12-l/202O-IS-15

F. No.
Government of India
Ministry of Human Resource Development
Department of School Education & Literacy
IS-15 Section
*rk*:f

Dated 14th August,2020

Subiect: Samagra Shiksha: The Meeting of Proiect Approval Board (PAB) held on 12tt'
fune, 2O2O for the State of Bihar- Circulation of Minutes.

The meeting of the Project Approval Board (PAB) for considering the Annual Work
Plan and Budget (AWP&B), 2020-ZI for SAMAGRA SHIKSHA, for the State of Bihar, was
held under the chairpersonship of Secretary [SE&L) on 12th fune, 2O2O through Video
Conference.

2. A copy of the Minutes of the Meeting is enclosed.

t/-,-4 0r+^:-
t\w^voY
(Kamal Gandhi)
u nder Secretarv - ti".i"-::T[#
ixt;
To,

7 Shri Ajay Tirkey,

Secretary, Ministry of W & C.D.

z. Shri Heeralal Samariya,

Secretary, Ministry of Labour & Employment.

3 Shri R. Subrahmanyam,
Secretary, Ministry of Socialf ustice & Empowerment.

4, Shri Deepak Khandekar

Secretary, Ministry of Tribal Affairs

5 Shri Parameswaran Iyer,

Secretary, Ministry of Drinking Water & Sanitation,
4th Floor, Paryavaran Bhavan, CGO Complex, Lodhi Road, New Delhi-110003
6. Shri Pramod Kumar Das,
Secretary, Ministry of Minority Affairs,
1Lth Floor, Paryavaran Bhavan, CGO Complex, Lodhi Road, New Delhi-110003

7 Ms. Shakuntala D. Gamlin,

Secretary, Department of Empowerment of Persons With Disabilities,
Ministry of Socialf ustice & Empowerment.

8. Dr. Poonam Srivastava,

Dy. Adviser [Education), NITI Aayog.

9 Prof. Hrushikesh Senapaty

Director, NCERT.

L0. Prof. N.V. Varghese,

Vice Chancellor, NIEPA.

1L Chairperson, NCTE, Hans Bhawan, Wing II, 1 Bahadur Shah Zafar Marg, New Delhi -
110002.

L2 Prof. Nageshwar Rao, Vice Chancellor,

IGN0U, Maidan Garhi, New Delhi.

13. Ms. Rupali Banerjee Singh, Member Secretary, NCPCR, 5th Floor, Chanderlok
Building, fanpath, New Delhi.

14. Shri Maneesh Garg, foint Secretary (SS-ll Bureau).

15. Shri Santosh Kumar Yadav, foint Secretary [SS-l)

L6. Ms. Darshana M Dabral, fS & FA, MHRD

L7. Shri Sachin Sinha, f oint Secretary (AE & Coord)

18 Shri R.K. Mahajan, Additional Chief Secretary, Government of Bihar, Department of

Education, Vikas Bhawan, New Secretariat, Patna-800001, Bihar

79 Shri Sanjay Kumar Singh, State Project Director, Bihar Education Project Council,
Shiksha Bhawan, Rashtrabhasha Parishad Campus, Rajendra Nagar, Saidpur, Patna-
800004, Bihar
Copy to:

L. AII Director/DS in SS-l & SS-ll Bureau.

2. ShriVijay Bhaskar Gurala, Director (MDM)
3. All Under Secretaries in SS-l & SS-ll Bureau
4. NIC [for request to upload the PAB Minutes on Shagun Portal)

Copy for information to:-

1. PPS to Secy [SE&L)

2. PPS to lS [SS.ll)

4u 1pw
[KamalGandhi)
Under Secretary to the Government of India
Tel. No. 017-23070450
 Government of lndia
Ministry of Human Resource Development
Department of School Education and Literacy

Minutes of the meeting of the Proiect Approval Board held on l2thJune, 2020 through Video Conference
to consider the Annual Work Plan & Budeet (AWP&B) 2020-21of Samagra Shiksha for the State of Bihar.

1) lntroduction:
The meeting of the Project Approval Board for considering the Annual Work Plan and Budget (AWP&B)
2020-21for SAMAGRA SHIKSHA for the State of Bihar was held on L2.O6.2O2O through Video Conference.
The list of participants who attended the meeting is attached at Annexure-|.

2l lnitiatives of the State:

Ms. Anita Karwal, Secretary (SE&L) invited Bihar to give a presentation on School Education in the State.
Before the start of the presentation Sh. R. K. Mahajan, Addl Chief Secretary, Bihar has raised issues related
to teachers' salary. He requested to sanction actual average teacher salary @Rs. 30000/- per teacher
instead of Samagra Shiksha norms @Rs 15000/- and @ Rs. 20000/- in-case of Primary and Upper Primary
teachers.State has also requested to sanction salary of 91,195 elementary & 3,295 secondary teachers
which has not been sanctioned due to adjustment against state vacancies. lt was informed that these
norms are uniformly applicable across the country.

Thereafter, Sh. Sanjay Kumar Singh, State Project Director, School Education (Bihar) gave a presentation
which included the following major points:

a) Detention Policy in Class V & Vtt!: The State has amended its RTE rules in year 2018-19 to include
detention policy for class V & Vlll children. 85% children of class Y and 87% children of classes Vlll have
participated in the annual examination (Session - 2018-19).About L.87% and L.28o/o children of class V
& Vlll respectively have scored below 33% (Grade E). Remedial teaching and re-examination of such
children underway.

b) Expansion of Facilities of Secondary/ Senior Secondary Schooling at the Panchayat level: State Govt.
has taken a decision to provide senior secondary schools in each and every panchayat to reduce TFR
(Total Fertility Rate), empower women, and check population growth. 1106 middle schools have been
upgraded to secondary schools under RMSA (as per norms); 2676 (23L9 functional schools and 357
school have been upgraded but not functional) schools coveing 2675 panchayat have been upgraded
under State scheme covering a total of 3042 Panchayats. State Govt. has decided to start class lX in rest
2948 uncovered panchayats from academic year2O2O-2!.

c) Unnayan Bihar: A new innovative and scalable solution to ensure reach of quality school education
using Technology namely "UNNAYAN BIHAR" was launched on Sth September, 2OLg in all
Secondary/Higher Secondary Schools across the State. At present, 5646 Secondary Schools have been
covered under UNNAYAN BIHAR. E-contents for class lX to Xll have been developed. Overall 9103
Schools (including 3305 new Secondary Schools) will be covered under UNNAYAN BIHAR by academic
year 2O2O-27.

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d) UNNAYAN APP - MERA MOBILE MERA VIDYAIAYA: lt has been developed and at present approx. 5.5
Lakh Students of Class Vl - Xll have registered themselves. Students can access the e-content for class Vl
to Xll on the app. Students cart ask their doubt on the mobile platform and get their answer from the
respective Subject Expert. Number of first divisioners in L0th board exam has increased manifold (From
2.90 lakh in year 2018-19 to 4.03 Lakh in year 2019-20). There is a system of online reporting,
dashboard in Unnayan Teacher App. Fund of Rs. 90,000/- per Sec/Higher Sec Schools to Setup Smart
Class room under UNNAYAN BIHAR has also been earmarked by State Government.

e) Mera Doordarshan Mera Vidyalaya: A slot of 5 hours has been allotted by DD Bihar for online teaching.
State has developed e-content based on textbooks with the help of UNICEF & reputed NGOs. All
developed and telecast digital e-content on DD Bihar are also available on the website
(www.bepcssa.in) of BEPC. Digital e-contents for class Vl to Xll are also on Youtube channel namely
"BEPC- Mera Doordarshan Mera Vidyalaya" as well as on UNNAYAN App. Chapter-wise downloadable
energised textbook on VIDYAVAHINI App are also available . Through this app,all the textbooks of Class
I to Xll have been uploaded and can be downloaded chapter-wise. Classes are conducted on TV in the
same manner as they were conducted in Schools like stories from Bapu ki Pati and Ek tha Mohan are
being telecast like they were read in the morning assembly, Safe Saturday program is being conducted
on Saturdays and Art integrated learning is also telecast on Sundays.

f) Direct Benefit Transfer (DBT): The State Govt. has taken decision to transfer amount for all types of
incentives such as Uniform, Scholarships, Cycle, and Textbooks etc. through Direct Benefit Transfer
(DBT) from Finartcial Year (FY): 2Ot9-20 in the accounts of beneficiaries.Digitization of child record for
DBT has been done through on-line portal namely "Medhosoft" developed by NlC. Rs. 508.82 Cr. has
been transferred to the accounts of beneficiaries for Uniforms under Samagra Shiksha during the year.

3) Review of Commitments and Expected Outcomes &Action Taken during 2019-20

The progress made in implementing the commitments and expected outcomes given by the State in 2019-
20 was reviewed and the status in respect of pending items is as under:-

L. State will map allthe stand State has mapped all the stand alone State has been
alone Government and Government and Government Aided requested to
Government Aided primary primary schools with the nearest Middle finalise action plan
schools, develop and Schools (Upper Primary Schools) and early and
finalize specific action finalised specific action plans for improving implement it.
plans for improving learning outcomes in these schools.
learning outcomes in these
schools. Besides, following initiatives have also
been taken by the State during 20L9-2O:
o CRCCs have been instructed to give
more focus in these schools.
o Teachers of these schools have
been trained under NISHTHA on
priority basis.

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Coverage of these schools under Twinning
of Schools.
2. State will recruit State has no separate cadre of HMs in Huge vacancies at
headmasters in primary primary schools. ln-charge of primary Head Teacher level
and upper primary schools schools may be considered as HMs. is an area of
as per the RTE norms. State is to take a decision to fill-up vacant concern. State
Given the significant role of HMs position in Upper Primary Schools by should, thus,
a headmaster in school revisiting the policy of recruitment of HMs prioritize filling up
management, direct of vacant posts of
recruitment (including head teachers at
through limited Upper Primary and
department exam) of 5Oo/o Secondary level.
of all headmasters may be
considered.
3 State will complete all the Elementary -9L.28% schemes completed State should take
pending civil works in and 3.37% are in progress. Out of 5.35o/o up all pending civil
20t9-20. not started schemes, O.75o/o is to be started works in 2020-
and rest 4.5% schemes reconciled and 21on priority and
dropped. update the data on
PMS periodically.
Secondary - 25.72o/o schemes completed
and 8.50% are in progress. Out of 65.38%
not started schemes, 23.80o/o are to be
started and rest 42.58o/o reconciled and
dropped.
4. All executing agencies and Out of 79565 school agencies and schools, State should
schools to be registered on 77778 agencies & schools have been ensure remaining
PFMS portal. registered on PFMS portal. agencies & schools
are registered on
PFMS portal in
2020-2L.

4) Review of performance durine 2019-20:

State has secured a score of 589 in Performance Grading lndex (PGt) and was placed in Grade V. The
Domain-wise Gaps in 2018-19 as compared to 2017-18 are shown below:

GatdBbry:2 f;.fi[iittl,:i,
Domain 1 Domain 2 Domain 3 Domain 4 Domain 1 AllDomains
(180) (80) (1s0) (230) (360) (1ooo)
2017-18 L28 56 86 203 140 613
6AP 52 24 64 27 220 387
2018-19 140 65 84 198 202 689
CAP 40 15 56 32 158 311

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State has shown commendabh improvement in PGI from 20L7-78 to 2018-19 and was encouraged to
further take measures to reach the top grade.

a) Learning Outcomes and Quality (C-1, D-1): State needs to work on interventions to improve the
learning outcomes of the students.

b) Access Outcomes (C-1, D-2): State has shown commendable improvement but still needs to work on
interventions to improve the Adjusted Net Enrolment Rate (ANER) at the Secondary level and Retention
Rate at the Elementary level.

c) lnfrastructure & Facilities (C-1, D-3): State needs to focus on provision for schools having Book
Banks/Reading Rooms/Libraries; Percentage of Elementary Level students getting Uniform within three
months of start of academic year - Govt. Schools; and Percentage of secondary schools having lab
facility Computer lab.

d) Equity Outcomes (C-1, D-4): State needs to focus on difference between Minorities and General
Category's Transition Rate from Upper Primary to Secondary level; and difference between SCs and
General Category's Transition Rate from Upper Primary to Secondary level.
e) Governance Processes (C-2, D-1): State needs to focus on percentage of teachers (Govt. and aided)
provided with sanctioned number of days of training in the given financial year; Average number of
days taken by State govt. to release total due State share to lmplementing Society (during the given
financial year).

5) Appraisal issues/ Commitments for 2020-21

I Pending Work in Non-recurring/Spill Over: The year-wise details of pending non-recurring

interventions under different components after surrender of civil works in 2O2O-2L are as detailed in
the table below. State was asked to take up these pending works on priority.

Particular Year Apprwed Completed !n progress Not Started

Elementary
Primary Schools 78467 15081 229 3L57
Upper Primary Schools 544 s32 0 72
Add itiona I Classrooms* 298047 277453 5522 15072
Toilet Girls* 36768 35236 1060 472
Upto
Toilet Boys* 48049 45789 951 L299
2079-20
Toilet CWSN L6770 15328 66 1316
Drinking Water 2620L 25324 0 877
Electrification * L2752 3812 0 8940
Ramp t4t29 13850 0 279
Secondary
2009-10 293 254 38 1
2010-11 353 310 39 4
Construction of New 2011,-12 47 20 19 2
School 2073-14 207 LL7 74 16
2077-18 26s 3 65 t97
Total 1153 598 235 220
Construction of Additional 2076-77 r.6 0 0 16

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. - .: :. : '- ,Particular'. Year 'Approv€d Completed ln progress Not Started
Class Room* 20L7-18 L457 0 0 L457
Total t47l 0 0 1473
Construction of Science 201G11 723 54 53 6
Lab* 201L-t2 358 L73 163 22
Total 481 227 226 28
Construction of Computer 20L6-77 T 0 0 7
Room* Tota! 1 0 0 1
Construction of Library 2017-L8 1,57 0 0 L57
Room* Total 157 0 0 L57
Construction of 2OLL-L2 783 445 282 56
Aril Cr aflI Cultu re room * 20L6-L7 6 0 0 6
Total 789 445 282 62
Construction of Girls 20LO-tl L49 L49 0 0
Toilet 20Lt-12 459 459 0 0
20L6-77 45 8 0 37
Total 653 615 0 17
Construction of Boys 2OLO-LL 149 L49 0 0
Toilet 207L-L2 459 459 0 0
2076-L7 45 8 0 37
Tota! 653 615 0 37
lnstallation of Drinking 20to-77 8 6 0 2
Water 20L7-t2 20 0 0 20
2016-L7 6 0 0 6
Total 34 6 0 28
Sr. Secondary
Physics Lab 2018-1.9 5 0 0 5
Chemistry 2018-79 6 0 0 6
Biology 2018-19 6 0 0 6
Total L7 0 0 17
Vocational Education

Vocational Education 2073-L4 38 0 0 38

ICT in schools-Elementary

rcT 2018-19 722 0 0 722

20t9-20 481 0 0 487
Total 1203 1203

ICT in schools-Secondary
lcT 2005-06 37 37 0 0
2007-o8 832 831 0 L
2015-16 277 0 0 0
201,6-17 727 0 0 0
2017-L8 380 0 0 0
Total 1653 868 0 1
KGBVs - tn progress buildings (Type l)

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 Particular Year Approved Completed ln prog.ress Not Started
Sanction Year Not Started !n -Progress
200s-06 0 3
2006-07 0 9
2008-09 1 2
2010-1L 7 2
Total 2 16
KGBVs-Where additional construction for classes tX to Xl! are ln-Progress (Type llt)
Sanction Year Not Started ln -Progress
2009-10 0 2
20LO-77 0 4
KGBVs - Not Started buildings (Type lV) *
Sanction Year Not Started ln -Progress
2009-10 51 0
2010-11 88 0
20L3-74 7 0
20t6-L7 93 0
20L7-L8 40 0
Tota! 279 0
*Surrendered Civil Works in 2020-27 reduced
from approval ond Not Storted works
I tow Retention Rate at Secondary level: Retention rate is low at Secondary level i.e. 40.18 %. State
would need to take adequate measures to reduce the dropout rate and improve the retention rate.

r Gender Gap in GER- The reverse gender gap in GER is !5% at secondary level. ln 26 districts gap is more
than 10% which indicates that more boys are dropping out at secondary level.

I Dropout Rate at Secondary level in Aspirational District: The dropout rate at secondary level is more
than 25% in 9 aspirational districts. ln Muzaffurpur, Katihar and Khagaria the drop out is more than
3s%.

I Decline in Transition Rate: Elementary to secondary transition for Muslim children is only 52o/o .ln 4
special focus districts (Kishangani, Purnia, Sitamarhi, West Champaran) the transition from elementary
to secondary is less than 57%. State would need to take steps to improve the transition rate at all
levels.

I Surplus Teachers at Elementary level: There are L8,949 Surplus Teachers at Elementary Level. State
needs to go for a rationalization of teachers, to ensure availability of required number of teachers in all
schools as also to maintain the requisite PTR.

I Subject PTR at Secondary level: Subject PTR at the secondary level is 351 for language, 570 for
Mathematics, T1^5 for Science and 424 for Social Studies. Only 29.20% secondary schools are having
teacher for all core subjects. State needs to ensure required number of subject teachers at the
secondary level.

I Vocational Education: Vocational education approved for 38 schools since 2013-14 has not been
started. State needs to ensure to implement Vocational education this year.

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I Teacher and Head Teacher vacancy at Elementary and Secondary level: There are 86555 (80072-
Primary, 6583-Upper Primary) state vacant posts of teachers and 4540 state vacant posts of head
teachers at Upper Primary. There are 16156 state vacant posts of teachers and 2680 state vacant post
of head teachers in Govt. Secondary schools.

I lmplementation of Section 12 (1) (c):Out of 9,094 Private Schools, 6,286 Private Schools (69o/ol are
admitting children under Section L2 (1XC). State is yet to reimburse to Private Schools for admissions of
children under Section 12 (1) (C). There are 2.76lakh children studying in private schools under the
provision of Section 12 (1) (C). State is yet to collect information about private schools which are under
obligation of providing education to children of disadvantaged groups and weaker sections on account
of having received land or other assistance from the Government. State should upload the school wise
list on PMS.

r Special training for

OoSC: State should develop Tracking Mechanism for Mainstreamed children, so
that record regarding number of children completing elementary education and number 0f children
repeating special training could be maintained.
ln the wake of COVID 19, a large number of workers have returned back to their homes. State will have
to ensure that
o All Children re-join schools in Post Lock down Scenario.
o Children of workers who have returned to their native places are facilitated to get enrolled
in schools and their education is not disrupted.
Thus, State will have to plan for Arrangement of Space, Availability of Essential Facilities in Schools and
Planning for MDM, Teacher's Orientation, Teacher Deployment, Creating Awareness, Enrolment Drives
etc.
Role of SMCs and PRls will be significant in this endeavor.
r Vacancy of Academic positions in TEls:
i) Vacancy of academic positions in SCERT is7'J,% with only 13 faculties in position out of the total
sanctioned posts of 45. These vacant posts need to be filled up on priority as it is also directly
impacting PGI indicator # 2.7.72.
ii) Vacancy of academic positions in 33 Functional DIETs is66% with only 280 faculties in position as
against total sanctioned posts of 825 (25 Academic posts per DIET). These vacant posts need to be
filled up on priority as it is also directly impacting PGI indicator # 2.1.12
I Vacancy in KGBVs: Out of totaltargeted enrollment of 62600 in 584 operational KGBVs there are 8055
seats lying vacant -2849 (5.77%) seats are lying vacant against 49300 targeted girl's enrollment in 493
KGBVs Type l, 2887 (34.37%) seats are lying vacant against 8400 targeted girls enrolment in 42 KGBVs
Type lll and 2319 (47.32%l seats are lying vacant against 4900 targeted girl's enrollment in 49
operational KGBVs Type lV. Construction of 21 KGBV buildings (16 in Type I & 05 in Type lV) is in
progress and construction of 281. KGBV buildings (02 in Type I &279 in Type lV) is yet to start. State was
asked to send separate reports on KGBVs along with list and availability of land.

I Aspirationat Districts: Transition rate from primary to upper primary in Katihar (57.98) district is lowest
and other districts i.e. Banka (80.75), Begusarai (84.35), Gaya (78.98), Jamui (63.25), Katihar (57.98),

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 Nawada (84.52) and Purnia (87.19) is also below the national average of 89.72. State to take steps for
achieving the targets given for aspirational districts by MHRD.

I UDISE+: State was requested to

complete the data entry of all schools along with verification for
UDISE+ 2OL9-20 and remove the discrepancies pointed out by NIC immidetely. For UDISE+ 2018-19 NIC
will provide a window for modification of the 4194 schools under UDISE+ 2018-19 at the earliest so that
it could be modified/corrected.

5) NewApproaches 2020-21:
During the year 2O2O-2t, the new approaches are continued for enhancing the effectiveness of the
Samagra Shiksha scheme and making it more outcomes oriented. These new approaches aim to engage all
admirristrators, schools, teachers arrd children in activities which would enable to improve the learning
outcomes and also measure the impact and outcome of various components under the scheme.

5.1 ln-service Teacher Training:

The Department of School Education and Literacy launched a National Mission to improve learning
outcomes at the Elementary level through an lntegrated Teacher Training Programme called NISHTHA -
National lnitiative for School Heads' and Teachers' Holistic Advancement on 21st August, 2019. The aim of
this integrated teacher training programme was to build the capacities of around 42 lakh teachers and
Heads of Schools, faculty members of SCERTs and DIETs and Block Resource Coordinators and Cluster
Resource Coordinators. A total of 23,L37 KRPs and SRPs and 16, 99,931 School Heads and Teachers have
been trained under NISHTHA in 2019-20. ln this regard, given the positive feedback received from the
States and UTs regarding the effectiveness of the NISHTHA training programme at the elementary level
particularly in terms of the effective transaction of comprehensive and well defined modules covering
various aspects of teaching learning processes, it has been decided to launch NTSHTHA- Phase ll at the
secondary level in order to have a coordinated and learning outcome based training programme. Teachers,
Head Masters/Principals of Government and Government aided schools at secondary level will be covered
in NISHTHA Phase-ll.

However, the present situation of COVID-19 has presented new challenges for face to face training and also
several opportunities to innovate, revamp and technology integration in ln-service Teacher Training.
Therefore, it has been decided that this year remaining training of NISHTHA at elementary level and
NISHTHA Phase ll training at Secondary level will be conducted online by the NCERT using high quality
professionally made e-content following the four quadrant approach consisting of video, text, self-
assessment and learn more.

ln order to facilitate teachers to undertake online NISHTHA training, financial support upto Rs 1000 per
teacher for procuring pen-drives with pre-loaded content and modules, printing of modules and high speed
data-pack will be provided to Government teachers at elementary level and Government/Government
aided teachers at secondary level on reimbursement basis and subject to successful completion of the
training course.
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6.2 Special lnitiatives under National campaigns:

(a) Ek Bharat Shreshtha Bharat (EBSB)

The following activities may be undertaken under the Ek Bharat Shreshtha Bharat initiative:-
r To foster national integration through linguistic, literary, cultural, sports, and other forms of
people-to-people excha nges.
I Cultural diversity is to be celebrated through mutual interaction and reciprocity between students
of different States and UTs.
I All the States and UTs have been paired. The paired States/UTs will delineate a set of activities
they would carry out through the year.
I These activities include Ek Bharat Shreshtha Bharat Utsav, Talking Hour in morning assembly for
news and information on paired State, Student's State Project Notebook, learning of alphabets
and of folk songs, translation of proverbs and 100 sentences of paired State, inclusion of few pages
in course book in the language of paired State, Know your paired State, Ek Bharat Shreshtha
Bharat School Report, Themed Display Board and Wall Magazine, State Day celebration of paired
States, Cultural Competition on paired State, Essay competition, Drama (on culture, history &
tradition), Optional Classes on language of paired State, Literary Fest, Pledge on lmportant
National Campaigns in the language of paired State and Ek Bharat Shreshtha Bharat annual report.
r The schools are required to maintain a report on activities conducted under "Ek Bharat Shreshtha
Bharat" in the form of quarterly and annual school report.

(b) Fit lndia Movement : The following activities may be undertaken:-

I FIT lndia SchoolWeeks lndia
I Fitness Training for Teachers
I Annual Fitness Assessment of Students
I Recruitment of Physical Education Teachers and training the existing teachers in Schools
I A Month Wise activity calendar.
r Choose Fit lndia Blocks and Fit lndia Districts on the basis of suggested parameters.
I Daily Fitness Activities/ PT/Fitness session of 30 Minutes duration as a part of regular curriculum.
I Schools may utilize Government's sports facilities available in their respective State. A list of
Government's sports facilities available in all the States/UTs has been shared with all the schools.
t Online Fit lndia Active Day daily sessions in coordination with CBSE and Fit lndia cell.
I Allschools may be advised to participate in Fit lndia Ratings.

(c) Nagrik Kartavya Paalan Abhiyan :

I Debates, essay competitions, cultural programs, quiz competitions, seminars and lectures etc. may
be held at State, District and school levels.
I State level essay, debate and quiz competitions on fundamental duties and themes related to
constitution may be organized across the State, the winners at State level may be suitably
rewarded.
I Reading of Preamble and Fundamental Duties.
I Organizing Mock Parliament.
I Public messages on Fundamental Duties for dissemination among students and staff during the
celebrations. Brochures, pamphlets and e-posters on Fundamental Duties may be prepared in
Hindi, English and regional languages and distributed in schools among students.

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 r Effective utilization of Government/Organisation websites and MyGov platform to encourage
citizen centric activities on the prescribed theme. Students may be encouraged to participate in
online quiz/ Olympiad competitions being organized by MyGov.
I lnvite eminent personalities from different walks of life to disseminate the message of
Fundamental Duties.
I Talks by eminent lawyers and legal scholars on Fundamental Duties and related themes may be
organised in schools.

State is advised to make their own action plan and calendar for the academic year for these programmes
and share the same with MHRD.

6.3 School Health Programme:

Government of lndia has launched "School Health Program" under Ayushman Bharat to strengthen health
promotion and disease prevention, which encompasses comprehensive and evidence based health
promotion in addition to offering age appropriate health education, health promotion activities, health
screening, preventive services, documentation of health related data and better skills for emergency care.

The school health promotion activities are to be implemented in all the Government and Government-
aided schools through the joint efforts and close coordination between Ministry of Health & Family Welfare
and the Department of School Education & Literacy at all levels (Centre and State). The sessions may be
preferably included in the time table and regular curriculum of the classroom teaching.

Two teachers, preferably one male and one female, in every school designated as "Health and Wellness
Ambassadors" will be trained to transact health promotion and disease prevention in the form of
interestirrg activities for one hour every week on Health and Wellness Day. These health prornotion
messages will also have bearing on improving health, hygiene and sanitary practices in the country as
students will act as Health and Wellness Messengers in the society.

6.4 COVID- 19 Response: Ensuring safety and security in schools and Digital learning in view of the
Covid-19 situation
ln the year 2020-21, the COVID-19 pandemic has caused an unprecedented public health emergency;
affecting 210 countries and territories globally. The spread of COVID -19 has imposed national lockdown
leading to nationwide closure of the educational institutes as lndia prepares to fight against the pandemic.
Precautions are rrecessary to protect students and educational facilities from the potential spread of
COVID-19 in school environment, while at the same time ensuring minimum disruption in learning.

For this, various interventions under Samagra Shiksha need to be realigned to manage the crisis with
specific emphasis on learning processes and safety & security of children. The funding provided for various
components under Samagra Shiksha may be utilised to deal with the current situation based on the
following guidelines:
(;
*1", g,lr"P
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LEARNING PROCESSES:

1) Digital teaching learning process to be undertaken under Teacher training, DIKSHA/DiCital content
creation and tearning Enhancement Programmes (LEP) components.
(i) Training ofTeachers on Safety and e-learning aspects.
I Online NISHTHA training modules will be prepared for teacher training by NCERT.
I Teachers may be sensitized and oriented about the safety measures such as social distancing
norms, sanitization requirements, tracking of students' health etc.

t Periodic check-ins and mentoring sessions between teachers and academic resource persons may
be organized by State SCERTS/S|Es and DlETs, by collaborating with NCERT if required.
I Strategy for online training of teachers may be designed, where teachers are guided on teaching
methodologies through live-streaming of online tutorials and MOOCs through NISHTHA and DIKSHA
platform.

r Teachers may be provided with a platform to share their experiences, ideas, best practices, issues
and concerns related to e-learning.

(ii) Promotion of e-learning platforms

r Use of e-learning Platforms like DIKSHA, e-Pathshala, SWAYAM, SWAYAM Prabha, NROER and
NISHTHA may be promoted among teachers and students.

I Digitaland Online education guidelines'PRAGYATA' prepared by MHRD may be referred.

I Academicians, NGOs, Teachers may be encouraged to develop and contribute content in line with
the State/UT curriculum (Vidyadaan). The content to be further uploaded on DIKSHA after requisite
curation and approvals by SCERTs.
r SCERTs to develop guidelines on the usage of various available e-learning platforms, regarding the
sample schedule of the sessions to be conducted online (time - table) and number of hours of
usage. Guidelines should olso include how study ot home con be undertoken ond daily or weekly
timetobles may be issued.

I The teachers can conduct virtual classrooms/discussions. The classroom sessions should be either
live streamed or recorded. Queries and doubts of students should be adequately answered.

I The planning of the access should be done such that no child is left behind. State/UT
governments may ensure that learning content is accessible to the needs of CWSN. ln areas with
low internet connectivity, the State Government should deliver the content through Radio and TV
to reach the remotest location. Use of mother tongue/local language may be enabled where
possible. The State Government may tie up with telecom services to increase access by improving
connectivity, lowering costs and increasing coverage to mitigate access inequities.
I A mechanism may be developed to provide textbooks and Supplementary print materials to all
children at home through Block Resource Persons and Cluster Resource Persons and also shared
with students through WhatsApp, SMS etc. to keep them engaged at home.
(r-'-)
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 I Based onthe alternative academic calendar prepared by NCERT, SCERT should make specific
academic plans for their schools including the planning for transaction of curriculum, formative
and summative assessments.
I There may be cases where parents / guardians are not in a position to support learning of students.
Adequate remedial measures should be adopted after opening of school accordingly.

I. SAFETY AND SECURITY OF CHILDREN

1) Community Mobilization and SMC training

Funding under community mobilisation and SMC training can be utilised to ensure safety and security
measures for childrert. SMC members may be made fully aware about the present COVID situation to
create awareness among the Students, parents and their role as stated below:

(i) Awareness on COVID-19

I Basic information about COVID-19, including its symptoms, complications, improving immunity,
how it is transmitted and how to prevent transmission should be disseminated.

I ' Parents should be sensitized and encouraged to play the role of a facilitator in their child's learning
activity and safety. The sensitization sessions/ workshops to be conducted via SMCs, PTMs,
Whatsapp or telephonic sessions by the teachers.

r Awareness about the fake information/myths must be ensured. The information should be from
reliable sources like Ministry of Human Resource Development, Ministry of Health and Family
Welfare,lCMR, WHO and UNICEF.

I Parents should be encouraged to take medical assistance in case of any symptoms and in case the
child is sick, she / he should stay safe at home.

I Parents should notify the school of the child's absence and symptoms.

I Parents should follow and ask their child to follow good hygiene habits.

(ii) Psychological support to their wards

I Parents should be sensitized to respond to child's reactions in a supportive way and explain to them
that they are having normal reactions to the present situation.
I Counsellor (teacher) should be roped in for guidance and counselling.

I Manodarpan App and call centre maybe used for counselling purposes.

I Students should be guided to:

'/ Undertake activities like painting, reading story books, writing stories, poems along with
academics so that they can learn new skills or enrich their present skills.
'/ Take break from watching, reading, or listening to social media news. Hearing about the
pandemic repeatedly can be upsetting.
'/ Take care of themselves by doing stretching, deep breathing exercises meditation and yoga.

*(,$" Page | 12
 r' regularly, getting plenty of
lmprove immunity by eating healthy, well-balanced meals, exercise
sleeP.
/ Spend time with familY members'

NCERT is developing comprehensive guidelines and

modules in this regard and the same may be made
available as part of their calendar by the State scERTs/SlEs and
DIETs'

l!. School Sanitization under Composite School Grant

(i) (Physical lnfrastructure)

Safe School Operation, Sanitation and Quarantine

o. Provision of basic focilities

o Schools to ensure bosic WASH focilities which includes
seporote woshrooms for boys and girls, hond

woshing stotions ond sofe drinking woter focility for oll'

o Ensure ovailobility of essentiols like soop, olcohol rub/hond sanitizer or chlorine solution'

disinfection ond cleoning moterial in the school'

b. Sonitizotion ol school focilities

o oll oreos of the school compus
sonitizotion ond disinfection should be conducted regutorty covering
ond ensure air flow in indoor space'

for disinfecting
wHo recommends use of sodium hypochlorite at o,5% (equivalent 500oppm)
and ensure appropriate equipment
surfaces andToroisopropyl alcoholfor disinfection of small items,
for cleaning staff.

lor requisite suPPolt.

The Stotes moy converge with the heolth department

4rW;
Page | 13
6.5 A district level Performance Grading lndex (PGl) for measuring performance of districts on various
educational indicators including improvement of learning outcomes, access and equity and governance
will be launched for which the format & detailed guidelines will be shared separately.

7l Total Estimated Budeet (2020-211

The estimates for the AWP&B for 2020-21under Elementary, Teacher Education and Secondary are as
under:
inl
fioh;ntiurr,ihg
Spill over Recurring + (Fresh) Total
[Fresh]
Elementary 49258.426 13774.92 6L1474.58 673U7.926
Secondary s362L.997 767.41 t4270.53 68053.937
Teacher Education 227.3970 70.4 L87.3 479.0970
Total 103101.82{'* 13346.73 625932.4L 742180.96
*lncludes Programme Management (MMER)
**After adjusting for surrender of Civil Works Rs. 7595.05 lakh at the elementary level and Rs. 53007.97
lakh at the secondary level.

8) Actual Releases bv GOI durine 2020-21

Against the above estimates, Central Government shal! provide to the State Government, Rs.
382755.00 lakh as its share (Rs. 355884.58 lakh for elementary, Rs. 266tl.78lakh for secondary &
senior secondary and Rs. 258.54 lakh for Teacher Education). The State would contribute Rs.
255170.00 lakh as its State share matching the above Central share as per the existing fund sharing
pattern of Samagra Shiksha. States and UTs will also be able to utilise their unspent balances as on 31st
March, 2019 for the activities approved in 2019-20 including spill over.

Based on the demand of funds projected by the State for 2020-27, the tentative share of recurring and
non-recurring grants is given below:
(Rs.ln lakh)
Component Elementary Secondary Teacher Total
Education Education Education
Recurring 340304.31 8562.32 LLz.38 348979.01

Non-recurring 15580.37 18049.46 L46.t6 33775.99

Total 3ss884.68 266L1.78 258.54 382755

The Balance of the outlay (i.e. Rs. 103101.82 lakh) approved under Non-recurring components in
previous years which is not spent fully, is the outlay saved/spill over for the subsequent year (i.e.
2O2O-2L1. Against the above Spill over, the committed liability of Department of SE&t is Rs. 35871.27
lakh (Rs. L7792.l6lakh for Elementary, Rs. 17952.62 lakh for Secondary and Rs.126.49 lakh under
Teacher Education after surrender) keeping in view the total approvals and grants already released.

\r
t4-i* Page | L4
 Non-recurring grant will be released against the committed liabilities and the fresh approvals subject to
the production of required documents by State/UTs and physical and financial progress of these
interventions under the non-recurring head.

The following activities may be prioritised while incurring the expenditure:

i) RTEentitlements
ii) Quality initiatives including lCT, VE and TE

iii ) SchoolGrants
iv) Gender & Equity and inclusive education.
v) Completion of pending civil works/spill over.

to be savings under the scheme. Therefore, supplementary PAB meetings may be

There are likely
considered separately sometime in the month of October-November, 2O2O, to consider the
additional requirements of States and UTs.

As per Section 7(5) of the RTE Act, 2009, the State Government shall after taking into consideration the
sum provided by the Central Government above and the mandatory matching State share, provide the
balance funds necessary to fulfil the estimate for the implementation of the Act. lt is recommended
that the State should meet the balance amount from its own resources including the additional funds
devolved under the 14th Finance Commission.

The interventions under the Samagra Shiksha comprise of activities pertaining to Elementary,
Secondary and Teacher Education respectively and there is a single Budget for Samagra Shiksha in the
Demand for Grants (BEl2O2O-21.

The release of funds would be from a single Budget Head only. However, for purposes of ascertaining
the quantum of funds going to each component, the Sub-Heads for Elementary (including Teacher
Education) and Secondary Education has been classified separately.

The State should invariably provide Single Budget Head during 2O2O-21and the nomenclature should
be Samagra Shiksha. Since Samagra Shiksha would be catering to various activities relating to RTE
entitlements and al! other Elementary interventions as we!! 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 a!! components of Samagra Shiksha.

9) Release of Funds:
The release of funds under the scheme will be further guided by the instructions contained in MHRD
D.O. letter No.2-4l2Ol9-!S-2 dated 15.05.2020 read with D.O. letter No. 25(13)/E.Coordl2o20 dated
04.05.2020 from Dr. T.V. Somanathan, Secretary (Expenditure), Dept. of Expenditure, Ministry of
finance and the following conditions:

vat#* Page | 15
a) State should release/transfer the central share to State lmplementing Society within 15 days of its
receipt in the State Treasury.

b) The State share should be released to the State lmplementing Society within 30 days of the release of
the central share.
c) All releases by the Centre would be subject to fulfilment of provisions ofGFR by the State. The
procurement guidelines as prescribed in the FM&P Manual should be adhered to and all procurement
activities by the States and UTs should be routed through GEM portal.
d) All guidelines issued by MHRD regarding utilisation of funds under the scheme will be followed.

e) The release of central share of funds to all the States and UTs is subject to fulfilling the submission of
documents, reports, financial statements as prescribed in the Samagra Shiksha FMP Manual.

fl The ad-hoc amount of instalment will be released to the eligible States during April - June, 2020.

As regards the balance of funds to be released towards 1i instalment and 2nd instalment, the conditions
to be fulfilled are as under:

The 7't lnstolment would be releosed only ofier proposal for release of first instolment is received from
Stote Government dlong with:

. Approval ofAnnual Plans by PAB;

o Transfer of GOI share of previous year to SIS from State Treasury;
o Release of commensurate State share for previous year; and release of full GOI share of ad-hoc release
of Central Government to SIS along with matching State share by State Government.
o Submission of provisional UC for previous year. The utilization certificate should be duly countersigned
by the Administrative Secretary/ Finance Secretary
o Confirmation of State towards provisions of matching State share in the State Budget for the current
financialyear.
o Provisional Expenditure Statement of the current year
. Statement of Outstanding Advances Accrued, adjusted and pending till date.
o Physical Progress of Civil Works up to March 2020

The td instolment would be releosed only ofter:

o Request letter is received from State/UT for release of 2nd instalment.
o Latest expenditure statement (Capital Head and General Head separately) of the State lmplementation
Society for 2O2O-2t for EE, SE and TE components. Expenditure statement should indicate the release
of Gol share from previous instalment to SIS from Treasury.
o Final Utilization Certification (Capital and General Head separately and on separate pages) for the year
20t9-2O for EE, SE and TE components, along with consolidated Audited UCs separately for General
Head and Capital Head, must contain General component, SC component and ST component-wise
financial details. The audited UCs should be counter signed by Administrative Secretary of the
Department/Fi na nce Secreta ry.
o Statement showing cumulative status of State share since inception of SSA, RMSA and TE.
o Audit report of Samagra Shiksha for the year 2019-20.
o Statement showing details on outstanding advances accrued, adjusted and pending till date for EE, SE
and TE components.
o Action taken report on the Pending Audit observations for SSA and RMSA.

*1ff-- Page | 16
 . Documents relating to creation of combined State lmplementing Society (SlS) for implementation of
Samagra Shiksha.
o Receipt of Central Share of balance of 1st instalment by SlS.
o Receipt of Central Share along with matching State share of 1st instalment by SlS.
o Physical progress report of Civil Works.
. Latest Annual Report.
o All procurement activities are to be carried out invariably through the GEM portal only.

These minutes have been designed as a working document to be implemented and monitored throughout
the year. They include the focus areas and new approaches of MHRD which have been deliberated in detail
in the PAB meetings. The objective of this is to have emphasis on quality of education and real time
monitoring of activities under Samagra Shiksha through UDISE+, PGl, Mobile Apps, and Field lnspections.
Many activities are shown separately for elementary and secondary due to different budget sub-heads.
State specific projects are shown separately for clarity and monitoring purposes. State will provide details
of the Districts, Blocks and Schools, along with UDISE code where the activities have been conducted. The
minutes also include expected outcomes for each activity which will help States and UTs in assessing their
performance.

10) Activitv wise details and estimates approved:

1) Residential School/Hostels (Elementarv): An outlay of Rs. 281.4 lakh was estimated as recurring grant
for 100 Capacity Residential Schools (Rs.55.28 lakh) and Residential Hostels (Rs. 225.12 lakh) for
elementary level.
Rs. ln lakh
Activity Master Physicalr Unit Cost Financial
Residentia! Schools - Recurring (Previous Year) (Capacity 100) (Elementary)
1 Full time Accountant L 1.44000 t.44
1 Head Cook L 1.20000 L.2
l Warden 7 2.40000 2.4
2 Assistant Cook 7 2.16000 2.L6
2 Support staff - (Accountant/Assistant, Peon, Chowkidar) L 2.40000 2.4
3 Part time teachers L 6.48000 6.48
Capacity Building 7 0.10000 0.1
Electricity / water charges L 2.00000 2
Food/Loadging per Child L 19.80000 19.8
Maintenance 7 5.00000 5
,J.
Medical ca re/conti ngencies 3.00000 3
Miscellaneous L s.00000 5
Physical / Self Defence Training 1 0.1.0000 0.1
Specific Skill training 1. 2.00000 2
Stipend per child per month L 1..20000 1,.2
Supplementary TLM, Stationery and other educational 1 2.00000 2
material
Tota! of Residential Schools - Recurring (Previous Year) (Capacity 100) 56.28

V,* Page | 77

"1 hLvl
 Activity Master .Physical Unit Cost Financial
(EIementary)

Residerrtial Hostels - Recurring (Previous Year) (Capacity 100) (EIementary)

L Full Time Accountant 4 1.44000 5.76
1 Head Cook 4 1.20000 4.8
L Warden 4 2.40000 9.6
2 Assistant Cook 4 2.16000 8.54
2 Support staff - (Accountant/Assistant, Peon, Chowkidar) 4 2.40000 9.6
3 Part time teachers 4 6.48000 2s.92
Capacity Building 4 0.10000 0.4
Electricity / water charges 4 2.00000 8
Food/lodging per child 4 19.80000 79.2
Maintenance 4 s.00000 20
Medica I ca re/conti ngencies 4 3.00000 L2
Miscellaneous 4 s.00000 20
Physical/ Self Defence Training 4 0.10000 0.4
Specific Skill training 4 2.00000 8
Stipend per child per month 4 1.20000 4.8
Supplementary TLM, Stationery and other educational 4 2.00000 8
material
Total of Residential Hostels - Recurring (Previous Year) (Capacity 1(X)) 225.12
(Elementary)
Total of Residential School/ Hostels 281.40

Outcome: This would enable to maintain the enrolment and retention at Primary and Elementary level and
is covered under PGI lndicators 7.2.L,1.2.3, t.2.4 and'J..2.6.

2l lnfrastructure and Civil Works

a) Surrender of Civil Works: State has surrendered Civil Works amounting to a total of Rs. 7469.36 lakh
i.e., 443 Boys' Toilet Unit, 211 Girls' Toilet Unit, 799 ACR and Electrification in 60 schools at the
Elementary level and Rs. 25376.99 lakh i.e., L7L2 ACR,310 Art/Culture Room, 35 Computer Room,
156 Science Lab with Lab Equipment, 141 Library Room and Rs. 27630.23 Lakh for construction of
186 KGBVs Type -lV and Rs. 0.75 lakh for Bedding of 1 KGBV(Arwal block of Arwal district) Type-lV at
Secondary level. The detailed list for surrender of Civil Works is at Annexure ll -A to Annexure lt-J.

b) Strengthening of existing schools at Elementary and Secondary: An outlay of Rs. 1435.42 lakh was
estimated for strengthening of existing 197 Boys' Toilet, 120 Girls' Toilet and 40 Building Less
Schools (Primary) at Elementary level and an outlay of Rs. 121.66 lakh was estimated for 43 Boys'
Toilet, 48 Girls' Toilet , and Drinking Water in 7 schools at Secondary level. List of schools is at
Annexure- lll-A to Annexure lll-D.
r \'
)Vo
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Page | 18
 (Rs. ln I
Activity Master Physica! Unit Cost 'Financial
Strengthening of Schools - NR (up to Highest Class Vlll)
Boys Toilets t97 1.25000 248.22
Building Less Schools (Primary) 40 25.90000 L036
Girls Toilets (Upto Class Vlll) L20 1.26000 LsL.2
Total of Strengthening of Schools - NR (up to Highest Class Vltl) L435.42
Strengthening of Existing Schools (!X - X) - NR
Boys Toilet 43 1.26000 54.18
Drinking Water 7 1.00000 7
Girls Toilet 48 1.25000 60.48
Total of Strengthening of Existing Schools- (lX - X) - NR L21.66
Total of Strengthening of Existing Schools 1557.08

Outcome: This would enable to maintain the enrolment and retention at Primary and Elementary level and
is covered under PGI lndicators 1..2.7,7.2.3,7.2.4 and 1.2.6.

3) RTE Entitlements (Elementarvl

a) Free Uniforms: An outlay of Rs. 88153.36 lakh was estimated for providing free uniforms to
L4692226 children at elementary level @ Rs. 500 each, thereby covering all eligible children, as per
norms of Samagra Shiksha. The details are as under:
(Rs. in lakh)
.,, , .ActiUiW Master Physicat (Children) r:Unit Cost FinCncial
AllGirls 8314555 0.00500 49887.33
BPL Boys 4435443 0.00500 26612.6s8
SC Boys 1745893 0.00500 10481.358
ST Boys 195335 0.00500 tL72.0L
Total of Uniform 14692226 88153.36
Outcome: 100% coverage of all eligible children within 3 months of start of academic year. This is covered
under PGI lndicator 1.3.10.

b) Free Textbooks: An outlay of Rs. 50314.09 lakh was estimated as per the unit costs mentioned
below for free textbooks including Braille and large print books at elementary level as per norms of
the scheme.
in lakh
Activity Master Physical (Childrenl Unit Cost Fihaniiat
Braille Books (Class I - ll) 1241 0.002s0 3.1025
Braille Books (Class lll - V) 2277 0.002s0 5.5425
Braille Books (Class Vl - Vlll) L234 0.00400 4.936
Large Print Books (Class I - ll) 2358 0.00250 5.89s
Large Print Books (Class lll - V) 542L 0.00250 13.5525
Large Print Books (Class Vl - Vlll) 471.4 0.00400 16.456
Text Books (Class l- ll) 3822937 0.002s0 9557.3275
Text Books (Class lll- V) 706300s 0.00250 L7657.5125
Text Books (Class Vl - Vlll) 5762441, 0.00400 23049.764
Total of Free Text Books 15664952 50314.09

" t4r-A
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tt,14 *o Page | 19
 Outcome: 100% coverage of all eligible children within 1 month of start of academic year. This is covered
under the PGI lndicator 1.3.11.

c) Special Training for age appropriate admission of out-of-school children (OoSC)-An outlay of Rs.
247L.39lakh was estimated for age appropriate admission of 62803 OOSC, as per norms of the
scheme.
Rs. in lakh
'Activity,Miiter',''' P,hysieal.(Chil&on) .,.:'lltrE'&SE*; ,.lf,,kauGiil
Special Training for OoSC
6 Month (Non-Residerttial- Fresh) 57239 0.03 7537.77
6 Month (Residential- Fresh) 8390 0.1 839
5 Month (Non-Residential - Migrant) 3L74 0.03
95.22
Total 52803 247L.39
Outcome: Mainstreaming of out of School Children and improving enrolment rate at elementary level. This
is covered under PGI lndicator 1.2.1 and 1.2.8.

4l Media and Communitv Mobilization (Elementarv)

An outlay of Rs. 998.655 lakh is meant for Community Mobilization activities @ Rs. 1500 per school.

Rs. in lakh
,,."a, 96iy6t;,14r9f93, :,,::' r:' :
..,,, :,Ptry5ical$ch I 'tlrilt:@st j,'r: :.r:, i4;666"1
Media & Community Mobilization (Elementary)
Media & Community Mobilization 66577 0.015 998.655
Total 998.655

5) Trainine and meetines of SMC (Elementarv)

An outlay of Rs. 1997.31 lakh @ Rs 3000 per school was estimated under SMC training. This irrcludes
provision for conducting/convening of SMC meetings on a single notified date by the State once in every
quarter and incentivising nominated parents for attending the SMC meeting regularly.
(Rs. in lakh)
,, :ActivihPMaster Pht l (schooli) EiiifGmt;.; :,,..: :Flniiitlil',,
Training for SMC (Elementary)
Training of SMC 66577 0.03 1997.31
Tota! 1997.31

Outcome: The SMCs will hold quarterly meetings. This will also help to generate awareness about the
scheme, and making the members aware about the precautions to be taken by schools for safety and
security of children in schools for prevention of spread of any infection. The guidelines and training
modules are being prepared by NCERT that will be available in both offline and online modes.

6) Media & Communitv Mobilisation (Secondarv):

An outlay of Rs. 87.57 lakh is meant for Community Mobilization activities @ Rs. 1500 per school.

"i"w; Page | 20
 Rs. in lakh)
.,, Actiuity.Master Physical (Schoots) .t urift,€dt',: ':fiirafi:ial
Media & Community Mobilization (Secondary)
Media & Community Mobilization 5838 0.015 87.57
Total 87.57

7l Trainine and Meetings of SMDCs (Secondarvl

A total outlay of Rs. 175.14 Lakh @ Rs. 3000 per school was estimated under SMDC training. This includes
provisions for conducting,/convening of SMDC meetings on a single notified date by the State once in every
quarter, incentivising nominated parents for attending the SMDC meeting regularly.
in lakh
AietMtfMaster Phliiical{Schools} " Unft Cost 'Fihancial
Media & Community Mobilization (Secondary)
SMDC Training s838 0.03 775.74
Total 175.14

Outcome: The SMCs will hold quarterly meetings which will also help to generate awareness about the
scheme.

8) Qualitv lnterventions:

al Learning Enhancement Programme/ Remedial teaching (Elementary): An outlay of Rs. 3410.40 lakh
as per the unit cost given below was estimated for reading enhancement programme, remedial
material and teaching activities. The main objective of LEP is to identify the learning gaps and equip
students with core learning prerequisites appropriate to the particular grade.
Rs. in I

Activity Master Physical (Students) Unit Cost Financial

Foundational Literacy and Numeracy
Numeracy 66577 0.00500 332.885
Reading Enha ncement Programme 66577 0.00s00 332.88s
Total 66s.77
tEP (Class lll - V)
Periodic Assessment Half Yearly and Annual 6888881 0.00012 826.66572
Remedial Teaching 344442 0.00200 588.884
Total (Class lll- V) 1515.55
LEP (ClassVl - V!!l)
Periodic Assessment Half Yearly & Annual 5586722 0.00012 670.40664
Remedial Teaching 279336 0.00200 558.672
Total (Class Vl - Vlll) t229.O8
Total(t-Vttl) 3410.40

Y tl
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Page l2L
b) Assessment at State level (Elementary): An outlay of Rs. 51.58 lakh was estimated for conducting training
programme and TA DA provision of Field lnvestigators for the National Achievement Survey in 2020 for
classes 3, 5 and 8.
(Rs. in lakh)

r.Actiuity Master' Physical {Distric,ts) ,Unit'Cost Haaneial

National Achievement Survey (Elementary)
NAS 38 1.36 51.68
Total 51.68

c) Assessment at State level (Secondary): An outlay of Rs. 24.32 lakh was estimated for conducting training
programme and TA DA provision of Field lnvestigators for the National Achievement Survey in 2020 for
class 10.
(Rs. in lakh)
'",'thiffi6;331",,
ActMty Master ' Piystcit{Pi5triEts) ,:"'rdirins{al
National Achievement Survey (Secondary)
NAS 38 o.64 24.32
Total 24.32

Outcome: This would enable the State to formulate appropriate strategies for improving the performance of
students and is covered under PGI indicators 1.1..1. to 1.1.9.

d) Composite School Grant (Elementary): An outlay of Rs. 34229.38 lakh as per unit costs given below for
Composite School Grant, as per enrolment, was estimated for 66577 schools including 70% for Swachhta
Action Plan. These funds should be utilized as per the guidelines laid down for utilization of school grant.

in lak
ri ;1 ;.$hysi cr!,[$GltoDls] ",rUriltGost. 'i"',:t:Eh cial'
Annual Grarrt (up to Highest Class Vllt)
School Grant - (Enrol 1- 15) 227 0.12500 28.375
School Grant -(Enrol >15 - 100 ) 17729 o.25 4282.25
School Grant - (Enrol > 100 and <= 250 ) 28236 0.s L4118.0
School Grant - (Enrol > 250 and <= 1@0 ) 20737 o.75 15552.75
School Grant - (Enrol > 1000) 248 1.00 248.O
Total 66577 34229.t8

e) Composite School Grant (Secondary): An outlay of Rs. 4724.25 lakh as per unit costs given below for
Composite School Grant, as per enrolment, was estimated for 5898 schools including tO% for Swachhta
Action Plan. These funds should be utilized as per the guidelines laid down for utilization of school grant.

L?
*i,\r't'*
Pagel22
 (Rs. in lakh)
::!:-;''-"1' t;'.':'" ';:': ',...';r.-li Llli::
:
;f6[
Annual Grant (up to Highest Class X or Xtl)
School Grant -(Enrol >15 - 100 ) 49 0.25 L2.25
School Grant - (Enrol > 100 and <= 250 ) 254 0.5 t27.0
School Grant - (Enrol > 250 and <= 1000 ) 4040 0.75 3030.0
School Grant - (Enrol > 1000) 1555 1.00 1555.0
Tota! s898 4724.25
Outcome: This would facilitate in improving school environment and adopt the Swachhta Action Plan
effectively and is covered under PGI indicators 1.3.9, 1,.4.75 and 1.4.15.

f) tibrary Grant (Elementary): An outlay of Rs. 4632.2 lakh as per unit cost given below was estimated for
library grants in 55577 schools.
Rs. in lakh
Phyeicat{Seftool3) .",',, UnitGosL, 'ii,iihdat.,,
Library (upto Highest Class Vlll)
Composite Elementary Schools (l - Vlll) 25837 0.10 2583.7
Upper Primary Schools (Vl - Vlll) 230 0.10 23.0
Primary Schools (l - V) 40510 0.05 2025.5
Tota! 66577 4632.2

g) Library Grant (Secondary): An outlay of Rs. 919.65 lakh as per unit cost given below was estimated for
library grants in 5898 Secondary/Higher Secondary schools.
Rs. in lak
;,:Agtiuitf:U.i't.er.',,,...:.:.::.:.'...::.:,'.:...'1...''.1..'. :... PhJ.s,!gil,{.S-.c!Fpb] ...,; ,UniiCost "Elnqngtal'..
Library (upto Highest Class Xlt)
Composite Secondary Schools (Class I - X) t708 0.1.5 256.20
Schools with Class Vl - Xll 13 0.15 1.95
Secondary Schools (Classes lX & X) 458 0.10 45.8
Composite Secondary Schools (Class lX - Xll) 2400 0.15 360
Composite Senior Secondary Schools (Class I - Xll) t2L5 0.20 243
Schools with Class Vl - X 46 0.15 6.9
Senior Secondary School Only (Class Xl - Xll) 58 0.10 5.8
Total 5898 919.65

The funds for both (f) and (g) should be utilized in accordance with the detailed guidelines issued by MHRD
dated 03.10.2018 as amended by letter dated 21.01.2020.

Best stories and best initiatives developed by States and UTs will be recognized and rewarded.

Outcome: The above intervention is meant for improving the reading hqbits of children as emphasized in
Padhe Bharat Badhe Bharat and is covered under PGI indicators 1.3.4 and 1.3.5, 1.1.2 to 1.1.9).

t"-)
n)dwu Page | 23
h) Rashtriya Avishkar Abhiyan (Elementary): An outlay of Rs. 218.39 lakh as per unit cost given below was
estimated for Rashtriya Aavishkar Abhiyan (RAA) for Upper Primary level. The State may also refer to
detailed guidelines issued by MHRD for Rashtriya Avishkar Abhiyan.

1n

Activity Master Physical Unit Cost 'Ehancial

Rashtriya Aavishkar Abhiyaan (Elementary)
Excursion Trip for Students within State 3800 (Students) 0.00200 7.6
Exposure visit outside State 380 (Students) 0.02000 7.6
Formation of Science / Maths Clubs 10000 (Schools) 0.01000 100
Maths Kit 364 (Schools) 0.01661 6.04604
Participation in Science and Maths Olympiads 38 (Districts) 0.50000 19
Quiz Competition 38 (Districts) 0.s0000 r9
School Mentoring by Higher Education 100 (Schools) 0.05000 5
lnstitutes
Science Exhibition / Book Fair 38 (Districts) 0.s0000 19
Science Kit 364 (Schools) 0.09656 35.14784
Total of Rashtriya Aavishkar Abhiyaan (Elementary) 218.39

Outcome: This will help in improving overall performance in terms of PGI indicators 1.1.7 and 1.1.8.

i) Rashtriya Avishkar Abhiyan (Secondary): An outlay of Rs. 583.55 lakh as per unit cost given below was
estimated for Rashtriya Avishkar Abhiyan (RAA). The State may also refer to detailed guidelines issued by
MHRD for Rashtriya Avishkar Abhiyan.

Rs. in lakh
Activity Master Physical Unit Cost Financial
Rashtriya Aavishkar Abhiyaan (Secondary)
Exposure visit outside State 380 (Students) 0.02000 7.6
Formation of Science / Maths Clubs 2000 (Schools) 0.01000 20
Maths Kit 380 (Schools) 0.01907 7.2466
Participation in Children's Science Congress 38 (District) 0.s0000 19
Quiz Competition 38 (District) 0.s0000 19
School Mentoring by Higher Education lnstititutes 534 (Block) 0.10000 53.4
Science Exhibition / Book Fair 38 (District) 0.s0000 19
Science Kit 380 (Schools) o.Lo947 41.5986
Study Trip for Students to Higher lnstitutions (Within 400 (Students) 0.00200 0.8
States)
Tinkering Lab 33 (Districts) 12.00000 396
Total of Rashtriya Aaviskaar Abhiyan (Secondary) 583.65

Outcome: This would strengthen student's ability to handle competitions. This is covered under PGI

indicator No. 1.2.5, L.2.7, 1..3.2.

n )''
n Lc/
v)'iq\rr*"
Page 124
j) Sports and Physical Education (Elementary): An outlay of Rs. 4532.2 lakh as per unit cost given below was
estimated for 40510 primary schools and 25057 upper primary schools for Sports Grants.

Rs. in I

i. t.,
1i':liilllr,.r,ii:ir'.:.lilti:: ii;Attiy[$lViiji€r,rr,,
Sports & Physical Education (upto Highest Class Vtlt)
Sports & Physical Education (Primary Schools) 40510 0.0s 2025.5
Sports & Physical Education (Upper Primary Schools ) 26067 0.10 2606.7
Total 66577 4632.2

k) Sports and Physical Education (Secondary): An outlay of Rs. 1474.5 lakh as per unit cost given below was
estimated for sports & physical education at22L2 Secondary and 3586 Sr. Secondary level.
(Rs. in lakh
.,PhvdniH3ihdtiBrdi
Sports & Physica! Education (upto Highest Class Xtl)
Sports & Physical Education (Secondary) 22L2 0.25 553.0
Sports & Physical Education (Sr. Secondary) 3686 0.25 92L.s
Total 5898 1474.5

The utilization of the funds for sports and physical education at paras 0) and (k) above needs to be in
accordance with the detailed guidelines issued by MHRD in 24.L2.2OL8.The following points needs to be
kept in mind:

o Age appropriate sports equipment for government schools may be procured as per the guidelines
issued by this Department to the States & UTs. The States & UTs may if they so desire, procure items
from beyond this list subject to its actual requirement being certified by the head of school.

o Age appropriate sports activities may be organized in the Government schools of States & UTs as per
the guidelines to be issued by this Department.

o Schools may include traditional/regional games of the respective State/Region. For maintaining
workable stock position of sports equipments, periodic record may be maintained including workable
equipment, repairable equipment, write-off equipment and new items to be purchased to maintain the
required stock position.

a One responsible person/PET/Teacher-in-charge may be given the responsibility to take care of the
equipment and maintaining the stock position of sports equipment in the school.

Outcome: The above intervention is meant for improving the PGI indicators and contributes to overall
improvement in mental and physical development of the student.

l) Schoo! Safety Programme (Elementary): An outlay of Rs. 3690.531akh @Rs.1000 per teacher was estimated
for school safety and security activities in order to encourage teachers to function as the first level
counsellors for dissemination of basic information about Covid-19 and enabling them to provide
(^r)'
\//
t\ lrlru Page | 25
 Digital/Online/Mobile based education. Further, an amount of Rs.332.885 lakh @ Rs. 500/- per school was
estimated for safety and security measures for children in every school in this regard.

Rs. in I

rtivity{Mast€i, Ptysie*l: U.hft,6et"'r ,,.Eitiindal-

Quality Components
Funds for Safety & Security 66577 (Schools) 0.005 332.885
Orientation of teachers on safety and security 369053 (Teachers) 0.010 3690.53
Total 4023.415

m) School Safety Programme (Secondary): An outlay of Rs. 393.49 lakh @Rs.1000 per teacher was estimated
for school safety and security activities in order to encourage teachers to function as the first level
counsellors for dissemination of basic information about Covid-19 and enabling them to provide
Digital/Online/Mobile based education. Further, an amount of Rs.29.49 lakh @ Rs. 500/- per school was
estimated for safety and security measures for children in every school in this regard.

Rs. ln lakh
Adivity Master ,,.,:.r.'....,.r .F.hysl.calr,, ,',. . :.. :llq[:GoeL: ;'',Eh.'AMaL. ,

Quality Components
Funds for Safety & Security 5898 (Schools) 0.00s 29.49
Orientation of teachers on safety and security 39349 (Teachers) 0.010 393.49
Total 422.98

n) Support at Pre-Primary level (Elementary): At pre-school level,support for TLM to children, designing of
State specific curriculum and revision of Pre-Primary Textbooks in alignment with NCERT curriculum and
training of pre-primary teachers. An amount of Rs. 82.5 lakh as per unit cost given below was estimated for
support for pre-primary classes in primary schools in the state.
ln lakh
vrly lvlil$er ,Physical{Scho6lsl ,:Unit,Eo$t, ,Finanelal
Pre-Primary (Recurring)
Support at Pre-Primary Level 2350 0.03s 82.6
Total 82.6

Cancellation of Pre Primary Approved: There are cancellations of an amount of Rs. 125.70 lakh tor 479
schools out of 5195 schools approved in previous year 2079-20. Due to wrong UDISE code, Duplication and
other than government management schools. List of 419 Schools in Annexure-!V

o) ICT and Digital Initiatives (Elementary): An outlay of Rs. 721.8 lakh (6 month recurring cost) was estimated
for ICT and Digital lnitiatives. The state has committed to make 1203 schools functional by December,2020.
Rs.ln lakh
:l :.
,Activi-ty,Master ,':: ,,.:: r ,:r. -,r.::, :.::::ii Phnrr"oa-Lt$hoels}: ,,;t:t tlitiGallitt ':-,,rfuoei*L.
Recurring Components (upto Highest Class Vlll)
Recurring Cost (lCT & Digital lnitiatives) Previous Year L203 0.60 72t.8
Total of Recurring 721.8

4r,W Page 126

p) ICT and Digital lnitiatives (Secondary): An outlay of Rs. 470.8 lakh (6 month recurring cost) was estimated
for ICT and Digital lnitiatives. The state has committed to make 784 schools functional by December,2020.

lnl
.;,' ,: .'1r :. ,AGtivity':ffi35151.::'.1 ...,
',-i,"ijr1r,,,,::1r: ..,
Physital{Sthoofsl, ,: it fiitilost 'l

Recurring Components (upto Highest Class Xlt)

Recurring Cost (|ff & Digital lnitiatives) Previous Year 784 0.60 470.4
Total of Recurring 470,4

The utilization of these funds needs to be in accordance of the detailed guidelines issued by MHRD.

All purchase from central fund should be made through GEM to ensure effective prices and standardized
equipments.

The following points need to be kept in mind during procurement:

o lnventory of each item will be maintained by the school and the concerned school Principal will be the
in-charge for ensuring that all hardware and software has been marked as inventory items. The record
of ICT inventory, school wise, has to be maintained online and made available to MHRD as and when
required.
o The funds may be utilised for setting up ICT labs/ smart classrooms.

o Teachers should be encouraged to make use of e-learning platforms like DIKSHA, E-Pathshala, Swayam,
SwayamPrabha, NROER, NISHTHA, O-labs etc.

o Teachers to be encouraged to contribute content to DIKSHA Portal.

o States and UTs have to ensure that Annual Maintenance Contract (AMC) for each hardware item
procured under ICT scheme has been entered into.
o ln order to ensure that computers installed in the schools are being used regularly, software which
indicates when the computers are turned on or off, linked to the State server must be put in place.
o As per lT Act 2000, it has to be ensured that effective firewalls and appropriate control filters and
monitoring software mechanism are installed in all computers in schools. Please consult local NIC for
installing a govt. approved, free firewall.

