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ITEM 1.11B- NEW LINK ROADS 2006-07 1 Amritsar 330 330 333.81

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ITEM 1.11B- NEW LINK ROADS 2006-07 1 Amritsar 330 330 333.81 ITEM 1.11B- NEW LINK ROADS 2006-07 As on 26-6-2006 Proposal recd from DCs SN District KM Length Approval by MB (KM) Cost in Rs. Lac Completed Remarks as on 26/6/06 1 Amritsar 330 330 333.81 3948.93 2 Bathinda 110 110 112.17 1383.52 3 Faridkot 52 52 53.38 575.89 4 Fatehgarh Sahib 92 92 92.04 1010.21 5 Ferozepur 226 226 228.61 2751.99 6 Gurdaspur 368 368 372.78 5458.62 Lists of Garhdiwal, Mahilpur & 7 Hoshiarpur 272 166 166.97 1903.62 Tanda not received 8 Jalandhar 218 218 217.57 2348.57 Works being taken up 9 Kapurthala 142 142 143.16 1646.46 in hand. Loan is being 10 Ludhiana 232 232 232.74 2685.98 raised. 11 Mansa 82 82 83.46 982.28 12 Moga 86 86 86.44 912.63 13 Muktsar 84 84 85.66 1029.92 14 Nawanshaher 104 104 96.03 997.40 15 Patiala 230 230 230.67 2612.73 16 Ropar 136 136 139.00 1712.51 17 SAS Nagar 28 28 28.15 350.98 Lists of Dhuri & Sangrur not 18 Sangrur 222 168 168.91 1877.93 received Total 3014 2854 2871.55 34190.17 Annexures23-05-2006 Annex 1.11B- New Links 2006-07 1 ITEM 1.11 A- CONSTRUCTION OF NEW LINK ROADS 2005-06 As on 26-6-2006 Proposals recd Under Jurisdiction of PMB Under Jurisdiction of PWD Comlpetion Status Approval by Cost in Rs. SN District KM Length from DCs as Remarks MB (KM) Lac TS Length Completed %age TS Length Completed %age Total %age on 26.06.06 in KM length (KM) completion in KM length (KM) completion Length completion 1 Amritsar 162 162 166.59 1544.54 111.00 53.13 47.86% 71.57 7.70 10.76% 60.83 33.32% 2 Bathinda 55 55 56.47 576.20 1.50 0.00 0.00% 54.97 14.29 26.00% 14.29 25.31% 3 Faridkot 26 26 27.48 275.90 25.97 22.88 88.10% 1.72 0.00 0.00% 22.88 82.63% Fatehgarh 4 43 43 39.66 363.64 0.00 0.00 0.00% 36.36 20.90 57.48% 20.90 57.48% Sahib 5 Ferozepur 113 113 116.04 1179.19 66.17 58.00 87.65% 47.79 15.93 33.33% 73.93 64.87% 6 Gurdaspur 184 184 178.82 2115.60 96.83 20.10 20.76% 77.49 4.33 5.59% 24.43 14.01% Lists of Gardhiwal & 7 Hoshiarpur 136 98 90.21 891.70 18.48 1.94 10.50% 65.97 21.00 31.83% 22.94 27.16% Tanda not recd 8 Jalandhar 105 105 110.86 897.61 48.18 37.29 77.40% 63.41 0.00 0.00% 37.29 33.42% 9 Kapurthala 71 71 71.63 672.27 24.12 16.73 69.36% 47.45 16.39 34.54% 33.12 46.28% Admn Approval yet to 10 Ludhiana 118 106 110.89 1053.08 26.57 3.50 13.17% 81.39 16.13 19.82% 19.63 18.18% be accorded 11 Mansa 41 41 42.17 409.60 42.10 24.06 57.15% 0.00 0.00 0.00% 24.06 57.15% 12 Moga 43 43 43.51 387.90 24.90 0.00 0.00% 18.14 3.19 17.59% 3.19 7.41% 13 Muktsar 42 42 44.38 435.75 42.36 19.95 47.10% 1.50 0.00 0.00% 19.95 45.49% 14 Nawanshaher 56 56 51.62 437.60 51.62 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00% 15 