotted, on the PRABANDH portal
on a monthly basis for the real time monitoring of each activity/component approved under
Samagra Shiksha. Also, State needs to ensure that timely implementation of the various
interventions as per the annual calendar of activities submitted.

The PAB has approved the above activities for the State during F.Y. 2024-25 subject to the
following conditions:

1. It is reiterated that although

PAB has approved the said interventions based on
the proposals submitted by the State, but it is the responsibility and liability of
the respective State to ensure that the expenditures are in line with Govt. of
India guidelines.

10
2 Thereshouldnotbeanyduplicationofactivitiesandbeneliciariesbetween
Samagra Shiksha and other schemes.
3. Comp-onents which fall under the purview of the Department
of WCD' or other
with
Ministries/Departments must be carried out in convergence and accordance
respective Ministries/Departments guidance'

The meeting ended with a vote of thanks to the Chair'

11
 Annexure-1.

LIST OF PARTICIPANTS

I. Shri Sanjay Kumar, Secretary @oSEL), Ministry of Education (MoE)

2. Shri Vipin Kumar, Additional Secretary (SE&L), Ministry of Education (MoE)
3. Shri Anandrao V. Patil, Additional Secretary (SE&L), Ministry of Education (MoE)
4. Smt. Archana Sharma Awasthi, Joint Secretary (SE&L), Ministry of Education (MoE)
5. Smt. Dr. Amar Preet Duggal, Joint Secretary (SE&L)
6. Shri Sanjog Kapoor, Joint Secretary (SE&L), Ministry of Education (MoE)
7. Smt. Srija Economic Adviser (SE&L), Ministry of Education (MoE)
8. Shri V. Hedge, DDG Stats, Ministry of Education (MoE)
9. Sh. Dr. Om Prakash, SPD, Assam
10. Sh. Sanjay Dutta, ASPD, Assam

II . Dr. Nirada Devi, Director, SCERT, Assam

12. Shri Rahul Pachori, Director (SE&L), Ministry of Education (MoE)

ll. Smt. Preeti Meena, Director (SE&L), Ministry of Education (MoE)

14. Shri Shobhit Gupta, Director Finance (SE&L), Ministry of Education (MoE)

15. Shri Shib Das Sarkar, Deputy Secretary (SE&L), Ministry of Education (MoE)

16. Sh. Tej Pal Singh, Under Secretary, Ministry of Education (MoE)

17. Sh. Ajit Das, Finance Controller, Assam

18. Sh. Tusar Dev Goswami, Planning Co-ordinator, Assam

19. Sh. Ramen Das, Consultant, PM SHRI, Assam

20. Sh, Rajorshi Saikia, System Analyst, Assam

2I . Ms. Anchal Arora, (State Coordinator for Assam), chief consultant (TSG), Samagra
Shiksha, MoE

22. Ms. Tara Naorem, TSG Principal Chief Consultant, Samagra Shiksha, MoE'

23. Mr. D. C. Goyal, TSG Principal Chief Consultant, Samagra Shiksha, MoE'
24. Ms. Alka Mishra, TSG Chief Consultant, Sama$a Shiksha, MoE'
25. Mr. Sameer Daniel, TSG Chief Consultant, Samagra Shiksha, MoE'

12
 rtl

26. Mr. Inderjeet Vatsa, TSG Senior Consultant, Samagra Shiksha, MoE.

27. Ms. Meenkashi Khandari, TSG Senior Consultant, Samagra Shiksha, MoE.

28. Mr. Vivek Verma, TSG Senior Consultant, Samagra Shiksha, MoE.

29. Sh. Manish Sharma, TSG Consultant, Samagra Shiksha, MoE.

30. Mr. Ataullah Khan, TSG Consultant, Samagra Shiksha, MoE.

31. Mr. Amit Kumar, TSG Consultant, Samagra Shiksha, MoE.

32. Mr. Abdul Momin, TSG Consultant, Samagra Shiksha, MoE.

33. Ms. Renu Ruhil, TSG Consultant, Samagra Shiksha, MoE.

13
 ftn,l"xr* ' g

Spill Over Details Sheet

(Samagra Shiksha)
of

Assam
2023-2024
Recommended

by

Dept. Of School Education & Literacy

Govt. Of lndia

Generated on 1510412024 1 1 :56:02 AM

PRABANDH # !
-
I Page no 1 of '12
https J/[Link]
Spill Over - Assam F.Y. - 2023"2024

Elementary Education 43530.36521 Secondary Educalion 49769.81906 Teacher Education 5458.66033

Budget Cummulalive Progress (since

SpillOver
Approved(C urnmu lative) lnceplion)

Sub Component Activity Sub Activity Physical Physical

Physacal ln- Financial ln- Not
Complete Total
progress progress Staded

Major Name : 1-Access & Retention

'l.l 0 310.05000 0 10 6569.95000
I Netaii Subhas Chandra Netaji Subhash 1 Construclion ol building (new) 12 6880.00000 2 10

Avasiya Vidhyalaya Chandra Bos6 Avasiya 't0 6569.95000

Sub Total 12 68a0.00000 2 0 3't0.0s000 0 10
Vidyalaya - NR
(Pr€vious Yoar)
(Capacity 100)
(Elemontary)

Total of N6taji Subhas Chandra Avasiya vidhyalaya 12 6880 00000 ,l o 310.05000 0 rol ,o] 6569.95000

'I New Schools (upto Class Vlll) 42 70.97200 0 12 1.87100 12 30 42 69.10100

2 Opening of New / 2.1 Opening of New
Upgraded Schools School6 - NR
Sub Total 42 70.97200 0 tz i
1.87100 12 30 12 69 10100
(Elementary)

2 s4.96400 0 2 24.36400 2 0 2 30.60000

2.2 Upgradation of PS to 1 Upgradation of PS to UPS (Vl -
UPS (VI -VIII) NR vlll)
Sub Total 2 54.96400 0 2 24.36400 2 0 2 30.60000

23 1619.01000 12 5 84.97000 5 6 11 1534.04000

2.3 Opening of New / 1 2( Double )SeclionSchool
Upgraded Schools - (Class lX - X)
NR (Secondary) l
Sub Total 23 1619.01000 84.97000 5 6 11 1534.04000

18 494'1.43000 2 6 393.84900 6 10 16 4547.58100

2.4 Opening of New / 1 Higher Secondary School - Arts
Upgraded Schools - Subjecr (Xl - Xll)
NR (Hr. Secondary)
Sub Total 18 4941.43000 2 6 393.84900 6 10 16 4547.58100

2.5 Addition of Subiect in I Higher Secondary School - I 3r92.75000 3 3 0.00000 3 3 6 3192.75000

Existing Hr. Secondary Scienco Subject (Xl - Xll)

-NR
Sub Toral 9 3192.75000 .l ,l 0.00000 3 3

77
6 3'!92.75000

9374.07200
Total of Oponing of New / Upgraded Schools 94 9879.12600 17 2a 505.05400 28 49

'l Additional Classrooms (Upto 1567 8121.21700 206 1013 2737.70529 1013 348 1361 5383.51171
3 Strenglhening of 3.1 Slrengthening of

Gonerated on 151o4D02411:56102 AM
PRABANDH #!iri:il Page no 2 ot 12 httpsJ/[Link]. [Link]
Spill Over - A6sam F.Y. - 2023-2024

Budget Curnmulalive Progress (Since

Spill Over
Approved{Cummulalive} lnception)

Sub Componenl Aclivily Sub Activity Physical Physical

Phy6ical Financial I ln' Financial ln- Not Financial
Complete Tolal
loronr".. progress [Link]

Existing Schools Existing Schools (up to Class Vlll)

Highesl Class Vlll) -
2 Boys Toalets 945 1878.'t4000 521 241 1349.72800 281 143 424 528.41200
NR I

3 Gids Toilets (uplo Class Vlll) 704 1105.58000 401 209 873.58000 209 s4 303 232.00000

il Boundary Wall 398 3364.21000 17 272 986.41000 272 r09 381 2377.80000

5 Electnrication (Upto Class Vlll) 76 31.20000 52 0 31.20000 0 24 24 0.00000

6 Major R€pair 494 1585.74000 0 492 592.13500 492 2 494 993.60500

I

7 Fumilure (Upto Class Vlll) 77579 6531.24000 0 0 0.00000 0 71579 77579 6531.24000

8 Ramps and Handrails 2095 273.60000 1405 0 268.a0000 0 690 690 4.80000

I Dilapidaled Building (Primary) 585 4972.50000 0 460 1564.00000 460 125 585 3408.50000

l0 Dilapideted Euilding (Upper 130 1105.00000 0 109 370.60000 109 21 130 734.40000

Primary)

Sub Total 44573 28968.42700 2602 2836 8774.15829 2836 79135 81971 20194-26471

'I Comp(ler Room 88.31000 0 88.31000 0 0 0 0.00000

3.2 Slr6nglhening of 1 1

Existing Schools (lX -

2 Boys Toilet 506 696.03000 348 156 549.37200 156 2 158 146.65800
x) -NR I

3 Lab Equipment (SciLab) 1254 87.69000 1047 207 0.00000 207 0 207 87.69000

4 Scionco Lab 8 143.20000 6 1 2.S6000 I 1 2 140.24000

5 ArVCraft Room 167 405.60000 119 44 54.73400 44 48 350.86600

6 To lets for CWSN 180 175.40000 157 19 73.71400 19 23 101.68600

7 Onnking Wat€r 36 94.76000 0 14.05800 0 1 1 80.70200

a [Link] Classroom 820 9945.38000 314 123 1358.27000 123 506 8587.11000

165 r73.37000 '147 15 139.28400 15 3 18 34.08600

s Girls Toilet

l0 Library Room 30 615.28000 30 0 21.03100 0 0 0 594.24900

Generated on 1510412024 1'!:56:02 AM

PRABANDH HEiri:i Page no 3 of '12
[Link]
 F-Y. - 2023-2024
Spill Over - Assam
Budget Cummulative Progress (Since SpillOver
Approved(Cummulative) lflception)

Activity Sub Activity Physical Physical

Sub Component
Physical Financial Financial Financial
ln- ln- Not
Camplete Total
pro9ress progress Started

178 63.06000 176 2 19.44600 2 0 2 43.61400

1'1 Ramps and Handrails

12488.08000 2380 567 2321,17900 567 398 965 10166.90100

Sub Total 33,{5

188 334.23000 174 13 64.50800 13 T 14 269.72200

3.3 Strengthening of 1 Library Room
Existing Schools (Xl -
I 8.00000 0 0 0.00000 0 8 I 8.00000
xI) - NR 2 Lab Equipment (SciLab)
1132 1859.24000 555 572 59.68700 572 5 577 1799.55300
3 Science Lab

161 2s6.63000 '146 13 108.22300 13 2 15 148.40700

4 Drinking Water
771 13462.03000 103 71 311.12500 71 597 668 13150.30500
5 Additional Classroom

4S 763.59000 5 42 10.33',l00 42 2 753.25900

6 Art / Crafl Room

247 718.88000 168 77 202.23604 77 2 79 s16.64400

? Boys Toilet
256 675.36000 233 22 13'1.33400 I 544.02600
I Girls Toilet

1658 312.16000 1641 6 47.53000 6 11 264.63000

9 Ramps and Handrails
14 41.98000 12 1 0.00000 1 1 2 41.98000
10 CWSN Toilet

58.42000 847 44 1.76400 44 1 45 56.65600

1'l Computer Room 892

631 1tg2 17553.'18200

tub Total 5376 18490.52000 3884 861 937.33800

60 720.00000 0 22 576.00000 22 38 60 144.00000

3.4 Electrification in 1 Solar Panel For Hostels
Schools (Secondary 5 137.04800 5 33 38 375.26200
95 512.31000 57
and sr. secondary) -
2 Solar Panel For School
NR 1232.31000 57 713.04800 7',| 98 519.26200
Sub Total 155

34 1181.88000 15 32.05700 15 8 23 1149.82300

3.5 Teacher Quarter - NR 'l Residenlial Ouarter
1'1

(up to Highest Class X

Sub Total 34 1181.88000 11 15 32.0s700 15 I 23 1149.82300
or xll)
64 356 1622.90000 356 6 1602.46000
I Major Repat 426 3225.36000
3.6 Repairing and
Renovations (up to 426 3225.36000 64 356 1622.90000 356 6 362 '1602.46000
Sub Total
Highest Class X or Xll)
.NR

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PRABANDH F!!4iiiii." Page no 4 of 12 [Link] [Link]

 F. Y. - 2023-2024
Spill Over - Assam
Budget Cummulative Progress (Since SpillOver
Approved(Cummulalive) lnception)

Physical Physical
Sub Compodent Activity Sub Activily
Financial Financial
Physical Financial ln. ln- Not
Total
Complete progress progress Started

382 7 660.71000 7 0 7 8.18000

389 668.89000
3.7 Reiuvsnation of Basic 1 Maior Repair
lnfrastructure and 439 0 1317 00000 0 21 21 63.00000
460 1380.00000
2 Boys Toilets
Ovorall Cl€alingss of
0 2765.72500 0 19 19 60.42000
Govt. Schools 888 2A26.14500 869
3 Girts Toilets
(El€mentaryXNR)
76 45.00000 49 0 29.40000 0 2l 27 15.60000
4 Eleclnrlcalion
760 0 53ss.02000 0 88 88 618.48000
848 s953.s0000
5 Boufldary Wall
10107.85500 7 155 162 765.68000
Sub Total 2661 10873.53500 2499 7

0 0 436.07600 0 90 90 505.28400
90 941.36000
3.8 Roiuvenation of Basic 1 Boundary Wall
lnf astruclure and 22 101.50000 22 1 23 9.50000
37 111.00000 14
2 Boys Toilels
Overall Cleallness of
2 0 1.20000 0 0 0 0.00000
Govt. Schools 2 1.20000
3 Electnficalion
(SocondaryXNR) 7.28800
6 15 52.15200 15 209 224
230 59.44000
4 Girls Toilet
19 31 144.13000 31 3 34 69.10100
53 213.23100
5 Maior Repan
41 68 735.05800 68 303 371 591.17300
Sub Total 412 1326.23100
'11538 4737 25243.59329 4737 80707 85,144 52542.74971
Total ot Slrengthening ol Existing Schools 96982 77786.34300
4765 26058.69729 4765 80766 8553'l 68486.77171
Total ol Access & Retention 97048 9,!s,|5.46900 't 1557

Budget Cummulative Progress (Since Spill Over

Approved(Cummulative) lnception)

Physical Physical
Sub component Aclivity Sub Activity
Financial Financial
Physical Financial ln' ln- Not
Complete Total
progress progless Started

Maior Name : 2-Gender & Equity

8 5145.98000 1 23 24 6729.74000
32 11875.72000 1

1 Kasturba Gandhi Balika 1.1 KGBV - Typ€ - ll (NR) 1 Conslruction of building

(Previous Ye6r) 600 600 17.08890
Vidyalaya (KGBVS) 1050 26.2s000 450 0 9.16110 0
(Classo3 Vl -X)
2 Replsc€menl of bedding (onc€
in 3 years)
458 I 5155.14110 1 623 621 6746.82890
Sub Tolel 1082 1'1901.97000

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PRABANDH #!il:::'ij Page no 5 of 12 [Link] [Link]

 F.Y-.2023-2024
Spill Over - Assam
Budget Cummulative Progress lSince SpillOver
[Link](Cummulative) lnception)

Activity Sub Activity Physical Physical

Sub Component
Physical Financial Financial
ln- ln- Nol
Complete Total
progrcss progress started

0 0.21000 0 0 0.00000 0 0 0 0.21000

1.2 KGBV - Type - ll (NR) 1 Boundary wall
(N6w) (Glasses Vl -X) 0 0.00000 0 0 0.2't 000
Sub Total 0 0.21000 0 0

0 2.00000 0 0 0.00000 0 0 0 2.00000

1.3 KGBV - Type - lll (NR) 1 Boring/ Handpump
(Previous Yeer) 0 4A.12UO 0 1700 1700 31.87160
3200 80.00000 1500
(Classes Vl -xll) 2 Replacemonl ot bedding (once
in 3 y€ars)

82.00000 1500 0 48.12840 0 1700 1700 33.87't60

Sub Total 3200

1.4 KGBV - Type - lV (NR) 1 Consiruclion of Euilding (New) 47 2657.51000 .ul 10 337.24594 TO 2 12 2320.26406

(New) (Classes lX -
x[)
Sub Total 47 2657.51000 *l 10 337.24594 't0 2 12 2320.26406

3 859.50000 0 2 0.00000 2 1 3 859.50000

1.5 KGBV - Type - lV (NR) 1 Construction ol Building (New)
(Previous Year) 0.00000 3 859.50000
Sub Total 3 859.50000 o 2 2 1
(ClasseslX -Xll)

4332 15501.19000 1993 '13 5540.51544 2326 2339 9960.67456

Total of Kaslurba Gandhl Belaka Vidyalaya (KGBVS)
2269 890.78000 0 0 0.00000 0 2269 2269 890.78000
2 Special Proj€cts for 2.'1 Special POects for 1 lncinerator Machines
Equity Equaly - (NR) (El€menlary)
(Elementary) 251.42460
2 Vending Machines (Elem€ntary) 419041 251.42460 0 ol 0.00000 0 419041 419041

116 232.00000 0 232.00000 116 0 '| 16 0.00000

3 Equtpping Rosource Rooms

1374.20460 116 232.00000 116 421310 421426 1112.20160

Sub Total 42',1426 0

0 259280 259280 't55.57000

259280 155.57000 0 0 0.00000
2.2 Specjal Projects for 1 Sanitary pad Vending
Equity - (NR) machines & lncinerator
(Secondary) 0 0.00000 0 121 121 183.37000
121 183.37000 0
2 Sanitary pad lncinerator
machin€s

0 0 0.00000 0 259401 259401 338.94000

Sub Total 259401 338.94000

116 232.00000 116 680711 680827 1481.14460

Total ot Spocial [Link] for Equity 680827 1713.14460 0

'17214.33460 1993 129 5772_51544 129 683037 583166 11441.81916

Total oI Gender & Equity 685159

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PRABANDH iEle f',i '

Page no 6 o, 12 httpsJ/[Link]
 F.Y. -2023-2024
Spill Over - Assam
Budget Cummulative Progress (Since SpillOver
Approved(Cummulative) lnceplion)

Activity Sub [Link] Physical Physical

Sub Component
Physical Financial Financial
lh- ln- Not
Complete Total
progress progr€ss Started

Maior Name : 3-lnclusive Education

24.00000 12 0 24.00000 0 0 0 0.00000
1 Provision for Children 1.1 Strengthening 'l Equipments for Resource 12

with Special Needs Components under Rooms

(cwsN) lnclusive Education
24.00000 12 0 24.00000 0 0 0 0.00000
Sub Total 12
(Upto Hiqhest Class -
xI) (NR)

24.00000 0 0 0.00000
Tolalof Provision for Children with Special Needs (cwsN) 12 24.00000 12 0 0

24.00000 '12 0 24.00000 0 0 0 0.00000

Total of lnclusive Education 12

Budget Cummulative Progress (Since Spill Over

Approved(Cummulative) lnception)

Activity SLrb Activity Physical Physical

Sub Component
Physical Financial Financial Financial
ln- ln' Not
Complete Total
progress progress Started

Maror Name : 4-Monitoring of the Scheme

415.00000 0 T 0.00000 T 0 1 415.00000
1 Monitoring lnformation 1.1 I\ronitoring of the 1 Vidhya Samiksha Kendra - Non 1

System (MlS) Scheme Recurring (EE/SE/TE)

Sub Total 1 4't5.00000 0 1 0.00000 1 0 I 415.00000

0 0.00000 0 1 41s.00000
Total of ironiloring [Link] SFtem (MlS) 1 41s.00000 1 1

,l 4't5.00000
Total ol Monitoring ol the Scheme 1 415.00000 0 I 0.00000 0 1

Budgel Cummulative Progress (Since spillOver

Approved(Cummulative) lnception)

Activiiy Sub Aciivity Physical Physical

Sub Componenl
Physical Financial Financial Financial
ln- ln- Not
Complete Total
progless progre6s Started

Maior Name : 5€uality lnterventions

426.31000 551 331.79860 551 21 572 94.51140
1 Early Childhood Care 1.1 Pre- Primary (Non- I Child Friendly Furniture 572 0

and Educalion (ECCE) Recuning) 365 0 146.00000 0 0 0 0.00000

2 Out Door Play Materials 365 146.00000

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PRABANDH [Link]
 F. Y. . 2023.2024
Spill Over - Assam
Budgel Cummulative Progress (Since
Spill Over
Approved(Cummulative) lnceplion)

Sub Component Activity Sub Activity Physical Physical

Physical Finanoaal Financial Financial
ln- ln' Not
Complele Total
progress paogress Started

0 100.68500 0 0.00000 0 0 0 r00.68500

3 Support at Pr6-pdmary level
(New)
'l
Sub Total 937 672.99500 365 551 477 79460 551 21 572 195.19640

Total of Early Chlldhood Ca.6 and Educatlon (ECCE)

I
937 672.99500 365 55r 477.79860 551 21 572 195.19540

'145 928.00000 145 0 0.00000 0 0 0 928.00000

2 Funds for Qualily (LEP, 2.1 lnnovation Projecls - 1 lcT Facility to ERCS
lnnovation, Guidance (NR) (Elementary) 19097 1909.70000
72986 7298.60000 53889 19097 s388.90000 19097 0
2 Teacher Resource Package
eic)
{Primary)

Sub Total 73131 8226.60000 54034 19097 5388.90000 19097 0 19097 2837.70000

Tolal ot Funds ror Quality (LEP, lnnovation, Guidance elc) 73131 8226.60000 5,m34 19097 s388.90000 19097 0 19097 2837.70000

1243 2496 S2000 1287 0 1287 3671.08000

3 ICT and Digital lnitiativ€s 3.1 Digital Hardware & t Smart Classroom (Type - ll) 2574 6168.00000 1287

Softwar€ (up to (Elem6ntary)

Hlghest Class Vlll) - 0 0 858.67400
1353 4256.32000 1353 0 3397.64600 0
NR
2 Digital Hardware & Software
(Typ€ - l) (Elementary 25O -
700)

Sub Total 3923 10424.32000 2636 1247 5894.s6600 0 1247 4529.75400

926.82000 0 384 33900

3.2 Digiial Hardware & I Digital Hardware & Sofrware 663 1311.15900 663 0 0 0

Sottware (upto Highest (Typ€ - l) (S6cond€ry/Sr.

