Quarterly Progress Statement														Annexure - IX
State : Tripura,                                                                                                                                                                                                                                                                                             Quarter Ending : 30th June, 2008
Sl. No.	Activity	Unit	Cumulative progress from the beginning of the programme till the end of the previous year		Approved AWP&B including spill over		Quarterly expenditure								Total for this year till the end of the quarter		Balance available for the year	Cumulative progress from the beginning of the programme till the end of the quarter		Remarks
							Quarter1		Quarter2		Quarter3		Quarter4
			Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Fin	Phy	Fin
1	2.00	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21
1	PRIMARY
1.1	New primary school (phy)	No. of schools	463		376										0			463
	Salary														0			0	0.00
1.2	New teacher (regular)	No. of teachers													0			0
	a) Male				376											0	0	0	0.00
	b) Female				376											0	0	0	0.00
	Sub total				752	67.68										0.00	67.68	0	0.00
1.3	New para teacher	No. of teachers															0	0	0
	a) Male				0	0										0	0.00	0	0.00
	b) Female				0	0										0	0.00	0	0.00
	Sub total				0	0										0.00	0.00	0	0.00
1.4	Addl. teacher (regular)	No. of teachers															0	0	0
	a) Male				0	0										0	0.00	0	0.00
	b) Female				0	0										0	0.00	0	0.00
	Sub total				0	0										0.00	0.00	0	0.00
1.5	Addl. teacher (para)	No. of teachers															0	0	0
	a) Male				0	0										0	0.00	0	0.00
	b) Female				0	0										0	0.00	0	0.00
	Sub total				0	0										0.00	0.00	0	0.00
1.6	Previous years sanctioned teachers (regular)	No. of teachers															0	0	0
	a) Male				0	0										0	0.00	0	0.00
	b) Female				0	0										0	0.00	0	0.00
	Sub total				0	0										0.00	0.00	0	0.00
1.7	Previous years sanctioned teachers (para)	No. of teachers															0	0	0
	a) Male															0	0.00	0	0.00
	b) Female															0	0.00	0	0.00
	Sub total		1772	645.41	1772	637.92	1772	149.59							1772	149.59	488.33	3544	795.00
	Total		1772	645.41		705.60	1772	149.59							1772	149.59	556.01	3544	795.00
2	UPPER PRIMARY																0	0	0
2.1	New upper primary school (phy)	No. of schools			118												0.00	0	0.00
2.2	New teacher (regular)	No. of teachers															0	0	0
	a) Male				177											0.00	0.00	0	0.00
	b) Female				177											0.00	0.00	0	0.00
	Sub total				354	38.23									174	0.00	38.23	174	0.00
																	0.00	0	0.00
																	0.00	0	0.00
				Quarterly Progress Statement														Annexure - IX
State : Tripura,                                                                                                                                                                                                                                                                                             Quarter Ending : 30th June, 2008
Sl. No.	Activity	Unit	Cumulative progress from the beginning of the programme till the end of the previous year		Approved AWP&B including spill over		Quarterly expenditure								Total for this year till the end of the quarter		Balance available for the year	Cumulative progress from the beginning of the programme till the end of the quarter		Remarks
							Quarter1		Quarter2		Quarter3		Quarter4
			Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Fin	Phy	Fin
1	2.00	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21
2.3	New para teacher	No. of teachers
	a) Male															0.00	0.00	0	0.0
	b) Female															0.00	0.00	0	0.0
	Sub total															0.00	0.00	0	0.0
2.4	Addl. teacher (regular)	No. of teachers															0	0	0
	a) Male (OBB)														0	0.00	0.00	0	0.0
	b) Female														0	0.00	0.00	0	0.0
	Sub total		395	1498.94	1138	491.62	1138	116.04							1138	116.04	375.58	1533	1615.0
2.5	Addl. teacher (para)	No. of teachers															0	0	0
	a) Male															0	0.00	0	0.0
	b) Female															0	0.00	0	0.0
	Sub total															0.00	0.00	0	0.0
2.6	Previous years sanctioned teachers (regular)	No. of teachers															0	0	0
	a) Male															0.00	0.00	0	0.0
	b) Female															0.00	0.00	0	0.0
	Sub total															0.00	0.00	0	0.0
2.7	Previous years sanctioned teachers (para)	No. of teachers															0	0	0
	a) Male																0.00	0	0.0
	b) Female															0.00	0.00	0	0.0
	Sub total		1024	817.62											850	0.00	0.00	1874	817.6