Outcome: Number of schools having ICT coverage and functioning of number of Secondary/Higher
Secondary schools. This will improve PGI indicator No. 1.3.3.

q) Training for ln-service Teachers and Head Teachers (Elementary):

An outlay of Rs. 2329.78 lakh was estimated for online NISHTHA training of remaining teachers at the
elementary level @ Rs. 1000 per teacher for procuring pen-drives with pre-loaded content and modules,
printing of modules and high speed data-packon reimbursement basis and subject to successful completion
of the training. I t y4 t4r/'
'' l\14'n

Page | 27
 (Rs.ln lakh)
ActivihrMaster Phyqisatfiea$ers] .,,-. lll{t_ .,' :-*irflncklt
ln-Service Training ( Class I - Vlll)
Class I to ll 37100 0.01 371.00
Class lll to V 131118 0.01 1311.18
Class Vl to Vlll 62642 0.01 626.42
Total of ln-Service Training (Class I - Vlll) 230850 2308.6
Training of Resource Persons & Master Trainers (Elementary)
KRPs Training at State level ( Class I to Vlll) t770 0.01 17.7
SRPs Training by NIEPA at State Level Class I to Vlll)
( 348 0.01 3.48
Total of Training of Resource Percons & MasterTrainers (Elementary) 21.18
Training of Key Resource Persons (Elementary)
KRPs Travel/Accom modation 0 0 0
Grand Tota! 2329.78

r) Training for in-service Teachers and Head Teachers (Secondary):

An outlay of Rs. 213.61 lakh was estimated for online NISHTHA Phase ll training @ Rs. 1000 per teacher for
procuring pen-drives, printing of modules and high speed data-pack for Government/Government aided
teachers at secondary level on reimbursement basis and subject to successful completion of the training.
(Rs. ln lakh)
ActiYlty Master : 'lr,1!:,. l'ffiiqjii !:-:;' :"
Uttft.Sitr,',: '':Fiiiffidl
ln-Service Training (lX - Xll )
Language Teachers Training 8180 (Teachers) 0.01 81.80
Maths Teachers Training 4287 (Teachers) 0.01 42.87
Science Teachers Traini ng 3568 (Teachers) 0.01 35.68
Social Science Teachers Training 5114 (Teachers) 0.01 5L.74
Total of ln-Seruice Training (lX - Xll )-A 211.49
Training of Resource Persons & Master Trainers
Key Resource Persons (KRPs) Language Training
82 (KRPs) 0.01 0.82
for Class lX to X
Key Resource Persons (KRPs) Maths Training for
a3 (KRPs) 0.01 0.43
Class lX to X
Key Resource Persons (KRPs) Science Training for
36 (KRPs) 0.01 0.36
Class lX to X
Key Resource Persons (KRPs) Social Science
s1 (KRPs) 0.01 0.51
Training for Class lX to X
Total of Training of Resource Persons & Master Trainers -B 2.12
KRPs Travel/Accommodation Under NISHTHA
0 0 0
(Class lX to X)
Printing of NISHTHA Teacher Training Package
0 0 0
(Class lX to X)
Total of Printing Module & Trave! etc. (C) 0
Total of Training for ln-seruice Teacher and Head Teachers (A+B+C) 2t3.61
Outcome: This activity would help in overall improvement in Teacher Performance and consequent
improvement in Quality including Learning Outcomes and covered under PG1 2.1.18 and2.L.20.
^I,
*1rVY Page | 28
s) Academic support through BRC/URC & CRC (Elementary): Strengthening of CRCs - Mobility support to
CRCs.

Each Cluster Resource Coordinator will visit the schools under his/her jurisdiction at least once in 2
months. lt is expected that in remote and rural areas the CRC will have five schools while in urban areas this
can go upto 10 schools.
o Cluster Resource Coordinator would visit the schools and provide onsite academic support.
o Assess school performance and design Strategies for improvement of various interventions at School
Level.
o Will review the status of implementation at the cluster level so as to ensure better outcomes.

BRC will also do similar exercise and send report periodically likewise indicating the outcome of the various
task performed at the BRC level.

An outlay of Rs. 5390.07 lakh was estimated for Academic support through BRC/URC & CRC including Rs.

2098.55 lakh for BRC/URC and Rs. 429t.42lakh for CRCs.

ln lakh
Activity Master Physical Unit Cost Financial
Provision for BRCs/URCs
Contingency Grant 537 0.50000 268.5
Maintenance Grant 537 0.10000 53.7
Meeting, TA 537 0.s0000 268.5
Salary for L Data Entry Operator in position 537 0.72000 386.64
Salary for 2 Resource Persons for CWSN 493 2.22000 1094.46
TLEILM Grant 537 0.0s000 26.85
Total of Provision for BRCs/URCs 2098.65
Provisions for CRCs
Contingency Grant 5755 0.20000 1151
Furniture Grant 5755 0.20000 1151
Maintenance Grant 5755 0.0s000 287.75
Meeting, TA 5755 0.15000 863.25
Mobility Support for CRC(Strengthening of CRC) 66577 0.01000 665.77
TLM Grant 5755 0.03000 L72.65
Total of Provisions for CRCs 429t.42
Total of Academic support through BRC/URC/CRC 6390.07

Outcome: The strengthening of BRCs and CRCs would enable them to play a pivotal role in monitoring and
improving the quality of education. This is covered under PGI indicator 2.7.L5.

v,ffi*
Pagel29
t) Youth and Eco Clubs (Elementary)
Constitution of Youth Club and Eco CIub:
o Youth and Eco Clubs to be constituted in all schools.

o Youth Clubs to utilise idle school resources like

- playgrounds and sports equipment

- libraries, music and art rooms and

- Auditorium for co-scholastic and recreational activities like drama, debates, art, sports and games,
music etc. for individual and inter personal growth.

o Utilize playing fields and libraries after normal school hours and during holidays etc.
o Eco Clubs to carry out activities to promote awareness and interest in environment, biodiversity,
climate and localecology, nutrition, health, sanitation and hygiene.
o They can utilise parents, retired govt. servants, retired teachers to coach children and spent time with
them.
o The Principal/ Vice Principalwill be in-charge of the Youth & Eco Club, One teacher will be assigned as
a nodal person on rotation basis, who would stay back after school hours to facilitate the youth club
activities.

To constitute youth and eco clubs for the students for various activities such as-debates, music, arts,
reading, physical activities etc., an amount of Rs. 7410.05 lakh was estimated, as per details given below:-

Rs. ln lakh)
Acthr,:ity.,Masler, Unii:Go*, ,.:Hn#1rtpl
Youth & Eco CIub(Elementary)
Youth & Eco Club (Stand alone Primary Only Schools) 40510 0.05 2025.50
Youth & Eco Club 26067 0.15 3910.0s
Tota! 5935.55
Youth & Eco Club(Secondary)
Youth & Eco Club 5898 0.25 L474.50
Total 1474.50
Grand Total 7410.05

Outcome: Youth Club will help in utilizing the idle school infrastructure in particular, playing fields, sports
equipment's and libraries after school hours for productive activities which will help students pursue their
own interests and develop self-confidence as they explore their talents. This would also improve enrolment
as well as retention. This is covered under PGI indicator No. 1.2.5 & 1,.2.7.

The eco-clubs in the schools would create a platform for experiential learning enabling understanding
concepts of science & technology, bio-medical knowledge. This is covered under PGI indicator No. 1.2.5 and
L.2.7

-1\ Page | 30
u) Documentation of Best Practices on Shagun Portal-Shagun Repository:

Shagun has been designed to change the narrative on school education by show casing the multitude of
innovative & successful models being implemented by all States and UTs in diverse circumstances.

o to be replicated & taken to scale.

Enables the successful initiatives
o Sustains the institutional memory of these institutions.
o State to document their best practices, innovative practices and success stories through good quality
case studies, videos, photographs and testimonials.
o All States and UTs to upload high resolution videos, photos, testimonials and case studies.

An amount of Rs 25.00 lakh was estimated for uploading the best practices on the Shagun Portal and
documentation of the Best practices.

v) Rangotsav: Various Cultural activities will be introduced for both students and teachers for promoting
experiential learning and making learning joyful and using arts in education. The objective is:
o To celebrate the rich cultural heritage and diversity of the country.
o To provide exposure to the children to a variety of cultures, geographies, languages, food and customs
of the country.
o Collective expression of joy and celebrations, where talent, creativity and innovation of every student
and teacher is reflected.
o Major Activities:
- Kala Utsav
- Role Play Competition
- Band Competition
- Music Teacher Competition
- Folk dance competition

Competitions may be organized for Secondary/Higher Secondary classes, for which the following approvals
were given:

(i) Band Competition: An outlay of Rs. 5.00lakh was estimated for Band Competition and participation in
national level competition.

(ii) Kala Utsav: An outlay of Rs. 12.00 lakh was estimated for Kala Utsav at State level and participation in
national level competition.
Rs. ln I
't':r
":1:
'"t' ',,i(ctiviti ffister i,':r:'l ',:l: ")':'"'
i. .' r:,r:ri,'16r;ilal{!t$t€l,,,')i::.:.:.:a:.::-
:'.Y:.

,"lltlitl&di .r f!:.1, *:i l;',:',,',

Kala Utsav (Secondary) t 10.00 10.00
TA / DA Allowance for National Level 1 2.00 2.00
Total 12.(x)

w) Teacherc ldentity Card(Elementary): An outlay of Rs. 184.5255 lakh @ Rs. 50 per teacher was estimated for
issue of ldentity Cards to 369053 teachers with all details such as Name of the School with UDISE Code, Full

V-,4t4,'.
v- t\ 14 b"
Page | 3L
 Address of the schoolwith Block, Village, District, Designation separately for contract teachers and regular
teachers. These would need to be carried by all teachers in schools.
(Rs. ln lakh)
j,,?rs Er I,;:,,,$ysj- I (Tegdiefti!;,,;;.'r',:it ;,i...i.1.,.Utiit-C!ffi '.,,.. :f3i!iiii**;iBr:,1r,,1

Teacher lD Cards 3590s3 0.000s0 184.5255

Total 184.5255

x) Teachers ldentity Card (Secondary): An outlay of Rs. 19.6745 lakh @ Rs.50 was estimated for issue of
ldentity Cards to 39349 teachers with all details such as Name of the School with U-DISE Code, Full Address
of the school with Block, Village, District, Designation separately for contract teachers and regular teachers.
These would need to be carried by all teachers in schools.
ln lakh
t
"
Teacher "AaltiltiMister"''';.
lD Cards
' Physical (Tenchers)
39349
l,Init.ffi ,
0.0005
,:.
ffiiut,
19.6745
Total 19.6745

Outcome: This would help in ensuring the presence of actual teachers deployed in a school and identifying
proxy teachers. This is covered under PGI lndicator 2.L.2 and 2.!.4.

9. Quality lntervention- Other State Specific Activities:

a) Quality Component(Elementary & Secondary): An amount of Rs. 374.23|akh was estimated for the other
quality activities (project based) under this component, including:
(i) Shaala Siddhi: National Program on School Standards and Evaluation known as Shaala Siddhi for
enabling Schools to evaluate their performance in a focussed and strategic manner and facilitate them
to make professional judgement for improvement. An outlay of Rs. 18.00 lakh @ Rs. 600 for 3000
schools (2000 Elementary and 1000 Secondary Schools) was estimated for implementing Shaala Siddhi.

(ii) Aptitude Test for Students at Secondary Stage: lt will help school students assess their areas of
interest so that they can choose and pursue the right courses.

(iii) Readiness programme for subjects at Secondary Stage: Readiness program for subjects is aimed to
improve quality of secondary education resulting in enhanced intellectual, social and cultural learning.
It is aimed at expanding and improving the standards of secondary education.

(iv) Talent Search at school level at Secondary Stage: lt Provide opportunities to government school
students to participate in competitive events at district and state level. Bright students from the
government schools will be selected and would be trained by experts in the field of painting, dancing,
singing and music etc.

Ulu
,4\'t\P
Pagel32
 ln lakh

Shaala Siddhi
Shaala Siddhi (Elementary) 2000 0.006 12.00
Shaala Siddhi (Secondary) 1000 0.006 6.00
Total 3000 18.0
Aptitude Test at School Level (Secondary) 38 (District) 0.25000 9.5
Readiness programme for subjects (Secondary) 65546 (Students) 0.005 327.73
Talent Search at school level (Secondary) 38 (District) 0.50000 19.00
Total 356.23
Grand Total t74.23

(v) Project lnnovation(Elementary & Secondary): An amount of Rs. 474.285|akh was estimated for the
innovative activities (project based) under this component, including:

a Chhahak - School Readiness Programme: Chahak is 24 days condensed course for children
coming to class l. This is a school readiness programme for class I children including orientation
of teachers and Module on 24 days.

a Strengthening of Bal Sansad : An active Bal Sansad also supports in

o Enhancing Enrollment and Retention in school
o Preventing Child Marriage , Child Labor, Child Abuse and other antisocial activity at
society level
. lt will help a child to Own the
school and Help in Building His/her school(A child
Friendly School)
o Enhancing knowledge about morale and raise the level of self discipline.
o Enhancingleadership,accountabilityandresponsibility.
o Helps to build clean environment and co-operation amongst teachers and students
and coordination between school management committee.

a Twinning of School - PBBB : The major objectives of the programme are

o To bring all students on one common platform;

. Enable both the partner schools to adopt best practices from each other;
. Share experiences and learn jointly
o Develop the spirit of Comradeship
. Get an exposure to the strength and weakness of self and others;
. Provide opportunities to the teaching fraternity to adopt better and more effective
practices;
o Develop a sense of interdependence and understanding towards each other;
. Recognize the gaps and make efforts to bridge them;
. lnstill a spirit of sharing, caring and togetherness, etc.

wAtfir-
Page | 33
 (Rs. ln Lakh)

l*:, *,*e,;r,il,i; f ;r!,1ff liffi EE$gi i:r i:' :,.'-ti.?':' . :i, rfiiFffitffifit6fi;,; ffidd'',,.
Elementary
Chhahak - School Readiness Programme 2000 0.0050 10

Strengthening of Bal Sansad 66577 0.0050 332.885

Twinning of School - PBBB 6000 0.0200 L20
Total 462.885
Secondary
EK BHARAT SHRESTH BHARAT 38 0.30000 LL.4
Grand Total 474.285

(vi) Experiential Learning (Elementary): An outlay of Rs. 5.00 lakh was estimated for Rangotsav at State
level.

10) Gender & Equity:

Surrender of KGBVs (Type lV): Before the implementation of Samagra Shiksha during the period of
erstwhile RMSA, State had updated the progress of KGBVs on PMS portal, where 52 KGBVs were shown as
complete and functional. However, now the State has informed that certain wrong entries were done on
PMS portal. State was advised to take necessary action against the person responsible for wrong entries
and ensure correctness of entries. State has surrendered Civil Works in 186 KGBVsType -lV amounting to a
total of Rs. 27530.98|akh. The list of surrendered 185 KGBVs is at Annexure !!-J. The details of
Surrendered KGBVs Tvpe -lV is given below:
(Rs. in Lakh)
KGBVs-Type-lV
Year No. of KGBVs Unit Cost Amount
2009-10 51 141.40000 7217.40000
2010-11 88 141.40000 L2443.200c,O
20L3-t4 7 L61.27857 1128.95000
20L6-L7 22 171.14000 3765.08000
20L7-L8 18 171.20000 3081.60000
Total 185 27630.2t

a Surrender bedding of 01 KGBV (Arwal block of Arwal district) under Type lV, sanctioned in 2019-20 with
an amount of Rs.0.75 takh @Rs.750/- per girl.

a) Kasturba Gandhi Balika Vidhayalaya (KGBV) - Type{: An outlay of Rs. 21755.95 lakh (Recurring) as per
unit costs given below was estimated for maintenance and recurring costs, under Elementary component
for 493 Type-l KGBVS.
Rs. ln lakh
ActiviW Master Physical Unit Cost Financial
KGBV - Type - I (Recurring) (Previous Year) (Classes Vl -Vlll)
1 Full Time Accountant 493 L.44000 709.92

1 W* Page | 34
 Activity Master Physical. €ost
1 Head Cook 493 1.20000 591.6
l Warden 493 2.40000 tt83.2
2 Assistant Cook 986 1.08000 1064.88
2 Support Staff- (Accountant/ Assistant, 985 1.20000 LL83.2
Peon, Chowkidar)
3 Part Time Teachers 7479 2.16000 3L94.64
Capacity Building 493 0.10000 49.3
Electricity / Water Charges 49300 0.01s00 739.5
Fooding / Lodging per girl per month 49300 0.18000 8874
Maintenance 49300 0.0L500 739.5
Medical care / Contingencies 49300 0.02000 986
Miscellaneous 49300 0.01500 739.5
P.T.A. 49300 0.00200 98.6
Physical/ Self Defence 493 0.10000 49.3
Preparatory Camps 493 0.07000 34.51
Specific skill training per girl 49300 0.01000 493
Stipend per girl per month 49300 0.01100 542.3
Supplementary TLM, Stationery and other 49300 0.01000 493
educational material
Total of KGBV - Type - ! (Recurring) (Previous Year) (Classes Vt -Vtt!) 21765.95

Outcome: This activity would help in addressing issues of drop out of girls and improve transition rate and
retention rate. This is covered under PGI L.2.3-L.2.8,7.4.9a, and 1.4.10.

b) Kasturba Gandhi Balika Vidhayalaya (KGBV) - Type-tlt: KGBVs have been established to provide access and
quality education to girls belonging to disadvantaged groups by setting up residential schools/hostels from
upper primary to senior secondary level and to ensure smooth transition of girls from elementary to
secondary and up to Class Xll wherever possible. An outlay of Rs. 15185.08 lakh (Recurring+Non Recurring)
as per unit costs given below is estimated, under Elementary component for Type-lll KGBVs. List of 50 newly
Upgraded KGBV - Type-lll is at Annexure-V.

(Rs. in Lakh)
Activity Master Physical Unit 616's1 ,' ' ''rffiidiiGFil'
KGBV - Type - ll! (NR) (Previous Year) (Classes Vl -Xll)
Construction of building (new) / Upgradation 50 233.5900 tr679.5
Total of KGBV - Type - lll (NR) (Previous Year) (CIasses Vt -Xll) 11579.5
KGBV - Type - ltl (Recurring) (Previous Year) (Classes Vl -Xll)
1 Fulltime Accountant 42 1..44000 60.48
1 Head Cook 42 1.20000 50.4
l Warden 42 2.40000 100.8
2 Assistant Cook 168 1.08000 L81.44
2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) 168 1.20000 20t.6
3 Part time teachers 252 2.15000 544.32

Page | 35

'1rW"
 Activity Master Physical, Unit Crist Financial
Capacity Building 42 0.10000 4.2
Electricity / Water Charges 8400 0.01500 726
Examination Fee 2to0 0.01000 2t
Fooding / Lodging per child per month 8400 0.18000 L5L2
Maintenance 8400 0.01500 126
Medical care / Contingencies 8400 0.02000 168
Miscellaneous 8400 0.01500 L26
P.T.A. 8400 0.00200 16.8
Physical / Self Defence 42 0.10000 4.2
Preparatory Camps 42 0.07000 2.94
Specific skill training per girl 8400 0.01000 84
Stipend pergirl per month 8400 0.01100 92.4
Supplementary TLM, Stationery and other educational 8400 0.01000 84
material
Total of KGBV - Type - lll (Recurring) (Previous Year) (Classes Vl -Xll) 3506.58
Total of KGBV - Type - lll(Recurring+Non- Recurring) 1s186.08

c/ Kasturba Gandhi Balika Vidhayalaya (KGBV) - Type-lV: An amount of Rs. 2384.07 lakh was estimated as per
the item-wise detail activities given below under Secondary component. List of KGBV- Type lV is at
Annexure-Vl
(Rs. in Lakh)
Physical Unit Cost. Financial
KGBV - Type - lV (NR) (Previous Year) (Classes tX -Xll)
Bedding 5300 0.00750 39.75
Total of KGBV - Type - lV (NR) (Previous Year) (Classes tX -Xll) 39.75
KGBV - Type - lV (Recurring) (Previous Year) (Classes lX - Xl!)
l Chowkidar 99 0.50000 59.4
1 Head Cook 99 0.50000 59.4
l Warden 99 0.60000 59.4
2 Assistant Cook 198 0.54000 106.92
Electricity / Water Charges 9900 0.00900 89.1
Food/Lodging per child per month 9900 0.16200 1603.8
Maintenance 9900 0.01.000 99
Medical care / Contingencies 9900 0.01200 118.8
Miscellaneous 9900 0.01000 99
Supplementary TLM, Stationery and other educational 9900 0.00500 49.5
material
Total of KGBV - Type - !V (Recurring) (Previous Year) (Classes lX - Xll) 2344.12
Total of KGBV - Type - lV (Recurring+ Non Recurring) 2184.O7

d) Self-Defence: Gender-based violence is a serious problem threatening the growth, development, education
and health of adolescent girls in the country. Self-defence training techniques instil self confidence amongst
girls and helps to promote girls' education particularly their transition to secondary and higher secondary
level and to reduce the drop-out rate in schools. Through self-defence techniques, the girls are taught to

4r,W Page | 36
 increase their core strength. ln dire situations, one is not requiredto have martial art training or a particular
dress to defend and save oneself instead a strategic nudge, a sharp flick, a kick or a punch are enough to
deterthe attacker. The girls are trained to use every day articles such as, Key chain, dupatta, Stole, mufflers,
bags, pen/pencil, notebook etc. as weapons of opportunity/improvised self-defence weapons to their
advantage.

The States and UTs may also look for convergence for availing funding for self-defence training under the
Nirbhaya Fund under Ministry of Women and Child Development, Government of lndia, Police Department,
Home Guards, NCC or with other State government schemes.State is requested to provide UDISE No of
these schools within two months where these activities will be carried out.

(i) Elementary: An outlay of Rs. 48.06 lakh @ Rs. 3000/- per school per month was estimated for 3 Months
training in self-defence for girls in 534Upper Primary schools.
(Rs. ln lakh)
Aetlvjti:Master Fhysical (Sehools) unit'cost Flnaneial
Self Defence Training (up to Highest Class Vttt)
Self Defence Training (Upto Class Vlll) 534 0.09 48.06
Total 48.05

(ii)Secondary: An outlay of Rs. 497.79 lakh @ Rs. 3000/- per school per month was estimated for 3
Months training in self-defence for girls in 553lSecondary/Senior Secondary schools.
Rs. ln I
:Actiuity-lMaster i ' ,::,, , FhVsicat{StfifuOlsl I : :i
l
fiiiilt$diilr-r t ri ,Iiiiwifithl
i

Project- Girls Empowerment (Secondary)

Self Defence Training (Upto Class X or Xll) 5531 0.09 497.79
Total 497.79

Outcome: This would strengthen girl's enrolment & retention and is covered under PGI indicator 1.4.10.

e) Special Project for Equity (Secondary):

(i) Adolescent Programme for Girls Students: An outlay of Rs. 32.04 lakh @ Rs. 3000/- per school per
month was estimated for Adolescent Programme for Girls Students in 1068 Secondary/Senior
Secondary schools.

(ii) Career Guidance Programme for Girls: An outlay of Rs. 58.98 lakh @ Rs. 1000/- per school per
month was estimated for Career Guidance Programme for Girls in 5598 Secondary/Senior Secondary
schools.
in Lakh
Activity Master Physical (Schools) Unit Clrst Financial
Project- Girls Empowerment (Secondary)
Adolescent Programme for Girls Students 1058 0.03000 32.04
Career Guidance Programme for Girls 5898 0.01000 58.98
Total of Project- Girls Empowerment 91.o2
(Secondary)

NW Page | 37
11) lnclusiveEducation:

a) Elementary: An outlay of Rs. 3540.77 lakh as per

unit cost given below was estimated for various
activities (Students Oriented) at elementary level for Children with Special Needs such as,
identification and assessment camps, distribution of aids and appliances, braille stationary material,
assistive devices, provision of transportation and escort allowances:
Rs. ln lakh)
Activity Master Physical Unit Cqst Financial
lnclusive Education (up to Highest Class Vlll) (62156 CWSN)
Assistive Devices, Equipments and TLM 6754 0.0s000 337.7
Braille Stationary Material (lnc. Embossed Charts, 5051 0.01000 50.51
globes etc)
Corrective Surgeries 515 0.12000 51.8
Environment Building programme 536 0.10000 53.5
Escort Allowance 18258 0.01800 328.644
H e pe r/Aya s/Atte nda nt
I 200 0.34800 69.6
ldentification and Assessment (Medical Assessment 536 0.25000 t34
Camps)
ln-service Training of Special Educators 7078 0.00800 8.624
Orientation of Principals, Educational administrators, 43000 0.00300 129
parents / guardians etc.
Providing Aids & Appliances 9943 0.0s000 497.15
Purchase/Development of instructional & Training 79 0.50000 39.s
materials
Reader Allowance 1846 0.02000 36.92
Salary (Previous Spl. Educators) 587 2.22000 1303.14
Sports Events & Exposure Visits 38 1.00000 38
Stipend for Girls 177L4 0.02000 354.28
Therapeutic Services 49L5 0.02000 98.3
Total of Inclusive Education (up to Highest Class Vlll) 3540.77

b) Secondary: An outlay of Rs. 153.23 lakh as per unit cost given below was estimated for various
activities (Students Oriented) at secondary/ senior secondary level for Children with Special Needs such
as, providing aids and appliances, braille stationary material, reader allowance, assistive devices and
home based education:
(Rs. ln lakh)
Activity Master Physical Unit Cost ::
Financial
lnclusive Education (Student Oriented Components) (up to Highest Class X or Xt!) (4378 CWSNI
Assistive Devices, Equipments and TLM 38 0.10000 3.8
Braille Stationary Material (lnc. Embossed Charts, globes 1861 0.01000 18.61
etc)
ldentification and Assessment (Medical Assessment 478 0.05000 23.9
Camps))

4, 1P
Page | 38
 Activity Master . : Physical. Unit Gost Ffitancial
Providing Aids & Appliances 938 0.04s00 42.2L
Reader Allowance 217 4.34
0.02000
Stipend for Girls 2400 0.0200048
Transportation a llowa nce L237 0.01000
L2.37
Total of lnclusive Education (Student Oriented 153.23
Components) (up to Highest Class X or Xtt)
The State was asked to share database of all CWSN children on PMS portal of Samagra Shiksha.

Outcome: The activities under this intervention would provide Access and increase retention of CWSN
children by providing them a conducive learning environment. This is covered under PGI indicator L.4.L2to
1.4.15.

12) Vocationa! Education (Secondary):

The aim of introducing vocational education in schools is to prepare educated and employable youth.
Under vocationalisation of school education, vocational courses are introduced along with academic
subjects from classes 9 to 12. Under this component, there is greater involvement of industry in design,
delivery and assessment of vocational skills.

As the state has committed to implement VE in 38 schools this year, an outlay of Rs. 203.30 lakh as per unit
cost given below was estimated for Vocational Education in 38 schools.
(Rs. in Lakh)
Activity Master Ptrysical UnitCost Financial
Recurring Support VE - Existing
Cost of providing Hands Training Students (Existing) 38 0.60000 22.8
Financial Support for Resource Persons (Existing) 38 0.62s00 23.7s
Financial Support for Vocational Teacher/ Trainer 76 1.20000 97.2
(Existing)
lnduction training of VE - Teachers (10 Days) - (Existing) 76 0.0s000 3.8
Office Expenses /
Contingencies for School (Existing) 38 0.s0000 L9
Raw material grant for new school per course (Existing) 38 1.12500 42.75
Tota! of Recurring Support VE - Existing 203.30
Total of tntroduction of Vocationa! Education at 203.30
Secondary and higher Secondary

Outcome: The activities under this intervention would enhance the employability of youth and bridge the
divide between the academic & applied learning. This is covered under PGI indicator 1.3.5.

13) Support fgr Salarv of Teachers

Elementary:

By State Under SS Total By State Under SS Total By State Under SS Total

v-^,W' Page | 39
 L90497 402044 59254L 99302 26975L 3690s3 91195 L32293 223488

An outlay Rs. 340129.8 lakh was estimated as support for teacher salary as per norms of the Scheme. State
was advised to relook at the requirement of teacher/headmaster posts and rationalize deployment of
teachers as all teachers are the responsibility of the State. There is no dual cadre of teachers - only financial
support for additional teacher salary would be provided under the Samagra Shiksha. Any additionally as per
terms and conditions for recruitment of teachers in the State is to be borne by the State.

(Rs. ln lakh)
Activity Master Physical Unit Cost Financial
Teacher Salary -
(Elementary)
Primary Teachers- Existing, in position (Regular) L48895 L.80000 268011
-
Total of Teacher Salary (Elementary) 268011
-
Upper Primary Teachers (Regular) (Elementary)
Head Teachers for Upper Primary in position 1554 3.00000 4662
Languages 12853 2.40000 30847.2
Science and Mathematics 5203 2.40000 t2487.2
SocialStudies 8660 2.40000 20784
Upper Primary Teachers 139L 2.40000 3338.4
Total of Upper Primary Teachers (Regular) - 721L8.8
(Elementary)
Total of Teacher Salary (HMs/Teachers) 340129.8

Outcome: Teacher's role is central and their deployment & rationalization would help in maintaining
appropriate teacher-pupil ratio and is covered under PGI 2.'J,.7,2.'J,.8,2.L.9,2.L.LLa,2.L.27,2.1.22 and
2.7.23.

14) Teacher Education: An amount of Rs.257.70 lakh was estimated for the Teacher Education component.
The following activities are part of the said component:

a) DIKSHA: An outlay of Rs. 57.5 lakh was estimated for DIKSHA for Creation of Digital Content and
Capacity Building of Teachers and other functionaries on usage of DIKSHA.
(Rs. ln lakh)
Adivlty.Master. Phybical ,:,F!pa-6r61,
DIKSHA
Capacity building and Training for Teachers, Educators and
2500 0.00s00 t2.5
State offlcials for usage of DIKSHA
Development of Digital Content 300 0.15000 45.0
Total 57.5

b) Programme & Activities and Faculty Development: An outlay of Rs. 57.00 lakh as per unit cost given
below was estimated for Programme & Activities for SCERT and DIETs for a range of activities such as,
exposure visits, short term professional courses, etc.
nI
l/)'-4 b._-
Ir, It l-* Page | 40
 (Rs. ln lakh)

ffii
Program & Activities (DIET) 'ffiiL$.ffi
33 1.00 33.00
Specific projects for Research activities (DIET) 33 1.00 33.00
Program & Activities (SCERT) 7 1.00 1.00
Total 67.00

Outcome

o Dissemination of the findings and impact of the research studies would be shared by the States and
UTs.
The SCERT/SIE would conduct an impact assessment study of the in-service/induction training
programmes.

c) Technology Support to TEls:An outlay of Rs. 99.2 lakh as per unit cost given below was estimated for
Technology Support to TEls.Annexure Vll
(Rs. in Lakh)
Activiti Master ,P,hysical Unit Cost Financia!
Technolory Support to TEls (NR)
Furniture LI 0.20000 2.2
Hardware & Software Support 1L 6.00000 66
Operating System & Application Software t\ 0.20000 2.2
Total of Technology Support to TEls (NR) 70.4

Recurring Support on (Technology Support)

Recurring Support on Technoloey (TEls) 12 2.4m00 28.8
Tota! of Recurring Support on (Technology Support) 28.8
Total ofTechnolory Support to TEls 99.2

d) Annual Grants to TEls: An outlay of Rs. 34.00 lakh as per unit cost given below for SCERT and DIETs was
estimated under Annual Grant for TEls for meeting day-to-day expenses, hiring of Resource
persons/Experts for Teacher Training, purchase of library books, stationary periodicals, small office and
library equipment's, office expenses, etc.
Rs. ln lakh
' tPhpical ,,',,:tlhitCo6t' ' i-flilEncial
SCERT t 1.00 1.00
DIETs 33 1.00 33.00
Total 34.00

Outcome: State to ensure that SCERT/SIE and DIETs utilise the annual grants optimally and are registered
under PFMS. This is covered under PGI indicator 2.L.26.

lsl Mrs
An outlay of Rs. 478.4895 lakh @ Rs. 2 per student was estimated for MIS/UDISE+ activities.

Vrk"^ Page | 47
 (Rs. tn lakh)
l?B*lli ;ri.:r, ,::'i.ri,i;::ii::'jl:j!1i , rl' : iitlqlef,t$.lgBt!$ j;tt:r"i..* ,]:. ffiffi{ffi$.,,
Monitoring of the Scheme
Management lnformation System (UDISE +) 23924475 0.00002 478.4895
Total 478.4895

16) Programme Management

An outlay of Rs. 30zl41.86lakh @ 5% against total outlay was estimated for Programme Management
(MMER) for activities such as, Staffing cost, Advertising & Publicity, Research Studies, etc.

ln lakh
.,'..;...',,,....,..:l,,.Actit..idillastir.:.. ,Phiq6f;l:.
Program Management (MMER) (l- Xll)
Program Management (MMER) (l - Xll) 1 30441.86 30441.86
Total 30441.86

17) SpillOver
An outlay of Rs. 103101.82 lakh as Spill over under various activities falling under Elementary Education,
Secondary Education and Teacher Education was estimated with the condition that all pending activities
should be completed during this year 202O-2L. The detail is enclosed at Annexure-Vlll

18) CostineSheet
The details of State consolidated item-wise estimate for 2020-27 is at Annexure-lX

The meeting ended with a vote of thanks to the Chair

4,W *,l(***

Page | 42
 ANNEXURE – I

LIST OF PARTICIPANTS

1. Smt. Anita Karwal, Secretary (SE&L), MHRD

2. Sh. R.K. Mahajan, Addl. Chief Secretary (SE),Bihar
3. Sh. Santosh Kumar Yadav, Joint Secretary (SS.1), MHRD
4. Sh. Maneesh Garg, Joint Secretary (SS.2), MHRD
5. Smt. Darshana. M. Dabral, Joint Secretary (FA), MHRD
6. Shri. Purnendu Kishore Banerjee, DDG Statistics, MHRD
7. Smt. Rashi Sharma, Director, MHRD
8. Sh. Sanjay Kumar Singh, State Project Director, BPEC, Bihar
9. Sh. Shobhit Gupta, Director Finance
10. Sh. Kamal Gandhi, Under Secretary (IS-15), MHRD
11. Sh. Ravi Shankar Singh, SPO,BPEC, Bihar
12. Sh. Bhola Prasad Singh, Chief Manager, Civil, BPEC, Bihar

Page | 43
 ANNEXURE II-A

Surrender of Civil Works – Boys Toilets (Elementary)

Rs. In Lakhs

Original PAB Sanction Surren

Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Primary only with 10071200102 Not
1 Boys Toilets PS TARAUNA 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with PS SAIDULLA SHEKHARA Not
2 Boys Toilets 10071202411 2019-20 1 1.14 1.14
grades 1 to 5 TOLA WN 13 Required
Primary only with N.P.S SAIDULLA TOLA Not
3 Boys Toilets 10071301003 2019-20 1 1.14 1.14
grades 1 to 5 GOPALPUR Required
N.P.S BHUMI RISHIDEV
Primary only with Not
4 Boys Toilets TOLA KOSHKAPUR UTTAR 10071302806 2019-20 1 1.14 1.14
grades 1 to 5 Required
WARD-03
Primary only with Not
5 Boys Toilets P.S KAUWA TOLA KADVA 10071311801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
6 Boys Toilets PS CHHOTI GARGADDI 10071203702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P S KHIKHARMANI Not
7 Boys Toilets 10071400109 2019-20 1 1.14 1.14
grades 1 to 5 CHOUDHARY TOLA Required
Upper Primary with Not
8 Boys Toilets UMS KESARRA 10071402401 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with P.S ZAHIRTOLA Not
9 Boys Toilets 10071410001 2019-20 1 1.14 1.14
grades 1 to 5 MAJGAWAN Required
Primary only with Not
10 Boys Toilets PS PADAMPUR 10071412201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
11 Boys Toilets PS PASHCHIM TOL SIKTI 10071501202 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
12 Boys Toilets K.P.S.DORIA SONAPUR 10071804402 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
13 Boys Toilets PS AMHARA GIRL 10071805001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S MAHADALIT TOLA Not
14 Boys Toilets 10071809403 2019-20 1 1.14 1.14
grades 1 to 5 MUSHARI Required
Primary only with Not
15 Boys Toilets PS HAJI FARJAND NAGAR 10071906904 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
16 Boys Toilets P.S.MURADPUR HUJRA 10380104502 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S. SAMHARIYA Not
17 Boys Toilets 10380500104 2019-20 1 1.14 1.14
grades 1 to 5 RAJWAR TOLA Required
Primary only with P.S.HRIDAYCHAK-URDU- Not
18 Boys Toilets 10380501703 2019-20 1 1.14 1.14
grades 1 to 5 GIRLS Required
Primary only with Not
19 Boys Toilets P.S.SUKHIBIGHA 10380505501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
20 Boys Toilets P.S.BAJITPUR-URDU 10380601102 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
21 Boys Toilets P.S.MAKHDUMPUR 10380703901 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
22 Boys Toilets P.S.KALER-URDU-GIRLS 10380502304 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S.MANERIBIGHA-URDU- Not
23 Boys Toilets 10380503501 2019-20 1 1.14 1.14
grades 1 to 5 GIRLS Required
Primary only with Not
24 Boys Toilets P.S.NARAYAN BIGHA 10380504802 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with URDU PRIMARY Not
25 Boys Toilets 10340312201 2019-20 1 1.14 1.14
grades 1 to 5 SCHOOL,KASAB TOLA Required
Upper Primary with MIDDLE SCHOOL Not
26 Boys Toilets 10340605701 2019-20 1 1.14 1.14
grades 1 to 8 KOTWARA Required

Page | 44
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Upper Primary with GOVT. MIDDLE SCHOOL Not
27 Boys Toilets 10340608801 2019-20 1 1.14 1.14
grades 1 to 8 GOTHANI Required
Primary only with Not
28 Boys Toilets N.P.S. KHAYALGANJ 10341400202 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
29 Boys Toilets PRIMARY SCHOOL JHARI 10340201001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with PRIMARY SCHOOL Not
30 Boys Toilets 10340201101 2019-20 1 1.14 1.14
grades 1 to 5 BHAVTHAHI Required
Primary only with Not
31 Boys Toilets PRIMARY SCHOOL NIMA 10340205501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with GOVT. PRIMARY Not
32 Boys Toilets 10341101803 2019-20 1 1.14 1.14
grades 1 to 5 SCHOOL,AJABBIGHA Required
Upper Primary with Not
33 Boys Toilets U.M.S PARSHURAMPUR 10341403001 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
34 Boys Toilets N.P.S PATSOURI 10230511101 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
35 Boys Toilets P.S. GOYDA SAHROY 10232412302 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
36 Boys Toilets P.S. KUNOUNI 10232508603 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
37 Boys Toilets U.M.S. DOLAMPUR 10230101403 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
38 Boys Toilets P.S. DIGGHI BANDH 10230102902 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
39 Boys Toilets U.M.S KARIPAHARI 10230105104 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with U.M.S GHUMNI URDU Not
40 Boys Toilets 10230105407 2019-20 1 1.14 1.14
grades 1 to 8 KATORIA Required
Primary only with Not
41 Boys Toilets P.S. MURLIKEN 10230106902 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
42 Boys Toilets P.S GORGAMMA 10230618301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
43 Boys Toilets GIRL P.S. CHATMA BAZAR 10232408401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
44 Boys Toilets GIRL P.S. CHATMA DIH 10232408801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
45 Boys Toilets U.P.S. DEVKUNDA 10220207201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with R.U.P.S. BHITTITOLA Not
46 Boys Toilets 10221401601 2019-20 1 1.14 1.14
grades 1 to 5 SABOUR Required
Primary only with Not
47 Boys Toilets P.S. BHARAT RASALPUR 10222306101 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
48 Boys Toilets P.S. LAKSHMANDIH 10222722801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
49 Boys Toilets M.S. BADREALAMPUR 10220311601 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with URDU GIRL P.S. Not
50 Boys Toilets 10220705001 2019-20 1 1.14 1.14
grades 1 to 5 HUSAINABAD Required
Upper Primary with S.D.M.L. MIDDLE GIRLS Not
51 Boys Toilets 10220710603 2019-20 1 1.14 1.14
grades 1 to 8 SCHOOL Required
Primary only with P.S. SANTHALI TOLA Not
52 Boys Toilets 10221307401 2019-20 1 1.14 1.14
grades 1 to 5 MATHURAPUR Required
Upper Primary with Not
53 Boys Toilets URDU.M.S. AMDAR 10221400901 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
54 Boys Toilets N.P.S JULAHA TOLA 10222104303 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
55 Boys Toilets GIRL U.P.S. KUMRATH 10222300401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P S TAPUA PAR RANI Not
56 Boys Toilets 10222610302 2019-20 1 1.14 1.14
grades 1 to 5 DIYARA Required

Page | 45
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Primary only with Not
57 Boys Toilets P.S. CHOUDHRI KE TOLA 10291110602 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
58 Boys Toilets P.S. ABARPUL 10290112617 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
59 Boys Toilets GIRLS P.S. JAMUAN 10290303402 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
60 Boys Toilets P.S. MILKI 10290501601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
61 Boys Toilets U.M.S. MORATH 10290505201 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
62 Boys Toilets URDU P.S. SHAHPUR 10290600103 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
63 Boys Toilets GIRLS M.S. BILAUTI 10290603202 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
64 Boys Toilets GIRLS P.S. KOSIYAR 10290802801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
65 Boys Toilets BELAGANJ RAVIDASH TOLA 10350304809 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
66 Boys Toilets P.S. SALEHPUR 10350313301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
67 Boys Toilets P.S. HILKHOR 10350707201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
68 Boys Toilets N.P.S. KATIYARI GHAT 10350901703 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
69 Boys Toilets P.S. SAGAHI DIH 10351207401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
70 Boys Toilets P.S. HABBIPUR 10351209201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
71 Boys Toilets P.S.GARHI JAM 10351810701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
72 Boys Toilets M.S.NADARPUR 10351812401 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
73 Boys Toilets M.S.SAGARCHATTA N.S 10352001801 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
74 Boys Toilets P.S. JINDAPUR H.T 10350313401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
75 Boys Toilets M.S.NIMA 10350802901 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
76 Boys Toilets P.S. ABGILA-HINDI 10350804501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
77 Boys Toilets P.S. MURARPUR 10350911104 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
78 Boys Toilets P.S. BAHUAR CHAURA 10350911302 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
79 Boys Toilets P.S. NAWAV CHAK 10351202301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
80 Boys Toilets P.S. CHUNUK BIGHA 10351202401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
81 Boys Toilets P.S. SUNGARIS 10351206201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
82 Boys Toilets M.S.NAUHAR H.T. 10351403501 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with P.S.BANGALIDIH SC DOBHI Not
83 Boys Toilets 10351806002 2019-20 1 1.14 1.14
grades 1 to 5 GAYA Required
Primary only with Not
84 Boys Toilets P.S KAJICHAK 10351905405 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
85 Boys Toilets P.S. BABHNIMA 10352001901 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
86 Boys Toilets P.S. NAGWAR 10352004003 2019-20 1 1.14 1.14
grades 1 to 5 Required

Page | 46
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Primary only with Not
87 Boys Toilets P.S.ANDHU SOMANI 10352006401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
88 Boys Toilets KA.P.S.DANGRA(UR) 10352317502 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
89 Boys Toilets M.S BERI 10352404501 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
90 Boys Toilets P.S. RAMPUR BABU 10150505301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
91 Boys Toilets P.S. RATANCHAK 10150702503 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
92 Boys Toilets U.M.S. JADOPUR RAJ 10151004402 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
93 Boys Toilets P.S. DEVIGANJ BAZAR 10151205904 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. KASHI TENGARAHI Not
94 Boys Toilets 10151301502 2019-20 1 1.14 1.14
grades 1 to 5 HINDI Required
Primary only with Not
95 Boys Toilets N.P.S.KARWALAH 10330403502 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
96 Boys Toilets GIRL M.S. BHABUA - 25 10310104001 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
97 Boys Toilets P.S. BHABUA - 25 10310104002 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary only Not
98 Boys Toilets M.S. BEUR 10310501902 2019-20 1 1.14 1.14
with grades 6 to 8 Required
Primary only with PARDA NASHIN URDU Not
99 Boys Toilets 10310502303 2019-20 1 1.14 1.14
grades 1 to 5 MAKTAB CHAINPUR Required
Primary only with Not
100 Boys Toilets P.S. JIGINA 10310508601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
101 Boys Toilets P.S. DHEDHUA 10310600801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
102 Boys Toilets P.S. BARAWAN 10310607001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
103 Boys Toilets P.S. ASHOGA 10310701001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
104 Boys Toilets P.S. MACHHANHATTA 10310702701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
105 Boys Toilets NEW P.S. SHIVGANJ 10311116402 2019-20 1 1.14 1.14
grades 1 to 5 Required
Secondary only Not
106 Boys Toilets S.S GIRLS HIGH SCHOOL 10310102702 2019-20 1 1.14 1.14
with grades 9 & 10 Required
Primary only with Not
107 Boys Toilets P.S. NANDGAON 10310514301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
108 Boys Toilets P.S. BAHADURA 10310609501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
109 Boys Toilets P.S. JAMALPUR 10310611201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
110 Boys Toilets P.S. BHARUHIYA 10310612801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
111 Boys Toilets P.S. KHARKHOLI 10310703201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with UPGRADED URDU Not
112 Boys Toilets 10310806901 2019-20 1 1.14 1.14
grades 1 to 8 M.S.BELAUNDI Required
Primary only with Not
113 Boys Toilets P.S. SULTANPUR 10310901301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
114 Boys Toilets URDU P.S. MORATH 10311001501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
115 Boys Toilets M.S. BANKABAHUARA 10311006001 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
116 Boys Toilets URDU P.S. PAJRAON 10311007202 2019-20 1 1.14 1.14
grades 1 to 5 Required

Page | 47
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Primary only with Not
117 Boys Toilets N.P.S RATICHAK 10311113001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
118 Boys Toilets UMS BANDEWAR 10100302401 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with PS PUWARI TOLA Not
119 Boys Toilets 10210201005 2019-20 1 1.14 1.14
grades 1 to 5 MAHESHKHOOT Required
Upper Primary with Not
120 Boys Toilets M.S. DANTOLA DAKSHIN 10210100702 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
121 Boys Toilets PS ENGLISH BANNI 10210200109 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
122 Boys Toilets P MAKTAB JHIKTIA 10210200502 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with K.P.S. KARTICKSTHAN Not
123 Boys Toilets 10210203403 2019-20 1 1.14 1.14
grades 1 to 5 FUDKICHAK Required
Upper Primary with Not
124 Boys Toilets M.S. MANSI 10210300303 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with P.S.KANYA MAKTAB DEORI Not
125 Boys Toilets 10210700901 2019-20 1 1.14 1.14
grades 1 to 5 PIPRA Required
Upper Primary with Not
126 Boys Toilets M.S. BELHAR 10210703502 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
127 Boys Toilets P. GIRLS MAK. DEVDHA 10050800503 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
128 Boys Toilets P.S. ARYA JAYNAGAR 10050802101 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S. KANHAULI Not
129 Boys Toilets 10050908501 2019-20 1 1.14 1.14
grades 1 to 5 MUSHARI Required
Primary only with Not
130 Boys Toilets P.S. GAJHARA DUHBITOL 10051302602 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
131 Boys Toilets P.S.BATAUA 10050100403 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. MANMOHAN Not
132 Boys Toilets 10050303102 2019-20 1 1.14 1.14
grades 1 to 5 MUSHARI Required
Primary only with Not
133 Boys Toilets P.S.NAGDAH URDU 10050407901 2019-20 1 1.14 1.14
grades 1 to 5 Required
Secondary with Not
134 Boys Toilets U.H.S. AMHI 10050604401 2019-20 1 1.14 1.14
grades 1 to 10 Required
Primary only with Not
135 Boys Toilets P.S. KADWAHI 10050700307 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
136 Boys Toilets P.S. BITUHAR MUSHARI 10050701702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
137 Boys Toilets P.S. KHIRHAR URDU 10050702801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
138 Boys Toilets U M S. KHIRHAR BHARAN 10050702803 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
139 Boys Toilets U.M.S. RAJAULI 10050800201 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
140 Boys Toilets P.S.GOBRAHI 10050801501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
141 Boys Toilets P.S.NARAR HARIJAN TOL 10051102404 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
142 Boys Toilets P.MAK. KOTHIYA 10051103002 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
143 Boys Toilets U.M.S. BELAHI 10051302001 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
144 Boys Toilets P.MAK. NATHPATTI 10051302604 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
145 Boys Toilets P.S. TULSIYAHI 10051500401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
146 Boys Toilets P.S. MAHDEVA GUDIYA 10051500701 2019-20 1 1.14 1.14
grades 1 to 5 Required

Page | 48
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Primary only with Not
147 Boys Toilets P.S. HATI DABHARI 10051804801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. LAHERIYAGANJ Not
148 Boys Toilets 10052004701 2019-20 1 1.14 1.14
grades 1 to 5 WARD.2 Required
Primary only with P.MAK. RATANSAGAR Not
149 Boys Toilets 10052005901 2019-20 1 1.14 1.14
grades 1 to 5 DEAHTI Required
Primary only with Not
150 Boys Toilets P.S.BHACHCHHI URDU 10052007404 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
151 Boys Toilets KANYA P.S. SHYAMPUR 10240100604 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
152 Boys Toilets M.S. MIRZAPUR 10240109704 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with URDU P.S. GULZAR Not
153 Boys Toilets 10240100901 2019-20 1 1.14 1.14
grades 1 to 5 POKHAR Required
Primary only with Not
154 Boys Toilets P.S. CHAKMAN SINGH 10240202001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
155 Boys Toilets M.S. TARAPUR II 10240306701 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with P.S.BAHILWARA Not
156 Boys Toilets 10140414901 2019-20 1 1.14 1.14
grades 1 to 5 KHORAMPUR Required
Primary only with Not
157 Boys Toilets P.S.GORAIYA MAKTAB 10140500102 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
158 Boys Toilets P.S.NEW PANAPUR KHURD 10140614501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S.KOLHUA PAIG.EAST Not
159 Boys Toilets 10140614603 2019-20 1 1.14 1.14
grades 1 to 5 MUSHAHAR Required
Primary only with P.S.MUSHAHAR KOLHUA Not
160 Boys Toilets 10140615403 2019-20 1 1.14 1.14
grades 1 to 5 WEST Required
Primary only with P.S. MADHUBANI Not
161 Boys Toilets 10140803302 2019-20 1 1.14 1.14
grades 1 to 5 MADAPUR Required
Primary only with PS KONHARA HARDAS Not
162 Boys Toilets 10140906802 2019-20 1 1.14 1.14
grades 1 to 5 CHAMAR TOLA Required
Primary only with Not
163 Boys Toilets PS ETWA 10141000302 2019-20 1 1.14 1.14
grades 1 to 5 Required
Secondary with Not
164 Boys Toilets U.H.S. RAJKHAND 10141000401 2019-20 1 1.14 1.14
grades 1 to 10 Required
Primary only with Not
165 Boys Toilets PS BESI BAIJNATH URDU 10141000801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with UPG. M.S. BENIPUR Not
166 Boys Toilets 10141001603 2019-20 1 1.14 1.14
grades 1 to 8 SOUTH Required
Upper Primary with U.M.S. MADHUBAN Not
167 Boys Toilets 10141004901 2019-20 1 1.14 1.14
grades 1 to 8 PRATAP Required
Primary only with P.S. KOKILWAR BICHLA Not
168 Boys Toilets 10141007603 2019-20 1 1.14 1.14
grades 1 to 5 TOLA URDU Required
Primary only with Not
169 Boys Toilets P.S. RAM NAGAR 10141008011 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
170 Boys Toilets PS CHANDIHA MUSHAR 10141008014 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
171 Boys Toilets PS DHASNA 10141009301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
172 Boys Toilets P.S.GAURA YADAV TOLA 10140103502 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. PARSAUNI RAISI Not
173 Boys Toilets 10140106502 2019-20 1 1.14 1.14
grades 1 to 5 KANYA Required
Primary only with Not
174 Boys Toilets P.S.BANGARI 10140200701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with U.M.S.DEWARIYA KANYA Not
175 Boys Toilets 10140300903 2019-20 1 1.14 1.14
grades 1 to 8 (WEST) Required
Primary only with NEW P.S. KAMALPURA Not
176 Boys Toilets 10140305501 2019-20 1 1.14 1.14
grades 1 to 5 SAHNI TOLA PURBI Required

Page | 49
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Upper Primary with Not
177 Boys Toilets U.M.S.ABHU CHAK 10140406701 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with P.S.BASO CHAK Not
178 Boys Toilets 10140408603 2019-20 1 1.14 1.14
grades 1 to 5 BRAHMSTHAN Required
Primary only with P.S. RAJARAMPUR NAYA Not
179 Boys Toilets 10140414302 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Upper Primary with Not
180 Boys Toilets UPG. M.S.DUBIAHI 10140500301 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with P.S.CHHAJAN MUSHAHAR Not
181 Boys Toilets 10140500404 2019-20 1 1.14 1.14
grades 1 to 5 TOLI Required
Primary only with Not
182 Boys Toilets P.S. ARIZPUR URDU 10140501201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with UPGRADED M.S.BARA Not
183 Boys Toilets 10140510301 2019-20 1 1.14 1.14
grades 1 to 8 KAPUR Required
Primary only with P.S.BAKARPUR MANDAL Not
184 Boys Toilets 10140513002 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Upper Primary with UPG. M.S.MURADPUR Not
185 Boys Toilets 10140515501 2019-20 1 1.14 1.14
grades 1 to 8 URDU Required
Primary only with Not
186 Boys Toilets P.S.BAKATPUR MUSHAHAR 10140604302 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
187 Boys Toilets U.M.S.GODAI FULKAHAN 10140606301 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
188 Boys Toilets U.M.S.MALIKANA 10140700404 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
189 Boys Toilets M.S.JAGANNATH PAKRI 10140702101 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with P.S. KODARIYA CHAMAR Not
190 Boys Toilets 10140703003 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with PS. BUDHNAGRA PASWAN Not
191 Boys Toilets 10140905802 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with Not
192 Boys Toilets PS TAMOLIA 10140906601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
193 Boys Toilets PS CHAK NURAN 10140910201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with UPG. M.S. BAHRAMPUR Not
194 Boys Toilets 10140910301 2019-20 1 1.14 1.14
grades 1 to 8 URDU Required
Upper Primary with UMS.VISHUNPUR Not
195 Boys Toilets 10140912201 2019-20 1 1.14 1.14
grades 1 to 8 JAGADISH NAYA TOLA Required
Upper Primary with Not
196 Boys Toilets U.M.S. KOTHIA 10141000301 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
197 Boys Toilets UPGRADED M.S. BALIA 10141000408 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
198 Boys Toilets PS HARPUR BESI URDU 10141000901 2019-20 1 1.14 1.14
grades 1 to 5 Required
Higher Secondary Not
199 Boys Toilets U.H.S. BHARTHUA 10141001101 2019-20 1 1.14 1.14
with grades 1 to 12 Required
Upper Primary with Not
200 Boys Toilets UPG. M.S. KARHATTI 10141004701 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
201 Boys Toilets PS AMNAUR GIRL 10141005802 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with PS RATWARA SHEKH TOLI Not
202 Boys Toilets 10141008013 2019-20 1 1.14 1.14
grades 1 to 5 URDU Required
Primary only with Not
203 Boys Toilets PS MEDI DIH MUSHAR 10141008015 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
204 Boys Toilets PS ENGLISH CHAK 10141008401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S VISHWAMBHER PATTY Not
205 Boys Toilets 10141100802 2019-20 1 1.14 1.14
grades 1 to 5 EAST Required
Primary only with Not
206 Boys Toilets NEW PS JANKALI MUSHAR 10141101302 2019-20 1 1.14 1.14
grades 1 to 5 Required

Page | 50
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Primary only with Not
207 Boys Toilets PS KATRA GIRL 10141102702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
208 Boys Toilets PS DHANAUR NONIA TOLA 10141102806 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
209 Boys Toilets PS BHUSRA GIRL 10141200503 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
210 Boys Toilets PS GOPINATH PUR 10141300301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with U.M.S. MUSLIM TOLA Not
211 Boys Toilets 10141300702 2019-20 1 1.14 1.14
grades 1 to 8 MAHAMDPUR BADAL Required
Primary only with Not
212 Boys Toilets PS MAHMADPUR SC 10141301102 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. VIDYAJHANP NUNFAR Not
213 Boys Toilets 10141301903 2019-20 1 1.14 1.14
grades 1 to 5 TOL Required
Primary only with PS MURAUL PASWAN Not
214 Boys Toilets 10141302304 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
NEW P.S.
Primary only with Not
215 Boys Toilets DHARMAGATPUR TOLE 10141302604 2019-20 1 1.14 1.14
grades 1 to 5 Required
GAN
Primary only with Not
216 Boys Toilets PS ITAHA MANIKPUR 10141307503 2019-20 1 1.14 1.14
grades 1 to 5 Required
Higher Secondary U.H.S. MAHMADPUR Not
217 Boys Toilets 10141404601 2019-20 1 1.14 1.14
with grades 1 to 12 BANWARI Required
Primary only with Not
218 Boys Toilets P.S. MOHIUDDINPUR 10141407001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
219 Boys Toilets P.S.BAGAHI URDU 10141407803 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
220 Boys Toilets UPG. M.S. KULESHRA DIH 10141412901 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
221 Boys Toilets P.S. NAI SARAI 10270310402 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with URDU KANYA P.S. KAGJI Not
222 Boys Toilets 10270310602 2019-20 1 1.14 1.14
grades 1 to 5 MAHLLA Required
Primary only with Not
223 Boys Toilets URDU P.S. MOGAL KUAN 10270310702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with URDU KANYA P.S. MOGAL Not
224 Boys Toilets 10270310703 2019-20 1 1.14 1.14
grades 1 to 5 KUAN Required
Primary only with Not
225 Boys Toilets KANYA P.S. GARHPAR 10270311401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with URDU KANYA P.S. Not
226 Boys Toilets 10270311803 2019-20 1 1.14 1.14
grades 1 to 5 SAKUNAT KHURD Required
Primary only with Not
227 Boys Toilets P.S. BARI DARGAH 10270312903 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
228 Boys Toilets NPS VIJWANPAR 10270307402 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
229 Boys Toilets URDU P.S. BICHALI ARAN 10270309504 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
230 Boys Toilets KANAYA P.S. HABIPURA 10270309902 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with URDU KANYA P.S. ASHA Not
231 Boys Toilets 10270309904 2019-20 1 1.14 1.14
grades 1 to 5 NAGAR Required
Primary only with URDU KANYA P.S. Not
232 Boys Toilets 10270310003 2019-20 1 1.14 1.14
grades 1 to 5 KHASGANJ Required
Primary only with Not
233 Boys Toilets P.S. CHOTI PAHAR 10270310802 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with URDU P.S. THAWAI Not
234 Boys Toilets 10270312601 2019-20 1 1.14 1.14
grades 1 to 5 MAHHALA Required
Upper Primary with Not
235 Boys Toilets KANYA M.S. JHING NAGAR 10270313001 2019-20 1 1.14 1.14
grades 1 to 8 Required

Page | 51
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Primary only with N.P.S. BELDARI Not
236 Boys Toilets 10270314602 2019-20 1 1.14 1.14
grades 1 to 5 VISHUNPUR SOUTH TOLA Required
Primary only with Not
237 Boys Toilets N.P.S. VIJAY NAGAR 10270318601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
238 Boys Toilets P.S.HARIJAN DUJARA 10280103702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
239 Boys Toilets P.S HEMANPUR 10280210501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Secondary only Not
240 Boys Toilets N.D.G.H.SCHOOL ULAR 10280303904 2019-20 1 1.14 1.14
with grades 9 & 10 Required
Primary only with GOVT. PRE BASIC SCHOOL Not
241 Boys Toilets 10280408801 2019-20 1 1.14 1.14
grades 1 to 5 KARSA Required
Upper Primary with Not
242 Boys Toilets U.M.S. KELHANPUR 10280506101 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
243 Boys Toilets P.S. CHAKMUNJ 10280510301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
244 Boys Toilets P.S. BARA JH.JH. 10280601102 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
245 Boys Toilets P.S. DIHRA JH.JH. 10280602503 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
246 Boys Toilets P.S. BHELURA DIH 10280608702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
247 Boys Toilets P.S. HATHI TOLA KANYA 10280700602 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
248 Boys Toilets P.S.DHANDHANA CHAK 10280908401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
249 Boys Toilets NAV SRIJIT P.S. THIKAPAR 10281101113 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
250 Boys Toilets P.S.KHAIRUDDINCHAK 10281101503 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
251 Boys Toilets P.S. MALKANA HINDI 10281205506 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
252 Boys Toilets P.S. LASHKARICHAK 10281403401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
253 Boys Toilets P.S. JAFARABAD 10281500508 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
254 Boys Toilets P.S. NEYAR HARIJAN TOLA 10281601104 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S.MUSTAPHAPUR Not
255 Boys Toilets 10281601303 2019-20 1 1.14 1.14
grades 1 to 5 JHU.JHO Required
Primary only with Not
256 Boys Toilets P.S. KARAUTA BIGHA 10281703202 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
257 Boys Toilets P.S.INDRA NAGAR 10281900603 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
258 Boys Toilets P.S.JAFARCHAK JHU.JHO. 10282101403 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
259 Boys Toilets U.M.S. BHIKHOCHAK 10282101501 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
260 Boys Toilets P.S.SIKANDRAPUR 10282301603 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
261 Boys Toilets P.S.MURLI CHAK 10280103606 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
262 Boys Toilets P.S.RANIPUR PAIJAWA 10280105401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
263 Boys Toilets M.S. BHAWAR POKHAR 10280108203 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
264 Boys Toilets UMS DARIYAPUR PREM 10280205001 2019-20 1 1.14 1.14
grades 1 to 8 Required
Higher Secondary MADANDHARI BALIKA Not
265 Boys Toilets 10280401004 2019-20 1 1.14 1.14
with grades 9 to 12 H.S.BIKRAM Required

Page | 52
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Primary only with Not
266 Boys Toilets P.S. MUSEPUR 10280502502 2019-20 1 1.14 1.14
grades 1 to 5 Required
Higher Secondary PROJECT GIRLS SCHOOL Not
267 Boys Toilets 10280606104 2019-20 1 1.14 1.14
with grades 9 to 12 NAGWAN Required
Secondary with UTKRAMIT MADHYAMIK Not
268 Boys Toilets 10280606301 2019-20 1 1.14 1.14
grades 1 to 10 VIDHYALYA KARAI Required
Primary only with Not
269 Boys Toilets P.S.BISARPUR 10280608001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
270 Boys Toilets P.S.VYAPUR 10280701701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
271 Boys Toilets P.S. SADIKPUR HARIJAN 10280703104 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
272 Boys Toilets P.S. SANSKRIT MANER 10280703410 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
273 Boys Toilets P.S. ADAL CHAK 10280703415 2019-20 1 1.14 1.14
grades 1 to 5 Required
Higher Secondary GHANSHYAM H.S. Not
274 Boys Toilets 10280803807 2019-20 1 1.14 1.14
with grades 9 to 12 KHAGAUL Required
Primary only with Not
275 Boys Toilets P.S.BEUR JH.JH. 10280900106 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S.PHULWARISHARIF Not
276 Boys Toilets 10280900303 2019-20 1 1.14 1.14
grades 1 to 5 URDU KANYA Required
Upper Primary with Not
277 Boys Toilets U.M.S.BODHAGAWAN 10280902501 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
278 Boys Toilets P.S.BASANT CHAK 10280902502 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
279 Boys Toilets P.S. SIRA PAR JH.JH. 10280905202 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
280 Boys Toilets P.S. NIRPURA JH.JH. 10280907001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
281 Boys Toilets P.S. NAD GHAT 10281001202 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
282 Boys Toilets P.S. LAKSHMICHAK 10281002501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
283 Boys Toilets P.S. SAIDANICHAK 10281003101 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
284 Boys Toilets P.S.SARFABAD 10281105103 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
285 Boys Toilets P.S.URDU LAKHANA 10281106802 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
286 Boys Toilets P.S. BELAUTI 10281208801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
287 Boys Toilets P.S. JAHIDPUR 10281209101 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
288 Boys Toilets P.S. CHOTI KEWAI 10281502201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
289 Boys Toilets P.S.PACHRUKHIYA 10281600701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
290 Boys Toilets P.S.MUSTAFAPUR 10281601301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
291 Boys Toilets P.S.PHULWARIYA 10281601701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
292 Boys Toilets P.S.HAIBATPUR 10281602501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
293 Boys Toilets P.S. GOPAL TOLA 10281602701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. BIHTA DAKCHHIN Not
294 Boys Toilets 10281702903 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with Not
295 Boys Toilets P.S. GOWASA HARIJAN 10282301004 2019-20 1 1.14 1.14
grades 1 to 5 Required

Page | 53
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Upper Primary with Not
296 Boys Toilets M.S.MAHULI 10282400401 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with NPS ROHINIA WARD NO.- Not
297 Boys Toilets 10020300502 2019-20 1 1.14 1.14
grades 1 to 5 02 Required
SHRI HARI BHAJAN
Secondary only Not
298 Boys Toilets MISHRA GIRLS HIGH 10020802804 2019-20 1 1.14 1.14
with grades 9 & 10 Required
SCHOOL KARMAWA
Primary only with Not
299 Boys Toilets NPS. GARIBA PURBI BIRIT 10021102702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with NPS RAYTOLA Not
300 Boys Toilets 10021108002 2019-20 1 1.14 1.14
grades 1 to 5 SAMBHUCHAK Required
Primary only with Not
301 Boys Toilets NPS BULA CHAK 10021113501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with NPS YADAV TOLA Not
302 Boys Toilets 10021115201 2019-20 1 1.14 1.14
grades 1 to 5 KHOKHARA Required
Upper Primary with Not
303 Boys Toilets UMS PACHBHIRWA 10022501301 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
304 Boys Toilets GPS CHHAPWA 10022503803 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
305 Boys Toilets P S AURAIYAN 10320609501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
306 Boys Toilets URDU KANYA PS DARAHAR 10120100501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with MS RAILWAY COLONY Not
307 Boys Toilets 10120404702 2019-20 1 1.14 1.14
grades 1 to 8 EAST Required
Primary only with Not
308 Boys Toilets PS CHAKARAHI 10120600202 2019-20 1 1.14 1.14
grades 1 to 5 Required
Higher Secondary PROJECT GIRLS HIGH Not
309 Boys Toilets 10120901108 2019-20 1 1.14 1.14
with grades 9 to 12 SCHOOL Required
Primary only with Not
310 Boys Toilets PS LAKSHMINIAN 10121000606 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S SWEEPER COLONY Not
311 Boys Toilets 10190109905 2019-20 1 1.14 1.14
grades 1 to 5 CHINI MILL Required
Primary only with Not
312 Boys Toilets P.S GADDOPUR URDU 10190403602 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S SAHPUR BAGHAUNI Not
313 Boys Toilets 10190406204 2019-20 1 1.14 1.14
grades 1 to 5 GIRLS(W) Required
Upper Primary with U.M.S FAZILPUR GIRL'S Not
314 Boys Toilets 10190406205 2019-20 1 1.14 1.14
grades 1 to 8 (URDU) Required
Primary only with Not
315 Boys Toilets P.S ALAMPUR MUSHARI 10190602704 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
316 Boys Toilets P.S KUMHIRA W-13 10190702703 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
317 Boys Toilets P.S.GIDAR GANJ 10191308501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with GOVT.P.S.GIRLS, Not
318 Boys Toilets 10191404402 2019-20 1 1.14 1.14
grades 1 to 5 BAIDYANATHPUR Required
Primary only with Not
319 Boys Toilets P. S. KANYA SALKHANI 10191503208 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
320 Boys Toilets GOVT.P.S.KUDHWA 10191909003 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
321 Boys Toilets P.S. RATANPUR 10191913103 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
322 Boys Toilets P.S. CHAKMAHESI YADU 10191917301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
323 Boys Toilets P.S. INDIRA COLONY 10190101403 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
324 Boys Toilets P. S. JAGDISHPUR 10190104901 2019-20 1 1.14 1.14
grades 1 to 5 Required