Class Xll) - NR Secondary 100 < 250)

3014 7233.60000 2600 414 5283.81000 414 0 414 1949.79000

2 Smarr Classroom (Type - ll)
(Secondary E Sr. Secondary)

91.47000 237 0 0.00000 0 0 0 91.47000

3 Digital Hardware & Soltwar€
(Type - l) (Secondary/Sr.
Secondary < 100)

Sub Total 3914 8636.22900 3500 414 6210.63000 414 0 414 2425.59900

Total of ICT and Oigital lnitiatives 19060.54900 otel rzor ]

12105.19600 1701 0 1701 6955.35300

Total ot Quallty lnlerventions 81905 27960.',t4400 60535 21349 17971.89460 21349 21 21370 9988.24940

PRABANDH #!f ri:'ii Page no I of 12

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[Link]
 F. Y. - 2023.2024
Spill Over - Assam
Budget Cummu:ative Progress (Since
SpillOver
Approved(Cummulative) Inceplion)

Sub Componenl Activily Sub ActiviSy Physical Physical

Physical Financial Financial ln- Not Financial
ln-
Complete Total
progress progress Started

Maior Name: 6-5kill Education

0 644 1354.00000 ta4 381 1025 2968.34400
I lntrodlction of 1.1 lnlroduclion of VE in I Tools Equipmont & Fumilure 1025 4322.34400

Vocationrl Education at schools - NR (Nevr)

Secondary and higher 0 644 1354.00000 614 1025 2968.34400
Sub Total 1025 4322.34100
Socondary
252 0 0.69000 0 0 0 0.00000
1.2 Addition of VE Course I Tools Equipment & Furniture 0.69000

in Existing Schools - (Existing Schools)

NR 0.00000
Sub Total 252 0 69000 252 0 0.69000 0 0 0

Total of [Link] ofVocatlonal Educatlon.t Socondary '1271 4323.03400 252 644 1354.69000 644 38 1 1025 2968.34400
and hlghor SocondarY
Total ot Skill Educetion 1277 4323.03400 252 644 1354.69000 644 381 1025 2968.3r{400

Budget Cummulative Progress (Since SpillOver

Approved(Cummulative) lnceplion)

Sub Component Activity Sub Aclivity Physical Physical

Physical Financial Financial ln. Nol Financial
ln-
Compleie Total
progress progress Sterted

Maior Name : 7-Teacher Education

160.03000 0 82.91135 0 0 0 77.11865
'l Civil Worl. Ll Establishment of 1 [Link] of DIET Building 1 1

:Sf6ngth€ning of lnstitulions - NR (Previous Year)

physlcal inftastruclure in 0 114.95220
3 226.09000 0 3 111.13780 3 3
2 Consfuclion ol OIET &.rilding
TEI
(Now)
(SCERTS/OlETS/BlTEs)
Sub Total 4 386.12000 1 3 134.04915 3 0 3 192.0708s
,1

10.00000 0 0 0.00000 0 1 10.00000

1.2 Establishment of 1 Language/English Education 1

Special Colls in 0 10.00000

1 10.00000 0 0 0.00000 '| 1
SCERT - NR 2 Social Studies
0.40000 1 0 0.40000 0 0 0 0.00000
3 Science 1

,| 20.00000
Sub Total 3 20.40000 0 0.40000 0 2 2

s0.38412 7 2159.61588
1.3 Slrengthening of l DlETs 1 2210.00000 0 6 6 1

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Spill Over - AsEam F. Y. - 2023.2024

Budget Cummulalive Progress (Since

SpillOver
Approved(Cummulative) lnception)

Sub Component Sub Activily Phy6ical Physical

Physical Financial Financial
ln- ln- Not
Complete Tolal
progress progress started

1 155.25000 1 0 128.02640 0 0 0 3722360

Physical [Link] 2 SCERT
for New Conslruction
Sub Total I 2375.25000 1 6 118.41052 6 1 7 2'196.839,18
and Erpansion of
existing TEls - NR

60.70000 0 1 0.00000 1 0 1 60.70000

1.4 Maior and Minor 1 SCERT 1

Repak of exisling TEls 0 103_41000

123.39000 1 3 19.98000 3 3
2 OIETS

Sub Total 5 184.09000 1 4 '19.98000 4 0 4 164.11000

1.5 DIET of Excellence 1 Additional Room ( I 81_76000 0 0 0.00000 0 8 I 81.76000

Administralive Block)

16 163.52000 0 0 0.00000 0 16 T6 163.52000

2 Additional Room ( Academic
Block)

156.88000 0 0 0.00000 0 4 4 156.88000

3 Library Room

117.80000 o 0 0.00000 0 4 r 17.80000

4 Comput€r Room

12 380.00000 0 0 0.00000 0 12 '12 380.00000

5 Laboratori€s(Furnishing)

3 117.66000 0 0 0_00000 0 3 3 117.66000

6 Special Education unit
(Furnrshins)

2 137.04000 0 0 0.00000 0 2 2 137.04000

7 Research and lnnovalion
Conter(Fumishing)

0 0.00000 150.00000
I Residential Hoslel(Male) 1 150.00000 0 0 1

(Capacity 50) New Hostel &

Furnishing

8 38.40000 0 0 0.00000 0 8 8 38.40000

9 I\,{ale Toilet

8 34.00000 0 0 0.00000 0 8 8 34.00000

10 Female Toilet

0 0 0.00000 0 8.80000
ll CWSN Toilet 8.80000

4 12.00000 0 0 0.00000 0 4 12.00000

12 CWSN Ramps

Generated on 1l)lMl2o24 'l'l:56,02 AM

PRABANDH ?E!irii'li . Page no 10 of 12 [Link]

Spill Over - Assam F.Y..2023-2024

Budget Cummulative Progress (Since

SpillOver
Approved(Cummulative) lnception)

Sub Component Aclivity Sub Activity Physical Physical

Physical Financial ln- Financial ln- Nol Financial
Complete Total
progress progress Started

20.00000 0 0 0.00000 0 4 20.00000

13 lncinerator^/ending Machine

100.00000 0 0 0.00000 0 100.00000

l4 Digital Hardware/Software

8 40.00000 0 0 0.00000 0 8 8 40_00000

15 Smarl Classroom

20.00000 0 0 0.00000 0 4 20.00000

16 Audio-Visual Aids

4 30.s2000 0 0 0.00000 0 4 30.s2000

17 CCTV Surveillance

4 55.00000 0 0 0.00000 0 4 4 55.00000

18 Fire Safety Measures

'19 First Aid Facilily 0.80000 0 0 0.00000 0 4 4 0.80000

20 Single Quaner lBHK G+1 I 170.00000 0 0 0.00000 0 I 8 170.00000

0.00000 '10 315.00000

2l Family Ouarter 2BHK 10 315.00000 0 0 0 10

22 Furnilure (Garden Furnitures) 370.00000 0l 0 0.00000 0 370.00000

23 Repair and Maintenance 70.00000 0 0 0.00000 0 n [Link] I

18.00000 0 0 0.00000 0 4 18.00000

24 Drinking water Faolities

19.88000 0 0 0.00000 0 4 19.88000

25 Green Campus lnitiatives

4 124.80000 0 0 0.00000 0 4 124.80000

26 Parking Facility

27 Canteen/Cafteria 28.00000 0 ol 0.00000 0 4 4 28_00000

3 33.18000 0 0 0.00000 0 3 3 33.18000

28 Borewell Facility

4 20.00000 0 0 0.00000 0 4 4 20.00000

29 Sports and Recreational
Facility

3 20.10000 0 0 0.00000 0 3 3 20.10000

30 Rain Water Harvesting Syslerr

4 32.50000 0 0 0.00000 0 32.50000

31 Solar Panel

Sub Total 162 2885.64000 0 0 0.00000 0 162 162 2885.64000

't3 78 5458.66033
Totel ot Civil Work :Sttehgthening of physical 182 5851.50000 1 13 392.83967 165 't

on 1510412024 11i56:02 AM
PRABANDH #!il]::iJ" Page no 11 of 12 httpsr/[Link]
 F. Y. - 2023"2024
Spill Over - Assam
Budget C!mmulative Progress (Since Spill Over
[Link](Cummulative) lnception)

Aclivity Sub Activity Physical Physical

Sub Component
P
-_-r-- ln" Financial ln- Not Financial
Complele Total I
progless progress Started

inrrastructure in TEI (scERT3/DlETs/BlTE3)

Total ol Teachor Education 142 s8s'1.50000 rl ro 392.83967 13 165 178 5458.66033

Grand Total of All ajor 865624 150333.48160 74353 26901 5t574.63700 26901 764370 791271 98758.84460

Generated on 1510412024 1 1 :56:02 AM

PRABANDH #!iri:li Page no 12 of 12 httpsr/[Link]. [Link]

 Anr"xu." -fi
Abstract oI lnfrastructure Works Aooroved fo. Surrender in AWP&8 2024-25

ProDosal Recommendalion
Schomo SSA/RMSA,ISS Name of activitv Sanction vear No. of activity Amount in lakhs t{o. ot actlvlty Amount an lakhs
SSA (Elementarv) Pre-Samaqra Shiksha ACR 2011 12 3 13.120 3 13.120
ACR 2012-13 2 I 600 2 I 600
ACR 2017-18 10 52.953 10 52.953
Girls toilet 2012-13 7 8.750 7 8.750
Girls loilet 2013-14 6 7.500 6 7.500
Girls toilet 201415 23 28 750 23 28 750
Gids loilel 2015-16 0.000 I 0.000
Giris loilel 2417-18 9.620 4 I 620
Boys toilel 2414-15 37 50.430 37 50.430
Boys loilel 2015-16 7 9.660 7 I 660
Ramp 2013-14 2l 0.500 2 0.s00
Maior repair 2019-20 -----T---. 3.000 1 3.000
Headmaster room 2012-13 3 17.358 3 17 358
New School Buildinq 2011-12 8 49 900 8 49 900
UDaradataon frorn LP to UP 2017 -18 3 15 886 3 15 886
RMSA (Secondaryl Secondary ACR 2010-11 7 39 410 7 39 410
ACR 2013-14 I 58 410 I 58.410
Drinkinq waler 2016-17 6 3.000 6 3.000
Ramp 2016-17 3 0 840 3 0 840
Science lab
Science lab
2010-11
2011-12
f-3--__l
1
18.300
6 100
3
1
18 300
6.100
Science lab 2013,14 4 27 960 27.960
Science lab 2015-16 8 88.560 8 88.560
Science lab 2017-18 8 88 560 8 88.560
Computer room 2013-14 3 17.420 3 17.820
Computer room 2015-16 8 86 560 8 86 560
ArU crafl room 2011-12 1 5.000 1 5.000
2013-14 5 29 700 5 29 700
Library 2010-'t 2 14 000 2 14 000
sl
1

Library 2013-14 5 39.900 39 900

Samagra Shiksha Elementary ACR 2019-2a 15 79 448 0 0 000 15 akeady surrendered
Drinkinq water 2019-20 40 47.348 I 10 653 31 akeady surrendered
Drinkino water 2020 21 2B 33.147 10 11.837 18 aheady surrendered
Ramp 2020-21 184 75.O72 35 14.28 149 alread sufiendered
1 sunender6d in 2324
Boundary wall 2020-21 3 12.413 1 45 & 1 nol approved
Secondary Library 2018-19 1 22.230 T 22 230
Total: 1070.805 86d.647
 frtanexure- TT

Recommendation Sheet
(Samagra Shiksha)
of

Assam
2024,.2025
Recommended

by

Dept. Of School Education & Literacy

Govt. Of lndia

Gene?led on 2410412024 1 1 :05:41 AM

[Link]
*Eiliii: Page no '1 of 4'1 [Link]
PRABANDH
 "All figures (ln Lakhs)

Summary at a Glance
Expenditure rill 31 st March 2024
Budget Approved for F 2023-24
Total
Total Recurring [Link]
SNo Particulars Recurring Non-Recurling
'178577.10350 10472.14710 189049.25060
43152.63960 227346.90960
184194.27000
I Elem entary Education
27987.58700 59076.14700 25497.51500 2331.48400 27828.99900
31088.56000
2 Secondary Education
i-- 5199.05000 10001.73300 4802.68300 50.3a412 4A53.06712
4802.68300
3 Teachgr Education
29642i1.78960 208877.30',t50 128v.01522 221731.31672
220085.51300 76339.27660
4 Grand Total

VS Anticipated Expendi ture Details till 31

st March 2024
Budget APP roved for F.Y' 2023-24
Bud get (Totat) vs ExPendltu re
(Totat )
( ing) E x p e nd I t u r e
BU d g e t Re U f f IN g N o n -Recur r
280,000
Re c U f r IN q /No n Re c U f r 1n
g
--l 260,000
G;
240,000
N
220,000 6
200 0 00 c,

,.80 000

S ruo,ouo
5
E 140,000

P rzo,ooo
e
E roo, ooo
80,000 E

flqE 60,000 s B

Etenent arY
tr
il
-ii-
-qEE q
H
-,4.
secotrdary
EEf*
Iea(her
t0 0 00

20 000

0
Etenertary
t$

secondary
Particul ars
)
B
I
B
rrI
Tea(her

Particulars r Iotal'ExP
Iotal-Bud
r Rccurring-ExP llonRccur ring -8ud r ilonRecurring-Exp
Recurring-Bud c€nerated on 24104/2024 [Link] AM
Page no 2 of 41 httpsr/[Link]. [Link]

PRABANDH =:t--,..;-.li
 *All figures (ln Lakhs)

Tentative Outlay F.Y' 2024'25

Total 296455.80000
28645.58000
25?810.22000 Srat6 Share(10.0%)
central Share(90.0%)

Spillover
Spillover ExPenditure Spillover Balance
Spillover APProval
SNo Particulars 36414.83239 43530.36521
79945.19760
1 Elementary Education 14766.96494 49769.81906
64536.78400
2 Secondary Education 392.83967 5458.66033
5851.50000
3 Teache. Educatlon 5't574.63700 98758.84460
150333.48160
4 Total

(F'Y' 2024'20251
State Plan Vs Recommendation
Recommendaiion
State Plan
Recurring Non-Recurring Total
Particulars Non-Recurring Total
SNo Recurring 2247 05.78956
196256.36956 2A449.42000
47858.12500 249909.73063
202051.60563
Elementary Education 35889.139s9 24747.67400 60636.81359
38487.88600 75124.4A617
36636.60017
2 56condarY Education 5468.071',l0 2021.02n00 7489.09110
2021.02000 7498.69110
s477 .6i 110
3 Teacher Education 237613.s802s 552'18.11400 292831.69425
88367.03100 332532.90790
244165.87690
4 Grand Total 263s48.52483
299279.617 11
Central Share(90.0%) 29283.16943
33253.29079
6 State Share(10.0%)

Generated on 24104/2024 1 '[Link] AM

.#Ei!:i:]i Page no 3 of 41 https J/prabandh.€[Link]

PRABANDH
 'All figures (ln Lakhs)

Major ComPonent wise Details

Figures lor F.Y. 2023-24
Expenditure till 31st March 2024 Expenditure ir 7o against Approval
Budgel Approvals
SNo Maior ComPonent Non- Non-
Non- Total Recurring Total
Recurring Total Recurring Recurring
Recurring Recurring
792.77200 12312.16400 '13104.93600 41.43 22.',l6 22.40
1913.52000 55566.18500 57479.70500
1 Access & Retention
58869.05000 0.00000 58869.06000 100.00 0.00 100.00
0.00000 s8869.06000
Financial SuPPort for 58869.06000
Tsache13
9789.62000 157.28950 9946.90950 86.23 54.09
11353.53000 7037.62460 18391.15460
3 cend€r & Equlty
3'114.60900 24.00000 3138.60900 95.51 100.00 95.54
3261.16000 24.00000 3285.'!6000
4 lnclusive Education
367.98000 0.00000 367.98000 100.00 0.00 100.00
367.98000 0 00000 367.98000
5 Monitoring of th€ Scheme
11886.26000 0.00000 11886.26000 96.74 0.00 96.74
12286.26000 0.00000 12286.26000
6 Proglam Management
6'1624.10100 310.'t 7760 61934.27860 93.07 4.88 85.34
66214.09500 6357.10000 72571.19500
7 Quality lnterventions
43876.5',l950 0.00000 43876.5'1950 95.03 0.00 95.03
46172.51000 0.00000 46172.51000
8 RTE Entitlements
'13612.38200 0.00000 10366.04700 90.48 0.00 76 15
11457.06500 2155.3',l700 10366.04700
9 Skill Education
0.00000 3387.65000 100.00 0.00 100.00
3387.65000 0.00000 3387.65000 3387.65000
10 Sports & Physical Education
50.38412 4853.06712 100.00 0.97 48.52
4802.68300 5199.05000 10001.73300 4802.68300
11 Teacher Education
12854.01522 221731.31672 94.91 16.84 74.80
220085.5',!300 76339.27660 296424.78960 208877.s0150
12 Total

Genetaled on 2410412024 !1i05:41 AM

Page no 4 of 41
PRABANDH H!ii:r,'ii
https J/[Link]
 .All figures (ln Lakhs)

Maior Component wise - State Plan (F.Y. 2024'20251

Figures tor F.Y. 2024-2025
Proposed by State Recommended by DoSEL
SNo Maior Component Non-
Non- Total % of Total
Recurring Total % of Total Recurring
Recurring Recurring
69924.58600 71964.30600 21.U 2036.92000 38491.84400 40528.76400 13.84
1 Acc€ss & Retenlion 2039.72000
0.00000 55835.00100 16.79 55834.2S000 0.00000 55834.29000 19.07
2 Financlal Support for Teachers 55835.00100

3 Gender & Equity I [Link] 6'1.25000 15692.64920 4.72 14818 94540 61 25000 14880.19540 5.08

3782.62490 134.00000 3916.62490 1.18 3454.20888 92.00000 3546.20888 1.21

4 lnclusive Education
471 19415 0.00000 471.19815 0.14 358.83510 0.00000 358.83s10 0.12
5 Monitoring of the Scheme
14322.78999 4.31 12610.00000 0.00000 12610.00000 4.31
6 Program Management 14322.78999 0.00000
96191.44506 28.93 80026.02947 11215.40000 91241.42947 31 .16
7 Ouality lnterventions 83302.11006 12889.33500
0.00000 43104.09650 12.96 43104.09650 0.00000 43104.09650 14.72
8 RTE Entitlements 43104.09650
3336.84000 20189.70600 16555.78380 3336.60000 19892.38380 6.79
9 Skill Education 16852.86600
3346.40000 1.01 3346.40000 0.00000 3346.40000 1.14
10 Sports & Physical Education 3346.40000 0.00000
7498.69110 2.26 5468.07110 2021.02000 7489.091'10 2.56
1',1 Teacher Education u77.67110 2021.02000

244165.87690 88367.03t00 332s32.90790 237613.58025 552'18.1'1400 292831.6942s

12 Total

Genetaled on 2410412024 1 I :05:41 Al,

PRABANDH *!il::li Page no 5 ol41 httpsr/[Link]. [Link]
 *All figures (ln Lakhs)

Major Component wise Details

State Proposat (Figures In Lakhs) DoSEL Recommendations (Figures In Lakhs)

?,498,69r 7,489.091
.. -.- -.-..,.-.., 40, sZE. 754
3! 346.4 3,346.4
7r,964. 306
2o,189. 706 19,892.364
4f, 104. 096 43.104.096

t
3f25fz. 91
I 292831. 59
55, A34.29

s5,835. OOl

14,84o.195
96, r9r. 445-- .' -- +-- - :1,546. 209
:_
-_.-
91, z4l, 429 -' . ..."'154.835
\ 12, 610
'1 14, 79
'22.
elccess & Retention lFinancl-at Support for Teachers Access t Retention r Financial Support for Teachers
r.
Gender & Equity Inclusive Education Gender & Equity Inclusive Education
llonitoring of the Scheme Program llanagement llonitoring of the Scheme Program llanagement
Quatity Interventions { RTE Entitlements Quatity Inte rventions $RTE Entittements
.Skilt Education. Sports & Physical Education .Skill Education . Sports & Physical Education
rTeacher Education rTeacher Education

Genetaled on 2410412024 1 1 :05:4 1 AM

PRABANT}H H==: Page no 6 of 41 [Link]

 F. Y. . 2024-2025
Budget Demand - Assam I No tund Rocommendod Lo3a fund Recommanded

Proposed by State Recommehded by DoSEL

Maior Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)