Patiala 113 113 113.75 1071.59 70.72 68.18 96.41% 46.67 27.62 59.18% 95.80 81.61% 16 Ropar 83 83 85.08 828.63 0.00 0.00 0.00% 72.52 3.00 4.14% 3.00 4.14% Admn Approval yet to 17 Sangrur 111 78 81.01 752.03 35.85 16.68 46.53% 40.41 21.07 52.14% 37.75 49.50% be accorded Total 1502 1419 1430.15 13892.83 686.37 342.44 49.89% 727.36 171.55 23.59% 513.99 36.36% Annexures23-05-2006 Annex 1.11A- New Links 2005-06 2 ITEM 6.3 A : MID DAY MEAL - 2005-06 As on 31/8/06 Sr.No District Schools Children Schools where scheme Balance implemented 1 Amirtsar 1638 187704 All - 2 Bathinda 483 70670 - 3 Ferozepur 1458 127117 - 4 Fatehgarh Sahib 459 33212 - 5 Faridkot 363 39138 - 6 Gurdaspur 1605 140162 - 7 Hoshiarpur 1278 91032 - 8 Jalandhar 1025 97010 - 9 Kapurthala 629 45408 - 10 Ludhiana 1155 131090 - 11 Mansa 705 56970 - 12 Moga 328 68510 - 13 Mukatsar 567 56080 - 14 Nawanshehar 458 34574 - 15 Patiala 1440 105412 - 16 Ropar 966 61878 - 17 Sangrur 1231 119466 - 18 SAS Nagar - - - 19 Taran Tarn - - - Total 15788 1465433 Annexures - New Dev Initiatives Sept 2006 Annex 6.3 A - MDM 2005-06 ITEM 6.3 B : MID DAY MEAL - 2006-07 As on 31/8/2006 Sr.No District Schools Children Schools where scheme Balance implemented 1 Amirtsar 851 118784 All 236717 2 Bathinda 349 74500 148651 3 Ferozepur 1075 136403 271731 4 Fatehgarh Sahib 464 33212 65960 5 Faridkot 251 43454 86657 6 Gurdaspur 1548 139732 277916 7 Hoshiarpur 1263 91032 180801 8 Jalandhar 970 97010 193050 9 Kapurthala 525 45041 89557 10 Ludhiana 1011 131090 261169 11 Mansa 272 58140 116008 12 Moga 367 71609 142851 13 Mukatsar 305 63810 127315 14 Nawanshehar 439 36303 72167 15 Patiala 1009 93273 185537 16 Ropar 583 36141 71699 17 Sangrur 860 115171 229482 18 SAS Nagar 414 34290 68166 19 Taran Tarn 540 69417 138294 Total 13096 1488412 2963728 Annexures New Dev Initiatives Sept 2006 Annex 6.3 B - MDM 2006-07 (Rs lacs) ITEM 6.4 A: SARVA SIKHIA ABHIYAN 2005-06 As on 31/8/06 Activity Description AWP&B 2005-06 2005-06 Major S.N. Target Achievement Activities Physical Financial Physical Financial 1 PE Primary Existing teachers Para 2010 1736.64000 1868 1710.30347 TLE Grants 260 26.00000 0 6.00000 SUB TOTAL 1762.64000 1716.30347 2 UPE Upper Primary TLE Grant 259 129.50000 35.00000 SUB TOTAL 129.50000 35.00000 3SGSchool Grants 19029 380.58000 18790 375.80000 SUB TOTAL 380.58000 375.80000 4TGTeachers Grants Existing teachers 92589 462.94500 87096 435.48000 Existing teachers Para (P) 2010 10.05000 1868 9.34000 SUB TOTAL 472.99500 444.82000 5 EGS Education Guarantee Scheme ( 6-14) 914.98397 901.34398 SUB TOTAL 914.98397 901.34398 RC Remedial Coaching 552139 195.00000 188.96970 SUB TOTAL 195.00000 188.96970 RBC Residential Bridge Course 850 28.90000 28.90000 SUB TOTAL 28.90000 28.90000 BC Bridge Course 55285 233.30270 280.58695 SUB TOTAL 233.30270 280.58695 6 IED