Page | 54
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Upper Primary with Not
325 Boys Toilets U.M.S. KEWASNIZAMAT 10190105501 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
326 Boys Toilets M.S. PETHIYA GHACHI 10190109924 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with N.P.S DENIMON MUSHAR Not
327 Boys Toilets 10190301901 2019-20 1 1.14 1.14
grades 1 to 5 TOL Required
Upper Primary with Not
328 Boys Toilets U.M.S CHAK HAIDAR 10190402201 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with P.S.FATEHPUR BALA Not
329 Boys Toilets 10190403502 2019-20 1 1.14 1.14
grades 1 to 5 MALIKAN TOLA Required
Primary only with Not
330 Boys Toilets P.S. JOGIYA WARD 6 10190604601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
331 Boys Toilets P.S KALYANPUR GAURA 10190701301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
332 Boys Toilets P.S PHULHARA HARIJAN 10191204103 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
333 Boys Toilets P.S PETPHORA 10191205101 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
334 Boys Toilets P.S.BHAWANIPUR 10191300504 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
335 Boys Toilets P.S. BAHATOL URDU 10191303102 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
336 Boys Toilets P. S. KANKAR 10191603201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
337 Boys Toilets N.P.S. YOGIYA 10191603309 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
338 Boys Toilets P.S. SHIVNAGAR 10191607303 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. DHOBGAWAN Not
339 Boys Toilets 10191904804 2019-20 1 1.14 1.14
grades 1 to 5 HARIJAN Required
Upper Primary with Not
340 Boys Toilets M.S. MANIYARPUR 10191910201 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
341 Boys Toilets P.S. PAKRI DIH 10191911703 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
342 Boys Toilets P.S.GOVT.FULHATTA 10191913802 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
343 Boys Toilets U.M..S. SINGHIA NAVIN 10191914301 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
344 Boys Toilets P.S RAMDIRI WARD -10 10191916201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
345 Boys Toilets P.S.KAMALPURA 10192008101 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with MS KARIMCHAK KANYA Not
346 Boys Toilets 10170302804 2019-20 1 1.14 1.14
grades 1 to 8 URDU Required
Primary only with Not
347 Boys Toilets PS ATARSAN HARIJAN 10170600703 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
348 Boys Toilets NPS KHARAUNI 10171003701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
349 Boys Toilets K.P.S DUMAIGARH 10171204302 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
350 Boys Toilets N.P.S ARNA SOUTH TOLA 10171401903 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
351 Boys Toilets PS SATUAN URDU 10170200802 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with MS HARIHAR SHARAN Not
352 Boys Toilets 10170301401 2019-20 1 1.14 1.14
grades 1 to 8 KANYA Required
Upper Primary with Not
353 Boys Toilets UMS CHAUHAN PATTI AMI 10170500501 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with not
354 Boys Toilets PS AMI KANYA 10170500701 2019-20 1 1.14 1.14
grades 1 to 5 required

Page | 55
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Primary only with PS BMC MAKTAB BASTI Not
355 Boys Toilets 10170502203 2019-20 1 1.14 1.14
grades 1 to 5 JALAL Required
Primary only with Not
356 Boys Toilets PS ISHMELA KANYA 10170503601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
357 Boys Toilets PS DHANA DIH 10170607401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
358 Boys Toilets PS FURSATPUR 10170703201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
359 Boys Toilets NPS NAWADA FAKIR TOLI 10170805102 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
360 Boys Toilets PS GORA DHUSHAHA 10171201601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
361 Boys Toilets NPS CHENFUL BINTOLA 10171201802 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
362 Boys Toilets UMS IMADPUR URDU 10171202201 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
363 Boys Toilets GPS SITALPUR 10171203002 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with NPS LAGUNI TARI YADAV Not
364 Boys Toilets 10171203102 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with Not
365 Boys Toilets PS DUMARI KANYA 10171204702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary only Not
366 Boys Toilets MS DUMDUMA--2 10171208802 2019-20 1 1.14 1.14
with grades 6 to 8 Required
Primary only with Not
367 Boys Toilets PS MIRJAPUR URDU 10171300301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with PS RAMPUR DAKSHIN Not
368 Boys Toilets 10171300602 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with Not
369 Boys Toilets PS JALALPUR URDU 10171302901 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
370 Boys Toilets PS GOPALPUR KANYA 10171303402 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with PS JAILSHAHAR Not
371 Boys Toilets 10171802202 2019-20 1 1.14 1.14
grades 1 to 5 YAGYSHALA Required
Primary only with Not
372 Boys Toilets PS MAKARA KANYA 10171900801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
373 Boys Toilets UMS BARKA BAGICHA 10171902802 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary only MS SHIV DULARI CHRIYA Not
374 Boys Toilets 10171905801 2019-20 1 1.14 1.14
with grades 6 to 8 BAZAR Required
Primary only with Not
375 Boys Toilets PS KHARATI 10172000801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Higher Secondary PROJECT GIRLS HIGH Not
376 Boys Toilets 10261601005 2019-20 1 1.14 1.14
with grades 9 to 12 SCHOOL Required
Primary only with Not
377 Boys Toilets P.S BELCHHI BELDARIYA 10262207204 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
378 Boys Toilets N.P.S RAMNAGAR 10262901003 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
379 Boys Toilets M.S. PACHANA 10262710601 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
380 Boys Toilets P.S. FAIZABAD URDU 10262900701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
381 Boys Toilets P.S. MANTOLA DHANUSHI 10040400906 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
382 Boys Toilets P.S. KUARI (NEW SCH.) 10040600303 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
383 Boys Toilets P.S. MIRJAPUR URDU 10040601902 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. NAYATOLA MEH.WD Not
384 Boys Toilets 10040609401 2019-20 1 1.14 1.14
grades 1 to 5 30 Required

Page | 56
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
Primary only with Not
385 Boys Toilets P.S. RAJOPATTI HINDI 10040609903 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
386 Boys Toilets P.S. RAMBELAHI 10041208201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. MOHINI MANDAL Not
387 Boys Toilets 10042101901 2019-20 1 1.14 1.14
grades 1 to 5 TOLE B.SING Required
Primary only with Not
388 Boys Toilets P.S. SIMARDEH HARIJAN 10042102601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
389 Boys Toilets P.S. PREMNAGAR GOT 10040401005 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
390 Boys Toilets M.S. GANGWARA TOLA 10040403401 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
391 Boys Toilets P.S. KUNDAL GIRL 10040405601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
392 Boys Toilets M.S. SIRKHIRIYA 10040406901 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
393 Boys Toilets M.S. RAIPUR 10040408201 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
394 Boys Toilets M.S. SAMAUL SAHPUR 10040409201 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
395 Boys Toilets M.S PAMRA 10040610101 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
396 Boys Toilets KANYA M.S. SHRINAGAR 10040901601 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with Not
397 Boys Toilets M.S. KAMALDEH 10041001301 2019-20 1 1.14 1.14
grades 1 to 8 Required
Upper Primary with M.S. VISHNUPUR Not
398 Boys Toilets 10041001302 2019-20 1 1.14 1.14
grades 1 to 8 KAMALDAH Required
Upper Primary with Not
399 Boys Toilets M.S.BHAWANIPUR URDU 10041003103 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with P.S. MAHADEO BALUA TOL Not
400 Boys Toilets 10041003202 2019-20 1 1.14 1.14
grades 1 to 5 NEW Required
Upper Primary with Not
401 Boys Toilets M.S. BAGHMARI 10041003601 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
402 Boys Toilets P.S. SAHIYARA 10041005302 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
403 Boys Toilets U.M.S. GHOGRAHA GOT 10041006202 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
404 Boys Toilets P.S. SAHPUR KANYA 10041006701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Higher Secondary R.B.B.C. PROJECT GIRLS Not
405 Boys Toilets 10041102307 2019-20 1 1.14 1.14
with grades 9 to 12 HIGH SCHOOL BHUTAHI Required
Upper Primary with Not
406 Boys Toilets M.S. GHURGHURA 10041106701 2019-20 1 1.14 1.14
grades 1 to 8 Required
Secondary with Not
407 Boys Toilets U.H.S. MAHUAWA 10041203601 2019-20 1 1.14 1.14
grades 1 to 10 Required
Primary only with Not
408 Boys Toilets P.S. MANPAUR UTTAR 10041204504 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
409 Boys Toilets P.S. MOKARI TOL 10041205309 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
410 Boys Toilets P.S. SONDAHI GACHHI TOL 10041300503 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
411 Boys Toilets M.S. BAKHRI-2 10041301401 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
412 Boys Toilets P.S. BELAHIA 10041301501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
413 Boys Toilets M.S. SURSAND BAZAR 1 10041303801 2019-20 1 1.14 1.14
grades 1 to 8 Required
Higher Secondary BISHESHWAR Not
414 Boys Toilets 10041303812 2019-20 1 1.14 1.14
with grades 9 to 12 RAMESHWAR SHAHI GIRLS Required

Page | 57
 Original PAB Sanction Surren
Reasons
Sl. dered
Components School Category School Name UDISE Code Year of Physica Financi for
No. amoun
Sanction l al surrender
t
HIGH SCHOOL, SURSAND
Upper Primary with Not
415 Boys Toilets M.S. NARHA KALA 10041400501 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with P.S. RASALPUR PASCHIMI Not
416 Boys Toilets 10041400706 2019-20 1 1.14 1.14
grades 1 to 5 TOL NEW Required
Primary only with Not
417 Boys Toilets P.S. FARUA BHAWANI 10041400903 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. PUPRAHAR MUKHIYA Not
418 Boys Toilets 10041400905 2019-20 1 1.14 1.14
grades 1 to 5 TOL NEW Required
Upper Primary with Not
419 Boys Toilets M.S. MAHAMADPUR NO.2 10041401201 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
420 Boys Toilets P.S. MAHAMADPUR NO. 3 10041401202 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. MADHUBAN GOT GIRL Not
421 Boys Toilets 10041402506 2019-20 1 1.14 1.14
grades 1 to 5 URDU Required
Primary only with P.S. MADHUBAN Not
422 Boys Toilets 10041402510 2019-20 1 1.14 1.14
grades 1 to 5 ANUSUCHIT TOL Required
Upper Primary with Not
423 Boys Toilets M.S. LOKNATHPUR 10041403801 2019-20 1 1.14 1.14
grades 1 to 8 Required
Secondary with Not
424 Boys Toilets U.H.S. BELAHIA 10041404602 2019-20 1 1.14 1.14
grades 1 to 10 Required
Upper Primary with Not
425 Boys Toilets M.S.BASUDEOPUR BOHA 10041405201 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
426 Boys Toilets P.S. NANPUR SC 10041600702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
427 Boys Toilets P.S. KATHAUR TOLA 10041800902 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
428 Boys Toilets P.S. YOGIA 10041900602 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
429 Boys Toilets M.S. KHARKA 10042000101 2019-20 1 1.14 1.14
grades 1 to 8 Required
Secondary with Not
430 Boys Toilets U.H.S. CHAKAUTI 10042001302 2019-20 1 1.14 1.14
grades 1 to 10 Required
Primary only with Not
431 Boys Toilets P.S. DHANKAUL URDU 10042002901 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with Not
432 Boys Toilets M.S. PAKRI KOTHI 10042104001 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
433 Boys Toilets P. S. CHAINPUR 10161407204 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary with M. S. RAILWAY COLONY, Not
434 Boys Toilets 10161510804 2019-20 1 1.14 1.14
grades 1 to 8 SIWAN. Required
Primary only with Not
435 Boys Toilets P/S RAJPUR 10060500904 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with MAKTAB P/S SURYAPUR Not
436 Boys Toilets 10060701602 2019-20 1 1.14 1.14
grades 1 to 5 GIRLS Required
Primary only with N/P/S JAGDISHPUR Not
437 Boys Toilets 10060800403 2019-20 1 1.14 1.14
grades 1 to 5 SHARMA TOLA Required
Primary only with Not
438 Boys Toilets N/P/S KARJAIN SAHU TOLA 10060800610 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
439 Boys Toilets P/S HATA GANPATGANJ 10060804506 2019-20 1 1.14 1.14
grades 1 to 5 Required
Higher Secondary Not
440 Boys Toilets LALIT VALIKA VIDYAPITH 10060804516 2019-20 1 1.14 1.14
with grades 9 to 12 Required
Upper Primary with Not
441 Boys Toilets U/M/S TENATOLA 10060903303 2019-20 1 1.14 1.14
grades 1 to 8 Required
Primary only with Not
442 Boys Toilets GPS JAGODIH 10180906205 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with NPS BUCHAULI HARIJAN Not
443 Boys Toilets 10181106604 2019-20 1 1.14 1.14
grades 1 to 5 TOLA EAST Required
Total 443 505.02 505.02

Page | 58
 ANNEXURE II-B

Surrender of Civil Works – Girls Toilets (Elementary)

Rs. In Lakhs
Original PAB Sanction Surrend Reasons
Compone
Sl. School Category School Name UDISE Code Year of Physi Financ ered for
nts
No. Sanction cal ial amount surrender
Primary only with Not
1 Girls Toilets PS TARAUNA 2019-20 1 1.14 1.14
grades 1 to 5 10071200102 Required
Primary only with PS SAIDULLA SHEKHARA Not
2 Girls Toilets 10071202411 2019-20 1 1.14 1.14
grades 1 to 5 TOLA WN 13 Required
Primary only with Not
3 Girls Toilets PS CHATAR TOLA 10071207504 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S JHARIDAS RISIDEV Not
4 Girls Toilets 10071300903 2019-20 1 1.14 1.14
grades 1 to 5 PIPARPANTI TOLA Required
Primary only with N.P.S SAIDULLA TOLA Not
5 Girls Toilets 10071301003 2019-20 1 1.14 1.14
grades 1 to 5 GOPALPUR Required
N.P.S BHUMI RISHIDEV
Primary only with Not
6 Girls Toilets TOLA KOSHKAPUR 10071302806 2019-20 1 1.14 1.14
grades 1 to 5 Required
UTTAR WARD-03
Primary only with P.S KAUWA TOLA Not
7 Girls Toilets 10071311801 2019-20 1 1.14 1.14
grades 1 to 5 KADVA Required
Primary only with Not
8 Girls Toilets P.S.MURADPUR HUJRA 10380104502 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary Not
9 Girls Toilets U.M.S.GOIND 10380501401 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with URDU P.S. HIRDAYCHAK Not
10 Girls Toilets 10380501702 2019-20 1 1.14 1.14
grades 1 to 5 BOYS Required
Primary only with P.S.HRIDAYCHAK-URDU- Not
11 Girls Toilets 10380501703 2019-20 1 1.14 1.14
grades 1 to 5 GIRLS Required
Primary only with Not
12 Girls Toilets P.S.SUKHIBIGHA 10380505501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
13 Girls Toilets P.S.MAKHDUMPUR 10380703901 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with URDU PRIMARY Not
14 Girls Toilets 10340312201 2019-20 1 1.14 1.14
grades 1 to 5 SCHOOL,KASAB TOLA Required
Upper Primary MIDDLE SCHOOL Not
15 Girls Toilets 10340605701 2019-20 1 1.14 1.14
with grades 1 to 8 KOTWARA Required
Upper Primary GOVT. MIDDLE SCHOOL Not
16 Girls Toilets 10340608801 2019-20 1 1.14 1.14
with grades 1 to 8 GOTHANI Required
Primary only with Not
17 Girls Toilets N.P.S. KHAYALGANJ 10341400202 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
18 Girls Toilets N.P.S MOHPATTA 10230105605 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
19 Girls Toilets N.P.S. DUDHIJHARNA 10230119703 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
20 Girls Toilets N.P.S. BHAIROPUR 10230122701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
21 Girls Toilets N.P.S. HAJARIKALA 10230129302 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S. MANANWAR Not
22 Girls Toilets 10230133903 2019-20 1 1.14 1.14
grades 1 to 5 BAGHMARI Required
Primary only with Not
23 Girls Toilets N.P.S PATLIKHA 10230138603 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
24 Girls Toilets N.P.S PATSOURI 10230511101 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
25 Girls Toilets U.P.S. NANANPAIR 10230900403 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
26 Girls Toilets N.P.S BARDIYA CHAK 10230906502 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. VIRINIYAN Not
27 Girls Toilets 10230907702 2019-20 1 1.14 1.14
grades 1 to 5 KUSHWAHATOLA Required

Page | 59
 Original PAB Sanction Surrend Reasons
Compone
Sl. School Category School Name UDISE Code Year of Physi Financ ered for
nts
No. Sanction cal ial amount surrender
Primary only with Not
28 Girls Toilets N.P.S. DUDH SIMAR 10230909404 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S.MUSLIM TOLA Not
29 Girls Toilets 10230909507 2019-20 1 1.14 1.14
grades 1 to 5 UCCHADIHA Required
Primary only with Not
30 Girls Toilets N.P.S.MINNATNAGAR 10230910001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S BHABHANGAMA Not
31 Girls Toilets 10231004703 2019-20 1 1.14 1.14
grades 1 to 5 ANUSUCHIT JATI Required
Primary only with Not
32 Girls Toilets N.P.S DHORIYATIKAR 10231100106 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
33 Girls Toilets N.P.S HATHYAPATHAR 10231107701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
34 Girls Toilets N.P.S BANBARSHA 10231108801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
35 Girls Toilets N.P.S GURURAIDIH 10231110701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S PRARIYA SOUTH Not
36 Girls Toilets 10232404503 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with N.P.S MANJIL BADI Not
37 Girls Toilets 10232405404 2019-20 1 1.14 1.14
grades 1 to 5 CHUTIYA Required
Primary only with Not
38 Girls Toilets N.P.S BATO POUKARI 10232406103 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S CHANDARPUR Not
39 Girls Toilets 10232415702 2019-20 1 1.14 1.14
grades 1 to 5 BAGHA Required
Primary only with Not
40 Girls Toilets N.P.S. MANIKPUR 10232416401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
41 Girls Toilets N.P.S JHIKATIYA 10232419501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
42 Girls Toilets P.S. KUNOUNI 10232508603 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
43 Girls Toilets N.P.S LOUDIJOR 10232809701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
44 Girls Toilets U.P.S. DEVKUNDA 10220207201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with R.U.P.S. BHITTITOLA Not
45 Girls Toilets 10221401601 2019-20 1 1.14 1.14
grades 1 to 5 SABOUR Required
Primary only with Not
46 Girls Toilets P.S. BHARAT RASALPUR 10222306101 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
47 Girls Toilets P.S. LAKSHMANDIH 10222722801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
48 Girls Toilets URDU P.S. JHONKIPUR 10290205301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
49 Girls Toilets P.S. CHOUDHRI KE TOLA 10291110602 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
50 Girls Toilets P.S. BELADIH H.T. 10350304806 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with BELAGANJ RAVIDASH Not
51 Girls Toilets 10350304809 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with Not
52 Girls Toilets P.S. BHATTANBIGHA 10350308801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
53 Girls Toilets P.S. SALEHPUR 10350313301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
54 Girls Toilets P.S. HILKHOR 10350707201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Higher Secondary
NEW HIGH SCHOOL Not
55 Girls Toilets with grades 9 to 10350900117 2019-20 1 1.14 1.14
CHAND CHAURA,GAYA Required
12
Primary only with Not
56 Girls Toilets N.P.S. KATIYARI GHAT 10350901703 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
57 Girls Toilets P.S. SAGAHI DIH 10351207401 2019-20 1 1.14 1.14
grades 1 to 5 Required

Page | 60
 Original PAB Sanction Surrend Reasons
Compone
Sl. School Category School Name UDISE Code Year of Physi Financ ered for
nts
No. Sanction cal ial amount surrender
Primary only with Not
58 Girls Toilets P.S. HABBIPUR 10351209201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
59 Girls Toilets P.S.GARHI JAM 10351810701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary Not
60 Girls Toilets M.S.NADARPUR 10351812401 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Upper Primary Not
61 Girls Toilets M.S.SAGARCHATTA N.S 10352001801 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with Not
62 Girls Toilets N.P.S. SAVNAHA 10150107801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
63 Girls Toilets P.S. AMAHI MISHRA 10150300601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. MAQUTAB LINE Not
64 Girls Toilets 10150706001 2019-20 1 1.14 1.14
grades 1 to 5 BAZAR Required
Primary only with Not
65 Girls Toilets P.S. WARD NO. 10 10151005203 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S. BHEDIHARI TOLA Not
66 Girls Toilets 10151102502 2019-20 1 1.14 1.14
grades 1 to 5 MADHUSARYA Required
Primary only with Not
67 Girls Toilets P.S. MASURIA URDU 10151402902 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
68 Girls Toilets N.P.S JALALPUR 10310101701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
69 Girls Toilets P.S. BHABUA -12 10310102901 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
70 Girls Toilets P.S. BHABUA - 15 10310103201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
71 Girls Toilets PS BHABUA 21 10310103701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary Not
72 Girls Toilets GIRL M.S. BHABUA - 25 10310104001 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with Not
73 Girls Toilets N.P.S. AMRHA 10310113702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
74 Girls Toilets P.S. NAWAGAON 10310120101 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary
Not
75 Girls Toilets only with grades 6 M.S. BEUR 10310501902 2019-20 1 1.14 1.14
Required
to 8
Primary only with PARDA NASHIN URDU Not
76 Girls Toilets 10310502303 2019-20 1 1.14 1.14
grades 1 to 5 MAKTAB CHAINPUR Required
Primary only with Not
77 Girls Toilets P.S. JIGINA 10310508601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
78 Girls Toilets P.S. DHEDHUA 10310600801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
79 Girls Toilets P.S. BARAWAN 10310607001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
80 Girls Toilets P.S. ASHOGA 10310701001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
81 Girls Toilets P.S. MACHHANHATTA 10310702701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with URDU P.S. BHAGIRATH Not
82 Girls Toilets 10310818301 2019-20 1 1.14 1.14
grades 1 to 5 PUR Required
Primary only with Not
83 Girls Toilets NEW P.S. SHIVGANJ 10311116402 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with PS PUWARI TOLA Not
84 Girls Toilets 10210201005 2019-20 1 1.14 1.14
grades 1 to 5 MAHESHKHOOT Required
Primary only with NPS PALIA TOLI SITA Not
85 Girls Toilets 10082305104 2019-20 1 1.14 1.14
grades 1 to 5 JHARI Required
Upper Primary Not
86 Girls Toilets UMS NOWKATTA 10082308101 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with PS MARIYAM SAMITI Not
87 Girls Toilets 10082505901 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required

Page | 61
 Original PAB Sanction Surrend Reasons
Compone
Sl. School Category School Name UDISE Code Year of Physi Financ ered for
nts
No. Sanction cal ial amount surrender
Primary only with Not
88 Girls Toilets N.P.S DAUWA 10082720801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
89 Girls Toilets P. GIRLS MAK. DEVDHA 10050800503 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
90 Girls Toilets P.S. ARYA JAYNAGAR 10050802101 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S. KANHAULI Not
91 Girls Toilets 10050908501 2019-20 1 1.14 1.14
grades 1 to 5 MUSHARI Required
Primary only with Not
92 Girls Toilets P.S. GAJHARA DUHBITOL 10051302602 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
93 Girls Toilets P.MAK. GADHIYA 10051803901 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
94 Girls Toilets P.S.MAK.BAHARVAN 10052007301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S.MAK.KAITHAHI Not
95 Girls Toilets 10052102306 2019-20 1 1.14 1.14
grades 1 to 5 NASRUDDIN TOL Required
Upper Primary Not
96 Girls Toilets M.S. LAL DARWAZA 10240100302 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with Not
97 Girls Toilets KANYA P.S. SHYAMPUR 10240100604 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with B.M.C.MAKTAB GULZAR Not
98 Girls Toilets 10240101303 2019-20 1 1.14 1.14
grades 1 to 5 POKHAR Required
Primary only with URDU PS MALIK TOLA Not
99 Girls Toilets 10240103905 2019-20 1 1.14 1.14
grades 1 to 5 MIRZAPUR BARDAH Required
Upper Primary Not
100 Girls Toilets M.S CHAK IBRAHIM 10240105903 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Upper Primary M.S KESHAVPUR Not
101 Girls Toilets 10240107603 2019-20 1 1.14 1.14
with grades 1 to 8 MUFFASIL MUNGER Required
Primary only with Not
102 Girls Toilets URDU P.S. SANDALPUR 10240109601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary Not
103 Girls Toilets M.S. MIRZAPUR 10240109704 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with DPEP Not
104 Girls Toilets 10240201503 2019-20 1 1.14 1.14
grades 1 to 5 N.P.S.MOHAMMADPUR Required
Primary only with Not
105 Girls Toilets P.S. NAWADA 10240306502 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary Not
106 Girls Toilets M.S. THEBHAI KURABA 10240400201 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with P S CHANDPURA Not
107 Girls Toilets 10240408001 2019-20 1 1.14 1.14
grades 1 to 5 MUSARI Required
Primary only with Not
108 Girls Toilets P.S. KHASBAZAR-URDU 10240513301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary Not
109 Girls Toilets M.S. RAJARANI TALAV 10240602101 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Upper Primary Not
110 Girls Toilets M.S. SARHA 10240801403 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with P.S.DHANUPRA MALAH Not
111 Girls Toilets 10140402102 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with P.S.BHATAULIYA PURBI Not
112 Girls Toilets 10140413602 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with P.S.BAHILWARA Not
113 Girls Toilets 10140414901 2019-20 1 1.14 1.14
grades 1 to 5 KHORAMPUR Required
Primary only with Not
114 Girls Toilets P.S.GORAIYA MAKTAB 10140500102 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S.NEW PANAPUR Not
115 Girls Toilets 10140614501 2019-20 1 1.14 1.14
grades 1 to 5 KHURD Required
Primary only with P.S.KOLHUA PAIG.EAST Not
116 Girls Toilets 10140614603 2019-20 1 1.14 1.14
grades 1 to 5 MUSHAHAR Required
Primary only with P.S.MUSHAHAR Not
117 Girls Toilets 10140615403 2019-20 1 1.14 1.14
grades 1 to 5 KOLHUA WEST Required

Page | 62
 Original PAB Sanction Surrend Reasons
Compone
Sl. School Category School Name UDISE Code Year of Physi Financ ered for
nts
No. Sanction cal ial amount surrender
Primary only with P.S. MADHUBANI Not
118 Girls Toilets 10140803302 2019-20 1 1.14 1.14
grades 1 to 5 MADAPUR Required
Primary only with Not
119 Girls Toilets P.S. BAHALKHANA 10140814402 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary U.M.S. BORWARA Not
120 Girls Toilets 10140902203 2019-20 1 1.14 1.14
with grades 1 to 8 KAFEN Required
Primary only with PS KONHARA HARDAS Not
121 Girls Toilets 10140906802 2019-20 1 1.14 1.14
grades 1 to 5 CHAMAR TOLA Required
Primary only with Not
122 Girls Toilets PS ETWA 10141000302 2019-20 1 1.14 1.14
grades 1 to 5 Required
Secondary with Not
123 Girls Toilets U.H.S. RAJKHAND 10141000401 2019-20 1 1.14 1.14
grades 1 to 10 Required
Primary only with Not
124 Girls Toilets PS BESI BAIJNATH URDU 10141000801 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary UPG. M.S. BENIPUR Not
125 Girls Toilets 10141001603 2019-20 1 1.14 1.14
with grades 1 to 8 SOUTH Required
Primary only with Not
126 Girls Toilets PS MIRZAPUR URDU 10141004403 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary U.M.S. MADHUBAN Not
127 Girls Toilets 10141004901 2019-20 1 1.14 1.14
with grades 1 to 8 PRATAP Required
Primary only with Not
128 Girls Toilets PS MAHRAULI HINDI 10141006202 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. KOKILWAR BICHLA Not
129 Girls Toilets 10141007603 2019-20 1 1.14 1.14
grades 1 to 5 TOLA URDU Required
Primary only with Not
130 Girls Toilets P.S. RAM NAGAR 10141008011 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
131 Girls Toilets PS CHANDIHA MUSHAR 10141008014 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
132 Girls Toilets PS DHASNA 10141009301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
133 Girls Toilets P.S HEMANPUR 10280210501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
134 Girls Toilets P.S.KODAHARI 10280210901 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S MADHUBAN Not
135 Girls Toilets 10280301402 2019-20 1 1.14 1.14
grades 1 to 5 HARIJAN Required
Secondary only Not
136 Girls Toilets N.D.G.H.SCHOOL ULAR 10280303904 2019-20 1 1.14 1.14
with grades 9 & 10 Required
Primary only with GOVT. PRE BASIC Not
137 Girls Toilets 10280408801 2019-20 1 1.14 1.14
grades 1 to 5 SCHOOL KARSA Required
Primary only with Not
138 Girls Toilets P.S. CHAKMUNJ 10280510301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
139 Girls Toilets P.S. BARA JH.JH. 10280601102 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
140 Girls Toilets P.S. DIHRA JH.JH. 10280602503 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
141 Girls Toilets P.S. BHELURA DIH 10280608702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
142 Girls Toilets P.S. HATHI TOLA KANYA 10280700602 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
143 Girls Toilets P.S. HALDI CHAPARA 10280700606 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
144 Girls Toilets P.S. UJJAIN TOLA 10280806702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
145 Girls Toilets P.S.GANJPAR JH.JH. 10280905702 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
146 Girls Toilets P.S.DHANDHANA CHAK 10280908401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
147 Girls Toilets P.S. SOTACHAK 10280908702 2019-20 1 1.14 1.14
grades 1 to 5 Required

Page | 63
 Original PAB Sanction Surrend Reasons
Compone
Sl. School Category School Name UDISE Code Year of Physi Financ ered for
nts
No. Sanction cal ial amount surrender
Primary only with Not
148 Girls Toilets P.S. PALANGA 10280909501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with NAV SRIJIT P.S. Not
149 Girls Toilets 10281101113 2019-20 1 1.14 1.14
grades 1 to 5 THIKAPAR Required
Primary only with Not
150 Girls Toilets P.S.KHAIRUDDINCHAK 10281101503 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
151 Girls Toilets P.S. MALKANA HINDI 10281205506 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S.RAHMATGANG Not
152 Girls Toilets 10281205517 2019-20 1 1.14 1.14
grades 1 to 5 URDU Required
Primary only with Not
153 Girls Toilets P.S. LASHKARICHAK 10281403401 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary Not
154 Girls Toilets U.M.S. PRAVINCHAK 10281500507 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with Not
155 Girls Toilets P.S. JAFARABAD 10281500508 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. NEYAR HARIJAN Not
156 Girls Toilets 10281601104 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with P.S.MUSTAPHAPUR Not
157 Girls Toilets 10281601303 2019-20 1 1.14 1.14
grades 1 to 5 JHU.JHO Required
Primary only with P.S. MANSOORPUR Not
158 Girls Toilets 10281602802 2019-20 1 1.14 1.14
grades 1 to 5 MAGHA Required
Primary only with Not
159 Girls Toilets P.S. KARAUTA BIGHA 10281703202 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
160 Girls Toilets P.S.INDRA NAGAR 10281900603 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S.JAFARCHAK Not
161 Girls Toilets 10282101403 2019-20 1 1.14 1.14
grades 1 to 5 JHU.JHO. Required
Upper Primary Not
162 Girls Toilets U.M.S. BHIKHOCHAK 10282101501 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with Not
163 Girls Toilets P.S.KIRTI CHAK 10282301105 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
164 Girls Toilets P.S.SIKANDRAPUR 10282301603 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S.RASULPUR Not
165 Girls Toilets 10282402003 2019-20 1 1.14 1.14
grades 1 to 5 SONAWAN Required
Primary only with Not
166 Girls Toilets P S AURAIYAN 10320609501 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S SWEEPER COLONY Not
167 Girls Toilets 10190109905 2019-20 1 1.14 1.14
grades 1 to 5 CHINI MILL Required
Primary only with Not
168 Girls Toilets P.S. RAMNAGAR URDU 10190304202 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
169 Girls Toilets P.S GADDOPUR URDU 10190403602 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S SAHPUR BAGHAUNI Not
170 Girls Toilets 10190406204 2019-20 1 1.14 1.14
grades 1 to 5 GIRLS(W) Required
Upper Primary U.M.S FAZILPUR GIRL'S Not
171 Girls Toilets 10190406205 2019-20 1 1.14 1.14
with grades 1 to 8 (URDU) Required
Primary only with Not
172 Girls Toilets P.S ALAMPUR MUSHARI 10190602704 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
173 Girls Toilets P.S KUMHIRA W-13 10190702703 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
174 Girls Toilets P. S. KANYA SALKHANI 10191503208 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary Not
175 Girls Toilets U.M.S. BHARAW 10191902801 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with Not
176 Girls Toilets GOVT.P.S.KUDHWA 10191909003 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
177 Girls Toilets P.S. RATANPUR 10191913103 2019-20 1 1.14 1.14
grades 1 to 5 Required

Page | 64
 Original PAB Sanction Surrend Reasons
Compone
Sl. School Category School Name UDISE Code Year of Physi Financ ered for
nts
No. Sanction cal ial amount surrender
Primary only with Not
178 Girls Toilets P.S. CHAKMAHESI YADU 10191917301 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary MS KARIMCHAK KANYA Not
179 Girls Toilets 10170302804 2019-20 1 1.14 1.14
with grades 1 to 8 URDU Required
Primary only with Not
180 Girls Toilets NPS KHARAUNI 10171003701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
181 Girls Toilets K.P.S DUMAIGARH 10171204302 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S ARNA SOUTH Not
182 Girls Toilets 10171401903 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with Not
183 Girls Toilets P.S BELCHHI BELDARIYA 10262207204 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
184 Girls Toilets N.P.S RAMNAGAR 10262901003 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. MANTOLA Not
185 Girls Toilets 10040400906 2019-20 1 1.14 1.14
grades 1 to 5 DHANUSHI Required
Upper Primary Not
186 Girls Toilets M.S BALUA II 10040405401 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with P.S. TILAKTAJPUR Not
187 Girls Toilets 10040407106 2019-20 1 1.14 1.14
grades 1 to 5 HARIJAN TOLA Required
Primary only with Not
188 Girls Toilets P.S. KUARI (NEW SCH.) 10040600303 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with Not
189 Girls Toilets P.S. MIRJAPUR URDU 10040601902 2019-20 1 1.14 1.14
grades 1 to 5 Required
Secondary with Not
190 Girls Toilets U.H.S. PAKRI SANSKRIT 10040607401 2019-20 1 1.14 1.14
grades 1 to 10 Required
Primary only with Not
191 Girls Toilets P.S. NONIA TOL 10040608601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. NAYATOLA Not
192 Girls Toilets 10040609401 2019-20 1 1.14 1.14
grades 1 to 5 MEH.WD 30 Required
Primary only with Not
193 Girls Toilets P.S. RAJOPATTI HINDI 10040609903 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary M.S ADAMBAN Not
194 Girls Toilets 10040800101 2019-20 1 1.14 1.14
with grades 1 to 8 PUNARWAS Required
Primary only with P.S MANIKPUR Not
195 Girls Toilets 10041206802 2019-20 1 1.14 1.14
grades 1 to 5 MUSHARNIYA KANYA Required
Primary only with Not
196 Girls Toilets P.S. RAMBELAHI 10041208201 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. MADHURAPUR Not
197 Girls Toilets 10041401701 2019-20 1 1.14 1.14
grades 1 to 5 URDU Required
Primary only with Not
198 Girls Toilets P.S. MUSHAHARI TOL 10042000502 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P.S. BUDHANAGAR Not
199 Girls Toilets 10042002104 2019-20 1 1.14 1.14
grades 1 to 5 MUSHAR TOL NEW Required
Primary only with P.S. MOHINI MANDAL Not
200 Girls Toilets 10042101901 2019-20 1 1.14 1.14
grades 1 to 5 TOLE B.SING Required
Primary only with Not
201 Girls Toilets P.S. SIMARDEH HARIJAN 10042102601 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary Not
202 Girls Toilets M. S. BARAHANI 10161201201 2019-20 1 1.14 1.14
with grades 1 to 8 Required
Primary only with Not
203 Girls Toilets P. S. CHAINPUR 10161407204 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with NPS SHYAMPUR Not
204 Girls Toilets 10161501402 2019-20 1 1.14 1.14
grades 1 to 5 HARIJAN TOLI Required
Primary only with Not
205 Girls Toilets P.S. KARANPURA URDU 10161506001 2019-20 1 1.14 1.14
grades 1 to 5 Required
Upper Primary M. S. RAILWAY COLONY, Not
206 Girls Toilets 10161510804 2019-20 1 1.14 1.14
with grades 1 to 8 SIWAN. Required
Primary only with P. S. MAKHDUM SARAY Not
207 Girls Toilets 10161513601 2019-20 1 1.14 1.14
grades 1 to 5 HINDI, SIW Required

Page | 65
 Original PAB Sanction Surrend Reasons
Compone
Sl. School Category School Name UDISE Code Year of Physi Financ ered for
nts
No. Sanction cal ial amount surrender
Primary only with Not
208 Girls Toilets N.P.S.AKTAHA LAHEJI 10161701205 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with N.P.S GANESHI CHOHAN Not
209 Girls Toilets 10060206211 2019-20 1 1.14 1.14
grades 1 to 5 TOLA Required
Primary only with Not
210 Girls Toilets P/S GIRIDHARI 10060902701 2019-20 1 1.14 1.14
grades 1 to 5 Required
Primary only with P/S SIMARIA Not
211 Girls Toilets 10061100502 2019-20 1 1.14 1.14
grades 1 to 5 NAYATOLA Required
Total 211 240.54 240.54

ANNEXURE II-C

Surrender of Civil Works – ACR (Elementary)

Rs. in Lakhs
Original PAB Sanction Surrendere Reasons for
Componen School
Sl. No. School Name UDISE Code Year of d amount surrender
ts Category Physical Financial
Sanction
1 ACR 2 UMS DAHUA BARI 10071702401 2019-20 1 8.30000 8.30000 Not Required
2 ACR 2 UMS MAJHUA 10071905201 2019-20 4 33.20000 33.20000 Not Required
3 ACR 6 UHS KAPARFORA 10071701201 2019-20 1 8.30000 8.30000 Not Required
4 ACR 2 MS KUARI 10071701401 2019-20 4 33.20000 33.20000 Not Required
5 ACR 2 UMS AKAR THAPA 10072000101 2019-20 1 8.30000 8.30000 Not Required
6 ACR 2 UMS DAULAT PUR 10071401301 2019-20 4 33.20000 33.20000 Not Required
UP. M. S. IBRAHIMPUR-
7 ACR 2 10380702301 2019-20 1 8.30000 8.30000 Not Required
HINDI
8 ACR 2 UP. M. S. NARGA 10380606401 2019-20 4 33.20000 33.20000 Not Required
9 ACR 2 M.S.ANANDPUR 10380607201 2019-20 1 8.30000 8.30000 Not Required
MIDDLE SCHOOL
10 ACR 2 10340610201 2019-20 2 16.60000 16.60000 Not Required
BALIGAON
11 ACR 2 R.M.S. RAJANDIPUR 10221403401 2019-20 4 33.20000 33.20000 Not Required
12 ACR 2 M.S URDU. P.S. PITHNA 10221603301 2019-20 2 16.60000 16.60000 Not Required
13 ACR 2 M S GORADIH 10221602901 2019-20 3 24.90000 24.90000 Not Required
PRONNAT GIRL M.S.
14 ACR 2 10222303001 2019-20 2 16.60000 16.60000 Not Required
RAGHOPUR
DPEP M.S. BABUPUR
15 ACR 2 10221408901 2019-20 3 24.90000 24.90000 Not Required
PODDARTOLA
16 ACR 2 GIRLS M.S. BIHIYA 10290300107 2019-20 3 24.90000 24.90000 Not Required
17 ACR 2 M.S. BHADWAR 10290400902 2019-20 4 33.20000 33.20000 Not Required
18 ACR 2 M.S. KAYAM NAGAR 10290404402 2019-20 2 16.60000 16.60000 Not Required
19 ACR 2 M.S. KUNDESAR 10290300801 2019-20 3 24.90000 24.90000 Not Required
UPGRADED HIGH
20 ACR 6 10290700901 2019-20 1 8.30000 8.30000 Not Required
SCHOOL LAHRABAD
21 ACR 2 U.M.S. TEGHRA 10290305301 2019-20 2 16.60000 16.60000 Not Required
22 ACR 2 M. S. DHANSOIN 10301805601 2019-20 4 33.20000 33.20000 Not Required
23 ACR 6 U.H. S. NADAON 10302106701 2019-20 2 16.60000 16.60000 Not Required
URDU M. S. NAYA
24 ACR 2 10301506102 2019-20 2 16.60000 16.60000 Not Required
BHOJPUR
25 ACR 2 M. S. BASUDEWA 10301704001 2019-20 3 24.90000 24.90000 Not Required
26 ACR 2 M. S. KESHOPUR 10301903301 2019-20 4 33.20000 33.20000 Not Required
27 ACR 2 M. S. ATRAUNA 10301600301 2019-20 2 16.60000 16.60000 Not Required
UHS RAGHOPUR
28 ACR 6 10130804103 2019-20 1 8.30000 8.30000 Not Required
DEYODHI
29 ACR 6 UHS RAMAULI 10130902402 2019-20 3 24.90000 24.90000 Not Required
30 ACR 2 MS JAMALPUR 10131601001 2019-20 2 16.60000 16.60000 Not Required
31 ACR 2 UMS SUGHRAIN 10131803201 2019-20 4 33.20000 33.20000 Not Required

Page | 66
 Original PAB Sanction Surrendere Reasons for
Componen School
Sl. No. School Name UDISE Code Year of d amount surrender
ts Category Physical Financial
Sanction
32 ACR 2 MS SONKI 10130713901 2019-20 4 33.20000 33.20000 Not Required
33 ACR 2 MS ATAHI 10130500204 2019-20 3 24.90000 24.90000 Not Required
34 ACR 2 MS TARALAHI 10130613302 2019-20 4 33.20000 33.20000 Not Required
35 ACR 4 MS BAHERI 10130508702 2019-20 1 8.30000 8.30000 Not Required
36 ACR 6 UHS DAHAURA 10130803801 2019-20 4 33.20000 33.20000 Not Required
37 ACR 6 U.H.S MAJHIGAMA 10130206702 2019-20 4 33.20000 33.20000 Not Required
38 ACR 2 MS KAUNIYA 10131801601 2019-20 2 16.60000 16.60000 Not Required
39 ACR 2 MS ASHRAHA BOYS 10130200102 2019-20 1 8.30000 8.30000 Not Required
40 ACR 2 MS JALWARA BOYS 10130202101 2019-20 3 24.90000 24.90000 Not Required
41 ACR 2 UMS VISHNUPUR 10131300701 2019-20 1 8.30000 8.30000 Not Required
42 ACR 2 MS ANANDPUR 10130400103 2019-20 2 16.60000 16.60000 Not Required
43 ACR 2 MS HAYAGHAT GIRLS 10130404503 2019-20 4 33.20000 33.20000 Not Required
44 ACR 2 MS PUNHAD 10131003201 2019-20 2 16.60000 16.60000 Not Required
45 ACR 2 MS MASAN KHON 10131203102 2019-20 4 33.20000 33.20000 Not Required
46 ACR 2 MS DEKULI 10130600301 2019-20 4 33.20000 33.20000 Not Required
47 ACR 2 UMS KUMAI HINDI 10131702401 2019-20 2 16.60000 16.60000 Not Required
48 ACR 2 MS KATASA 10130304302 2019-20 3 24.90000 24.90000 Not Required
49 ACR 2 MS DUMRI 10131102401 2019-20 4 33.20000 33.20000 Not Required
50 ACR 2 MS SHISHODIH 10130712701 2019-20 1 8.30000 8.30000 Not Required
51 ACR 2 MS PANISHALA 10130305603 2019-20 2 16.60000 16.60000 Not Required
52 ACR 2 MS SISAUNA 10131802601 2019-20 3 24.90000 24.90000 Not Required
53 ACR 2 UMS PARRI 10130712201 2019-20 4 33.20000 33.20000 Not Required
54 ACR 2 UMS RATANPURA 10131303703 2019-20 1 8.30000 8.30000 Not Required
55 ACR 2 MS BHAPURA 10130302401 2019-20 3 24.90000 24.90000 Not Required
L.D. MS MARTAUL
56 ACR 2 10131900502 2019-20 2 16.60000 16.60000 Not Required
BAZAR
57 ACR 2 UMS BILASPUR 10130403701 2019-20 4 33.20000 33.20000 Not Required
58 ACR 6 U.H.S MADHUBAN 10131206706 2019-20 2 16.60000 16.60000 Not Required
59 ACR 2 MS GOBINDPUR 10130305101 2019-20 2 16.60000 16.60000 Not Required
60 ACR 2 MS MANOR BHAURAM 10131105901 2019-20 2 16.60000 16.60000 Not Required
61 ACR 2 MS RASULPUR HINDI 10130403101 2019-20 4 33.20000 33.20000 Not Required
62 ACR 2 MS BALHA 10130402001 2019-20 3 24.90000 24.90000 Not Required
63 ACR 2 MS JORJA 10130505302 2019-20 4 33.20000 33.20000 Not Required
64 ACR 3 U.H.S BHORE 10350802201 2019-20 2 16.60000 16.60000 Not Required
65 ACR 2 M.S.MAHER 10352006101 2019-20 3 24.90000 24.90000 Not Required
UpGd HIGH SCHOOL
66 ACR 6 10151303201 2019-20 2 16.60000 16.60000 Not Required
AMARPURA JAGIRAHA
67 ACR 2 M.S. SHERIYA 10151300101 2019-20 2 16.60000 16.60000 Not Required
UpGd HIGH SCHOOL
68 ACR 6 10151203201 2019-20 4 33.20000 33.20000 Not Required
NEURI
U.M.S. RAJAPATTI
69 ACR 2 10151404401 2019-20 2 16.60000 16.60000 Not Required
KOTHI
UpGd HIGH SCHOOL
70 ACR 6 10150301501 2019-20 1 8.30000 8.30000 Not Required
VITHUA
71 ACR 2 M.S. BAIKUNTHPUR 10150101201 2019-20 2 16.60000 16.60000 Not Required
UpGd HIGH SCHOOL
72 ACR 6 10151201801 2019-20 1 8.30000 8.30000 Not Required
KHAJURIYA ,BOY
73 ACR 2 U.M.S. BHAT POEYA 10150403901 2019-20 4 33.20000 33.20000 Not Required
U.M.S. PURANI BAJAR
74 ACR 2 10151101701 2019-20 2 16.60000 16.60000 Not Required
MANJHA
U.H.S.HATHIYAWAR
75 ACR 3 10372600603 2019-20 1 8.30000 8.30000 Not Required
TALJHARI
76 ACR 2 M.S. AMRATH 10371000601 2019-20 2 16.60000 16.60000 Not Required
77 ACR 2 G.M.S. CHAND 10310602502 2019-20 1 8.30000 8.30000 Not Required
78 ACR 2 M.S. NUAON 10311006201 2019-20 3 24.90000 24.90000 Not Required
79 ACR 2 M.S. AKHALASPUR 10310100204 2019-20 4 33.20000 33.20000 Not Required
80 ACR 2 U.M.S MAJHARI 10310813401 2019-20 4 33.20000 33.20000 Not Required
81 ACR 2 UMS KORHA 10100404601 2019-20 2 16.60000 16.60000 Not Required
MS SHYAMA SANSKRIT
82 ACR 2 10100101802 2019-20 4 33.20000 33.20000 Not Required
GAMI TOLA

Page | 67
 Original PAB Sanction Surrendere Reasons for
Componen School
Sl. No. School Name UDISE Code Year of d amount surrender
ts Category Physical Financial
Sanction
M.S. KIUL
83 ACR 2 10252106101 2019-20 2 16.60000 16.60000 Not Required
BASTI,LAKHISARAI-I
84 ACR 2 M.S. INDUPUR 10251404901 2019-20 2 16.60000 16.60000 Not Required
85 ACR 2 SONI M.S. KASHIPUR 10110403209 2019-20 2 16.60000 16.60000 Not Required
86 ACR 2 U.M.S.. PURAINI 10110800801 2019-20 1 8.30000 8.30000 Not Required
UTKRAMIT HIGH
87 ACR 6 SCHOOL. BHARRAHI 10111200301 2019-20 3 24.90000 24.90000 Not Required
BAZAR
UTKRAMIT HIGH
88 ACR 6 10111300603 2019-20 1 8.30000 8.30000 Not Required
SCHOOL BARATENI
89 ACR 2 M.S. TAMOUT PARSA 10110401302 2019-20 2 16.60000 16.60000 Not Required
90 ACR 3 U.H.S.S SABAILA 10110702001 2019-20 3 24.90000 24.90000 Not Required
91 ACR 2 M.S. RESHNA 10110203401 2019-20 2 16.60000 16.60000 Not Required
92 ACR 3 U.H.S.S RAMGANJ 10111001601 2019-20 3 24.90000 24.90000 Not Required
GIRL'S M.S.
93 ACR 2 10110702302 2019-20 4 33.20000 33.20000 Not Required
SINGHESHWAR
GAYTRI JHAWAR GIRLS
94 ACR 2 10111001304 2019-20 1 8.30000 8.30000 Not Required
M.S BIHARIGANJ
95 ACR 6 U.H.S. AMHI 10050604401 2019-20 3 24.90000 24.90000 Not Required
96 ACR 6 U.H.S.IZRA (URDU) 10052003803 2019-20 4 33.20000 33.20000 Not Required
97 ACR 2 U.M.S. KEWTA 10051000601 2019-20 2 16.60000 16.60000 Not Required
98 ACR 2 M.S. LAUFA 10051403301 2019-20 4 33.20000 33.20000 Not Required
M.S JAINAGAR
99 ACR 2 10050801301 2019-20 4 33.20000 33.20000 Not Required
PANCHAYAT
100 ACR 2 M.S.BENIPATTI 10050405409 2019-20 4 33.20000 33.20000 Not Required
101 ACR 2 M.S. HARLAKHI 10050700404 2019-20 1 8.30000 8.30000 Not Required
102 ACR 2 M.S.FULKAHI 10051903601 2019-20 4 33.20000 33.20000 Not Required
103 ACR 2 M.S.BHAUARA 10052007601 2019-20 4 33.20000 33.20000 Not Required
104 ACR 2 M.S. NARAHIA 10051505608 2019-20 4 33.20000 33.20000 Not Required
U.M.S. HATTHAPUR
105 ACR 2 10050302303 2019-20 1 8.30000 8.30000 Not Required
PARSA
106 ACR 2 M.S. SISWAR 10051902903 2019-20 4 33.20000 33.20000 Not Required
107 ACR 6 U.H.S.MARAR 10052007001 2019-20 2 16.60000 16.60000 Not Required
108 ACR 6 U.H.S.NAGWAS 10050406701 2019-20 1 8.30000 8.30000 Not Required
109 ACR 2 U.M.S.LAKSHMISAGAR 10052007604 2019-20 4 33.20000 33.20000 Not Required
110 ACR 2 U.M.S. NARAHIA BAZAR 10051505602 2019-20 4 33.20000 33.20000 Not Required
M.S. KAKARDOBH
111 ACR 2 10051504905 2019-20 4 33.20000 33.20000 Not Required
DANGRAHA
112 ACR 6 U.H.S.BHOUR 10051802401 2019-20 2 16.60000 16.60000 Not Required
113 ACR 6 U.H.S.KEOTNA 10050603401 2019-20 4 33.20000 33.20000 Not Required
114 ACR 2 M.S. EKTARA 10050407005 2019-20 2 16.60000 16.60000 Not Required
115 ACR 2 M.S.KATAIYA 10050405102 2019-20 4 33.20000 33.20000 Not Required
M.S. BELHI
116 ACR 2 10051402713 2019-20 4 33.20000 33.20000 Not Required
GUNAKARPUR
117 ACR 2 M.S. BEHAT GOTH 10051402002 2019-20 4 33.20000 33.20000 Not Required
118 ACR 2 M.S.MAHMMADPUR 10050400401 2019-20 2 16.60000 16.60000 Not Required
119 ACR 2 M.S. GAJHARA 10051302607 2019-20 2 16.60000 16.60000 Not Required
M.S. AUNSI
120 ACR 2 10050504801 2019-20 2 16.60000 16.60000 Not Required
BABHANGAMA
121 ACR 2 M.S. KALRIPATTI 10051203202 2019-20 2 16.60000 16.60000 Not Required
122 ACR M.S. KALIKAPUR 10051600105 2019-20 4 33.20000 33.20000 Not Required
123 ACR 2 M.S.PARIHARPUR 10052101105 2019-20 4 33.20000 33.20000 Not Required
124 ACR 2 M.S. BERMA 10051401201 2019-20 4 33.20000 33.20000 Not Required
125 ACR 2 M.S.RANTI 10052101703 2019-20 4 33.20000 33.20000 Not Required
126 ACR 2 M.S.DURGAULI 10050400203 2019-20 1 8.30000 8.30000 Not Required
127 ACR 6 U.H.S SUJATPUR 10051703403 2019-20 4 33.20000 33.20000 Not Required
128 ACR 2 U.M.S. KHARIK 10051605201 2019-20 2 16.60000 16.60000 Not Required
129 ACR 2 U.M.S. HARINE HINDI 10050700401 2019-20 2 16.60000 16.60000 Not Required
130 ACR 2 M.S. MEGHAUL 10051802201 2019-20 2 16.60000 16.60000 Not Required
131 ACR 2 M.S. GADHIYA 10051503601 2019-20 4 33.20000 33.20000 Not Required

Page | 68
 Original PAB Sanction Surrendere Reasons for
Componen School
Sl. No. School Name UDISE Code Year of d amount surrender
ts Category Physical Financial
Sanction
132 ACR 1 P.MAK. KAMALPUR 10051200508 2019-20 1 8.30000 8.30000 Not Required
U.M.S. KAMLAPAT
133 ACR 2 10050700101 2019-20 1 8.30000 8.30000 Not Required
PATTI
134 ACR 6 U.H.S. LOHNA 10050900201 2019-20 4 33.20000 33.20000 Not Required
P.S. GIRLS JAINAGAR
135 ACR 1 10050801303 2019-20 4 33.20000 33.20000 Not Required
BASTI
136 ACR 2 U.M.S. BITHTHO 10051804803 2019-20 2 16.60000 16.60000 Not Required
137 ACR 2 M.S. SATGHARA 10050200901 2019-20 2 16.60000 16.60000 Not Required
138 ACR 2 U.M.S. BALUA 10051504001 2019-20 2 16.60000 16.60000 Not Required
139 ACR 2 U.M.S.PASTAN 10050101401 2019-20 4 33.20000 33.20000 Not Required
U.M.S. KHUSHIYAL
140 ACR 2 10051203603 2019-20 2 16.60000 16.60000 Not Required
PATTI
141 ACR 2 U.M.S.BHATSIMAR 10052107002 2019-20 4 33.20000 33.20000 Not Required
142 ACR 2 M.S. PHENT 10050303003 2019-20 4 33.20000 33.20000 Not Required
143 ACR 2 M.S. BHEJA 10051605501 2019-20 4 33.20000 33.20000 Not Required
144 ACR 2 U.M.S.BALAIN EAST 10050407902 2019-20 2 16.60000 16.60000 Not Required
145 ACR 2 U.M.S.KARNPUR 10050100301 2019-20 4 33.20000 33.20000 Not Required
146 ACR 2 U.M.S. KOLHUA 10050104204 2019-20 4 33.20000 33.20000 Not Required
M.S. GANDHI BAZAR
147 ACR 2 10052005501 2019-20 1 8.30000 8.30000 Not Required
MADHUBANI
148 ACR 2 M.S. HIROPATTI 10050500601 2019-20 4 33.20000 33.20000 Not Required
149 ACR 2 U.M.S. MURLI 10051903501 2019-20 4 33.20000 33.20000 Not Required
150 ACR 2 U.M.S.MARUKIYA 10050101901 2019-20 4 33.20000 33.20000 Not Required
U.M.S.
151 ACR 2 10051802503 2019-20 2 16.60000 16.60000 Not Required
RAGHUNATHPUR
152 ACR 2 M.S. HATNI 10050604301 2019-20 3 24.90000 24.90000 Not Required
153 ACR 2 M.S. VRINDAVAN 10240501102 2019-20 4 33.20000 33.20000 Not Required
154 ACR 2 MS PIRAUCHA 10141205502 2019-20 4 33.20000 33.20000 Not Required
155 ACR 6 U.H.S. PADMAUL 10140505301 2019-20 1 8.30000 8.30000 Not Required
156 ACR 3 U.H.S. PRAHLADPUR 10140804101 2019-20 3 24.90000 24.90000 Not Required
157 ACR 3 U.H.S. KODARIA 10140703001 2019-20 4 33.20000 33.20000 Not Required
158 ACR 2 M.S. MEENAPUR 10140709903 2019-20 1 8.30000 8.30000 Not Required
159 ACR 3 U.H.S. BAIRIA 10140614601 2019-20 4 33.20000 33.20000 Not Required
160 ACR 3 U.H.S. MUSTAFAPUR 10140617101 2019-20 4 33.20000 33.20000 Not Required
161 ACR 3 U.H.S. MAKSUDPUR 10140714701 2019-20 2 16.60000 16.60000 Not Required
162 ACR 2 M.S.GHOSAUT 10140703501 2019-20 3 24.90000 24.90000 Not Required
163 ACR 2 M.S. MARWAN 10141700802 2019-20 4 33.20000 33.20000 Not Required
164 ACR 3 U.H.S.AMARAKH 10140511401 2019-20 4 33.20000 33.20000 Not Required
UPG.
165 ACR 2 M.S.PAIGAMBARPUR 10140615401 2019-20 2 16.60000 16.60000 Not Required
KOLHUA HINDI
M.S.MOTIPUR
166 ACR 2 10140213009 2019-20 2 16.60000 16.60000 Not Required
SANSKRIT
167 ACR 3 U.H.S.KAPARPURA 10140616801 2019-20 4 33.20000 33.20000 Not Required
168 ACR 2 M.S.RAJWARA 10140811001 2019-20 2 16.60000 16.60000 Not Required
169 ACR 3 U.H.S. KOTHIYAPUR 10140617104 2019-20 2 16.60000 16.60000 Not Required
UPG.
170 ACR 2 10140615601 2019-20 4 33.20000 33.20000 Not Required
M.S.MITHANSARAI
171 ACR 2 M.S.SAIN 10140602501 2019-20 2 16.60000 16.60000 Not Required
MS BISUNPUR
172 ACR 2 10141402301 2019-20 4 33.20000 33.20000 Not Required
BAGHNAGARI
173 ACR 2 M.S.HARSHER 10140703301 2019-20 4 33.20000 33.20000 Not Required
174 ACR 2 U.M.S KATAHNA 10141700201 2019-20 3 24.90000 24.90000 Not Required
175 ACR 2 M.S.JHAPAHAN 10140807001 2019-20 2 16.60000 16.60000 Not Required
UPGRADED M.S.
176 ACR 2 10140615802 2019-20 4 33.20000 33.20000 Not Required
SADATPUR
U.M.S.HARCHANDA
177 ACR 2 10140606501 2019-20 2 16.60000 16.60000 Not Required
URDU
178 ACR 2 M.S.CHHAPRA 10140615901 2019-20 2 16.60000 16.60000 Not Required
179 ACR 2 UPG. 10140613401 2019-20 4 33.20000 33.20000 Not Required

Page | 69
 Original PAB Sanction Surrendere Reasons for
Componen School
Sl. No. School Name UDISE Code Year of d amount surrender
ts Category Physical Financial
Sanction
M.S.NURULLAHPUR
BANGRA
180 ACR 2 M.S.HARNAHI 10140203001 2019-20 2 16.60000 16.60000 Not Required
UPGRADED
181 ACR 2 10140208404 2019-20 4 33.20000 33.20000 Not Required
M.S.BARURAJ INDER
M.S.NARAYANPUR
182 ACR 2 10140208301 2019-20 1 8.30000 8.30000 Not Required
KUSHAHI
UPGRADED
183 ACR 2 10140513101 2019-20 4 33.20000 33.20000 Not Required
M.S.LADAURA
UPGRADED M.S.
184 ACR 2 10141100702 2019-20 4 33.20000 33.20000 Not Required
HATHAURI
185 ACR 2 U.M.S. LADAURA EAST 10140513102 2019-20 4 33.20000 33.20000 Not Required
UPG. M.S.GOVIND
186 ACR 2 10140605101 2019-20 1 8.30000 8.30000 Not Required
PHULKAHAN
GOVT. M.S.
187 ACR 2 PATHKHOULI 10010816401 2019-20 2 16.60000 16.60000 Not Required
MALKOULI
GOVT. U.M.S.
188 ACR 2 10011502001 2019-20 2 16.60000 16.60000 Not Required
BHASURARI
189 ACR 2 GOVT. U.M.S. JHAKHRA 10011302501 2019-20 2 16.60000 16.60000 Not Required
GOVT. U.M.S.
190 ACR 2 10010606001 2019-20 2 16.60000 16.60000 Not Required
RAMNAGAR BANKAT
191 ACR 6 GOVT. UHS BHARPATIA 10010301101 2019-20 2 16.60000 16.60000 Not Required
UYKRAMIT
MADHYAMIK
192 ACR 6 10281105401 2019-20 4 33.20000 33.20000 Not Required
VIDHYALAYA
KALYANPUR
193 ACR 2 U M S. USMANPUR 10282001801 2019-20 2 16.60000 16.60000 Not Required
194 ACR 2 M.S.POONADIH 10282401601 2019-20 2 16.60000 16.60000 Not Required
195 ACR 2 M.S. AINKHAN 10280300501 2019-20 3 24.90000 24.90000 Not Required
196 ACR 2 UMS BELWATIA HINDI 10022502601 2019-20 2 16.60000 16.60000 Not Required
197 ACR 2 UMS BELAHIYA HINDI 10020105901 2019-20 4 33.20000 33.20000 Not Required
198 ACR 2 GMS BANGRI 10020501201 2019-20 4 33.20000 33.20000 Not Required
UMS BHAKURAHIYA
199 ACR 2 10020100603 2019-20 2 16.60000 16.60000 Not Required
URDU
200 ACR 2 UMS BARAIYA TOLA 10020400205 2019-20 4 33.20000 33.20000 Not Required
201 ACR 2 GMS KODARIYA 10021903601 2019-20 1 8.30000 8.30000 Not Required
202 ACR 2 UMS SIRAULI 10022600801 2019-20 2 16.60000 16.60000 Not Required
GMS BARA
203 ACR 2 10021605302 2019-20 4 33.20000 33.20000 Not Required
BARIYARPUR, GIRL
204 ACR 2 UMS GOKHULA 10020303106 2019-20 4 33.20000 33.20000 Not Required
205 ACR 2 GMS BAKHARI 10021902001 2019-20 1 8.30000 8.30000 Not Required
206 ACR 2 UMS CHICHURAHIA 10020300801 2019-20 2 16.60000 16.60000 Not Required
207 ACR 2 UMS PARSAUNI KAPUR 10021902702 2019-20 2 16.60000 16.60000 Not Required
208 ACR 2 UMS BALUA 10021902401 2019-20 2 16.60000 16.60000 Not Required
209 ACR 2 GMS BIJDHARI 10021201101 2019-20 1 8.30000 8.30000 Not Required
210 ACR 2 GMS SURYAPUR 10022101301 2019-20 2 16.60000 16.60000 Not Required
211 ACR 2 GMS PAKARIA 10021700701 2019-20 2 16.60000 16.60000 Not Required
212 ACR 2 UMS ROHINIYA 10020300501 2019-20 2 16.60000 16.60000 Not Required
213 ACR 2 GMS MIRPUR 10020704301 2019-20 4 33.20000 33.20000 Not Required
214 ACR 4 GMS BHOPATPUR 10021303302 2019-20 2 16.60000 16.60000 Not Required
215 ACR 2 GMS MAHAMADA 10021900201 2019-20 2 16.60000 16.60000 Not Required
UMS SUNDARPUR
216 ACR 2 10020301209 2019-20 4 33.20000 33.20000 Not Required
URDU
UMS BHAWANIPUR
217 ACR 2 10022401901 2019-20 2 16.60000 16.60000 Not Required
URDU
218 ACR 2 UMS SEMRA BELWATIA 10022100801 2019-20 2 16.60000 16.60000 Not Required
219 ACR 2 UMS GHEGHWA 10022600101 2019-20 4 33.20000 33.20000 Not Required
220 ACR 2 GMS BAHADURPUR 10020204401 2019-20 1 8.30000 8.30000 Not Required
221 ACR 2 GMS BARIYARIYA GIRL 10022400202 2019-20 2 16.60000 16.60000 Not Required

