Proposal for year 2020-21

Support to Pre primary

(Rs. in Lakhs)

Recurring Non-Recurring
New Existing New Existing
Support at Pre-primary Level Support to Pre-primary Level Support at Pre-primary Level (New) Support at Pre-primary Level Total
(New) (Existing) (NR) (Previous) (NR)
Sl.
District Phy Financial Phy Financial Phy Financial Phy Financial
No.
Amount Grand
Phy Unit Amount (Rs. Phy Unit Amount (Rs. Phy Unit Amount (Rs. in Phy
Unit cost (Rs. in total (Rs.
(908+224) cost in Lakhs) (276) cost in Lakhs) (908+224) cost Lakhs) (276)
Lakhs) in Lakhs).
1 2 3 4 5 6 7 8 9 10 11 12 13 14
15 DHARWAD 87 1.85 160.95 8 3.70 29.60 87 0.55 47.85 8 0.55 4.40 242.80

DISTRICT WISE 5121 SCHOOLS FOR ICT

ELEMENTARY
104.a Recurring Cost (ICT & Digital
Initiatives) (New)
@Rs 2.40 lacs per school
Sl. No District No of schools

1 DHARWAD 264
2 Grand Total 264

DISTRICT WISE 615 SCHOOLS FOR ICT

SECONDARY
106.b Recurring Cost (ICT & Digital Initiatives)
(Previous Year)
@Rs 2.40 lacs per school
District No. of Schools
DHARWAD 11

Fee reimbursement during 2019-20 to private institutions for students admitted under RTE provisions (Amount in Rs. Lakhs)

Pre-Primary plan for reference (given by for PMS Entry (Claims for
Sl.
State Government) reimbursement by MHRD)
District
No Pre-Primary Pre-Primary Primary Primary
Unit Cost Unit Cost
Students Amount paid Students Amount paid
16 DHARWAD 4225 26959700 0.064 10610 85457265 0.081
 KGBV - MAJOR REPAIRS (NON RECURRING)
38k. Major Repair (Upto Class VIII)
Estimated Cost Total
Sl.No. District Taluk/Block School Name st
1 Priority 2nd Priority 3rdPriority Amount
34 Dharwad Dharwad Alnavar 7.25 14.29 0.00 21.54
35 Dharwad Kalghatgi Ganjigatti 11.40 14.29 0.00 25.69

ACCESS - PREVIOUS YEAR UPGRADATION OF SCHOOLS - PROPOSAL FOR 2020-21

3.b 2 Section School (Class IX - X)
Sl. No. Components DISTRICT SCHOOL NAME SECTION Unit cost Financial

34 NEW SCHOOL BUILDING Dharwad HPS PUDAKALAKATTI- KAN 2 163.00 163.00

State & District Level activities conducting under Innovative Activity - 2020-21
Elementary Secondary
98e. Exposure
97h. Excursion Trip 98d. Excursion
97d. Exposure visit visit outside State
for Students within Trip for Students
97a. Science Exhibition outside State (State (State Level) from
State Each district 98c. Quiz within State Each 69a & b. Kala
/ Book Fair (Makkala Level)from Each Each District 02
100 Students & Competition district 100 Utsav
Sl. No District Habba) District 02 Students Students (Unit
Unit cost of Students & Unit
(Unit Cost Rs. 0.15 Cost Rs.0.15
Rs.1000/- cost of Rs.1000/-
Lakhs)

No. of Cluster Level

State Level
Selected CSF (Unit cost Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Programme
Clusters Rs. 0.25Lakhs)

16 Dharwad 20 5.00 2 0.30 100 1.00 1 0.50 100 1.00 2 0.30

Girls Hostel NR
(Non Recurring)
Sl.
District No of Hostel phy Replacement of
No
Bedding(Unit Cost-0.008)
10 Dharwad 2 1.60

LIST OF DISTRICT WISE COSTING FOR

ADOLESECENT PROGRAMME & CARRIER
GUIDANCE PROGRAMME FOR SECONDARY
SCHOOLS
161a. and 161c.

Adolesecnt
Carrier
Govt education
guideance for
District Secondary programme
girls Unit cost
schools Unit cost Rs
Rs 0.02
0.01
DHARWAD-2909 108 1.08 2.16
PMS Status Y/N
Residential School / Hostels YES
Strengthening of Existing Schools YES
Transport & Escort Facilities NO
Free Uniforms NO
Free Textbooks YES
Reimbursement towards expenditure incurred for
25% of Admision under 12 (1)(c) RTE Act YES

Special Training of Out of School Children (OoSC)

Media & Community Mobilization YES

Funds for Quality (LEP, Innovation, Guidance etc) YES
Composite School Grant YES
Libraries YES
Rastriya Aavishkar Abhiyan NO
ICT and Digital Initiatives NO
Support at Pre-Primary Level YES
Training for In-service Teacher and Head Teachers YES
Academic support through BRC/URC/CRC YES
Teacher Salary (HMs/Teachers) YES
Kasturba Gandhi Balika Vidyalaya (KGBVs) YES
Provision for Children with Special Needs (CWSN) -
Recurring YES
Sports & Physical Education YES
Monitoring Information System (MIS) YES
Program Management

Introduction of Vocational Education at Secondary

and higher Secondary YES

Salaries of Teacher Educators (TEIs) YES

Program & Activities including Faculty
Development of Teacher Educators YES
Technology Support to TEIs YES
Annual Grant for TEIs YES