Intervention for Disabled Children 38953 467.43600 459.49690 SUB TOTAL 467.43600 459.49690 7 BRC Block Resource Centre Salary @ 10 BRP's in Blocks having less than 100 schools 350 302.40000 302.40000 Salary @ 20 BRP's in Blocks having more than 100 schools 2120 1831.68000 1779.14554 Contingency grant 141 17.62500 141 17.62480 TLM Grant 141 7.05000 141 7.04842 Workshops and Meetings Grants 141 8.46000 141 8.45820 Furniture Grant 141 141.00000 118 117.78776 SUB TOTAL 2308.21500 2232.46472 8 CRC Cluster Resource Centre Contingency grant 1499 37.47500 1499 37.47500 TLM Grant 1499 14.99000 1499 14.99000 Workshops and Meetings Grants 1499 35.97600 1499 35.97600 Furniture Grant 1477 147.70000 641 64.09197 SUB TOTAL 236.14100 152.53297 9CWCivil Works Construction of BRC Buildings 7 42.00000 12 72.00000 Construction of CRC Buildings 300 600.00000 300 600.00000 Construction of additional room (Primary) 1459 2056.00000 1483 2050.20000 Construction of additional room (Upper Primary) 2772 4473.50000 2773 4474.80000 Buildingless Schools 121 364.30000 121 361.90000 Branch School Buildings 76 228.00000 76 228.00000 Buildings for new Schools Buildings for Unsafe Schools Sanitation and Drinking Water facility 4392 1537.05000 4342 1519.55000 Construction of Headmaster room for UPS 321 385.20000 321 385.20000 Kitchen Shed for Mid day Meal Varandha 115 114.60000 115 114.60000 SUB TOTAL 9800.65000 9806.25000 10 R&M Repair & Maintenance Grant 18893 944.65000 19412 970.61500 SUB TOTAL 944.65000 970.61500 11 MGT Management & MIS Cost 1075.49790 660.37980 SUB TOTAL 1075.49790 660.37980 12 TRG Teacher Training 20 Days Teacher Training ( in service) 94599 1324.38600 82653 1244.01703 20 Days Training to Education Volunteers 4940 103.74000 1813 100.73624 SUB TOTAL 1428.12600 1344.75327 13 VEC Training of Community Members 75572 45.34320 45.34320 SUB TOTAL 45.34320 45.34320 14 INO Innovative Activity Computer Education 17 255.00000 17 253.49467 Education of SC/ST and Girls 17 170.00000 17 169.83467 Girls Education 17 170.00000 17 169.64697 ECCE 17 255.00000 17 455.86096 SUB TOTAL 850.00000 1048.83727 15 TB Free Textbooks Free text books for Non SC Girls from class 1-8 495446 619.30750 464534 615.47720 Work books to Students 1209370 302.34250 1209370 306.05756 SUB TOTAL 921.65000 921.53476 16 REMS Research Evaluation and Supervision 19029 266.28800 162.03373 SUB TOTAL 266.28800 162.03373 NPEGEL 120.10000 114.90000 SUB TOTAL 120.10000 114.90000 GRAND TOTAL 22581.99877 21890.86572 Annexures - New Dev Initiatives Sept 2006 Annex 6.4 A-SSA 2005-06 SARVA SHIKSHA ABHIYAN AUTHORITY ANNEXURE "B" Statement showing Annual Work Plan and Budget for the financial 2006-07 and Expenditure till 31st August 2006 Amount in Lacs AWP&B 2005-06 Achievements 2005-06 Major S.N.
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