Page | 70
 Original PAB Sanction Surrendere Reasons for
Componen School
Sl. No. School Name UDISE Code Year of d amount surrender
ts Category Physical Financial
Sanction
222 ACR 2 GMS JIHULI 10021901501 2019-20 1 8.30000 8.30000 Not Required
223 ACR 2 UMS AMWA 10020303107 2019-20 4 33.20000 33.20000 Not Required
UMS LALA CHHAPRA
224 ACR 2 10021202202 2019-20 4 33.20000 33.20000 Not Required
NAVIN
225 ACR 2 UMS KUANWA GIRLS 10020507405 2019-20 4 33.20000 33.20000 Not Required
UMS PARSA PAITHAN
226 ACR 2 10020601201 2019-20 2 16.60000 16.60000 Not Required
PATTI URDU B
227 ACR 2 UMS BANKATWA GIRLS 10020400301 2019-20 2 16.60000 16.60000 Not Required
228 ACR 2 UMS JHAKHARA 10022101401 2019-20 2 16.60000 16.60000 Not Required
229 ACR 2 UMS MAIN MEHSI 10021503701 2019-20 4 33.20000 33.20000 Not Required
A M S ANUPNAGAR
230 ACR 2 10090404201 2019-20 3 24.90000 24.90000 Not Required
BELOURI
231 ACR 2 A M S CHAMPANAGAR 10090600701 2019-20 3 24.90000 24.90000 Not Required
232 ACR 2 M S ADHANG 10090303101 2019-20 3 24.90000 24.90000 Not Required
233 ACR 2 URDU MS PHENSAHA 10120901001 2019-20 2 16.60000 16.60000 Not Required
234 ACR 2 ADARSH MS SHAHPUR 10120704801 2019-20 1 8.30000 8.30000 Not Required
235 ACR 2 MS KUNDAH 10120300801 2019-20 4 33.20000 33.20000 Not Required
236 ACR 2 M.S. HARPUR BOCHAHA 10190801601 2019-20 3 24.90000 24.90000 Not Required
237 ACR 2 U.M.S. SHALEPUR 10191204301 2019-20 4 33.20000 33.20000 Not Required
238 ACR 2 M.S.HASANPUR ROAD 10192004302 2019-20 4 33.20000 33.20000 Not Required
239 ACR 2 M. S. DUMARI 10191701001 2019-20 1 8.30000 8.30000 Not Required
240 ACR 2 M.S.DASAUT 10191602001 2019-20 1 8.30000 8.30000 Not Required
241 ACR 2 U.M.S PAGRA 10191503501 2019-20 2 16.60000 16.60000 Not Required
242 ACR 2 U.M.S.KARHI 10191202601 2019-20 2 16.60000 16.60000 Not Required
243 ACR 2 U.M.S. BISUA 10191003301 2019-20 1 8.30000 8.30000 Not Required
244 ACR 2 U.M.S. SURATPUR 10190109501 2019-20 4 33.20000 33.20000 Not Required
245 ACR 2 M.S. BHADURPUR 10190109925 2019-20 2 16.60000 16.60000 Not Required
246 ACR 2 U.M.S. RANNA 10191605703 2019-20 2 16.60000 16.60000 Not Required
247 ACR 2 U.M.S. SHAHARU 10191605801 2019-20 2 16.60000 16.60000 Not Required
M.S. CHAK
248 ACR 2 10190203002 2019-20 2 16.60000 16.60000 Not Required
SALEM(BALAK)
249 ACR 2 U.M.S.CHANDARPUR 10192002501 2019-20 4 33.20000 33.20000 Not Required
250 ACR 2 UMS DUMARSAN 10171401201 2019-20 2 16.60000 16.60000 Not Required
251 ACR 2 MS SAREYA 10170207401 2019-20 2 16.60000 16.60000 Not Required
252 ACR 2 MS RAYPURA KANYA 10170106001 2019-20 4 33.20000 33.20000 Not Required
M.S KANYA BASANTI
253 ACR 2 10262701001 2019-20 4 33.20000 33.20000 Not Required
SHEKHPURA
254 ACR 2 M.S. AMBARI 10262801601 2019-20 2 16.60000 16.60000 Not Required
255 ACR 6 U.H.S. GISARA 10041800701 2019-20 2 16.60000 16.60000 Not Required
M.S. VISHNUPUR
256 ACR 2 10041202402 2019-20 1 8.30000 8.30000 Not Required
BHALUD
M.S. BACHHAR PUR
257 ACR 2 10041502403 2019-20 1 8.30000 8.30000 Not Required
URDU
M.S. MAHAMADPUR
258 ACR 2 10041401201 2019-20 3 24.90000 24.90000 Not Required
NO.2
259 ACR 2 M.S. MARWARI PUPRI 10041503403 2019-20 1 8.30000 8.30000 Not Required
260 ACR 2 M.S. SINGHRAHIA 10041007601 2019-20 2 16.60000 16.60000 Not Required
261 ACR 2 M.S. FULPARASI 10041001801 2019-20 1 8.30000 8.30000 Not Required
262 ACR 2 M.S. BHAURGARH 10042000701 2019-20 2 16.60000 16.60000 Not Required
263 ACR 2 M.S. NANDWARA 10040800403 2019-20 1 8.30000 8.30000 Not Required
264 ACR 2 M.S. BELA HINDI 10041102902 2019-20 2 16.60000 16.60000 Not Required
M.S. ORIANTAL
265 ACR 2 10040612401 2019-20 2 16.60000 16.60000 Not Required
SITAMARHI
266 ACR 2 M.S. RAMNAGAR 10041505301 2019-20 2 16.60000 16.60000 Not Required
267 ACR 2 M.S. KOKNA 10040602501 2019-20 3 24.90000 24.90000 Not Required
268 ACR 2 M.S. TANDASPUR 10041005901 2019-20 1 8.30000 8.30000 Not Required
269 ACR 2 M.S. KOILI KANYA 10041602801 2019-20 1 8.30000 8.30000 Not Required
270 ACR 2 M.S. KHARKA 10040602801 2019-20 4 33.20000 33.20000 Not Required
271 ACR 2 M.S.BHAIRO KOTHI 10040603501 2019-20 2 16.60000 16.60000 Not Required
272 ACR 2 M.S. DHURWAR URDU 10041802001 2019-20 1 8.30000 8.30000 Not Required

Page | 71
 Original PAB Sanction Surrendere Reasons for
Componen School
Sl. No. School Name UDISE Code Year of d amount surrender
ts Category Physical Financial
Sanction
273 ACR 2 M.S. MARPA MAKTAB 10041101801 2019-20 4 33.20000 33.20000 Not Required
274 ACR 2 M.S. BANTARA URDU 10041400101 2019-20 4 33.20000 33.20000 Not Required
Upper
275 ACR U.M. S. SAREYAN HINDI. 10160902802 2019-20 3 24.90000 24.90000 Not Required
Primary
Upper UPGRADED HIGH
276 ACR 10161901001 2019-20 2 16.60000 16.60000 Not Required
Primary SCHOOL, TITRA
Upper
277 ACR M. S. GAMHARIYA 10161204801 2019-20 4 33.20000 33.20000 Not Required
Primary
Upper
278 ACR M.S. KISHUNPURA 10161601002 2019-20 4 33.20000 33.20000 Not Required
Primary
Upper U.M. S. CHHAPIYA
279 ACR 10160904802 2019-20 2 16.60000 16.60000 Not Required
Primary BUZURG.
Upper
280 ACR M. S. SALEMPUR 10161502501 2019-20 3 24.90000 24.90000 Not Required
Primary
Upper
281 ACR U.M.S.TIAE 10160106301 2019-20 4 33.20000 33.20000 Not Required
Primary
282 ACR 6 U.H.S.NAYA GANJ 10181206401 2019-20 4 33.20000 33.20000 Not Required
283 ACR 2 GMS PAKAULI 10181403701 2019-20 2 16.60000 16.60000 Not Required
284 ACR 2 GMS DESHRAJPUR 10180700701 2019-20 4 33.20000 33.20000 Not Required
U.H.S MOHANPUR
285 ACR 6 10181408901 2019-20 3 24.90000 24.90000 Not Required
KAJIPATTI
286 ACR 2 GMS MALPUR 10180807701 2019-20 4 33.20000 33.20000 Not Required
287 ACR 2 GMS MAHNAR-2 10180706801 2019-20 2 16.60000 16.60000 Not Required
288 ACR 2 GMS ASTIPUR 10180118901 2019-20 4 33.20000 33.20000 Not Required
UMS SABBALPUR
289 ACR 2 10181300102 2019-20 4 33.20000 33.20000 Not Required
TERASIA
UMS BAHRAMPUER
290 ACR 2 10181306401 2019-20 4 33.20000 33.20000 Not Required
PASHCHMI
291 ACR 2 UMS CHEHRAKALAN 10180400501 2019-20 1 8.30000 8.30000 Not Required
292 ACR 2 GMS SAKARAULI 10180808501 2019-20 2 16.60000 16.60000 Not Required
293 ACR 2 GMS SARAI 10180202903 2019-20 1 8.30000 8.30000 Not Required
294 ACR 2 GMS NAWANAGAR 10181411401 2019-20 1 8.30000 8.30000 Not Required
295 ACR 3 U.H.S. CHAKSINGAR 10181302801 2019-20 1 8.30000 8.30000 Not Required
296 ACR 2 UMS PRANPUR 10180803201 2019-20 1 8.30000 8.30000 Not Required
297 ACR 2 GMS SAHDEI BUZURG 10181203701 2019-20 4 33.20000 33.20000 Not Required
298 ACR 2 GMS BAJITPUR KASTURI 10181204101 2019-20 2 16.60000 16.60000 Not Required
299 ACR 2 GMS RAMBHADRA 10180105902 2019-20 2 16.60000 16.60000 Not Required
UMS MAHMADPUR
300 ACR 2 10181500901 2019-20 2 16.60000 16.60000 Not Required
MANORATH
301 ACR 2 UMS KAWADIH URDU 10180806701 2019-20 1 8.30000 8.30000 Not Required
Total 799 6632 6632

Page | 72
 ANNEXURE II-D

Surrender of Civil Works –Electrification (Elementary)

Rs. in Lakhs
School Original PAB Sanction Surrender Reasons
Sl. Compon
Catego School Name UDISE Code Year of ed for
No. ents Physical Financial
ry Sanction amount surrender
1 Electrific Not
2 M.S. MILKI 10222100201 2019-20 1 1.53000 1.53000
ation Required
2 Electrific NAVIN MIDDLE SCHOOL Not
2 10302100302 2019-20 1 1.53000 1.53000
ation BUXAR Required
3 Electrific BAL KUSUM MIDDLE SCHOOL Not
2 10302100303 2019-20 1 1.53000 1.53000
ation BUXAR Required
4 Electrific Not
2 MS TRIMUHANI 10130904403 2019-20 1 1.53000 1.53000
ation Required
5 Electrific Not
2 MS BALHA 10130905701 2019-20 1 1.53000 1.53000
ation Required
6 Electrific Not
2 MS DHIRE 10130906106 2019-20 1 1.53000 1.53000
ation Required
7 Electrific Not
2 MS SARA MOHANPUR HINDI 10130712402 2019-20 1 1.53000 1.53000
ation Required
8 Electrific Not
2 MS UJUA 10131802102 2019-20 1 1.53000 1.53000
ation Required
9 Electrific Not
2 UMS HARIHARPUR 10131402303 2019-20 1 1.53000 1.53000
ation Required
10 Electrific Not
2 M.S.TAJPUR 10371200201 2019-20 1 1.53000 1.53000
ation Required
11 Electrific Not
2 U.M.S.KUSAUNA 10370901502 2019-20 1 1.53000 1.53000
ation Required
12 Electrific Not
2 U.M.S.GURMAHA 10370903201 2019-20 1 1.53000 1.53000
ation Required
13 Electrific Not
2 M.S SARASVATI BATPAR 10371503601 2019-20 1 1.53000 1.53000
ation Required
14 Electrific Not
2 U.M.S.KOKAHARA 10371503701 2019-20 1 1.53000 1.53000
ation Required
15 Electrific Not
2 U.M.S.BELATAND 10371508101 2019-20 1 1.53000 1.53000
ation Required
16 Electrific Not
2 U.M.S.RAICHOR 10371508201 2019-20 1 1.53000 1.53000
ation Required
17 Electrific Not
2 U M S LUXMIPUR 10371510601 2019-20 1 1.53000 1.53000
ation Required
18 Electrific Not
2 U.M.S.HARIHARPUR 10371511801 2019-20 1 1.53000 1.53000
ation Required
19 Electrific Not
2 U.M.S.KANYA KARNGAD 10371512001 2019-20 1 1.53000 1.53000
ation Required
20 Electrific Not
7 GOVT.ST REC.H.S BAMDAH 10371514403 2019-20 1 1.53000 1.53000
ation Required
21 Electrific Not
2 U.M.S.BAKHORI BATHAN 10371906202 2019-20 1 1.53000 1.53000
ation Required
22 Electrific Not
2 U.K.M.S.GAURA 10372600601 2019-20 1 1.53000 1.53000
ation Required
23 Electrific Not
2 U.M.S.BARHABANK 10371700503 2019-20 1 1.53000 1.53000
ation Required
24 Electrific Not
2 U.M.S.BAIJADIH 10371701201 2019-20 1 1.53000 1.53000
ation Required
25 Electrific Not
2 U.M.S.LALI LEWAR TOLA 10371706102 2019-20 1 1.53000 1.53000
ation Required
26 Electrific GOVT. ST. RESIDENTIAL HIGH Not
6 10310310103 2019-20 1 1.53000 1.53000
ation SCHOOL DEORI Required

Page | 73
 School Original PAB Sanction Surrender Reasons
Sl. Compon
Catego School Name UDISE Code Year of ed for
No. ents Physical Financial
ry Sanction amount surrender
27 Electrific Not
2 M.S. SHANKAR SHYAM 10210400501 2019-20 1 1.53000 1.53000
ation Required
28 Electrific Not
2 M MAKTAB RAMPUR 10210202603 2019-20 1 1.53000 1.53000
ation Required
29 Electrific Not
6 UHS BHATA BARI 10082605302 2019-20 1 1.53000 1.53000
ation Required
30 Electrific R.K.M.S,DEYMARKET,KISHAN Not
2 10082101702 2019-20 1 1.53000 1.53000
ation GANJ Required
31 Electrific Not
6 U.H.S DAULA 10082105601 2019-20 1 1.53000 1.53000
ation Required
32 Electrific Not
6 UHS RATUA 10082305201 2019-20 1 1.53000 1.53000
ation Required
33 Electrific Not
6 UHS HALDA GAON 10082306301 2019-20 1 1.53000 1.53000
ation Required
34 Electrific Not
6 UHS BOURI GACCH 10082400104 2019-20 1 1.53000 1.53000
ation Required
35 Electrific Not
2 M.S. TAUFIR DIAYAR 10240104101 2019-20 1 1.53000 1.53000
ation Required
36 Electrific Not
2 HAJARIMAL RUNGTA M S 10320123801 2019-20 1 1.53000 1.53000
ation Required
37 Electrific RAJKIYA AMBEDKAR Not
6 10120400908 2019-20 1 1.53000 1.53000
ation RESDENTIAL H.S AMARPUR Required
38 Electrific Not
2 U.M.S CHAKHABIB 10190601301 2019-20 1 1.53000 1.53000
ation Required
39 Electrific Not
2 M.S. SIRSI 10190602609 2019-20 1 1.53000 1.53000
ation Required
40 Electrific Not
2 U.M.S.BALLAHPUR 10192002202 2019-20 1 1.53000 1.53000
ation Required
41 Electrific Not
2 U.M.S. BELA 10192002804 2019-20 1 1.53000 1.53000
ation Required
42 Electrific Not
2 U.M.S. GODAH 10192004001 2019-20 1 1.53000 1.53000
ation Required
43 Electrific Not
2 U.M.S. MORWA BAZAR URDU 10191804302 2019-20 1 1.53000 1.53000
ation Required
44 Electrific Not
2 U.M.S DHAMAUN SOUTH TOL 10190201703 2019-20 1 1.53000 1.53000
ation Required
45 Electrific Not
2 M. S. BHIRHA KANYA 10191400905 2019-20 1 1.53000 1.53000
ation Required
46 Electrific Not
2 URDU.M.S. SHAIKHTOLI 10190109906 2019-20 1 1.53000 1.53000
ation Required
47 Electrific M.S. GOLA RAOAD MODEL Not
2 10190109919 2019-20 1 1.53000 1.53000
ation GIRLS M.S GOLA BAZAR Required
48 Electrific Not
4 M.S. MULCHAND LANE 10190109920 2019-20 1 1.53000 1.53000
ation Required
49 Electrific Not
2 M.S. PETHIYA GHACHI 10190109924 2019-20 1 1.53000 1.53000
ation Required
50 Electrific Not
2 U.M.S. JHAKHARA PATAILI 10191103306 2019-20 1 1.53000 1.53000
ation Required
51 Electrific Not
2 U.M.S. PARHETTA 10191104101 2019-20 1 1.53000 1.53000
ation Required
52 Electrific Not
2 U.M.S BALLIPUR GIRLS 10191600603 2019-20 1 1.53000 1.53000
ation Required
53 Electrific Not
6 U.H.S BHATAURA 10191601201 2019-20 1 1.53000 1.53000
ation Required
54 Electrific Not
3 U H S PARAHAT 10191203801 2019-20 1 1.53000 1.53000
ation Required

Page | 74
 School Original PAB Sanction Surrender Reasons
Sl. Compon
Catego School Name UDISE Code Year of ed for
No. ents Physical Financial
ry Sanction amount surrender
55 Electrific Not
2 U.M.S DHAKJARI 10191204407 2019-20 1 1.53000 1.53000
ation Required
56 Electrific Not
2 U.M.S CHAK PHATMA URDU 10190401901 2019-20 1 1.53000 1.53000
ation Required
57 Electrific U.M.S FAZILPUR GIRL'S Not
2 10190406205 2019-20 1 1.53000 1.53000
ation (URDU) Required
58 Electrific Not
2 M.S. SATANPUR 10190505901 2019-20 1 1.53000 1.53000
ation Required
59 Electrific MS MAUNA DALDALI Not
2 10170302401 2019-20 1 1.53000 1.53000
ation LOKOSHED Required
60 Electrific Not
2 MS MAUNA DALDALI KANYA 10170303207 2019-20 1 1.53000 1.53000
ation Required
Total 60 91.8 91.8

ANNEXURE II-E

Surrender of Civil Works – ACR (Secondary)

Rs. in Lakh
School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
RAJKIYAKRIT
Second Nodal agency BSEIDC
1 ACR SARVODAYA HIGH 10380703505 2017-2018 2 23.32 23.32 11.66
ary could not started the
SCHOOL
work
Previously assigned
Second RAM KEWAL H/S Nodal agency BSEIDC
2 ACR 10380607603 2017-2018 6 69.96 69.96 11.66
ary ROHAI could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
3 ACR 10380605904 2017-2018 4 46.64 46.64 11.66
ary MIRZAPUR could not started the
work
Previously assigned
Second MAHAVIR HIGH Nodal agency BSEIDC
4 ACR 10380602802 2017-2018 4 46.64 46.64 11.66
ary SCHOOL JHUNATHI could not started the
work
Previously assigned
Second N.N.H.S.NIRANJANP Nodal agency BSEIDC
5 ACR 10380504203 2017-2018 6 69.96 69.96 11.66
ary UR could not started the
work
Previously assigned
Second SRI RAM- KRIT HIGH Nodal agency BSEIDC
6 ACR 10380502317 2017-2018 4 46.64 46.64 11.66
ary SCHOOL KALER could not started the
work

Previously assigned
L . N. MISHRA HIGH
Second Nodal agency BSEIDC
7 ACR SCHOOL DARIYAPUR 10380107304 2017-2018 4 46.64 46.64 11.66
ary could not started the
ARWAL
work

Previously assigned
F.A.M. HIGH
Second Nodal agency BSEIDC
8 ACR SCHOOL 10380101904 2017-2018 4 46.64 46.64 11.66
ary could not started the
FAKHARPUR
work

Page | 75
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
Second +2 M.G.S. HIGH Nodal agency BSEIDC
9 ACR 10371900109 2016-2017 4 46.64 46.64 11.66
ary SCHOOL JHAJHA could not started the
work
Previously assigned
HIGH SCHOOL
Second Nodal agency BSEIDC
10 ACR DHOBGHAT 10371800108 2016-2017 2 23.32 23.32 11.66
ary could not started the
GIDDHAUR
work
Previously assigned
AKHILESHWAR HIGH
Second Nodal agency BSEIDC
11 ACR SCHOOL RATANPUR 10371800107 2016-2017 4 46.64 46.64 11.66
ary could not started the
GIDDHAUR
work
Previously assigned
Second +2 PROJECT HIGH Nodal agency BSEIDC
12 ACR 10371700106 2017-2018 4 46.64 46.64 11.66
ary SCHOOL SONO could not started the
work
Previously assigned
Second +2 HIGH SCHOOL Nodal agency BSEIDC
13 ACR 10371304205 2016-2017 4 46.64 46.64 11.66
ary CHUAN could not started the
work
Previously assigned
Second +2 HIGH SCHOOL Nodal agency BSEIDC
14 ACR 10371300111 2016-2017 4 46.64 46.64 11.66
ary KHAIRA could not started the
work
Previously assigned
Second +2 JANTA HIGH Nodal agency BSEIDC
15 ACR 10371200106 2017-2018 4 46.64 46.64 11.66
ary SCHOOL ALIGANJ could not started the
work
Previously assigned
+2 SRI KRISHNA
Second Nodal agency BSEIDC
16 ACR VIDALAYA 10371100106 2017-2018 5 58.3 58.3 11.66
ary could not started the
SHIKANDRA
work
Previously assigned
+2 T.P.S.HIGH
Second Nodal agency BSEIDC
17 ACR SCHOOL PIRHINDA 10371100102 2016-2017 1 11.66 11.66 11.66
ary could not started the
SHIKANDRA
work
Previously assigned
+JANTA HIGH
Second Nodal agency BSEIDC
18 ACR SCHOOL ADSAR 10371000107 2016-2017 4 46.64 46.64 11.66
ary could not started the
JAMUI
work
Previously assigned
Second S.S.GIRLS HIGH Nodal agency BSEIDC
19 ACR 10371000105 2016-2017 4 46.64 46.64 11.66
ary SCHOOL could not started the
work
Previously assigned
Second +2 HIGH SCHOOL Nodal agency BSEIDC
20 ACR 10371000104 2016-2017 4 46.64 46.64 11.66
ary JAMUI could not started the
work
Previously assigned
Second +HIGH SCHOOL Nodal agency BSEIDC
21 ACR 10371000102 2016-2017 4 46.64 46.64 11.66
ary DAULATPUR JAMUI could not started the
work
Previously assigned
Second + HIGH SCHOOL Nodal agency BSEIDC
22 ACR 10370900112 2016-2017 2 23.32 23.32 11.66
ary MALAYPUR BARHAT could not started the
work
Previously assigned
Second INTER SCHOOL Nodal agency BSEIDC
23 ACR 10361302504 2016-2017 4 46.64 46.64 11.66
ary SIRDALA could not started the
work

Page | 76
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
Second GIRLS HIGH SCHOOL Nodal agency BSEIDC
24 ACR 10361302504 2017-2018 5 58.3 58.3 11.66
ary LAUND could not started the
work
Previously assigned
PROJECT GIRLS
Second Nodal agency BSEIDC
25 ACR HIGH SCHOOL 10361117006 2016-2017 4 46.64 46.64 11.66
ary could not started the
RAJAULI
work
Previously assigned
Second INTER SCHOOL Nodal agency BSEIDC
26 ACR 10361006503 2016-2017 4 46.64 46.64 11.66
ary MARWA could not started the
work
Previously assigned
PROJECT GIRLS
Second Nodal agency BSEIDC
27 ACR INTER SCHOOL 10360907644 2016-2017 4 46.64 46.64 11.66
ary could not started the
NAWADA
work
Previously assigned
PROJECT GIRLS
Second Nodal agency BSEIDC
28 ACR INTER SCHOOL 10360200109 2016-2017 4 46.64 46.64 11.66
ary could not started the
GOVINDPUR
work
Previously assigned
Second INTER SCHOOL Nodal agency BSEIDC
29 ACR 10360112205 2016-2017 4 46.64 46.64 11.66
ary AKBARPUR could not started the
work
Previously assigned
Second PROJECT GIRLS Nodal agency BSEIDC
30 ACR 10352400105 2017-2018 4 46.64 46.64 11.66
ary HIGH SCHOOL could not started the
work
Previously assigned
Second HIGH SCHOOL, Nodal agency BSEIDC
31 ACR 10352300106 2017-2018 3 34.98 34.98 11.66
ary MOHANPUR(GAYA) could not started the
work
Previously assigned
PROJECT GIRLS
Second Nodal agency BSEIDC
32 ACR HIGH SCHOOL BODH 10351900105 2017-2018 4 46.64 46.64 11.66
ary could not started the
GAYA
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
33 ACR 10351200108 2017-2018 3 34.98 34.98 11.66
ary BHARAUNDHA could not started the
work
Previously assigned
SAMTA HIGH
Second Nodal agency BSEIDC
34 ACR SCHOOL KANTI 10351100106 2017-2018 3 34.98 34.98 11.66
ary could not started the
NAGAR
work
Previously assigned
ASHOK HIGH
Second Nodal agency BSEIDC
35 ACR SCHOOL PARAIYA 10351000103 2017-2018 6 69.96 69.96 11.66
ary could not started the
GAYA
work
Previously assigned
Second AZAD HIGH SCHOOL Nodal agency BSEIDC
36 ACR 10350900128 2017-2018 3 34.98 34.98 11.66
ary CHAKAND, GAYA could not started the
work

Previously assigned
ANUGRAH KANYA
Second Nodal agency BSEIDC
37 ACR +2 HIGH SCHOOL, 10350900109 2017-2018 6 69.96 69.96 11.66
ary could not started the
GAYA
work

Previously assigned
JAGGU LAL MEHTA
Second Nodal agency BSEIDC
38 ACR HIGH SCHOOL 10350900103 2017-2018 3 34.98 34.98 11.66
ary could not started the
,KAJAPI
work

Page | 77
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
Second MAGADH HIGH Nodal agency BSEIDC
39 ACR 10350803004 2016-2017 1 11.66 11.66 11.66
ary SCHOOL SONAUT could not started the
work
Previously assigned
LEELA MAHTO
Second Nodal agency BSEIDC
40 ACR SMARAK H.S 10350800105 2017-2018 3 34.98 34.98 11.66
ary could not started the
SOHAIPUR GAYA
work
Previously assigned
Second ADARSH HIGH Nodal agency BSEIDC
41 ACR 10350400104 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work
Previously assigned
Second SAHDEV Nodal agency BSEIDC
42 ACR 10350205202 2017-2018 3 34.98 34.98 11.66
ary H.S.KAMALPUR could not started the
work
Previously assigned
Second PRAKASH VIDYA Nodal agency BSEIDC
43 ACR 10350200209 2017-2018 6 69.96 69.96 11.66
ary MANDIR TEKARI could not started the
work
Previously assigned
Second GANDHI HIGH Nodal agency BSEIDC
44 ACR 10350100105 2017-2018 3 34.98 34.98 11.66
ary SCHOOL could not started the
work
Previously assigned
Second ANIT HIGH SCHOOL Nodal agency BSEIDC
45 ACR 10350100104 2017-2018 6 69.96 69.96 11.66
ary ANIT GAYA could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
46 ACR 10341403506 2017-2018 3 34.98 34.98 11.66
ary BARUN could not started the
work
Previously assigned
Second J.P HIGH SCHOOL Nodal agency BSEIDC
47 ACR 10341403103 2017-2018 6 69.96 69.96 11.66
ary DHARAMPURA could not started the
work
Previously assigned
KESHAV HIGH
Second Nodal agency BSEIDC
48 ACR SCHOOL 10341402003 2017-2018 6 69.96 69.96 11.66
ary could not started the
SONENAGAR
work
Previously assigned
PROJECH KANYA
Second Nodal agency BSEIDC
49 ACR HIGH SCHOOL , 10341312310 2016-2017 2 23.32 23.32 11.66
ary could not started the
MADANPUR
work
Previously assigned
Second HIGH SCHOOL , Nodal agency BSEIDC
50 ACR 10341310404 2016-2017 4 46.64 46.64 11.66
ary GHATRAIN BANIYA could not started the
work
Previously assigned
HIGH SCHOOL
Second Nodal agency BSEIDC
51 ACR PATHROUR- 10341205503 2017-2018 4 46.64 46.64 11.66
ary could not started the
DEOHARA
work
Previously assigned
GOVT .KAMALA
Second Nodal agency BSEIDC
52 ACR DEVI HIGH SCHOOL 10341106603 2017-2018 3 34.98 34.98 11.66
ary could not started the
KHADIHA
work
Previously assigned
Second Nodal agency BSEIDC
53 ACR S.B. HIGH SCHOOL 10341102406 2017-2018 5 58.3 58.3 11.66
ary could not started the
work
Second Previously assigned
54 ACR R.K. HIGH SCHOOL 10341008208 2017-2018 5 58.3 58.3 11.66
ary Nodal agency BSEIDC

Page | 78
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
could not started the
work
Previously assigned
RAJKIYAKRITA HIGH
Second Nodal agency BSEIDC
55 ACR SCHOOL CHILHKI 10341005803 2017-2018 4 46.64 46.64 11.66
ary could not started the
AMBA
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
56 ACR 10340909506 2017-2018 5 58.3 58.3 11.66
ary NABINAGAR+2 could not started the
work
Previously assigned
GIRLS MIDDLE
Second Nodal agency BSEIDC
57 ACR SCHOOL 10340909505 2017-2018 4 46.64 46.64 11.66
ary could not started the
NAVINAGAR
work
Previously assigned
Second R.K.H.SC.CHARAN Nodal agency BSEIDC
58 ACR 10340908703 2017-2018 6 69.96 69.96 11.66
ary MAHDEVA could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
59 ACR 10340708404 2016-2017 2 23.32 23.32 11.66
ary CHANDA could not started the
work
Previously assigned
Second Nodal agency BSEIDC
60 ACR R.K. HIGH SCHOOL 10340703203 2017-2018 6 69.96 69.96 11.66
ary could not started the
work
Previously assigned
RUPNARAYAN +2
Second Nodal agency BSEIDC
61 ACR HIGH SCHOOL 10340603803 2017-2018 5 58.3 58.3 11.66
ary could not started the
JAKHIM
work
Previously assigned
TOWN INTER
Second Nodal agency BSEIDC
62 ACR SCHOOL,AURANGAB 10340312004 2017-2018 4 46.64 46.64 11.66
ary could not started the
AD
work
Previously assigned
KISHAN HIGH
Second Nodal agency BSEIDC
63 ACR SCHOOL, 10340311402 2016-2017 2 23.32 23.32 11.66
ary could not started the
JAGDISHPUR
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
64 ACR 10340208704 2016-2017 2 23.32 23.32 11.66
ary DADAR could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
65 ACR 10340208402 2016-2017 4 46.64 46.64 11.66
ary KUNDWA could not started the
work
Previously assigned
Second UPENDRA HIGH Nodal agency BSEIDC
66 ACR 10340207903 2016-2017 4 46.64 46.64 11.66
ary SCHOOL MALHAD could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
67 ACR 10340207302 2017-2018 6 69.96 69.96 11.66
ary RUKUNDI could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
68 ACR 10340202702 2016-2017 4 46.64 46.64 11.66
ary HARIGAW could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
69 ACR 10340201503 2016-2017 4 46.64 46.64 11.66
ary BAIJALPUR could not started the
work

Page | 79
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
RASTRIYA INTER
Second Nodal agency BSEIDC
70 ACR SCHOOL 10340108901 2017-2018 6 69.96 69.96 11.66
ary could not started the
DAUDNAGAR
work
Previously assigned
Second D.N. HIGH SCHOOL Nodal agency BSEIDC
71 ACR 10331200507 2017-2018 6 69.96 69.96 11.66
ary BANDHU GANJ could not started the
work
Previously assigned
S.S. GIRL HIGH
Second Nodal agency BSEIDC
72 ACR SCHOOL 10331112707 2017-2018 6 69.96 69.96 11.66
ary could not started the
JEHANABAD
work
Previously assigned
GANDHI PROSAVIK
Second Nodal agency BSEIDC
73 ACR VIDYALAYA 10331111904 2017-2018 5 58.3 58.3 11.66
ary could not started the
SIKARIYA
work
Previously assigned
Second G.B.H.S DYALBAG Nodal agency BSEIDC
74 ACR 10330906008 2017-2018 4 46.64 46.64 11.66
ary NEHALPUR could not started the
work
Previously assigned
GANDHI MEMORIAL
Second Nodal agency BSEIDC
75 ACR HIGH SCHOOL 10330811104 2017-2018 4 46.64 46.64 11.66
ary could not started the
SAGARPUR
work
Previously assigned
GANDHI HIGH
Second Nodal agency BSEIDC
76 ACR SCHOOL PRABHAT 10330808604 2017-2018 4 46.64 46.64 11.66
ary could not started the
NAGAR
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
77 ACR 10330808602 2017-2018 6 69.96 69.96 11.66
ary MAKHDUMPUR could not started the
work
Previously assigned
Second Nodal agency BSEIDC
78 ACR HIGH SCHOOL KAKO 10330404314 2017-2018 4 46.64 46.64 11.66
ary could not started the
work
Previously assigned
Second PROJECT GIRLS H. Nodal agency BSEIDC
79 ACR 10330404313 2017-2018 5 58.3 58.3 11.66
ary SCHOOL KAKO could not started the
work
Previously assigned
Second Nodal agency BSEIDC
80 ACR HIGH SCHOOL HATI 10330403807 2017-2018 7 81.62 81.62 11.66
ary could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
81 ACR 10330205203 2017-2018 4 46.64 46.64 11.66
ary SONWAN could not started the
work
Previously assigned
Second RAM PIYAR SINGH H Nodal agency BSEIDC
82 ACR 10321304205 2017-2018 4 46.64 46.64 11.66
ary S KAWAI could not started the
work
Previously assigned
Second RAM ROOP HIGH Nodal agency BSEIDC
83 ACR 10320906905 2017-2018 5 58.3 58.3 11.66
ary SCHOOL GODARI could not started the
work
Previously assigned
SARSWATI
Second Nodal agency BSEIDC
84 ACR CHILDREN PARADISE 10320515302 2017-2018 3 34.98 34.98 11.66
ary could not started the
PUBLIC SCHOOL
work
Second SHRI HARIHAR UMA Previously assigned
85 ACR 10320302802 2017-2018 3 34.98 34.98 11.66
ary H S MEYARI BAZAR Nodal agency BSEIDC

Page | 80
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
could not started the
work
Previously assigned
Second GANDHI SMA. H.S. Nodal agency BSEIDC
86 ACR 10310602503 2017-2018 3 34.98 34.98 11.66
ary CHAND could not started the
work
Previously assigned
SMT.UDASI DEVI
Second Nodal agency BSEIDC
87 ACR HIGH SCHOOL 10310100207 2017-2018 4 46.64 46.64 11.66
ary could not started the
.AKHALASPUR
work
Previously assigned
ADARSH HIGH
Second Nodal agency BSEIDC
88 ACR SCHOOL CHAUSA 10302504710 2017-2018 5 58.3 58.3 11.66
ary could not started the
BUXAR
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
89 ACR 10302400703 2017-2018 6 69.96 69.96 11.66
ary MURAR,BUXAR could not started the
work
Previously assigned
Second A. H. S. BARKA Nodal agency BSEIDC
90 ACR 10301906804 2017-2018 3 34.98 34.98 11.66
ary RAJPUR could not started the
work
Previously assigned
Second Nodal agency BSEIDC
91 ACR K.P.H.S.DUMARI 10301905406 2017-2018 4 46.64 46.64 11.66
ary could not started the
work
Previously assigned
Second S.N. LAL HIGH Nodal agency BSEIDC
92 ACR 10291205007 2017-2018 4 46.64 46.64 11.66
ary SCHOOL AKHAGAON could not started the
work
TARA MAMI Previously assigned
Second BHAGWAN SAW Nodal agency BSEIDC
93 ACR 10290401220 2017-2018 6 69.96 69.96 11.66
ary HIGH SCHOOL, could not started the
KOILWAR work
Previously assigned
Second +2 HIGH SCHOOL , Nodal agency BSEIDC
94 ACR 10290300122 2017-2018 3 34.98 34.98 11.66
ary BEHEA could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
95 ACR 10290202206 2017-2018 2 23.32 23.32 11.66
ary BABURA could not started the
work
Previously assigned
DR. NEMICHAND
Second Nodal agency BSEIDC
96 ACR SHASTRI GIRLS HIGH 10290114407 2017-2018 3 34.98 34.98 11.66
ary could not started the
SCHOOL, ARA
work
Previously assigned
Second T.A.J. HIGH SCHOOL Nodal agency BSEIDC
97 ACR 10290107706 2017-2018 5 58.3 58.3 11.66
ary DHAMAR could not started the
work
Previously assigned
HIGH SCHOOL
Second Nodal agency BSEIDC
98 ACR KHAJURAR BARH 10282301607 2017-2018 3 34.98 34.98 11.66
ary could not started the
PATNA
work
Previously assigned
Second M.R.N.P HIGH Nodal agency BSEIDC
99 ACR 10282100515 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work
Previously assigned
S.F.S. HIGHER
Second Nodal agency BSEIDC
100 ACR SECONDARY 10282000408 2017-2018 7 81.62 81.62 11.66
ary could not started the
SCHOOL
work

Page | 81
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
Second SRI BHAGWATI HIGH Nodal agency BSEIDC
101 ACR 10281901012 2017-2018 5 58.3 58.3 11.66
ary SCHOOL MOR could not started the
work
Previously assigned
Second Nodal agency BSEIDC
102 ACR A.N.S HIGH SCHOOL 10281803606 2017-2018 4 46.64 46.64 11.66
ary could not started the
work
Previously assigned
PROJECT GIRLS
Second Nodal agency BSEIDC
103 ACR HIGH SCHOOL 10281701105 2017-2018 5 58.3 58.3 11.66
ary could not started the
BAKHTIYARPUR
work
Previously assigned
Second Nodal agency BSEIDC
104 ACR H.S.SAI 10281305206 2017-2018 4 46.64 46.64 11.66
ary could not started the
work
Previously assigned
RAJKIYAKRIT HIGH
Second Nodal agency BSEIDC
105 ACR SCHOOL VEER 10281301505 2017-2018 5 58.3 58.3 11.66
ary could not started the
OIYARA
work
Previously assigned
Second HIGH SCHOOL, Nodal agency BSEIDC
106 ACR 10281300109 2017-2018 3 34.98 34.98 11.66
ary NADWAN could not started the
work
Previously assigned
SHAHID RAMANAND
Second Nodal agency BSEIDC
107 ACR HIGH SCHOOL 10281106808 2017-2018 4 46.64 46.64 11.66
ary could not started the
LAKHNA
work
Previously assigned
GRAMIN HIGH
Second Nodal agency BSEIDC
108 ACR (10+2) SCHOOL 10281000512 2017-2018 3 34.98 34.98 11.66
ary could not started the
CHAKBAIRIYA
work
Previously assigned
Second D.D. GIRLS H.S. Nodal agency BSEIDC
109 ACR 10280807904 2017-2018 7 81.62 81.62 11.66
ary SCHOOL could not started the
work
Previously assigned
Second GHANSHYAM H.S. Nodal agency BSEIDC
110 ACR 10280803807 2017-2018 6 69.96 69.96 11.66
ary KHAGAUL could not started the
work
Previously assigned
Second 10 +2 SCHOOL Nodal agency BSEIDC
111 ACR 10280703420 2017-2018 5 58.3 58.3 11.66
ary MANER could not started the
work
Previously assigned
Second GIRLS HIGH SCHOOL Nodal agency BSEIDC
112 ACR 10280703419 2017-2018 4 46.64 46.64 11.66
ary MANER could not started the
work
Previously assigned
H.S
Second Nodal agency BSEIDC
113 ACR HATHIYANKANDH 10280701406 2017-2018 6 69.96 69.96 11.66
ary could not started the
SARAI
work
Previously assigned
Second INDER SINGH H.S Nodal agency BSEIDC
114 ACR 10280700919 2017-2018 4 46.64 46.64 11.66
ary SHERPUR could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
115 ACR 10280607904 2017-2018 5 58.3 58.3 11.66
ary AMARPURA could not started the
work
Second Previously assigned
116 ACR HIGH SCHOOL, LAI 10280510902 2017-2018 6 69.96 69.96 11.66
ary Nodal agency BSEIDC

Page | 82
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
could not started the
work
Previously assigned
Second Nodal agency BSEIDC
117 ACR T.P.H.S BIHTA 10280502011 2017-2018 6 69.96 69.96 11.66
ary could not started the
work
Previously assigned
Second PARWATI H.S. Nodal agency BSEIDC
118 ACR 10280401005 2017-2018 6 69.96 69.96 11.66
ary BIKRAM could not started the
work
SHREE Previously assigned
Second DHARASHARM HS Nodal agency BSEIDC
119 ACR 10280400306 2017-2018 4 46.64 46.64 11.66
ary BAGHAKOLPATUT could not started the
PATNA work
Previously assigned
Second Nodal agency BSEIDC
120 ACR H.S PALIGANJ 10280200403 2017-2018 6 69.96 69.96 11.66
ary could not started the
work
GOVERNMENT Previously assigned
Second GIRLS HIGHER Nodal agency BSEIDC
121 ACR 10280108610 2017-2018 7 81.62 81.62 11.66
ary SECONDARY could not started the
GARDANIBAGH work
GOVT.GIRLS Previously assigned
Second SENIOUR Nodal agency BSEIDC
122 ACR 10280105546 2017-2018 3 34.98 34.98 11.66
ary SECONDARY could not started the
SCHOOL BANKIPUR work
Previously assigned
NAVA NALANDA
Second Nodal agency BSEIDC
123 ACR HIGH SCHOOL 10271903904 2017-2018 6 69.96 69.96 11.66
ary could not started the
NIRPUR
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
124 ACR 10271707302 2017-2018 5 58.3 58.3 11.66
ary BELDAR BIGHA could not started the
work
Previously assigned
Second Nodal agency BSEIDC
125 ACR H.S. SUPASANG 10271606204 2017-2018 6 69.96 69.96 11.66
ary could not started the
work
Previously assigned
HIGH SCHOOL
Second Nodal agency BSEIDC
126 ACR YOGIPUR- 10270902202 2017-2018 6 69.96 69.96 11.66
ary could not started the
GOSAINPUR
work
Previously assigned
Second PROJECT GIRL H.S. Nodal agency BSEIDC
127 ACR 10270807205 2017-2018 2 23.32 23.32 11.66
ary HARNAUT could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
128 ACR 10270607906 2017-2018 4 46.64 46.64 11.66
ary ,TELHARA could not started the
work
Previously assigned
Second BAPU HIGH Nodal agency BSEIDC
129 ACR 10270501606 2017-2018 3 34.98 34.98 11.66
ary SCHOOL,CHANDI could not started the
work
Previously assigned
Second SOGHRA HIGH Nodal agency BSEIDC
130 ACR 10270318511 2017-2018 6 69.96 69.96 11.66
ary SCHOOL +2 could not started the
work
Previously assigned
Second NALANDA COLLEGE Nodal agency BSEIDC
131 ACR 10270318508 2017-2018 6 69.96 69.96 11.66
ary ATE +2 SCHOOL could not started the
work

Page | 83
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
Second TAILIK BALIKA HIGH Nodal agency BSEIDC
132 ACR 10262907003 2017-2018 3 34.98 34.98 11.66
ary SCHOOL could not started the
work
Previously assigned
Second RAJO SINGH Nodal agency BSEIDC
133 ACR 10262803402 2017-2018 4 46.64 46.64 11.66
ary COLLEGE, OTHAMA could not started the
work
Previously assigned
Second SHRI KRISHNA HIGH Nodal agency BSEIDC
134 ACR 10261600109 2017-2018 5 58.3 58.3 11.66
ary SCHOOL could not started the
work
Previously assigned
Second GOSAITH HIGH Nodal agency BSEIDC
135 ACR 10252506308 2017-2018 6 69.96 69.96 11.66
ary SCHOOL could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
136 ACR 10252502905 2017-2018 6 69.96 69.96 11.66
ary AMARPUR+2 could not started the
work
Previously assigned
Second PUBLIC H/S Nodal agency BSEIDC
137 ACR 10252500807 2017-2018 4 46.64 46.64 11.66
ary SURJAGARHA could not started the
work
Previously assigned
Second PROJECT GIRLS H/S Nodal agency BSEIDC
138 ACR 10252500806 2017-2018 4 46.64 46.64 11.66
ary SURYAPURA could not started the
work
Previously assigned
Second 10+2 HIGH SCHOOL Nodal agency BSEIDC
139 ACR 10252302105 2017-2018 4 46.64 46.64 11.66
ary KAINDI could not started the
work
Previously assigned
Second RAJKIYAKRIT HIGH Nodal agency BSEIDC
140 ACR 10252301808 2017-2018 4 46.64 46.64 11.66
ary SCHOO, HALSI could not started the
work
Previously assigned
SRI DURGA H/S
Second Nodal agency BSEIDC
141 ACR NAYABAZAR 10252117408 2017-2018 4 46.64 46.64 11.66
ary could not started the
LAKHISARAI
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
142 ACR 10251405902 2017-2018 5 58.3 58.3 11.66
ary JAITPUR could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
143 ACR 10240801408 2017-2018 4 46.64 46.64 11.66
ary SARHA could not started the
work
Previously assigned
ADARSH HIGH
Second Nodal agency BSEIDC
144 ACR SCHOOL GHORGHAT 10240703014 2017-2018 3 34.98 34.98 11.66
ary could not started the
MUNGER
work
Previously assigned
JAGANNATH HIGH
Second Nodal agency BSEIDC
145 ACR SCHOOL TETIA 10240604106 2017-2018 6 69.96 69.96 11.66
ary could not started the
BAMBER
work
Previously assigned
BAIJNATH GOVT
Second Nodal agency BSEIDC
146 ACR GIRLS HIGH 10240100116 2017-2018 7 81.62 81.62 11.66
ary could not started the
SCHOOL, MUNGER
work
Second Anup Devi H/S Previously assigned
147 ACR 10232411203 2016-2017 2 23.32 23.32 11.66
ary Kasba Nodal agency BSEIDC

Page | 84
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
could not started the
work
Previously assigned
Second Nodal agency BSEIDC
148 ACR H.S Bishwashpur 10231703402 2016-2017 2 23.32 23.32 11.66
ary could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
149 ACR 10231105002 2017-2018 5 58.3 58.3 11.66
ary DOMO KUMARPUR could not started the
work
Previously assigned
Second HIGH SCHOOL, Nodal agency BSEIDC
150 ACR 10230507202 2017-2018 3 34.98 34.98 11.66
ary AMHARA-KOTWALI could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
151 ACR 10230506203 2017-2018 4 46.64 46.64 11.66
ary NAWADAH BAZAR could not started the
work
Previously assigned
Second H.S.SAJOUR Nodal agency BSEIDC
152 ACR 10222704502 2017-2018 3 34.98 34.98 11.66
ary FATEHPUR could not started the
work
Previously assigned
Second GURUKUL HIGH Nodal agency BSEIDC
153 ACR 10222314303 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work
Previously assigned
Second D.P.M. HIGH Nodal agency BSEIDC
154 ACR 10220421002 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work
Previously assigned
Second Nodal agency BSEIDC
155 ACR HIGH SCHOOL 10220405604 2017-2018 4 46.64 46.64 11.66
ary could not started the
work
Previously assigned
Second N.G.A. HIGH Nodal agency BSEIDC
156 ACR 10220405502 2017-2018 5 58.3 58.3 11.66
ary SCHOOL could not started the
work
Previously assigned
Second SMT. P.D.M. GIRLS Nodal agency BSEIDC
157 ACR 10220404904 2017-2018 3 34.98 34.98 11.66
ary SCHOOL could not started the
work
Previously assigned
Second Nodal agency BSEIDC
158 ACR HIGH SCHOOL BAISA 10210700706 2017-2018 3 34.98 34.98 11.66
ary could not started the
work
Previously assigned
Second JAWAHAR HIGH Nodal agency BSEIDC
159 ACR 10210200116 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work

Previously assigned
Second J.N.K.T INTER Nodal agency BSEIDC
160 ACR 10210100107 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work

Previously assigned
Second Nodal agency BSEIDC
161 ACR A.N. HIGH SCHOOL 10210100104 2017-2018 4 46.64 46.64 11.66
ary could not started the
work

Page | 85
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
Second SHREE SIYALAKHAN Nodal agency BSEIDC
162 ACR 10201700105 2017-2018 5 58.3 58.3 11.66
ary HIGH SCHOOL could not started the
work
Previously assigned
Second R.K.T.N. HIGH Nodal agency BSEIDC
163 ACR 10200503204 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work
Previously assigned
RAJKIYAKRIT
Second Nodal agency BSEIDC
164 ACR JAIMANGLA HIGH 10200300112 2017-2018 2 23.32 23.32 11.66
ary could not started the
SCHOOL
work
Previously assigned
Second S.S.H.SCHOOL Nodal agency BSEIDC
165 ACR 10191911103 2017-2018 4 46.64 46.64 11.66
ary MUKTAPUR could not started the
work
Previously assigned
Second Nodal agency BSEIDC
166 ACR R.K.D.H.SCHOOL 10191910006 2017-2018 6 69.96 69.96 11.66
ary could not started the
work
Previously assigned
Second GOVT.HIGH Nodal agency BSEIDC
167 ACR 10191908206 2017-2018 4 46.64 46.64 11.66
ary SCHOOL,JITWARIA could not started the
work
Previously assigned
Second GOV. HIGH SCHOOL Nodal agency BSEIDC
168 ACR 10191903006 2017-2018 3 34.98 34.98 11.66
ary BARSINGHAPUR could not started the
work
Previously assigned
Second Nodal agency BSEIDC
169 ACR H.S. SONGAR 10191805705 2017-2018 6 69.96 69.96 11.66
ary could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
170 ACR 10191507602 2017-2018 2 23.32 23.32 11.66
ary BANGHARA could not started the
work
Previously assigned
Second H.S Nodal agency BSEIDC
171 ACR 10191406502 2017-2018 6 69.96 69.96 11.66
ary BAIDYANATHPUR could not started the
work
Previously assigned
Second H.B.N.HIGH SCHOOL Nodal agency BSEIDC
172 ACR 10191404929 2017-2018 6 69.96 69.96 11.66
ary ROSERA could not started the
work
Previously assigned
Second GIRLS HIGH SCHOOL Nodal agency BSEIDC
173 ACR 10191404928 2017-2018 4 46.64 46.64 11.66
ary ROSARA could not started the
work
Previously assigned
Second NILMANI HIGH Nodal agency BSEIDC
174 ACR 10191400912 2017-2018 4 46.64 46.64 11.66
ary SCHOOL BHIRHA could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
175 ACR 10191202904 2017-2018 4 46.64 46.64 11.66
ary LAGMA could not started the
work
Previously assigned
Second B.N.B.H.SCHOOL Nodal agency BSEIDC
176 ACR 10191200504 2017-2018 4 46.64 46.64 11.66
ary BANGARHTTA could not started the
work
Second HIGH SCHOOL Previously assigned
177 ACR 10191102613 2017-2018 4 46.64 46.64 11.66
ary GANGAPUR Nodal agency BSEIDC

Page | 86
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
could not started the
work
Previously assigned
Second R.K.G.GIRLS HIGH Nodal agency BSEIDC
178 ACR 10190705003 2017-2018 4 46.64 46.64 11.66
ary SCHOOL WAINI could not started the
work
Previously assigned
Second S.R.J.S.A.H.SCHOOL Nodal agency BSEIDC
179 ACR 10190601310 2017-2018 3 34.98 34.98 11.66
ary CHAKHABIBI could not started the
work
Previously assigned
Second HARDISH NARAYAN Nodal agency BSEIDC
180 ACR 10190506505 2017-2018 3 34.98 34.98 11.66
ary HIGH SCHOOL could not started the
work
Previously assigned
Second RAJKIYA KRIT H.S. Nodal agency BSEIDC
181 ACR 10190501007 2017-2018 3 34.98 34.98 11.66
ary BELAMEGHA could not started the
work
Previously assigned
Second G.B.H.SCHOOL Nodal agency BSEIDC
182 ACR 10190205802 2017-2018 6 69.96 69.96 11.66
ary SHAHPUR PATORY could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
183 ACR 10190201725 2017-2018 5 58.3 58.3 11.66
ary DHAMOUN could not started the
work
Previously assigned
Second Nodal agency BSEIDC
184 ACR RSB INTER SCHOOL 10190109943 2017-2018 7 81.62 81.62 11.66
ary could not started the
work
Previously assigned
Second TIRHUT ACADEMY Nodal agency BSEIDC
185 ACR 10190109938 2017-2018 3 34.98 34.98 11.66
ary SAMASTIPUR could not started the
work
Previously assigned
Second ST. KABIR HIGH Nodal agency BSEIDC
186 ACR 10190109936 2017-2018 6 69.96 69.96 11.66
ary SCHOOL could not started the
work
Previously assigned
Second R.K.GIRL HIGH Nodal agency BSEIDC
187 ACR 10190109935 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work
RAJKIYA H.S Previously assigned
Second SCHOOL Nodal agency BSEIDC
188 ACR 10181509605 2017-2018 6 69.96 69.96 11.66
ary BHAGWANPUR could not started the
RATTI work
SHREE
Previously assigned
BHUWANESHWAR
Second Nodal agency BSEIDC
189 ACR NATH HIGH 10181502602 2017-2018 5 58.3 58.3 11.66
ary could not started the
SCHOOL, PAUNI
work
HASANPUR
MAHANTH J.N. GIRI
Previously assigned
J.N. SHAH HIGH
Second Nodal agency BSEIDC
190 ACR SCHOOL, CHAK- 10181400602 2017-2018 6 69.96 69.96 11.66
ary could not started the
SIKANDAR
work
(VAISHALI)
THAKUR RAM Previously assigned
Second SHARAN SINGH Nodal agency BSEIDC
191 ACR 10181303109 2017-2018 4 46.64 46.64 11.66
ary HIGH SCHOOL, could not started the
JURAWANPUR work
Second SRI K.S.S.S.HIGH Previously assigned
192 ACR 10181301816 2017-2018 4 46.64 46.64 11.66
ary SCHOOL RAGHOPUR Nodal agency BSEIDC

Page | 87
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
could not started the
work
Previously assigned
SHIV NANDAN GAYA
Second Nodal agency BSEIDC
193 ACR HIGH SCHOOL, 10181000902 2017-2018 5 58.3 58.3 11.66
ary could not started the
BAKARPUR
work
Previously assigned
Second HIGH SCHOOL, Nodal agency BSEIDC
194 ACR 10180905307 2017-2018 4 46.64 46.64 11.66
ary KARTAJAN could not started the
work
Previously assigned
Second GONI HIGH SCHOOL, Nodal agency BSEIDC
195 ACR 10180807402 2017-2018 4 46.64 46.64 11.66
ary KRISHNAWARA could not started the
work
Previously assigned
Second HIGH SCHOOL, Nodal agency BSEIDC
196 ACR 10180802005 2017-2018 6 69.96 69.96 11.66
ary MAUDAH could not started the
work
Previously assigned
Second HIGH SCHOOL, Nodal agency BSEIDC
197 ACR 10180600907 2017-2018 3 34.98 34.98 11.66
ary SINGHARA could not started the
work
Previously assigned
G.A.H.S
Second Nodal agency BSEIDC
198 ACR BHAGWANPUR(STA 10180204604 2017-2018 4 46.64 46.64 11.66
ary could not started the
TION)
work
Previously assigned
Second S.S.GIRLS Nodal agency BSEIDC
199 ACR 10180105603 2017-2018 4 46.64 46.64 11.66
ary H.S.HAJIPUR could not started the
work
Previously assigned
Second J.T. HIGH SCHOOL Nodal agency BSEIDC
200 ACR 10180104406 2017-2018 4 46.64 46.64 11.66
ary BARUA BAHUARA could not started the
work
Previously assigned
Second SHISHU SANGH Nodal agency BSEIDC
201 ACR 10171905804 2017-2018 6 69.96 69.96 11.66
ary HIGH SCHOOL could not started the
work
Previously assigned
Second PAHARI CHAK GIRLS Nodal agency BSEIDC
202 ACR 10171905304 2017-2018 3 34.98 34.98 11.66
ary HIIGH SCHOOL could not started the
work
Previously assigned
R.HIGH SCHOOL,
Second Nodal agency BSEIDC
203 ACR BASATPUR- 10171703803 2017-2018 4 46.64 46.64 11.66
ary could not started the
SHOBHEPUR
work
Previously assigned
Second Nodal agency BSEIDC
204 ACR HIGH SCHOOL 10171604503 2017-2018 6 69.96 69.96 11.66
ary could not started the
work
Previously assigned
Second M.R.S.D. HIGH Nodal agency BSEIDC
205 ACR 10171404704 2017-2018 2 23.32 23.32 11.66
ary SCHOOL could not started the
work
Previously assigned
RASTRIYA HIGH
Second Nodal agency BSEIDC
206 ACR SCHOOL CUM INTER 10171303603 2017-2018 3 34.98 34.98 11.66
ary could not started the
COLLEGE
work
Previously assigned
Second Nodal agency BSEIDC
207 ACR S.K. HIGH SCHOOL 10171201305 2017-2018 2 23.32 23.32 11.66
ary could not started the
work

Page | 88
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
Second SANYASI HIGH Nodal agency BSEIDC
208 ACR 10170902211 2017-2018 5 58.3 58.3 11.66
ary SCHOOL could not started the
work
Previously assigned
Second Nodal agency BSEIDC
209 ACR K.S. HIGH SCHOOL 10170802004 2017-2018 3 34.98 34.98 11.66
ary could not started the
work
Previously assigned
Second Nodal agency BSEIDC
210 ACR GIRLS HIGH SCHOOL 10170505107 2017-2018 2 23.32 23.32 11.66
ary could not started the
work
Previously assigned
Second JAI GOVIND HIGH Nodal agency BSEIDC
211 ACR 10170504807 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work
Previously assigned
Second Nodal agency BSEIDC
212 ACR HS DARIHARA 10170410102 2017-2018 5 58.3 58.3 11.66
ary could not started the
work
Previously assigned
Second HS +2 TAPASHI Nodal agency BSEIDC
213 ACR 10170305704 2017-2018 6 69.96 69.96 11.66
ary SINGH could not started the
work
Previously assigned
Second +2 BISHWESHWAR Nodal agency BSEIDC
214 ACR 10170302109 2017-2018 6 69.96 69.96 11.66
ary SEMINARY could not started the
work
Previously assigned
Second HS GANDHI Nodal agency BSEIDC
215 ACR 10170301003 2017-2018 4 46.64 46.64 11.66
ary DAULATGANJ could not started the
work
Previously assigned
Second JANTA HIGH Nodal agency BSEIDC
216 ACR 10161601904 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work
Previously assigned
Second K.N.SHARMA HIGH Nodal agency BSEIDC
217 ACR 10151400105 2017-2018 5 58.3 58.3 11.66
ary SCHOOL could not started the
work
Previously assigned
Second HIGH SCHOOL, Nodal agency BSEIDC
218 ACR 10151200108 2017-2018 3 34.98 34.98 11.66
ary HALUAR PIPARA could not started the
work
Previously assigned
Second SRI RAM RATAN Nodal agency BSEIDC
219 ACR 10151000111 2017-2018 6 69.96 69.96 11.66
ary SAHI HIGH SCHOOL could not started the
work
Previously assigned
Second MUKHI RAM HIGH Nodal agency BSEIDC
220 ACR 10150900104 2017-2018 4 46.64 46.64 11.66
ary SCHOOL THAWE could not started the
work
Previously assigned
HIGH SCHOOL
Second Nodal agency BSEIDC
221 ACR UCHKAGAON 10150800102 2017-2018 3 34.98 34.98 11.66
ary could not started the
GOPALGANJ
work
Previously assigned
Second CO-OPRATIVE HIGH Nodal agency BSEIDC
222 ACR 10150600109 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work

Page | 89
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
PANCHAYAT HIGH Previously assigned
Second SCHOOL Nodal agency BSEIDC
223 ACR 10150600107 2017-2018 4 46.64 46.64 11.66
ary MISHRABATARAHA could not started the
N work
Previously assigned
Second MANGAL SINGH Nodal agency BSEIDC
224 ACR 10150500112 2017-2018 4 46.64 46.64 11.66
ary HIGH SCHOOL could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
225 ACR 10150403604 2017-2018 4 46.64 46.64 11.66
ary JAMUNHA BAJAR could not started the
work
Previously assigned
Second BACHHAN MISHRA Nodal agency BSEIDC
226 ACR 10150100108 2017-2018 3 34.98 34.98 11.66
ary HIGH SCHOOL could not started the
work
Previously assigned
RAJKIYEKRIT HIGH
Second Nodal agency BSEIDC
227 ACR SCHOOL, 10141700107 2017-2018 4 46.64 46.64 11.66
ary could not started the
BARKAGAON
work
Previously assigned
Second G.N HIGH SCHOOL Nodal agency BSEIDC
228 ACR 10141406705 2016-2017 4 46.64 46.64 11.66
ary CHANDRAPATTI could not started the
work
Previously assigned
Second H.K. HIGH SCHOOL, Nodal agency BSEIDC
229 ACR 10141404802 2017-2018 4 46.64 46.64 11.66
ary GOPALPUR could not started the
work
Previously assigned
RAJKIYAKRIT N.K
Second Nodal agency BSEIDC
230 ACR HIGH SCHOOL 10141402905 2017-2018 3 34.98 34.98 11.66
ary could not started the
BHARWARI
work
Previously assigned
Second Nodal agency BSEIDC
231 ACR BS BAGHNAGARI 10141402207 2017-2018 3 34.98 34.98 11.66
ary could not started the
work
Previously assigned
RAJKIYEKRIT SHIW
Second Nodal agency BSEIDC
232 ACR NANDAN HIGH 10141307606 2017-2018 3 34.98 34.98 11.66
ary could not started the
SCHOOL, MURAUL
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
233 ACR 10141207404 2017-2018 4 46.64 46.64 11.66
ary KEWATSA BARUARI could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
234 ACR 10141205520 2017-2018 5 58.3 58.3 11.66
ary PIRAUNCHA could not started the
work
Previously assigned
RAJKIYEKRIT SRI
Second Nodal agency BSEIDC
235 ACR AMIRI HIGH 10141205518 2017-2018 3 34.98 34.98 11.66
ary could not started the
SCHOOL, KANTA
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
236 ACR 10141200105 2017-2018 3 34.98 34.98 11.66
ary JARANG could not started the
work
Previously assigned
R RAM DAYAL SR.
Second Nodal agency BSEIDC
237 ACR HIGH SCHOOL 10141108004 2017-2018 5 58.3 58.3 11.66
ary could not started the
GANGIA
work
Second R K A L JHA H/S Previously assigned
238 ACR 10141106102 2017-2018 4 46.64 46.64 11.66
ary KHANGURA Nodal agency BSEIDC

Page | 90
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
239 ACR 10141104618 2017-2018 2 23.32 23.32 11.66
ary JAJUAR could not started the
work
Previously assigned
Second RAJKIYEKRIT H.S. Nodal agency BSEIDC
240 ACR 10141100907 2017-2018 3 34.98 34.98 11.66
ary BERAIN could not started the
work
Previously assigned
RAJKIYEKRIT HIGH
Second Nodal agency BSEIDC
241 ACR SCHOOL, SHAHI 10141002405 2017-2018 3 34.98 34.98 11.66
ary could not started the
MINAPUR
work
Previously assigned
S.R.S.S HIGH
Second Nodal agency BSEIDC
242 ACR SCHOOL 10140912405 2017-2018 4 46.64 46.64 11.66
ary could not started the
SHARFUDDINPUR
work
Previously assigned
Second Nodal agency BSEIDC
243 ACR H.S. UNSAR 10140909804 2017-2018 2 23.32 23.32 11.66
ary could not started the
work
Previously assigned
RAJKIYEKRIT P.N.
Second Nodal agency BSEIDC
244 ACR HIGH SCHOOL, 10140908705 2016-2017 4 46.64 46.64 11.66
ary could not started the
BOCHAHAN
work
Previously assigned
Second RAM PYARI HIGH Nodal agency BSEIDC
245 ACR 10140900310 2017-2018 3 34.98 34.98 11.66
ary SCHOOL, NARMA could not started the
work
Previously assigned
Second TIRHUT ACADEMY, Nodal agency BSEIDC
246 ACR 10140815203 2017-2018 4 46.64 46.64 11.66
ary MUZAFFARPUR could not started the
work
MARWARI UCHH Previously assigned
Second MADHYMIK Nodal agency BSEIDC
247 ACR 10140813305 2017-2018 5 58.3 58.3 11.66
ary VIDYALAY, could not started the
MUZAFFARPUR work
Previously assigned
Second R.K. NAWRASHTRA Nodal agency BSEIDC
248 ACR 10140813003 2017-2018 5 58.3 58.3 11.66
ary VID.PATAHI could not started the
work
Previously assigned
RAJKIYAKRIT
Second Nodal agency BSEIDC
249 ACR RAMESHWAR HIGH 10140806302 2017-2018 3 34.98 34.98 11.66
ary could not started the
SCHOOL BINDA
work
Previously assigned
Second HIGH SCHOOL, Nodal agency BSEIDC
250 ACR 10140805603 2017-2018 6 69.96 69.96 11.66
ary DWARIKANAGAR could not started the
work
Previously assigned
RAM KISHOR HIGH
Second Nodal agency BSEIDC
251 ACR SCHOOL, CHAPRA, 10140715203 2017-2018 4 46.64 46.64 11.66
ary could not started the
RAMPURHARI
work
Previously assigned
Second S.Y.S. HIGH SCHOOL, Nodal agency BSEIDC
252 ACR 10140711308 2017-2018 3 34.98 34.98 11.66
ary TURKI KHARARU could not started the
work
Previously assigned
RAM KRISHNA HIGH
Second Nodal agency BSEIDC
253 ACR SCHOOL, 10140709905 2017-2018 5 58.3 58.3 11.66
ary could not started the
MEENAPUR
work

Page | 91
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
RAJKIYEKRIT SRI
Second Nodal agency BSEIDC
254 ACR DHANRAJ HIGH 10140702718 2017-2018 4 46.64 46.64 11.66
ary could not started the
SCHOOL, TENGRARI
work
RAJKIYEKRIT Previously assigned
Second NATHUNI BHAGAT Nodal agency BSEIDC
255 ACR 10140617107 2017-2018 3 34.98 34.98 11.66
ary HIGH SCHOOK, could not started the
MUZAFFARPUR work
Previously assigned
Second S.R.L HIGH SCHOOL Nodal agency BSEIDC
256 ACR 10140616204 2017-2018 4 46.64 46.64 11.66
ary SRISIA could not started the
work
Previously assigned
Second HARI SINGH HIGH Nodal agency BSEIDC
257 ACR 10140615903 2017-2018 4 46.64 46.64 11.66
ary SCHOOL could not started the
work
Previously assigned
Second RAMCHANDRA H.S. Nodal agency BSEIDC
258 ACR 10140600103 2017-2018 3 34.98 34.98 11.66
ary BIRPUR could not started the
work
Previously assigned
YADU NANDAN
Second Nodal agency BSEIDC
259 ACR HIGH SCHOOL, 10140517502 2017-2018 5 58.3 58.3 11.66
ary could not started the
BAGHI
work
Previously assigned
SHITAL HIGH
Second Nodal agency BSEIDC
260 ACR SCHOOL, 10140513806 2016-2017 2 23.32 23.32 11.66
ary could not started the
KHARAUNA
work
Previously assigned
Second M.R.S. HIGH Nodal agency BSEIDC
261 ACR 10140509606 2017-2018 4 46.64 46.64 11.66
ary SCHOOL, MANIYARI could not started the
work
Previously assigned
Second RAJKIYA KRIT H.S Nodal agency BSEIDC
262 ACR 10140504707 2017-2018 3 34.98 34.98 11.66
ary KURHANI could not started the
work
Previously assigned
RAJKIYEKRIT HIGH
Second Nodal agency BSEIDC
263 ACR SCHOOL, CHAJAN 10140502104 2017-2018 4 46.64 46.64 11.66
ary could not started the
MOHINI
work
Previously assigned
Second R.K. H.S AJUPUR Nodal agency BSEIDC
264 ACR 10140415003 2017-2018 3 34.98 34.98 11.66
ary SARAIYA MUZ could not started the
work
Previously assigned
Second R.P.S HIGH Nodal agency BSEIDC
265 ACR 10140413308 2017-2018 4 46.64 46.64 11.66
ary POKARAIRA could not started the
work

RAJKIYEKRIT SRI Previously assigned

Second LAKHICHANDRA Nodal agency BSEIDC
266 ACR 10140405706 2017-2018 6 69.96 69.96 11.66
ary HIGH SCHOOL, could not started the
REWA work
Previously assigned
Second Nodal agency BSEIDC
267 ACR R.K.S.G BARADAUD 10140316602 2017-2018 3 34.98 34.98 11.66
ary could not started the
work
RAJKIYAKRIT SRI Previously assigned
Second SHANKAR Nodal agency BSEIDC
268 ACR 10140305105 2017-2018 3 34.98 34.98 11.66
ary BHAGWAN H.S could not started the
SAMRASTPUR work