	Total		1419	2316.56		529.85		116.04							850	116.04	413.81	2269	2432.6	0
3	Free text book to Focus Group children	No. of children															0	0	0
3.1	Primary				381612	419.77									0	0.00	419.77	0	0.0
3.2	Upper Primary				155474	233.22									0	0.00	233.22	0	0.0
3.3	Moktab & Madrassas				0	0.00									0	0.00	0.00	0	0.0
	Sub total		2056667	3549.34		652.99									0	0	652.99	2056667	3549.3
4	Repair and maintenance grant to schools	No. of schools															0	0	0
4.1	Primary														0	0.00	0.00	0	0.0
4.2	Upper Primary														0	0.00	0.00	0	0.0
	Sub total		14201	920.30	5339	400.43									0	0.00	400.43	14201	920.3
5	TLE	No. of schools															0	0	0
5.1	New primary				376	75.20									0	0.00	75.20	0	0.0
	Sub total		674	67.40		75.20									0	0.00	75.20	674	67.4
				Quarterly Progress Statement														Annexure - IX
State : Tripura,                                                                                                                                                                                                                                                                                             Quarter Ending : 30th June 2008
Sl. No.	Activity	Unit	Cumulative progress from the beginning of the programme till the end of the previous year		Approved AWP&B including spill over		Quarterly expenditure								Total for this year till the end of the quarter		Balance available for the year	Cumulative progress from the beginning of the programme till the end of the quarter		Remarks
							Quarter1		Quarter2		Quarter3		Quarter4
			Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Fin	Phy	Fin
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21
6	TLE	No. of schools
6.1	New upper primary		588	294.00	118	59.00									0	0.00	59.00	118	59.00
6.2	Existing UPS not covered under OBB		230	115.00											0	0.00	0.00	0	0.00
	Sub total		818	409.00		59.00									0	0.00	59.00	0	59.00
7	School grant	No. of schools															0	0	0
7.1	Primary		14710	284.2	3845	192.30									0	0.00	192.30	3845	192.30
7.2	Upper Primary		7349	147.04	1706	119.42									0	0.00	119.42	1706	119.42
7.3	Moktab & Madrassas		249	4.95	0	0.00									0	0.00	0.00	0	0.00
	Sub total		22308	436.19	5551	311.72									0	0.00	311.72	5551	311.72
8	Teacher grant	No. of schools															0	0	0
8.1	Primary		75242	377.01	21608	108.04									0	0.00	108.04	21608	108.04
8.2	Upper Primary		45624	228.12	13107	65.54									0	0.00	65.54	13107	65.54
8.3	Moktab & Madrassas		425	2.13	0	0.00									0	0.00	0.00	0	0.00
	Sub total		121291	607.26	34715	173.58									0	0.00	173.58	34715	173.58
9	Teacher training (pry)	No. of teachers															0	0	0
9.1	In service course 5days		16537	93.82	32215	161.09									0	0.00	161.09	32215	161.09
9.2	Orientation for freshly trained recruits - 30 days		6566	110.58	1106	33.18									0	0.00	33.18	1106	33.18
9.3	Refresh course for untrained teacher - 10/15 days														0	0.00	0.00	0	0.00
9.4	DRG/BRG/CRG/IGNOU		3787	108.75	2500	150.00									0	0.00	150.00	2500	150.00
	Sub total		26890	313.15	35821	344.27									0	0.00	344.27	35821	344.27
10	Teacher training (U. pry)	No. of teachers															0	0	0
10.1	In service course 15 days		43566	538.01	32215	322.15									0	0.00	322.15	32215	322.15
10.2	Orientation for freshly trained recruits - 30 days														0	0.00	0.00	0	0.00
10.3	Refresh course for untrained teacher - 60 days														0	0.00	0.00	0	0.00
10.4	DRG/BRG/CRG				700	3.50									0	0.00	3.50	700	3.50
	Sub total		43566	538.01	32915	325.65									0	0.00	325.65	32915	325.65
11	SIEMAT																0	0	0
	Sub total																0.00	0	0.00
12	Training of community leaders																0	0	0
12.1	Training of community leaders as per village	No. of comm. leaders	44540	26.84	15262	9.15									0	0.00	9.15	15262	9.15
				Quarterly Progress Statement														Annexure - IX
State : Tripura,                                                                                                                                                                                                                                                                                             Quarter Ending : 30th June, 2008
Sl. No.	Activity	Unit	Cumulative progress from the beginning of the programme till the end of the previous year		Approved AWP&B including spill over		Quarterly expenditure								Total for this year till the end of the quarter		Balance available for the year	Cumulative progress from the beginning of the programme till the end of the quarter		Remarks