Schem Name : 1 - Elementary Education

- Gender & 1.1 - Kaslurba .1.1 - KGBV - 1-Food/Lodging p€r child p€r R 900 0.23100 207.S0000 900 0.23100 207.90000 Recommended as Proposed
1 1

Equily Gandhi Balika Type ll monlh

Vidyalaya (Recurring) 900 0.0't200 10.80000 900 0.01200 10.80000 Recommendsd as Prcpos€d
2-Supplemenlary TLM, Station€rY R
(KGBVS) (Previous Yea4
and olher educetional material
(Classes Vl -X)
3-1 Warden 9 2.88000 25.92000 I 2.88000 25.92000 Recommended as Proposed

4-4 - 5 Fulltime teachers R 90 2.64000 237.60000 90 2.64000 237.60000 Recommended as Proposed

5-3 Part time leachers R 27 2.16000 58.32000 27 2.16000 58.32000 Recommended as Prcposod

6-1 Head Cook I 1.44000 12.96000 9 1.44000 12.S6000 Recommended as Proposed

7'2 Assistanl Cook R 18 1.20000 21.60000 18 1.20000 21.60000 R€commended as Proposed

8-Specific Skill lraining R 900 0.00500 4.50000 900 0.00500 4.50000 R6commend€d as Popos€d

g-Medical care / Contingencies R 900 0.00600 5.40000 900 0.00600 5.40000 Recommsndod as Proposed

10-Maintenance R I 1.00000 9.00000 I 1.00000 9.00000 Rocommendsd as Proposed

I f-i,iscellaneous I 1_30000 11.70000 9 1.30000 11.70000 Recomm6nded as Poposod

12-Provisaon ol Rent I 3.96800 35.71200 I 3.96800 35.71200 Rocommendsd as Prcpos€d

13'Capacity Building R I 0.1s000 1.35000 I 0.15000 1.35000 R€commonded as Propossd

14-Eramination Fee 197 0.0't000 1.97000 197 0.01000 1.97000 R€comm€ndod as Popos€d

0.01200 10.80000 q00 0.01200 10.80000 Recomft 6nded as Propos€d

ls-Stipend p6r child per month R 900

16-1 Full time Accountant R g 2.16000 't9.44000 I 2.16000 19.44000 R6mmm€nded as Prcposed

17-2 Supporl st8ff - R 18 1.44000 25.92000 18 1.44000 25.92000 Recommsndod as [Link]

(AccountanuAssistanl, P6on,
Chowkidar)

1 8-Eloclricity / Wat€r Charges R I 1.20000 10.80000 I 1.20000 10.80000 Recosnr€nded as Prcpossd

Sub Total 4922 711.69200 4922 711.69200

-125
0.03500 4.37500 125 0.03500 4.37500 R€.om,ylsnd6d R3. 4.375 lakhs for Fumilrr€
1.1.2 - KGBV - 1-Fumiture/ Equipmsnt (including NR
and EqulPmonl
Typ€ - lll (NR) kitchen)
(Previous Year) 125 0.03000 3.75000 125 0.03000 3.75000 Rocomm6nd€d Rs. 3.75lak& for TLM and
2-TLM and oquipment including NR
(Classes vl-xll) library books
equlpm€nl lnduding library booG

3-Bedding NR 125 0.02500 3.12500 125 0.02500 3.12500 Recommended as Prcposod

4-Replacement ol bedding (once NR 2000 0.02500 50.00000 2000 0.02500 50.00000 Rocommsnd€d as pmpos€d

Generaled on 2410412024 'l 1 :05:41 AM

PRABANDH #!{rI:Ii. Page no 7 of 41 httpsi//[Link]

Budget oemand - Assam I o tund [Link] Lals fund Rgcommonded F. Y. - 2024-2025

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Aclivity Unit Amount (ln u nit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
C06l Lakhs) CoEt Lakhs)
in 3 yeers)

Sub Total 2375 61.25000 237 5 61.25000

1.1.3 - KGBV - 'l -Food/Lodging p6r child p€r R '10675 0.23100 2465.92500 10675 0.23100 2465.92500 Rocommended as [Link]€d
Typo lll month
(Recuning) 128.10000 R6comm6nd€d as Propossd
2-Supplemenlary ILM, Stationery R 10675 0.01200 128.10000 10675 0.01200
(Previous Y€ar)
and oth6r educational material |
(class€s vl-Xll)
3-1 Warden 72 2.88000 207.36000 72 2.88000 207.36000 Recomrsrdod @Rs.24000/- p€r monlh pat

4-3 Parl time leachers R I 2',16 2.16000 466.56000 216 2.16000 465.56000 Recommend€d as Prcpos€d

5-2 Supporl Slafl - (Accountant / R 144 1.44000 207.36000 1 1.44000 207.36000 Recommsndsd as Propos€d
Assistant, Peon, Chowkidar)

6-1 Head Cook 72 1.44000 103.68000 72 1 44000 103_68000 Rscommanded as Propos€d

|

7-2 Assistant Cook R '144 1.20000 172.80000 144 1.20000 172.80000 R€commendsd as Prcposed

8-1 H6ad Teacher/Principal R t2 2.88000 207.36000 12 2.88000 207.36000 Rscommended as Proposed

9-4 Full Time leachers/Lecturer R 864 2.64000 2280.96000 864 2.64000 2280.96000 Rscomm€n&d as Prcposod

1o-Specific skilllraining per girl R '10675 o.0o5oo 53_37500 10675 0.00500 53.37500 R€cornmsnded as Prcposod

1l-Medical care / Conlingencies R 10675 0.006001 64.05000 10675 0.00600 64.05000 R€commsndBd as Propossd

12-Maintenance 72 1.00000 72.00000 72 1.00000 72.00000 Recomm€nded as Proposed

13-lliscellaneous R 12 1.30000 93.60000 72 1.30000 93.60000 Recomm€ndsd as Propos€d

14-Pro!.sion of Rent R 15 3 .56880 53.53200 15 3.56880 53.53200 recomr'€ndod s3 ftopos€d

|

1s-Capacity Building R 72 0.15000 10.80000 72 0.15000 10.80000 Recommended as Proposed

16-ExaminatDn Fee R 3600 0.01000 36.00000 3600 0.01000 36.00000 Rgmmmended as Proposod

'l 7-Stipend per girl p€r month R 6525 0.01200 78.30000 6525 0.01200 78.30000 R6commsndsd as Prcpossd

18-1 Full time Accountant R 11 2.16000 153.36000 71 2.16000 153.36000 R€commendsd as Propo$d

1g-Electrici9 / Water Charges R 11 1.20000 85.20000 71 1.20000 85.20000 Rscommsnded as Propos€d

2o-Stipend per girl p6r monlh R 4150 0.01200 49.80000 4150 0.01200 49.80000 RocomdEnded as Proposed

21-1 Full time Accountant R 1 2.16000 2.16000 1 2.16000 2.16000 Recomm6nded as Propos€d

22-Electricity / Waler Charges R 1 1.20000 1.20000 1 1.20000 1.20000 Recommendad as Prcposed

Sub Tolal 58934 6993.48200 s8934 6993.44200

Generated on 24104/2024 [Link] AM

PRAEANDH #!ir:..}! ,
Page no 8 of 41 [Link]
 F. Y. . 2024-2025
Budget Demand " Assam Ll No fund Recommended Less fund Rscommended

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity U nil Amount (ln rlit
tl Amount (ln Coordinator Remarks
Componenl Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)

Total oI Kasturba Gandhl Ballka Vidyalaya (KGBVS) 66231 7766.42400 6623'l 7766-42400

'1.2 - Special 1.2.1 - Sp€cisl 1-Sanitary Pad R 642455 0.00240 1s41.89200 642455 0.00180 1156.41900 R€cornrn€dod @ Rs 1eO for 60 $nilsry
[Link] p€r gn lbr 842455 GldB
ProFcls for Projects for
0.04000 374.76000 Recomm€nd6d @ Rs 4000r p€r Scttool.
Equity Equity - 2-Prcgramme for Education and R 9369 0.05000 468.45000 9363
Recuring Empow€rmenl of Adolescents

Sub Tolal 651824 2010.34200 651824 1531.17900

Total of Special Proiects tor Equily 651824 2010.34200 6s1424 153'1.17900

1.3 - Rani 1 3.1 - Rani 1-Rani Laxmibai Atma Raksha R 9377 0.15000 1406.55000 9377 0.15000 1406.55000 Recomm€nded as Pmpossd

LaxmibaiAtma Laxmibai Atma Prashikshan {Upto Class Vlll)

Raksha Raksha 1406 55000 9377 '1406.55000
Sub Total 9377
Prashikshan Prashikshan (up
lo Highest Class
v t)

Total ot Rani Laxmibai Atma Rakha Prashikshan s377 1406.55000 9377 1406.55000

Total ol Gender & Equity 727432 11183.31600 727432 1070rt_15300

2.1 - Spocial 2.1.1 - Special 1-12 Month (Non-R€sidential - R 48623 0.06000 2917.38000 48623 0.06000 2917.38000 Star6 h5s id€niifisd 61039 Oot ol sciool
2-RTE
children lor 2024-25. Our ol th6m 48623
Enlillements Training of Out Training for Fresh)
childrcn rcquirsd Spacial Training for a
of School OoSC - Non- duralaon ol 12 Month No. Rasideniial.
Children (OoSC) Residential lnformatlon uploadad on PRABANOH Podal
(Fresh) The Sam6 is R€comm€ndod.

Sub Total 48623 2917.38000 48623 2917.38000

2.1.2 - Special 1-12 Month (Residential- Fresh) R 3991 0.20000 798.20000 39S1 0.20000 798.20000 For 2024-25 slale has idsnt'fi€d
51 .029 our ot s€lool dildron. out ot thsm
Training for
3991 chlldren rcquirs Sp6cialTraining lor s
OoSC - dudalbn of 12 Monlh Rosidontial. Moda.
Residentral lnfolmalion uploaded on PRABANDH Porla!.
([Link]) Th€ Sams is R6commsndod.

Sub Total 3991 798.20000 3991 798.20000

2.1.3 - Spocial 1-9 Months (Non - R€sid€ntial- 35773 0.04500 1609.78500 35173 0.04500 1609.78500 Recomm6nd€d as Propos€d
Training for Prev. Yea4
chjld wb€ d€tailis uploadsd on PFIaBANoH
OoSC - Non-
Resldenlial
Sub Total 35773 1609.78500 35773 1609.78500
(Previou6 year)

2.1-4 - Months (Non-Residentlol - R 13935 0.03000 418.05000 13935 0.03000 418.05000 R€commgndsd as propos€d .

Chidlwis€ d€liril rs uplo€dsd o.t PRABANDH

ll.6

PRABANDH #!f iiiii Page no 9 of 41

Geoercled on 2410412024 1'[Link] AM
httpsr//[Link]- [Link]
 F. Y. . 2024-2025
Budget Domand - Assam No fuhd R€commended L€ss fund R6commonded

Proposed by State Recommended by DoSEL

Major Sub R/ Coordinator Remarks
Activity Sub Activity U nit Amount (lh U nit Amount (ln
Component Componenl NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)

lnt6rv€ntion for Migrenl)

Migrant Children Sub Total 13935 418.05000 13935 418.05000
(Non-
Rssidontial)
1-9 Months (Residontial - Prev R 2756 0.15000 413.40000 2756 0.15000 413 40000 Recommen&d as psr dala on th6
2.1.5 - Spocial
PRABANDH Porlal.
Training for Year)
OoSC - Sub Total 2756 413.40000 2756 413.40000
Resldential
(Previous year)

1-6 Months (Residential- Migrant) R 483 0.10000 48.30000 483 0.10000 48.30000 Recomm€nded as Propos6d.
srare has upload€d lh6 dgtailof Migmnl
lnteNention for
children on PRABANOH.
Migrani Childron
(R6sidential) Sub Total 483 48.30000 483 48.30000

6205.11500 105s61 6205.11500

Totrl ot Specl.l [Link] of Out oI School Chlldron 105561
(oosc)
1201.56000 40052 0.03000 1201.56000 [Link] a6 PropGod lor [Link] of
2.2 - Community 2.2.1- 'l-Training or SMC/ SOMC R 40052 0.03000
SMC/ SDMC and pr6par6 3chool devsloPment
Community plan
Mobilization
40052 0.01500 600.78000 40052 0.01500 600 7aoo0 Recommeodod as PoPossd
(Elsmentary) 2-Communily Mobilizalion R

Sub Total 80104 1802.34000 80104 1802.34000

Total ot Community Mobilizatlon 80104 1802.34000 80104 1802.34000

2.3.1 - Uniform 1-AllGirls R 1945483 0.00600 11672.89800 1945483 0.00600 1't672.89800 Rocommsnded as prcposod
2.3 - Frao
Uniforms 243514 0.00600 1461.08400 Recomm€n6d a3 prcpossd
2-ST Boys R 243514 0.00600 1461.08400

3-SC Boys R 140074 0.00600 a40.44400 140074 0.00600 840.44400 Recommonded as proposed

4-BPL Boys R 1468287 0.00600 8809.72200 1468287 0.00600 8809.72200 Recomm66ded as prcgosod

Sub Total 3797358 227a4.14800 3797358 22784.14400

Total ot Free Unitorms 3797358 22784.14800 3797358 22794.14800

Ten '1-Text Books (Class I - ll) 1064680 0.00250 2661.70000 1064680 0.00250 2661.70000 Recommendod as propossd
2.4 - Ftee 2.4.1 - Frse R

Textbooks Books
2-Braille Books (Class I ll) R 180 0.00250 0.45000 180 0.00250 0.45000 Recommand€d ts propos€d

3-Text Books (Class lll - V) 1531499 0.00250 3A24.74750 153149S 0.00250 3824.74750 R€commendad as propos€d

4-Braille Books (Class lll - V) R 220 0.00250 0.55000 220 0.00250 0.55000 Recommended as propossd

s-Text Eooks (Class Vl - Vlll) R 1394416 0.00400 5577.66400 1394416 0.00400 5577.66400 Recommended as proposod

Gene?led on 2410412024 1'l:05:41 AM

PRABANDH #!iii,+i Page no 10 of 4'1 [Link]
Budgel Demand . Assam No fund Rocommendod Less fund Recommehdod F.Y. - 20?4-2025

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Unit Amount (ln u nit Amount (ln Coordinatoa Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
6-Braille Aooks (Class Vl Vlll) 140 0.00400 [Link] 140 0.00400 0.56000 Rscomm€ndsd as prcposgd

7-Primer/T6xlbook for Tribal R 0.00200 30 72600 15363 0.00200 30.72600 Racommsnded as prcpos€d
Language/bridging malerials

Sub Tolal 4006498 12'100.39750 4006498 12100.39750

Total of Free Textbooks 40061t98 't2100.39750 ,1006498 12100.39750

2.5 - Supporl to 2.5.1 - Support 1-Suppon to SCPCR (LJpto R 44122 0.00050 22.06100 44122 0.00050 22.06100 [Link] as propos6d
SCPCR to scPcR Highest Class Vlll)

Sub Total 44122 22.06100 44122 22.06100

Tolal ot Support to ScPcR 44122 22.06100 44122 22.06100

Tctal of RTE Entitlements 8033643 42914.06.t 50 8033643 42914.06150

3 - Access E 3.'l - Netaii 3.1.1 - Netaji I -Food/Lodging p€r child p€r R 100 0.23100 23.10000 100 0.23100 23.10000 R6comi!€nded rood a.d lodging @Rs.
Retention Subhas Chandra Subhash monlh 2|oo/child/monlh for l1 months for t hoslelol
Chandra Bose !00 capacity

Vidhyalaya 2-Slipend per chi,d per month I

R 100 0_01200 1.200001 100 0.01200 1 .2OOOO Roconmondod aB [Link]
I
Vidyalaya
3-Supplementary TLM, Station6ry R 100 [Link] 1 2 0000 100 0.01200 1.20000 Recomme.d.d as proposod
(Host6l) -{Rec)
and olh€r educational matenal
(Existing) I

(Capacity'100) R 1 2.88000 I
2. 8000 '| 2.88000 2.88000 Rocomm€ndod @ Rs- 24000/hoad lor ooe
wad6n in 1 op66tional hostelol l00 capacily
(Elementary)
5-3 Parl time leachers R 3 2.16000 6.4 8000 3 2.16000 6.48000 Recommended @ Rs. 18000/head lor 3 Pan
tm6 toacher in 1 oparationat hosrsl ol 100

6-'1 Full Time Accountant 1 2.16000 2.16000 1 2.16000 2.16000 Rscomm6ndod @ Rs. 18000/head lor ono
Accountanl n 1 operational hosiel ol 100

7-1 Head Cook R 1 1 .44000 1.44000 1 1.44000 1 .,I4OOO i [Link]€nd.d @ as. r zooonreao ror one
n""o C-L ,n r ot lEtionrl hoErol d loo
I

icapsc'tt
8-2 Assislanl Cook R 2 1.20000 2.40000 2 T.20000 2.40000 Recommerded @ Rs. 10000/head ror 2 Asst
Cook in 1 [Link] hosl€i oI 100 capacity

9-Specifi c Skill lraining R 100 0.00500 0.50000 100 0.00500 0.50000 Rocommended as propos€d

1o-Electdcity / waler charges R 1 1.20000 1.20000 1 1.00000 1.00000 RocomrBndod @ Rs. 1blh / larr tor I
tundonal ho€tcl of 1m epedty
1 1 -Medical care/conlingencies R 100 0.00600 0.60000 100 0.00600 0.60000 Recomm€nded as proposod

R 1 1.00000 1.00000 1 1.00000 1.00000 Rocomm€nded a3 propos€d

PRABANDH #!{r"', Page no 11 ol41

Genetaled on 2410412024 [Link]
[Link] [Link]
Ai,
Budget Demand - Assam No lund Rocommsnd€d Lass ,und Racommsnded F.Y..2021-2025

Proposed by State Recommended by DoSEL

Maior Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinalor Remarks
Component Component NR Phy Qty Phy Oty
Cost Lakhs) Cost Lakhs)
'l 3- M Lscella neous R 1 1.00000 1.00000 1 1.00000 1.00000 R€commond€d as proposed

14-2 Support stafi - (Accountanu R 2 1.44000 2.88000 2 1.44000 2.88000 Rscommsndod @ tu. 1 2000/hsad lor 2
Suppon Slatr in 1 op€[Link] hosl€l ol 100
Assistant. Peon, Chowkidar)

Sub Total 513 48.04000 5't 3 47.84000

3.1.2 - Netaii 1-Food/Lodging per child p6r R 1300 0.23100 300.30000 1300 0.23100 300.30000 Rscommend€d tood and lodging @Rs.
2loo/drlld/monlh for 11 months for 1300
Subhash monlh
childr€n in 13 tunc:lionsl rcsid€nlial schools
Chandra Bose
2-Stipend per child por month R '1300 0.01200 15.60000 1300 0.01200 15.60000 Recomm€ndsd as proposed
Vidyalaya -
3-Suppl€mentary TLlvl, Stationery R 1300 0.01200 15.60000 1300 0.01200 15.60000 Recomm€nded as prcposod
Recuning
and other educational material
(Previous Y6a4
(Capacity 100) R 13
--+
2.88000 37.44000 2.88000 37.44000 RocomElonded @ Rs. 24000/h6rd lor 1

warden sach in 13 op€ralional rcsid6ntial

(El€montary) schools ol 100 c€paclly e8ch

5-4 - 5 Fulltime teache6 as per R 80 2.64000 211.20000 80 2.64000 211.20000 Recommsndad @ tu- 22000/hsad 1o,80
iulllimo toachslB in 13 op6ration.l r66idenlial
RTE Norms
school o, 100 cspaclly 6ach

6-3 Parl time teachers R 39 2.16000 8424000 39 2.16000 84.24000 Recommgnd€d @ Rs. 18000/hoad tot 39 Pan
time €ach io 1 3 operational rosidenllal school

7-1 Head Cook R 13 1.44000 18.72000 13 1.44000 18.72000 Recomm€nd€d @ Rs. 12000/h€ad lor 13
H6ad Cooks in 1 3 operalional r€sidonlial
school ol 100 capacity sach

8-2 Assistant Cook R 26 1.20000 31.20000 26 1.20000 31.20000 RocomE €n,led @ R.. 1 0000/rt€5d lor 2
Assistanl Cook €ach i6 13 op€ralional
rosldenllal school of 100 capaclty 6a.h

g-Specifi c Skill training R 1300 0.00500 6.s0000 1300 0.00500 6.50000 Rocomrn€ndod ss propoGed @ Ra. soo/child
for 13q0 cfiildr€n in 13 fundaonal Gskbnlial

13 1.20000 15.60000 13 1.00000 13.00000 Recornm€nd€d @ Rs. 1 lakh/hosbl lor 13

[Link] / water charges R

1 1 -Medicat care/conlingencies R 1300 0.00600 7.80000 1300 0.00600 7.80000 R6commend€d as proposed

12-Maintenance R 13 1.00000 13.00000 13 1.00000 13.00000 Rscornmgnded as [Link]

R 13 1.00000 13.00000 13 1.00000 13.00000 Recommsnded as prcposed

14-Provision of Rent R 10 6.00000 60.00000 10 6.00000 60.00000 R€commend€d @ Rs. 50000/school P€r
monfl for 1 0 rcsid6ntial schools only

Gene'aled on 2410412024 1 'l:05:41 AM

PRABANDH #!ir::ii Page no 12 ol41 [Link]
 F.Y..2021-2025
Budget ocmand - Assam L_ No fund Recommsndod Less fund [Link]

Proposed by Slate Recommended by DoSEL

Major Sub RI
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)