Page | 92
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
PRATIBHA SAGAR Previously assigned
Second HIGH SCHOOL, Nodal agency BSEIDC
269 ACR 10140304006 2017-2018 4 46.64 46.64 11.66
ary GOKULA, could not started the
MUZAFFARPUR work
Previously assigned
Second R.G HIGH SCHOOL Nodal agency BSEIDC
270 ACR 10140300907 2017-2018 4 46.64 46.64 11.66
ary DEORIA could not started the
work
Previously assigned
Second Nodal agency BSEIDC
271 ACR H.S. DHARFARI 10140300307 2017-2018 2 23.32 23.32 11.66
ary could not started the
work
Previously assigned
Second RAJKIYKRIT. HIGH Nodal agency BSEIDC
272 ACR 10140213013 2017-2018 4 46.64 46.64 11.66
ary SCHOOL, MOTIPUR could not started the
work
Previously assigned
PROJECT GIRLS
Second Nodal agency BSEIDC
273 ACR SENIOR SEC. 10140208422 2017-2018 6 69.96 69.96 11.66
ary could not started the
SCHOOL MOTIPUR
work
RAJKIYEKRIT NEHRU Previously assigned
Second SMARAK HIGH Nodal agency BSEIDC
274 ACR 10140200802 2017-2018 4 46.64 46.64 11.66
ary SCHOOL, SRISIYA could not started the
GOPINATHPUR work
Previously assigned
GOVT. BHAGWAT
Second Nodal agency BSEIDC
275 ACR HIGH SCHOOL, 10140200103 2017-2018 2 23.32 23.32 11.66
ary could not started the
BIRAHIMA BAZAR
work
Previously assigned
RAJKIYAKRIT
Second Nodal agency BSEIDC
276 ACR ADRASH JANTA HS 10140111303 2017-2018 4 46.64 46.64 11.66
ary could not started the
MONAIN
work
Previously assigned
Second DINESWAR H.S. Nodal agency BSEIDC
277 ACR 10140107204 2017-2018 4 46.64 46.64 11.66
ary RAJEPUR LAKHNA could not started the
work
Previously assigned
HIGH SCHOOL,
Second Nodal agency BSEIDC
278 ACR BAIDNATHPUR,MUZ 10140104605 2017-2018 3 34.98 34.98 11.66
ary could not started the
UFFARPUR
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
279 ACR 10140100105 2017-2018 4 46.64 46.64 11.66
ary SAHEBGANJ could not started the
work
Previously assigned
Second M.K.P.VIDYAPATI Nodal agency BSEIDC
280 ACR 10131903705 2016-2017 4 46.64 46.64 11.66
ary H.S. LAHERIASARAI could not started the
work
Previously assigned
Second M.A.R.M HIGH Nodal agency BSEIDC
281 ACR 10131901903 2017-2018 2 23.32 23.32 11.66
ary SCHOOL LALBAGH could not started the
work
Previously assigned
Second HS KOLHANTA Nodal agency BSEIDC
282 ACR 10131305201 2017-2018 5 58.3 58.3 11.66
ary PATORI could not started the
work
Previously assigned
Second GP HIGH SCHOOL Nodal agency BSEIDC
283 ACR 10131201603 2016-2017 4 46.64 46.64 11.66
ary BHADHAR could not started the
work
284 ACR Second HIGH SCHOOL 10131106704 2016-2017 4 46.64 46.64 11.66 Previously assigned

Page | 93
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
ary BANDA Nodal agency BSEIDC
could not started the
work
Previously assigned
Second B.D.Y HIGH SCHOOL Nodal agency BSEIDC
285 ACR 10131003106 2016-2017 4 46.64 46.64 11.66
ary POHADDI BELA could not started the
work
Previously assigned
Second PRO GIRLS HIGH Nodal agency BSEIDC
286 ACR 10130905311 2017-2018 3 34.98 34.98 11.66
ary SCHOOL BENIPUR could not started the
work
Previously assigned
Second PRO GIRLS HIGH Nodal agency BSEIDC
287 ACR 10130803508 2017-2018 2 23.32 23.32 11.66
ary SCHOOL NEHRA could not started the
work
MAHAVIR PRASAD Previously assigned
Second SINGH INTER Nodal agency BSEIDC
288 ACR 10130702203 2017-2018 3 34.98 34.98 11.66
ary COLLEGE LAHERIA could not started the
SARAI DARBHANGA work
Previously assigned
Second ADARSH HIGH Nodal agency BSEIDC
289 ACR 10130700405 2017-2018 5 58.3 58.3 11.66
ary SCHOOL ATIHAR could not started the
work
Previously assigned
Second BAPU SMARAK HIGH Nodal agency BSEIDC
290 ACR 10130607204 2017-2018 3 34.98 34.98 11.66
ary SCHOOL could not started the
work
Previously assigned
Second RASMANI HIGH Nodal agency BSEIDC
291 ACR 10130506505 2016-2017 4 46.64 46.64 11.66
ary SCHOOL NIMAITHI could not started the
work
Previously assigned
Second S.S.Y.H.S BHACHHI Nodal agency BSEIDC
292 ACR 10130501008 2017-2018 3 34.98 34.98 11.66
ary UJJAINA could not started the
work
Previously assigned
Second PRO GIRLS HIGH Nodal agency BSEIDC
293 ACR 10130306502 2017-2018 2 23.32 23.32 11.66
ary SCHOOL RAMPURA could not started the
work
Previously assigned
HIGH SCHOOL
Second Nodal agency BSEIDC
294 ACR PINDARUCH,DHARB 10130209009 2016-2017 4 46.64 46.64 11.66
ary could not started the
HANGA
work
GENA LAL JAI LAL Previously assigned
Second SAHU HIGH Nodal agency BSEIDC
295 ACR 10130203106 2016-2017 4 46.64 46.64 11.66
ary SCHOOL, Khirma could not started the
Pathra work
Previously assigned
Second R J HIGH SCHOOL Nodal agency BSEIDC
296 ACR 10130202905 2017-2018 4 46.64 46.64 11.66
ary KEOTI could not started the
work
Previously assigned
MAHANTH
Second Nodal agency BSEIDC
297 ACR NARAYAN DAS HIGH 10120805103 2017-2018 4 46.64 46.64 11.66
ary could not started the
SCHOOL
work
Previously assigned
Second SRI HARI BALLAV Nodal agency BSEIDC
298 ACR 10120704302 2017-2018 4 46.64 46.64 11.66
ary INSTITUTION could not started the
work
Second SRI DURGA HIGH Previously assigned
299 ACR 10120202309 2017-2018 4 46.64 46.64 11.66
ary SCHOOL Nodal agency BSEIDC

Page | 94
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
could not started the
work
Previously assigned
PRIYABRAT SENIOR
Second Nodal agency BSEIDC
300 ACR SECONDARY 10120201606 2017-2018 4 46.64 46.64 11.66
ary could not started the
SCHOOL
work
Previously assigned
Second R.KESHAV GIRLS Nodal agency BSEIDC
301 ACR 10111203437 2017-2018 6 69.96 69.96 11.66
ary HIGH SCHOOL could not started the
work
Previously assigned
Second MANOHAR DURGA Nodal agency BSEIDC
302 ACR 10110702305 2017-2018 4 46.64 46.64 11.66
ary HIGH SCHOOL could not started the
work
Previously assigned
SIYARAM HIGH
Second Nodal agency BSEIDC
303 ACR SCHOOL JAGBANI 10110600604 2017-2018 3 34.98 34.98 11.66
ary could not started the
MADHEPURA
work
Previously assigned
Second SRI GORE LAL HIGH Nodal agency BSEIDC
304 ACR 10110101103 2017-2018 4 46.64 46.64 11.66
ary SCHOOL KABIYAHI could not started the
work
Previously assigned
Second Nodal agency BSEIDC
305 ACR L.S.H.S.NAWABGANJ 10101600107 2017-2018 3 34.98 34.98 11.66
ary could not started the
work
Previously assigned
HEMCHANDRA
Second Nodal agency BSEIDC
306 ACR HIGH SCHOOL 10101500105 2016-2017 3 34.98 34.98 11.66
ary could not started the
HEMKUNJ
work
Previously assigned
Second RAJENDRA HIGH Nodal agency BSEIDC
307 ACR 10101400105 2016-2017 4 46.64 46.64 11.66
ary SCHOOL DHANPARA could not started the
work
Previously assigned
Second PROJECT GIRL HIGH Nodal agency BSEIDC
308 ACR 10101105603 2016-2017 4 46.64 46.64 11.66
ary SCHOOL BARSOI could not started the
work
Previously assigned
Second Nodal agency BSEIDC
309 ACR HS SUDHANI 10101100109 2016-2017 3 34.98 34.98 11.66
ary could not started the
work
Previously assigned
Second NCCM HIGH Nodal agency BSEIDC
310 ACR 10101000112 2016-2017 3 34.98 34.98 11.66
ary SCHOOL BALIA could not started the
work
Previously assigned
BASMATI HARI
Second Nodal agency BSEIDC
311 ACR MANDAL HIGH 10100800106 2017-2018 2 23.32 23.32 11.66
ary could not started the
SCHOOL
work
Previously assigned
SHIV NARAYAN
Second Nodal agency BSEIDC
312 ACR SARVODAY HIGH 10100800105 2017-2018 4 46.64 46.64 11.66
ary could not started the
SCHOOL
work
Previously assigned
DHARAMPUR
Second Nodal agency BSEIDC
313 ACR GANDHI HS 10100700407 2017-2018 4 46.64 46.64 11.66
ary could not started the
KRISHNANAGAR
work
Previously assigned
Second S.J.N.C. HIGH Nodal agency BSEIDC
314 ACR 10100600306 2016-2017 4 46.64 46.64 11.66
ary SCHOOL BARETA could not started the
work

Page | 95
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
315 ACR 10100600108 2017-2018 3 34.98 34.98 11.66
ary SUJAPUR could not started the
work
Previously assigned
Second JAGESHWAR HIGH Nodal agency BSEIDC
316 ACR 10100600107 2016-2017 4 46.64 46.64 11.66
ary SCHOOL could not started the
work
Previously assigned
Second GURU NANAK GIRLS Nodal agency BSEIDC
317 ACR 10100600106 2017-2018 5 58.3 58.3 11.66
ary HIGH SCHOOL could not started the
work
Previously assigned
Second PROJECT GIRL HIGH Nodal agency BSEIDC
318 ACR 10100400903 2017-2018 2 23.32 23.32 11.66
ary SCHOOL KORHA could not started the
work
Previously assigned
Second GOVT. HIGH Nodal agency BSEIDC
319 ACR 10100400104 2017-2018 2 23.32 23.32 11.66
ary SCHOOL KORHA could not started the
work
Previously assigned
Second MARWARI Nodal agency BSEIDC
320 ACR 10100103504 2017-2018 5 58.3 58.3 11.66
ary PATSHALA KATIHAR could not started the
work
Previously assigned
HARI SHANKAR
Second Nodal agency BSEIDC
321 ACR NAYAK HIGH 10100100112 2017-2018 5 58.3 58.3 11.66
ary could not started the
SCHOOL
work
Previously assigned
Second HIGH SCHOOL BMP - Nodal agency BSEIDC
322 ACR 10100100111 2016-2017 4 46.64 46.64 11.66
ary 7 KATIHAR could not started the
work
Previously assigned
Second B.M. HIGH SCHOOL Nodal agency BSEIDC
323 ACR 10091000109 2016-2017 4 46.64 46.64 11.66
ary BARHARI could not started the
work
Previously assigned
Second BAIDYA NATH HIGH Nodal agency BSEIDC
324 ACR 10091000107 2016-2017 4 46.64 46.64 11.66
ary SCHOOL BALIYA could not started the
work
Previously assigned
Second HIGH SCHOOL , Nodal agency BSEIDC
325 ACR 10090900304 2017-2018 6 69.96 69.96 11.66
ary KASBA could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
326 ACR 10090408904 2016-2017 4 46.64 46.64 11.66
ary CHANDIRAJIGANJ could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
327 ACR 10082500908 2017-2018 5 58.3 58.3 11.66
ary TULSIA could not started the
work
Previously assigned
Second NATIONAL HIGH Nodal agency BSEIDC
328 ACR 10082109402 2017-2018 3 34.98 34.98 11.66
ary SCHOOL could not started the
work
Previously assigned
JAWAHAR HIGH
Second Nodal agency BSEIDC
329 ACR SCHOOL, 10072001408 2016-2017 4 46.64 46.64 11.66
ary could not started the
BHAGRGAMA
work
Second HIGH SCHOOL Previously assigned
330 ACR 10071906703 2017-2018 2 23.32 23.32 11.66
ary NARPATGANJ Nodal agency BSEIDC

Page | 96
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
could not started the
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
331 ACR 10071805605 2017-2018 4 46.64 46.64 11.66
ary JOGBANI could not started the
work
Previously assigned
MAHARSI MEHI
Second Nodal agency BSEIDC
332 ACR PRO. GIRLS HIGH 10071707602 2016-2017 4 46.64 46.64 11.66
ary could not started the
SCHOOL, PAHUNSI
work
Previously assigned
UMANATH ROY
Second Nodal agency BSEIDC
333 ACR HIGH SCHOOL, 10071406703 2016-2017 4 46.64 46.64 11.66
ary could not started the
UDAHAT
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
334 ACR 10071206606 2017-2018 5 58.3 58.3 11.66
ary ARARIA could not started the
work
Previously assigned
Second MANMOHAN HIGH Nodal agency BSEIDC
335 ACR 10052102209 2017-2018 2 23.32 23.32 11.66
ary SCHOOL RAMPATTI could not started the
work
S.N.S.D.N.G Previously assigned
Second WATSON +2 HIGH Nodal agency BSEIDC
336 ACR 10052005304 2017-2018 5 58.3 58.3 11.66
ary SCHOOL could not started the
MADHUBANI work
Previously assigned
Second GMSS +2 HS Nodal agency BSEIDC
337 ACR 10052004603 2017-2018 5 58.3 58.3 11.66
ary MADHUBANI could not started the
work
Previously assigned
M.Y.N.HIGH
Second Nodal agency BSEIDC
338 ACR SCHOOL 10052002306 2017-2018 4 46.64 46.64 11.66
ary could not started the
SHAMBHUAR
work
Previously assigned
Second +2 HIGH Nodal agency BSEIDC
339 ACR 10052000806 2017-2018 5 58.3 58.3 11.66
ary SCHOOL,RAHIKA could not started the
work
Previously assigned
AMARNATH HIGH
Second Nodal agency BSEIDC
340 ACR SCHOOL 10052000103 2017-2018 4 46.64 46.64 11.66
ary could not started the
SHANKARPUR
work
Previously assigned
Second B.D.S. HIGH SCHOOL Nodal agency BSEIDC
341 ACR 10051902906 2017-2018 4 46.64 46.64 11.66
ary SISWAR KALAPATTI could not started the
work
Previously assigned
Second SKY HIGH SCHOOL Nodal agency BSEIDC
342 ACR 10051900707 2017-2018 4 46.64 46.64 11.66
ary BARAHI PHULPARAS could not started the
work
Previously assigned
KAGATI SHREERAM,
Second Nodal agency BSEIDC
343 ACR RAMSEWAK, 10051900503 2017-2018 4 46.64 46.64 11.66
ary could not started the
SHANTI YADAV H/S
work
Previously assigned
Second LAKSHMISHWAR Nodal agency BSEIDC
344 ACR 10051805106 2017-2018 5 58.3 58.3 11.66
ary ACADEMY could not started the
work
Previously assigned
Second +2. V.S.B HIGH
345 ACR 10051802505 2017-2018 5 58.3 58.3 11.66 Nodal agency BSEIDC
ary SCHOOL BELAHI
could not started the

Page | 97
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
work
Previously assigned
SRI KAMESHWAR
Second Nodal agency BSEIDC
346 ACR HIGH SCHOOL 10051801519 2017-2018 6 69.96 69.96 11.66
ary could not started the
PANDAUL
work
Previously assigned
Second S.N.HIGH SCHOOL Nodal agency BSEIDC
347 ACR 10051800608 2017-2018 3 34.98 34.98 11.66
ary NARPATINAGAR could not started the
work
Previously assigned
Second +2DAYARAM HIGH Nodal agency BSEIDC
348 ACR 10051605508 2017-2018 2 23.32 23.32 11.66
ary SCHOOL BHEJA could not started the
work
Previously assigned
JAWAHAR HIGH
Second Nodal agency BSEIDC
349 ACR SCHOOL 10051601720 2017-2018 5 58.3 58.3 11.66
ary could not started the
MADHEPUR
work
Previously assigned
Second S.S.P.HIGH SCHOOL Nodal agency BSEIDC
350 ACR 10051505610 2017-2018 4 46.64 46.64 11.66
ary NARAHIA could not started the
work
R THAKKAN Previously assigned
Second JANSAHYOG HIGH Nodal agency BSEIDC
351 ACR 10051504910 2017-2018 2 23.32 23.32 11.66
ary SCHOOL JITAKI could not started the
BHANGAMA work
Previously assigned
GANGA RAM JANTA
Second Nodal agency BSEIDC
352 ACR HIGH SCHOOL 10051503405 2017-2018 4 46.64 46.64 11.66
ary could not started the
BOLHAR
work
Previously assigned
SURYA PRASAD
Second Nodal agency BSEIDC
353 ACR HIGH SCHOOL 10051500209 2017-2018 5 58.3 58.3 11.66
ary could not started the
LAUKHI
work
SONELAL MOHTO Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
354 ACR 10051404902 2017-2018 4 46.64 46.64 11.66
ary JORLA could not started the
(MADHUBANI) work
Previously assigned
M.P.T. HIGH
Second Nodal agency BSEIDC
355 ACR SCHOOL 10051402010 2017-2018 3 34.98 34.98 11.66
ary could not started the
JHANJHARPUR(R.S.)
work
Previously assigned
Second K.S. HIGH SCHOOL Nodal agency BSEIDC
356 ACR 10051400809 2017-2018 3 34.98 34.98 11.66
ary RAMAULI could not started the
work
Previously assigned
MAHANTH S.R.N.G.J
Second Nodal agency BSEIDC
357 ACR +2 HIGH SCHOOL 10051301912 2017-2018 4 46.64 46.64 11.66
ary could not started the
GARHA
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
358 ACR 10051301610 2017-2018 4 46.64 46.64 11.66
ary MAHATHA,LADANIA could not started the
work
Previously assigned
Second J.U.S.R.S.P HIGH Nodal agency BSEIDC
359 ACR 10051300308 2017-2018 3 34.98 34.98 11.66
ary SCHOOL PADMA could not started the
work
Previously assigned
Second ISHWARI BHAGAT Nodal agency BSEIDC
360 ACR 10051204902 2017-2018 2 23.32 23.32 11.66
ary HS GOTH PARSAHI could not started the
work
361 ACR Second +2 HIGH SCHOOL 10051200617 2017-2018 5 58.3 58.3 11.66 Previously assigned

Page | 98
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
ary KHUTAUNA Nodal agency BSEIDC
could not started the
work
Previously assigned
Second L.N.J.+2 HIGH Nodal agency BSEIDC
362 ACR 10051200532 2017-2018 4 46.64 46.64 11.66
ary SCHOOL LAUKAHA could not started the
work
Previously assigned
Second BILAT SINGH GIRLS Nodal agency BSEIDC
363 ACR 10051102305 2017-2018 5 58.3 58.3 11.66
ary H.S KHAJAULI could not started the
work
Previously assigned
MAHATMAGANDHI
Second Nodal agency BSEIDC
364 ACR SMARAK HIGH 10051102105 2017-2018 5 58.3 58.3 11.66
ary could not started the
SCHOOL
work
Previously assigned
Second V.S.M.HIGH Nodal agency BSEIDC
365 ACR 10051001708 2017-2018 3 34.98 34.98 11.66
ary SCHOOL, NARAR could not started the
work
Previously assigned
Second T.N.+2. HIGH Nodal agency BSEIDC
366 ACR 10051000105 2017-2018 5 58.3 58.3 11.66
ary SCHOOL, KALUAHI could not started the
work
Previously assigned
KEJRIWAL HIGH
Second Nodal agency BSEIDC
367 ACR SCHOOL,JHANJHARP 10050906816 2017-2018 5 58.3 58.3 11.66
ary could not started the
UR
work
Previously assigned
Second P.L.K HIGH SCHOOL Nodal agency BSEIDC
368 ACR 10050906815 2017-2018 2 23.32 23.32 11.66
ary JHANJHARPUR could not started the
work
Previously assigned
Second LAL DAS HIGH Nodal agency BSEIDC
369 ACR 10050905903 2017-2018 2 23.32 23.32 11.66
ary SCHOOL KHAROWA could not started the
work
Previously assigned
Second KABIR HIGH Nodal agency BSEIDC
370 ACR 10050801911 2017-2018 5 58.3 58.3 11.66
ary SCHOOL+2, SELRA could not started the
work
Previously assigned
Second J.R.G.HIGH SCHOOL Nodal agency BSEIDC
371 ACR 10050801307 2017-2018 4 46.64 46.64 11.66
ary JAYNAGAR could not started the
work
Previously assigned
Second HIGH SCHOOL+2, Nodal agency BSEIDC
372 ACR 10050801304 2017-2018 6 69.96 69.96 11.66
ary JAYNAGAR could not started the
work
Previously assigned
Second +2 HIGH SCHOOL, Nodal agency BSEIDC
373 ACR 10050703306 2017-2018 4 46.64 46.64 11.66
ary SONAI could not started the
work
Previously assigned
Second +2 BHOLA HIGH Nodal agency BSEIDC
374 ACR 10050604513 2017-2018 3 34.98 34.98 11.66
ary SCHOOL, DEORH could not started the
work
Previously assigned
Second N.R.S. HIGH SCHOOL Nodal agency BSEIDC
375 ACR 10050603010 2017-2018 2 23.32 23.32 11.66
ary SARAUTI could not started the
work
Previously assigned
Second JANKI JANTA HIGH
376 ACR 10050601504 2017-2018 2 23.32 23.32 11.66 Nodal agency BSEIDC
ary SCHOOL BELMOHAN
could not started the

Page | 99
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
work
Previously assigned
S.L.M.L HIGH
Second Nodal agency BSEIDC
377 ACR SCHOOL GHANDHI 10050505014 2017-2018 4 46.64 46.64 11.66
ary could not started the
NAGAR SIMARI
work
Previously assigned
Second SARYUG ANANT Nodal agency BSEIDC
378 ACR 10050504006 2017-2018 2 23.32 23.32 11.66
ary HIGH SCHOOL JAFRA could not started the
work
Previously assigned
HIGH
Second Nodal agency BSEIDC
379 ACR SCHOOL,NAHAS 10050503310 2017-2018 4 46.64 46.64 11.66
ary could not started the
KHANGRAITHA
work
Previously assigned
Second VIDYAPATI HIGH Nodal agency BSEIDC
380 ACR 10050502316 2017-2018 2 23.32 23.32 11.66
ary SCHOOL BISFI could not started the
work
Previously assigned
Second M.S.C.HIGH SCHOOL Nodal agency BSEIDC
381 ACR 10050407602 2017-2018 4 46.64 46.64 11.66
ary LOHA could not started the
work
Previously assigned
PROJECT GIRLS
Second Nodal agency BSEIDC
382 ACR HIGH SCHOOL 10050405417 2017-2018 2 23.32 23.32 11.66
ary could not started the
BENIPATTI
work
Previously assigned
Second SRI LILADHAR HIGH Nodal agency BSEIDC
383 ACR 10050405416 2017-2018 5 58.3 58.3 11.66
ary SCHOOL BENIPATTI could not started the
work
Previously assigned
SITA MURLIDHAR
Second Nodal agency BSEIDC
384 ACR HIGH 10050403804 2017-2018 3 34.98 34.98 11.66
ary could not started the
SCHOOL,BASAITH
work
Previously assigned
Second KULDEO SARASWATI Nodal agency BSEIDC
385 ACR 10050305002 2017-2018 2 23.32 23.32 11.66
ary H.S. CHACHARAHA could not started the
work
Previously assigned
Second J.N HIGH SCHOOL Nodal agency BSEIDC
386 ACR 10050206503 2017-2018 4 46.64 46.64 11.66
ary ,BABUBARHI could not started the
work
Previously assigned
Second K.D.K.N. HIGH Nodal agency BSEIDC
387 ACR 10042000111 2017-2018 4 46.64 46.64 11.66
ary SCHOOL, KHARKA could not started the
work
RAJKIYAKRIT SRI Previously assigned
Second LAKHAN NARAYAN Nodal agency BSEIDC
388 ACR 10041900218 2017-2018 5 58.3 58.3 11.66
ary MEMORIAL HIGH could not started the
SCHOOL, CHAROUT work
Previously assigned
Project Girls High
Second Nodal agency BSEIDC
389 ACR School, Balha 10041800402 2016-2017 4 46.64 46.64 11.66
ary could not started the
Mushari
work
GAURI SHANKAR
Previously assigned
BAJRANG JALAN
Second Nodal agency BSEIDC
390 ACR PROJECT GIRLS 10041501713 2017-2018 2 23.32 23.32 11.66
ary could not started the
HIGH SCHOOL,
work
PUPRI
Previously assigned
Second L.M. HIGH (+2) Nodal agency BSEIDC
391 ACR 10041501712 2017-2018 3 34.98 34.98 11.66
ary SCHOOL, PUPRI could not started the
work

Page | 100
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
Previously assigned
Second High School, Balha Nodal agency BSEIDC
392 ACR 10041403304 2016-2017 4 46.64 46.64 11.66
ary Manorath could not started the
work
Previously assigned
Second Project Girls High Nodal agency BSEIDC
393 ACR 10041401903 2016-2017 2 23.32 23.32 11.66
ary School, Shivaipatti could not started the
work
SHREE
Previously assigned
MANESHWAR NATH
Second Nodal agency BSEIDC
394 ACR HIGH SCHOOL 10041304303 2017-2018 3 34.98 34.98 11.66
ary could not started the
MANESHWAR
work
STHAN
Previously assigned
Second Project Girls High Nodal agency BSEIDC
395 ACR 10041206404 2016-2017 1 11.66 11.66 11.66
ary School, Gorhari could not started the
work
SHRI JAWAHAR Previously assigned
Second HIGH SCHOOL, Nodal agency BSEIDC
396 ACR 10041202407 2017-2018 2 23.32 23.32 11.66
ary KHAIRWA, could not started the
BISHNUPUR work
Previously assigned
Second SHREE NANDIPAT Nodal agency BSEIDC
397 ACR 10041104209 2017-2018 3 34.98 34.98 11.66
ary JITU HIGH SCHOOL could not started the
work
Previously assigned
J.B. HIGH SCHOOL,
Second Nodal agency BSEIDC
398 ACR MEJORGANJ, 10040900205 2017-2018 4 46.64 46.64 11.66
ary could not started the
SITAMARHI
work
Previously assigned
Second Project Girls High Nodal agency BSEIDC
399 ACR 10040802927 2016-2017 3 34.98 34.98 11.66
ary School, Bairgania could not started the
work
Previously assigned
Second RAJKIYEKRIT HIGH Nodal agency BSEIDC
400 ACR 10040802926 2017-2018 4 46.64 46.64 11.66
ary SCHOOL BAIRGANIA could not started the
work
MAHANTH SHREE Previously assigned
Second AYODHYA RAMANUJ Nodal agency BSEIDC
401 ACR 10040703310 2017-2018 4 46.64 46.64 11.66
ary HIGH SCHOOL, could not started the
REWASI work
THAKUR
Previously assigned
RAMNANDAN HIGH
Second Nodal agency BSEIDC
402 ACR SCHOOL, 10040702905 2017-2018 2 23.32 23.32 11.66
ary could not started the
SAHBAJPUR,
work
KHARSAM
Previously assigned
BALBHADRA HIGH
Second Nodal agency BSEIDC
403 ACR SCHOOL, 10040701108 2017-2018 4 46.64 46.64 11.66
ary could not started the
BABHANGAMA
work

Previously assigned
Second KAILASHPATI HIGH Nodal agency BSEIDC
404 ACR 10040404514 2017-2018 4 46.64 46.64 11.66
ary SCHOOL, ATHRI could not started the
work

Previously assigned
Second Project Girls High Nodal agency BSEIDC
405 ACR 10040401728 2016-2017 4 46.64 46.64 11.66
ary School, Manikchowk could not started the
work

406 ACR Second SHYAMDHARI 10031702216 2017-2018 6 69.96 69.96 11.66 Previously assigned

Page | 101
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
ary YAMUNA HIGH Nodal agency BSEIDC
SCHOOL could not started the
work
Previously assigned
Second S.R.L.R.C. HIGH Nodal agency BSEIDC
407 ACR 10031700314 2017-2018 6 69.96 69.96 11.66
ary SCHOOL could not started the
work
Previously assigned
Second PROJECT GIRLS Nodal agency BSEIDC
408 ACR 10030202112 2017-2018 6 69.96 69.96 11.66
ary HIGH SCHOOL could not started the
work
SRI RAM Previously assigned
Second KHELAWAN JAUGI Nodal agency BSEIDC
409 ACR 10030201605 2017-2018 4 46.64 46.64 11.66
ary HIGH SCHOOL could not started the
KUSHAHAR work
Previously assigned
Second KALWATI JIYALAL Nodal agency BSEIDC
410 ACR 10030101214 2017-2018 4 46.64 46.64 11.66
ary HIGH SCHOOL could not started the
work
Previously assigned
Second JANKI SAH HIGH Nodal agency BSEIDC
411 ACR 10022601505 2017-2018 2 23.32 23.32 11.66
ary SCHOOL TETARIA could not started the
work
Previously assigned
HIGH SCHOOL
Second Nodal agency BSEIDC
412 ACR KARMAWA 10022501105 2017-2018 2 23.32 23.32 11.66
ary could not started the
RAGHUNATHPUR
work
Previously assigned
DAMRI ASARFI HIGH
Second Nodal agency BSEIDC
413 ACR SCHOOL, 10022400113 2017-2018 4 46.64 46.64 11.66
ary could not started the
SANGRAMPUR
work
Previously assigned
Second JAI MANGAL HIGH Nodal agency BSEIDC
414 ACR 10021804504 2017-2018 2 23.32 23.32 11.66
ary SCHOOL could not started the
work
Previously assigned
Second RAM DAWAN HIGH Nodal agency BSEIDC
415 ACR 10021600608 2017-2018 2 23.32 23.32 11.66
ary SCHOOL could not started the
work
Previously assigned
Second RAMROOP BALDEV Nodal agency BSEIDC
416 ACR 10021500102 2017-2018 2 23.32 23.32 11.66
ary HIGH SCHOOL could not started the
work
RAJ KUMAR PRASAD Previously assigned
Second RAJ KUMARI DEVI Nodal agency BSEIDC
417 ACR 10021404810 2017-2018 2 23.32 23.32 11.66
ary PROJECT GIRLS could not started the
HIGH SCHOOL work
Previously assigned
SRI VISHNU
Second Nodal agency BSEIDC
418 ACR PRAKASH H/S 10021404808 2017-2018 2 23.32 23.32 11.66
ary could not started the
MADHUBAN
work
Previously assigned
Second HIGH SCHOOL Nodal agency BSEIDC
419 ACR 10021403202 2017-2018 2 23.32 23.32 11.66
ary MADHUBAN could not started the
work
Previously assigned
Second CHANDRA GOKUL Nodal agency BSEIDC
420 ACR 10021300406 2017-2018 2 23.32 23.32 11.66
ary H/S. could not started the
work
Second HIGH SCHOOL Previously assigned
421 ACR 10021202810 2017-2018 2 23.32 23.32 11.66
ary ,SAROTTAR Nodal agency BSEIDC

Page | 102
 School Original PAB Sanction
Compo Surrendered
Sl. Catego School Name UDISE Code Year of Physi Finan Reasons for surrender
nents amount
No. ry Sanction cal cial
could not started the
work
Previously assigned
Second Nodal agency BSEIDC
422 ACR D.P. H/S HUSSAINI 10021201811 2017-2018 2 23.32 23.32 11.66
ary could not started the
work
Previously assigned
SHAHID BHAGAT
Second Nodal agency BSEIDC
423 ACR SINGH SEN. SEC. H/S 10021200109 2017-2018 3 34.98 34.98 11.66
ary could not started the
KARHAN BAIRIA
work
Previously assigned
Second MUNI LAL SINGH Nodal agency BSEIDC
424 ACR 10020800808 2017-2018 2 23.32 23.32 11.66
ary HIGH SCHOOL could not started the
work
Previously assigned
Second JAGANNATH HIGH Nodal agency BSEIDC
425 ACR 10020704604 2017-2018 3 34.98 34.98 11.66
ary SCHOOL could not started the
work
Previously assigned
BALDEO AYODHYA
Second Nodal agency BSEIDC
426 ACR ATIM PRAWESHIKA 10020507207 2017-2018 3 34.98 34.98 11.66
ary could not started the
VIDYALAYA
work
Previously assigned
Second SRI MAHABIR HIGH Nodal agency BSEIDC
427 ACR 10020504704 2017-2018 3 34.98 34.98 11.66
ary SCHOOL,PIPRA could not started the
work
Previously assigned
RAJKIYAKRIT
Second Nodal agency BSEIDC
428 ACR UCCHACH 10020205804 2017-2018 5 58.3 58.3 11.66
ary could not started the
VIDYALAYA
work
PT. JAWAHAR LAL
Previously assigned
NEHRU SMARAK
Second Nodal agency BSEIDC
429 ACR GOVT. HIGH 10020201103 2017-2018 3 34.98 34.98 11.66
ary could not started the
SCHOOL SIMRI
work
KOTHI
GOVT. BAGAR Previously assigned
Second KUNWAR GIRLS Nodal agency BSEIDC
430 ACR 10010904512 2017-2018 4 46.64 46.64 11.66
ary HIGH SCHOOL, could not started the
LAURIYA work
Previously assigned
GOVT. HIGH
Second Nodal agency BSEIDC
431 ACR SCHOOL, 10010407410 2017-2018 5 58.3 58.3 11.66
ary could not started the
NAWALPUR
work
Previously assigned
RAJKIYA (+2) HIGH
Second Nodal agency BSEIDC
432 ACR SCHOOL, 10010303409 2017-2018 4 46.64 46.64 11.66
ary could not started the
KUMARBAG
work
Previously assigned
Second G.P.H.S., Nodal agency BSEIDC
433 ACR 10010301710 2017-2018 2 23.32 23.32 11.66
ary CHANPATIA could not started the
work
19961 19961.
Total 1712
.92 92

Page | 103
 ANNEXURE II-F

Surrender of Civil Works – Art & Craft Room (Secondary)

Rs. in Lakhs

PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
RAJKIYAKRIT
Art & assigned Nodal
SARVODAYA 2011-
1 Craft Secondary 10380703505 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
LARI
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
2 Craft Secondary 10380501804 1 5.00000 5.00000 5.00000 agency BSEIDC
INJORE 2012
Room could not started
the work
Previously
Art & assigned Nodal
2011-
3 Craft Secondary H.S. KORIAM 10380106805 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room could not started
the work
Previously
+2 HIGH
Art & assigned Nodal
SCHOOL 2016-
4 Craft Secondary 10371800108 1 11.06000 11.06000 11.06000 agency BSEIDC
DHOBGHAT 2017
Room could not started
GIDHAUR
the work
+2 Previously
Art & AKHILESHWAR assigned Nodal
2016-
5 Craft Secondary HIGH SCHOOL 10371800107 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room RATANPUR could not started
GIDDHAUR the work
Previously
Art & +2 HIGH assigned Nodal
2016-
6 Craft Secondary SCHOOL 10371304205 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room CHUAN could not started
the work
Previously
Art & +2 HIGH assigned Nodal
2016-
7 Craft Secondary SCHOOL 10371300111 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room KHAIRA could not started
the work
Previously
+2 T.P.S.HIGH
Art & assigned Nodal
SCHOOL 2016-
8 Craft Secondary 10371100102 1 11.06000 11.06000 11.06000 agency BSEIDC
PIRHINDA 2017
Room could not started
SHIKANDRA
the work
Previously
Art & +2 JANTA HIGH assigned Nodal
2016-
9 Craft Secondary SCHOOL ADSAR 10371000107 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room JAMUI could not started
the work
Previously
Art & +2 S.S.GIRLS assigned Nodal
2016-
10 Craft Secondary HIGH SCHOOL 10371000105 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room JAMUI could not started
the work
Previously
Art & assigned Nodal
+2 HIGH 2016-
11 Craft Secondary 10371000104 1 11.06000 11.06000 11.06000 agency BSEIDC
SCHOOL JAMUI 2017
Room could not started
the work

Page | 104
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
+2 HIGH
Art & assigned Nodal
SCHOOL 2016-
12 Craft Secondary 10371000102 1 11.06000 11.06000 11.06000 agency BSEIDC
DAULATPUR 2017
Room could not started
JAMUI
the work
Previously
+2 HIGH
Art & assigned Nodal
SCHOOL 2016-
13 Craft Secondary 10370900112 1 11.06000 11.06000 11.06000 agency BSEIDC
MALAYPUR 2017
Room could not started
BARHAT
the work
Previously
Art & assigned Nodal
INTER SCHOOL 2016-
14 Craft Secondary 10361304403 1 11.06000 11.06000 11.06000 agency BSEIDC
LAUND 2017
Room could not started
the work
Previously
Art & ADARSH INTER assigned Nodal
2016-
15 Craft Secondary SCHOOL 10361302504 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room SIRDALA could not started
the work
Previously
Art & assigned Nodal
PROJECT GIRLS 2016-
16 Craft Secondary 10361117006 1 11.06000 11.06000 11.06000 agency BSEIDC
HIGH SCHOOL 2017
Room could not started
the work
Previously
Art & KANHAIYA assigned Nodal
2016-
17 Craft Secondary INTER SCHOOL 10361006503 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room MARWA could not started
the work
RAMDHAN Previously
Art & MULAKO assigned Nodal
2011-
18 Craft Secondary PROJECT GIRLS 10361002308 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room HIGH SCHOOL, could not started
PAKRIBARAMA the work
PROJECT GIRLS Previously
Art & HIGH SCHOOL assigned Nodal
2016-
19 Craft Secondary SHAKUNTLAM 10360907644 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room NAGAR could not started
NAWADA the work
Previously
+2 S.K. INTER
Art & assigned Nodal
HIGH SCHOOL 2016-
20 Craft Secondary 10360902503 1 11.06000 11.06000 11.06000 agency BSEIDC
SISWAN 2017
Room could not started
NAWADA
the work
Previously
Art & assigned Nodal
D.L. HIGH 2011-
21 Craft Secondary 10360305221 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
the work
Previously
Art & assigned Nodal
2016-
22 Craft Secondary INTER SCHOOL 10360112205 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room could not started
the work
Previously
Art & PROJECT GIRL assigned Nodal
2016- agency BSEIDC
23 Craft Secondary HIGH SCHOOL, 10351600204 1 11.06000 11.06000 11.06000
2017 could not started
Room DUMARY
the work

Page | 105
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
PROJECT
Art & assigned Nodal
KANYA HIGH 2016-
24 Craft Secondary 10351500106 1 11.06000 11.06000 11.06000 agency BSEIDC
SCHOOL, 2017
Room could not started
IMAMGANJ
the work
Previously
Art & assigned Nodal
BARDA HIGH 2016-
25 Craft Secondary 10350900116 1 11.06000 11.06000 11.06000 agency BSEIDC
SCHOOL ,GAYA 2017
Room could not started
the work
Previously
Art & MAGADH HIGH assigned Nodal
2016-
26 Craft Secondary SCHOOL 10350803004 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room SONAUT could not started
the work
Previously
Art & R.D.B HIGH assigned Nodal
2016-
27 Craft Secondary SCHOOL 10341410705 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room SUNDARGANJ could not started
the work
Previously
PROJECT JAY
Art & assigned Nodal
PRABHA GIRLS 2016-
28 Craft Secondary 10341312310 1 11.06000 11.06000 11.06000 agency BSEIDC
SR SEC .S 2017
Room could not started
MADANPUR
the work
Previously
Art & assigned Nodal
RAJKRIT H.S. 2016-
29 Craft Secondary 10340708404 1 11.06000 11.06000 11.06000 agency BSEIDC
CHANDA 2017
Room could not started
the work
Previously
Art & ADARSH HIGH assigned Nodal
2016-
30 Craft Secondary SCHOOL 10340704602 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room SURKHI OBRA could not started
the work
Previously
Art & RAJKIYA KRIT assigned Nodal
2016-
31 Craft Secondary HIGH SCHOOL 10340703205 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room BHARUB could not started
the work
Previously
Art & assigned Nodal
RAJKIYA HIGH 2016-
32 Craft Secondary 10340208704 1 11.06000 11.06000 11.06000 agency BSEIDC
SCHOOL DADAR 2017
Room could not started
the work
Previously
Art & assigned Nodal
NAV JIWAN 2016-
33 Craft Secondary 10340208402 1 11.06000 11.06000 11.06000 agency BSEIDC
H.S.KUDWAN 2017
Room could not started
the work
Previously
assigned Nodal
Art & UPENDRA HIGH
2016- agency BSEIDC
34 Craft Secondary SCHOOL 10340207903 1 11.06000 11.06000 11.06000
2017 could not started
Room MALHAD
the work

Page | 106
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
assigned Nodal
Art &
N.K.H.S.BAIJAL 2016- agency BSEIDC
35 Craft Secondary 10340201503 1 11.06000 11.06000 11.06000
PUR 2017 could not started
Room
the work

Previously
Art & ASHOK INTER assigned Nodal
2016-
36 Craft Secondary SCHOOL 10340100113 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room DAUDNAGAR could not started
the work
Previously
Art & HIGHER assigned Nodal
2011-
37 Craft Secondary SECONDARY 10331200103 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SCHOOL OKRI could not started
the work
Previously
Art & P.V. assigned Nodal
2011-
38 Craft Secondary SHAKURABAD 10331112705 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room JEHANABAD could not started
the work
Previously
Art & KISAN H.S. assigned Nodal
2011-
39 Craft Secondary BHAWANI 10331112404 1 2.80000 2.80000 5.00000 agency BSEIDC
2012
Room CHAK could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
40 Craft Secondary 10330908304 1 5.00000 5.00000 5.00000 agency BSEIDC
SARTA 2012
Room could not started
the work
Previously
Art & G.B.H.S assigned Nodal
2011-
41 Craft Secondary DYALBAG 10330906008 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room NEHALPUR could not started
the work
Previously
Art & assigned Nodal
RAJ.ANU.HIGH 2011-
42 Craft Secondary 10302107604 1 2.80000 2.80000 5.00000 agency BSEIDC
SCHOOL BUXAR 2012
Room could not started
the work
Previously
J.N.M.U. HIGH
Art & assigned Nodal
SCHOOL 2011-
43 Craft Secondary 10301901107 1 5.00000 5.00000 5.00000 agency BSEIDC
NEAZIPUR 2012
Room could not started
(BUXAR)
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
44 Craft Secondary 10301807203 1 5.00000 5.00000 5.00000 agency BSEIDC
SUJAYAT PUR 2012
Room could not started
the work
Previously
Art & G.M.HIGH assigned Nodal
2011-
45 Craft Secondary SCHOOL 10301801604 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room NAGPUR could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
46 Craft Secondary 10301600115 1 5.00000 5.00000 5.00000 agency BSEIDC
ITARHI 2012
Room could not started
the work

Page | 107
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & assigned Nodal
HIGH SCHOOL 2011- agency BSEIDC
47 Craft Secondary 10290202206 1 2.80000 2.80000 5.00000
BABURA 2012 could not started
Room
the work

Previously
Art & assigned Nodal
2011-
48 Craft Secondary H.S.SHAWANI 10281701505 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room could not started
the work
Previously
HIGH SCHOOL
Art & assigned Nodal
BASH BIGHA , 2011-
49 Craft Secondary 10281309910 1 5.00000 5.00000 5.00000 agency BSEIDC
DHANRUA 2012
Room could not started
PATNA
the work
Previously
Art & SRI NAND assigned Nodal
2011-
50 Craft Secondary KESHWAR H.S. 10281309305 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room BAHRAMPUR could not started
the work
Previously
Art & assigned Nodal
10 +2 SCHOOL 2011-
51 Craft Secondary 10280703420 1 2.90000 2.90000 5.00000 agency BSEIDC
MANER 2012
Room could not started
the work
Previously
Art & UREHAN GIRLS assigned Nodal
2011-
52 Craft Secondary HIGH SCHOOL 10280502012 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room BIHTA could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
53 Craft Secondary 10280204803 1 5.00000 5.00000 5.00000 agency BSEIDC
MASAURHA 2012
Room could not started
the work
SHRI Previously
RAMLAKHAN assigned Nodal
SINGH YADAV agency BSEIDC
Art & SARVODYA could not started
2011-
54 Craft Secondary SCHOOL 10280105520 1 5.00000 5.00000 5.00000 the work
2012
Room PUNAICHAKSEN
IOR
SECONDARY
SCHOOL
Previously
assigned Nodal
Art &
R.N.H.S.NIRPUR 2011- agency BSEIDC
55 Craft Secondary 10271406104 1 0.50000 0.50000 5.00000
, BELSAR 2012 could not started
Room
the work

Previously
assigned Nodal
Art &
HIGH SCHOOL 2011- agency BSEIDC
56 Craft Secondary 10270808301 1 5.00000 5.00000 5.00000
SEODAH 2012 could not started
Room
the work

Previously
Art & assigned Nodal
PUBLIC H/S 2011-
57 Craft Secondary 10252500807 1 5.00000 5.00000 5.00000 agency BSEIDC
SURJAGARHA 2012
Room could not started
the work

Page | 108
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
GAIWI NUNU
Art & assigned Nodal
WATI BALIKA 2011-
58 Craft Secondary 10240802904 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL, 2012
Room could not started
MOHANPUR
the work
Previously
Art & assigned Nodal
M.L.A.H.S 2011-
59 Craft Secondary 10240505810 1 2.75000 2.75000 5.00000 agency BSEIDC
PARSANDO-02 2012
Room could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
60 Craft Secondary 10240502304 1 5.00000 5.00000 5.00000 agency BSEIDC
BAIJALPUR 2012
Room could not started
the work
Previously
SRI SANTLAL
Art & assigned Nodal
KAPARI HIGH 2011-
61 Craft Secondary 10240407303 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
DURMATTA
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
62 Craft Secondary 10232815403 1 5.00000 5.00000 5.00000 agency BSEIDC
SAHEBGANJ 2012
Room could not started
the work
Previously
Art & assigned Nodal
S.S GIRLS HS 2016-
63 Craft Secondary 10232503004 1 11.06000 11.06000 11.06000 agency BSEIDC
BANKA 2017
Room could not started
the work
Previously
Art & assigned Nodal
ANUP DEVI 2016-
64 Craft Secondary 10232411203 1 11.06000 11.06000 11.06000 agency BSEIDC
GIRLS HS KASBA 2017
Room could not started
the work
Previously
Art & ANGYA VIDHYA assigned Nodal
2016-
65 Craft Secondary BHAWAN HS 10232411202 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room KASBA could not started
the work
Previously
Art & SARVODAYA HS assigned Nodal
2016-
66 Craft Secondary GULNI 10232409803 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room KUSHAHA could not started
the work
Previously
Art & MADITA assigned Nodal
2016-
67 Craft Secondary VIDYARTHI HS 10232409103 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room BHARATSHILA could not started
the work
Previously
Art & ADARSH HS assigned Nodal
2016-
68 Craft Secondary POUNKARI 10232406104 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room GARHI could not started
the work
Previously
Art & R.R. HIGH assigned Nodal
2016-
69 Craft Secondary SCHOOL 10232404003 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room PRATAPPUR could not started
the work

Page | 109
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & assigned Nodal
HIGH SCHOOL 2016- agency BSEIDC
70 Craft Secondary 10231712703 1 11.06000 11.06000 11.06000
LAUGAIN 2017 could not started
Room
the work

Previously
Art & assigned Nodal
HIGH SCHOOL 2016-
71 Craft Secondary 10231706504 1 11.06000 11.06000 11.06000 agency BSEIDC
MAHADEOPUR 2017
Room could not started
the work
Previously
Art & SANJAY assigned Nodal
2016-
72 Craft Secondary GANDHI BALIKA 10231703402 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room HS BISWASPUR could not started
the work
Previously
Art & A.S.S PROJECT assigned Nodal
2016-
73 Craft Secondary GIRLS HS 10231001314 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room KHARAHARA could not started
the work
Previously
Art & RAJYA assigned Nodal
2016-
74 Craft Secondary SAMPOSHIT HS 10231000707 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room PANJWARA could not started
the work
Previously
Art & LARAN HS assigned Nodal
2016-
75 Craft Secondary KATHBANGAON 10230907303 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room BABURA could not started
the work
Previously
Art & PROJECT GIRLS assigned Nodal
2016-
76 Craft Secondary HIGH SCHOOL 10230800210 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room CHANDAN could not started
the work
Previously
Art & assigned Nodal
C.N.D. HS 2016-
77 Craft Secondary 10230622604 1 11.06000 11.06000 11.06000 agency BSEIDC
BOUNSI 2017
Room could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
78 Craft Secondary 10230500803 1 5.00000 5.00000 5.00000 agency BSEIDC
SINGHNAN 2012
Room could not started
the work
Previously
Art & PROJECT GIRLS assigned Nodal
2016-
79 Craft Secondary HIGH SCHOOL 10230102106 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room KATORIYA could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2016-
80 Craft Secondary 10230102105 1 11.06000 11.06000 11.06000 agency BSEIDC
KATORIYA 2017
Room could not started
the work
Previously
Art & assigned Nodal
H.S.SAJOUR 2011-
81 Craft Secondary 10222704502 1 5.00000 5.00000 5.00000 agency BSEIDC
FATEHPUR 2012
Room could not started
the work

Page | 110
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & assigned Nodal
GURUKUL 2011- agency BSEIDC
82 Craft Secondary 10222314303 1 5.00000 5.00000 5.00000
INTER SCHOOL 2012 could not started
Room
the work

Previously
HIGH
Art & assigned Nodal
SCHOOL,PUNA 2011-
83 Craft Secondary 10222101714 1 2.80000 2.80000 5.00000 agency BSEIDC
MA 2012
Room could not started
PRATAPNAGAR
the work
Previously
Art & assigned Nodal
N.M. HIGH 2011-
84 Craft Secondary 10220421102 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL PAIN 2012
Room could not started
the work
Previously
Art & assigned Nodal
INTER SCHOOL 2011-
85 Craft Secondary 10220405604 1 5.00000 5.00000 5.00000 agency BSEIDC
KHAIREHIYA 2012
Room could not started
the work
Previously
SMT. P.D.M.
Art & assigned Nodal
GIRLS HIGH 2011-
86 Craft Secondary 10220404904 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
SULTANGANJ
the work
Previously
Art & MADANLAL assigned Nodal
2011-
87 Craft Secondary GIRLS HIGH 10220316316 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SCHOOL could not started
the work
Previously
JHUNJHUN
Art & assigned Nodal
WALA ADARSH 2011-
88 Craft Secondary 10220316308 1 5.00000 5.00000 5.00000 agency BSEIDC
GIRLS HIGH 2012
Room could not started
SCHOOL
the work
Previously
Art & J.R HIGH assigned Nodal
2011-
89 Craft Secondary SCHOOL 10210704901 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SALARPUR could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
90 Craft Secondary 10210700706 1 5.00000 5.00000 5.00000 agency BSEIDC
BAISA 2012
Room could not started
the work
Previously
SARVAJANIK
Art & assigned Nodal
PAMAWATI 2011-
91 Craft Secondary 10210700108 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
TEMTHA
the work
Previously
Art & HIGH assigned Nodal
2011-
92 Craft Secondary SCHOOL,MEHS 10210100112 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room OURI could not started
the work
Previously
Art & S.N. HIGH assigned Nodal
2011- agency BSEIDC
93 Craft Secondary SCHOOLsonbar 10210100111 1 5.00000 5.00000 5.00000
2012 could not started
Room sha
the work

Page | 111
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & assigned Nodal
LAL BABU GIRLS 2011-
94 Craft Secondary 10210100109 1 5.00000 5.00000 5.00000 agency BSEIDC
INTER SCHOOL 2012
Room could not started
the work
Previously
Art & J.N.K.T INTER assigned Nodal
2011-
95 Craft Secondary SCHOOL 10210100107 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room KHAGARIA could not started
the work
Previously
Art & RAJKIYAKRIT assigned Nodal
2011-
96 Craft Secondary JAIMANGLA 10200300112 1 2.80000 2.80000 5.00000 agency BSEIDC
2012
Room HIGH SCHOOL could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL, 2011-
97 Craft Secondary 10191805612 1 2.75000 2.75000 5.00000 agency BSEIDC
SARANGPUR 2012
Room could not started
the work
Previously
Art & assigned Nodal
+ HIGH SCHOOL 2011-
98 Craft Secondary 10191507602 1 2.75000 2.75000 5.00000 agency BSEIDC
BANGHARA 2012
Room could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
99 Craft Secondary 10191102613 1 5.00000 5.00000 5.00000 agency BSEIDC
GANGAPUR 2012
Room could not started
the work
Previously
P.N.SINGH
Art & assigned Nodal
HIGH SCHOOL, 2011-
100 Craft Secondary 10190903615 1 0.45000 0.45000 5.00000 agency BSEIDC
SULTANPUR 2012
Room could not started
WEST
the work
Previously
RAJKIYAKRIT
Art & assigned Nodal
SARVODAYA 2011-
101 Craft Secondary 10190705002 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
WAINI
the work
Previously
Art & assigned Nodal
LADDU LAL H.S. 2011-
102 Craft Secondary 10190604802 1 5.00000 5.00000 5.00000 agency BSEIDC
SIRSI 2012
Room could not started
the work
Previously
Art & S.R.J.S.A.H.SCH assigned Nodal
2011-
103 Craft Secondary OOL 10190601310 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room CHAKHABIBI could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
104 Craft Secondary 10190103503 1 5.00000 5.00000 5.00000 agency BSEIDC
DHARAMPUR 2012
Room could not started
the work
Previously
Art & assigned Nodal
M.R.S.D. HIGH 2011- agency BSEIDC
105 Craft Secondary 10171404704 1 5.00000 5.00000 5.00000
SCHOOL 2012 could not started
Room
the work

Page | 112
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
RASTRIYA HIGH
Art & assigned Nodal
SCHOOL CUM 2011-
106 Craft Secondary 10171303603 1 5.00000 5.00000 5.00000 agency BSEIDC
INTER COLLEGE 2012
Room could not started
NARHARPUR
the work
Previously
Art & assigned Nodal
S.K. HIGH 2011-
107 Craft Secondary 10171201305 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
the work
Previously
Art & assigned Nodal
GIRLS HIGH 2011-
108 Craft Secondary 10170505107 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
the work
Previously
Art & HS SADHU LAL assigned Nodal
2011-
109 Craft Secondary PRITHVI 10170308707 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room CHANDRA could not started
the work
Previously
Art & assigned Nodal
HS GANDHI 2011-
110 Craft Secondary 10170301003 1 5.00000 5.00000 5.00000 agency BSEIDC
DAULATGANJ 2012
Room could not started
the work
Previously
Art & assigned Nodal
BISHESHWAR 2011-
111 Craft Secondary 10160709703 1 2.75000 2.75000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
the work
Previously
Art & RAJKIYEKRIT assigned Nodal
2011-
112 Craft Secondary HIGH SCHOOL, 10141700107 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room BARKAGAON could not started
the work
Previously
RAJKIYAKRIT
Art & assigned Nodal
INTERSTARIYA 2011-
113 Craft Secondary 10141602607 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL, 2012
Room could not started
HATTHA
the work
Previously
Art & SRI MOHAN assigned Nodal
2011-
114 Craft Secondary HIGH SCHOOL, 10141600107 1 0.50000 0.50000 5.00000 agency BSEIDC
2012
Room SIMRA could not started
the work
Previously
Art & G.N HIGH assigned Nodal
2016-
115 Craft Secondary SCHOOL 10141406705 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room CHANDRAPATTI could not started
the work
Previously
RAJKIYEKRIT
Art & assigned Nodal
SHIW NANDAN 2011-
116 Craft Secondary 10141307606 1 2.75000 2.75000 5.00000 agency BSEIDC
HIGH SCHOOL, 2012
Room could not started
MURAUL
the work
Previously
RAJKIYEKRIT SRI assigned Nodal
Art & agency BSEIDC
AMIRI HIGH 2011-
117 Craft Secondary 10141205518 1 2.75000 2.75000 5.00000 could not started
SCHOOL, 2012
Room the work
KANTA

Page | 113
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
118 Craft Secondary 10141200105 1 5.00000 5.00000 5.00000 agency BSEIDC
JARANG 2012
Room could not started
the work
Previously
R RAM DAYALU
Art & assigned Nodal
SR. HIGH 2011-
119 Craft Secondary 10141108004 1 2.75000 2.75000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
GANGIA
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
120 Craft Secondary 10141104618 1 5.00000 5.00000 5.00000 agency BSEIDC
JAJUAR 2012
Room could not started
the work
Previously
Art & RAJKIYA HIGH assigned Nodal
2011-
121 Craft Secondary SCHOOL 10141102810 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room DHANAUR could not started
the work
Previously
Art & assigned Nodal
RAJKIYEKRIT 2011-
122 Craft Secondary 10141100907 1 5.00000 5.00000 5.00000 agency BSEIDC
H.S. BERAIN 2012
Room could not started
the work
Previously
RAJKIYAKRIT
Art & assigned Nodal
V.P. HIGH 2011-
123 Craft Secondary 10141010902 1 2.75000 2.75000 5.00000 agency BSEIDC
SCHOOL, 2012
Room could not started
SARHANCHIA
the work
Previously
Art & MAHAVIR HIGH assigned Nodal
2011-
124 Craft Secondary SCHOOL, 10141004407 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room MATIHANI could not started
the work
Previously
RAJKIYEKRIT
Art & assigned Nodal
HIGH SCHOOL, 2011-
125 Craft Secondary 10141002405 1 2.75000 2.75000 5.00000 agency BSEIDC
SHAHI 2012
Room could not started
MINAPUR
the work
Previously
S.R.S.S HIGH
Art & assigned Nodal
SCHOOL 2011-
126 Craft Secondary 10140912405 1 5.00000 5.00000 5.00000 agency BSEIDC
SHARFUDDINP 2012
Room could not started
UR
the work
Previously
Art & assigned Nodal
2011-
127 Craft Secondary H.S. UNSAR 10140909804 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room could not started
the work
Previously
RAJKIYEKRIT
Art & assigned Nodal
P.N. HIGH 2016-
128 Craft Secondary 10140908705 1 11.06000 11.06000 11.06000 agency BSEIDC
SCHOOL, 2017
Room could not started
BOCHAHAN
the work
CHAPMAN Previously
GOVERNMENT assigned Nodal
Art &
GIRLS SENIOR 2011- agency BSEIDC
129 Craft Secondary 10140815508 1 5.00000 5.00000 5.00000
SECONDARY 2012 could not started
Room
SCHOOL, the work
RAMNA

Page | 114
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & TIRHUT assigned Nodal
2011-
130 Craft Secondary ACADEMY, 10140815203 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room MUZAFFARPUR could not started
the work
SRI RADHIKA Previously
Art & KRISHNA KEDIA assigned Nodal
2011-
131 Craft Secondary GIRLS HIGH 10140814707 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SCHOOL, GOLA could not started
BANDH ROAD the work
MAHILA SHILP Previously
Art & KALA BHAWAN assigned Nodal
2011-
132 Craft Secondary HIGH SCHOOL, 10140813508 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room BANARAS BANK could not started
CHOWK the work
RAJKIYAKRIT Previously
Art & RADHA DEVI assigned Nodal
2011-
133 Craft Secondary GIRLS HIGH 10140813107 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room SCHOOL, could not started
MUZAFFARPUR the work
Previously
GOVT. HIGH
Art & assigned Nodal
SCHOOL, 2011-
134 Craft Secondary 10140813105 1 5.00000 5.00000 5.00000 agency BSEIDC
BRAHAMPURA, 2012
Room could not started
MUZAFFARPUR
the work
Previously
Art & R.K. GIRLS HIGH assigned Nodal
2011-
135 Craft Secondary SCHOOL, 10140813104 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room JURAN CHAPRA could not started
the work
Previously
RAJKIYAKRIT
Art & assigned Nodal
RAMESHWAR 2011-
136 Craft Secondary 10140806302 1 2.75000 2.75000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
BINDA
the work
Previously
SRI RAM JANKI
Art & assigned Nodal
HIGH SCHOOL, 2011-
137 Craft Secondary 10140804505 1 2.75000 2.75000 5.00000 agency BSEIDC
CHHAPRAMEG 2012
Room could not started
H
the work
Previously
RAJKIYEKRIT SRI
Art & assigned Nodal
DHANRAJ HIGH 2011-
138 Craft Secondary 10140702718 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL, 2012
Room could not started
TENGRARI
the work
RAJKIYEKRIT Previously
Art & NATHUNI assigned Nodal
2011-
139 Craft Secondary BHAGAT HIGH 10140617107 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SCHOOK, could not started
MUZAFFARPUR the work
Previously
Art & assigned Nodal
HARI SINGH 2011-
140 Craft Secondary 10140615903 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
the work
Previously
Art & SHITAL HIGH assigned Nodal
2016- agency BSEIDC
141 Craft Secondary SCHOOL, 10140513806 1 11.06000 11.06000 11.06000
2017 could not started
Room KHARAUNA
the work

Page | 115
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & M.R.S. HIGH assigned Nodal
2011-
142 Craft Secondary SCHOOL, 10140509606 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room MANIYARI could not started
the work
Previously
Art & assigned Nodal
RAJKIYA KRIT 2011-
143 Craft Secondary 10140504707 1 5.00000 5.00000 5.00000 agency BSEIDC
H.S KURHANI 2012
Room could not started
the work
Previously
C.K. HIGH
Art & assigned Nodal
SCHOOL, 2011-
144 Craft Secondary 10140502105 1 2.75000 2.75000 5.00000 agency BSEIDC
KAMTAUL, 2012
Room could not started
MUZAFFARPUR
the work
Previously
RAJKIYEKRIT
Art & assigned Nodal
HIGH SCHOOL, 2011-
145 Craft Secondary 10140502104 1 2.75000 2.75000 5.00000 agency BSEIDC
CHAJAN 2012
Room could not started
MOHINI
the work
Previously
Art & assigned Nodal
R.K.S.G. H.S. 2011-
146 Craft Secondary 10140316602 1 5.00000 5.00000 5.00000 agency BSEIDC
BARADAUD 2012
Room could not started
the work
Previously
BRAMHARSHI
Art & assigned Nodal
YAMUNA GIRLS 2016-
147 Craft Secondary 10140305308 1 11.06000 11.06000 11.06000 agency BSEIDC
HIGH SCHOOL, 2017
Room could not started
FATEHABAD
the work
Previously
Art & R.G HIGH assigned Nodal
2011-
148 Craft Secondary SCHOOL 10140300907 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room DEORIA could not started
the work
Previously
Art & assigned Nodal
2011-
149 Craft Secondary H.S. DHARFARI 10140300307 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room could not started
the work
Previously
Art & R.R.B. HIGH assigned Nodal
2011-
150 Craft Secondary SCHOOL, 10140211002 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room KATHAIYA could not started
the work
RAJKIYAKRIT Previously
Art & JANTA HIGHER assigned Nodal
2011-
151 Craft Secondary SEC. SCHOOL 10140208423 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room MAHWAL could not started
KUANHI the work
GOVT. Previously
Art & BHAGWAT assigned Nodal
2011-
152 Craft Secondary HIGH SCHOOL, 10140200103 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room BIRAHIMA could not started
BAZAR the work
Previously
Art & HIGH SCHOOL, assigned Nodal
2011- agency BSEIDC
153 Craft Secondary BAIDNATHPUR, 10140104605 1 5.00000 5.00000 5.00000
2012 could not started
Room MUZUFFARPUR
the work

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 PAB
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Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
154 Craft Secondary 10140100105 1 5.00000 5.00000 5.00000 agency BSEIDC
SAHEBGANJ 2012
Room could not started
the work
Previously
+2 P.H.S.R.S
Art & assigned Nodal
TANK ,LAHERIA 2011-
155 Craft Secondary 10131903706 1 5.00000 5.00000 5.00000 agency BSEIDC
SARAI,DHARBH 2012
Room could not started
ANGA
the work
Previously
Art & M.A.R.M HIGH assigned Nodal
2011-
156 Craft Secondary SCHOOL 10131901903 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room LALBAGH could not started
the work
Previously
Art & SUNDERPUR HS assigned Nodal
2011-
157 Craft Secondary BELA 10131900207 1 2.80000 2.80000 5.00000 agency BSEIDC
2012
Room DHARBHANGA could not started
the work
Previously
Art & assigned Nodal
R.K HIGH 2011-
158 Craft Secondary 10131704105 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
the work
Previously
Art & assigned Nodal
G.K.P.V 2011-
159 Craft Secondary 10131600106 1 5.00000 5.00000 5.00000 agency BSEIDC
RASIYARI 2012
Room could not started
the work
Previously
Art & PRO GIRLS assigned Nodal
2011-
160 Craft Secondary HIGH SCHOOL 10130905311 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room BENIPUR could not started
the work
Previously
Art & assigned Nodal
JNJV HS 2011-
161 Craft Secondary 10130902710 1 5.00000 5.00000 5.00000 agency BSEIDC
NAWADA 2012
Room could not started
the work
Previously
Art & PRO GIRLS assigned Nodal
2011-
162 Craft Secondary HIGH SCHOOL 10130803508 1 2.80000 2.80000 5.00000 agency BSEIDC
2012
Room NEHRA could not started
the work
Previously
Art & JANTA HIGH assigned Nodal
2011-
163 Craft Secondary SCHOOL, 10130702203 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room JIWACHH GHAT could not started
the work
Previously
Art & ADARSH HIGH assigned Nodal
2011-
164 Craft Secondary SCHOOL 10130700405 1 2.80000 2.80000 5.00000 agency BSEIDC
2012
Room ATIHAR could not started
the work
Previously
assigned Nodal
Art & agency BSEIDC
BAPU SMARAK 2011-
165 Craft Secondary 10130607204 1 5.00000 5.00000 5.00000 could not started
HIGH SCHOOL 2012
Room the work

Page | 117
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & RASMANI HIGH assigned Nodal
2016-
166 Craft Secondary SCHOOL 10130506505 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room NIMAITHI could not started
the work
Previously
Art & S.S.Y.H.S assigned Nodal
2011-
167 Craft Secondary BHACHHI 10130501008 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room UJJAINA could not started
the work
Previously
Art & PRO GIRLS assigned Nodal
2011-
168 Craft Secondary HIGH SCHOOL 10130306502 1 2.80000 2.80000 5.00000 agency BSEIDC
2012
Room RAMPURA could not started
the work
Previously
Art & assigned Nodal
R J HIGH 2011-
169 Craft Secondary 10130202905 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL KEOTI 2012
Room could not started
the work
Previously
Art & MAHANTH assigned Nodal
2011-
170 Craft Secondary NARAYAN DAS 10120805103 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room HIGH SCHOOL could not started
the work
Previously
SRI HARI
Art & assigned Nodal
BALLAV 2011-
171 Craft Secondary 10120704302 1 5.00000 5.00000 5.00000 agency BSEIDC
INSTITUTION 2012
Room could not started
SONBARSA
the work
Previously
Art & assigned Nodal
SHREE CHANDI 2011-
172 Craft Secondary 10120704105 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOL 2012
Room could not started
the work
Previously
Art & assigned Nodal
RAM JANKI 2011-
173 Craft Secondary 10120601116 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
the work
Previously
Art & assigned Nodal
KALAWATI 2011-
174 Craft Secondary 10120400125 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
the work
Previously
PRIYABRAT
Art & assigned Nodal
SENIOR 2011-
175 Craft Secondary 10120201606 1 5.00000 5.00000 5.00000 agency BSEIDC
SECONDARY 2012
Room could not started
SCHOOL
the work
Previously
Art & assigned Nodal
K.D. HIGH 2011-
176 Craft Secondary 10120101904 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
the work
Previously
Art & STATE assigned Nodal
2011- agency BSEIDC
177 Craft Secondary SUBSIDIZED 10120101117 1 5.00000 5.00000 5.00000
2012 could not started
Room HIGH SCHOOL
the work