							Quarter1		Quarter2		Quarter3		Quarter4
			Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Fin	Phy	Fin
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21
12.2	Trainig of school management committee as per school	No. of SMCs														0	0.00	0	0.00
	Sub total		44540	26.84		9.15										0.00	9.15	44540	26.84
13	Intervention for disabled children	No. of children															0.00	0	0.00
13.1	Total CWSN enrolled		22332	268.00	3093	21.65									0	0.00	21.65	22332	268.00
13.2	No. of CWSN actually provided assistive devices														0	0.00	0.00	0	0.00
13.3	Teacher training	No. of teachers													0	0.00	0.00	0	0.00
13.4	Training of teacher educators	No. of educators													0	0.00	0.00	0	0.00
13.5	Barrier free access	No. of schools													0	0.00	0.00	0	0.00
13.6	Others														0	0.00	0.00	0	0.00
	Sub total		22332	268.00	3093	21.65									0	0.00	21.65	22332	268.00
14	Research & Evaluation, Supervision & Monitoring	No. of schools															0	0	0
14.1	Research & Evaluation(dist)			96.9											0	0.00	0.00	0	96.90
14.2	Supervision & Monitoring														0	0.00	0.00	0	0.00
14.3	Research & Evaluation(state)			281.22	5551	72.17									0	0.00	72.17	0	281.22
	Sub total			378.12		72.17									0	0.00	72.17	0	378.12
15	Management & MIS																0	0	0
15.1	Management & MIS-district	No. of district		977.44		242.69		20.00							0	20.00	222.69	0	997.44
15.2	Management & MIS-SPO	No. of SPO		406.09		103.64		15.76							0	15.76	87.88	0	421.85
15.3	Learning Enhancement Programme					65.62									0	0.00	65.62	0	0.00
	Sub total			1383.53		411.95		35.76							0	35.76	376.19	0	1419.29
16	Innovative activity	No. of districts															0	0	0
16.1	ECCE		4	180.00											0	0.00	0.00	4	180.00
16.2	Girls education				4	15.00									0	0.00	15.00	0	0.00
16.3	SC/ST (residential school)		4	310.00	4	52.00									0	0.00	52.00	4	310.00
16.4	Computer education for upper primary level		240	332.00	20	150.00									0	0.00	150.00	240	332.00
16.5	Interventions for educationally disadvantaged minorities					0.00									0	0.00	0.00	0	0.00
16.6	Interventions for urban deprived children					0.00									0	0.00	0.00	0	0.00
	Sub total			822.00		217.00									0	0.00	217.00	0	822.00
				Quarterly Progress Statement														Annexure - IX
State : Tripura,                                                                                                                                                                                                                                                                                             Quarter Ending : 30th June, 2008
Sl. No.	Activity	Unit	Cumulative progress from the beginning of the programme till the end of the previous year		Approved AWP&B including spill over		Quarterly expenditure								Total for this year till the end of the quarter		Balance available for the year	Cumulative progress from the beginning of the programme till the end of the quarter		Remarks
							Quarter1		Quarter2		Quarter3		Quarter4
			Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Fin	Phy	Fin
1	2.00	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21
17	Block Resource Centre
17.1	Salary of resource persons	No of RP	230	266.10	216	129.60	216	32.40							216	32.40	97.20	432	162.00
17.2	Furniture grant	No. of BRC															0.00	0	0.00
17.3	Contingency grant		40	24.75	41	8.20									0	0.00	8.20	41	8.20
17.4	Meeting, TA		40	10.24	41	3.69									0	0.00	3.69	41	3.69
17.5	TLM grant		40	8.40	41	2.05									0	0.00	2.05	41	2.05
17.6	Furniture		40	40.00	1	1.00											1.00	1	1.00
	Sub total			349.49		144.54		32.40							0	32.40	112.14	0	176.94
18	Cluster Resource Centre																0	0	0
18.1	Salary of resource persons	No of RP	642	922.51	484	232.32	484	58.08							484	58.08	174.24	968	290.40
18.2	Furniture grant	No. of CRC	332	33.02											0	0.00	0.00	0	0.00
18.3	Contingency grant		332	34.5	332	9.96									0	0.00	9.96	332	9.96
18.4	Meeting, TA		332	33.5	332	11.95									0	0.00	11.95	332	11.95
18.5	TLM grant		332	10.74	332	3.32									0	0.00	3.32	332	3.32
	Sub total			1034.27		257.55		58.08							0	58.08	199.47	0	315.63
19	Interventions for out of school children																0	0	0
19.1	EGS (primary)	No. of children	1917	51565.62											0	0.00	0.00	0	0.00
19.2	EGS ( upper primary)														0	0.00	0.00	0	0.00
19.3	Bridge course (residential)				652	9.79									0	0.00	9.79	652	9.79
19.4	Bridge course (nonresiden.)		182	167.97	182	152.15	182	11.64							182	11.64	140.51	364	163.79