15-1 Full time Accountant R 13 [Link] 28.08000 13 2.16000 28.08000 R€conmond€d @ Rs. 18000/h6ad lor 1

Accounlanls oach in 13 oporalional r6sidenlial

I
school ot 100 capadly €ach

'16-2 Support slaff - R 26 1.44000 37.44000 26 1.44000 37.44000 Rocomm€nded @ Rs. 1 2ooo/h€ad lor 2
Support Stafi each in 13 op6rational
(AccountanuAssistanl, Peon.
r€sidential [Link] oI 1 00 capacity €ach
Chowkidar)

Sub Total 6759 89s.72000 6759 893.12000

Total ol ltetaji Subhas Chandra [Link] Vldhyalaya 7272 943.76000 7272 940.96000

3.2 - Transpo( & 3.2.1 - Transport 1-Children in remote habitation R 3931 0.06000 235.86000 3931 0.06000 235.86000 Rocommond6d lcr 3931 children in mmols
habfalion @6000^ amounling to Rs 235.46
Escort Facililios / Escort Facility
lakh ar ebmentary l€v€1.
(Elemenlary) Rocomm€ndaiion is subpct to: 1 ) E)@etalion
lrom lho slat€, alsasi 100/6 imprcvgmsnt in
rhs anendanc€ ol stldsnls. 2 ) Conside,ed for
studofits whos€ hatiiants aro mor€ lhan
1 kYV3 km away frcm ths naaest Govl

pdmary/uppu Primary schoolE, 3) [Link]

[Link] allowod in the lorm of OBT lo Asdhar
linked bank [Link] li^ked tothe aclual
alt€ndanc€. 4 ) Prcp€r moniloling is lo be

Sub Tolal 3931 235.86000 3931 235.86000

Total ot Transporl & Escort Facllaties 393'l 235.86000 3931 235.86000

3.3 - 1 -Additional Classrooms (Uplo NR 1606 8.87000 14245.22000 848 8.87000 7521.76000 lecommoMod 848 as oer udiso oaP and

Strengthening of Str6ngthenlng of Class Vlll)

Exisling Schools Existing Schools NR 585 3.00000 1755.00000 450 3.00000 1350.00000 r€cornnbndod 450 a6 96r udis€ sap and
2-Boys Toilels
(up to tiighest
Class Vlll) - NR 1542.30000 396 3.18000 125S.28000 [Link]&d 396 6! p.r udls6 !€p end
3-Girls Toilets (Upto Class Vlll) NR 485 3.18000

4-l\,4ajor Repair NR 403 3.74000 1so722000 301 3.48000 1047.48000 rs€ommond€d 301 as per udis€ 96P and

5-Furn ture (Uplo Class Vlll) NR 62582 0.10000 6258.20000 9230 0.08000 738.40000 r€coinm6nd6d 9230 as p€r udi6a oap and

6-Ramps and Handrails NR 350 0.49000 17r.50000 271 0.49000 132.79000 rccornm€nd6d 271 as p€r udbe gap and

1357.11000 119 8.87000 1055.53000 rocommendsd 1 1 9 as p€r udise q6p 6nd

7-Building Less Schools (Primary) NR 153 8.87000

cene?led on 2410412024 11105:41 AM

PRABANDH iElir:!i . Page no 13 of 41 [Link]
Budget Demand - Assam I t{o flnd Recommohdod Less lund Recommondad F.Y. - 2024-2025

Proposed by State Recommended by DoSEL

Maior Sub R/
Activity Sub Activity nil Amount (ln Unit Amount (ln Coordinalor Remarks
Component Component NR Phy Qty
U
Phy Qry
Cost Lakhs) Cost Lakhs)
8-Dilapidaled Buildinq (Primary) NR 777 8.87000 6891.99000 383 8.87000 3397.21000 ,ecommond€d 383 as p6r udiss gap and

IBuilding L6ss Schools (Upper NR 8.87000 257.23000 17 8.87000 150.7S000 rocomm€nd€d 17 as per udis€ oap and mrms
Primary)

'1o-Oilapidatad Building (Uppor NR 178 8.87000 1578.86000 95 8.87000 842.6s000 r€[Link]€nded 95 a5 pff udis€ gap and nom3
Primary)

Sub Totel 67148 35564.63000 12110 17495.89000

3.3.2 - '1-Solar Panel NR 131 s.00000 655.00000 118 5.00000 590.00000 [Link]€nd€d as per Udis€ Gap and norms
Eloctrification in
Sub Total 131 65s.00000 '1 't
8 590.00000
Schools
(Elomentary) -
NR

Tolal of Str6ngthening of Existlng Schools 67279 36219.63000 12224 18085.89000

33 - Upgrdded 3.4.1- 1-Upgradalion of PS to UPS (Vl - NR 11 26.61000 292_71000 I 26.61000 212.88000 Recommond€d E schools for lpg6dalio. Aofi
Schools Upgradalion of vlll) Prlmary to Upp€r Primlry l6v€l 65 found
PS to UPS (Vl - oliglbb bas€d or noms and GIS Amlysls
snsl cohsidedns lh6 SFD and AspiEton
vIr) NR
Oi3tdcr Elod(!.
3 Sciods are mt eligibl€ as p€r distanc6 and

Sub Total 11 292.71000 8 212.88000

Total ot Upgrad.d Schools 11 292.7't000 8 212.88000
l

Total oI Ac:ess & Retenlion 78493 37691.9600' 23439 19475.59000

4 - lnclusive 4.1 - Provision 4.1.1 - Student 1-Escort Allowance R 519 0.06000 31.14000 519 0.06000 31.'t4000 Conid€rsd for 51 9 ascons lor CWSN (in

Education for Children wilh Oriented pdmery seclions only), with a unit cosl ot

Special Needs Compon6nts Rs.600/monlh for 10 month6.

(cwsN) (Pre-Primary) 2-Transport Allowance R 519 0.06000 31.14000 519 0.06000 31.14000 Collddered for 519 CWSN (ln pro?.lryury
(Student $cuons only), wiltr a unit cos! ol
Specitic) Rs.600/month tor 10 monttu.

(Recurnng) 3-Providing Aids & Appliances R 210 0.05000 10.50000 210 0.05000 10.50000 Recomrnand€d as propossd for 21 0 CWSN (in
p.s-pflmgry s€clions only), wilh a unit co6t ol
[Link] (sn average unil [Link]).

Sub Total 1218 72.78000 1248 72.74000

4.1.2 - Studenl 1-Purchesa/Dsvelopment of age R 1746 0.00100 1.78600 33 0.05000 1.65000 Racommond€d tor TLM d€v€lopmsnt lor
Oriented [Link] TLMS CV/SN (in pErdmary s€criom onr). ac|Ds6

Componenls

Gene'raled on 2/+10412024 'l 'l:05:41 AM

PRABANDH $j=trr:ii Page no 14 of 4'1
[Link] [Link]
Budget Demand - Assam Rocommandod F.Y..2024-2025
L No fund Loss fund Racommended

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity uhit Amount (ln unit Amounl (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cosl Lakhs)
(Pre-Primary) Sub Total 't786 1.78600 33 1.65000
(Oistrict L€v€l)
(Recuning)

4,1.3 - '1-Eady ldontification and R 147 0.10000 14.70000 't47 0.10000 14.70000 Rscommend€d as propGod ror annual
a5s€5sm6nt csmps lo b6 organiz.d al uPlo
ldontifcalion & Oelection Camps (Pre-Primary)
hOhGt dass Vlll wl0| a unil cost ol
Assossment (up
Rs.10,oOO/BRC.
to Highesi Class
vu) sub Total 117 14.70000 147 14.70000

4.1.4 - Stip€nd 1-Stipend for Girls R 21507 0.02000 430.14000 2 1 507 0.02000 430.14000 R€commende<l 53 pmpos€d fo. 21 507 9id3
with spocial needs wilh a unit cosl of
for Girls (Upto
Rs.2oo/month f,.r 10 monlhs.
Highest Class -
This 3tD6nd is ro b€ disbursad lhough oBT
Vlll) (Recurring)
Sub Tolal 21507 430.14000 21507 430.14000

4.'1.5 - Stipend 1-Stipend for Girls R 747 0.02000 14.94000 745 0.02000 14.90000 R6comm6nd6d tor 745 glrl6 wllh 3p€cial
ossds (in pf8-prtm8ry ledions ont) as p€r
for Gids (Pre-
UDlSEi, wilh s unil cosl of tu.2o0/rnonlh ior
Primary)
(Recurring) Thl6 slrpend b to b€ disburs€d lhrough OBT.

Sub Total 747 14.94000 745 i [Link]

4.1.6 - Studont 1 -Purchase/Developmont of R 48849 0.00100 48.84900 1.00000 33.00000 R6comm€ndod for TLM devolopmont acoss
all distnds. in collaboration wnh SCERT.
Orionted instructional & Training maleaials
Componsnls 0.40000 58.80000 33 1.50000 49.50000 R€comrnsnd€d lor $rorap€utic a€Mces actos3
2-Therapeutic S€rvices R 147
(upto Hlghest alldlsiicls.
Class - Vlll)
Sub Total 48996 107.64900 66 82.50000
(Dislrict Level)
(Recuning)

4.1.7 - Student 1-Escort Allowance R 3745 0 .06000 224.70000 3145 0.06000 224.70000 Rocommendsd as proposod for 37tl5 es@rls
lo. cwSN. with a unil cost ol Rs.600/month lot
Ofl6nled
Components
(Upio Highost 14384 0.06000 863.04000 1438/ 0.05000 719.20000 Comldsred tor 14384 CWSN wlih a unil cosl
2-Transport Allowance R
ot R3.500/month for 10 monlhs. basod on
Class - Vlll)
[Link] of acuulies idsntitied by fls
(Student
Sialo.
Spocific)
(Recurring) 3-Home Based Education R 4167 0_02000 83.34000 4167 0.02000 83.34000 R€commend€d as propossd for4167 CWSN
gnrcllod in hom€ besod educalion progGm.

4-Braille Stalionary Material (lnc. R 143 0.09650 13.80000 143 0.09650 13.79950 Rscomrnended as proposed.
Embossed Chads, globes elc)

llt Genotaled on 2410412024 1 1 :05:41 AM

PRABANDH r!t -
EE=
Page no 15 ot 41 httpsr/[Link]
Budget Demand - Assam No fund [Link] [Link] fund Recommanded F. Y. . 2024-2025

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinalor Remarks
Component Component NR Phy Qty Phy Oty
Cost Lakhs) Cost Lakhs)

s-Providing Aids & Appliances R 9798 0.05000 489.90000 9798 0.05000 489.90000 Rscommend.d 6s progos€d lor 9798 CWSN
wltlr a unrl cosl of RS.50O0/CWSN (5n

Sub Tolal 32237 1674.78000 32237 1530.93950

4.1.8 - Student 1-Gap ldentiricalion for OoSCwSN R 147 0.05000 7.35000 147 0.05000 7.35000 Rocommondsd as proposed for conducting
suryey lor out ol schooi CWSN. with a unit cosl
Oriented
ot Rs.5.000/BRc.
Componenls
(upro Highest 2-Environmenl Building R 147 0.30000 [Link] 147 0.30000 44.10000 Recommended as proposed lor obseruing
programme [Link] Day lo. Porcons wlth Dbabililiss.
Class - Vlll)
(Block Level)
I wir,h a u^i cl of RS.30.00O/ARC.

(R6curring) 3'Helper/Ayas/Attendant R 't47 0.24000 35.28000 147 0.24000 35.28000 Considsrsd tor 147 child care st€ndants
placsd al BRCS.

Sub Total 441 86.73000 441 86.73000

4.1.9 - Capaclty 1-ln-sgrvice Tralnlng of Special R 703 0.0s000 35.15000 703 0.05000 35.15000 Racomm€nded as prcpos€d for 10 days
capacity builditrg program for 703 spscial
Suilding of Educators (Upto Highesl Class
oducatoB (n posilion only). wilh a unil cosl or
Special vflr) Rs.5O0/day/sp€cial ed'rcalo..
Educators (up to I

Highest Class Sub Total 703 35 15000 703 35.15000

VIID

4.1 10 - 1-Financial Support (Previous Spl R 413 2.43603 1006.08000 4',l3 2.06000 850.78000 consldarcd (,r 41 3 spocial educ€tor8 (an

Resourc:€ Educators)
Supporl towards Sub Total 413 't006.08000 413 850.78000
Salary (Upto
Highesl Class
Vlll) lRocuning)
4.1.11 - 1-Equipping Resource Rooms NR 34 2.00000 68.00000 31 2.00000 62.00000 Consrdor€d lor 31 rssoorce c€nlr69 (one p€r
bloct), with a unil co3l of Rs. 2.0 latvBRc lot
Equipment
CWSN uplo chss Xll, 6ubi€ct lo submission E
Rosource Rooh
verificaton of datails submittsd by tho 5l.16.
(NR) Thls supporl is lor squipmonts in roEourco
csntrss alld is 5 orle tin€ grsnl (onca an 5

Sub Total 34 [Link] 3r 62.00000

Tolal ot P.ovi3ion for [Link] with Special Noods 108259 3512.73500 5f571 3182.26950
{cwsN)
Total ot lnclusive Education 108259 3512.73500 57571 3182.26950

Goneraled on 2410412024 [Link] AM

PRABANDH -=E!f t::', .
Page no 16 of 41 https J/[Link]
 F. Y. " 2024.2025
Budget Demand - Assam Llo fund Recommend.d Less tund [Link]

Proposed by Slate Recommended by OoSEL

Major Sub R/
Activity Sub Activity Unit Amount (ln unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)

5.1 . NIPUN 5.1.1 - Nipun 1-Te6chin9 Loerning Materiab for R 2600404 0.00500 13002.02000 2600404 0.00500 13002.02000 Rgcommendsd 5s proposed
5 - Ouality
Bharat Mission Bharat Mission implementation of lnnovative
(FLN) pedagogios

2-Teacher R6source 119288 0.00150 178.93200 1'19288 0.00150 178.93200 Racommendsd as prcposed
Material/Aclivily Handbook

3-Capacity buildang of Toacll€rs of R 119288 0.05000 5964.40000 119288 0.05000 5964.40000 Reconmended as p,opos€d
GradeslloV(New)
4-lndependent, periodic and R 33 10.00000 330.00000 33 10.00000 330.00000 Recommended as prcposed
holisttc assessmenl ol Studsnts

Sub Total 2839013 19475.35200 283901s 19475-35200

5.1.2 - Formation 1-Dislrict Level R 33 22.00000 726.00000 33 22_00040 726.00000 Recommendsd as prcposed
Of PMU Sub Total 726.00000 726.00000
(Elementary)

5.1.3 - Formation 1 -State Level PMU Formation R 1 60.00000 60.00000 60.00000 60.00000 R€coft mended as [Link]
Of PMU (Elementary)
(Elemenlary) I 60.00000 60.00000
Sub Total 1
State Level
Torat of NlPL.,N Bharat Mission 2839047 20261.35200 2839047 20261.35200

5.2 - 5.2.1 - 1-Assessment al Slato l€vel R 33 10.00000 330.00000 33 10.00000 330.00000 Rocomrended @Rs l0lakhslor 33 diskrcls
to conducl asseesmsnt-r6lated activiilss. This
Assessment at Assessm€nt al
includes exFnses lor [Link] ass€ssmenl,
Nalional & Stat€ State level NAS 24. and Post NAS acliviti€s
level (Elementary)
Sub Totel 330.00000 33 330.00000

Total ofAssossmont ai National & Stale lev.l 33 330.00000 33 330.00000

66.00000 33 2.00000 66.00000 Sclenc€ Erhibillon is proposed lo bo

5.3 - Rastriya 5.3.'t - Rashtriya 1-Science Exhibition / Book Fak R 33 2.00000
oQanised in Sciool. block. disvicl and slato
Aavishkar
bv€l with lhe h€lp ol T€acnsts. SMCa,
Abhiyan Abhiyaan Mothsrs Grouo, PRls, Volunlary
(El€mentary) Organisations, AsEam Sci6nc6 Soci€ty 6tc.

2-Oui2 Competition R 52254 0.00200 104.50800 52254 0.00200 104.50800 R€commend€d as prcpos€d for Ouiz
co,rp€titions on scignca and Math6mstic

3-Soencs Kil R 2910 0.09000 261.90000 2910 0.0s000 261.90000 Rocommsnded as popossd

4-Excursion Trip for Sludents R 3300 0.01000 33.00000 3300 0.01000 33.00000 R€c6mm6nd6d 3300 Sludent (100 sludentol
33 distnd) @ 10001psr studonl.
within State

[Link] on 2410412024 [Link] AM

PRABANDH H!{t,:'li Page no '17 of 41 [Link]
Budget Domand - Assam
I No fund Recommended L6ss fund Recomm€nded F.Y..2024-2025
Proposed by State Recommended by DoSEL
Major Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinator R€marks
Component Component NR Phy Oty Phy Qty
Cost Lakhs) Cost Lakhs)
s-Maths Kit R 2910 0.03000 87.30000 2910 0.01776 51.64160 Recomm€nd.d @ RB. 1776l- p6r Klt for Mathg
Kil as p.l NCERT nolficaion fo. Educstoft
xits
6-School Msnloring by Higher R 2910 0.05000 145.50000 2910 0.05000 145.50000 Recomm€nded as propos€d
Education lnstitutes

7-Participatlon in Scisnce and R 52254 0.00200 104.50800 522s4 0.00200 104.50800 Re@mmended as propos€d
Maths Olympiads

Sub Total 116571 802.71600 116571 767.09760

Total ol [Link] Aavishkar Abhiy.n 116571 802.71600 116571 767.09760
5.4 - Composile 5.4.1 - Annusl 1-School Grant - ([Link]> 30 and 20264 0.25000 5066.00000 20264 0.25000 5066.00000 Recommended as Proposed
School Grant Grant (up to <=100 )
Highest Class
2-School Grant - (Enrol > 100 and R 9100 0.50000 4550.00000 9100 0.50000 4550.00000 Recomm€nded as Proposod
vlll) <= 250 )

3-SchoolGrant - (Enrol > 250 and R 1547 0.75000 1160.25000 1547 0.75000 1160.25000 Recommended as Pmposed
<= 1000 )

4-School Granl - (Enrol > 1000) R 1 1.00000 1.00000 1 1.00000 [Link] Recommended as Prcposod

tschool Granl (Enrol >= 1 and R 9140 0.10000 9'4.00000 9140 0.10000 914.00000 Recummgnd€d as Propos€d
<= 30)

Sub Total 40052 11691.25000 40052 '11691.25000

Total of Colnposito School Grant 40052 11691.25000 40052 11691.25000

5.5 - Fundr for 5.5.1 - LEP '1-Learning R 445428 0.00500 2427.14000 3.5235 0.00500 1576.17500 [Link]€nded lo. 315235 i.a. 25 % ol tho
Qualily (LEP, (Class Vl - Vlll) EnhancemonvEnrichment lold €nrollmont of studonts in Grade 6{ @
lnnovalion, Programme (Remediel Teaching) Rs. 5OO per slud€nl for l€Emlng €nh6ocemsnt

Gurdance etc)
Sub Tolal 485428 2427.11000 315235 1576.17500
5.s.2 - 1-Hollstic Report Card for R 3807437 0.00005 190.37185 3807437 0.00005 190.37185 Recomm€nded for holislic prcgrsss cad tor
lnnovation Students (Elementary ) all sludonls of GGdos l{- NEP guidorin€s
Projects - n66d lo b€ foll 6d-Tne HPC ol allstud6nts
(El€m€ntary) which is communacarsd byschools to parenis
!o be compl€lely redasigned and uanslabd ia
(Recurnng)
rogaonal languages underguidano€ irom lhe
[Link] & SCERT,
The HPC should giv6 holistic. 360{egr6s,
muhidim€nsiotral .opon that r6fl6cls rn gr6at
[Link]€ progress as \16llrs ll|o unhusn€ss
ol €adr l65mer in tha coonilivo, atf6ctive. and

pRABANDH E:!ir,,,:i.. Page no 18 of 41

Genetaled on 2410412024 '11105:4'l AM
[Link] [Link]
Budget Demand - Assam Recommanded Less tund [Link] F.Y..2024-2025
L No tund

Proposed by Slate Recommended by DoSEL

Maior Sub R/
Activity Sub Activity Unil Amount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
psychornolo. domain6.

stat€ to lfllograro llPc wilh vsK.

2-Youth & Eco Club R 5806 0.05000 290 30000 5806 0.05000 290.30000 Consrdorcd as proposod lor 5806 elomsnlary
schools @ Rs. sooo/annunvschool. Ih€ stat6
Ehould ulilir€ th6 rocomrn€nded lund on lh€
gov6mm6nt school studenls to havs lun and
be Foducliva whilo m€sling wilh ,risnds and
to make a positv€ impacl on lh€t loc€l
community afld th6 wodd.

3-Youth & Eco Club(stand alone 34306 0.04000 1372 24004 34306 0.M000 1372.24000 CoBldorcd as p6pos6d for 34306 stand-
aloos Primary 36ools @ Rs.
primary only schools)
4000/6nnum/school. Ths Ei,at€ should'rtilize
th€ r€commgnd€d tund on ln6 govomrn€nt
schoolstudsnls lo hav6 tun and b€ Ptoducliv6
wnib m€€ting wih tionds and to mals a
posilivs impact on their tocal comhunity and

4-lCT Lab to BRCS (Recumng) 145 2.40000 348.00000 145 2_40000 348.00000 R€coomonded as [Link]€d r€curing g€nl
for ICT labs eslablbhed in the 145 gRCs.