Page | 118
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & assigned Nodal
HARAWATRAJ 2011-
178 Craft Secondary 10110702606 1 2.90000 2.90000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
the work
Previously
Art & MANOHAR assigned Nodal
2011-
179 Craft Secondary DURGA HIGH 10110702305 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room SCHOOL could not started
the work
Previously
Art & SIYARAM HIGH assigned Nodal
2011-
180 Craft Secondary SCHOOL 10110600604 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room JAGBANI could not started
the work
Previously
Art & SRI GORE LAL assigned Nodal
2011-
181 Craft Secondary HIGH SCHOOL 10110101103 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room KABIYAHI could not started
the work
Previously
Art & assigned Nodal
L.S.H.S.NAWAB 2011-
182 Craft Secondary 10101600107 1 5.00000 5.00000 5.00000 agency BSEIDC
GANJ 2012
Room could not started
the work
Previously
Art & HEMCHANDRA assigned Nodal
2016-
183 Craft Secondary HIGH SCHOOL 10101500105 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room HEMKUNJ could not started
the work
Previously
Art & assigned Nodal
+2 INDIRAWATI 2011-
184 Craft Secondary 10101500104 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
the work
Previously
Art & HIGH SCHOOL assigned Nodal
2011-
185 Craft Secondary FULHARA 10101400106 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room GORGANA could not started
the work
Previously
Art & RAJENDRA assigned Nodal
2016-
186 Craft Secondary HIGH SCHOOL 10101400105 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room DHANPARA could not started
the work
Previously
Art & PROJECT GIRL assigned Nodal
2016-
187 Craft Secondary HIGH SCHOOL 10101105603 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room BARSOI could not started
the work
Previously
Art & assigned Nodal
2016-
188 Craft Secondary HS SUDHANI 10101100109 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room could not started
the work
Previously
Art & HIGH SCHOOL , assigned Nodal
2011- agency BSEIDC
189 Craft Secondary BARSOI ( 10101100106 1 5.00000 5.00000 5.00000
2012 could not started
Room KATIHAR)
the work

Page | 119
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & assigned Nodal
NCCM HIGH 2016-
190 Craft Secondary 10101000112 1 11.06000 11.06000 11.06000 agency BSEIDC
SCHOOL BALIA 2017
Room could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
191 Craft Secondary 10101000111 1 5.00000 5.00000 5.00000 agency BSEIDC
MOLNA PUR 2012
Room could not started
the work
Previously
Art & assigned Nodal
SS HIGH 2011-
192 Craft Secondary 10100906101 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL TELTA 2012
Room could not started
the work
Previously
Art & BASMATI HARI assigned Nodal
2011-
193 Craft Secondary MANDAL HIGH 10100800106 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SCHOOL could not started
the work
Previously
SHIV NARAYAN
Art & assigned Nodal
SARVODAY 2011-
194 Craft Secondary 10100800105 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
BARETA
the work
Previously
DR.
Art & assigned Nodal
L.N.SUDHANSH 2011-
195 Craft Secondary 10100800104 1 5.00000 5.00000 5.00000 agency BSEIDC
U HIGH 2012
Room could not started
SCHOOL
the work
Previously
DHARAMPUR
Art & assigned Nodal
GANDHI HS 2011-
196 Craft Secondary 10100700407 1 5.00000 5.00000 5.00000 agency BSEIDC
KRISHNANAGA 2012
Room could not started
R
the work
Previously
Art & S.J.N.C. HIGH assigned Nodal
2016-
197 Craft Secondary SCHOOL 10100600306 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room BARETA could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
198 Craft Secondary 10100600108 1 5.00000 5.00000 5.00000 agency BSEIDC
SUJAPUR 2012
Room could not started
the work
Previously
Art & assigned Nodal
JAGESHWAR 2016-
199 Craft Secondary 10100600107 1 11.06000 11.06000 11.06000 agency BSEIDC
HIGH SCHOOL 2017
Room could not started
the work
Previously
GURU NANAK
Art & assigned Nodal
GIRLS HIGH 2011-
200 Craft Secondary 10100600106 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
GURUBAZAR
the work
Previously
assigned Nodal
Art & agency BSEIDC
GOVT. HIGH 2011-
201 Craft Secondary 10100400104 1 5.00000 5.00000 5.00000 could not started
SCHOOL KORHA 2012
Room the work

Page | 120
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & MARWARI assigned Nodal
2011-
202 Craft Secondary PATSHALA 10100103504 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room KATIHAR could not started
the work
Previously
Art & ADARSH HIGH assigned Nodal
2016-
203 Craft Secondary SCHOOL NEW 10100100116 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room COLONY could not started
the work
Previously
Art & HARI SHANKAR assigned Nodal
2011-
204 Craft Secondary NAYAK HIGH 10100100112 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SCHOOL could not started
the work
Previously
Art & HIGH SCHOOL assigned Nodal
2016-
205 Craft Secondary BMP -7 10100100111 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room KATIHAR could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
206 Craft Secondary 10100100109 1 5.00000 5.00000 5.00000 agency BSEIDC
KATIHAR 2012
Room could not started
the work
Previously
Art & B M HIGH assigned Nodal
2016-
207 Craft Secondary SCHOOL 10091000109 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room BARHARI could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2016- agency BSEIDC
208 Craft Secondary 10091000108 1 11.06000 11.06000 11.06000
AKBARPUR 2017 could not started
Room
the work
Previously
Art & BAIDYANATH assigned Nodal
2016-
209 Craft Secondary HIGH SCHOOL 10091000107 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room BALIYA could not started
the work
Previously
Art & HIGH SCHOOL assigned Nodal
2016-
210 Craft Secondary CHANDIRAJIGA 10090408904 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room NJ could not started
the work
Previously
Art & assigned Nodal
MAAKALI HIGH 2011-
211 Craft Secondary 10090403008 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
the work
Previously
Art & assigned Nodal
JANTA HIGH 2011-
212 Craft Secondary 10090305603 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
the work
Previously
D.B. HIGH assigned Nodal
Art &
SCHOOL 2011- agency BSEIDC
213 Craft Secondary 10072002610 1 5.00000 5.00000 5.00000
BEERNAGAR 2012 could not started
Room
BISAHARIA the work

Page | 121
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & assigned Nodal
JAWAHAR HIGH 2016-
214 Craft Secondary 10072001408 1 11.06000 11.06000 11.06000 agency BSEIDC
SCHOOL 2017
Room could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
215 Craft Secondary 10071805605 1 5.00000 5.00000 5.00000 agency BSEIDC
JOGBANI 2012
Room could not started
the work
MAHARSHI Previously
Art & MENHI assigned Nodal
2016-
216 Craft Secondary PROJECT GIRLS 10071707602 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room HIGH SCHOOL, could not started
PAHUNSI the work
Previously
Art & assigned Nodal
PRO. GIRLS 2016-
217 Craft Secondary 10071600907 1 11.06000 11.06000 11.06000 agency BSEIDC
HIGH SCHOOL 2017
Room could not started
the work
Previously
Art & UMA NATH assigned Nodal
2016-
218 Craft Secondary ROY HIGH 10071406703 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room SCHOOL could not started
the work
Previously
Art & VIDYA NIKETAN assigned Nodal
2011-
219 Craft Secondary HIGH SCHOOL 10071200103 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room BHOJPUR could not started
the work
Previously
Art & assigned Nodal
RAMESHWAR 2011-
220 Craft Secondary 10052103406 1 5.00000 5.00000 5.00000 agency BSEIDC
H.S.RAJNAGAR 2012
Room could not started
the work
Previously
Art & MANMOHAN assigned Nodal
2011-
221 Craft Secondary HIGH SCHOOL 10052102209 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room RAMPATTI could not started
the work
Previously
S.N.S.D.N.G
Art & assigned Nodal
WATSON +2 2011-
222 Craft Secondary 10052005304 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
MADHUBANI
the work
Previously
Art & +2 HIGH assigned Nodal
2011-
223 Craft Secondary SCHOOL,RAHIK 10052000806 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room A could not started
the work
Previously
B.D.S. HIGH
Art & assigned Nodal
SCHOOL 2011-
224 Craft Secondary 10051902906 1 5.00000 5.00000 5.00000 agency BSEIDC
SISWAR 2012
Room could not started
KALAPATTI
the work
KAGATI Previously
Art & SHREERAM, assigned Nodal
2011- agency BSEIDC
225 Craft Secondary RAMSEWAK, 10051900503 1 5.00000 5.00000 5.00000
2012 could not started
Room SHANTI YADAV
H/S the work

Page | 122
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & assigned Nodal
LAKSHMISHWA 2011-
226 Craft Secondary 10051805106 1 5.00000 5.00000 5.00000 agency BSEIDC
R ACADEMY 2012
Room could not started
the work
Previously
Art & assigned Nodal
+2. V.S.B HIGH 2011-
227 Craft Secondary 10051802505 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL BELAHI 2012
Room could not started
the work
Previously
S.N.HIGH
Art & assigned Nodal
SCHOOL 2011-
228 Craft Secondary 10051800608 1 5.00000 5.00000 5.00000 agency BSEIDC
NARPATINAGA 2012
Room could not started
R
the work
Previously
Art & SRI LAXMI assigned Nodal
2011-
229 Craft Secondary JANTA HIGH 10051700307 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SCHOOL could not started
the work
Previously
Art & +2DAYARAM assigned Nodal
2011-
230 Craft Secondary HIGH SCHOOL 10051605508 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room BHEJA could not started
the work
Previously
Art & JAWAHAR HIGH assigned Nodal
2011-
231 Craft Secondary SCHOOL 10051601720 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room MADHEPUR could not started
the work
R THAKKAN Previously
Art & JANSAHYOG assigned Nodal
2011-
232 Craft Secondary HIGH SCHOOL 10051504910 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room JITAKI could not started
BHANGAMA the work
Previously
SONELAL
Art & assigned Nodal
MOHTO HIGH 2011-
233 Craft Secondary 10051404902 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL JORLA 2012
Room could not started
(MADHUBANI)
the work
Previously
M.P.T. HIGH
Art & assigned Nodal
SCHOOL 2011-
234 Craft Secondary 10051402010 1 5.00000 5.00000 5.00000 agency BSEIDC
JHANJHARPUR( 2012
Room could not started
R.S.)
the work
Previously
Art & K.S. HIGH assigned Nodal
2011-
235 Craft Secondary SCHOOL 10051400809 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room RAMAULI could not started
the work
Previously
MAHANTH
Art & assigned Nodal
S.R.N.G.J +2 2011-
236 Craft Secondary 10051301912 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL 2012
Room could not started
GARHA
the work
Previously
Art & PNMHS assigned Nodal
2011- agency BSEIDC
237 Craft Secondary CHATURBHUJ 10051203902 1 5.00000 5.00000 5.00000
2012 could not started
Room PIPRAHI
the work

Page | 123
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & +2 HIGH assigned Nodal
2011-
238 Craft Secondary SCHOOL 10051200617 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room KHUTAUNA could not started
the work
Previously
Art & L.N.J.+2 HIGH assigned Nodal
2011-
239 Craft Secondary SCHOOL 10051200532 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room LAUKAHA could not started
the work
Previously
Art & M.G.S. HIGH assigned Nodal
2011-
240 Craft Secondary SCHOOL 10051102105 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room KHAJAULI could not started
the work
Previously
Art & V.S.M.HIGH assigned Nodal
2011-
241 Craft Secondary SCHOOL, 10051001708 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room NARAR could not started
the work
Previously
DEO NARAYAN
Art & assigned Nodal
PARWATI HIGH 2011-
242 Craft Secondary 10050907402 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL 2012
Room could not started
BHARAM
the work
Previously
Art & KEJRIWAL HIGH assigned Nodal
2011-
243 Craft Secondary SCHOOL,JHANJ 10050906816 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room HARPUR could not started
the work
Previously
Art & P.L.K HIGH assigned Nodal
2011-
244 Craft Secondary SCHOOL 10050906815 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room JHANJHARPUR could not started
the work
Previously
Art & LAL DAS HIGH assigned Nodal
2011-
245 Craft Secondary SCHOOL 10050905903 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room KHAROWA could not started
the work
Previously
Art & KABIR HIGH assigned Nodal
2011-
246 Craft Secondary SCHOOL+2, 10050801911 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SELRA could not started
the work
Previously
Art & P.R.HIGH assigned Nodal
2011-
247 Craft Secondary SCHOOL 10050801608 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room KORAHIYA could not started
the work
Previously
Art & J.R.G.HIGH assigned Nodal
2011-
248 Craft Secondary SCHOOL 10050801307 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room JAYNAGAR could not started
the work
Previously
Art & +2 BHOLA HIGH assigned Nodal
2011- agency BSEIDC
249 Craft Secondary SCHOOL, 10050604513 1 5.00000 5.00000 5.00000
2012 could not started
Room DEORH
the work

Page | 124
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & N.R.S. HIGH assigned Nodal
2011-
250 Craft Secondary SCHOOL 10050603010 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SARAUTI could not started
the work
Previously
S.L.M.L HIGH
Art & assigned Nodal
SCHOOL 2011-
251 Craft Secondary 10050505014 1 5.00000 5.00000 5.00000 agency BSEIDC
GHANDHI 2012
Room could not started
NAGAR SIMARI
the work
Previously
Art & SARYUG ANANT assigned Nodal
2011-
252 Craft Secondary HIGH SCHOOL 10050504006 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room JAFRA could not started
the work
Previously
Art & HIGH assigned Nodal
2011-
253 Craft Secondary SCHOOL,NAHAS 10050503310 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room KHANGRAITHA could not started
the work
Previously
Art & VIDYAPATI assigned Nodal
2011-
254 Craft Secondary HIGH SCHOOL 10050502316 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room BISFI could not started
the work
Previously
Art & assigned Nodal
M.S.C.HIGH 2011-
255 Craft Secondary 10050407602 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL LOHA 2012
Room could not started
the work
SITA Previously
Art & MURLIDHAR assigned Nodal
2011-
256 Craft Secondary HIGH 10050403804 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SCHOOL,BASAIT could not started
H the work
Previously
KULDEO
Art & assigned Nodal
SARASWATI 2011-
257 Craft Secondary 10050305002 1 5.00000 5.00000 5.00000 agency BSEIDC
H.S. 2012
Room could not started
CHACHARAHA
the work
Previously
Art & KESHAV HIGH assigned Nodal
2011-
258 Craft Secondary SCHOOL 10050303204 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room BIRATPUR could not started
the work
Previously
Art & J.N HIGH assigned Nodal
2011-
259 Craft Secondary SCHOOL 10050206503 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room ,BABUBARHI could not started
the work
Previously
Art & assigned Nodal
MRPHS 2011-
260 Craft Secondary 10050200307 1 5.00000 5.00000 5.00000 agency BSEIDC
BHATCHAURA 2012
Room could not started
the work
PROJECT INDU Previously
Art & BALIKA HIGH assigned Nodal
2011- agency BSEIDC
261 Craft Secondary SCHOOL, 10042102410 1 5.00000 5.00000 5.00000
2012 could not started
Room SASAILLA
SABHA the work

Page | 125
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & K.D.K.N. HIGH assigned Nodal
2011-
262 Craft Secondary SCHOOL, 10042000111 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room KHARKA could not started
the work
Previously
RAJNANDAN
Art & assigned Nodal
THAKUR HIGH 2011-
263 Craft Secondary 10041901109 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL, 2012
Room could not started
BARARI BEHTA
the work
Previously
Art & JAY RAMJANTA assigned Nodal
2011-
264 Craft Secondary HIGH SCHOOL, 10041603807 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room JANIPUR could not started
the work
GAURI Previously
SHANKAR assigned Nodal
Art &
BAJRANG 2011- agency BSEIDC
265 Craft Secondary 10041501713 1 5.00000 5.00000 5.00000
JALAN PROJECT 2012 could not started
Room
GIRLS HIGH the work
SCHOOL, PUPRI
Previously
assigned Nodal
Art &
L.M. HIGH (+2) 2011- agency BSEIDC
266 Craft Secondary 10041501712 1 5.00000 5.00000 5.00000
SCHOOL, PUPRI 2012 could not started
Room
the work

Previously
SRI SURAT
Art & assigned Nodal
THAKUR UHS 2016-
267 Craft Secondary 10041403304 1 11.06000 11.06000 11.06000 agency BSEIDC
BALHA 2017
Room could not started
MANORATH
the work
TRIPTI MOD Previously
Art & JYOTI NARAYAN assigned Nodal
2016-
268 Craft Secondary PROJECT GIRLS 10041401903 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room HIGH SCHOOL could not started
SIWIPATTI the work
SHREE Previously
MANESHWAR assigned Nodal
Art &
NATH +2 HIGH 2011- agency BSEIDC
269 Craft Secondary 10041304303 1 5.00000 5.00000 5.00000
SCHOOL 2012 could not started
Room
MANESHWAR the work
STHAN
SHAHID Previously
Art & CHANDRANATH assigned Nodal
2016- agency BSEIDC
270 Craft Secondary PROJECT GIRLS 10041206404 1 11.06000 11.06000 11.06000
2017 could not started
Room HIGH SCHOOL,
GORHARI the work

Previously
SRI SONFI assigned Nodal
Art &
BIJALI HIGH 2011- agency BSEIDC
271 Craft Secondary 10041205507 1 5.00000 5.00000 5.00000
SCHOOL, 2012 could not started
Room
KOIRIA PIPRA the work

Previously
SHRI JAWAHAR assigned Nodal
Art &
HIGH SCHOOL, 2011- agency BSEIDC
272 Craft Secondary 10041202407 1 5.00000 5.00000 5.00000
KHAIRWA, 2012 could not started
Room
BISHNUPUR the work

Page | 126
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
SHREE assigned Nodal
Art &
KESHWAR 2011- agency BSEIDC
273 Craft Secondary 10041201302 1 5.00000 5.00000 5.00000
MUKHLAL HIGH 2012 could not started
Room
SCHOOL the work

Previously
Art & SHREE assigned Nodal
2011-
274 Craft Secondary NANDIPAT JITU 10041104209 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room HIGH SCHOOL could not started
the work
SHRI RAM Previously
Art & GULAM HIGH assigned Nodal
2011-
275 Craft Secondary SCHOOL, 10041101506 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room KANHAULI, could not started
BHANDSAR the work
Previously
Art & S.S. HIGH assigned Nodal
2011-
276 Craft Secondary SCHOOL, 10040903003 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room MARPA-SIRPAL could not started
the work
Previously
J.B. HIGH assigned Nodal
Art &
SCHOOL, 2011- agency BSEIDC
277 Craft Secondary 10040900205 1 5.00000 5.00000 5.00000
MEJORGANJ, 2012 could not started
Room
SITAMARHI the work
Previously
Art & PROJECT GIRLS assigned Nodal
2016-
278 Craft Secondary HIGH SCHOOL, 10040802927 1 11.06000 11.06000 11.06000 agency BSEIDC
2017
Room BAIRGANIA could not started
the work
Previously
Art & RAJKIYEKRIT assigned Nodal
2011- agency BSEIDC
279 Craft Secondary HIGH SCHOOL 10040802926 1 5.00000 5.00000 5.00000
2012 could not started
Room BAIRGANIA
the work
MAHANTH Previously
SHREE assigned Nodal
Art &
AYODHYA 2011- agency BSEIDC
280 Craft Secondary 10040703310 1 5.00000 5.00000 5.00000
RAMANUJ HIGH 2012 could not started
Room
SCHOOL, the work
REWASI
Previously
THAKUR
assigned Nodal
Art & RAMNANDAN
2011- agency BSEIDC
281 Craft Secondary HIGH SCHOOL, 10040702905 1 5.00000 5.00000 5.00000
2012 could not started
Room SAHBAJPUR,
the work
KHARSAN
Previously
assigned Nodal
Art & BALBHADRA
2011- agency BSEIDC
282 Craft Secondary HIGH SCHOOL, 10040701108 1 5.00000 5.00000 5.00000
2012 could not started
Room BABHANGAMA
the work

Previously
assigned Nodal
Art & MAKHNU HIGH agency BSEIDC
2011-
283 Craft Secondary SCHOOK, TILAK 10040407110 1 5.00000 5.00000 5.00000 could not started
2012
Room TAJPUR the work

Page | 127
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
Art & KAILASHPATI assigned Nodal
2011-
284 Craft Secondary HIGH SCHOOL, 10040404514 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room ATHRI could not started
the work
Previously
Art & JANKI SAH assigned Nodal
2011-
285 Craft Secondary HIGH SCHOOL 10022601505 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room TETARIA could not started
the work
SRI UDYA Previously
Art & BAHADUR assigned Nodal
2011-
286 Craft Secondary SINGH HIGH 10022403502 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room SCHOOL could not started
MANGLAPUR the work
Previously
Art & DAMRI ASARFI assigned Nodal
2011-
287 Craft Secondary HIGH SCHOOL, 10022400113 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room SANGRAMPUR could not started
the work
Previously
Art & SINGHESHWAR assigned Nodal
2011-
288 Craft Secondary SEMINARY, 10021901512 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room PATAHI could not started
the work
Previously
Art & JAI MANGAL assigned Nodal
2011-
289 Craft Secondary HIGH SCHOOL 10021804504 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room CHAITA could not started
the work
Previously
Art & SRI AMBIKA assigned Nodal
2011-
290 Craft Secondary SECONDARY 10021612015 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room SCHOOL could not started
the work
Previously
Art & SRI VISHNU assigned Nodal
2011-
291 Craft Secondary PRAKASH H/S 10021404808 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room MADHUBAN could not started
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
292 Craft Secondary 10021403202 1 2.75000 2.75000 5.00000 agency BSEIDC
MADHUBAN 2012
Room could not started
the work
Previously
CHANDRA
Art & assigned Nodal
GOKUL H/S 2011-
293 Craft Secondary 10021300406 1 2.75000 2.75000 5.00000 agency BSEIDC
MACHCHHARG 2012
Room could not started
AWAN
the work
Previously
Art & assigned Nodal
HIGH SCHOOL 2011-
294 Craft Secondary 10021202810 1 2.75000 2.75000 5.00000 agency BSEIDC
,SAROTTAR 2012
Room could not started
the work
Previously
Art & assigned Nodal
D.P. H/S 2011-
295 Craft Secondary 10021201811 1 2.75000 2.75000 5.00000 agency BSEIDC
HUSSAINI 2012
Room could not started
the work

Page | 128
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Previously
SHAHID assigned Nodal
Art &
BHAGAT SINGH 2011- agency BSEIDC
296 Craft Secondary 10021200109 1 2.75000 2.75000 5.00000
SEN. SEC. H/S 2012 could not started
Room
KARHAN BAIRIA the work

FULANJOT Previously
Art & KUNWAR assigned Nodal
2011-
297 Craft Secondary GIRIJA 10021108507 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room KUNWAR could not started
SISWA PATNA the work
RAJKIYAKRIT Previously
Art & HIGHER assigned Nodal
2011-
298 Craft Secondary SECONDARY 10021104608 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room SCHOOL could not started
PIPARA KHEM the work
SHRI HARI Previously
Art & BHAJAN assigned Nodal
2011-
299 Craft Secondary MISHRA GIRLS 10020802804 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room HIGH SCHOOL could not started
KARMAWA the work
MUNI LAL Previously
Art & SINGH HIGH assigned Nodal
2011-
300 Craft Secondary SCHOOL 10020800808 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room KUNDWA could not started
CHAINPUR the work
Previously
Art & JAGANNATH assigned Nodal
2011-
301 Craft Secondary HIGH SCHOOL 10020704604 1 2.75000 2.75000 5.00000 agency BSEIDC
2012
Room CHIRAIYA could not started
the work
MAHANTH Previously
JAYNARAYAN assigned Nodal
Art &
PUR HIGH 2011- agency BSEIDC
302 Craft Secondary 10020703609 1 2.75000 2.75000 5.00000
SCHOOL 2012 could not started
Room
SIRAUNA the work
MAUJE
Previously
Art & S.J,K.M.R.K.J.P assigned Nodal
2011-
303 Craft Secondary HIGH SCHOOL 10020602903 1 0.50000 0.50000 5.00000 agency BSEIDC
2012
Room KATKENWA could not started
the work
Previously
assigned Nodal
Art & SRI MAHABIR
2011- agency BSEIDC
304 Craft Secondary HIGH 10020504704 1 2.75000 2.75000 5.00000
2012 could not started
Room SCHOOL,PIPRA
the work

Previously
PT. JAWAHAR
assigned Nodal
Art & LAL NEHRU
2011- agency BSEIDC
305 Craft Secondary SMARAK GOVT. 10020201103 1 2.75000 2.75000 5.00000
2012 could not started
Room HIGH SCHOOL
the work
SIRNI KOTHI
Previously
Art & assigned Nodal
R. JANTA HIGH 2011- agency BSEIDC
306 Craft Secondary 10011305404 1 0.50000 0.50000 5.00000
SCHOOL, SIKTA 2012 could not started
Room
the work

Art & GOVT. ADARSH 2011- Previously

307 Secondary 10011305010 1 2.75000 2.75000 5.00000
Craft HIGH SCHOOL, 2012 assigned Nodal

Page | 129
 PAB
Original PAB Sanction Surrender
Sl. Compo School Approved Reasons for
School Name UDISE Code ed
No. nents Category Year of Phy surrender
Financial amount Fin
Sanction sical
Room DUKHICHHAPA agency BSEIDC
R could not started
the work
Previously
CHAMPA
Art & assigned Nodal
KUNWAR HIGH 2011-
308 Craft Secondary 10010904513 1 5.00000 5.00000 5.00000 agency BSEIDC
SCHOOL, 2012
Room could not started
LAURIYA
the work
Previously
GOVT. BAGAR
Art & assigned Nodal
KUNWAR GIRLS 2011-
309 Craft Secondary 10010904512 1 5.00000 5.00000 5.00000 agency BSEIDC
HIGH SCHOOL, 2012
Room could not started
LAURIYA
the work
Previously
Art & RAJKIYA (+2) assigned Nodal
2011-
310 Craft Secondary HIGH SCHOOL, 10010303409 1 5.00000 5.00000 5.00000 agency BSEIDC
2012
Room KUMARBAG could not started
the work
Total 310 1998.44 1998.44

ANNEXURE II-G

Surrender of Civil Works – Computer Room (Secondary)

Rs in Lakh

Original PAB Sanction Surrender

Sl. Compone School
School Name UDISE Code Year of Physi ed Reasons for surrender
No. nts Category Financial
Sanction cal amount
Previously assigned
HIGH SCHOOL
Computer Nodal agency BSEIDC
1 Secondary DHOBGHAT 10371800108 2016-2017 1 11.06000 11.06000
Room could not started the
GIDDHAUR
work
AKHILESHWAR Previously assigned
Computer HIGH SCHOOL Nodal agency BSEIDC
2 Secondary 10371800107 2016-2017 1 11.06000 11.06000
Room RATANPUR could not started the
GIDDHAUR work
Previously assigned
Computer +2 HIGH SCHOOL Nodal agency BSEIDC
3 Secondary 10371304205 2016-2017 1 11.06000 11.06000
Room CHUAN could not started the
work
+2 T.P.S.HIGH Previously assigned
Computer SCHOOL Nodal agency BSEIDC
4 Secondary 10371100102 2016-2017 1 11.06000 11.06000
Room PIRHINDA could not started the
SHIKANDRA work
Previously assigned
+JANTA HIGH
Computer Nodal agency BSEIDC
5 Secondary SCHOOL ADSAR 10371000107 2016-2017 1 11.06000 11.06000
Room could not started the
JAMUI
work
Previously assigned
+HIGH SCHOOL
Computer Nodal agency BSEIDC
6 Secondary DAULATPUR 10371000102 2016-2017 1 11.06000 11.06000
Room could not started the
JAMUI
work
Previously assigned
Computer INTER SCHOOL Nodal agency BSEIDC
7 Secondary 10361302504 2016-2017 1 11.06000 11.06000
Room SIRDALA could not started the
work
Computer PROJECT GIRLS Previously assigned
8 Secondary 10361117006 2016-2017 1 11.06000 11.06000
Room HIGH SCHOOL Nodal agency BSEIDC

Page | 130
 Original PAB Sanction Surrender
Sl. Compone School
School Name UDISE Code Year of Physi ed Reasons for surrender
No. nts Category Financial
Sanction cal amount
RAJAULI could not started the
work
Previously assigned
Computer INTER SCHOOL Nodal agency BSEIDC
9 Secondary 10361006503 2016-2017 1 11.06000 11.06000
Room MARWA could not started the
work
Previously assigned
PROJECT GIRLS
Computer Nodal agency BSEIDC
10 Secondary INTER SCHOOL 10360907644 2016-2017 1 11.06000 11.06000
Room could not started the
NAWADA
work
Previously assigned
Computer INTER SCHOOL Nodal agency BSEIDC
11 Secondary 10360902503 2016-2017 1 11.06000 11.06000
Room SISWAN could not started the
work
Previously assigned
Computer INTER SCHOOL Nodal agency BSEIDC
12 Secondary 10360112205 2016-2017 1 11.06000 11.06000
Room AKBARPUR could not started the
work
Previously assigned
PROJECT GIRL
Computer Nodal agency BSEIDC
13 Secondary HIGH SCHOOL, 10351600204 2016-2017 1 11.06000 11.06000
Room could not started the
DUMARY
work
Previously assigned
PROJECT KANYA
Computer Nodal agency BSEIDC
14 Secondary HIGH SCHOOL, 10351500106 2016-2017 1 11.06000 11.06000
Room could not started the
IMAMGANJ
work
Previously assigned
Computer BARDA HIGH Nodal agency BSEIDC
15 Secondary 10350900116 2016-2017 1 11.06000 11.06000
Room SCHOOL ,GAYA could not started the
work
Previously assigned
Computer HIGH SCHOOL Nodal agency BSEIDC
16 Secondary 10340708404 2016-2017 1 11.06000 11.06000
Room CHANDA could not started the
work
Previously assigned
Computer ADARSH HIGH Nodal agency BSEIDC
17 Secondary 10340704602 2016-2017 1 11.06000 11.06000
Room SCHOOL SURKHI could not started the
work
Previously assigned
Computer HIGH SCHOOL Nodal agency BSEIDC
18 Secondary 10340208704 2016-2017 1 11.06000 11.06000
Room DADAR could not started the
work
Previously assigned
Computer HIGH SCHOOL Nodal agency BSEIDC
19 Secondary 10340208402 2016-2017 1 11.06000 11.06000
Room KUNDWA could not started the
work
Previously assigned
UPENDRA HIGH
Computer Nodal agency BSEIDC
20 Secondary SCHOOL 10340207903 2016-2017 1 11.06000 11.06000
Room could not started the
MALHAD
work
Previously assigned
Computer HIGH SCHOOL Nodal agency BSEIDC
21 Secondary 10340202702 2016-2017 1 11.06000 11.06000
Room HARIGAW could not started the
work
Previously assigned
Computer HIGH SCHOOL Nodal agency BSEIDC
22 Secondary 10340201503 2016-2017 1 11.06000 11.06000
Room BAIJALPUR could not started the
work
Previously assigned
Computer H/S Gulni Nodal agency BSEIDC
23 Secondary 10232409803 2016-2017 1 11.06000 11.06000
Room Kushaha could not started the
work

Page | 131
 Original PAB Sanction Surrender
Sl. Compone School
School Name UDISE Code Year of Physi ed Reasons for surrender
No. nts Category Financial
Sanction cal amount
Previously assigned
Computer Nodal agency BSEIDC
24 Secondary H/S Bharatshila 10232409103 2016-2017 1 11.06000 11.06000
Room could not started the
work
Previously assigned
Computer Nodal agency BSEIDC
25 Secondary H.S Longai 10231712703 2016-2017 1 11.06000 11.06000
Room could not started the
work
Previously assigned
SHITAL HIGH
Computer Nodal agency BSEIDC
26 Secondary SCHOOL, 10140513806 2016-2017 1 11.06000 11.06000
Room could not started the
KHARAUNA
work
BRAMHARSHI Previously assigned
Computer YAMUNA GIRLS Nodal agency BSEIDC
27 Secondary 10140305308 2016-2017 1 11.06000 11.06000
Room HIGH SCHOOL, could not started the
FATEHABAD work
Previously assigned
RAJENDRA HIGH
Computer Nodal agency BSEIDC
28 Secondary SCHOOL 10101400105 2016-2017 1 11.06000 11.06000
Room could not started the
DHANPARA
work
Previously assigned
ADARSH HIGH
Computer Nodal agency BSEIDC
29 Secondary SCHOOL NEW 10100100116 2016-2017 1 11.06000 11.06000
Room could not started the
COLONY
work
Previously assigned
Computer HIGH SCHOOL Nodal agency BSEIDC
30 Secondary 10100100111 2016-2017 1 11.06000 11.06000
Room BMP -7 KATIHAR could not started the
work
Previously assigned
B.M. HIGH
Computer Nodal agency BSEIDC
31 Secondary SCHOOL 10091000109 2016-2017 1 11.06000 11.06000
Room could not started the
BARHARI
work
Previously assigned
Computer HIGH SCHOOL Nodal agency BSEIDC
32 Secondary 10091000108 2016-2017 1 11.06000 11.06000
Room AKBARPUR could not started the
work
Previously assigned
BAIDYA NATH
Computer Nodal agency BSEIDC
33 Secondary HIGH SCHOOL 10091000107 2016-2017 1 11.06000 11.06000
Room could not started the
BALIYA
work
Previously assigned
HIGH SCHOOL
Computer Nodal agency BSEIDC
34 Secondary CHANDIRAJIGAN 10090408904 2016-2017 1 11.06000 11.06000
Room could not started the
J
work
Previously assigned
UMANATH ROY
Computer Nodal agency BSEIDC
35 Secondary HIGH SCHOOL, 10071406703 2016-2017 1 11.06000 11.06000
Room could not started the
UDAHAT
work
Previously assigned
Computer Project Girls High Nodal agency BSEIDC
36 Secondary 10040802927 2016-2017 1 11.06000 11.06000
Room School, Bairgania could not started the
work
Total 36 398.16 398.16

Page | 132
 ANNEXURE II-H

Surrender of Civil Works –Science Lab (Secondary)

Rs. in Lakh

Surrender
PAB
Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
Previously
RAJKIYAKRIT
assigned Nodal
Lab SARVODAYA 2011-
1 Secondary 10380703505 1 6.10000 6.10000 6.10000 agency BSEIDC
Room HIGH SCHOOL 2012
could not started
LARI
the work
Previously
assigned Nodal
Lab 2011-
2 Secondary H.S. KORIAM 10380106805 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
could not started
the work
Previously
+2 HIGH SCHOOL assigned Nodal
Lab 2016-
3 Secondary DHOBGHAT 10371800108 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
GIDHAUR could not started
the work
+2 Previously
AKHILESHWAR assigned Nodal
Lab 2016-
4 Secondary HIGH SCHOOL 10371800107 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
RATANPUR could not started
GIDDHAUR the work
Previously
assigned Nodal
Lab +2 HIGH SCHOOL 2016-
5 Secondary 10371304205 1 11.16000 11.16000 11.16000 agency BSEIDC
Room CHUAN 2017
could not started
the work
Previously
+2 T.P.S.HIGH
assigned Nodal
Lab SCHOOL 2016-
6 Secondary 10371100102 1 11.16000 11.16000 11.16000 agency BSEIDC
Room PIRHINDA 2017
could not started
SHIKANDRA
the work
Previously
+2 JANTA HIGH assigned Nodal
Lab 2016-
7 Secondary SCHOOL ADSAR 10371000107 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
JAMUI could not started
the work
Previously
+2 HIGH SCHOOL assigned Nodal
Lab 2016-
8 Secondary DAULATPUR 10371000102 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
JAMUI could not started
the work
Previously
+2 HIGH SCHOOL assigned Nodal
Lab 2016-
9 Secondary MALAYPUR 10370900112 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
BARHAT could not started
the work
Previously
assigned Nodal
Lab PROJECT GIRLS 2016-
10 Secondary 10361117006 1 11.16000 11.16000 11.16000 agency BSEIDC
Room HIGH SCHOOL 2017
could not started
the work
Previously
Lab KANHAIYA INTER 2016-
11 Secondary 10361006503 1 11.16000 11.16000 11.16000 assigned Nodal
Room SCHOOL MARWA 2017
agency BSEIDC

Page | 133
 Surrender
PAB
Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
could not started
the work
RAMDHAN Previously
MULAKO assigned Nodal
Lab 2011-
12 Secondary PROJECT GIRLS 10361002308 1 3.05000 3.05000 6.10000 agency BSEIDC
Room 2012
HIGH SCHOOL, could not started
PAKRIBARAMA the work
Previously
PROJECT GIRL assigned Nodal
Lab 2016-
13 Secondary HIGH SCHOOL, 10351600204 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
DUMARY could not started
the work
Previously
PROJECT KANYA assigned Nodal
Lab 2016-
14 Secondary HIGH SCHOOL, 10351500106 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
IMAMGANJ could not started
the work
Previously
S.B.S.HIGH assigned Nodal
Lab 2010-
15 Secondary SCHOOL 10351100104 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
ISMAILPUR could not started
the work
Previously
R.C.S.B.B.KANYA assigned Nodal
Lab 2010-
16 Secondary HIGH SCHOOL 10350900118 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
,GAYA could not started
the work
Previously
JAGGU LAL
assigned Nodal
Lab MEHTA HIGH 2010-
17 Secondary 10350900103 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SCHOOL 2011
could not started
,KAUJAPI
the work
Previously
SMT.SURAT assigned Nodal
Lab 2010-
18 Secondary KUNWAR +2 10350300112 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
SCHOOL could not started
the work
Previously
R.D.B HIGH assigned Nodal
Lab 2016-
19 Secondary SCHOOL 10341410705 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
SUNDARGANJ could not started
the work
Previously
PROJECT JAY
assigned Nodal
Lab PRABHA GIRLS 2016-
20 Secondary 10341312310 1 11.16000 11.16000 11.16000 agency BSEIDC
Room SR SEC .S 2017
could not started
MADANPUR
the work
Previously
assigned Nodal
S RR HS
Lab 2016- agency BSEIDC
21 Secondary GHATRAIN 10341310404 1 11.16000 11.16000 11.16000
Room 2017 could not started
BANIYA
the work

Previously
assigned Nodal
Lab RAJKRIT H.S. 2016- agency BSEIDC
22 Secondary 10340708404 1 11.16000 11.16000 11.16000
Room CHANDA 2017 could not started
the work

Page | 134
 Surrender
PAB
Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
Previously
KISAN +2 HIGH assigned Nodal
Lab 2016-
23 Secondary SCOOL 10340311402 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
JAGDISHPUR could not started
the work
Previously
assigned Nodal
Lab RAJKIYA HIGH 2016-
24 Secondary 10340208704 1 11.16000 11.16000 11.16000 agency BSEIDC
Room SCHOOL DADAR 2017
could not started
the work
Previously
assigned Nodal
Lab KISAN H.S. 2011-
25 Secondary 10331112404 1 3.05000 3.05000 6.10000 agency BSEIDC
Room BHAWANI CHAK 2012
could not started
the work
Previously
RAM PIYAR assigned Nodal
Lab 2011-
26 Secondary SINGH H S 10321304205 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
KAWAI could not started
the work
Previously
SHRI HARIHAR assigned Nodal
Lab 2011-
27 Secondary UMA H S MEYARI 10320302802 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
BAZAR could not started
the work
Previously
assigned Nodal
Lab RAJ.ANU.HIGH 2011-
28 Secondary 10302107604 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SCHOOL BUXAR 2012
could not started
the work
Previously
assigned Nodal
Lab A. H. S. BARKA 2010-
29 Secondary 10301906804 1 6.10000 6.10000 6.10000 agency BSEIDC
Room RAJPUR 2011
could not started
the work
Previously
A.S.M.HIGH assigned Nodal
Lab 2010-
30 Secondary SCHOOL 10301903108 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
BALIHAR could not started
the work
Previously
J.N.M.U. HIGH assigned Nodal
Lab SCHOOL 2011- agency BSEIDC
31 Secondary 10301901107 1 6.10000 6.10000 6.10000
Room NEAZIPUR 2012 could not started
(BUXAR) the work

Previously
assigned Nodal
Lab HIGH SCHOOL 2011- agency BSEIDC
32 Secondary 10301807203 1 6.10000 6.10000 6.10000
Room SUJAYAT PUR 2012 could not started
the work

Previously
G.M.HIGH assigned Nodal
Lab 2011-
33 Secondary SCHOOL 10301801604 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
NAGPUR could not started
the work
Previously
Lab HIGH SCHOOL 2011-
34 Secondary 10301600115 1 6.10000 6.10000 6.10000 assigned Nodal
Room ITARHI 2012
agency BSEIDC

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Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
could not started
the work
Previously
assigned Nodal
Lab HIGH SCHOOL 2011-
35 Secondary 10290202206 1 3.05000 3.05000 6.10000 agency BSEIDC
Room BABURA 2012
could not started
the work
Previously
DR. NEMICHAND
assigned Nodal
Lab SHASTRI GIRLS 2010-
36 Secondary 10290114407 1 6.10000 6.10000 6.10000 agency BSEIDC
Room HIGH SCHOOL, 2011
could not started
ARA
the work
Previously
C.R.P.S PROJECT assigned Nodal
Lab 2010-
37 Secondary BALIKA H.S 10282300102 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
PANDARAK could not started
the work
Previously
assigned Nodal
Lab A.N.S HIGH 2010-
38 Secondary 10281803606 1 3.05000 3.05000 6.10000 agency BSEIDC
Room SCHOOL BARH 2011
could not started
the work
Previously
assigned Nodal
Lab 2011-
39 Secondary H.S.SHAWANI 10281701505 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
could not started
the work
Previously
HIGH SCHOOL
assigned Nodal
Lab BASH BIGHA , 2011-
40 Secondary 10281309910 1 6.10000 6.10000 6.10000 agency BSEIDC
Room DHANRUA 2012
could not started
PATNA
the work
Previously
assigned Nodal
Lab GAJADHAR HIGH 2011-
41 Secondary 10280600406 1 3.05000 3.05000 6.10000 agency BSEIDC
Room SCHOOL 2012
could not started
the work
Previously
assigned Nodal
Lab HIGH SCHOOL 2011-
42 Secondary 10270808301 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SEODAH 2012
could not started
the work
Previously
RAJKIYAKRIT assigned Nodal
Lab 2011-
43 Secondary HIGH SCHOO, 10252301808 1 0.80000 0.80000 6.10000 agency BSEIDC
Room 2012
HALSI could not started
the work
Previously
GAIWI NUNU assigned Nodal
Lab WATI BALIKA 2011- agency BSEIDC
44 Secondary 10240802904 1 6.10000 6.10000 6.10000
Room HIGH SCHOOL, 2012 could not started
MOHANPUR the work

Previously
assigned Nodal
Lab HIGH SCHOOL 2011- agency BSEIDC
45 Secondary 10240502304 1 6.10000 6.10000 6.10000
Room BAIJALPUR 2012 could not started
the work

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Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
Previously
HIGH SCHOOL assigned Nodal
Lab 2010-
46 Secondary BRINDAWAN 10240501104 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
GALIMPUR could not started
the work
Previously
SRI SANTLAL
assigned Nodal
Lab KAPARI HIGH 2011-
47 Secondary 10240407303 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SCHOOL 2012
could not started
DURMATTA
the work
Previously
KISAN VAIDIK assigned Nodal
Lab 2010-
48 Secondary HIGH SCHOOL 10240308005 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
LAUNA MUNGER could not started
the work
Previously
N.C GHOSH
assigned Nodal
Lab GIRLS HIGH 2010-
49 Secondary 10240203005 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SCHOOL +2 2011
could not started
JAMALPUR
the work
Previously
A.S.S PROJECT assigned Nodal
Lab 2016-
50 Secondary GIRLS HS 10231001314 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
KHARAHARA could not started
the work
Previously
RAJYA assigned Nodal
Lab 2016-
51 Secondary SAMPOSHIT HS 10231000707 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
PANJWARA could not started
the work
Previously
PROJECT GIRLS assigned Nodal
Lab 2016-
52 Secondary HIGH SCHOOL 10230800210 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
CHANDAN could not started
the work
Previously
PROJECT GIRLS assigned Nodal
Lab 2016-
53 Secondary HIGH SCHOOL 10230102106 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
KATORIYA could not started
the work
Previously
HIGH assigned Nodal
Lab 2011-
54 Secondary SCHOOL,PUNAM 10222101714 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
A PRATAPNAGAR could not started
the work
Previously
MADANLAL assigned Nodal
Lab 2011-
55 Secondary GIRLS HIGH 10220316316 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
SCHOOL could not started
the work
Previously
assigned Nodal
Lab U.H. 2011-
56 Secondary 10191915601 1 0.80000 0.80000 6.10000 agency BSEIDC
Room S.MORWARA 2012
could not started
the work
Previously
Lab HIGH SCHOOL, 2011- assigned Nodal
57 Secondary 10191805612 1 3.05000 3.05000 6.10000
Room SARANGPUR 2012 agency BSEIDC
could not started

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Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
the work
Previously
assigned Nodal
Lab + HIGH SCHOOL 2011-
58 Secondary 10191507602 1 3.05000 3.05000 6.10000 agency BSEIDC
Room BANGHARA 2012
could not started
the work
Previously
RAJKIYAKRIT
assigned Nodal
Lab SARVODAYA 2011-
59 Secondary 10190705002 1 6.10000 6.10000 6.10000 agency BSEIDC
Room HIGH SCHOOL 2012
could not started
WAINI
the work
Previously
assigned Nodal
Lab LADDU LAL H.S. 2011-
60 Secondary 10190604802 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SIRSI 2012
could not started
the work
Previously
KISHAN HIGH assigned Nodal
Lab 2011-
61 Secondary SCHOOL 10190500803 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
BAZIDPUR could not started
the work
Previously
PAHARI CHAK assigned Nodal
Lab 2010-
62 Secondary GIRLS HIIGH 10171905304 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
SCHOOL could not started
the work
Previously
RASTRIYA HIGH
assigned Nodal
Lab SCHOOL CUM 2011-
63 Secondary 10171303603 1 6.10000 6.10000 6.10000 agency BSEIDC
Room INTER COLLEGE 2012
could not started
NARHARPUR
the work
Previously
assigned Nodal
Lab S.K. HIGH 2011-
64 Secondary 10171201305 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SCHOOL 2012
could not started
the work
Previously
assigned Nodal
Lab K.S. HIGH 2011-
65 Secondary 10170802004 1 3.05000 3.05000 6.10000 agency BSEIDC
Room SCHOOL 2012
could not started
the work
Previously
assigned Nodal
Lab GIRLS HIGH 2011-
66 Secondary 10170505107 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SCHOOL 2012
could not started
the work
Previously
assigned Nodal
Lab G.D.K.HIGH S. 2011-
67 Secondary 10160903602 1 6.10000 6.10000 6.10000 agency BSEIDC
Room RASIDCHAK 2012
could not started
the work
Previously
assigned Nodal
Lab HIGH SCHOOL 2010-
68 Secondary 10151200108 1 3.05000 3.05000 6.10000 agency BSEIDC
Room HALUAR PIPARA 2011
could not started
the work
BACHHAN Previously
Lab 2010-
69 Secondary MISHRA HIGH 10150100108 1 3.05000 3.05000 6.10000 assigned Nodal
Room 2011
SCHOOL BAGAHI agency BSEIDC

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Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
could not started
the work
Previously
RAJKIYAKRIT
assigned Nodal
Lab INTERSTARIYA 2011-
70 Secondary 10141602607 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SCHOOL, 2012
could not started
HATTHA
the work
Previously
SHRI RAM JANKI assigned Nodal
Lab 2010-
71 Secondary HIGH SCHOOL, 10141600105 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
TEPRI could not started
the work
Previously
RAJKIYAKRIT N.K assigned Nodal
Lab 2010-
72 Secondary HIGH SCHOOL 10141402905 1 3.05000 3.05000 6.10000 agency BSEIDC
Room 2011
BHARWARI could not started
the work
Previously
R.S.S. HIGH
assigned Nodal
Lab SCHOOL, 2010-
73 Secondary 10141402305 1 6.10000 6.10000 6.10000 agency BSEIDC
Room BISHNUPUR- 2011
could not started
BAGHNAGRI
the work
Previously
assigned Nodal
Lab HIGH SCHOOL 2011-
74 Secondary 10141104618 1 6.10000 6.10000 6.10000 agency BSEIDC
Room JAJUAR 2012
could not started
the work
Previously
RAJKIYA HIGH assigned Nodal
Lab 2011-
75 Secondary SCHOOL 10141102810 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
DHANAUR could not started
the work
Previously
BAGMATI HIGH assigned Nodal
Lab 2010-
76 Secondary SCHOOL, 10141000107 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
JANARH could not started
the work
Previously
assigned Nodal
Lab 2011-
77 Secondary H.S. UNSAR 10140909804 1 3.05000 3.05000 6.10000 agency BSEIDC
Room 2012
could not started
the work
Previously
RAJKIYEKRIT P.N. assigned Nodal
Lab 2016-
78 Secondary HIGH SCHOOL, 10140908705 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
BOCHAHAN could not started
the work
Previously
assigned Nodal
Lab RAM PYARI HIGH 2010- agency BSEIDC
79 Secondary 10140900310 1 3.05000 3.05000 6.10000
Room SCHOOL, NARMA 2011 could not started
the work

Previously
RAJKIYEKRIT assigned Nodal
Lab GIRLS HIGH 2010- agency BSEIDC
80 Secondary 10140814904 1 6.10000 6.10000 6.10000
Room SCHOOL, SARAY 2011 could not started
SAIYED ALI the work

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Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
SRI RADHIKA Previously
KRISHNA KEDIA assigned Nodal
Lab 2011-
81 Secondary GIRLS HIGH 10140814707 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
SCHOOL, GOLA could not started
BANDH ROAD the work
RAJKIYAKRIT Previously
RADHA DEVI assigned Nodal
Lab 2011-
82 Secondary GIRLS HIGH 10140813107 1 3.05000 3.05000 6.10000 agency BSEIDC
Room 2012
SCHOOL, could not started
MUZAFFARPUR the work
Previously
GOVT. HIGH
assigned Nodal
Lab SCHOOL, 2011-
83 Secondary 10140813105 1 6.10000 6.10000 6.10000 agency BSEIDC
Room BRAHAMPURA, 2012
could not started
MUZAFFARPUR
the work
Previously
R.K. GIRLS HIGH assigned Nodal
Lab 2011-
84 Secondary SCHOOL, JURAN 10140813104 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
CHAPRA could not started
the work
Previously
S.Y.S. HIGH assigned Nodal
Lab 2010-
85 Secondary SCHOOL, TURKI 10140711308 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
KHARARU could not started
the work
RAJKIYEKRIT Previously
MAHARANA assigned Nodal
Lab 2010-
86 Secondary PRATAP HIGH 10140700103 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
SCHOOL, could not started
GORIGAMA the work
Previously
RAJKIYEKRIT
assigned Nodal
Lab HIGH SCHOOL, 2010-
87 Secondary 10140605904 1 3.05000 3.05000 6.10000 agency BSEIDC
Room SERUKAHI 2011
could not started
HARIDASPUR
the work
Previously
assigned Nodal
Lab RAMCHANDRA 2010-
88 Secondary 10140600103 1 6.10000 6.10000 6.10000 agency BSEIDC
Room H.S. BIRPUR 2011
could not started
the work
Previously
SHITAL HIGH assigned Nodal
Lab 2016-
89 Secondary SCHOOL, 10140513806 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
KHARAUNA could not started
the work
Previously
assigned Nodal
Lab R.K. H.S AJUPUR 2010-
90 Secondary 10140415003 1 3.05000 3.05000 6.10000 agency BSEIDC
Room SARAIYA MUZ 2011
could not started
the work
Previously
BRAMHARSHI assigned Nodal
Lab YAMUNA GIRLS 2016- agency BSEIDC
91 Secondary 10140305308 1 11.16000 11.16000 11.16000
Room HIGH SCHOOL, 2017 could not started
FATEHABAD the work

RAJKIYAKRIT SRI Previously

Lab 2010-
92 Secondary SHANKAR 10140305105 1 6.10000 6.10000 6.10000 assigned Nodal
Room 2011
BHAGWAN H.S agency BSEIDC

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Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
SAMRASTPUR could not started
the work
Previously
assigned Nodal
Lab 2011-
93 Secondary H.S. DHARFARI 10140300307 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
could not started
the work
RAJKIYKRIT Previously
SENIOR assigned Nodal
Lab 2010-
94 Secondary SECONDARY +2 10140213013 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2011
HIGH SCHOOL, could not started
MOTIPUR the work
RAJKIYAKRIT Previously
JANTA HIGHER assigned Nodal
Lab 2011-
95 Secondary SEC. SCHOOL 10140208423 1 3.05000 3.05000 6.10000 agency BSEIDC
Room 2012
MAHWAL could not started
KUANHI the work
RAJKIYEKRIT Previously
NEHRU SMARAK assigned Nodal
Lab 2010-
96 Secondary HIGH SCHOOL, 10140200802 1 3.05000 3.05000 6.10000 agency BSEIDC
Room 2011
SRISIYA could not started
GOPINATHPUR the work
GOVT. Previously
BHAGWAT HIGH assigned Nodal
Lab 2011-
97 Secondary SCHOOL, 10140200103 1 3.05000 3.05000 6.10000 agency BSEIDC
Room 2012
BIRAHIMA could not started
BAZAR the work
Previously
+2 P.H.S.R.S
assigned Nodal
Lab TANK ,LAHERIA 2011-
98 Secondary 10131903706 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SARAI,DHARBHA 2012
could not started
NGA
the work
Previously
M.A.R.M HIGH assigned Nodal
Lab 2011-
99 Secondary SCHOOL 10131901903 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
LALBAGH could not started
the work
Previously
assigned Nodal
Lab 2011-
100 Secondary G.K.P.V RASIYARI 10131600106 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
could not started
the work
Previously
GP HIGH assigned Nodal
Lab 2016-
101 Secondary SCHOOL 10131201603 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
BHADHAR could not started
the work
Previously
assigned Nodal
Lab HIGH SCHOOL 2016-
102 Secondary 10131106704 1 11.16000 11.16000 11.16000 agency BSEIDC
Room BANDA 2017
could not started
the work
Previously
PRO GIRLS HIGH assigned Nodal
Lab 2011-
103 Secondary SCHOOL 10130905311 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
BENIPUR could not started
the work
Lab PRO GIRLS HIGH 2011- Previously
104 Secondary 10130803508 1 3.05000 3.05000 6.10000
Room SCHOOL NEHRA 2012 assigned Nodal

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Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
agency BSEIDC
could not started
the work
Previously
JANTA HIGH assigned Nodal
Lab 2011-
105 Secondary SCHOOL, 10130702203 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
JIWACHH GHAT could not started
the work
Previously
assigned Nodal
Lab BAPU SMARAK 2011-
106 Secondary 10130607204 1 6.10000 6.10000 6.10000 agency BSEIDC
Room HIGH SCHOOL 2012
could not started
the work
Previously
assigned Nodal
Lab 2016-
107 Secondary R.C.H.S KHARARI 10130504203 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
could not started
the work
Previously
S.S.Y.H.S assigned Nodal
Lab 2011-
108 Secondary BHACHHI 10130501008 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
UJJAINA could not started
the work
Previously
PRO GIRLS HIGH assigned Nodal
Lab 2011-
109 Secondary SCHOOL 10130306502 1 3.05000 3.05000 6.10000 agency BSEIDC
Room 2012
RAMPURA could not started
the work
Previously
+2 HIGH SCHOOL assigned Nodal
Lab 2016-
110 Secondary PINDARUCH,DHA 10130209009 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
RBHANGA could not started
the work
Previously
assigned Nodal
Lab RAM JANKI HIGH 2011-
111 Secondary 10120601116 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SCHOOL 2012
could not started
the work
Previously
STATE assigned Nodal
Lab 2011-
112 Secondary SUBSIDIZED 10120101117 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
HIGH SCHOOL could not started
the work
Previously
PROJECT GIRL assigned Nodal
Lab 2016-
113 Secondary HIGH SCHOOL 10101105603 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
BARSOI could not started
the work
Previously
BASMATI HARI assigned Nodal
Lab 2011- agency BSEIDC
114 Secondary MANDAL HIGH 10100800106 1 6.10000 6.10000 6.10000
Room 2012 could not started
SCHOOL
the work

Previously
assigned Nodal
Lab S.J.N.C. HIGH 2016-
115 Secondary 10100600306 1 11.16000 11.16000 11.16000 agency BSEIDC
Room SCHOOL BARETA 2017
could not started
the work

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 Surrender
PAB
Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
Previously
PROJECT GIRL assigned Nodal
Lab 2011-
116 Secondary HIGH SCHOOL 10100400903 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
KORHA could not started
the work
Previously
assigned Nodal
Lab GOVT. HIGH 2011-
117 Secondary 10100400104 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SCHOOL KORHA 2012
could not started
the work
Previously
ADARSH HIGH assigned Nodal
Lab 2016-
118 Secondary SCHOOL NEW 10100100116 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
COLONY could not started
the work
Previously
assigned Nodal
Lab HIGH SCHOOL 2016-
119 Secondary 10091000108 1 11.16000 11.16000 11.16000 agency BSEIDC
Room AKBARPUR 2017
could not started
the work
Previously
BAIDYANATH assigned Nodal
Lab 2016-
120 Secondary HIGH SCHOOL 10091000107 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
BALIYA could not started
the work
Previously
HIGH SCHOOL assigned Nodal
Lab 2016-
121 Secondary CHANDIRAJIGAN 10090408904 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
J could not started
the work
Previously
assigned Nodal
Lab 2011-
122 Secondary janta high school 10090305603 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
could not started
the work
Previously
PROJECT KISAN assigned Nodal
Lab 2016-
123 Secondary GIRLS HIGH 10082706208 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
SCHOOL could not started
the work
Previously
assigned Nodal
Lab NATIONAL HIGH 2011-
124 Secondary 10082109402 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SCHOOL 2012
could not started
the work
Previously
assigned Nodal
Lab JAWAHAR HIGH 2016-
125 Secondary 10072001408 1 11.16000 11.16000 11.16000 agency BSEIDC
Room SCHOOL 2017
could not started
the work
MAHARSHI Previously
MENHI PROJECT assigned Nodal
Lab 2016- agency BSEIDC
126 Secondary GIRLS HIGH 10071707602 1 11.16000 11.16000 11.16000
Room 2017 could not started
SCHOOL,
PAHUNSI the work

Previously
Lab PRO. GIRLS HIGH 2016-
127 Secondary 10071600907 1 11.16000 11.16000 11.16000 assigned Nodal
Room SCHOOL 2017
agency BSEIDC

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Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
could not started
the work
Previously
assigned Nodal
Lab UMA NATH ROY 2016-
128 Secondary 10071406703 1 11.16000 11.16000 11.16000 agency BSEIDC
Room HIGH SCHOOL 2017
could not started
the work
Previously
MANMOHAN assigned Nodal
Lab 2011-
129 Secondary HIGH SCHOOL 10052102209 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
RAMPATTI could not started
the work
Previously
+2DAYARAM assigned Nodal
Lab 2011-
130 Secondary HIGH SCHOOL 10051605508 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
BHEJA could not started
the work
R THAKKAN Previously
JANSAHYOG assigned Nodal
Lab 2011-
131 Secondary HIGH SCHOOL 10051504910 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
JITAKI could not started
BHANGAMA the work
Previously
assigned Nodal
Lab J.U.S.R.S.P HIGH 2011-
132 Secondary 10051300308 1 6.10000 6.10000 6.10000 agency BSEIDC
Room SCHOOL PADMA 2012
could not started
the work
Previously
ISHWARI assigned Nodal
Lab 2011-
133 Secondary BHAGAT HS 10051204902 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
GOTH PARSAHI could not started
the work
Previously
PNMHS assigned Nodal
Lab 2011-
134 Secondary CHATURBHUJ 10051203902 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
PIPRAHI could not started
the work
Previously
P.L.K HIGH assigned Nodal
Lab 2011-
135 Secondary SCHOOL 10050906815 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
JHANJHARPUR could not started
the work
Previously
LAL DAS HIGH assigned Nodal
Lab 2011-
136 Secondary SCHOOL 10050905903 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
KHAROWA could not started
the work
Previously
N.R.S. HIGH assigned Nodal
Lab 2011-
137 Secondary SCHOOL 10050603010 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
SARAUTI could not started
the work
Previously
JANKI JANTA assigned Nodal
Lab 2011-
138 Secondary HIGH SCHOOL 10050601504 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
BELMOHAN could not started
the work
Lab VIDYAPATI HIGH 2011- Previously
139 Secondary 10050502316 1 6.10000 6.10000 6.10000
Room SCHOOL BISFI 2012 assigned Nodal

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Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
agency BSEIDC
could not started
the work
Previously
SRI JAGDISH assigned Nodal
Lab 2011-
140 Secondary HIGH SCHOOL 10050405905 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
DHAKAJARI could not started
the work
Previously
PROJECT GIRLS assigned Nodal
Lab 2011-
141 Secondary HIGH SCHOOL 10050405417 1 3.05000 3.05000 6.10000 agency BSEIDC
Room 2012
BENIPATTI could not started
the work
Previously
assigned Nodal
KULDEO
Lab 2011- agency BSEIDC
142 Secondary SARASWATI H.S. 10050305002 1 6.10000 6.10000 6.10000
Room 2012 could not started
CHACHARAHA
the work

Previously
assigned Nodal
KESHAV HIGH
Lab 2011- agency BSEIDC
143 Secondary SCHOOL 10050303204 1 6.10000 6.10000 6.10000
Room 2012 could not started
BIRATPUR
the work

Previously
assigned Nodal
Lab R.J HIGH SCHOOL 2011-
144 Secondary 10050202704 1 6.10000 6.10000 6.10000 agency BSEIDC
Room NAVNAGAR 2012
could not started
the work
Previously
assigned Nodal
Lab MRPHS 2011-
145 Secondary 10050200307 1 6.10000 6.10000 6.10000 agency BSEIDC
Room BHATCHAURA 2012
could not started
the work
Previously
CHAUDESHWAR assigned Nodal
Lab 2011-
146 Secondary HIGH SCHOOL, 10050100409 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
HARRI could not started
the work
Previously
PROJECT INDU assigned Nodal
Lab BALIKA HIGH 2011- agency BSEIDC
147 Secondary 10042102410 1 6.10000 6.10000 6.10000
Room SCHOOL, 2012 could not started
SASAILLA SABHA the work
Previously
RAJNANDAN assigned Nodal
Lab THAKUR HIGH 2011- agency BSEIDC
148 Secondary 10041901109 1 6.10000 6.10000 6.10000 could not started
Room SCHOOL, BARARI 2012
BEHTA the work

Previously
GAURI SHANKAR
assigned Nodal
BAJRANG JALAN
Lab 2011- agency BSEIDC
149 Secondary PROJECT GIRLS 10041501713 1 6.10000 6.10000 6.10000
Room 2012 could not started
HIGH SCHOOL,
the work
PUPRI

Page | 145
 Surrender
PAB
Original PAB Sanction ed
Approved
Sl. Compo School amount Reasons for
School Name UDISE Code
No. nents Category Year of surrender
Phys
Sanctio Financial Financial
ical
n
Previously
SRI SURAT
assigned Nodal
Lab THAKUR UHS 2016-
150 Secondary 10041403304 1 11.16000 11.16000 11.16000 agency BSEIDC
Room BALHA 2017
could not started
MANORATH
the work
Previously
SHRI JAWAHAR
assigned Nodal
Lab HIGH SCHOOL, 2011-
151 Secondary 10041202407 1 6.10000 6.10000 6.10000 agency BSEIDC
Room KHAIRWA, 2012
could not started
BISHNUPUR
the work
Previously
SHREE KESHWAR assigned Nodal
Lab 2011-
152 Secondary MUKHLAL HIGH 10041201302 1 6.10000 6.10000 6.10000 agency BSEIDC
Room 2012
SCHOOL could not started
the work
Previously
PROJECT GIRLS assigned Nodal
Lab 2016-
153 Secondary HIGH SCHOOL, 10040802927 1 11.16000 11.16000 11.16000 agency BSEIDC
Room 2017
BAIRGANIA could not started
the work
Previously
THAKUR assigned Nodal
RAMNANDAN agency BSEIDC
Lab 2011-
154 Secondary HIGH SCHOOL, 10040702905 1 6.10000 6.10000 6.10000 could not started
Room 2012
SAHBAJPUR, the work
KHARSAN

Previously
CHANDRA assigned Nodal
Lab GOKUL H/S 2011- agency BSEIDC
155 Secondary 10021300406 1 3.05000 3.05000 6.10000 could not started
Room MACHCHHARGA 2012
WAN the work

Previously
MUNI LAL SINGH assigned Nodal
Lab HIGH SCHOOL 2011- agency BSEIDC
156 Secondary 10020800808 1 3.05000 3.05000 6.10000
Room KUNDWA 2012 could not started
CHAINPUR the work

Total 156 816.56 816.56

Page | 146
 ANNEXURE II-I

Surrender of Civil Works –Library Room (Secondary)

Rs. in Lakh

Original PAB Sanction

Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
Previously
MAHAVIR HIGH assigned Nodal
1 Library Secondary SCHOOL 10380602802 2017-2018 1 14.51000 14.51000 agency BSEIDC
JHUNATHI could not started
the work
Previously
SRI RAM- KRIT assigned Nodal
2 Library Secondary HIGH SCHOOL 10380502317 2017-2018 1 14.51000 14.51000 agency BSEIDC
KALER could not started
the work
Previously
F.A.M. HIGH assigned Nodal
3 Library Secondary SCHOOL 10380101904 2017-2018 1 14.51000 14.51000 agency BSEIDC
FAKHARPUR could not started
the work
Previously
assigned Nodal
INTER SCHOOL
4 Library Secondary 10361304403 2016-2017 1 14.51000 14.51000 agency BSEIDC
LAUNDH
could not started
the work
Previously
assigned Nodal
INTER SCHOOL
5 Library Secondary 10361302504 2016-2017 1 14.51000 14.51000 agency BSEIDC
SIRDALA
could not started
the work
Previously
PROJECT GIRLS assigned Nodal
6 Library Secondary HIGH SCHOOL 10361117006 2016-2017 1 14.51000 14.51000 agency BSEIDC
RAJAULI could not started
the work
Previously
assigned Nodal
INTER SCHOOL
7 Library Secondary 10361006503 2016-2017 1 14.51000 14.51000 agency BSEIDC
MARWA
could not started
the work
Previously
PROJECT GIRLS assigned Nodal
8 Library Secondary INTER SCHOOL 10360907644 2016-2017 1 14.51000 14.51000 agency BSEIDC
NAWADA could not started
the work
Previously
assigned Nodal
INTER SCHOOL
9 Library Secondary 10360112205 2016-2017 1 14.51000 14.51000 agency BSEIDC
AKBARPUR
could not started
the work
Previously
assigned Nodal
PROJECT GIRLS
10 Library Secondary 10352400105 2017-2018 1 14.51000 14.51000 agency BSEIDC
HIGH SCHOOL
could not started
the work
Previously
PROJECT GIRL assigned Nodal
11 Library Secondary HIGH SCHOOL, 10351600204 2016-2017 1 14.51000 14.51000 agency BSEIDC
DUMARY could not started
the work