19.5	Remedial teaching				33682	67.36									0	0.00	67.36	33682	67.36
19.6	Training of Resource Persons - 5 days				912	45.60									0	0.00	45.60	912	45.60
19.7	Others														0	0.00	0.00	0	0.00
	Sub total		2099	51733.59		274.90		11.64							182	11.64	263.26	182	286.54
20	NPEGEL																0	0	0
20.1	Model cluster school for girls	No. of clusters				0.00									0	0.00	0.00	0	0.00
20.2	TLE, library, sports, vocational taining etc.					0.00									0	0.00	0.00	0	0.00
20.3	Recurring grant to model cluster schools					0.00									0	0.00	0.00	0	0.00
20.4	Awards to school/teachers					0.00									0	0.00	0.00	0	0.00
20.5	Student evaluation, remedial teachimg, bridge course, alternative schoolinh					0.00									0	0.00	0.00	0	0.00
			Quarterly Progress Statement														Annexure - IX
State : Tripura,                                                                                                                                                                                                                                                                                             Quarter Ending : 30th June, 2008
Sl. No.	Activity	Unit	Cumulative progress from the beginning of the programme till the end of the previous year		Approved AWP&B including spill over		Quarterly expenditure								Total for this year till the end of the quarter		Balance available for the year	Cumulative progress from the beginning of the programme till the end of the quarter		Remarks
							Quarter1		Quarter2		Quarter3		Quarter4
			Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Phy	Fin	Fin	Phy	Fin
1	2.00	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21
20.6	Learning through open school	No. of clusters				0.00											0.00	0	0.00
20.7	Teacher training					0.00											0.00	0	0.00
20.8	Child care centre					0.00											0.00	0	0.00
20.9	Additional incentives	No. of girl students				0.00											0.00	0	0.00
20.10	Community mobilisation and management cost	No. of clusters				0.00											0.00	0	0.00
	Sub total		7	42.66	7	3.67										0.00	3.67	7	42.66
21	KGBV		7	207.84													0.00	7	207.84
	(A) Non Recurring																0.00	0	0.00
21.1	(a) Construction of Building																0.00	0	0.00
	(b) Boundary Wall																0.00	0	0.00
	(c ) Boring/Handpump (minimum rates prescribed by State Drinking Water Department subject to a ceiling of Rs.1 lakh.																0.00	0	0.00
	(d) Electricity																0.00	0	0.00
21.2	Furniture/Equipment including kitchen equipment																0.00	0	0.00
21.3	Teaching learning material and equipment including library books																0.00	0	0.00
21.4	Bedding																0.00	0	0.00
	Sub total																0.00	0	0.00
	(B) Recurring Costs per annum																0.00	0	0.00
21.5	Maintenance per girl student per month @ Rs.750/-				7	31.50											31.50	0	0.00
21.6	Stipend for girl student per month @ Rs.50/-				7	2.10											2.10	0	0.00
21.7	Supplementary TLM, stationery and other Educational Material				7	2.10											2.10	0	0.00
21.8	Examination fee				7	0.07											0.07	0	0.00
21.9	Salaries:                                   1
	Warden                                     4
	Full time teachers                   2
	Urdu teachers (only for blocks with muslim population above 20% and select urban areas) for a minimum of 20 girls on demand. If the demand for a urdu language teacher only one teacher will be given. If the demand is for medium of instruction in Urdu then two teaches would be eligible
	3 Part time teachers
	1 Full time Accountant
	2 Support staff - (Accountant/Assistant, Peon Chowkidar)
	1 Head cook and
	1 Asst. cook for 50 girls and
	2 Asst. cooks for 100 girls				7	42.00											42.00	0	0.00
21.10	Vocational training/ specific skill training				7	2.10											2.10	0	0.00
21.11	Electricity/water charges				7	2.52											2.52	0	0.00
21.12	Medical care/ contingencies @ Rs.750/- child				7	2.66											2.66	0	0.00
21.13	Maintenance				7	1.40											1.40	0	0.00
21.14	Miscellaneous				7	1.40											1.40	0	0.00
21.15	Preparatory camps				7	0.70											0.70	0	0.00
21.16	PTAs/School functions				7	0.70											0.70	0	0.00
21.17	Provision of Rent (8 months)				7	0.00											0.00	0	0.00
21.18	Capacity building				7	2.10											2.10	0	0.00
	Sub total				7	91.35											91.35	0	0.00
	Total-KGBV (Non-Recuring and recurring cost)		7	207.84	7	91.35											91.35	7	207.84
22	Civil Work		5232	11768.28	785	2386.74											2386.74	5232	11768.28
	Grand total			65841.12		7468.96		403.51								403.51	7065.45		66244.63