School Development Plan Budget Proposals 2024-25
| Details | Unit Cost In Rs. Lakhs |
Physical | Total amount |
Remarks |
| 1 Composite School Grant PS & UPS |
|
|
|
|
| School Grant (Enrol >= 1 and <= 30) | 0.1 |
|
| Per School |
| School Grant – (Enrol > 30 and <=100 ) | 0.25 |
|
| Per School |
| School Grant – (Enrol > 100 and <= 250 ) | 0.5 |
|
| Per School |
| School Grant – (Enrol > 250 and <= 1000 ) | 0.75 |
|
| Per School |
| Annual Grant (up to Highest Class X or XII) |
|
|
| Per School |
| School Grant (Enrol >= 1 and <= 30) | 0.1 |
|
| Per School |
| School Grant – (Enrol > 30 and <=100 ) | 0.25 |
|
| Per School |
| School Grant – (Enrol > 100 and <= 250 ) | 0.5 |
|
| Per School |
| School Grant – (Enrol > 250 and <= 1000 ) | 0.75 |
|
| Per School |
| School Grant – (Enrol > 1000) | 1 |
|
| Per School |
| 2 School Complex Grant (If Applicable) | 0.23 |
|
| Per Complex |
| 3 Additional Class rooms |
|
|
| Per room |
| Primary/ UPS | 14.35 |
|
|
|
| HS/HSS | 17.15 |
|
|
|
| 4 Additional Sections (If Required) Civil works |
|
|
| Per room |
| 5 Sports Grant – Play material (Sports Equipment) |
|
|
|
|
| Sports & Physical Education (Primary Schools ) | 0.05 |
|
| Per School |
| Sports & Physical Education (Upper Primary Schools ) | 0.1 |
|
| Per School |
| Sports & Physical Education (Secondary) | 0.25 |
|
| Per School |
| Sports & Physical Education (Sr. Secondary) | 0.25 |
|
| Per School |
| 6 Library Grant |
|
|
|
|
| Primary Schools | 0.05 |
|
| Per School |
| Upper Primary Schools | 0.13 |
|
| Per School |
| Secondary Schools (Upto Class X) | 0.15 |
|
| Per School |
| Senior Secondary School (Upto Class XII) | 0.20 |
|
| Per School |
| 7 Community Mobilization | 0.4500 |
|
| Per School |
| 8 Rashtriya Aavishkar Abhiyan (Maths Kit, Science Kit, Exposure Visits, Quiz etc.,) |
|
|
|
|
| 9 Youth & Eco Club (Standalone Primary Schools) |
|
|
|
|
| 10 Youth & Eco Club (Upper Primary) |
|
|
|
|
| 11 Youth & Eco Club (Secondary) | 0.25 |
|
| Per School |
| 12 Self Defence Training (for Girl Children) | 0.15 |
|
| Per School |
| Rs. 5000 per month for 3 months per school for schools having girls enrolment in classes VI to XII. |
|
|
|
|
| 13 ICT Lab (for up & HS only) |
|
|
| Per School |
| Strength <100 Rs. 4.5 Lakhs, Strength | Rs. 2.5 Lakhs, |
|
| Per School |
| Enrolment Strength between 100 – 250 | 4.5 |
|
| Per School |
| Enrolment 250 – 700 | 6.4 lak |
|
|
|
| 14 Smart Class Room |
|
|
|
|
| Non Recurring Grant | Rs. 2.40 lakh |
|
|
|
| Recurring Grant | 0.38 laksh |
|
|
|
| 15 Toilets – Boys | 4.2 |
|
|
|
| 16 Toilets – Girls | 4.2 |
|
|
|
| 17 CwSN Toilets –Boys |
|
|
|
|
| 18 CwSN Toilets –Girls |
|
|
|
|
| 19 Incinerator (If Applicable) |
|
|
|
|
| 20 Sanitary Pad Vending machine (If Applicable) |
|
|
|
|
| 21 Aids & appliances for CWSN children (If Applicable) | 0.03 |
|
| Per Child |
| 22 Escort Allowance | 0.06 |
|
| Per child |
| 23 Uniform Grant | 0.00600 |
|
| Per Student |
| 24 Transport Allowance | 0.06 |
|
| Per Student |
| 25 Text Books (Govt.) |
|
|
|
|
| Text Books (Class I – II) | 0.0025 |
|
| Per Student |
| Text Books (Class III – V) | 0.0025 |
|
| Per Student |
| Text Books (Class VI – VIII) | 0.004 |
|
| Per Student |
| 26 Major repairs | as estimated |
|
| Per School |
| 27 Minor Repairs | as estimated |
|
| Per school |
| 28 Furniture |
|
|
| Per School |
| 29 Kitchen Shed |
|
|
| Per school |
| 30 Boundary Wall |
|
|
|
|
| Holistic Report Card for Students (Secondary & Sr. Secondary) | Rs.0.00005 |
|
| Per Child |
| 32 Others (Specify) |
|
|
|
|
| 33 Others (Specify) |
|
|
|
|
| 34 Others (Specify) |
|
|
|
|
| 35 Others (Specify) |
|
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