Page | 147
 Original PAB Sanction
Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
Previously
PROJECT KANYA assigned Nodal
12 Library Secondary HIGH SCHOOL, 10351500106 2016-2017 1 14.51000 14.51000 agency BSEIDC
IMAMGANJ could not started
the work
Previously
AZAD HIGH assigned Nodal
13 Library Secondary SCHOOL 10350900128 2017-2018 1 14.51000 14.51000 agency BSEIDC
CHAKAND, GAYA could not started
the work
Previously
assigned Nodal
BARDA HIGH
14 Library Secondary 10350900116 2016-2017 1 14.51000 14.51000 agency BSEIDC
SCHOOL ,GAYA
could not started
the work
Previously
JAGGU LAL assigned Nodal
15 Library Secondary MEHTA HIGH 10350900103 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL ,KAJAPI could not started
the work
Previously
assigned Nodal
ADARSH HIGH
16 Library Secondary 10350400104 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL
could not started
the work
Previously
assigned Nodal
SAHDEV
17 Library Secondary 10350205202 2017-2018 1 14.51000 14.51000 agency BSEIDC
H.S.KAMALPUR
could not started
the work
Previously
HIGH SCHOOL , assigned Nodal
18 Library Secondary GHATRAIN 10341310404 2016-2017 1 14.51000 14.51000 agency BSEIDC
BANIYA could not started
the work

Previously
assigned Nodal
HIGH SCHOOL
19 Library Secondary 10340708404 2016-2017 1 14.51000 14.51000 agency BSEIDC
CHANDA
could not started
the work
Previously
KISHAN HIGH assigned Nodal
20 Library Secondary SCHOOL, 10340311402 2016-2017 1 14.51000 14.51000 agency BSEIDC
JAGDISHPUR could not started
the work
Previously
assigned Nodal
HIGH SCHOOL
21 Library Secondary 10340208704 2016-2017 1 14.51000 14.51000 agency BSEIDC
DADAR
could not started
the work
Previously
assigned Nodal
HIGH SCHOOL
22 Library Secondary 10340208402 2016-2017 1 14.51000 14.51000 agency BSEIDC
KUNDWA
could not started
the work
Previously
assigned Nodal
UPENDRA HIGH
23 Library Secondary 10340207903 2016-2017 1 14.51000 14.51000 agency BSEIDC
SCHOOL MALHAD
could not started
the work

Page | 148
 Original PAB Sanction
Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
Previously
assigned Nodal
HIGH SCHOOL
24 Library Secondary 10340202702 2016-2017 1 14.51000 14.51000 agency BSEIDC
HARIGAW
could not started
the work
Previously
assigned Nodal
HIGH SCHOOL
25 Library Secondary 10340201503 2016-2017 1 14.51000 14.51000 agency BSEIDC
BAIJALPUR
could not started
the work
Previously
GANDHI HIGH assigned Nodal
26 Library Secondary SCHOOL PRABHAT 10330808604 2017-2018 1 14.51000 14.51000 agency BSEIDC
NAGAR could not started
the work
Previously
assigned Nodal
GANDHI SMA. H.S.
27 Library Secondary 10310602503 2017-2018 1 14.51000 14.51000 agency BSEIDC
CHAND
could not started
the work
Previously
assigned Nodal
A. H. S. BARKA
28 Library Secondary 10301906804 2017-2018 1 14.51000 14.51000 agency BSEIDC
RAJPUR
could not started
the work
Previously
S.N. LAL HIGH assigned Nodal
29 Library Secondary SCHOOL 10291205007 2017-2018 1 14.51000 14.51000 agency BSEIDC
AKHAGAON could not started
the work
Previously
assigned Nodal
HIGH SCHOOL
30 Library Secondary 10290202206 2017-2018 1 14.51000 14.51000 agency BSEIDC
BABURA
could not started
the work

Previously
assigned Nodal
31 Library Secondary H.S.SAI 10281305206 2017-2018 1 14.51000 14.51000 agency BSEIDC
could not started
the work
Previously
GRAMIN HIGH assigned Nodal
32 Library Secondary (10+2) SCHOOL 10281000512 2017-2018 1 14.51000 14.51000 agency BSEIDC
CHAKBAIRIYA could not started
the work
Previously
assigned Nodal
INDER SINGH H.S
33 Library Secondary 10280700919 2017-2018 1 14.51000 14.51000 agency BSEIDC
SHERPUR
could not started
the work
Previously
assigned Nodal
PROJECT GIRL H.S.
34 Library Secondary 10270807205 2017-2018 1 14.51000 14.51000 agency BSEIDC
HARNAUT
could not started
the work
Previously
assigned Nodal
BAPU HIGH
35 Library Secondary 10270501606 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL,CHANDI
could not started
the work

Page | 149
 Original PAB Sanction
Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
Previously
assigned Nodal
PROJECT GIRLS
36 Library Secondary 10252500806 2017-2018 1 14.51000 14.51000 agency BSEIDC
H/S SURYAPURA
could not started
the work
Previously
SRI DURGA H/S assigned Nodal
37 Library Secondary NAYABAZAR 10252117408 2017-2018 1 14.51000 14.51000 agency BSEIDC
LAKHISARAI could not started
the work
Previously
assigned Nodal
HIGH SCHOOL
38 Library Secondary 10240801408 2017-2018 1 14.51000 14.51000 agency BSEIDC
SARHA
could not started
the work
Previously
assigned Nodal
39 Library Secondary Angia H/S Kasba 10232411202 2016-2017 1 14.51000 14.51000 agency BSEIDC
could not started
the work
Previously
assigned Nodal
40 Library Secondary H.S Longai 10231712703 2016-2017 1 14.51000 14.51000 agency BSEIDC
could not started
the work
Previously
assigned Nodal
41 Library Secondary H.S Mahadeopur 10231706504 2016-2017 1 14.51000 14.51000 agency BSEIDC
could not started
the work
Previously
assigned Nodal
Project Girls H/S
42 Library Secondary 10231001314 2016-2017 1 14.51000 14.51000 agency BSEIDC
Kharhara
could not started
the work

Previously
assigned Nodal
Project Girls H/S
43 Library Secondary 10230800210 2016-2017 1 14.51000 14.51000 agency BSEIDC
Chandan
could not started
the work
Previously
HIGH SCHOOL, assigned Nodal
44 Library Secondary AMHARA- 10230507202 2017-2018 1 14.51000 14.51000 agency BSEIDC
KOTWALI could not started
the work
Previously
assigned Nodal
Project Girls H/S
45 Library Secondary 10230102106 2016-2017 1 14.51000 14.51000 agency BSEIDC
Katoriya
could not started
the work
Previously
assigned Nodal
H.S.SAJOUR
46 Library Secondary 10222704502 2017-2018 1 14.51000 14.51000 agency BSEIDC
FATEHPUR
could not started
the work
Previously
assigned Nodal
SMT. P.D.M. GIRLS
47 Library Secondary 10220404904 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL
could not started
the work

Page | 150
 Original PAB Sanction
Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
Previously
RAJKIYAKRIT assigned Nodal
48 Library Secondary JAIMANGLA HIGH 10200300112 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL could not started
the work
Previously
assigned Nodal
S.S.H.SCHOOL
49 Library Secondary 10191911103 2017-2018 1 14.51000 14.51000 agency BSEIDC
MUKTAPUR
could not started
the work
Previously
assigned Nodal
HIGH SCHOOL
50 Library Secondary 10191507602 2017-2018 1 14.51000 14.51000 agency BSEIDC
BANGHARA
could not started
the work
Previously
assigned Nodal
HIGH SCHOOL
51 Library Secondary 10191202904 2017-2018 1 14.51000 14.51000 agency BSEIDC
LAGMA
could not started
the work
Previously
assigned Nodal
R.K.G.GIRLS HIGH
52 Library Secondary 10190705003 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL WAINI
could not started
the work
Previously
HARDISH assigned Nodal
53 Library Secondary NARAYAN HIGH 10190506505 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL could not started
the work

Previously
assigned Nodal
RAJKIYA KRIT H.S.
54 Library Secondary 10190501007 2017-2018 1 14.51000 14.51000 agency BSEIDC
BELAMEGHA
could not started
the work
Previously
assigned Nodal
R.K.GIRL HIGH
55 Library Secondary 10190109935 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL
could not started
the work
Previously
THAKUR RAM
assigned Nodal
SHARAN SINGH
56 Library Secondary 10181303109 2017-2018 1 14.51000 14.51000 agency BSEIDC
HIGH SCHOOL,
could not started
JURAWANPUR
the work
Previously
SRI K.S.S.S.HIGH assigned Nodal
57 Library Secondary SCHOOL 10181301816 2017-2018 1 14.51000 14.51000 agency BSEIDC
RAGHOPUR could not started
the work
Previously
assigned Nodal
HIGH SCHOOL,
58 Library Secondary 10180905307 2017-2018 1 14.51000 14.51000 agency BSEIDC
KARTAJAN
could not started
the work
Previously
assigned Nodal
J.T. HIGH SCHOOL
59 Library Secondary 10180104406 2017-2018 1 14.51000 14.51000 agency BSEIDC
BARUA BAHUARA
could not started
the work

Page | 151
 Original PAB Sanction
Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
Previously
PAHARI CHAK assigned Nodal
60 Library Secondary GIRLS HIIGH 10171905304 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL could not started
the work
Previously
assigned Nodal
MUKHI RAM HIGH
61 Library Secondary 10150900104 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL THAWE
could not started
the work
Previously
assigned Nodal
CO-OPRATIVE
62 Library Secondary 10150600109 2017-2018 1 14.51000 14.51000 agency BSEIDC
HIGH SCHOOL
could not started
the work
Previously
RAJKIYEKRIT HIGH assigned Nodal
63 Library Secondary SCHOOL, 10141700107 2017-2018 1 14.51000 14.51000 agency BSEIDC
BARKAGAON could not started
the work
Previously
assigned Nodal
G.N HIGH SCHOOL
64 Library Secondary 10141406705 2016-2017 1 14.51000 14.51000 agency BSEIDC
CHANDRAPATTI
could not started
the work
Previously
H.K. HIGH assigned Nodal
65 Library Secondary SCHOOL, 10141404802 2017-2018 1 14.51000 14.51000 agency BSEIDC
GOPALPUR could not started
the work

Previously
RAJKIYAKRIT N.K assigned Nodal
66 Library Secondary HIGH SCHOOL 10141402905 2017-2018 1 14.51000 14.51000 agency BSEIDC
BHARWARI could not started
the work
Previously
HIGH SCHOOL assigned Nodal
67 Library Secondary KEWATSA 10141207404 2017-2018 1 14.51000 14.51000 agency BSEIDC
BARUARI could not started
the work
Previously
RAJKIYEKRIT SRI assigned Nodal
68 Library Secondary AMIRI HIGH 10141205518 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL, KANTA could not started
the work
Previously
assigned Nodal
HIGH SCHOOL
69 Library Secondary 10141104618 2017-2018 1 14.51000 14.51000 agency BSEIDC
JAJUAR
could not started
the work
Previously
assigned Nodal
RAJKIYEKRIT H.S.
70 Library Secondary 10141100907 2017-2018 1 14.51000 14.51000 agency BSEIDC
BERAIN
could not started
the work
Previously
RAJKIYEKRIT HIGH assigned Nodal
71 Library Secondary SCHOOL, SHAHI 10141002405 2017-2018 1 14.51000 14.51000 agency BSEIDC
MINAPUR could not started
the work

Page | 152
 Original PAB Sanction
Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
Previously
RAJKIYEKRIT P.N. assigned Nodal
72 Library Secondary HIGH SCHOOL, 10140908705 2016-2017 1 14.51000 14.51000 agency BSEIDC
BOCHAHAN could not started
the work
Previously
assigned Nodal
RAM PYARI HIGH
73 Library Secondary 10140900310 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL, NARMA
could not started
the work
Previously
RAJKIYAKRIT
assigned Nodal
RAMESHWAR
74 Library Secondary 10140806302 2017-2018 1 14.51000 14.51000 agency BSEIDC
HIGH SCHOOL
could not started
BINDA
the work
Previously
RAM KISHOR HIGH assigned Nodal
75 Library Secondary SCHOOL, CHAPRA, 10140715203 2017-2018 1 14.51000 14.51000 agency BSEIDC
RAMPURHARI could not started
the work
Previously
S.Y.S. HIGH assigned Nodal
76 Library Secondary SCHOOL, TURKI 10140711308 2017-2018 1 14.51000 14.51000 agency BSEIDC
KHARARU could not started
the work
Previously
assigned Nodal
RAMCHANDRA
77 Library Secondary 10140600103 2017-2018 1 14.51000 14.51000 agency BSEIDC
H.S. BIRPUR
could not started
the work
Previously
SHITAL HIGH assigned Nodal
78 Library Secondary SCHOOL, 10140513806 2016-2017 1 14.51000 14.51000 agency BSEIDC
KHARAUNA could not started
the work
Previously
assigned Nodal
RAJKIYA KRIT H.S
79 Library Secondary 10140504707 2017-2018 1 14.51000 14.51000 agency BSEIDC
KURHANI
could not started
the work
Previously
assigned Nodal
R.K. H.S AJUPUR
80 Library Secondary 10140415003 2017-2018 1 14.51000 14.51000 agency BSEIDC
SARAIYA MUZ
could not started
the work
Previously
assigned Nodal
R.P.S HIGH
81 Library Secondary 10140413308 2017-2018 1 14.51000 14.51000 agency BSEIDC
POKARAIRA
could not started
the work
Previously
assigned Nodal
R.K.S.G
82 Library Secondary 10140316602 2017-2018 1 14.51000 14.51000 agency BSEIDC
BARADAUD
could not started
the work
Previously
BRAMHARSHI
assigned Nodal
YAMUNA GIRLS
83 Library Secondary 10140305308 2016-2017 1 14.51000 14.51000 agency BSEIDC
HIGH SCHOOL,
could not started
FATEHABAD
the work
RAJKIYAKRIT SRI Previously
84 Library Secondary 10140305105 2017-2018 1 14.51000 14.51000
SHANKAR assigned Nodal

Page | 153
 Original PAB Sanction
Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
BHAGWAN H.S agency BSEIDC
SAMRASTPUR could not started
the work
Previously
PRATIBHA SAGAR
assigned Nodal
HIGH SCHOOL,
85 Library Secondary 10140304006 2017-2018 1 14.51000 14.51000 agency BSEIDC
GOKULA,
could not started
MUZAFFARPUR
the work
Previously
assigned Nodal
86 Library Secondary H.S. DHARFARI 10140300307 2017-2018 1 14.51000 14.51000 agency BSEIDC
could not started
the work
Previously
RAJKIYKRIT. HIGH assigned Nodal
87 Library Secondary SCHOOL, 10140213013 2017-2018 1 14.51000 14.51000 agency BSEIDC
MOTIPUR could not started
the work
Previously
RAJKIYAKRIT assigned Nodal
88 Library Secondary ADRASH JANTA HS 10140111303 2017-2018 1 14.51000 14.51000 agency BSEIDC
MONAIN could not started
the work

Previously
HIGH SCHOOL, assigned Nodal
89 Library Secondary BAIDNATHPUR,M 10140104605 2017-2018 1 14.51000 14.51000 agency BSEIDC
UZUFFARPUR could not started
the work

Previously
M.K.P.VIDYAPATI assigned Nodal
90 Library Secondary H.S. 10131903705 2016-2017 1 14.51000 14.51000 agency BSEIDC
LAHERIASARAI could not started
the work

Previously
assigned Nodal
GP HIGH SCHOOL
91 Library Secondary 10131201603 2016-2017 1 14.51000 14.51000 agency BSEIDC
BHADHAR
could not started
the work

Previously
assigned Nodal
HIGH SCHOOL
92 Library Secondary 10131106704 2016-2017 1 14.51000 14.51000 agency BSEIDC
BANDA
could not started
the work
Previously
assigned Nodal
93 Library Secondary R.C.H.S KHARARI 10130504203 2016-2017 1 14.51000 14.51000 agency BSEIDC
could not started
the work
Previously
HIGH SCHOOL assigned Nodal
94 Library Secondary PINDARUCH,DHAR 10130209009 2016-2017 1 14.51000 14.51000 agency BSEIDC
BHANGA could not started
the work
Previously
SIYARAM HIGH assigned Nodal
95 Library Secondary SCHOOL JAGBANI 10110600604 2017-2018 1 14.51000 14.51000 agency BSEIDC
MADHEPURA could not started
the work

Page | 154
 Original PAB Sanction
Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
Previously
HEMCHANDRA assigned Nodal
96 Library Secondary HIGH SCHOOL 10101500105 2016-2017 1 14.51000 14.51000 agency BSEIDC
HEMKUNJ could not started
the work
Previously
RAJENDRA HIGH assigned Nodal
97 Library Secondary SCHOOL 10101400105 2016-2017 1 14.51000 14.51000 agency BSEIDC
DHANPARA could not started
the work
Previously
PROJECT GIRL assigned Nodal
98 Library Secondary HIGH SCHOOL 10101105603 2016-2017 1 14.51000 14.51000 agency BSEIDC
BARSOI could not started
the work
Previously
assigned Nodal
99 Library Secondary HS SUDHANI 10101100109 2016-2017 1 14.51000 14.51000 agency BSEIDC
could not started
the work
Previously
assigned Nodal
NCCM HIGH
100 Library Secondary 10101000112 2016-2017 1 14.51000 14.51000 agency BSEIDC
SCHOOL BALIA
could not started
the work
Previously
assigned Nodal
S.J.N.C. HIGH
101 Library Secondary 10100600306 2016-2017 1 14.51000 14.51000 agency BSEIDC
SCHOOL BARETA
could not started
the work
Previously
assigned Nodal
JAGESHWAR HIGH
102 Library Secondary 10100600107 2016-2017 1 14.51000 14.51000 agency BSEIDC
SCHOOL
could not started
the work
Previously
PROJECT GIRL assigned Nodal
103 Library Secondary HIGH SCHOOL 10100400903 2017-2018 1 14.51000 14.51000 agency BSEIDC
KORHA could not started
the work
Previously
assigned Nodal
B.M. HIGH
104 Library Secondary 10091000109 2016-2017 1 14.51000 14.51000 agency BSEIDC
SCHOOL BARHARI
could not started
the work
Previously
assigned Nodal
HIGH SCHOOL
105 Library Secondary 10091000108 2016-2017 1 14.51000 14.51000 agency BSEIDC
AKBARPUR
could not started
the work
Previously
BAIDYA NATH assigned Nodal
106 Library Secondary HIGH SCHOOL 10091000107 2016-2017 1 14.51000 14.51000 agency BSEIDC
BALIYA could not started
the work
Previously
assigned Nodal
HIGH SCHOOL
107 Library Secondary 10090408904 2016-2017 1 14.51000 14.51000 agency BSEIDC
CHANDIRAJIGANJ
could not started
the work
NATIONAL HIGH Previously
108 Library Secondary 10082109402 2017-2018 1 14.51000 14.51000
SCHOOL assigned Nodal

Page | 155
 Original PAB Sanction
Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
agency BSEIDC
could not started
the work
Previously
JAWAHAR HIGH assigned Nodal
109 Library Secondary SCHOOL, 10072001408 2016-2017 1 14.51000 14.51000 agency BSEIDC
BHAGRGAMA could not started
the work
Previously
assigned Nodal
HIGH SCHOOL
110 Library Secondary 10071906703 2017-2018 1 14.51000 14.51000 agency BSEIDC
NARPATGANJ
could not started
the work

Previously
MAHARSI MEHI assigned Nodal
111 Library Secondary PRO. GIRLS HIGH 10071707602 2016-2017 1 14.51000 14.51000 agency BSEIDC
SCHOOL, PAHUNSI could not started
the work

Previously
PRO. GIRLS HIGH assigned Nodal
112 Library Secondary SCHOOL, 10071600907 2016-2017 1 14.51000 14.51000 agency BSEIDC
KALIYAGANJ could not started
the work
Previously
UMANATH ROY assigned Nodal
113 Library Secondary HIGH SCHOOL, 10071406703 2016-2017 1 14.51000 14.51000 agency BSEIDC
UDAHAT could not started
the work
Previously
MANMOHAN assigned Nodal
114 Library Secondary HIGH SCHOOL 10052102209 2017-2018 1 14.51000 14.51000 agency BSEIDC
RAMPATTI could not started
the work

Previously
assigned Nodal
S.N.HIGH SCHOOL
115 Library Secondary 10051800608 2017-2018 1 14.51000 14.51000 agency BSEIDC
NARPATINAGAR
could not started
the work
Previously
assigned Nodal
S.S.P.HIGH
116 Library Secondary 10051505610 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL NARAHIA
could not started
the work
Previously
R THAKKAN
assigned Nodal
JANSAHYOG HIGH
117 Library Secondary 10051504910 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL JITAKI
could not started
BHANGAMA
the work
Previously
GANGA RAM assigned Nodal
118 Library Secondary JANTA HIGH 10051503405 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL BOLHAR could not started
the work
Previously
M.P.T. HIGH
assigned Nodal
SCHOOL
119 Library Secondary 10051402010 2017-2018 1 14.51000 14.51000 agency BSEIDC
JHANJHARPUR(R.S
could not started
.)
the work

Page | 156
 Original PAB Sanction
Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
Previously
assigned Nodal
K.S. HIGH SCHOOL
120 Library Secondary 10051400809 2017-2018 1 14.51000 14.51000 agency BSEIDC
RAMAULI
could not started
the work
Previously
assigned Nodal
ISHWARI BHAGAT
121 Library Secondary 10051204902 2017-2018 1 14.51000 14.51000 agency BSEIDC
HS GOTH PARSAHI
could not started
the work
Previously
assigned Nodal
V.S.M.HIGH
122 Library Secondary 10051001708 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL, NARAR
could not started
the work
Previously
LAL DAS HIGH assigned Nodal
123 Library Secondary SCHOOL 10050905903 2017-2018 1 14.51000 14.51000 agency BSEIDC
KHAROWA could not started
the work
Previously
assigned Nodal
N.R.S. HIGH
124 Library Secondary 10050603010 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL SARAUTI
could not started
the work
Previously
JANKI JANTA HIGH assigned Nodal
125 Library Secondary SCHOOL 10050601504 2017-2018 1 14.51000 14.51000 agency BSEIDC
BELMOHAN could not started
the work

Previously
assigned Nodal
VIDYAPATI HIGH
126 Library Secondary 10050502316 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL BISFI
could not started
the work
Previously
PROJECT GIRLS assigned Nodal
127 Library Secondary HIGH SCHOOL 10050405417 2017-2018 1 14.51000 14.51000 agency BSEIDC
BENIPATTI could not started
the work
Previously
SITA MURLIDHAR assigned Nodal
128 Library Secondary HIGH 10050403804 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL,BASAITH could not started
the work
Previously
KULDEO assigned Nodal
129 Library Secondary SARASWATI H.S. 10050305002 2017-2018 1 14.51000 14.51000 agency BSEIDC
CHACHARAHA could not started
the work
GAURI SHANKAR Previously
BAJRANG JALAN assigned Nodal
130 Library Secondary PROJECT GIRLS 10041501713 2017-2018 1 14.51000 14.51000 agency BSEIDC
HIGH SCHOOL, could not started
PUPRI the work
Previously
assigned Nodal
L.M. HIGH (+2)
131 Library Secondary 10041501712 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL, PUPRI
could not started
the work

Page | 157
 Original PAB Sanction
Sl. Compon School Surrendere Reasons for
School Name UDISE Code Year of Physica
No. ents Category Financial d amount surrender
Sanction l
Previously
assigned Nodal
Project Girls High
132 Library Secondary 10041206404 2016-2017 1 14.51000 14.51000 agency BSEIDC
School, Gorhari
could not started
the work
Previously
assigned Nodal
Project Girls High
133 Library Secondary 10040802927 2016-2017 1 14.51000 14.51000 agency BSEIDC
School, Bairgania
could not started
the work
Previously
assigned Nodal
JANKI SAH HIGH
134 Library Secondary 10022601505 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL TETARIA
could not started
the work
Previously
assigned Nodal
RAM DAWAN
135 Library Secondary 10021600608 2017-2018 1 14.51000 14.51000 agency BSEIDC
HIGH SCHOOL
could not started
the work
Previously
RAMROOP assigned Nodal
136 Library Secondary BALDEV HIGH 10021500102 2017-2018 1 14.51000 14.51000 agency BSEIDC
SCHOOL could not started
the work

RAJ KUMAR Previously

PRASAD RAJ assigned Nodal
137 Library Secondary KUMARI DEVI 10021404810 2017-2018 1 14.51000 14.51000 agency BSEIDC
PROJECT GIRLS could not started
HIGH SCHOOL the work

Previously
SRI VISHNU assigned Nodal
138 Library Secondary PRAKASH H/S 10021404808 2017-2018 1 14.51000 14.51000 agency BSEIDC
MADHUBAN could not started
the work
Previously
assigned Nodal
CHANDRA GOKUL
139 Library Secondary 10021300406 2017-2018 1 14.51000 14.51000 agency BSEIDC
H/S.
could not started
the work
Previously
assigned Nodal
MUNI LAL SINGH
140 Library Secondary 10020800808 2017-2018 1 14.51000 14.51000 agency BSEIDC
HIGH SCHOOL
could not started
the work

Previously
assigned Nodal
G.P.H.S.,
141 Library Secondary 10010301710 2017-2018 1 14.51000 14.51000 agency BSEIDC
CHANPATIA
could not started
the work

Total 141 2045.91 2045.91

Page | 158
 ANNEXURE II-J

List of 186 KGBVs Type - IV

Status of 186 KGBV Type-IV (Earlier Girls Hostel under RMSA) buildings -(To be surrendered)
Name of State : BIHAR State Code: 10
Type of Unit Cost
S. Sanctioned
Disrict Block Place of KGBVs KGBV (I, II. Reason for surrender (Amount in
No. Year
III & IV) Lakh)
Near KGBV Forbesganj Very low unit cost as per current SOR
1 Araria Forbesganj IV 2016-17 171.14000
(HS Simraha)
2 Araria Kursakatta IV 2016-17 Land not available 171.14000
3 Araria Narpatganj Near KGBV Narpatganj IV 2016-17 Very low unit cost as per current SOR 171.14000
Near KGBV Sikti (HS Very low unit cost as per current SOR
4 Araria Sikti IV 2016-17 171.14000
Bardaha)
Very low unit cost as per current SOR
5 Arwal Kurtha KGBV Kurtha campus IV 2009-10 141.40000

6 Aurangabad Dev KGBV Deo campus IV 2009-10 Very low unit cost as per current SOR 141.40000
7 Aurangabad Goh KGBV Goh campus IV 2009-10 Very low unit cost as per current SOR 141.40000
8 Aurangabad Haspura KGBV Haspura campus IV 2009-10 Very low unit cost as per current SOR 141.40000
9 Aurangabad Kutumba IV 2009-10 Land not available 141.40000
10 Aurangabad Nabinagar IV 2009-10 Land not available 141.40000
11 Banka Banka IV 2016-17 Land not available 171.14000
12 Banka Dhuraiya IV 2016-17 Land not available 171.14000
13 Bhagalpur Ismailpur IV 2009-10 Land not available 141.40000
14 Bhagalpur Kharik KGBV Kharik campus IV 2009-10 Very low unit cost as per current SOR 141.40000
KGBV Nathnagar Very low unit cost as per current SOR
15 Bhagalpur Nathnagar IV 2009-10 141.40000
campus
KGBV Rangara Chowk Very low unit cost as per current SOR
16 Bhagalpur Rangra Chowk IV 2009-10 141.40000
campus
17 Bhojpur Barhara IV 2017-18 Land not available 171.20000
18 Bhojpur Sandesh Near KGBV Sandesh IV 2009-10 Very low unit cost as per current SOR 141.40000
19 Bhojpur Tarari IV 2009-10 Land not available 141.40000
20 Buxar Chausa IV 2009-10 Land not available 141.40000
21 Darbhanga Alinagar KGBV Alinagar campus IV 2009-10 Very low unit cost as per current SOR 141.40000
22 Darbhanga Bahadurpur IV 2009-10 Land not available 141.40000
23 Darbhanga Baheri KGBV Baheri campus IV 2009-10 Very low unit cost as per current SOR 141.40000
24 Darbhanga Benipur KGBV Benipur campus IV 2009-10 Very low unit cost as per current SOR 141.40000
25 Darbhanga Biraul KGBV Biraul campus IV 2009-10 Very low unit cost as per current SOR 141.40000
26 Darbhanga Darbhanga IV 2009-10 Land not available 141.40000
27 Darbhanga Hayaghat IV 2009-10 Land not available 141.40000
KGBV Jale campus Very low unit cost as per current SOR
28 Darbhanga Jale (Bhailal Bharat HS IV 2009-10 141.40000
Dighra
29 Darbhanga Kiratpur KGBV Kiratpur campus IV 2009-10 Very low unit cost as per current SOR 141.40000
Kusheshwar Land not available
30 Darbhanga IV 2009-10 141.40000
Asthan
KGBV Singhwara Very low unit cost as per current SOR
31 Darbhanga Singhwara IV 2009-10 141.40000
campus
East Very low unit cost as per current SOR
32 Adapur KGBV Adapur campus IV 2009-10 141.40000
Champaran
East Land not available
33 Areraj IV 2016-17 171.14000
Champaran
East Land not available
34 Bankatwa IV 2009-10 141.40000
Champaran
East Land not available
35 Chakia (Pipra) IV 2009-10 141.40000
Champaran
East Near KGBV Chiraiya Very low unit cost as per current SOR
36 Chiraia IV 2009-10 141.40000
Champaran (MS HS Chiraiakothi)
East Land not available
37 Harsidhi IV 2009-10 141.40000
Champaran
38 East Madhuban KGBV Madhuban IV 2009-10 Very low unit cost as per current SOR 141.40000

Page | 159
 Status of 186 KGBV Type-IV (Earlier Girls Hostel under RMSA) buildings -(To be surrendered)
Name of State : BIHAR State Code: 10
Type of Unit Cost
S. Sanctioned
Disrict Block Place of KGBVs KGBV (I, II. Reason for surrender (Amount in
No. Year
III & IV) Lakh)
Champaran campus
East Very low unit cost as per current SOR
39 Mehsi KGBV Mehsi campus IV 2009-10 141.40000
Champaran
East Land not available
40 Motihari IV 2009-10 141.40000
Champaran
East Land not available
41 Paharpur IV 2009-10 141.40000
Champaran
East KGBV Pakri Dayal Very low unit cost as per current SOR
42 Pakri Dayal IV 2009-10 141.40000
Champaran campus
East Land not available
43 Patahi IV 2009-10 141.40000
Champaran
East KGBV Phenhara Very low unit cost as per current SOR
44 Phenhara IV 2009-10 141.40000
Champaran campus
East KGBV Piprakothi Very low unit cost as per current SOR
45 Piprakothi IV 2009-10 141.40000
Champaran campus
East Very low unit cost as per current SOR
46 Raxaul KGBV Raxaul campus IV 2009-10 141.40000
Champaran
East Very low unit cost as per current SOR
47 Sugauli KGBV Sugauli campus IV 2009-10 141.40000
Champaran
East Very low unit cost as per current SOR
48 Tetaria KGBV Tetaria campus IV 2009-10 141.40000
Champaran
East Very low unit cost as per current SOR
49 Turkaulia KGBV Turkaulia campus IV 2009-10 141.40000
Champaran
50 Gaya Amas IV 2016-17 Land not available 171.14000
51 Gaya Dumaria IV 2016-17 Land not available 171.14000
52 Gaya Fatehpur IV 2016-17 Land not available 171.14000
53 Gaya Konch IV 2016-17 Land not available 171.14000
KGBV Mohanpur Very low unit cost as per current SOR
54 Gaya Mohanpur IV 2016-17 171.14000
campus
Neem Chak Land not available
55 Gaya IV 2016-17 171.14000
Bathani
56 Gopalganj Barauli Near KGBV Barauli IV 2009-10 Very low unit cost as per current SOR 141.40000
57 Gopalganj Fulwaria Near KGBV Fulwaria IV 2010-11 Very low unit cost as per current SOR 141.40000
58 Gopalganj Hathua IV 2009-10 Land not available 141.40000
59 Gopalganj Katiya KGBV Kateya campus IV 2009-10 Very low unit cost as per current SOR 141.40000
60 Gopalganj Thawe Near KGBV Thawe IV 2017-18 Very low unit cost as per current SOR 171.20000
KGBV Vijaipur (Sahyogi Very low unit cost as per current SOR
61 Gopalganj Vijaipur IV 2010-11 141.40000
HS Vijaipur)
62 Jamui Barhat KGBV Barhat campus IV 2010-11 Very low unit cost as per current SOR 141.40000
63 Jamui Gidhaur KGBV Gidhaur campus IV 2010-11 Very low unit cost as per current SOR 141.40000
64 Jamui Jamui KGBV Jamui campus IV 2010-11 Very low unit cost as per current SOR 141.40000
KGBV Jhajha (MGS +2 Very low unit cost as per current SOR
65 Jamui Jhajha IV 2010-11 141.40000
HS Jhajha)
Near KGBV Ghoshi Very low unit cost as per current SOR
66 Jehanabad Ghoshi IV 2010-11 141.40000
(Block office campus)
KGBV Hulasganj Very low unit cost as per current SOR
67 Jehanabad Hulasganj IV 2010-11 141.40000
campus
KGBV Jehanabad Very low unit cost as per current SOR
68 Jehanabad Jehanabad IV 2010-11 141.40000
campus
69 Jehanabad Kako KGBV Kako campus IV 2010-11 Very low unit cost as per current SOR 141.40000
Near KGBV Very low unit cost as per current SOR
70 Jehanabad Makhdumpur Makhdumpur (HS IV 2010-11 141.40000
Tehta)
KGBV Modanganj Very low unit cost as per current SOR
71 Jehanabad Modanganj IV 2010-11 141.40000
campus
KGBV Ratni Faridpur Very low unit cost as per current SOR
72 Jehanabad Ratni Faridpur IV 2010-11 141.40000
Campus
73 Kaimur Bhagwanpur IV 2010-11 Land not available 141.40000
74 Kaimur Kudra IV 2017-18 Land not available 171.20000

Page | 160
 Status of 186 KGBV Type-IV (Earlier Girls Hostel under RMSA) buildings -(To be surrendered)
Name of State : BIHAR State Code: 10
Type of Unit Cost
S. Sanctioned
Disrict Block Place of KGBVs KGBV (I, II. Reason for surrender (Amount in
No. Year
III & IV) Lakh)
75 Kaimur Nuaon IV 2017-18 Land not available 171.20000
76 Kaimur Ramgarh IV 2017-18 Land not available 171.20000
Near KGBV Rampur Very low unit cost as per current SOR
77 Kaimur Rampur IV 2017-18 171.20000
campus
KGBV Amdabad Very low unit cost as per current SOR
78 Katihar Amdabad IV 2010-11 141.40000
campus
79 Katihar Barari KGBV Barari campus IV 2010-11 Very low unit cost as per current SOR 141.40000
80 Katihar Barsoi KGBV Barsoi campus IV 2010-11 Very low unit cost as per current SOR 141.40000
KGBV Dandkhora Very low unit cost as per current SOR
81 Katihar Dandkhora IV 2010-11 141.40000
campus
KGBV Hasanganj Very low unit cost as per current SOR
82 Katihar Hasanganj IV 2010-11 141.40000
Campus
83 Katihar Katihar KGBV Katihar campus IV 2010-11 Very low unit cost as per current SOR 141.40000
84 Katihar Korha KGBV Korha campus IV 2010-11 Very low unit cost as per current SOR 141.40000
85 Katihar Mansahi KGBV Mansahi campus IV 2009-10 Very low unit cost as per current SOR 141.40000
86 Katihar Pranpur KGBV Pranpur campus IV 2009-10 Very low unit cost as per current SOR 141.40000
87 Khagaria Alauli KGBV Alauli campus IV 2010-11 Very low unit cost as per current SOR 141.40000
88 Khagaria Beldaur KGBV Beldaur campus IV 2010-11 Very low unit cost as per current SOR 141.40000
KGBV Chautham Very low unit cost as per current SOR
89 Khagaria Chautham IV 2010-11 141.40000
campus
90 Khagaria Gogri KGBV Gogri campus IV 2010-11 Very low unit cost as per current SOR 141.40000
91 Khagaria Khagaria KGBV Khagaria campus IV 2010-11 Very low unit cost as per current SOR 141.40000
92 Khagaria Mansi IV 2010-11 Land not available 141.40000
93 Khagaria Parbatta KGBV Parbatta campus IV 2010-11 Very low unit cost as per current SOR 141.40000
KGBV Bahadurganj Very low unit cost as per current SOR
94 Kishanganj Bahadurganj IV 2013-14 161.27857
Campus
Near KGBV Dighalbank Very low unit cost as per current SOR
95 Kishanganj Dighalbank IV 2013-14 161.27857
campus
96 Kishanganj Kishanganj IV 2013-14 Land not available 161.27857
KGBV Kochadhaman Very low unit cost as per current SOR
97 Kishanganj Kochadhamin IV 2013-14 161.27857
campus
98 Kishanganj Pothia KGBV Pothia campus IV 2013-14 Very low unit cost as per current SOR 161.27857
KGBV Terhagachh Very low unit cost as per current SOR
99 Kishanganj Terhagachh IV 2013-14 161.27857
campus
100 Kishanganj Thakurganj IV 2013-14 Land not available 161.27857
101 Lakhisarai Barahiya IV 2010-11 Land not available 141.40000
102 Lakhisarai Lakhisarai IV 2010-11 Land not available 141.40000
KGBV Suryagarha Very low unit cost as per current SOR
103 Lakhisarai Suryagarha IV 2010-11 141.40000
campus
104 Madhubani Jhanjharpur IV 2010-11 Land not available 141.40000
105 Madhubani Kaluahi KGBV Kaluahi campus IV 2010-11 Very low unit cost as per current SOR 141.40000
106 Madhubani Khajauli KGBV Khajauli campus IV 2010-11 Very low unit cost as per current SOR 141.40000
KGBV Khutauna Very low unit cost as per current SOR
107 Madhubani Khutauna IV 2010-11 141.40000
campus
108 Madhubani Ladania KGBV Ladania campus IV 2010-11 Very low unit cost as per current SOR 141.40000
109 Madhubani Laukahi KGBV Laukahi campus IV 2010-11 Very low unit cost as per current SOR 141.40000
KGBV Phulparas Very low unit cost as per current SOR
110 Madhubani Phulparas IV 2010-11 141.40000
campus
111 Madhubani Rajnagar KGBV Rajnagar campus IV 2010-11 Very low unit cost as per current SOR 141.40000
KGBV Dharhara Very low unit cost as per current SOR
112 Munger Dharhara IV 2010-11 141.40000
campus
KGBV Sangrampur Very low unit cost as per current SOR
113 Munger Sangrampur IV 2010-11 141.40000
campus
114 Muzaffarpur Katra IV 2016-17 Land not available 171.14000
115 Muzaffarpur Sakra IV 2016-17 Land not available 171.14000
116 Muzaffarpur Saraiya IV 2016-17 Land not available 171.14000
117 Nawada Kashi Chak IV 2016-17 Land not available 171.14000
118 Nawada Rajauli KGBV Rajauli campus IV 2016-17 Very low unit cost as per current SOR 171.14000

Page | 161
 Status of 186 KGBV Type-IV (Earlier Girls Hostel under RMSA) buildings -(To be surrendered)
Name of State : BIHAR State Code: 10
Type of Unit Cost
S. Sanctioned
Disrict Block Place of KGBVs KGBV (I, II. Reason for surrender (Amount in
No. Year
III & IV) Lakh)
119 Nawada Roh IV 2016-17 Land not available 171.14000
120 Patna Athmalgola IV 2010-11 Land not available 141.40000
121 Patna Bakhtiarpur IV 2010-11 Land not available 141.40000
122 Patna Bihta KGBV Bihta campus IV 2010-11 Very low unit cost as per current SOR 141.40000
KGBV Dhanarua Very low unit cost as per current SOR
123 Patna Dhanarua IV 2010-11 141.40000
campus
124 Patna Fatuha IV 2010-11 Land not available 141.40000
KGBV Pandarak Very low unit cost as per current SOR
125 Patna Pandarak IV 2010-11 141.40000
campus
126 Patna Patna Rural IV 2010-11 Land not available 141.40000
Near KGBV Baisi Very low unit cost as per current SOR
127 Purnea Baisi IV 2010-11 141.40000
campus
KGBV Banmankhi Very low unit cost as per current SOR
128 Purnea Banmankhi IV 2010-11 141.40000
campus
129 Purnea Dagarua KGBV Dagarua campus IV 2010-11 Very low unit cost as per current SOR 141.40000
130 Purnea Purnia East KGBV Purnea campus IV 2010-11 Very low unit cost as per current SOR 141.40000
131 Purnea Srinagar KGBV Srinagar campus IV 2010-11 Very low unit cost as per current SOR 141.40000
132 Rohtas Bikramganj IV 2017-18 Land not available 171.20000
133 Rohtas Kargahar KGBV Kargahar campus IV 2017-18 Very low unit cost as per current SOR 171.20000
134 Rohtas Nasriganj IV 2017-18 Land not available 171.20000
KGBV/Project Balika HS Very low unit cost as per current SOR
135 Rohtas Nokha IV 2010-11 141.40000
Nokha campus
136 Rohtas Rajpur IV 2017-18 Land not available 171.20000
137 Rohtas Tilouthu IV 2017-18 Land not available 171.20000
138 Saharsa Banma Itahri IV 2010-11 Land not available 141.40000
139 Saharsa Mahishi KGBV Mahishi campus IV 2010-11 Very low unit cost as per current SOR 141.40000
140 Saharsa Nauhatta IV 2010-11 Land not available 141.40000
141 Saharsa Patarghat IV 2017-18 Land not available 171.20000
142 Saharsa Salkhua IV 2010-11 Land not available 141.40000
143 Saharsa Satar Kataiya IV 2017-18 Land not available 171.20000
Simri KGBV Simri Very low unit cost as per current SOR
144 Saharsa IV 2010-11 141.40000
Bakhtiarpur Bakhtiyarpur campus
KGBV/Block office Very low unit cost as per current SOR
145 Samastipur Kalyanpur IV 2010-11 141.40000
Kalyanpur campus
146 Samastipur Mohanpur IV 2009-10 Land not available 141.40000
KGBV Mohiudinnagar Very low unit cost as per current SOR
147 Samastipur Mohiuddinnagar IV 2010-11 141.40000
campus
148 Samastipur Morwa KGBV Morwa campus IV 2009-10 Very low unit cost as per current SOR 141.40000
149 Samastipur Patori IV 2010-11 Land not available 141.40000
150 Samastipur Rosera KGBV Rosera campus IV 2010-11 Very low unit cost as per current SOR 141.40000
151 Samastipur Singhia KGBV Singhia campus IV 2009-10 Very low unit cost as per current SOR 141.40000
152 Samastipur Tajpur IV 2010-11 Land not available 141.40000
153 Saran Amnour IV 2010-11 Land not available 141.40000
154 Saran Ishupur IV 2010-11 Land not available 141.40000
155 Saran Jalalpur KGBV Jalalpur campus IV 2010-11 Very low unit cost as per current SOR 141.40000
156 Saran Panapur KGBV Panapur campus IV 2010-11 Very low unit cost as per current SOR 141.40000
157 Saran Sonepur IV 2010-11 Land not available 141.40000
158 Saran Taraiya KGBV Taraiya campus IV 2010-11 Very low unit cost as per current SOR 141.40000
159 Shekhpura Barbigha IV 2017-18 Land not available 171.20000
Near KGBV Chewara Very low unit cost as per current SOR
160 Shekhpura Chewara IV 2017-18 171.20000
campus
161 Shekhpura Ghat Kusumbha IV 2017-18 Land not available 171.20000
Land not available & Very low unit
162 Sheohar Piprarhi IV 2017-18 171.20000
cost
163 Sitamarhi Pupri IV 2009-10 Land not available 141.40000
KGBV Basantpur Very low unit cost as per current SOR
164 Supaul Basantpur IV 2010-11 141.40000
campus
165 Supaul Chhatapur KGBV Chhatapur IV 2010-11 Very low unit cost as per current SOR 141.40000

Page | 162
 Status of 186 KGBV Type-IV (Earlier Girls Hostel under RMSA) buildings -(To be surrendered)
Name of State : BIHAR State Code: 10
Type of Unit Cost
S. Sanctioned
Disrict Block Place of KGBVs KGBV (I, II. Reason for surrender (Amount in
No. Year
III & IV) Lakh)
campus
KGBV Kishanpur Very low unit cost as per current SOR
166 Supaul Kishanpur IV 2010-11 141.40000
campus
167 Supaul Marauna KGBV Marauna campus IV 2010-11 Very low unit cost as per current SOR 141.40000
168 Supaul Nirmali KGBV Nirmali campus IV 2010-11 Very low unit cost as per current SOR 141.40000
169 Supaul Pipra KGBV Pipra campus IV 2010-11 Very low unit cost as per current SOR 141.40000
Saraigarh KGBV Saraigarh Very low unit cost as per current SOR
170 Supaul IV 2010-11 141.40000
Bhaptiyahi Bhaptiyahi campus
171 Supaul Supaul KGBV Supaul campus IV 2009-10 Very low unit cost as per current SOR 141.40000
KGBV Triveniganj Very low unit cost as per current SOR
172 Supaul Triveniganj IV 2010-11 141.40000
campus
173 Vaishali Desri KGBV Desri campus IV 2010-11 Very low unit cost as per current SOR 141.40000
174 Vaishali Goraul IV 2010-11 Land not available 141.40000
175 Vaishali Hajipur IV 2010-11 Land not available 141.40000
176 Vaishali Jandaha KGBV Jandaha campus IV 2010-11 Very low unit cost as per current SOR 141.40000
Near KGBV Lalganj Very low unit cost as per current SOR
177 Vaishali Lalganj IV 2010-11 141.40000
campus
178 Vaishali Raghopur IV 2010-11 Land not available 141.40000
KGBV Rajapakar Very low unit cost as per current SOR
179 Vaishali Raja Pakar IV 2010-11 141.40000
campus
KGBV Sahdei Bujurg Very low unit cost as per current SOR
180 Vaishali Sahdei Buzurg IV 2010-11 141.40000
campus
181 Vaishali Vaishali KGBV Vaishali campus IV 2010-11 Very low unit cost as per current SOR 141.40000
West Land not available
182 Bagaha IV 2010-11 141.40000
Champaran
West Land not available
183 Bhitaha IV 2016-17 171.14000
Champaran
West Land not available
184 Lauriya IV 2016-17 171.14000
Champaran
West Land not available
185 Nautan IV 2016-17 171.14000
Champaran
West Land not available
186 Thakrahan IV 2017-18 171.20000
Champaran
Total Amount to be surrendered 27630.2300

Page | 163
 ANNEXURE III-A

Strengthening of Schools - NR Building Less Schools (Primary)

Sl. SCHOOL BUILDING TOTAL

DISTRICT SCHOOL NAME CODE SCHOOL CATEGORY
No. MANAGEMENT STATUS ENROLMENT
PS MIRBHAG UTTAR Department of Primary only with
1 ARARIA 10071604903 No Building 121
DEHTI Education grades 1 to 5
NPS BARAHHMPORA Department of Primary only with
2 BEGUSARAI 10201503803 No Building 137
PARORA Education grades 1 to 5
Department of Upper Primary with
3 GAYA M.S BAHERADIH 10351808305 No Building 221
Education grades 1 to 8
Department of Primary only with
4 GAYA P.S KORIAUTI 10352110103 No Building 54
Education grades 1 to 5
Department of Primary only with
5 GAYA P.S PAHARPUR 10352111702 No Building 129
Education grades 1 to 5
Department of Primary only with
6 GAYA P.S. MANIKPUR 10350306201 No Building 75
Education grades 1 to 5
Department of Primary only with
7 GAYA P.S. RAJAURA 10350100701 No Building 90
Education grades 1 to 5
NEW PRIMARY SCHOOL Department of Primary only with
8 KATIHAR 10101213001 No Building 83
SHERSAHBADI TOLA Education grades 1 to 5
Department of Primary only with
9 KATIHAR NPS DAHIYARGANJ 10100307201 No Building 202
Education grades 1 to 5
Department of Primary only with
10 KATIHAR PS CHAKLA WARD NO 1 10100702701 No Building 210
Education grades 1 to 5
PS CHAUHAN TOLA Department of Primary only with
11 KATIHAR 10100106201 No Building 96
GETNO.2 Education grades 1 to 5
Department of Primary only with
12 KATIHAR PS NAYA TOLA DUMAR 10100700303 No Building 83
Education grades 1 to 5
NEW P. S. RAMPUR
Department of Primary only with
13 MUZAFFARPUR BHERIYAHI PANDIT 10140212701 No Building 150
Education grades 1 to 5
TOLA
NEW P.S. BENIBAD Department of Primary only with
14 MUZAFFARPUR 10141201602 No Building 190
MUS. TOLA Education grades 1 to 5
NEW P.S.
Department of Primary only with
15 MUZAFFARPUR JAGANNATHPUR DHALA 10140904102 No Building 136
Education grades 1 to 5
CHAWK
NEW P.S. MUJA NUNIYA Department of Primary only with
16 MUZAFFARPUR 10140315701 No Building 254
TOLA Education grades 1 to 5
Department of Primary only with
17 MUZAFFARPUR NEW. P.S DUBAULI 10140300702 No Building 81
Education grades 1 to 5
P.S. NEKNAMPUR SC Department of Primary only with
18 MUZAFFARPUR 10140302903 No Building 123
TOLA Education grades 1 to 5
P.S.GANGAPUR Department of Primary only with
19 MUZAFFARPUR 10140804105 No Building 187
MUSHAR Education grades 1 to 5
Department of Primary only with
20 MUZAFFARPUR P.S.KHABRA SC 10140808701 No Building 143
Education grades 1 to 5
N.P.S BHATOTAR Department of Primary only with
21 SAMASTIPUR 10191406401 No Building 69
POKHAR MIRZAPUR Education grades 1 to 5
Department of Primary only with
22 SAMASTIPUR N.P.S BHIKHAM CHAK 10191606403 No Building 85
Education grades 1 to 5
Department of Primary only with
23 SAMASTIPUR N.P.S FUHIA EAST TOLA 10191004002 No Building 158
Education grades 1 to 5
N.P.S GUDAR PASWAN Department of Primary only with
24 SAMASTIPUR 10191701005 No Building 187
TOL Education grades 1 to 5
N.P.S KARU ASTHAN Department of Primary only with
25 SAMASTIPUR 10191307501 No Building 122
MADHUBAN Education grades 1 to 5
N.P.S PURBI TOL Department of Primary only with
26 SAMASTIPUR 10191603702 No Building 74
KHARSAM Education grades 1 to 5
Department of Primary only with
27 SAMASTIPUR N.P.S RAMGARH W-3 10190603112 No Building 83
Education grades 1 to 5
28 SAMASTIPUR N.P.S SAHNI TOL 10191305406 Department of Primary only with No Building 176

Page | 164
Sl. SCHOOL BUILDING TOTAL
DISTRICT SCHOOL NAME CODE SCHOOL CATEGORY
No. MANAGEMENT STATUS ENROLMENT
SIVAISINGPUR Education grades 1 to 5
N.P.S. CHAMAR TOLE Department of Primary only with
29 SAMASTIPUR 10190301806 No Building 138
HAJPURBA Education grades 1 to 5
N.P.S.KUSHWAHA RAM Department of Primary only with
30 SAMASTIPUR 10190507403 No Building 114
TOL W-6 NAZIRPUR Education grades 1 to 5
N.P.S.RAMCHANDRAPU
Department of Primary only with
31 SAMASTIPUR R ANDHAIL YADAV TOL 10190505402 No Building 56
Education grades 1 to 5
W-2
Department of Primary only with
32 SAMASTIPUR P.S CHARRAPATTI 10191602202 No Building 153
Education grades 1 to 5
Department of Primary only with
33 SAMASTIPUR P.S GOSAIPOKHAR 10191605503 No Building 61
Education grades 1 to 5
P.S KHERWAN BALHA Department of Primary only with
34 SAMASTIPUR 10191303206 No Building 107
BISHAWANATH Education grades 1 to 5
P.S LOHAGIR MUS TOLE Department of Primary only with
35 SAMASTIPUR 10190506602 No Building 98
WARD-1 Education grades 1 to 5
Department of Primary only with
36 SAMASTIPUR P.S. MUKTAPUR KOTHI 10191911102 No Building 133
Education grades 1 to 5
P.S.SAHNI TOL BELARI Department of Primary only with
37 SAMASTIPUR 10190506503 No Building 163
WARD - 8 Education grades 1 to 5
P.S.SOTHGAMA DURGI Department of Primary only with
38 SAMASTIPUR 10190804101 No Building 164
RAI KA TOLA Education grades 1 to 5
P.S.YADAVTOL Department of Primary only with
39 SAMASTIPUR 10191700302 No Building 149
BAGHARA Education grades 1 to 5
Department of Primary only with
40 SAMASTIPUR P.URDU.S.AALAMPUR 10190604306 No Building 77
Education grades 1 to 5

ANNEXURE III-B

Strengthening of Schools - NR – Boys Toilet and Girls Toilets (Elementary)

Enrolment Toilet Unit

Sl. No. District School Name UDISE Code
Boys GIRLS GIRLS BOYS
1 ARARIA P.S JHARIDAS RISIDEV PIPARPANTI TOLA 10071300903 45 1 0
2 ARWAL P.S.KOSDIHRA 10380502801 28 0 1
3 ARWAL P.S.MADANSINGH KA TOLA 10380106102 60 0 1
4 ARWAL P.S.MALAKAGANJ 10380103104 55 0 1
5 ARWAL P.S.PIYARECHAK 10380104901 105 0 1
6 ARWAL P.S.SHAHOPUR 10380706801 15 0 1
7 ARWAL U.M.S.NADI KHURD 10380606101 181 195 1 1
AURANGABAD
8 GOVT. MIDDLE SCHOOL, BHATKUR 10341101401 176 0 1
(BIHAR)
AURANGABAD
9 GOVT. MIDDLE SCHOOL, PARARIYA 10341101501 156 0 1
(BIHAR)
AURANGABAD
10 GOVT. MIDDLE SCHOOL, TETRAIN 10341103801 140 0 1
(BIHAR)
AURANGABAD
11 GOVT. MIDDLE SCHOOL, DOSMHA 10341101301 135 0 1
(BIHAR)
AURANGABAD
12 GOVT. MIDDLE SCHOOL, KATAIYA 10341107101 186 0 1
(BIHAR)
AURANGABAD
13 MIDDLE SCHOOL KOTWARA 10340605701 172 1 0
(BIHAR)
AURANGABAD
14 N.P.S SEVAHI 10340112801 42 0 1
(BIHAR)
15 BANKA M.S. CHUTIYA URDU 10232405405 263 0 1
16 BANKA M.S. MIRJAPUR 10232415201 140 0 1
17 BANKA N.P.S AZADNAGAR CHUTIYA 10232405406 38 1 0
18 BANKA N.P.S DAKA SC 10232419702 95 0 1
19 BANKA N.P.S GURURAIDIH 10231110701 20 0 1

Page | 165
 Enrolment Toilet Unit
Sl. No. District School Name UDISE Code
Boys GIRLS GIRLS BOYS
20 BANKA N.P.S JAMAIYACHAK BELSIRA 10232420201 46 0 1
21 BANKA N.P.S. HAJARIKALA 10230129302 63 0 1
22 BANKA P.S. BIRANGARH 10231000105 40 0 1
23 BANKA P.S. KATHMOHDIH 10230102002 67 0 1
24 BANKA P.S. KIRANPUR 10232404403 28 0 1
25 BANKA P.S. NILGARHI 10231003604 11 0 1
26 BANKA P.S. PAHLANPUR 10232422001 33 0 1
27 BANKA R.M.S. KASBA 10232402302 374 0 1
28 BANKA URDU P.S SHAMBHUGANJ 10232407201 33 0 1
29 BEGUSARAI GPS SARVODAYNAGAR 10201012501 39 1 0
30 BEGUSARAI NPS LANKA TOL PASOPUR 10201807203 79 59 1 1
31 BHAGALPUR M.S. GOVINDPUR 10221803301 118 1 0
32 BHAGALPUR P.S. JHIKATIYA HARIJAN TOLA 10222707902 52 0 1
33 BHAGALPUR U.P.S. RISALABAG 10220302101 65 66 1 1
34 BHOJPUR GIRLS M.S. CHANDI 10290401305 293 0 1
35 BHOJPUR GIRLS U.M.S. DHANDIHAN 10290401701 121 0 1
36 BHOJPUR HIGH SCHOOL BAGHI 10291409804 156 1 0
37 BHOJPUR I.R.P.S. BARISWAN 10290604602 65 0 1
38 BHOJPUR M.S. HARADIYAN 10291100601 329 0 1
39 BHOJPUR N.P.S. BANDHU CHHAPRA 10290203102 36 0 1
40 BHOJPUR N.P.S. MANI CHAPRA HOSPITAL 10290201102 60 70 1 1
41 BHOJPUR P.S. LAKHANPURA 10291108501 32 0 1
42 BHOJPUR P.S. BISHUNPUR 10290203201 59 0 1
43 BHOJPUR P.S. CHANDA 10290208601 62 0 1
44 BHOJPUR P.S. CHATAR (WEST) 10290201402 91 0 1
45 BHOJPUR P.S. DEGO DIHRI 10290905901 35 0 1
46 BHOJPUR P.S. DOKARIYA 10290202301 51 0 1
47 BHOJPUR P.S. KEWATIYAN 10290204001 27 0 1
48 BHOJPUR P.S. MILKI 10290501601 75 0 1
49 BHOJPUR P.S. NAYA KHAWASPUR 10290203709 98 0 1
50 BHOJPUR P.S. ROJHAI TOLA 10290710201 16 0 1
51 BHOJPUR P.S. SINGHI KHURD 10290112669 27 0 1
52 BHOJPUR P.S. TULSI CHAPRA 10290209501 87 0 1
53 BHOJPUR U.M.S. BIHIYA GAON 10290300108 164 0 1
54 BHOJPUR U.M.S. CHITKUNDI 10290110201 86 0 1
55 BHOJPUR U.M.S. GANAULI 10290109001 82 0 1
56 BHOJPUR U.M.S. GHORADEI 10290109401 66 0 1
57 BHOJPUR U.M.S. SEMARIYA 10290200901 126 0 1
58 BUXAR URDU P. S. MOUDIHA 10301709302 51 1 0
59 DARBHANGA PS BEDAULI 10130307301 81 0 1
60 DARBHANGA PS BHAJAURA 10130305901 121 0 1
61 DARBHANGA PS BIRAUL 10130306304 84 0 1
62 GAYA M.S.TETARIA 10352201401 193 0 1
63 GAYA P.S. HORMA KANYA 10350410303 102 0 1
64 GAYA P.S. SADIPUR 10350410001 33 0 1
65 GAYA P.S.BARSUDI 10352410401 41 0 1
66 GAYA P.S.MUDHI 10352401801 45 0 1
67 GAYA P.S.PINDARI 10352200901 92 0 1
68 GAYA UT.M.S.DAKHINGAON 10352110201 202 0 1
69 GOPALGANJ N.P.S. VISHUN PURA MANSHI RAI TOLA 10151300802 150 1 0
70 GOPALGANJ P.S. GOPALPUR 10150400201 52 1 0
71 GOPALGANJ P.S. KUISA KHURD 10150403401 102 1 0
72 GOPALGANJ P.S. VILARUA 10150201901 193 0 1
73 GOPALGANJ U.M.S. BALEPUR 10150603701 136 1 0
74 GOPALGANJ U.M.S. GHAT BANDHAURA 10150205001 187 1 0
75 GOPALGANJ U.M.S. NATWA 10150402101 158 0 1
76 GOPALGANJ UpGd HIGH SCHOOL LACHHWAR 10150903001 413 1 0
77 JEHANABAD N.P.S MANHATTA BIGHA 10330805004 51 37 1 1
78 JEHANABAD N.P.S. PATHAK BIGHA 10330303206 33 0 1
79 JEHANABAD N.PS BECHUA BIGHA 10330300804 54 0 1
80 JEHANABAD N.PS GHANSHYAM BIGHA 10330302702 24 0 1

Page | 166
 Enrolment Toilet Unit
Sl. No. District School Name UDISE Code
Boys GIRLS GIRLS BOYS
81 JEHANABAD NAV. P.S. DYALI BIGHA 10330906006 11 0 1
82 JEHANABAD P.S.BARTHUA 10330401801 43 0 1
83 JEHANABAD P.S.BISHUNPUR 10330303001 62 0 1
84 JEHANABAD P.S.MAKARPUR 10330808502 63 90 1 1
85 JEHANABAD P.S.NIRPUR 10330900201 25 43 1 1
86 JEHANABAD P.S.SUKIYAWAN 10330304301 31 0 1
87 JEHANABAD UMS .BAGWAR URDU 10330812302 608 0 1
88 JEHANABAD UP. M.S. SHAHABAZPUR 10331111701 135 0 1
KAIMUR
89 P.S. MOHANPUR 10310213801 92 0 1
(BHABUA)
KAIMUR
90 URDU MS DATIYAON 10310102301 142 1 0
(BHABUA)
91 KHAGARIA ARUN MS KHAGARIA 10210104503 255 0 1
92 KHAGARIA K.P.S. KARTICKSTHAN FUDKICHAK 10210203403 47 0 1
93 KHAGARIA M.S. DHAMRAHA 10210400701 229 0 1
94 KHAGARIA M.V. BAHADURPUR 10210601901 437 0 1
95 KHAGARIA M.V. NAVTOLIA 10210704107 215 0 1
96 KHAGARIA MS ITAHARI 10210203101 148 0 1
97 KHAGARIA MS KAMRI 10210204001 163 0 1
98 KHAGARIA MS PHULWARIA 10210201905 159 142 1 1
99 KHAGARIA U.H.S PACHOUT 10210501901 497 0 1
100 KISHANGANJ +2 RUSSELL HIGH SCHOOL 10082602704 165 1 0
101 KISHANGANJ N.P.S KAMAT TOLA 10082502107 31 44 1 1
102 KISHANGANJ NPS BAISA JUREL 10082605803 40 0 1
103 KISHANGANJ NPS BARA ALTABARI 10082603503 71 0 1
104 KISHANGANJ NPS TAMIJ TOLA DAHIBHAT JAGIR 10082509103 49 80 1 1
105 KISHANGANJ PS AADIWASI TOLA LAXMIPUR 10082500502 80 90 1 1
106 KISHANGANJ PS HALDAWAN 10082504403 116 137 1 1
107 KISHANGANJ PS KASHIBARI 10082510501 105 106 1 1
108 KISHANGANJ PS MANDIR TOLA KUMHIYA 10082503403 68 80 1 1
109 KISHANGANJ PS MOLNA PARA 10082305801 73 0 1
110 KISHANGANJ PS RAMGANJ 10082503604 43 34 1 1
111 KISHANGANJ U.H.S GALGALIA 10082402401 559 1 0
112 MADHEPURA GIRL' P.S. GADHIA 10111100901 67 0 1
113 MADHEPURA M.S GADHIA 10111100902 126 0 1
114 MADHEPURA M.S. TENGRAHA (WEST) 10111102317 239 0 1
115 MADHEPURA N.P.S CHHATAUNA BASA 10110503201 30 42 1 1
116 MADHEPURA N.P.S HAJI MD TOLA LAKSHMIPUR BHAGWATI 10111105707 54 1 0
117 MADHEPURA N.P.S KACHAHRI TOLA 10110500302 68 1 0
118 MADHEPURA N.P.S MUSALMAN TOLA KAROUTI 10111300306 29 0 1
119 MADHEPURA N.P.S. BALUAHA TOLA 10111107401 42 0 1
120 MADHEPURA N.P.S. BARIYER MUSAHARI TOLA 10110400109 45 1 0
121 MADHEPURA N.P.S. KARELIA MUSAHARI 10110300305 124 1 0
122 MADHEPURA N.P.S.KULHRIYA BASA 10110300611 14 1 0
123 MADHEPURA P.S MACHHAHA DUMARIA 10111102304 56 0 1
124 MADHEPURA P.S. HALUAI TOLA MADHEPURA 10111203417 38 1 0
125 MADHEPURA P.S. KATHARWA 10111106603 59 0 1
126 MADHEPURA P.S. SHAKARPURA MUSHARI SOUTH 10111201602 63 1 0
127 MADHEPURA U.M.S. BASAGARAHA 10111300408 126 0 1
128 MADHEPURA U.M.S. PARMANANDPUR (GIRL'S) 10111105001 145 0 1
129 MADHEPURA U.M.S. SADHUTOLA 10111301203 152 0 1
130 MADHUBANI N. P.S. DHAMIYA PATTI CHAMRAHI 10050800303 53 0 1
131 MADHUBANI N.P.S. RAMAULI 10052003102 69 1 0
132 MADHUBANI P.S BARAHI GODH 10050801102 192 0 1
133 MADHUBANI P.S. DHAMIYAPATTI MUSHAHARI 10050800302 87 0 1
134 MADHUBANI P.S. INARWA GOTH 10050800802 139 0 1
135 MADHUBANI P.S. SURAT GANJ 10052005601 22 0 1
136 MADHUBANI P.S.GOBRAHI 10050801501 63 0 1
137 MADHUBANI P.S.MANGRAUNI S.C. 10052100104 132 0 1
138 MADHUBANI U.M.S.TARATOL 10050801104 125 1 0
139 MUNGER M.S. JEEVO CHOUDHARY TOLA KUTLUPUR 10240108001 152 0 1