5-Gunotsav R 4235760 0.00075 3176.82000 4235760 0.00068 2880.31680 RscomnEnd6d lor th€ grada 1-12 sludotrls
@6a p€r srudsnt lo. comp€toncl ba8€d
ass€s5m6nt- Th€ proPos€d allocation may b€
us€d [Link] classroom basod a$essm€nt
lo .ddmss miscoicoDtlons c*rlldr€n may havo
aound coilc€pts which may load to
improvsmont ol sludrnts le6ming outcomos.
NAS 24 and stat6 lev6l Laes scal€
asr63!rn6nG c€n b€ cov6rEd undsr
ass€$m6nt al stat€ Lavel whlch ls sppBis€d
at 20 lakh p€r dEldct lor 33 dEldcts and
Aissssn€nt C6ll al SCERlTwhidr is
spprai8€d lor 50 l.th6.

6-0rientation /Iraining of General R 18719 0.02500 467.97500 18719 0.02500 467.97500 Recommefldqd for lrarning ol elomonlary
tsachsrc on leaching of subjocls lo CWSN
Teachers on lE

22543 22.58300 Nol Rocommeidsd. As th€ propos€d acauly

7-As66ssment for all (AFA) of R 0.00100
Eall8ady b6ing cov6r.d und6t olh€r
cwsN

8-One Day General school 40171 0.00500 200.85500 40171 0.00500 200.85500 Rscommanded lor a0l7l Bl8m6ntary school
leachsl8 for trainrng on idenlllicanon ol lE
Teacher Training on Early

Genorated on 24l(N/2024 [Link] AM

PRABANDH #!=iir::i .
Page no 19 of 41 https/prabandh.6ducation. [Link]
Budget oemand - Assam F. Y. - 2021-2025
I No lund Recommonded Loss tund Recomm€ndod

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Aclivity Unit Amount (ln Unit Amount (ln Coordinator Remarks
Component Componenl NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)

ldentificalion of CwSN studenls 6s suggosied in Nishtha guidslinos

9-Experimentation & R 5806 0.02000 116.12000 5806 0.02000 116.12000 R6comm€ndsd of SIEM oxp€rimsnlation and
TLM buildlng by lsactulslor 5806 Elemenlary
D6monstration at IJP School
[Link] @ l3 2000 p€r school

10-Developmenl of Digital R 5 5.00000 25.00000 5 5.00000 25.00000 Racornmsnd€d as propos€d.

Package for Studenls of Tea
garden Schools

1l-Twinning of schools R 40112 0.05000 2005.60000 40112 0.05000 2005.60000 Rocommanded as proposed lor twinning ol
[Link] to €nabls bolh lh6 parher schools to
adopt bosr pEctc€sleamings from sach

12-Shaala Siddhi R 5806 0.00500 29.03000 Nol r@mmonded as decidod in PABS

Sub Total 8216656 82,14.89485 8188267 7896.77865

1-Rangotsav R
,l
5.00000 5.00000 1 5.00000 5.00000 R€conm6nd6d as prcpos€d lo. orcsnizing
Experiential
Learning Sub Total 1 5.00000 I 5.00000
(Elementiary)

5.5.4 - 1-T6ach6r Resourae Package NR 4901 0.13500 661.63500 4901 0.10000 490.10000 R€comrn€nd€d @Rs.1fr000 por t8bbt lor
tsacher r€6olrrE6 pacl4€ lor 4901 pdmaty
lnnovation (Primary)
Projects - (NR)
(Elementary) Sub Total 4901 661.63500 ,t90.1 490.10000

Total oI Fund3lor Ouallty (LEP, lnnovation, Guldanco 8706986 11338.66985 8508404 9968_05365
etc)

5.6 -Academic 5.6.1 - 1-lvlaintenance Grant R 4609 0.10000 460.90000 4609 0.10000 460.90000 R€commended as apprais€d Maintsnanc€
Glant Io.1609 CRCS @ Rs.10000/. pe. CRC
supporl through Provasions for
BRC/URC/CRC CRC6 2-TLM Grant R 460S 0.05000 230.45000 4609 0.05000 230.45000 Recommonded as propossd TLM Cranl for
4609 CRcs @ Rs.50O0/- p€r CRC.

3-[{eeting, TA R 4609 0.15000 691.35000 4609 0.15000 691.35000 Rscomm€ndsd ss propossd Moolingy'TA
Granl for 4609 CRCa @ R3- 1 5000/- per CRC.

4-Contingency Granl R 4609 0.10000 460.90000 4609 0.10000 460.90000 R6commsnded as proposod conllng€ncy
Granl lor a609 CRCS @ Rs.10000/- perCRC.

s-Mobility support for R 460S 0.10000 460.90000 Nol Rdanmondcd aa lhb wB 6 d|c lltYr.
gf8nt Fortlo.!.d ln 2OZl-23.
CRo([Link] of CRC)
Sub Total 23045 2304.50000 18436 1843.60000

855 3.42000 2924.10000 855 3.42000 2S24.10000 R€commendsd 12 monlhs salary for 855 ln-
5.6.2 - Provision 1-Financial Support for 1 R

Generated on 24104/2024 [Link] AM

PRABANDH #!iri:+i '
Page no 20 of 41 [Link]
Budget Demand . Assam No fund R€commended Less tund Recommendsd F. Y. . 2021.2025

Proposed by Slale Recommended by DoSEL

Maior Sub R/
Activity Sub Activity Unit Amount (ln Unit Amouht (ln Coordinator Remarks
Componenl Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
fo. BRCS/URCs Accountant-cum-support slaft p€i0on [Link] 3t fl In 145
BRC5 @ Rs. 285OO- p€r p€rso.r pd ,rlontl.

2-Financial Supporl for 1 Data R 145 3.25000 471.25000 145 3.24996 471.24420 Recommsnded 12 monlhs salary lor 145 ln-
positlon oate Enlry op€ralor in 145 BRcs @
Entry Operator in position
tu. 2708U- por polson p€r monlh, as p3r t'a

3-Financial Support for 1 MIS R 145 5.02000 727.89998 145 5.01996 727.89420 Rocommsnd€d t2 months salary lo. ,ils ln-
Coordinator in position pGlion MIS Coordlnalor in 145 BRCa @ Rs.
41833/- p€r p€Gon p€r monlh, as p6r lh€

4-Financial Support lor 2 R 290 3.21000 930.90000 290 3.21000 930.90000 R€coomended 12 monlhs salary lo.29o ln-
p@itlon CWSN Raso'rrcs Psrs.n in 145
Resourc€ Persons for CWSN
SRCS @ Rs.26750/- p€r percon pff month,

tFinancial Support for 6 R 106 3.24000 343.44000 106 3.24000 343.44000 R€comm€nded 12 morlhs salary for 106 ln-
posilion Suqsd Spssfic RsEoor.a P€6on in
Resource Pgrsons at BRC
1tt5 BRCa @ tu. 270001 p€r pollon p6r
month, as p€r th6 nom8.

6-l\,laintenance Grant R 147 0.20000 29.40000 147 0_20000 29.40000 Rocomm6nd€d as propossd Mainl€nanca
Granl lor 147 aRCa @ Rs.20000/- p€r BRC.

7-TLE/TLIV Grant R 147 0.10000 14.70000 147 0.10000 14.70000 R€commendod as propos€d TLE/TLM Grant
lor 147 BRCS @ R3. 10000/- per BRC.

8-Meeting, TA 147 0.20000 29.40000 147 0.20000 29.40000 Recommeidod as apprais€d Meenng TA
I Granl for 147 BRCS @ Rs.200O0r p€r 8RC

+Contingencl G€nt R 147 1.00000 147.00000 147 1.00000 147.00000 Rocommend€d as appraEed [Link]
[Link] for 147 BRCS @ Rs. 100000/- psl ARC

1 o-Additional grant to BRC / URC R 147 5.00000 735.00000 147 5.00000 735.00000 Recommand6d 6s propos€d by slal6
Addilional [Link] ol tu 5.00 lakh psr annum ,or
€xpandang lno suppon b s€condary [Link].

Sub Total 2216 6353.08998 2276 6353,07840

Tolal ot Academic aupport through BRC/URC/CRC 25321 8657.58998 20712 8196.67840

5.7 - Library 5.7.1 - Library 1-upper Primary Schools R 5785 0.13000 752.05000 5785 0.13000 752.05000 Racoftfiiend€d as proposed tor 5785 [Link]
Grants Grant (uplo @ Rs. !3000 psr schod. Ihe funds lo. liblary
gront should b€ ulilizsd in accodanc€ wilh the
Highest Class
dolail€d quidslinoE isswd by MoE (|8lad
vflr)
03.10.2018, 21.07.2020 as amond€d by lsllsr
dabd 24.10.2021

Generated on 24104/2024 11;05:41 AM

pRABANDH i+.==Ir;.+i ,
Page no 21 of 41
[Link]
 F. Y. - 2024.2025
Budget oemand - Assam L No rund Rocommonded [Link] Recommended

Proposed by Slate Recommended by DoSEL

Major Sub R/ Coordinator Remarks
Activity Sub Activity U nit Amount (ln Unit Amount (ln
Component Component NR Phy Qty Phy Qry
Cost Lakhs) Cost Lakhs)

2-Prjmary Schools R 34268 0.05000 1713.40000 34268 0.05000 1713.40000 Rocommond€d fo.3426a Echod6 @ Rs. som
p€r school. The tunds lor llbrary granl should
b€ ulllzod ln [Link]€ with lh8 dslallod
guid€llno3l3su€d by MoE dated 03.10.2018.
21 .07.m2O as am6ndod by lator dal€d
2A-10.2021

Sub Total 400s3 246s.45000 40053 2465.45000

Total ot Library Grants 40053 2465.45000 40053 2465.45000

5.8.1 - ln-SeNice 1-Teachers Class Vl to R 23224 0.05000 1161.20000 23224 0.05000 1161.20000 Rscommended as [Link] l0 days Bk'ct
5.8 - Training for
Lav€l Training of Sci6nc€ and Malh6 Teach€rs
ln-seryice Training Vll(Govemmenl Schools)
ol ClEssss VltoVlll{Govl. School))on N€w
Teachor and (El€mentary) Ts book, Al, Tink€nog L6b and us3 of lcT,
H6ad Teachers ADacus, vedic Malhs. stc. Stale has
condocled €o.nprsh6nsivet€acnermod
assossment for idenlilying lhe gap areas-

2-State Level lraining for R 840 0.15000 126.00000 840 0.05000 42.00000 Rocommsndsd 1o-deys Sla!3 Lavel lnduclion
tBining @ Rs. 5oo p€r dty of 840 T€achst6
Toachers of Newly Provincaalised
for cspaoty btllding of Nowly ProYmcjalized
TG Schools (melhodology of I.G Sdools cov€dng nt€ arots{nolllodobgy
teaching, schoolmgt, use orTLMS of [Link], Muni-linguolEducation, U8o ol
and MLE)

3-Dislnct L€velTraining on School R 4609 0.05000 230.45000 4609 0.05000 230.45000 Rscomm€nd€d ass proposod lor 10 days

Monitoring, Remedial Supports.

school Libraries, community
lnvolvement and Drop Out
prevention

sub Total 28673 1517.65000 28673 't433.65000

Total ofTrainlng for [Link] Teacher and Head 28673 1517.65000 28673 1433.65000
Teachers

5.9.,| - Recuning [Link] Cosl (lCT E Digital R 2489 2.40000 5973.60000 2449 2.40000 5973.60000 R€commsnded as prcpos€d
5.9 - lCT and
Digital lniliatives Componenls lnitiatives) (Option - l) (Existing)
(Oigital Hardware
2-Smart Classroom - (Recuring) R 761 o.22167 168.69032 337 0.19000 64.03000 As p€l tlr6 commitmonl glv€n by lh8 Slal6 tle
& Software upto nev smarl dassrooms $llh oslablbh.d bv
(Type - ll) (Elementary) (New)
Highest Class Sapt rnbor 2o24.R€cumng Gcdnm€odod fo.

v )
3-Smart Classroom - (ReciJring) R 2570 0.38000 976.60000 2574 0.38000 976.60000 Recommended as proposed as discussed in
(Typ6 - ll) (Elementary) (Existing)

cene'alod on 2410412024'1 :05141 AM

#!f
1
Page no 22 ol 41
PRABANDH i!:'Ii httpsr/[Link]
Budget Demand - Assam No fund Recommanded L.3s lund Recomm€nded F. Y. - 2024-2025
L.-
Proposed by State Recommended by OoSEL
Major Sub R/
Activity Sub Activity u nil Amount (lh Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
Sub Total 5820 7118.89032 5396 7014.23000

s.9.2 - Oigital 1-Smart Classroom (Type - ll) NR 761 2.40000 1826.40000 337 2.40000 808.80000 Rscomm€nd€d iwo smarl classrooms
Hardware & (Elem€ntary) @Rs.2.4lakh per sch@l tor 337 sch@ls.
Software (up to
Sub Total 761 1826.40000 337 808.80000
Highest Class
vfi) - NR
Total of ICT and Digital lnitiatives 6581 8945.29032 5733 7823.03000

5.10 - Early 5.10.1 - Pre- 'l-TL[,4 for Children R 229530 0.00500 1147.65000 229530 0.00s00 1147.65000 Recommended as Proposcd
Childhood Care Primary
2-Support to Pro-Primary R 21973 0.26418 5804.90084 21973 0.20597 4525.77881 Rscomm€nd€d suppod to 21 973 p.€-pnriary
and Education (Rocuning)
(Eisling)
(ECCE)
Sub Toral 25't503 6952.55084 251503 5673.42881

5.10.2 - Pre- 1-Child Friendly Furnilure NR 10505 0.60000 6303.00000 10505 0.60000 6303.00000 Rocommended as prcposod for child furniluro
Primary (Non-
2-BALA Features NR 9102 0.25000 2425.50000 9702 0.25000 2425_50000 Rscomm€.dsd as prcpossd
Recuring)
Sub Tolal 20207 8728.50000 20207 8728.50000

Total of Early Childhood Care and Education IECCE) 271?10 '15681.05084 271710 14401.92881

Tolal ot Quality lntervenlions 12075027 81691.01899 11870988 77338.49046

6 - Moniloring of 6.'1 - I\ronitoring 6.1.1 - 1-Chlld Tracking Syslem R 6972363 0.00002 139.44726 5476702 0.00002 109.53404 R€comnr€nd€d @ R6. 2.00 psr child ror
the Scheme lnformation Monitoring of the Enrolmonl in Govl- and Govl. Aided Schools

System (MlS) Scheme 2-MlS (UDISE +) R 6972363 0.00003 209.17089 5476702 0.00003 164.30106 R€.ommend€d @ Rs. 3.m p€r drild lor
Efiolmont in Govl. and Govl. Ail,6d Slod3
Sub Tolal 13944726 348.61815 10953404 273.83510

6.1.2 - Vadya 1-Vidya Samiksha Kendra R 1 122.5400 122.58000 1 85.00000 85.00000 Rgcomrn€nd€d. Consid€Gllon lo th€ r€l€vsnt
Samiksha (Recuning) 0 lnlomallon submn6d by lh6 siat6, wort for
Kendra s€lup of Csll c€nlIe. ldenlillcallon of 3
T6chnicel PMU lhrougn NrcSl coflrdstod,
(Recurring)
Oashboard of VSK, ksam lhrough CIET.
NCERT has atso b€sn crcalod and hodiad at
htlpBl/[Link]. ProcuEn'onl ol
hardware has b€€n lnitist€d through G€M:
3lnco lh6 stale VSK is €xpoclod lo go liv€
soonsr, an afl)ounl of Rs. 85 bkhs ls
rBco.n.n€rid€d for lhe r€.rring acljvitiss of

Sub Tolal 1 122.58000 1 85.00000

Total of Monltoring lnformatlon System (MlS) 13911727 471.19415 10953405 358.83510

Genealed on 2410412024 [Link]'1 Alt,

*i=1i;;.ii.. Page no 23 of 41
[Link] [Link]

'RABANDH
Budgel Demand - Assam Rocommend€d F. Y. - 2024-2025
! No fund Less lund Rocommended

Proposed by State Recommended by DoSEL

Maior Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinalo, Remarks
Component Component NR Phy Oty Phy Oty
Cost Lakhs) Cost Lakhs)
Tolal of Monitoring of tho Schemo 13944727 471.19815 '10953405 358.835't0

7 - Program 7.1 - Program 7.1.1 - Program 1-Program Managem€nl R 33 343.'t 148 11322.78999 1 9610.000 9610.00000
Managemenl Management Managomenl (MMMER) Dislrict Level 5 00
(LilMMER) (t\.t i/ tv E R)
2-Program Managsm€nt R 1 3000.000 [Link] 1 3000.000 3000.00000
(MMMER - E.E /S.E. /T.E.) 00 00

Sub Tolal 34 14322.78999 2 12510.00000

Total of Program Management (MMMER) 34 14322.78999 2 12610.00000

Toial of Program ilanagement 34 14322.78999 2 12610.00000

8 - Finencial 8.1 - Financial 8.'1.1 - Financial 1-Financial Supporl for Teach€r R 33 1691.878 55832.00100 1 55831.74 55831_74000 Wm rcr€rcncs ro lh6 PAB Mlnutos 2021-22 d
Support for Supporl lor Support for Salary (Elementary) 82 000 Assam Rs. 6568zl.40lalh was [Link]€ al

Teachers Teachars Salary

Henc€. lhe tolsl reduction of salery for tho
(HMvTeachers) (Elemeniary)
cur.€nl yaar is 15 p€rc€nt as per noms.
Accordingly, lor fho tinancial yoat 2024-25 Rs.
55831 .74 takh b r6comm6ndod e3 Finsnoet
Suppod lor Toachar Salary al Elemsntary
l€vsl €s p€r lh6 norm.

Sub Total 55832.00100 1 55831.74000

Total of Financial Supporl for Toachors (HMs/feachers) 33 55832.00100 1 55831 74000

Total ol Financial Support lor Teachers 55832.00100 1 55831.74000

9 - Sports & 9.1 - Sports & 9.'l .'l - Sports & 1-Sports & Physical Education R v243 0 .05000 1712.15000 34243 0.05000 1712.15000 Recomm€nd€d as propos€d lor 3243
Physical Physical Physical (Primary Schools schools @ 5000 rs psr schools
)
Educeton Educelion Education (uplo ao propG€d for 5785 schools
2-Sports & Physical Educ€tion R 5785 0.10000 578.50000 5785 0.10000 578.s0000 R€comrnsnd€d
Highest Class @ 10000 rs p6l 3chools
(Upper Pimary Schools )
v l)
Sub Total 40028 2290.65000 40028 2290.65000

Total ot Sports E Physlcal Educatlon 40028 2290.55000 40028 2290.65000

Tolal o, Sports A Physical Education 40028 2290.65000 40028 2290.65000

Totel ol Elomentary Educatlon 35007676 249909.7306 31706509 221705-7895

3 6
l

lal Genetatsd on 2410412024 [Link] AM

PRABANDH II - Page no 24 of 41
[Link]
Budgot Demand - Assam [Link].d L€ss tund R€commended F. Y. - 2024-2025
L_.] No lund
Proposed by State Recommended by DoSEL
Maior Sub R/
Activity Sub Activity Unit Amount (ln U nit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) CoEt Lakhs)

Schem Name : 2 - Secondary Education

'12 't61.6500 1939.80000 R6comrn€nd€d I 2 6liglbl€ scnoob lor
1 - Access & 1.1 - Opening of '1.1.'l - Opening l-2 ( Doubls ) Ssction School NR 23 161.6500 3717.95000
upgmdalbn lrom Upp6r Pnmary !o Sconcbry
Retention New / Upgraded (Class lX - x) 0 0
Lvol bas€d on GIS Analysis and norms aEo
Schools Upgraded
con3idsri E Aspirstiona/SFo dislncts, drop
Schools - NR oul cilidron and dimcul t6ein
(SEcondary)
Remaining l1 schools arc not 6ligibl6lor
upgradalion as per noms (10 d're to bolh
distanc€ and €nrolm€nl noms and 1 school is
alrcady wilh [Link] class€s).

Addilionally, as p€r prabandh podal 11

alrssdy approvod [Link] ars Y€l !o
tunclion.l. Siale is requestsd lo make lhom
tuncllonal on piority basis.

Sub Tolal 37't7.95000 12 1939.80000

1.1.2 - Op€ning 1-Recuning Cost - Secondary R 12 15.00000 180_00000 12 15.00000 180.00000 R€comm6nd6d as prcpos€d Rs. 1 80.00 l6kh
ror R€orring cost of 1 2 tuncrional S€codary
(Pr6vious) (Samagra)
Schools (Prcvious) @ Rs. 15lakh per school
Upgraded
annually to mool oul lh6 e4€ns€3 ol
Schools - mafrpowor, €tc. as p€r lt!€ norms.
Rscumng Ststus ol S€[Link] Scnools schools und6.
(Secondary) Ssmagra Shiksha. Toial 17 sanclbrEd and
r2 ala tuncfional(PFr{8ANDH 20t01120231:
l)2015-16: 4 S6cond3ry Schools wors
sanclic.l€d end all aro luncti,onal *ilh il25

2) 201S1 7: 8 secondary Sd'od8 w€r€

Banclionod and all ere functronal with 606

Sub Total 12 180.00000 't2 180.00000

1.1.3 - Opening 1-High€r Socondary School - NR 16 376.0400 6016.64000 6 376.0400 225624000 considsrsd 5 schools for upgradauon lrom

0 S€coodary lo tligh€r Sacondary l6vol (Ads,

Sciencs Subject (Xl - Xll) 0
commsfco and scienco subject)bas€d ofl
Upgraded
noms and GIS analysis and ako consld€dng
Schools - NR AspkationausFo didncts, dro9od ct ldrsn,
(Hr. Secondary) naruml [Link] dilriculr rslllin (wturcv€r
applicabl€).

R€maining l0 schools ara nololigibls lot

Genetaled on 2410412024 11105:41 AM

PRABANDH #!4i:'=i.. Page no 25 of 41 httpsJ/[Link]. [Link]
Budget Demand - Assam No fund Rocommondsd Less rund Rocommonded F. Y. - 2024-2025

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinalor Remarks
Component Component NR Phy Qty Phy Oty
Cost Lakhs) Cosl Lakhs)
upgrEdaiion a3 par both distanc€ as [Link] as
.ntolrn€nt nofms. |lonc6, Nol oligibt€ ibr
upgrad8tim-

Addilionally, 27 alrsady app.ov6d Higher

s€condary schools arc yel lo starl. lh€ stalo is
rcquesied lo m6ke them lunctional,

Sub Total 16 6016.64000 6 2256.24000

1.1.4 - Op€ning 1-Recuning Cost - Hr. Sec. (1 R I 50.40000 453.60000 9 50.40000 453.60000 R6comm€nded as apprai$d Rs. 453.60 lakh
lor Rscuning cosl ot I Sr. S6mndary Schools
of Nsw / Subjecl) (Previous) (Samagra)
(Prcvious)for 12 months as psr lhs noms.
Upgrad€d
Status ol9. Secondary Schools schools
Schools - und€r SamagE Shiksha. Total2T Sanclronod
R€cuning (Hr. snd allaro not lunclional(PRABANOH Jan
Secondary) 2a):
1) 201920:9 S.. [Link] Schools wer€
sanctioned and ysl lo mado lunctional.
2) 2022-23:9 Sr. Socondary schools woro
sanclioned and y6l lo mads lunclional.
3) 2022-2319 Sr. S€condary Schools w€ro
sanction6d snd yet to mad€ lunctional.

Sub Total I 453.60000 9 453.60000

Total ot Op€ning o, Ncw / Upgraded Schools 60 10368.19000 39 4829.64000

1.2 - 1.z.',t - 1-Boys Toilel NR 238 3.00000 714.00000 173 3.00000 519.O0000 rccornmended 1 73 ss p€r udis6 !6p and
Slrenglhening of Strenglhening of
Existing Schools Eristing Schools 2-Lab Equipment (Sci Lab) NR 351 1.00000 351.00000 251 1.000G) 257.00000 .ocommendad 257 as par udisa gap and
(lx - x) -NR
3-Science Lab NR 351 18.97400 6659.87400 257 18.97400 4876_31800 recomm€nded 257 a3 pff Udise gap and

4-Additional Classroom NR 276 18.97400 5236.82400 146 18.97400 2770.20400 [Link]€nd€d 146 55 p€r udis€ g€p srd

[Link] Toilel NR 181 3.18000 575_58000 151 3.18000 480.18000 rocommended 151 as p€r udiss gap 6nd

6-Ramps and Handrails NR 55 0.49000 26.95000 23 0.49000 11.27000 rscommendod 23 as p6r udise qap and noms

Sub Total 1452 13564.22800 1007 8913.97200

l-Physics Lab NR 65 18.97400 1233.3't000 2t) 18.97400 4S3.32400 r€cornmerd€d 26 €s p€r udi56 gap afld mrnrs

Strenglhening ol 62 18.97400 1176.38800 26 18.97400 493.32400 recommended 26 as p8r udise gap and norms
2-Chemistry Lab NR

Genetaled on 2410412024 '1 '1105:41 AM

PRABANDH #==:fli . Page no 26 of 41 https/[Link]
 F. Y. - 2021-2025
Budget Demand - Assam No fund Rocomm€ndod Ls33 fund Recommendod

Proposed by State Recommended by DoSEL

Maior Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
CoEt Lakhs) Co6t Lakhs)
NR 60 1a 97400 1'138.44000 26 1a 97400 49332400 recoflftend€d 26 a3 Psr udis6 g6p and [Link]
Existing Schools 3-Eiology Lab
(xt - xI)- NR
4-Boys Torlet NR 81 3.00000 243 00000 64 3.00000 192.00000 rccommsndsd 64 as pff udis€ gaP and noms

61 as per udis€ gap and notms

tcids Toilel NR 3.18000 276.66000 61 3.18000 193.98000 rscomm6nd6d

1.00000 65.00000 26 1.00000 26.00000 Gcornmondod 26 a3 par udls6 gap €nd mrms
6-Lab Equipmenl (Physics) NR 65

62 1.00000 62.00000 26 1.00000 26.00000 rccommend€d 26 as P6l udis€ gap and noms
7-Lab Equipmenl (Chemistry) NR

60 1.00000 60.00000 26 1.00000 26.00000 rccomm€nd€d 26 a5 p€r udis€ gap and noltrts
&Lab Equipment (Biology) NR

g-Ramps and Handrails NR 32 0.49000 15.68000 18 0.49000 8.82000 r€commsndod 18.8 p€r udbe $p and noms

Sub Total 574 4270.47800 299 1952.77200

1.2.3 - Teacher 1-R6sidential Quarter NR 66 59.87500 3951.75000 66 5S.87500 3951.75000 rccommended as prcposed
Quarter - NR Sub Total 66 395'1.75000 66 3951.75000
(up to Highest
Cla6s X or Xll)

1.2.4 - ReDaidnq 1-lValor Repair NR 160 11.82000 1891.20000 121 9.74000 1178.54000 R€.omm6nd6d ts ps udiso gapand norms
and Renovations Sub Total 160 1891.20000 '121 't 178.54000
(up to Highesl
Class X or Xll)
-NR
Total of Strongthoning of Existing Schools 23677.65600 1493 1s997.03400

1.3 - Op€n '1.3.1 - Op€n lsupport to Ags Group 16-'19 R 11325 0 .02000 226.50000 11325 0.02000 226.s0000 For 2024-25 siaio has uploadod 20,030
Dropout ch drcn oul ofthem l1 325 childrc.
Schooling Schools System (upto Hlghest Class xll)
arc willing !o conlinuo lhsir sducatio. [Link]
System for ooSC
OOL Mod€ and requircs inancisl Assislanc€.
(Nrosisros) Tho Sam€ numbs is r€commend€d.

Sub Total 11325 226.50000 11325 226.50000

Total o, Open Schooling Syslem 1132s 226.s0000 1',|325 226.50000

Total of Acc€ss & Rotontion 13637 34272.34600 12857 21053.17400

2. RTE 2.1 - Community 2.1.1 - 1-SN4DC Training R 4223 0 .03000 126.69000 4223 0.03000 126.69000 Recommsnded as Proposod lor SMDC
T€ining and Prcpanng School Osvelopm6nt
Entitlements Mobilization Community
Mobilization
(Secondary) 2-Community Mobilization R 4223 0.01500 63.34500 4223 0.01500 63.34500 Recommended as Proposed

Sub Total 8446 190.03500 8446 190.03500

Total of Community Mobilization 8446 190.03500 8446 190.03500

Geoerated on 2410412024 [Link] AM

PRABANDH #=EI,:1i Page no 27 ol 41 ://[Link]
Budget Demand - Assam No lund Recommendad Less fund Recommended F. Y. . 2021-2025

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Unit Amount (ln unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
Total ot RTE Entitl€ments 8446 I r90.03500 8446 190.03500

3 - Quality 3.1 - Funds for 3.1.1 - 1-Holistic Report Card for R 819863 0.00005 40.99315 819863 0.00005 40.99315 R6conm6nd6d for hoilstic progls8s cad lor
lntervenlions Quality (LEP, Sludenls (Socondary & Sr. allslud€nls ol Grad.s 9-12. NEP guidelin€s
n6ed lo b€ lollo$/6d ,or HPC dercbpmoot
lnnovation. Projects - Secondary)
which is to commrnic€l by sciooE lo parents
Guidanc€ 6tc) Recuning
lo bo complGl€ly rsd$lgmd and translatad in
(Secondary & Sr
regional languages under gurdenco t oo lho
Secondary) [Link] & SCERT,
The HPC ahould giv6 hollslic, 360do9rs€,
munidimonsional report lhal reflects in greal
dslail tho proor€ss as w€ll as th6 uniqu6nos3
ol each l€amor if, lho cognilivs, aff€ctve. and
psychomolor [Link].

Slale lo if,bgrals Hrc wilh VSK-

2-Talent Search at school level R 4223 0.03000 T26.69000 4223 0.03000 126.69000 Recomm6nded as proposed for Tslenl Soarch
al th€ schoollevsllo b€ conducr€d al Ot€
dElricl l6v6l ln ditr66nl 6r6as ol co-cunicula.

3-T€acher Exchange pr€ramme R 2.00000 66.00000 33 2_00000 66.00000 Rscomm€ndod as prcposcd lor lh6 T6ch6,
Exchanso Prosramme. The obioclrv€ ol lhls
inlsrv€ntionas lo inculcsle innovativo

leaching-loEming proc€sses with supporl and

6xposu€ lo highe, educalional instiluli,oos ot
nalaonal imporlanco/l,lcERT/NElPlJlIT/llM
oulside lh6 slalo for knowlodg€ srchangs

4-Aclivily Based Demonstration R { 164 0.02000 83.28000 4164 0.02000 83.28000 fh6 aclivily sillb3 impl6manlsd at school
t€v61. Ths Soience- M8lhs ieadl€€ lrainad
undarllT. OU and NII willbE [Link].d [o
develop th€ Science -Malhs Teaching
Loamang mat6rial6/ annolralive €xp€drnenls/
models lor d€moffilEtion in actual classroom
silualion. So thal lh6l€aming lovoloflh6
st denls is enhancod.
To prsparc th€ matorialv equipmod
sxpsrim€nls/ Models along with orionlaiion
and rssourc€/ guidd books lo th€ t6acn€rs.
Considsr€d @ Rs.2000 p€r schoolior4164

s-lmpact Assesshenl SuNey on R 100 0.25000 25.00000 100 0.25000 25.00000 R€comm€ndod as p6l lh6 propo3al. lor impacl
Vocalional Education analysls tor Vocalioml Educalion, SiBI€ is
rcquirod to lubmjl E ropofl copy !o oosEL

PRABANDH "'="rij'ii
Geneated on 2410412024 [Link] AM
Page no 28 of 41
' [Link]
Budget Oemand -Assam F. Y. - 2024-2025
I No lund Recommondad Le66 fund R€commondod

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinalor Remarks
Component Component NR Phy Oty Phy Qty
C06t Lakhs) Coat Lakhs)

6-Ek Bharat Sharasth tharat R 4223 0.02000 84.46000 4223 0.01600 67.56800 Rocomrn€ndod for conducling EBSB .ctlvilies
in lh6 school.. Stato to submit lh€ monlhly
aclivity roporl to ule Minislry limet.

147 0.20000 29.40000 Suppod lor lh6 ssrns wa6 also 3pp{ov€d tor
7-Adolesc€nce to adulthood prg R 147 0.20000 23.40000
lho yoar 2023-2:l and Stal6 has [Link]
IE
pmgrGssol90.6%.
Stala h6s propo6sd lor'WE Club' activitbs
i.e. conduclrng progl'ms (once a monlh)ln
147 schools (on€ p€r 8RC)on the imPonance
of social. emolional aod phFcal h€alth ol

Sub Total a32753 455.82315 832753 438.93115

3.00000 3.00000 2.00000 2.00000 Rocomnt€ndsd Rs 2 [Link] ior TA/DA

3.1.2 - Prciecl 1'TA/OA allowance for National R 1 1
silolr€nca for Natonal L€v€l KBla Utsav
Kala Utsav Level
(Secondary)
12.00000 12.00000 I 10.00000 10.00000 Rscomm€nded Rs. 10 Lakhs lororganizing
2-Kala Utsav R 1

Kala Ulsav Actvioas as p€r Kala t lsav

Guid6linos

Sub Tolal 2 15.00000 2 12.00000

3.1.3 - LEP 1-Leaming R 242711 0.00500 1213.55s00 242533 0.00500 1212.66500 RacomnBnd€d i 242533 stud€nls r.s.25 7o
or lhe lotrl €nrcllmont or stud€n6 in Grcd€ 9-
(Class lX - Xll) EnhancemenYEndchment
12 @Rs 500 por stud6nl [Link]
Programme (Rsm6dial Teachang)

Sub Total 242711 1213.55:10 242533 1212.66500

5.50000 5.50000 5.00000 5.00000 Rocomrnond€d Rs 5 lakhs ior orcanizino sta!.

3.1.4 - Band 1-Band Competition (Secondary & R 1 1

l€v€l Band Comp€tlion as par a.'ld

Compelition [Link])
Compolition Guidolims
,!
Sub Tolal 1 5.50000 5.00000

Total ot Fundr for Quality (LEP, lnnovstion, Guidanc. 1075467 1689.87815 10?5289 1668.59615
otc)

3.2 - Training for 3.2.1 - ln-Selvic€ 1-Teachers Class Xl to Xll R 2681 0.05000 134 05000 2681 0.05000 134.05000 Rocommendsd as proposed 10 daystralnng
otallsr. $condary (Govi.)tsactuls as p€r
ln-seNice T6ining (lX - Xll (Government Schools)
subFcl sp€€il5c iraining n Scjence and Maths
Teacher and )
Head Teachers
2-Teachers Class lX to X R 38827 0.02500 970.67500 3A827 0.02500 970.67500 R€commondod as [Link] 5 days trainlng of
slls€con&ry (Govt.)t8achels 5s psr subjocl
(Government Schools)
spociric n66d [Link] id€nlilied.

cenetaled on 2410412024 '[Link] AM

PRABANDH Hle rii'li. Page no 29 or 41 //[Link]
 L6ss fund Rocommended
a.Y..2024-2025
Budg€t Demand - Assam No fund Recommendod

Proposed by State Recommended by DoSEL

Major Sub R/ Coordinator Remarks
Activity Sub Activity Unit Amount {ln Unit Amou.t (ln
Componenl Componenl NR Phy Oty Phy Qty
Cost Lakhs) Cost Lakhs)

3-KRPS training al Stato level R 1295 0.05000 64.75000 1295 0.05000 64.75000 R€[Link]€d s6 propos€d as P8r norm
lorlO days [Link] ol90 Key r63ourco
(Class lX to X)
persons @ Rs. 500 pd day.

4-KRPS training at Slate level R 90 0.05000 4.50000 90 0.05000 4.50000 R6comm6ndod as proposed as P6r nom
forl 0 days trahing ol 90 Key rcsource
(Class Xl to Xll)
p€rcons @ Rs.500 P€r day

Sub Total ,12893 1173.S?500 42893 r 173.97500

1-Loadershlp tralning for the 4223 0.03000 126.69000 4223 0.03000 126.69000 R€dnmen&d as propos€d t0 days itaanang
3.2.2 - Training
of schoolh6ads @ Rs. 300 pfl day on 6chool
of R€sourc2 School Heads
loadorship managam€nl.
Persons &
Sub Total 4223 126.69000 4223 126.69000
Master Tlainers
(Secondary)

Totrl of Tiainlng lor ln-aoivlce Teacho. and Hoad 47116 't300.66500 47116 1300.66500
Teach6as

l-SchoolGrant - (Enrol> 30 and R 443 0.25000 110.75000 443 0.25000 110.75000 Rocomm€ndod as Pto9os€d
3.3 - Composile 3.3.1 - Annual
School Grant Granl (up to <=100 )
Highest Class X O.5OO00 680.00000 Rscomm€ndsd as Proposed
2-School Granl - (Enrol > 100 and R 1360 0.50000 680.00000 1360
or xll) <= 250 )

3-School Grant - (Enrol > 250 and R 2182 0.7s000 1636.50000 2182 0.75000 1636.50000 Re@mm6ndsd as Prcposed
<= 1000 )

4-School Grant - (Enrol > 1000) R 193 1.00000 193.00000 193 1.00000 193.00000 Rscommonded as Prcpossd

&School Granl (Enrol >= 1 and R 45 0_10000 4.50000 45 0.10000 4.50000 Rscommend€d as PrcPos€d
<= 30)

Sub Total 2624.75000 4223 2624.75000

Total of Composite School Grant 4223 2624.75000 4223 2624.75000

1-Secondary Schools (Upto Class R 0.15000 4S0.05000 3267 0.15000 490.05000 Rocomm€ndsd as prcposed tor 3267 scnooB
3.4 - Library 3.4.1 - Library
@ Rs. 15000 psrschool. Th€ runds tor liblary
Granls Grant (upto x) grant should b€ utlized in accordane wi$ lns
Highest Class derailed guidalinss issuod by MoE dated
xfl) 03.10.m18, 21.07.2020 as am€nded by letsr
dated 2B.10.2021

2-Senior Secondary School (UPto R 956 0.20000 191.20000 956 0.20000 191.20000 Rocommen&d as proPos6d lor 956 schools
@ Rs.20000 p€rschool. Th6lunds ror lbrary
Class Xll) grant should b€ uliliz€d in a@ordancs with lhe
dstailsd guidslin€s issu€d by MoE dat6d
03.10.2018. 21.07.2020 as anend€d by Ene.

Genetaled on 2410412024 1 1 :05:41 AM

PRABANDH #!ir::;i. Page no 30 of 41 httpsr/[Link]. [Link]

Budget Demand - Assam No luhd Racomm€nd6d Less fund Recomlnended F. Y. - 2024-2025

Proposed by State Recommehded by DoSEL

Maior Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Oty
Cost Lakhs) Cost Lakhs)
dat6d 28.10.2o21

Sub Total 1223 681.25000 4223 681.25000

Total of Library Granls 4223 681.25000 4223 681.25000

3.5 - Rastriya 3.5.'l - Rashtriya 1-Science Exhibition / Book Fair R 33 2.00000 66.00000 33 2.00000 66.00000 Science Exhib ion is proposed lo b€
organissd in school, block, dastncl and srrr6
Aavishkar Aaviskaar
levolwilh ltu h6lp oiT6acherc, SMCS,
Abhiyan Abhiyan
MothoG Group, PRts. Voluntary
(Secondary)
organisalions, ass6m Sci€nco socigty 6ic.

2-Quiz Comp€tilion R 25338 0.00200 50.67600 25338 0.00200 50.67600 Ouiz comp€lition js proposed to be conduciad
flom Sc*'oollo slale l€v€l in collaboralion wllh
repul€d collegss ol th€ disticts.
Recomfiondod 6s propos€d

3-Study Trip for Studonts to R 9900 0.00500 49.50000 9900 0.00500 49.50000 R6comm€nd€d 300 stud€nl p€r diskicl
Higher lnslitutions (Wilhin Stales)

4-Science Kit R 1046 0.15000 156.90000 1046 0.12041 125.94886 R6commsnd€d @ Rs. 12041/- per Kil lor
Sd€nca Kh s3 p.r NCERT noltfrcalron br
Educa0on KlB.

s-Atal Tinkoring Labs & Robotics R 132 10.00000 1320.00000 132 10 00000 1320.00000 Recommended as [Link]€d. I 32 Tinkcnng
Lab @ 10lakh €ach

6-Fo[halion of Sci€nce / Malhs 330 0_25000 82.50000 330 0.25000 82.50000 Rocomm€ndod as prcpos€d
Clubs

7-Participation in Childrens R 38007 0.00200 76.01400 38007 0.00200 76.0140O Recomm€nd€d as propos€d tor [Link]
of studonls rn Scienc€ Congrsss lo. providg
Scienc6 Congres6
th6 [Link] lo 'hrold |hoir craetiwhess
and slr8tdr lh6il ii'agnation. R€cornmendsd

&Panicipation in Science and R 25338 0.00300 76.01400 25338 0.00300 76.01400 Recommend€d as prcposed
Maths Olyrhpiads
g-School Menloring by Higher R 330 0.05000 16.s0000 330 0.05000 16.50000 Reconmended as propos€d
EducaUon lnstititutes

1o'Vedic lrlaths R 35575 0.00500 177.87500 35575 0.00500 177.87500 Recommended as proposed

Sub Total 136029 2071.9?900 136029 2011.02786

Total of Rastriya Aavishkar Abhiyan 136029 2071.97900 136029 2041.02?86

3.6 - lCT and 3.6.1 - Digital 1-Smart Classroom (Type - ll) NR 697 2.40000 1672 80000 4S5 2.40000 1188.00000 Recor rEnd€d @RS.2.4 l6th pd sdlool lor
(Secondary & Sr. secondary) lwo smart dassrcom8 in 495 3chools.
Digitallnitiatives Hardware &

[Link] on 2410412024 1'[Link] AM

PRABANDH iE!i:i ,i Pag€ no 3'1 of 41 [Link]
 F. Y. . 2024-2025
Budget Demand - Assam I No lund Rocommendsd L.3s fund Recommand.d

Proposed by State Recommended by OoSEL

lilaior Sub R/
Activity S{rb Activity Amount (ln Unit Amount (ln Coordinator Remarks
NR
Unit
Component Component Phy Qty Phy Qty
Cost Lakhs) CoEt Lakhs)

Soflware (uplo Sub Total 697 1672.80000 495 t't88.00000

Highest Class
x[)- NR

3.6.2 - Recuring 1-Recuning Cost (lCT & Digital R 1564 2.02000 3159.28000 1564 2.02000 3159.28000 R6cornm6nd€d as prcpos€d.
600 schools wllcomplsto 5yetls rn 31sl
Compon€nts lnitiativ€s) (S6condary & Sr.
March 2024.|h€ss 600 schools willnol be
(Digil,al Hardware Secondary) (Option - l) (Existing) con5id6r€d n 2025-26.
& Soft/vare upto
2-Smarl Classroom (Recurring) R 3014 0 .38000 1145.32000 3014 0.38000 1145.32000 R6commsnd6d lor 2600 schools $,lich ar6
Highest Class
lunclional as p€r PRAMNoH. As psl lh6
xn) (Secondary & Sr. Secondary)
commilm€nl giv€n by lh6 Slate r€meining 414
(Option - ll) (Existinq)
schools will b€ mad€ funclional rrom lsl Aptil
2024. SlEl6 is raquast€d to updab $e th6
sam6 in PFIABANOH oodal.

3-Smart Classroom (Recurring) R 697 0.22167 154.50392 495 0.19000 94.05000 R€.rining recomm€ndsd lor six monlhs only
63 p€r ths [Link]€nt givon by ha Stalo i e
(Secondary & Sr. Secondary)
lhe now srran dassroorm will b€ a3liablBh€d
(Oprion - ll) (New) by Sspt€mbor 20221.

Sub Total 5275 4459.10392 5073 4398.65000

Total ol ICT and Digltal lnitiatlves 5972 6131.90392 5568 5586.65000

Tolal oI Quality lntorventlons 1273030 14500.42607 1272444 13902.93901

4.1.1 - Financial 1-Financial Support lor Teachor R 3.00000 3.00000 2.55000 2.55000 Wilh rcfglsnc€ to lh€ PA8-2021-22 Manules of
4 - Financial 4.1 - Financial 1 1

Assam Rs. 6.00 bln was app.ov6d at ttE

Support for Supporl for Support for Salary (Second8ry)
S€condary l6vsl lor 2 p6hlons (Only I posts
Teachers Teachors Toachers were ln-po6ilion€d und€r SS n 2021-?21
(HMs/T6achsrs) (S€condary)
Cunently, ont oa€ po3l 16 Banction€d and
[Link] und6l S6magr8 Slikslls [Link]

H6nc.. lhs total todudion ot $bry for li|.

crinanr y6ar ls t 5 p€[Link] (15.0o* ln th€
nnancitl ycar m24-25). Accoldlnoly

Sub Tolal 1 3.00000 1 2.55000

Tolal ot Financial Support for Teachors (HM3/Toachers) 1 3.00000 1 2.s5000

Total o, Financial Support tor T€acher3 1 3.00000 1 2.55000

5.1.1 - KGBV - '1-Food/Lodging per child per R 5670 0.23100 1309.77000 5670 0.23100 1309.77000 R€comm€ndod.s Proposod
5 - Gender & 5.1 - Kasturba
Equny Gandhi Balika Type - lV month

Geoeraled on 2410412024 1 'l 105:41 AM

pRABANDH #!ir';i Page no 32 of 41 [Link] [Link]
 F. Y. . 2024.2025
Budget Demand - Assam L No fund [Link] [Link] fund Recommendad

Proposed by State Recommended by DoSEL

Major Sub R/ coordinator Remarks
Activity Sub Activity Unil Amount (ln Unit Amount (ln
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Co6t Lakhs)

5670 0.01200 68.04000 5670 0.01200 68.04000 Rscommgndsd as prcposed

2-Stip€nd psr gid p€r month R I
Vidyalaya (Recunang)
(KGBVS) (Pr€vious Year) R 5670 0.0't200 68.04000 5670 0.01200 68.04000 Racommsnd6d as Prcpos€d
3-Supplementary TLM, Slationery
(Classes lX - Xll)
and othor educational mateial
R 1785 0.01000 17.85000 1785 0.01000 17.85000 R6commondod as P,opos€d
4-Examination Feo
R 73 1.08000 78.84000 73 1.08000 78.84000 Rocommendsd as PrcPosod
5-1 Warden
219 0.96000 210.24000 219 0.96000 210.24000 R€comm6ndsd as Prof,os€d
6-3 Part time teachers R

R 73 1.44000 105.12000 73 1.44000 105.12000 Recommended as Proposed

7-1 Chowkidar
R 73 1.44000 105.12000 73 1.44000 105.12000 Recommended as Prooosed
8-1 Head Cook
R 146 1.20000 '17s.20000 146 1.20000 17s.20000 R€commend€d as proPos6d
9-2 Assrslanl Cook
73 0.96000 70.08000 73 0.96000 70.08000 Recommended as PrcPos6d
1O-Elecricily / Water Charg€s
s670 0.00600 34.02000 5670 0.00600 34.02000 Rocommsndod as [Link]
11-l\redical care / Contingoncies R

R 73 1.00000 73.00000 73 1.00000 73.00000 Recommended as Propos€d

12-Maintenance
73 1.00000 73.00000 R6commsndcd ClRs 1 lekh plr KGBV br 73
1 3'i, iscella neous R 73 1.30000 94.90000
KGBVs

Sub Total 25268 2410.22000 25268 2388.32000

25264 2410.22000 25258 2388.32000

Total of Kasturba Gandhi Balika Vldyalaya (KGBVS)
4224 0.15000 633.00000 4220 0.15000 633.00000 Ro@mrn€nded as PropG6d
5.2 - Rani 5.2.'l - Rani 1-Rani LaxmibaiAtma Raksha R

LaxmibaiAtma Laxmibai Alma Prashikshan (Uplo Class X or

Raksha Raksha x )
Prashikshan Prashikshan Sub Total 4220 633.00000 4220 633.00000
(upto Highosl
Class x or Xll)
4220 633.00000 4220 633.00000
Tolal ot Rani Laxmibai Atma Raksha Prashikshan
4141 0.05000 207.3s000 4147 0.05000 207.35000 Recommended as Proposod
5.3 - Special 5.3, 1 - Projed- 'I -Adole6cont ProgEmme for Gids R

Proiects for Glrls Stud6nts

0.03000 124.41000 R6com,rEnd.d GlRs. ?O0O Por school ior
Equity Empowgament 2-Career Guidance Programme R 4147 0.04000 165.88000 4147
4147 S€con(hry school
(S€condary)
for Gids
33 0.40000 13.20000 33 0.40000 13.20000 Recomm€nd€d as prcpos8d
3-SC/ ST Orienlalion Act vrlies R

R 449868 0.00240 1079.68320 449868 0.00180 809.76240 R€commonded @tu180 lor Pad( ol60
4-Saniiary Pad
Sanitdry pad lor 449868 GldB

Sub Total ,t58195 1466.11320 458195 'n5{.72240

Genealed on 2410412024 1 [Link] AM

PRABANDH #!if:i .
Page no 33 of 41 [Link] [Link]
Budgot Demand . Asaam F.Y. - 2021"2025
L l No lund Recommended L€Bs lund Rocommendod

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Unil Amount (ln Unit Amouht (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qry
Cost Lakhs) Cost Lakhs)
Total of Speclal Projecls Ior Equlty 458195 1456.1't320 458195 1154.?2240
Total ol [Link] & Equlty 487583 4509.33320 487683 4176_04240
6 - lnclusive 6.1 - Provision 6.1.1 - Student 1-Purchas6/Dovelopmsnt of R 147 0.10000 14_70000 33 0.42500 14.02500 R€comrnond€d lor TLM dsv€lopmont in
Educalion for Children with Odented instructiooal E Training matedals collaboratrcn win SCERT. bssed d
Sp6cial Needs Compon€nts [Link] ol aclivitos adonr{isd by tho
(cwsN) (Upto Highest Stals.

Class - Xll) 2-Sports & Exposure Visil R 33 0.30000 9.90000 33 0.30000 9.90000 R€mmm€nd€d ro. sporls ev€nls ac.oc6 all
(District Level) dislricls, b6s€d on prioriiizatlon of activltlos
(Recuning) idenlili€d by the StEte.
3-Th€rapeutrc SeNices R 35 0.28286 9.90000 33 o.28286 9.33438 Rscomm€ndcd as proposed.
4-Orientation ol Principals R 33 0.50000 16.50000 33 0.s0000 16.50000 Rscomm€nded to. onenbtion program
Educationel adminislrators
parents / guardians elc,

Sub Total 248 51.00000 132 49.75938

6.1.2 - Student 1-T6echer Need Analysis for R 33 0.03545 1.16990 Not €comm6ndod a3 a[ lllo t6a.r]6ft 6r. to
Odented Training be Fdinod und€r NISH]BA [Link] module br
Components g6o€ral [Link]€'r on lE.

(Upto Highest 2-Gap ldenlilicalion Ior OoSCwSN R 147 o.15oool 22.o5ooo 147 0.15000 22.05000 R€comm€nded tor condocling survsy lor
Class - Xll) mapping out ol school CWSN, bas€d on
(Block Lcvel) prlodlization olactivilles idontitisd by tho

(Recuning) Sials.
3-Environmenl Building R 147 o_22000 32.34000 140 o.22000 30.80000 R€[Link] for oOserving lntematonal
programme Oay of Pelsons wilh Disabilill€s w{h a unn
cosl ol Rs.22,omERC, bssod on pdomzdbn
ot activili€s idenlifi6d by lhe Stat€.

Sub Toral 327 s5.55990 2A7 52.85000

6.1.3 - Studenl 1-Escorl Allowance R 139 0.06000 8.34000 139 0.06000 8.34000 Recommended as proposed ltr 139 sscorts
Odented with a unil unilcosr ol Rs.6o0/month for 10
Componenls
(Uplo Highest 2-Transporl Allowance R 218 0.06000 13.08000 214 0.06000 13.08000 R6comm6nded as propos€d for 218 CWSN
Class - Xll) with a unil cost ol Rs.60o/monlh for 10
(Stud6nt
Specific) 3-Braille Stationary Material (lnc. R 't47 0.05000 7.35000 147 0.05000 7.35000 Stala h'3 prcpos€d lor Braille books E 6-
(Recuning) Embossed Charts, glob6s elc) ifit8nl [Link].
R€commanded lor AlaiIe books for l4T
[Link] wlth visual impanrnant as p6r
uolsEl.

PRABANDH ra:=ii1i,,ii.
Genetaled on 2410412024 1 1 :05:41 AM
Page no 34 of 4' httpsr/[Link]
Budget Demand . Assam Rocommendcd F. Y. - 2024-2025
L No lund Lo3r fund Recommondcd

Proposed by State Recommended by DoSEL

Maior Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinator R€marks
Component Componenl NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
4-Providing Aids E Appliancos 436 0.05000 21 aOOOO 436 0.05000 21.80000 Rocomm€ndsd as propoG€d lor 436 CWSN
wttr a unit cosr ol [Link]/cwsN (an av€Ege

Sub Total 940 50.s7000 940 50.57000

6.'1.4 - Stipend 1 -Stipend for Girls R 2113 0.02000 42.26000 2113 0.02000 42.26A00 Recommended tor2113 gins wfh sp€clal
for Gids (Upto needs as psl UOISE+ with a unil cosl ol
[Link]/month for 10 monlhs.
Highest Class -
fhrs snpend 6 ro be dBbursed thrcugh OBT
Xll) (Recuning)
Sub Total 2113 42.26000 2't13 42.26000

6.1.5 - 1-ldentification and Assessment R 147 0.10000 14.70000 0.10000 14.70000 R6comm6aded as proposod for annual
ld€ntilication & (Medical Assossmont Camps) I ass€ssmenl csryrps wilh a unit cosr ot

(Upto Highesl Class Xli) Rs.10,000/BRC.

Assessment
(Upto High€sl ,147
Sub Total 't4.70000 147 14.70000
Class - xll)
6.1.6 - Capacity 1-ln-sorvice Training of Special R 196 0.05000 9.80000 196 0.05000 9.80000 Comidsrad lor 1 0 days capacily buildino

Building of Educato6 (Upto Highest Class prcglam lor 196 [Link] (ln poslllon only)
wilh a unil co6l or RB.g)0/d5y/[Link].
Sp€cial xll)
Educato6 (up to
Sub Total 196 9.80000 196 9.80000
Highest Class
xI)
6.1.7 - '1 -Equipments for Resource NR 33 2.00000 66.00000 15 2.00000 30.00000 Considsrsd ior 15 resourcs c€otrss (on€ psr

Strengthening Rooms block), with a unit cosl ot RB. 2.0 lakh/BRC lor

Componenls
CWSN upto class Xll, subi€ct lo tl€
[Link] of d€l,alls 6ubmitt6d by th6 sl.l€.
undor lnclusive
Ihis support ls lor oquipm€nts resourco
an
Education (Upto canlrBs and 16 a o.o lims grcnt (orE6 i6 5
Highest Class -
x[)(NR)
Sub Total 66.00000 15 30.00000

6.1.8 - Resource 1-Financial Support (Previous Spl R 38 3.00000 114.00000 38 3.00000 114.00000 Considersd as pe. PAB ap$owl 2022-23, lot
Support towards Educators) 38 special sduc€tors ln position only wilh a
unit cosl of Rs.3-0 lakh/[Link]/sp6cial
Salary (Upto
Highest Class
Xll) (Recurring) Sub Tolal 38 1'14.00000 38 114.00000

Totalof [Link] for Chlldr6n with Spoci.l N.ed3 4042 403.88990 3868 363.93S38
(cwsN)
Total ol lnclusive Education 4042 403.88990 3868 363.93938

Gene@led on 2410412024 1'[Link]'1 AM

PRABANDH *=4d;.ii,. Page no 35 ol41
httpsr/[Link]. [Link]
Budget Oemand -Assam I No lund Recommondod L.!s fund [Link] F. Y. - 2021-2025

Proposed by State Recommehded by OoSEL

Major Sub R/
Activity Sub Activity Unil Amount (ln Unil Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) CoBt Lakhs)
7 - SkiI 7.1 - lnlroduction 7.1.1 - 1-Tools Equipm€nt & Fumilu.s NR 558 5.98000 3336.84000 498 6.70000 3336.60000 R€codrmond€d tor 498 schods. (482 witr
.16
Education lnlroduction of (New) doubl€ !.clols and sdoob wi$ Bingl€
Education at VE in schools - 36CtOr)

Secondary and NR Sub Total 558 3336.84000 498 3336.60000

higher
7.1.2 - Recuning 1-lnduction lraining of Teachers R 1116 0.05000 55.80000 980 0.05000 ts 00000 For 980 lrain€fs in 498 s<iods. (482 school6
Secondary
Support VE - VE - Teachers (10 Days) wlth doublo E€clors having 2l€achof! 6ach
and 16 sclioois wtli singls s€c1or having 1
[Link]) lndudlng tlE Sdool Pnrxipals.
Rocomrnond6d @Rs. soon$chs/day

Sub Tolal 1116 55.80000 980 49.00000

7.1.3 - Recumng 1-Financial Supporl lor Vocational R 2522 2.82000 71t2.O4000 2.70490 6821.75780 I 14 raho6 @Rs. 25000/- p€l mmrh, 876
Supporl VE - Teach€r/ Trainer (Existing) lrainsG @Rs. 24000/- p6r month. 778 lralnor6
Existing @Rs. 230001p€r monlh. 754 lraimrs @Rs.
fiXxy- per rnonth ( Max. limit is 25mo/- o6r
,nonfl)
2-Financiel Support tor Resource R 1276 1.56000 1990.56000 1276 1.56000 1990.56000 Rocomm€nded as proposed
Persons (Exisling)

3-Raw material granl for new R 1276 2.80000 3572.80000 1276 2. 80000 3572.80000 Remmmended as proposed
school per course (Exisling)

4{ost of providing Hands R 1276 1.s3000 1952 2aOOO 1276 1.53000 1952.28000 RecomriEnded as prcposed
Training Stud€nts (Existing)

tAssessment and Cerlificalion R 82081 0.00600 4e2.48600 82081 0.00600 | 492.48600 Rocomrnondsd lor students ol cl6ss loih and
Cost (Ensting) 12rlt
|

6-Oflic€ Expenses / 1276 1.25000 1595.00000 1276 25000 1595.00000 Rocommonded as proposed
Conlingencies f or School
{Existing)

7-lnduction training ofVE - R 754 0.05000 37.70000 754 c.05000 37.70000 For !0 days induclion l€ining lo 754 new
Teache.s (10 Days) - (Existing) lrainers, lnduding School Pdnclpal

8-ln-service TEining of VE - 1768 0.02500 44.20000 1768 0.02500 44.20000 For 1768€,(isting trainsls includlng 3chool6
Teachers (5 - Days) - (Existing) pdnclFl

Sub Total 92229 '16797.06600 92229 't6506.78380

Total of [Link] ofVocatlonal Education et 93903 20189.70600 93707 'rs892.38380

Socondary and high€. Secondary
Tolal of skill Education 93903 20189.70600 93707 1S892.38380
I - Sporrs & 8.1 - Spods & 8.1.1 - Spons & 1-Sports & Physical Educalion R 956 0.25000 239.00000 956 o.2sooo | 239.00000 Recommended as prcposed lor providing

PRABAND!{ #=i Page no 36 of 41

Generated on 24104/2024 [Link] AM
[Link]
Budgqt oemand - Assam No tund Rocommondsd Less tund Recommendad F. Y. - 2021-2025

Proposed by State Recommended by ooSEL

Major Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinator Remarks
Component Componenl NR Phy Qty Phy Qty
Cost Lakhs) Cast Lakhs)

Physical Physical Physical (Sr. Socondary) sports equipm€nt in 956 s€nior s€condary
schools @ Rs. 25000 por school. Th.
Education Education Education (upto
utilization olths tunds tor spons & physical
Highost Class
sducstion should b€ in accordanc€ wilh lho
xn) d€lailed guidolines a$u€d by MOE on
24.'12.2018

2-Spois & Physical Education ( R 3267 0.25000 816.75000 3267 0.25000 816.75000 Recommonded as goposod for p{oviding
sports oquaprnsnt in 3267 secondary sct'ools
Secondary)
@ Rs.25000 perschool. The ulillzEiion of lh€
lunds lor sporls & physlcal educalion should
be in accordanco wth tho detail€d gui(bln€s
i$usd by MOE on 24.12.2018

Sub Totrl 4223 1055.75000 4223 1055.75000

Total of Sporla & Phy3ical Education 4223 't055.75000 4223 1055.75000

Total of Sporl6 & Physical Ealucation 4223 1055.75000 4223 1055.75000

Total o, Secondary Education 1884965 75124_48617 1883233 60636.81359

Genetaled oa 2410412024 'l 1 :05:4 1 AM

PRABANDH #!iri,li . Page no 37 of 41 [Link]
 F. Y. - 2021-2025
Budget Demand - Assam L No fund Rocommendod La!3 fund Rocommendod

Proposed by State Recommended by DoSEL

Major Sub R/
Activity Sub Activity Unil Amount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty Phy Oty
Cort Lakhs) Cost Lakhs)

Schem Name : 3 -Teacher Education

4 4't3.8550 1655.42000 413.8550 1655.42000 Recommsnded aB proposod romalning
1 - Teacher 1.1 - CivilWork 1 .1 .1 - 1-Construction of DIET Building NR
0 balanc€ ol Rs. 1655.42lakh ror tho 4 n6w
Educallon :Strenglhening ot Establishmenl ol (N€w) 0
olETs i.€.. Baks8, chirang. udaEun and
physical lnstitutions - NR kamrup mako. A lolalfund ol rs. 3379.13|akh
inf aslruclure in was approvod by th6 PAB for lhs TE sch6mo
TEI in 201G17. oul ot rhach a tolal lund ol Rs.
(ScERTs/DlETs/ 667.71 lakh has b€on sanclionsd so lar.

BITEs) 16ss.42000 1655.42000

Sub Total 4
I
1

20.00000 80.00000 20.00000 80.00000 Recommended as prcposed as psr eslrmales

1-DlETs
Strengthening of "*l provid€d by 0|€ slats lor tumituro and
equipmenl in tho 4 rcw DIETS
Physical
lnftaslructure for 2-SCERT NR T 260.0000 260.00000 1 260.0000 260.00000 Re@mmsnd€d as prcpossd rsmainins
0 balanc€ ol Rs- 260 rakh lo. ostablishmsnl of
0
scERT building. A roraltund ot Rs.650 lakn
Constuclion and was app6v6d bylh€ PAa lor th6 TE schomB
Exp€nsion of in 2012-13. @l ol which a lolaltund ol Rs.
existing TEls - 390 has aksady b€on sanclioned to lhs slale
NR
Sub Tolal 5 340.00000 5 340.00000

Tolal of Civil work :Str€ngthening ot physical I 1995.42000 I 1995.42000

intrastructure in TEI (SCERTs/DlETs/BlTEs)
NR 4 6.40000
---------t-
25.60000 4 6.40000 25.60000 R€.ornmendsd as proposod T6dtnology
1.2 - Technology 1-OlETs
Suppod lor lne tour new OIETS wtich bocams
Support to TEls Technology
I
lunclional in 202324 i.o., DIET3-Kamrup,
Supponto TEls Bakss, Chilang & udlagud.
(NR)
Sub Tolal 4 25.60000 4 25.60000

1.2.2 - 1-SCERT (Technology Suppon) 1 2.40000 2.40000 1 2.40000 2.40000 Rocomm€ndsd as propo$d rccuning co€i ior
lhe Tschnology l6b esiablishsd atth€ SCERT
Technology
Support to TEls 2-OlETs (Technology Supporl) R 27 2.40000 64.80000 23 2.40000 55.20000 R€comm€nd€d .ocuring cosl lor lh6
Tochnology labs at lh€ 23 DIET3 whoto al is
(Recuning)
lunclionsl. Tschnology lab for lh€ 4 n€wly
€siablash3d olETs (Kamrup, Baksa, chirang &
udlagud) nol y€l tunclion6l.

2.40000 2.40000 2.40000 Recommgnded as Dropos€d recutdnq cosl lor

3-BlTEs (Technology Suppori) R 1 2.40000 1

li6 T€chnology lab €slabhshad 3l th6 one

funclonal AIIE

Sub Total 2S 69.60000 25 60.00000

Genetated on 2410412024 1 [Link] AM

PRABANDH #!=1t:',i .
Page no 38 of 41 https;//[Link]. [Link]
Budget Demand - Assam No fund Recommend€d F. Y. - 2021-2025
Less tund Recommendod
-
Proposed by Slate Recommended by DoSEL
Maior Sub R/
Activity Sub Activity Unit Amount (ln Unit Amount (ln Coordinalor Remarks
Component Component NR Phy Qty Phy Qty
Cost Lakhs) Cost Lakhs)
Total ot Technology Support to TEls 95.20000 29 85.60000
1.3 - Program & 1.3.1 - Program 1-Program & Aclivities (DIET) 27 36.29630 980.00010 27 36.29630 980.00010 R€commended as propos€d progmmms and
Aclivities E Activilies aclivllies lor the DIETS fd conducling various
including Facully including Faculty aclMlies such as:Trarnings on classrcom
Development of Dgvelopment of lransaclion in mullilhgual salualion, HPC, LOs
& School aas€s [Link] Oryanisation ol
T€acher Teacher
dislrict lev6l Yoga camps and Soence
Educalors Educators
Exhibilion i Origntatioh orCRCCS on NCFFS.
N€w T€xlboo* & Acad€mac Cal6ndar:
Preparrlion ot modules and distlicl specifc
ns€d bas€d CPO cour$. olc.

z-Specific projecls for Research R 27 9.25930 250.00110 21 9.25930 250.00110 Rscommonded .s proposod fo. r6s6arch
aclivities (DIET) acllvill*lo b€ conduclod by th6 tacultios in
lh6 27 DIETS rnduding acrbn rossarcies and

3-Program & Activities (SCERT) R 'I 40.00000 40.00000 1 40.00000 40.00000 Rscommsndod as prcpos€d a6 p€rnorm ror
conducting vanous activ,tes by lh6 SCERT
lodor programms & aclivitios. Th€so aclivili€6
includcs: Capacily building ot Toachor
Educatorc oo classrco.n transaction with
muhilingual appmacht Oevelopment and
orisntation ol a Leaming Managemenl
Syst€mi [Link] Program on Ad hteglaled
Educatoni Consultatv€ Meal on changlng
lol€ ol OIET: Programms evalualion &
moniloring aclivities, elc.

4-Speciric programme for R 1 r0.00000 10.00000 1 10 00000 10.00000 R€[Link] as pmpos6; fo.lh3 SCERT
Resoarch activitaes (SCERT) lo. conducling a ras€arch study on i$ues
rclatod lo languag€ in t6s gadsn alsa modsl
sdooB .nd ellecriveness of sp€cially
do6agnsd m'rnilngual loaming padGge in
solving lhe prcblems.

Sub Total 56 1280.00120 56 1280.00120

Tolal of Prograh & Actlvitio3 including Faculty 56 't280.00120 56 1280.00120
Davelopment of Teachea EducatorB
't.4 - 1.4.1 - [Link] R s0.00000
1 50.00000 1 50.00000 50.00000 Recomm€nd€d as pmpo8ed lor [Link](es to b€
Asssssment cell Assessmenl Cell conducl6d by the asssssm€nr coll. Th6so
(scERr) aclivities includ€s: conduct of ass€ssmenl
suryeys, d6v€loping t€st matsdals a it6ft
banks. t€inng ol vanous slakeholdels S tesl
adminishtion, data colleciion analysls and

Geneeled on 2410412024 11i05:41 AM

PRABANDH trEirri1l Page no 39 ot 41
[Link]
Budget Oemand . Assam F.Y. - 2024-2025
I No fund Racommondod L.s. fund R€commendad

Proposed by State Recommended by DoSEL

Maior Sub R/
Activity Sub Activity hit Amount (ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Qty
LJ
Phy Qty
Cost Lakhs) Cort Lakhs)
roporl g€noration, €tc.

Sub Tolal 1 50.00000 1 50.00000

Total o, Assessment C€ll (SCERT) 1 50.00000 1 50.00000

1.5 - Financial 1.5.1 - Financial 1-SCERT/SlEs R 12 s.06360 108.76320 12 9.05360 108.76320 Recornmonded as pmposod cenlral 3uppon
Support for Support for as p€r norm for 60% of lh6 total fill€d up posr
Teacher Salary in TEls and provldod for 12lacultl€s in lhe SCERT

Educators (TEls) (Academic 2-CTEs R 45 6.15388 276.92460 45 6.15388 276.92460 [Link]€d as propoc€d cenlnl .upporl
Posls) a3 p€r norm fo.60% of u€ loral fillod up posl
and provd€d for 45 tac1Jltos in lhs 7 CTES.

3-DlETs R 312 1 .091 23 2637.93756 372 7.09123 2637.93756 Rocornmsnded as proposed cenlral suppod
as psl nom for 60% ol th€ rol.l llll€d up post
and provd€d lor 372 t€achar aducalors n the
27 OlETs.

Sub Total 429 3023.62536 425 3023.62536

1.5.2 - Para [Link] R 5.98216 23.92AU 5.98216 23_92464 Rgcomm€nded as proposod salary ol4 pala
Acad6mic Posts ac.d6mi6 in ltlo SCERT ,or up to 60 % or rhe
(Financial lolal lill€d up posl as p€r lhe nolm.

Supporl) 2-DlETs R 90 4.37351 393.61590 90 4.37351 393.61590 R6@mm€nd6d as proposad salary of90 para
acadsmlcs in tho 27 DlETslor up lo 60 % ol
lh6 lotal till6d up posl as P6r lh€ nom.

Sub Tolal 94 417.54454 94 417.54454

Total of Financial Support lor Teacher Educators (TEls) 523 3441.'t6990 523 3441.16990
1.6 - Training ot '1.6.1 - Training ,[Link]
R 138 0.05000 6.90000 138 0.05000 6.90000 Recomm6nd6d as propossd for taining ot 138
Teach6r for Teacher l€3cher €ducalols @ tu. 500 per d6y lor ,0
Educatols Educalors days on n6w tsxtboots dswloo€d as per
lNalional Cuniculum FramawodG ror
Foundaloff I Slag€ a.d School Educstbn

Sub Total 138 6.90000 138 6.90000

Total of Training [Link] Educetor3 138 6.90000 138 6.90000

1.7 - o|KSHA 1.7.1 - DTKSHA 1-Development of Digital Content R 1 50.00000 s0.00000 1 50.00000 50.00000 R€commondod. An amountofRs.50 tskh is
(National (National rccommended [Link] [Link] ol Oigilal
T€acher Porlal) Teacher Portal) Conl€nts lhal covers lhs vid€o conlsnl
[Link] on foll culruro/ Licdivs6ity/ srt
and archilaclura rclalod lo th6 conlEnls of
school i6{book3, mullillngual audlo cont€nt,
LO ba$d a-contenl. Praclice resourc€ book
tnd inl6raclve contanl, olc.. and ihs sam€

Generaled on 2410412024 [Link] AM

PRABANDH *_!!=-rr:: Page no 40 of 41
https/[Link]. [Link]
Budget Demand . Assam F. Y. " 2024-202s
L No lund [Link] Less fund Recommended

Proposed by State Recofimended by OoSEL

Major Sub R/
Activity Sub Activity Unit Amount {ln Unit Amount (ln Coordinator Remarks
Component Component NR Phy Oty Phy Qty
Cosl Lakhs) Cosl Lakhs)
sharrbo hosi€d on D|KSHAlor rhe wider
benetil oI all slakeholdeB concerned.

Sub Total 1 50.00000 1 50.00000

Total of OIKSHA (Nalional T6ach6r [Link]) 1 50.00000 1 50.00000

1.8 - Annual 1.8.1 - Annual 1-BlTEs R 1 5.00000 5.00000 1 5.00000 5.00000 Recommonded as proposed as peroorm
Grant for TEls Grant forTEls [Link].l for th€ ons functionalBITE. This
fund will be uiilized to meet day-ionay
expens€s, hidnq ol Resourc€ p€rsons/Experts
tor TeacherT€ining, p!rchase ol lrbrary
books/pedodicals d€velopmant and
maintenance ofw€bsie. oftice exoenses, eic.

2-DlETs R 27 20.00000 540.00000 27 20.00000 540 00000 Recommonded as propossd as pernom

annualgranrs lor the 27 DlETs. Tnis Iund wilr
be utilized lo meetdaylo-day €xpenses,
hi nq of Resourc€ persons/Expeds for
Teacher Tlaining, purchase ol library
books/periodicals, dsvslopm€nl and
maintenance ofwebsile, oflice expenses, etc

[Link] R T 35.00000 35.00000 1 35.00000 35.00000 Recommended as [Link] as per norm

annual g€nls for lhe SCERT. Thislund willbe
utilized to meot daylo<ay expenses, hi ng ot
Rssource p€lsons/Expeds lor T6ach€r
Training, plrrchase of liblary
books/poriodicals, dsvslopmonl and
mEintenance oiwebsile, office expBnsss, etc.

Sub fotal 29 580.00000 29 5ao_00000

Tolal of Annual Grentlor TEls 29 580.00000 29 580.00000

Total of Teacher Education 790 7498.69110 786 7489.09t10

Total of T6ach€r Educalion 790 7498.69110 786 7489.09110

[Link] Total of All Scheme 36893431 332532.9079 33590528 292831.6942

0 5

Genercled on 2410412024 [Link] Al,

PRABANDH #!e i:rii. Page no 41 of 41
https J/[Link]. [Link]
 Arn*,(r-. - v

Year wisc S illovcr-Assam

[Link] Sanctioned Completed Pendint

Progrer5 2018-19 2019-20 7020-21 2021-22 zo22-21 2023-24
SamaSra

6ender & Equity

Special Projects for Equity- (NR) (Elementary)-incinerator

I 2269 0 2269 0 2269 890.780 188 2081
machines

2 Vending Machines (Elementary)-Sanitary Pad 419041 0 419041 41904r 0 151.425 419041

3 KGBV Typeil: Replacement of bedding (once in 3 yeirs) 3 200 1500 1700 1700 0 31.8714 0 0 0 0 0 o 1700

4 (GBVType-lll: Replacement of beddin8 (once in 3 yea6l 1050 600 450 450 0 17.0889 0 0 0 0 0 0 450

ECCE

5 Child Friendly Furniture 0

572 572 94.5114

6 Suppon at Pre'Primary Level(New) NR

100.686
ICI & DlSltal lnltlatlves

7
Smart Classroom (Type - ll) (€lementaryl 2510 1283 1287 0 1287 0
3,671.080 0 0 0 0 0 1281

DiSital Hardware & Software (Type - l) 2489 2489 o 0 0 858.674

8 0 0 0 0 0
0 0
lnnovation

10
Teacher Resource Package (Primary)

ICI Facility to BRC5

72985

145
E 145
797
0
19097

0
0

0
1,909.7m

928.000
0

0
0

0
0

0
0

0
o

0
o

0
19097

Mls 0

11 Vidya Samiksha Kendra' Non Recurring(EElSE/tE) I 0 I 1 o 415.000 0 0 0 0 0 I 0

Civll Works

12 Maior Repair 494 o 494 492 2 993.60S 494

13 [Link] Room r557 206 136 r 1011 348 5,383.sr2 5

159 r196

14 Up8radalion o, P5 to UPS (vl-Vlll) 2 0 2 2 0 30.500 2

-,,|
15 New Schook (Upto Class Vlll) 42 0 4) 12

Page 1 ot 6
30 59 101 4)
)v 2-- T A*^, iwanll
, cc Accem
 [Link] ln
[Link] Compl€ted Pendint
[Link]
2018-19 2019,20 20zo 21 2021.22 2022-21
Sam.g.a 2023-24
16 Eoys Toilets
945 521 424 281 143 528.412
95 329
17 Boundary Wall
398 381 280 101 2,377.86
381
18 Girls Toiletl (trpto Ctass Vlll)
tu 40t 303 248 55 232.000
303
19 Reiuvenation of bari€ infratructure: Major repair
389 382 7 0 8 r80
k6BV-Type - I (NR) (Prevaous Vear) (Classes Vl-x)j 1
21
Construction ofbuild 12 8 24 16 6,729.7 40 5
22
6 6 I
Rejuvenation of basic infiatructure: Girls Toilet
888 869 19 0 19 60.420
K68V T ype - lll(NR) (Previour ye.r) (Ctasses VI -X
19
23 );
Eori Hand 0 0 0 2.000
24 Rejuvenation oI basic infratructure: boys Toilet
460 4t9 21 0 27 63.000
27
25 Reiuvenation of basic infratructure: Electrifi cation
l6 49 27 0 21 15.600
27
26 Reiuvenation of basic infratructure: Soundary wall
848 760 88 0 88 618 480
88
StrenstheninE of Existing Schools (up to Highest
27 Clara
Vlll) ' NR; Furniture (Upto Ctass VIt) 71579 0 71579 0 77579 6,531.240
.28 Ramp and rail
2095 1405 690 661 21 4.800
Dilapidated BuildinB (Upper primaryl 6 684
29
130 o 130
109 71 734.4N
Netaji Subhash Chandra Bose Avasiya Vidyalaya -
NR rl0
(Previous Yea.) (Capaciry 1OO) (Elementary,;
30 10
Construction ofbuildi
l2 2 10 0
9 1
6_559.9sO
31 Dilapidated Euitding (pramary)
s85 0 58s
460 125 3.408.5m
KGBV'Type - I (NRl lNew) (Classes Vt-Xl; Bounda 58s
0 0 0
0 0 0.210
Total
591569 55S17 525032 443878 82154 43,530.365 42 s 0 r59 289 45406 480131

Secondary

Sl. No
Sanctioned Completed Pendint
ln llot [Link].l/
Progreai started Spill ove. z0t8-r9 2019-20 2020-2r. 2027-22 2022-2f
5amatra 202t-24
Gender & Equity

t-
Page 2 of6

T swanll
 ta

ln
[Link] Completed Pending
progr€ss 2014 t9 2019,20 2020-2r 2021-22 2022-23 7021-24
Samagra

1 Sanitary pad Vending machines & lncin€rator 2s9280 o 159280 0 259280 155.570 2s9280

2 Sanitary pad lncinerator machines t2)_ 0 727 0 721 183.370 94 21

3
ICT & Ditital lnitiatlver

Sman Classroom (Type - lll (Secondary & Sr. Secondary) 3014 2600 414 414.000
I
474
0 1,949.790 0 0 0 0 0 0
4

r-r--t
Di8ital Hardware & Software (Type'l) 1564 1564 0 0.000 475.809 0

f-
0 0 0 0 0 0 0

Vocationaltduaation 0

5 Tools Equipment & Furniture (New)

Civil Works
t216 895
----T---f--_l
381 o 2,964_344 0 0 0
-r---r-r-_l
0 0 0 381

7
Computer Room

Science Lab
1

8
1

6
0

2
0

1
0

1 140_240
--f- 2

+
8 t67 119 48 44 350.866 5 5 9 2a
l
9 AdditionalClassroom 820 314 506 463 43 8,587.110 4 35 452

10 Library Room 30 5 25 25 0 594_249 25

11 Major Repair (X-Xll) 426 64 362 357 5 1,502.460 42 21 299

\2 Ramps and Handrails 178 176 2 2 0 43.614 ---- I 1

13

14

15
Toilets for CWSN

Boys Toilets

ResidentialQuarter (X to Xll)
180

506

34
157

348

11
23

158

23
19

156

15
2

8
101 686

146.658

1,149.823
5

2
t- 6
---T---
18

23 31

5
103

10
I

-+-
16 tab Equipment (sci Lab) 1254 1047 201 207 0 87.690 103 104

71 Girls Toilet 165 147 18 15 3 34.086 2 16

18 Drinking Water 36 35 t 0 1 80.702 I

19 Solar Panel For School 95 57 38 5 33 375.162
[] 33 s

20

21
2 (Double lSection Schoollclas!

Solar Panel For ho5tel

lx-X) 23

60
72

0
11

50
5

60
6

0
1,534.O40

144 000
H I] r- 6

60
=
Total 269238 7558 261680 175S 25992s 20,705.359 t, 29 118 0 293 261051

Page 3 of6 T an}

SPqP lrl SS Assam
[Link] ln
Sanctioned Completed PendinE
protress started splllover 2018-19 20L9-20 2020-27 2021-22 2022-23 2021-24
Samatra

Ha. secoodary

51. No ln tinencial/
Sanctioned Completed Pendint
P106ress atarted Spillover
2018-19 2019-20 2020-21 2021-22 2022.21 2023-?4
Samatra

1 Science [ab 1132 555 377 512 5 1799.5s3 102 4 8 463

2 Compuler Room 892 841 56.656
32

3 XGSV T lV, Construction of Buildin

3 0 3 2 1 859.500
NewxPrevious 3

XGBV T lV, Construction of Euildi (New) 47 35 12 l0 2 2320.264 1 5

Girls Toilet 256 2r3 23 22 1 544.026 5 2 t6

Eoys Toilet 241 168 79 77 ) 516-644 3 2 11 32 31
7 49 5 44 42 2 753.2s9 4 5 8 21
8 AddationalClassroom 171 103 668 12 13150.305 2 293
9 Lab E ui ment (sci l-ab 8 0 8 0 8 8.000
8
10 Ra and Handrails 1658 1641 17 6 1l 264.630
L7
11 Drinking Water 161 146 15 13 2 L48.401
5 10
12 Libra 188 714 14 l3 1 269.722 1 1 t2
13 Hi er Seconda School ' Arts 5 ect (xl- x 18 2 16 6 10 4547.5A1
3 9
t4 H Secondary School- Science s ect r-xrl) 9 3 6 3 3 3192.750
6 0
CWSN toiler
15 2 o 2 2 0 41.980
2

Total 5441 3912 1529 1468 5l 28473.277 111 25 30 0 16 951 376

Rejuvenation

ln
2i
PaSe 4 of 6
TD Goswamt
r t .a A<crm
[Link] ln l{ot
Completed Pendint
started spillover 2018 19 2019.20 2020-21 702L-22 2022-73 zoz) 74
Samegra

Progress Spillover 2018 19 20r9-20 2020,21 2021-t2 2022-21 2023-24

I i/ajor Repair 53 19 34 31 3 69.10r 34
2 90 55 35 32 3 505.284 35
3 Girls Toilet 230 219 7.288 8
Electrilication 2 2 0 0 0 0.000 0
5 Boys Toilets 37 t4 22 1 9.500 23

Iotal 412 309 103 93 10 s91.173 0 0 0 0 0 95 8

Edocatlon

sl. No Senctioned Completed PendinE

ln llot [Link]/
Pr€
Protress startcd Spillover 2018-19 2019-20 2()10-21 202L-22 2022-21 2073-74
Samagra
1 Iducation Technol ter 1 1 0 0 0 0.000 0

T-
0 0 0
2 Mathematics 1 I 0 0 0 0.000 0 0 0 0
3 Scien.e I 1 0 0 0 0.000
I
4 SCTRT Ui 1 1 0 0 0 0.000
5 DIET (E 2l 0 0 0 0.000
5 BITE ipment) I 1 0 0 0 [Link]
7 Constluction of Ol[T Euilding (Previou! Year] 4 4 0 0 0 77.1,30
8 Construction of SCTRT BuildinE 1 1 0 0 0 11.220
9 [Link] ort to TElr (NR) Furniture
Su 23 21 0 0 0 0.000
t
Technology Suppon to IEts (NR) Hardware & Softwa.e
10 24 24 0 0 o 0mo
!9PP9n I
1l ication Software 24 24 0 0 0 0.000
l2 ir & Maintenance for DIETs 3 3 0 0 0 o 000
13 Major and Minor Repair of existing IEls (SCERT) 1 0 I 1 0 60.7m 1
14 ,Jajor and Minor Repair oferistinC TEls (DltT) 1 1 0 0 0 [Link]
15 DIETs 0 0 0 0 000
16 SorialStudies I 0 1 t o 1o.000 I
I

I
17 [anguaEe/€nglirh Education 0 I 1 0 10.000 ) 1

Page 5 of 6
1'
^cwaml
o&Nl SS, Assam
 Elementary

Sl-No
ln Financial/
Completed
protress starlcd spillover 2018,19 2019,20 2020.21 202r-27 2027-Zt 202t-24
Samatra

18 Construction of DIET Building lNew) 3 0 3 3 0 114.952 3

DIET, Centre of Ercellence 0 0 288s.640 4

20 New Connruction and Erpansion of [xistan8 Ttlt 1 0 7 6 1 2159.610 1

27 Maior and Minor Repair of existing ltls (SCERT) 3 0 3 3 0 103.410 3

128 108 20 19 1 5458.662 0 0 0 0 3 t4

866788 77424 789364 441213 342151 98758.84735 190 50 148 159 447 46748 141542

Spill over
Component
(Rs. in lakh)
flementary 43530.365
49759.819
Teacher Education 5458.662
Total Spillover 9875a.847

.,S*'*"rJ

PaBe 6 of 6