Page | 167
 Enrolment Toilet Unit
Sl. No. District School Name UDISE Code
Boys GIRLS GIRLS BOYS
140 MUNGER P.S. CHOTI ASHIKPUR 10240202602 22 0 1
141 NALANDA N.P.S. GANGA BIGHA 10272001405 69 1 0
142 NALANDA NPS AAJOCHAK 10271004903 50 1 0
143 NALANDA P.S. JUHICHAK 10271402201 64 1 0
144 NALANDA P.S. KHAIRABAD 10270311903 108 0 1
145 NALANDA P.S. MUKUNDAN BIGHA II 10272000502 18 1 0
146 NALANDA P.S. NAYAGARH 10271802607 100 1 0
147 NALANDA P.S. RAGHUNATHPUR 10272001203 44 1 0
148 NALANDA P.S. SAIDI 10271400104 52 1 0
149 NALANDA URDU P.S. NOORSARAI 10271400102 39 1 0
150 NAWADA P.S FAJILPUR 10360805402 45 0 1
151 NAWADA P.S. GOVINDPUR HINDI 10360200105 58 0 1
PASHCHIM
152 GOVT. P.S. BHANGAHA 10010204001 62 0 1
CHAMPARAN
PASHCHIM
153 GOVT. P.S. MURADIH 10011800105 40 0 1
CHAMPARAN
PASHCHIM
154 GOVT. P.S. NONEYA TOLA 10011504501 59 0 1
CHAMPARAN
PASHCHIM
155 GOVT. P.S. PURANI BZR NARKATIAGANJ 10011509108 68 0 1
CHAMPARAN
PASHCHIM
156 GOVT. P.S. SEMARIYA 10011100701 99 1 0
CHAMPARAN
157 PATNA M.S.RAMNAGAR DIYARA 10282000101 250 1 0
158 PATNA P.S. BIBIPUR PURANA 10280202702 40 29 1 1
159 PATNA P.S. BIHTA –II 10280502006 38 0 1
160 PATNA P.S. GAYASPUR 10280703201 20 1 0
161 PATNA P.S. HASANPUR 10280906001 63 62 1 1
162 PATNA P.S. LAKHANIPUR 10280207201 56 0 1
163 PATNA P.S. NEYAR HARIJAN TOLA 10281601104 110 106 1 1
164 PATNA P.S. NURMOHIUDDINPUR JH. JH. 10280910002 28 20 1 1
165 PATNA P.S. SATBHAIYA HARIJAN TOLA 10281704703 35 0 1
166 PATNA P.S.BIGRAHPUR 10280909601 53 80 1 1
167 PATNA P.S.HARDASPUR 10280800801 47 1 0
168 PATNA P.S.KIRTI CHAK 10282301105 47 0 1
169 PATNA U.M.S. HALKHORIYA CHAK 10280506502 179 1 0
170 PATNA U.M.S.CHOTA KASIM CHAK 10280807201 108 102 1 1
PURBA
171 GMS KURKUT RAY MATHIA 10022401403 213 1 0
CHAMPARAN
PURBA
172 UMS HANUMAN GADH 10021607603 233 1 0
CHAMPARAN
PURBA
173 UMS KHAP TOLA 10021701101 157 1 0
CHAMPARAN
PURBA
174 UMS MEHTA TOLA 10021005501 316 1 0
CHAMPARAN
PURBA
175 UMS SAREA KHAS MISHRA TOLA 10021701104 362 1 0
CHAMPARAN
176 ROHTAS P.S., KHARIKA 10321218601 40 0 1
177 ROHTAS P.S.HUNKADIH 10321706101 77 0 1
178 SAHARSA MS PARVINIA 10120403101 407 1 0
179 SAHARSA UGRATARA MS MAHISHI 10120300102 192 1 0
180 SAHARSA UMS TILATHI 10120601106 262 1 0
181 SAMASTIPUR H.S BAIDYANATHPUR 10191406502 585 0 1
182 SAMASTIPUR M.S. BHADURPUR 10190109925 256 0 1
183 SAMASTIPUR P. S. KANYA PRABHUTHAKUR 10191404907 22 1 0
184 SAMASTIPUR P. S. MAHADEV MATH-1 10191404914 55 0 1
185 SAMASTIPUR P. S. MOHANPUR 10191702102 108 0 1
186 SAMASTIPUR P. S. SHAMBHUPATTI KANYA 10190109001 51 1 0
187 SAMASTIPUR P.S BAHELIA TOLA 10190405402 41 1 0
188 SAMASTIPUR P.S CHAKMANSUR MUSHAR TOLA RAJWA 10190407001 23 1 0
189 SAMASTIPUR P.S DUMARI DAKHILI 10190403401 44 1 0
190 SAMASTIPUR P.S HASANPUR KEJU RAKHAI TOLA 10190404203 39 1 0

Page | 168
 Enrolment Toilet Unit
Sl. No. District School Name UDISE Code
Boys GIRLS GIRLS BOYS
191 SAMASTIPUR P.S KHAIRPURA 10191204403 123 0 1
192 SAMASTIPUR P.S LOHIYANAGAR 10191402805 71 1 0
193 SAMASTIPUR P.S MURLI 10191402801 49 1 0
194 SAMASTIPUR P.S MUSHARTOL WARD 1 MANPURA 10190404702 44 1 0
195 SAMASTIPUR P.S SARSAVNA URDU 10190403901 37 1 0
196 SAMASTIPUR P.S SINGHIA HARIJAN 10191204406 32 0 1
197 SAMASTIPUR P.S SINGHIA SANSKRIT 10191204405 24 0 1
198 SAMASTIPUR P.S SIWAISINGHPUR PURAB 10190904602 107 0 1
199 SAMASTIPUR P.S. BAHATOL URDU 10191303102 40 0 1
200 SAMASTIPUR P.S. CHAK BEGAM 10191903401 67 0 1
201 SAMASTIPUR P.S. GANGAPUR 10191102604 130 1 0
202 SAMASTIPUR P.S. GHORANGRA 10191905803 68 0 1
203 SAMASTIPUR P.S. GOTHRA 10191402101 90 1 0
204 SAMASTIPUR P.S. INDIRA COLONY 10190101403 24 0 1
205 SAMASTIPUR P.S. KAILUTOLA 10191404406 30 1 0
206 SAMASTIPUR P.S. KUMAIYA 10190903105 55 0 1
207 SAMASTIPUR P.S. MUSAHRI TOL BELARI 10190506502 102 1 0
208 SAMASTIPUR P.S. SAKAROHIYA BATARDIHA 10191004501 165 0 1
209 SAMASTIPUR P.S. USARI TOLA 10191403005 57 1 0
210 SAMASTIPUR P.S.AROUT MUSHARI MAKTAB 10191401903 45 0 1
211 SAMASTIPUR P.S.FATEHPUR BALA DIH PAJHIYARI TOLA 10190403503 62 1 0
212 SAMASTIPUR P.S.GIRL HASANPUR 10192004301 128 1 0
213 SAMASTIPUR P.S.GOVT.FULHATTA 10191913802 68 0 1
214 SAMASTIPUR U M S JARAHI 10191402201 207 0 1
215 SAMASTIPUR U.M.M. MOTIPUR 10191403001 225 0 1
216 SAMASTIPUR U.M.S BAMAURA 10190800803 144 0 1
217 SAMASTIPUR U.M.S BHEROKHRA GRILS (URDU) 10190401101 225 1 0
218 SAMASTIPUR U.M.S CHANDAULI DORAPAR 10190700908 112 0 1
219 SAMASTIPUR U.M.S FAZILPUR GIRL'S (URDU) 10190406205 139 1 0
220 SAMASTIPUR U.M.S NAWADA 10190903901 252 0 1
221 SAMASTIPUR U.M.S. BHASINGPUR 10190900901 192 0 1
222 SAMASTIPUR U.M.S. MARRAJIV 10191402906 307 1 0
223 SARAN MS GAIRATPUR 10171200902 202 0 1
224 SARAN NPS BAGHAKOL BICHALA TOLA 10171100503 142 1 0
225 SARAN NPS DHUP NAGAR (MUSHAR) TOLI 10171501002 68 1 0
226 SARAN NPS FULWARIA SC TOLA 10171101003 41 1 0
227 SARAN NPS JAITAHR TIWARITOLA 10171211802 48 1 0
228 SARAN NPS LAXIMIPUR 10171208203 52 1 0
229 SARAN NPS MAFI 10171211803 55 0 1
230 SARAN NPS SEMRI BRAHMSTHAN 10171406206 53 0 1
231 SARAN PS AJMAIRGANJ 10171804102 65 0 1
232 SARAN PS BASTI JALALTOLE JAN PAR 10170502401 61 0 1
233 SARAN PS BMC MAKTAB BASTI JALAL 10170502203 59 0 1
234 SARAN PS CHAINPUR CHAMARIYA 10171406701 40 0 1
235 SARAN PS CHARIHARA KANYA 10171402401 44 0 1
236 SARAN PS DHARAMPURA KANYA 10170305802 56 1 0
237 SARAN PS GUNRAJPUR 10170801701 63 1 0
238 SARAN PS IMADPUR HINDI 10171202001 53 0 1
239 SARAN PS KARMWARIPATTI AMI 10170500401 68 1 0
240 SARAN PS PAKWALIA 10170500801 26 1 0
241 SARAN PS RIVILGANJ URDU 10171803502 53 0 1
242 SARAN PS SITALPUR DIHTOLA 10170502503 45 0 1
243 SARAN PS SONIA 10171210901 54 1 0
244 SHEIKHPURA N.P.S PURAB MUSHARI TOLA VARMA 10262710903 31 0 1
245 SHEIKHPURA P. S. KAMALGARH 10261602701 35 1 0
246 SHEIKHPURA U.M.S. MANIAUDI 10262705401 163 1 0
247 SHEIKHPURA U.M.S. MIYANBIGHA 10262801101 101 0 1
248 SHEOHAR P.S. SHEOHAR PASHMI 10030202103 34 29 1 1
249 SITAMARHI M.S. HARI CHAPRA 10040608401 442 1 0
250 SITAMARHI M.S. KOTHIA RAI 10042104101 287 0 1
251 SITAMARHI M.S. PAKRI KOTHI 10042104001 110 0 1

Page | 169
 Enrolment Toilet Unit
Sl. No. District School Name UDISE Code
Boys GIRLS GIRLS BOYS
252 SITAMARHI M.S. RAMPUR PARORI WEST 10040602601 209 0 1
253 SITAMARHI M.S.DEONATHPATTI 10041303201 144 0 1
254 SITAMARHI M.S.KOARI 10041305001 130 0 1
255 SITAMARHI M.S.SUAHI MALIAKANA 10040604802 122 0 1
256 SITAMARHI P.S. BAIKUNTHPUR PHAL HARI TOLA 10041800903 58 0 1
257 SITAMARHI P.S. BANAULI PASHMI TOL 10041302301 49 0 1
258 SITAMARHI P.S. GOPNATHPUR 10040601302 111 0 1
259 SITAMARHI P.S. MADHUBAN 10041106401 79 0 1
260 SITAMARHI P.S. MASAHI MUHAMDAN TOLA 10042103403 63 0 1
261 SITAMARHI P.S. MEGHPUR CHOTA 10041304102 74 0 1
262 SITAMARHI P.S. PARSA KALA 10041106901 127 1 0
263 SITAMARHI P.S. SIMARDEH HARIJAN 10042102601 102 1 0
264 SITAMARHI P.S. SURYA PATTI 10041504601 78 0 1
265 SUPAUL CHARNE 10060205701 567 0 1
266 SUPAUL GIRLS P/S BASULI 10060603503 99 1 0
267 SUPAUL M/S ANDAULI 10060303901 397 1 0
268 SUPAUL N/P/S MAHADEVPATTI, MALLAH TOLA 10060200305 54 1 0
269 SUPAUL N/P/S MOMIN TOLA KYOTAPATTI 10060303403 48 1 0
270 SUPAUL N/P/S NAVTOLI MEHSHIMAR 10060303604 37 1 0
271 SUPAUL N/P/S SOUTH TOLA KARHAIYA 10060303303 63 1 0
272 SUPAUL P/S CHAUHATTA WEST 10060303103 76 1 0
273 SUPAUL P/S KHAKHAI 10060302504 24 1 0
274 SUPAUL P/S THADHIDHATA NORTH 10060301503 123 1 0
275 SUPAUL PARDA. P/S THADHI BHAWANIPUR 10060602503 176 1 0
276 SUPAUL U/M/S BHAWANIPUR 10060205601 117 0 1
277 SUPAUL U/M/S HASANPUR 10060204402 154 0 1
278 SUPAUL U/M/S MALADH 10060301201 209 1 0
279 SUPAUL U/M/S KEWTAPATTI 10060303401 110 1 0
280 SUPAUL URDU P/S KATHARA 10060302501 119 1 0
281 SUPAUL URDU N/P/S ISLAMPUR KHAKHAI 10060303506 48 1 0
282 VAISHALI GMS NAWANAGAR 10181411401 300 0 1
283 VAISHALI GPS CHAKBAG MADAN KANKAR 10180106403 38 0 1
284 VAISHALI GPS CHIMNA PUR 10180908802 52 0 1
285 VAISHALI GPS ENAYATPUR PRABODHI WEST 10180203201 47 0 1
286 VAISHALI GPS KARNPURA 10181002601 51 1 0
287 VAISHALI GPS PACHAI MAHESH 10181005001 68 0 1
288 VAISHALI GPS TALGAHRA 10181002001 34 0 1
289 VAISHALI NPS BILANDPUR (ANUSUCHIT JATI) 10181003504 41 0 1
290 VAISHALI NPS CHAINPUR CHAUPAR 10181005404 41 0 1
291 VAISHALI NPS SULTANPUR PACHKATHIYA 10181412501 94 0 1
292 VAISHALI UMS CHANDPURA KANYA 10181402402 45 0 1
293 VAISHALI UMS CHECHAR UTTARI 10181405302 233 0 1
294 VAISHALI UMS MALLIK PUR GIRLS 10181301501 206 1 0
120 197

Page | 170
 ANNEXURE III-C

Strengthening of Schools - NR – Boys Toilet and Girls Toilets (Secondary)

Enrolment Toilet Unit

Sl. No. District School Name UDISE
Girls Boys Girls Boys
1 ARWAL HIGH SCHOOL INJORE 10380501804 194 1 0
SARVODAYA HIGH SCHOOL DANIYALA(
2 ARWAL 10381001104 110 1 0
ARWAL)
3 BANKA M.L.M.N.L.M. CHANGERI MIRZAPUR 10231002103 288 0 1
SARVODAYA HIGH SCHOOL
4 BHAGALPUR 10221311703 324 0 1
SHOBHNATHPUR
5 BHOJPUR HIGH SCHOOL BAGHI 10291409804 156 1 0
6 BHOJPUR UPGRDED HIGH SCHOOL KAURIYA 10290300403 206 1 0
7 DARBHANGA NATHU SINGH HIGH SCHOOL BHARWARI 10130501505 331 0 1
8 DARBHANGA UHS DHANAULI 10130502201 221 0 1
9 GAYA U.H.S. NAUDIHA 10352216501 201 0 1
KAIMUR SHRI VIBHUTI NARAYAN SINGH UPGRADED
10 10310501201 539 0 1
(BHABUA) +2 HIGH SCHOOL BARHAUNA
11 KATIHAR UPGRADED H S KASTHAWAR 10101303001 721 1 0
12 KATIHAR UPGRADED HIGH SCHOOL MADARI CHAK 10101600101 120 0 1
13 KHAGARIA HIGH SCHOOL MATHURAPUR 10210704302 215 0 1
14 KHAGARIA U.H.S BARI PAIKANT 10210204401 208 0 1
15 KHAGARIA U.H.S BOBIL FULWARIA 10210501501 365 1 0
16 KHAGARIA U.H.S PACHOUT 10210501901 497 0 1
17 KHAGARIA UHS MADHAVPUR 10210700101 296 1 0
18 MADHEPURA U.H.S.S. JITAPUR 10110401004 327 0 1
19 MADHUBANI U.H.S.BARHARA 10050204602 489 0 1
20 MUNGER BALIKA HIGH SCHOOL JAMALPUR 10240204503 93 1 0
21 MUNGER HIGH SCHOOL BRINDAWAN GALIMPUR 10240501104 181 0 1
22 MUNGER UPGRADE HIGH SCHOOL RATANPUR 10240701701 283 270 1 1
23 MUZAFFARPUR S.V.S. HIGH SCHOOL 10140803802 322 1 0
24 MUZAFFARPUR U.H.S. KHABRA 10140802101 149 0 1
25 MUZAFFARPUR U.H.S. LADAURA 10140513101 288 0 1
26 MUZAFFARPUR U.H.S. MAHMADPUR BANWARI 10141404601 498 1 0
27 MUZAFFARPUR U.H.S. MEHASHI 10141410301 416 1 0
28 MUZAFFARPUR U.H.S. RATNAMANIYA 10141601301 270 1 0
29 MUZAFFARPUR U.H.S. REPURA 10141703504 485 0 1
30 NALANDA HIGH SCHOOL BALDHA 10271301311 138 0 1
31 NALANDA SARDAR PATEL H.S DEVARIA 10270202012 432 0 1
32 NALANDA U.H.S. JAGDISHPUR TIYARI 10271402501 371 0 1
PASHCHIM GOVT. BAGAR KUNWAR GIRLS HIGH
33 10010904512 975 1 0
CHAMPARAN SCHOOL, LAURIYA
RAJKIYAKRIT HIGH SCHOOL KORARI
34 PATNA 10282100708 256 1 0
JODHAN BIGHA
PURBA
35 UHS JAISINGHPUR 10022701301 473 0 1
CHAMPARAN
PURBA
36 UHS TIKULIA 10021606901 337 0 1
CHAMPARAN
37 PURNIA UPGRADED H S DAINI 10090607901 124 1 0
38 PURNIA UPGRADED H S KAJHA GANESHPUR 10090607504 404 1 0
UPGRADED H S PRAKHAND COLONY
39 PURNIA 10090605203 345 1 0
K.NAGAR
40 PURNIA UPGRADED H S RAHUA PASCHIM 10090606701 184 1 0
41 ROHTAS SHAUNDIK HIGH SCHOOL RAJPUR 10321602808 695 1053 1 1
SHRI GIRISH NARAYAN MISHRA H S
42 ROHTAS 10321843104 795 0 1
PARSATHUA
43 ROHTAS UPGRADED H S KUCHHILA 10321836201 670 0 1
44 ROHTAS UPGRADED H S SARNA 10321210301 583 1 0
45 SAHARSA SRI HARI BALLAV INSTITUTION SONBARSA 10120704302 369 1 0
46 SAMASTIPUR +2 HIGH SCHOOL LAGMA 10191202904 529 0 1
47 SAMASTIPUR GANDHI SMARAK DAMODAR H/S 10191600607 649 913 1 1

Page | 171
 Enrolment Toilet Unit
Sl. No. District School Name UDISE
Girls Boys Girls Boys
48 SAMASTIPUR H.S BAIDYANATHPUR 10191406502 585 0 1
49 SAMASTIPUR HIGH SCHOOL TAJPUR SAMASTIPUR 10190407502 1707 1 0
50 SAMASTIPUR U.H.S FATEHPUR 10190403507 367 1 0
51 SAMASTIPUR U.H.S KOTHIA 10190404202 455 1 0
52 SARAN RAMANAND HIGH SCHOOL 10170502102 159 0 1
53 SARAN SRI BALDEO HIGH SCHOOL 10170503502 171 0 1
54 SHEIKHPURA + 2 HIGH SCHOOL LOHAN 10261601412 370 0 1
55 SHEIKHPURA M.G.A. HIGH SCHOOL BABHANBIGHA 10262901405 138 111 1 1
56 SHEIKHPURA SRI KRISHNA SAMARAK HIGH SCHOOL 10262901613 250 427 1 1
57 SHEIKHPURA U.H. S. CHATHIYARA 10261603501 327 340 1 1
58 SHEIKHPURA UP HIGH SCHOOL. EKARAMA 10261600201 208 217 1 1
SHRI RAMDEO HIGHER SECONDARY
59 SHEOHAR 10032200105 271 360 1 1
SCHOOL ADAURI
60 SITAMARHI U.H.S MAULANAGAR AWAPUR 10041502202 666 0 1
61 SITAMARHI U.H.S. CHAKAUTI 10042001302 652 0 1
62 SITAMARHI U.H.S. MUJULIYA BAZAR 10041200401 608 1 0
63 SITAMARHI U.H.S.BAKHARI 10041301402 453 0 1
PROJECT B.D.B. HIGH SCHOOL CUM INTER
64 SIWAN 10160610706 505 1 0
COLLEGE, PACHBENIA
65 SIWAN S.V. HIGH SCHOOL CHAKIA CHATURAVEDI 10160402004 253 0 1
66 SUPAUL HIGH SCHOOL JADIYA 10061104911 521 1 0
67 SUPAUL HIGH SCHOOL KORIAPATTI 10061104505 494 1 0
68 SUPAUL HIGH SCHOOL TRIBENIGANJ 10061100910 252 1 0
69 SUPAUL M/S PARSAGARHI 10061106201 469 1 0
70 SUPAUL R.K.B.A. HIGH SCHOOL TRIBENIGANJ 10061102013 358 1 0
71 SUPAUL U.H.S BELA TOLA DOMAHAN 10060501702 564 509 1 1
72 SUPAUL U/H/S SISAUNI 10060302701 80 66 1 1
73 SUPAUL U/M/S MOGLAGHAT NANDNA URDU 10061106701 125 1 0
74 SUPAUL U/M/S PILUAHA 10061104401 241 386 1 1
75 SUPAUL UHS GONHA 10061102701 245 1 0
76 SUPAUL UHS MAUN 10061100601 254 1 0
77 SUPAUL UHS MIRJAWA 10061102501 388 1 0
78 SUPAUL UHS PARSAHI HAT 10061103501 398 1 0
79 SUPAUL UPGRADED BINOWA H S JARAILA 10061100801 418 1 0
80 SUPAUL UTKRAMIT H.S KUMIYAHI 10061100504 488 1 0
48 43

ANNEXURE III-D

Strengthening of Schools - NR – Drinking Water (Secondary)

Sl.No. DISTRICT School Name UDISE Total Enrolment

1 SUPAUL KABIR KRIPANATH HIGH SCHOOL, HARIHARPUR 10060202805 1347
2 GOPALGANJ RAJ NARAYAN SMARAK PROJECT GIRLS HIGH SCHOOL 10150300105 511
3 GOPALGANJ UpGd HIGH SCHOOL JIGANA DUBEY 10150301301 283
4 GOPALGANJ UpGd HIGH SCHOOL LAMICHAUR 10150306001 1148
5 BHAGALPUR S.H.P.A. HIGH SCHOOL CHANDIPATTI BHAGALPUR 10220316312 81
6 BHAGALPUR RUNGTA GIRLS HIGH SCHOOL, NAVG 10222105501 1416
7 SHEIKHPURA U.H.S. RAMRAIPUR 10262701901 335

Page | 172
 ANNEXURE –IV

List of cancellations of Pre-primary Schools

Sl. NO. District School Name UDISE Amount

1 ARARIA M.S. BENGA 10071504004 30000
2 ARARIA PS CHAKAI HASA TOLA 10071401710 30000
3 ARARIA PS TIYAR TOLA 10072108402 30000
4 ARARIA UMS DAHUBARI 10071720401 30000
5 ARARIA UMS HINGUA B.M.C 10072002203 30000
6 ARWAL K.M.S KARPI 10380603302 30000
7 AURANGABAD उउउउउउ0उ0उउ0 उउउउउउउउउउउ 10341412001 30000
8 AURANGABAD उउउउ0उउ0 उउउउउ-2 10341400801 30000
9 AURANGABAD उउउउ0उउ0 उउउउउउउ 10341001601 30000
10 AURANGABAD उउउउ0उउ0 उउउउउउ 10341401401 30000
11 AURANGABAD उउउउउ, उउउउउउ 10341100902 30000
12 AURANGABAD उ0 उउ0 उउउउउ 10341203701 30000
13 AURANGABAD उ0उउ0 उउउउउउउ 10340209201 30000
14 AURANGABAD उ0उउ0 उउउउउ 10340106201 30000
15 AURANGABAD उ0उउ0 उउउउ 10340213001 30000
16 AURANGABAD उ0उउ0 उउउउउउ 10340711201 30000
17 AURANGABAD उउ0 उउउउउउउउउउउउउउउउउउ 10341303201 30000
18 AURANGABAD उउ0उ0उउ0 उउउउउउउउउउउ 10340212202 30000
19 AURANGABAD मधॕयविद्यालयचिल्मी 10341310613 30000
20 AURANGABAD पॕरा0 वि0 वरैलिचक 10341201002 30000
21 AURANGABAD पॕरा0वि0 चनॕदॕराही 10340691101 30000
22 AURANGABAD SUKVARI DEVI SANSKRIT P.S CUM M.S 10341200702 30000
23 BANKA उउउउ0 उ0 उउ0 उउउउउउ 10231000203 30000
24 BANKA न्यूप्रा0 वि0 बरौथा 10232401502 30000
25 BANKA न्यूप्रा0 वि0 मनसरप्र 10231712803 30000
न्यूप्रा0 वि0 कठेल
26 BANKA 10231768704 30000
(प्र्वीटोला)
27 BANKA म0 वि0 हरदियाकॕराबा 10230613103 30000
28 BANKA म0 वि0 à¤à¤¨à¤°à¤¾ 10230809261 30000
29 BANKA म0 वि0 पपड़ा 10231119603 30000
30 BANKA उ0 म0 वि0 बंध्आक्राबा 10230619701 30000
31 BANKA पॕरा0 वि0 पदमपॕर 10230565901 30000
32 BANKA प्रो0 म0 वि0 मीरनगर 10230569301 30000
33 BANKA प्रो0 म0 वि0 रानीटीकर 10230507103 30000
34 BEGUSARAI उउउउ0 उउ0 उउउउउउउउउउउउउउउउउउ 10200604701 30000
35 BEGUSARAI देवसषॕ 10222040109 30000
36 BEGUSARAI देवसषॕ 10222040406 30000
संस्कृतवि0 बाग
37 BEGUSARAI 10222050310 30000
वाड़ापचमॕबा
संस्कृतवि0 ग
38 BEGUSARAI 10222051204 30000
ोपालमंदिरसिंघौल
संस्कृतप्राथमिकवि0
39 BEGUSARAI 10222050104 30000
हेवतपॕर
सा0 à¤-
40 BEGUSARAI 10222050404 30000
वनमहमदप्ररघ्नाथप्र
ब््नियादीविद्यालयउà¤
41 BEGUSARAI 10222050506 30000
²à¤¾à¤µ
42 BEGUSARAI म0 वि0 बहदरपॕर 10222051110 30000
43 BEGUSARAI म0 वि0 बैठकापसपॕरा 10222050603 30000
44 BEGUSARAI म0 वि0 इनियार 10222051114 30000
45 BEGUSARAI म0 वि0 लाखो 10222051011 30000
46 BEGUSARAI म0 वि0 à¤à¥ˆà¤°à¤µà¤¾à¤° 10222051112 30000
47 BEGUSARAI म0 वि0 पनहांस 10222050716 30000
48 BEGUSARAI म0 वि0 पसपॕरा 10222050605 30000
49 BEGUSARAI म0 वि0 प्रानाड्मरी 10222050421 30000
50 BEGUSARAI म0वि0 नीमा 10222050904 30000
51 BEGUSARAI म0वि0 स्शीलनगर 10222050504 30000

Page | 173
Sl. NO. District School Name UDISE Amount
52 BEGUSARAI म0वि0 बागवाड़ापचमॕबा 10222050309 30000
53 BEGUSARAI म0वि0 महारथपॕर 10222050323 30000
54 BEGUSARAI म0वि0 इटवा 10222050414 30000
55 BEGUSARAI म0वि0 परना 10222050806 30000
56 BEGUSARAI म0वि0 चांदपॕरा 10222050819 30000
मध्यवि0 अख
57 BEGUSARAI 10222050221 30000
्तियारप्ररजौड़ा
58 BEGUSARAI षॕम0 वि0 पिपरा 10222040106 30000
59 BEGUSARAI ष्उर्दूप्रा0 वि0 पिपरा 10222040208 30000
60 BEGUSARAI कन्याप्र.वि0 रजौड़ा 10222050222 30000
उ0 म0 वि0
61 BEGUSARAI नयाटोलाबाजिदपॕरविषन 10222050708 30000
पॕर
62 BEGUSARAI उ0 म0 वि0 विसनपॕर 10222040620 30000
63 BEGUSARAI उ0वि0 रजौड़ा 10222050219 30000
उत्क्र0म0 वि0
64 BEGUSARAI 10222050411 30000
महमदपॕररधॕनाथपॕर
65 BEGUSARAI उत्क्र0म0वि0 कैथ 10222050908 30000
66 BEGUSARAI उर्दूप्रा0 वि0 ठक्रीचक 10222040413 30000
उर्दूप्रा0वि0
67 BEGUSARAI 10222051018 30000
कं्जरटोलारमजानप्र
à¤-
68 BEGUSARAI ोलाचैधरीकादरवाजामोह 10222050615 30000
नऍंेघ्
पॕरा0
69 BEGUSARAI 10222050738 30000
मकतबनवटोलियासांख
70 BEGUSARAI प्रा0 मकतबरमजानप्र 10222051024 30000
71 BEGUSARAI प्रा0 मकतबखातोपॕर 10222050710 30000
72 BEGUSARAI पॕरा0 वि0 नागदह 10222050402 30000
73 BEGUSARAI प्रा0 वि0 सिमरियाघाट 10222040602 30000
74 BEGUSARAI प्रा0 वि0 सूजा 10222050726 30000
75 BEGUSARAI प्रा0 वि0 फतेहप्र 10222050308 30000
76 BEGUSARAI प्रा0 वि0 मनकाशाहप्र 10222051130 30000
पॕरा0 वि0
77 BEGUSARAI 10222051128 30000
मस्तीफतेहप्रशाहप्र
78 BEGUSARAI प्रा0 वि0 मंऍलाप्रलाखो 10222051014 30000
79 BEGUSARAI प्रा0 वि0 मचहाउलाव 10222050514 30000
पॕरा0 वि0 रामनग
80 BEGUSARAI 10222051106 30000
रबहदरपॕर
81 BEGUSARAI प्रा0 वि0 राजाप्रउलाव 10222050516 30000
पॕरा0 वि0
82 BEGUSARAI 10222050110 30000
किल्लीमोहनप्र
83 BEGUSARAI प्रा0 वि0 हेवतप्र 10222050103 30000
84 BEGUSARAI पॕरा0 वि0 à¤à¤—वानपॕर 10222051103 30000
85 BEGUSARAI पॕरा0 वि0 पसपॕरा 10222050606 30000
पॕरा0 वि0
86 BEGUSARAI 10222050601 30000
पतॕतापॕरपसपॕरा
पॕरा0 वि0
87 BEGUSARAI पूबारीरजौराजिनेदपॕठ10222050213 30000
°
88 BEGUSARAI पॕरा0 वि0 जिनेदपॕर 10222050211 30000
प्रा0 वि0 जग
89 BEGUSARAI 10222051121 30000
दीषपॕरशाहपॕर
पॕरा0 वि0
90 BEGUSARAI 10222050319 30000
चांदवाड़ापचमॕबा
पॕरा0 वि0
91 BEGUSARAI 10222050813 30000
चांदप्रपष्चिम
प्रा0 उर्दू0 कन्यावि0
92 BEGUSARAI 10222040819 30000
पपरौर
पॕरा0वि0 नयानग
93 BEGUSARAI 10222051015 30000
रविषनप्रटोलाधबौली
पॕरा0वि0
94 BEGUSARAI 10222051129 30000
मस्तीफतेहप्रद0à¤à¤¾à¤—

Page | 174
Sl. NO. District School Name UDISE Amount
पॕरा0वि0
95 BEGUSARAI 10222050702 30000
महमदपॕरविषनपॕर
पॕरा0वि0
96 BEGUSARAI 10222050707 30000
रामटोलाविषनपॕर
97 BEGUSARAI प्रा0वि0 शेरप्रनीमा 10222050906 30000
98 BEGUSARAI प्रा0वि0 किरतप्र 10222050502 30000
पॕरा0वि0
99 BEGUSARAI 10222050508 30000
कैलाशप्रउलाव
100 BEGUSARAI प्रा0वि0 उलाव 10222050509 30000
पॕरा0वि0 कारख
101 BEGUSARAI 10222050705 30000
णॕडविषनपॕर
102 BEGUSARAI प्रा0वि0 पिपड़ा 10222050413 30000
पॕरा0वि0
103 BEGUSARAI 10222050202 30000
पष्चिमवन्द्वार
104 BEGUSARAI प्रा0वि0 जगदीशपॕर 10222050920 30000
105 BEGUSARAI S.R.L. HIGH SCHOOL SAKARAULI 10200300109 30000
106 BEGUSARAI 10222050622 30000
107 BEGUSARAI 10222050709 30000
108 BHAGALPUR उउउउउउउउउ0 उउ0 उउउउ 10222100304 30000
109 BHAGALPUR उउउउ0 उउ0 उउउउउउ 10220201901 30000
110 BHAGALPUR उउउउ0 उउ0 उउउउउउ 10222303601 30000
111 BHAGALPUR उउउउ0 उउ0 उउउउउउउउउ 10221404301 30000
112 BHAGALPUR उउउउ0 उउ0 उउउउउउ 10221400201 30000
113 BHAGALPUR उउउउ0 उउ0 उउउउउउउ 10221403302 30000
114 BHAGALPUR उउउउ0 उउ0 उउउउउउउउउउउउ 10221403302 30000
115 BHAGALPUR उ0 उउ0 उउउउउउउउउउउउउउउउ 10221801601 30000
116 BHAGALPUR उ0 उउ0 उउउउउउउ 10222100601 30000
म0 वि0
117 BHAGALPUR 10222108801 30000
ठाक्रजीकचहरीटोला
118 BHAGALPUR म0 वि0 घवलपॕरा 10220406802 30000
म0 वि0 मनसिंगार
119 BHAGALPUR 10220203702 30000
(स्कूलपरिसर)
120 BHAGALPUR प्रा0 वि0 बैजलप्र 10221400001 30000
121 BHOJPUR ADARSH HUSSAINI VIDYALYA 10291131402 30000
122 BHOJPUR MAHANT SAHJANAND SARSWATI SHISHU VIDYA MANDIR 10291130302 30000
123 BHOJPUR NEW SUNBEAM ACADEMY 10291131002 30000
124 BHOJPUR R.G.N. PUBLIC SCHOOL KOSIHAN 10290401004 30000
125 DARBHANGA MS RAJBANNI 10131108601 30000
126 DARBHANGA MS ROHAR 10131103601 30000
127 DARBHANGA MS ROOPNAGAR 10131103105 30000
128 DARBHANGA MS ROOPNAGAR 10131103105 30000
129 DARBHANGA MS ROOPNAGAR 10131103105 30000
130 DARBHANGA MS SAHO 10131104601 30000
131 DARBHANGA NPS JAGADISHPUR ANUSUCHIT JATI TOLE 10131102902 30000
132 DARBHANGA PS GANAURA 10131105801 30000
133 DARBHANGA PS KHOTAHI 10131106001 30000
EAST
134 Primary school dumara 10021301501 30000
CHMPARAN
EAST
135 MS Ahir Toli 10021003005 30000
CHMPARAN
EAST
136 MS baswaria 10021604902 30000
CHMPARAN
EAST
137 MS BENK 10131101102 30000
CHMPARAN
EAST
138 MS Hardiabad 10020503801 30000
CHMPARAN
EAST
139 MS Hardiabad 10020503801 30000
CHMPARAN
EAST
140 MS Samngrampur 10022400106 30000
CHMPARAN
EAST
141 MS Urdu Baradih 10021200101 30000
CHMPARAN

Page | 175
Sl. NO. District School Name UDISE Amount
EAST
142 NPS PAGHARI PURVI TOL 10131104103 30000
CHMPARAN
EAST
143 PS Kuwarpur 10020500701 30000
CHMPARAN
EAST
144 Ward no. -02, :PSHenry Bazar 10021607901 30000
CHMPARAN
EAST
145 PS Panchyat Nagar 10022504420 30000
CHMPARAN
146 GAYA उउउउ0 उउ0 उउउउउउउ 10351807502 30000
147 GAYA उ0उउ0 उउउउउउ 10350300301 30000
148 GAYA म0 वि0 बिन्ध्आ 10351501601 30000
149 GAYA म0 वि0 चाॅपी 10351707301 30000
150 GOPALGANJ उ0उ0उउ0 उउउउउउउ 10151401902 30000
151 GOPALGANJ उ0उ0उउ0 उउउउउउउउउउउउउउ 10150703801 30000
152 GOPALGANJ उ0उ0उउ0 उउउउउउउउउउ 10150900601 30000
153 GOPALGANJ उ0उ0उउ0 उउउउउउउ 10150509401 30000
154 GOPALGANJ उ0उ0उउ0 उउउउउउउ 10150403801 30000
155 GOPALGANJ उ0उ0उउ0 उउउउउउउउउ 10150702201 30000
156 GOPALGANJ उ0उ0उउ0 उउउउउउउउ 10150900801 30000
157 GOPALGANJ उउउउउउ0उउ0 उउउउउउ 10150805801 30000
158 GOPALGANJ उउ0उउउउ0उउ0 उउउउउउउउउ 10150518201 30000
159 GOPALGANJ उउ0उउउउ0उउ0 उउउउउउउउउउउउउउउ 10151406601 30000
160 GOPALGANJ उउउउ0 उउ0 उउउउउउउउ 10150703001 30000
161 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउउउउउउउ 10151003601 30000
162 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउउउउउ 10151005601 30000
163 GOPALGANJ उउउउ0उउ0 उउउउउउउ 10151303701 30000
164 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउउउ 10150502501 30000
165 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउउउ 10151102502 30000
166 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउ 10150806002 30000
167 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउ 10150806002 30000
168 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउ 10150806002 30000
169 GOPALGANJ उउउउ0उउ0 उउउउउ 10150303801 30000
170 GOPALGANJ उउउउ0उउ0 उउउउउउउउउउ 10150702702 30000
171 GOPALGANJ उउउउ0उउउउउउउउउउ 10151301901 30000
172 GOPALGANJ उ0 उउ0 उउउउउउ 10150402401 30000
173 GOPALGANJ उ0उउ0 उउउउउउउ 10150707801 30000
174 GOPALGANJ उ0उउ0 उउउउउउउउउउउउउ 10151005603 30000
175 GOPALGANJ उ0उउ0 उउउउउउउउउउउउउ 10151005603 30000
176 GOPALGANJ उ0उउ0 उउउउउउउ 10150903101 30000
177 GOPALGANJ उ0उउ0 उउउउउउउ 10150903101 30000
178 GOPALGANJ उ0उउ0 उउउउउउउउउ 10150808302 30000
179 GOPALGANJ उ0उउ0 उउउउउउउउउ 10150808302 30000
180 GOPALGANJ उ0उउ0 उउउउउउउउउउउउउउ 10150304602 30000
181 GOPALGANJ उ0उउ0 उउउउउउउउउउउउउउ 10150304602 30000
182 GOPALGANJ उ0उउ0 उउउउउउउउ 10150200801 30000
183 GOPALGANJ उ0उउ0 उउउउउउउउउ 10151202201 30000
184 GOPALGANJ उ0उउ0 उउउउउउउउउ 10151202201 30000
185 GOPALGANJ उ0उउ0 उउउउउ 10150900901 30000
186 GOPALGANJ उउ0उ0उउ0 उउउउउउउउउउ 10150402701 30000
187 GOPALGANJ पॕरा0वि0 पाणॕडेयपरसा 10150605481 30000
188 JEHANABAD उ0 उ0 उउ0 उउउउउ 10330202601 30000
189 JEHANABAD उ0 उ0 उउ0 उउउउउउ 10330200502 30000
190 JEHANABAD म0 वि0 गोड़सर 10330209450 30000
191 JEHANABAD उ0 म0 वि0 डहरपॕर 10332012011 30000
192 JEHANABAD उरॕदूम0 वि0 जहानाबाद 10331100051 30000
193 KAIMUR M.S. BHITRIBANDH 10310404901 30000
194 KATIHAR उ0म0वि0 लकॕषॕमीपॕर 10100650504 30000
195 KHAGARIA उउउउ0 उउ0 उउउउउउउउउउउउउउउउउउउउउ 10210206201 30000
196 KISHANGANJ MS MOHAMADPUR 10082104408 30000
197 MADHEPURA उ0म0वि0, दॕलार 10110701201 30000
198 MADHEPURA पॕरा0वि0, बाकरटोला 10110311008 30000

Page | 176
Sl. NO. District School Name UDISE Amount
199 MADHUBANI BS SIMARI 10050505001 30000
200 MADHUBANI MS BISHANPUR 10051703701 30000
201 MADHUBANI MS KHAJAULI 10051102103 30000
202 MADHUBANI MS LAUKAHI 10051500101 30000
203 MADHUBANI MS MAINAPATTI 10050200406 30000
204 MADHUBANI MS POROKHAR 10051703202 30000
205 MADHUBANI NPS SUKKI SOUTH 10051100502 30000
206 MADHUBANI P.S BIDULIYA 10050103301 30000
207 MADHUBANI PS BIRAUL NORTH 10051100807 30000
208 MADHUBANI PS CANNIPUR 10051203802 30000
209 MADHUBANI PS CHANIPATTI 10051203802 30000
210 MADHUBANI PS DUDHAIL RAGHAULI 10050501806 30000
211 MADHUBANI PS KANHAULI EAST 10051100105 30000
212 MADHUBANI PS THENGAHA NORTH 10051102001 30000
213 MADHUBANI PS USRAHI 10050502901 30000
214 MADHUBANI NPS PANCHKALYAN SURI TOL PIROKHAR 10050703209 30000
215 MADHUBANI P MAK NATHPATTI 10050302604 30000
216 MADHUBANI PS KATAHA 10050301703 30000
217 MUNGER K.M.S.Pariya 10240701405 30000
218 MUNGER M.S.Khariya 10240703008 30000
219 MUNGER MS Mamai 10240901001 30000
220 MUNGER K M S SANDALPUR 10240102703 30000
221 MUNGER MS Chakmansingh Tola 10240202002 30000
222 MUNGER P S NAYA GAON 10240100802 30000
223 MUZAFFARPUR P.S. Birahima Kanya 10140333301 30000
224 MUZAFFARPUR PS KAYANPUR 10141425611 30000
225 MUZAFFARPUR UMS SITALPATTI WEST 10140404303 30000
226 NALANDA उउउउउउ0 उउ0 उउउउउ 10270503302 30000
227 NALANDA उउउउउउ0 उउ0 उउउउ 10270501602 30000
228 NALANDA उउउउउउ0 उउ0 उउउउ 10270501602 30000
229 NALANDA उउउउउउ0 उउ0 उउउउ 10270501602 30000
230 NALANDA उ0 उ0 उउउउउउउ 10270509401 30000
231 NALANDA उ0 उ0 उउ0 उउउउउउउउ 10270505501 30000
232 NALANDA उ0 उ0 उउ0 उउउउउ 10270504001 30000
233 NALANDA उ0 उ0 उउ0 उउउउउ 10270504001 30000
234 NALANDA उ0 उ0 उउ0 उउउउउउउउ 10270500701 30000
235 NALANDA उ0 उ0 उउ0 उउउउउउउउ 10270500701 30000
236 NALANDA उ0 उ0 उउ0 उउउउउउउउ 10270500701 30000
237 NALANDA उ0 उ0 उउ0 उउउउउउउउ 10270500701 30000
238 NALANDA उ0उ0उउ0 उउउउउउउउउ 10270600801 30000
239 NALANDA उउउउ0 उउ0 उउउउउ 10270503701 30000
240 NALANDA उउउउ0 उउ0 उउउउउउउउ 10270502401 30000
241 NALANDA उउउउ0 उउ0 उउउउ 10270502801 30000
242 NALANDA उउउउ0 उउ0 उउउउ 10270502801 30000
243 NALANDA उउउउ0 उउ0 उउउउ 10270503602 30000
244 NALANDA उउउउ0 उउ0 उउउउउउउउ 10270500302 30000
245 NALANDA उउउउ0 उउ0 उउउउउउउ 10270509401 30000
246 NALANDA उउउउ0 उउ0 उउउउउउउउउउ 10270503904 30000
247 NALANDA उउउउ0 उउ0 उउउउउउ 10270509101 30000
248 NALANDA उउउउ0 उउ0 उउउउउउउ 10270507901 30000
249 NALANDA उ0 उउ0 उउउउ 10270500103 30000
250 NALANDA उ0 उउ0 उउउउ 10270500103 30000
251 NALANDA उ0 उउ0 उउउउ 10270500103 30000
252 NALANDA उ0 उउ0 उउउउउउ 10270507101 30000
253 NALANDA उ0 उउ0 उउउउउउउ 10270507302 30000
254 NALANDA उ0 उउ0 उउउउउउउ 10270507302 30000
255 NALANDA उ0 उउ0 उउउउउ 10270500503 30000
256 NALANDA उ0 उउ0 उउउउउ 10270500503 30000
257 NALANDA उ0 उउ0 उउउउउउ 10270500601 30000
258 NALANDA उ0 उउ0 उउउउउउ 10270500601 30000
259 NALANDA उ0 उउ0 उउउउउउउ 10270503905 30000

Page | 177
Sl. NO. District School Name UDISE Amount
260 NALANDA उ0 उउ0 उउउउ 10270505601 30000
261 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000
262 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000
263 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000
264 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000
265 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000
266 NALANDA उ0 उउ0 उउउउउउउउ 10270507702 30000
267 NALANDA उ0उउ0 उउउउउउउ 10270605604 30000
268 NALANDA उ0उउ0 उउउउउ 10270500503 30000
269 NALANDA उ0उउ0 उउउउउ 10270500503 30000
270 NALANDA उउ0 उउ0 उउ0 उउउउउउउउ 10270503401 30000
271 NALANDA म0वि0 लोदीपॕर 10270601702 30000
272 NAWADA MS BADI DARGAH 10360907622 30000
273 NAWADA MS BHADAUNI 10360902901 30000
274 NAWADA MS BHADOKHARA 10360901105 30000
275 NAWADA MS SISWAN 10360902501 30000
276 NAWADA MS SISWAN 10360902501 30000
277 NAWADA NPS AKAUNA BAZAR 10360903801 30000
278 NAWADA NPS BIHARI BAGHI 10360905206 30000
279 NAWADA PS AKAUNA 10360903701 30000
280 NAWADA PS ANSAR NAGAR BALAK 10360907616 30000
281 NAWADA PS ANSAR NAGAR BALAK 10360907616 30000
282 NAWADA PS FAKIRA BELDARI 10360903502 30000
283 NAWADA PS GARHPAR 10360907620 30000
284 NAWADA PS KARIMCHAK 10360905207 30000
285 NAWADA PS NEW AREA2 10360907619 30000
286 NAWADA PS PANSALLA 10360900204 30000
287 NAWADA PS PAR NAWADA HINDI1 10360907612 30000
288 NAWADA PS PAR NAWADA HINDI1 10360907612 30000
289 NAWADA PS RUSTAMPUR 10360909002 30000
290 NAWADA PS RUSTAMPUR 10360909002 30000
291 NAWADA PS SOHJANA 10360902601 30000
292 NAWADA PS SURYA MANDIR 10360907631 30000
293 NAWADA PS SURYA MANDIR 10360907631 30000
294 NAWADA UMS BHAGWANPUR 10360901501 30000
295 NAWADA UMS BHAROSA 10360904401 30000
296 NAWADA UMS BHAROSA 10360904401 30000
297 NAWADA UMS BHAROSA 10360904401 30000
298 NAWADA UMS BHAROSA 10360904401 30000
299 NAWADA UMS BUDHAUL 10360903301 30000
300 NAWADA UMS GONAWAN 10360903101 30000
301 NAWADA UMS KADIRGANJ 10360906601 30000
302 NAWADA UMS NEYA 10360901801 30000
303 NAWADA UMS PAKARIYA 10360900101 30000
304 NAWADA UMS PAKARIYA 10360900101 30000
305 NAWADA UMS PAKARIYA 10360900101 30000
306 NAWADA UMS SADIPUR 10360906603 30000
307 NAWADA UMS SADIPUR 10360906603 30000
308 NAWADA UMS SONSIHARI 10360904501 30000
309 PURNIA उउउउउउउउउ0 उउउउउ 10090107801 30000
310 PURNIA उ0 उ0 उउ0 उउउउउ 10091007701 30000
311 PURNIA उउउउउउउउउउ0 उउ0 उउउउउउउउ 10091000104 30000
312 PURNIA उउउउउउउउउउ0 उउ0 उउउउउउउउ 10091000104 30000
313 PURNIA उउउउ0 उउ0 उउउउ 10091001401 30000
314 PURNIA उउउउ0 उउ0 उउउउउउउउउ 10090105601 30000
315 PURNIA उउउउ0 उउ0 उउउउउउउउउ 10091000605 30000
316 PURNIA उउउउ0 उउ0 उउउउउउउउउउ 10091009204 30000
317 PURNIA उउउउ0 उउ0 उउउउउउउउउउ 10091009204 30000
318 PURNIA उउउउ0 उउ0 उउउउउउउउउउउउउ 10090106801 30000
319 PURNIA उउउउ0 उउ0 उउउउउउउ 10090807303 30000
320 PURNIA उउउउ0 उउ0 उउउउउउउउउ 10090800209 30000

Page | 178
Sl. NO. District School Name UDISE Amount
321 PURNIA उउउउ0 उउ0 उउउउउउउउउउउ 10090800308 30000
322 PURNIA उउउउ0 उउ0 उउउउउउउउ 10091002902 30000
323 PURNIA उउउउ0 उउ0 उउउउउउउउउउउ 10091001802 30000
324 PURNIA उउउउ0 उउ0 उउउउउउउउउ 10090105101 30000
325 PURNIA उ0 उउ0 उउउउउउउ 10091001202 30000
326 PURNIA उ0 उउ0 उउउउ 10090806701 30000
327 PURNIA उ0 उउ0 उउउउउउउउ 10090806701 30000
328 PURNIA उ0 उउ0 उउउउउ 10090102301 30000
329 PURNIA उ0 उउ0 उउउउउ 10091000401 30000
330 PURNIA उ0 उउ0 उउउउउउउउउउउउउ 10091000101 30000
331 PURNIA उ0 उउ0 उउउउउ 10091004401 30000
332 PURNIA उ0 उउ0 उउउउ 10090801001 30000
333 PURNIA उ0 उउ0 उउउउउउउउउउ 10091103103 30000
334 PURNIA उ0 उउ0 उउउउउउउ 10091000601 30000
335 PURNIA उ0 उउ0 उउउउउउउ 10091000601 30000
336 PURNIA उ0 उउ0 उउउउउउउ 10091103202 30000
337 PURNIA उ0 उउ0 उउउउउउउ 10091000901 30000
338 PURNIA उ0 उउ0 उउउउउउ 10091004001 30000
339 PURNIA उउ0 उउउउउउउउउ0 उउउउउउउउउ 10091103202 30000
340 PURNIA म0 वि0 संकाखलीफाटोल 10091103401 30000
341 PURNIA म0 वि0 à¤à¤¿à¤ ॕठाटोला 10091001700 30000
342 PURNIA म0 वि0 à¤à¤‚गराहा 10091000801 30000
343 PURNIA म0 वि0 जमॕनिया 10091102202 30000
344 PURNIA मदरसाफलॕहममॕसॕलिम 10090102304 30000
345 PURNIA पॕरा0 वि0 दिघोच 10090105604 30000
346 PURNIA पॕरा0 वि0 बहॕमजॕञारनी 10091002504 30000
पॕरा0 वि0 मॕग
347 PURNIA 10091102014 30000
लियापॕरनॕदाहापूरॕव
348 PURNIA MADARSA SIRATUL ULUM SIRAJI RANGAMATI 10090305203 30000
349 ROHTAS उउउउउउउउउउउउउउउउउउउउउउउउउउउउउ 10320801002 30000
350 ROHTAS उउउउ0 उउ0 उउउउउउ 10320600203 30000
351 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000
352 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000
353 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000
354 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000
355 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000
356 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000
357 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000
358 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000
359 ROHTAS उउउउ0उउ0 उउउउ 10321826101 30000
360 ROHTAS उउउउ0उउ0 उउउउउउउउउउउ 10320702501 30000
361 ROHTAS उ0 उउ0 उउउउउउ 10320600901 30000
362 ROHTAS उ0उउ0 उउउउउ 10321105301 30000
363 ROHTAS उ0उउ0 उउउउउउउ 10320702701 30000
364 ROHTAS उ0उउ0 उउउउउउउ 10320118701 30000
365 ROHTAS उ0उउ0 उउउउउउउ 10321607202 30000
366 ROHTAS उ0उउ0 उउउउउउउ 10321607202 30000
367 SAHARSA उ0 उउ0 उउउउउउउउउउउउ 10120201803 30000
368 SAMASTIPUR उ0उ0उउ0 उउउउउउउउउउउउउउउउ 10190601704 30000
369 SAMASTIPUR उ0उ0उउ0 उउउउ 10190603101 30000
370 SAMASTIPUR उउउउउउउउउउउ0उउ0 उउउउउउ 10190601601 30000
371 SAMASTIPUR उउउउ0 उउ0 उउउउउउउउउ 10190503103 30000
372 SAMASTIPUR उउउउ0उउ0 उउउउ 10190603304 30000
373 SAMASTIPUR उउउ0 उ0उउउउ0उउ0 उउउउउउउ 10190603403 30000
374 SAMASTIPUR KISHAN HIGH SCHOOL BAZIDPUR 10190500803 30000
375 SARAN MS MANJHI ADRASH 10171206401 30000
376 SARAN PS CHAINPUR 10171206402 30000
377 SITAMARHI M.S. Chakwa Urdu 10070802402 30000
378 SITAMARHI M.S. Hari Pathanpu 10004130220 30000
379 SITAMARHI M.S. Koriahi 10004130460 30000
380 SUPAUL KANYA MS SIMRAHI 10060802802 30000

Page | 179
Sl. NO. District School Name UDISE Amount
381 SUPAUL MS KARJAIN 10060800601 30000
382 SUPAUL MS KARJAIN 10060800601 30000
383 SUPAUL PS BAURAHA 10060105202 30000
384 SUPAUL PS KARJAIN HARIJAN TOLA 10060800604 30000
385 SUPAUL PS NONIYA TOLA 10060801402 30000
386 VAISHALI उउउउउउउउउउउउउउउउउउउ 10180900401 30000
WEST
387 UMS LAUKARIA 10010302102 30000
CHAMPARAN
WEST
388 उ0उ0उउ0 उउउउउउउउउउउउउउउ 10010201602 30000
CHAMPARAN
WEST
389 उ0उ0उउ0 उउउउउउउ 10011303801 30000
CHAMPARAN
WEST
390 उ0उ0उउ0 उउउउउउउउउउउउउउउ 10010600501 30000
CHAMPARAN
WEST
391 उ0उ0उउ0 उउउउउउउउ 10010710801 30000
CHAMPARAN
WEST
392 उउउउ0उउ0 उउउउउउउउउउउउउउउउउउ0-22 10010100809 30000
CHAMPARAN
WEST
393 उ0उउ0 उउउउउउ 10011300402 30000
CHAMPARAN
WEST
394 उ0उउ0 उउउउउउ 10011300402 30000
CHAMPARAN
WEST
395 उ0उउ0 उउउउउउउउउउउउउउउउउ0-40 10010101701 30000
CHAMPARAN
WEST
396 उ0उउ0 उउउउउउउउ 10010710801 30000
CHAMPARAN
WEST
397 UMS DEVADH 10011510407 30000
CHAMPARAN
398 1034020601 30000
399 1034020881 30000
400 1034100501 30000
401 10341401501 30000
402 1034016101 30000
403 1035011302 30000
404 1035210301 30000
405 1035300201 30000
406 1035300301 30000
407 1150710001 30000
408 1033080001 30000
409
Wrong UDISE Code 1011080141 30000
410 1050301702 30000
411 1027062006 30000
412 1009100202 30000
413 1009105401 30000
414 1009140701 30000
415 1018150012 30000
416 1018150002 30000
417 1018050013 30000
418 1001160801 30000
419 1001600701 30000

ANNEXURE – V

List of 50 Newly Upgraded KGBVs (Type III), where additional construction is recommended:

Sl. No District Blkcd Blkname UDISE_CD KGBV_NAME

1 Begusarai 102011 Bakhri 10201100101 Bakhri
2 Begusarai 102008 Barauni 10200800101 Barauni
3 Begusarai 102015 Chhorahi 10201500101 Chhorahi

Page | 180
Sl. No District Blkcd Blkname UDISE_CD KGBV_NAME
4 Begusarai 102013 Dandari 10201301101 Dandari
5 Begusarai 102019 Garhpura 10201902801 Garhpura
6 Begusarai 102014 Shamho Akha Kurha 10201400601 Shamho Akha Kurha
7 Bhojpur 102911 Jagdishpur 10291100101 Jagdishpur
8 Bhojpur 102907 Piro 10290712302 Piro
9 Bhojpur 102906 Shahpur 10290603201 Shahpur
10 Bhojpur 102905 Udwant Nagar 10290503603 Udwant Nagar
11 Buxar 103020 Brahampur 10302000101 Brahampur
12 Buxar 103022 Kesath 10302201001 Kesath
13 Darbhanga 101311 Biraul 10131107801 Biraul
14 Darbhanga 101303 Singhwara 10130307203 Singhwara
15 Jehanabad 103303 Hulasganj 10330304401 Hulasganj
16 Jehanabad 103311 Jehanabad 10331114202 Jehanabad
17 Jehanabad 103304 Kako 10330404301 Kako
18 Khagaria 102101 Alauli 10210103701 Alauli
19 Khagaria 102105 Beldaur 10210510402 Beldaur
20 Khagaria 102107 Parbatta 10210703604 Parbatta
21 Kishanganj 100825 Dighalbank 10082500801 Dighalbank
22 Kishanganj 100823 Pothia 10082301402 Pothia
23 Kishanganj 100822 Terhagachh 10082200601 Terhagachh
24 Madhepura 101103 Chausa 10110300907 Chausa
25 Madhepura 101106 Gamharia 10110600101 Gamharia
26 Madhepura 101111 Kumarkhand 10111102107 Kumarkhand
27 Madhepura 101101 Shankarpur 10110100708 Shankarpur
28 Madhepura 101113 Udakishunganj 10111300402 Udakishunganj
29 Munger 102401 Sadar Munger 10240106306 Sadar Munger
30 Nalanda 102704 Bind 10270400401 Bind
31 Nalanda 102705 Chandi 10270501602 Chandi
32 Nalanda 102706 Ekangarsarai 10270602506 Ekangarsarai
33 Nalanda 102707 Giriak 10270700901 Giriak
34 Nalanda 102708 Harnaut 10270802006 Harnaut
35 Nalanda 102709 Hilsa 10270902603 Hilsa
36 Nalanda 102710 Islampur 10271009101 Islampur
37 Nalanda 102717 Rajgir 10271706802 Rajgir
38 Rohtas 103202 Nauhatta 10320202601 Nauhatta
39 Saharsa 101203 Mahishi 10120302701 Mahishi
40 Saharsa 101208 Simri Bakhtiarpur 10120800801 Simri Bakhtiarpur
41 Saran 101703 Chhapra 10170310001 Chhapra
42 Saran 101716 Panapur 10171600301 Panapur
43 Saran 101720 Taraiya 10172003301 Taraiya
44 Siwan 101608 Guthani 10160807107 Guthani
45 Siwan 101619 Ziradei 10161906103 Ziradei
46 Supaul 100601 Basantpur 10060107201 Basantpur
47 Supaul 100605 Nirmali 10060501702 Nirmali
48 Supaul 100610 Supaul 10061006401 Supaul
49 Vaishali 101811 Jandaha 10181100503 Jandaha
50 Vaishali 101810 Raja Pakar 10181004103 Raja Pakar

ANNEXURE –VI

List of 5300 girls in 53 KGBVs (Type IV), where bedding is recommended:

Sl. No. Districts Block Sanctioned Year No. of Girls
1 Arwal Arwal 2009-10 100
2 Bhagalpur Bihpur 2009-10 100
3 Bhagalpur Gopalpur 2009-10 100
4 Bhagalpur Goradih 2009-10 100
5 Bhagalpur Jagdishpur 2009-10 100

Page | 181
Sl. No. Districts Block Sanctioned Year No. of Girls
6 Bhagalpur Kahalgaon 2009-10 100
7 Bhagalpur Sabour 2009-10 100
8 Bhojpur Agiaon 2009-10 100
9 Bhojpur Garhani 2009-10 100
10 Buxar Itarhi 2009-10 100
11 Buxar Rajpur 2009-10 100
12 Darbhanga Gaura Bauram 2009-10 100
13 Darbhanga Manigachhi 2009-10 100
14 East Champaran Kesaria 2009-10 100
15 East Champaran Ramgarhwa 2009-10 100
16 East Champaran Sangrampur 2009-10 100
17 Gopalganj Bhorey 2009-10 100
18 Gopalganj Kuchaikote 2009-10 100
19 Gopalganj Manjha 2009-10 100
20 Gopalganj Uchkagaon 2010-11 100
21 Kaimur Adhaura 2010-11 100
22 Katihar Balrampur 2009-10 100
23 Katihar Kursela 2009-10 100
24 Lakhisarai Pipariya 2010-11 100
25 Madhubani Benipatti 2010-11 100
26 Madhubani Bisfi 2010-11 100
27 Madhubani Harlakhi 2010-11 100
28 Madhubani Madhepur 2010-11 100
29 Madhubani Madhwapur 2010-11 100
30 Madhubani Pandaul 2010-11 100
31 Patna Belchhi 2010-11 100
32 Patna Dulhin Bazar 2010-11 100
33 Patna Maner 2010-11 100
34 Patna Paliganj 2010-11 100
35 Patna Punpun 2010-11 100
36 Patna Sampatchak 2010-11 100
37 Purnea Barharakothi 2010-11 100
38 Purnea Dhamdaha 2010-11 100
39 Purnea Krityanand Nagar 2010-11 100
40 Saharsa Kahara 2010-11 100
41 Samastipur Bibhutipur 2010-11 100
42 Samastipur Bithan 2009-10 100
43 Samastipur Pusa 2010-11 100
44 Sitamarhi Belsand 2009-10 100
45 Sitamarhi Choraut 2009-10 100
46 Sitamarhi Dumra 2009-10 100
47 Sitamarhi Parihar 2009-10 100
48 Sitamarhi Parsauni 2009-10 100
49 Sitamarhi Riga 2009-10 100
50 Sitamarhi Runisaidpur 2009-10 100
51 Sitamarhi Sonbarsha 2009-10 100
52 Sitamarhi Sursand 2009-10 100
53 Vaishali Mahua 2010-11 100
Total 5300

ANNEXURE –VII

Bihar: List of 11 DIETs for Technology Support to TEIs 2020-21

Page | 182
1 Araria DIET Farbisganj- Araria 6.4

2 Begusarai DIET Shahpur- Begusarai 6.4

3 Bhojpur DIET Pirouta-Bhojpur 6.4

4 Buxor DIET Dumraon-Buxor 6.4

5 Darbhanga DIET Allapatti- Darbhanga 6.4

6 Katihar DIET Teekapatti- Katihar 6.4

7 Lakhisarai DIET Lakhisaray-Lakhisarai 6.4

8 Medhepura DIET Madhepura- Medhepura 6.4

9 Nawada DIET Nawada-Nawada 6.4

10 Rohtas DIET Fazalganj-Rohtas 6.4

11 West Champaran DIET Kumarbagh- West Champaran 6.4

Total 70.40

Page | 183
 ANNEXURE – VIII

Samagra Shiksha -Spillover

Samagra Shiksha Spill Over

Financial Year:2019-2020 Month:March BIHAR (Rs.In Lacs)
Budget Approved Cummulative Progress (Since Spill Over
(Cummulative) Inception)
Particular Physical Financial Physical Financial Physical Financial
Complete In-progress In- Not Total
progress Started
Access & Retention
Opening of New / Upgraded Schools
Opening of New / Upgraded Schools - NR (Secondary)
3 3.2 2 Section School (Class IX - X) 220 23221.41 0 0 0.00 0 220 220 23221.41
Total for Opening of New / Upgraded Schools - NR (Secondary) 23221.41 0.00 23221.41
Total for Opening of New / Upgraded Schools 23221.41 0.00 23221.41
Residential School / Hostels
Residential Schools - NR (New) (Capacity 100) (Elementary)
14.4 Construction of Building (new) 2 97.00 0 0 0.00 0 2 2 97.00
14 14.7 Non – Recurring Cost for 35 LWE Districts 6 1260.00 0 0 0.00 0 6 6 1260.00
Total for Residential Schools - NR (New) (Capacity 100)
1357.00 0.00 1357
(Elementary)
Residential Hostels - NR (New) (Capacity 100) (Elementary)
35.8 Non – Recurring Cost for 35 LWE Districts 5 550.00 0 0 0.00 0 5 5 550.00
35
Total for Residential Hostels - NR (New) (Capacity 100)
550.00 0.00 550
(Elementary)
Total for Residential School / Hostels 1907.00 0.00 1907
Strengthening of Existing Schools
Strengthening of Schools - NR (up to Highest Class VIII)
44.1 Additional Classrooms (Upto Class VIII) 23896 33599.05 2243 6852 7209.79 6852 14801 21653 26389.26
44.7 Boys Toilets 2025 1553.34 792 1225 1010.83 1225 8 1233 542.51
44.10 Building Less Schools / Dilapited Building 1353 1754.23 55 229 88.31 229 1069 1298 1665.92
44.19 Drinking Water (Upto Class VIII) 490 102.90 26 399 83.27 399 65 464 19.63
44 44.20 Electrification (Upto Class VIII) 8940 13678.20 0 6973 5056.36 6973 1967 8940 8621.84
44.23 Girls Toilets (Upto Class VIII) 1753 669.11 1305 448 489.23 448 0 448 179.88
44.31 Major Repair (Upto Class VIII) 387 718.78 30 38 138.39 38 319 357 580.39
44.34 Ramps and Handrails 18 7.74 0 14 4.64 14 4 18 3.10
Total for Strengthening of Schools - NR (up to Highest Class
52083.35 14080.83 38002.516
VIII)
Strengthening of Existing Schools (IX - X) - NR
45.1 Additional Classroom 1473 17175.18 0 0 0.00 0 1473 1473 17175.18
45 45.2 Art/Craft Room 719 928.86 493 226 158.25 226 0 226 770.61
45.4 Boys Toilet 29 19.23 0 0 0.00 0 29 29 19.23
45.8 Computer Room 1 11.06 0 0 0.50 0 1 1 10.56

Page | 184
Samagra Shiksha Spill Over
Financial Year:2019-2020 Month:March BIHAR (Rs.In Lacs)
Budget Approved Cummulative Progress (Since Spill Over
(Cummulative) Inception)
Particular Physical Financial Physical Financial Physical Financial
Complete In-progress In- Not Total
progress Started
45.10 Drinking Water 28 10.50 0 0 0.00 0 28 28 10.50
45.15 Girls Toilet 22 16.23 0 0 0.00 0 22 22 16.23
45.20 Lab Equipment (Sci Lab) 456 116.50 239 173 25.00 173 44 217 91.50
45.21 Library Room 157 2278.07 0 0 0.15 0 157 157 2277.92
45.24 Removal of Architectural Barriers 2699 673.20 0 0 0.00 0 2699 2699 673.20
45.28 Resource Room 0 76.00 0 0 0.00 0 0 0 76.00
45.31 Science Lab 456 1058.21 239 173 82.62 173 44 217 975.59
Total for Strengthening of Existing Schools (IX - X) - NR 22363.04 266.53 22096.513
Other (Non-Recurring) (Secondary & Sr. Secondary)
48.16 SMART Classroom 0 150.00 0 0 13.29 0 0 0 136.71
48 48.20 Tinkering Lab 0 50.00 0 0 50.00 0 0 0 0.00
48.21 Virtual Classroom (Tele-Education) 0 243.20 0 0 0.00 0 0 0 243.20
Total for Other (Non-Recurring) (Secondary & Sr. Secondary) 443.20 63.29 379.914
Total for Strengthening of Existing Schools 74889.59 14410.65 60478.943
Total for Access & Retention 100018.00 14410.65 85607.353
Quality Interventions
ICT and Digital Initiatives
Digital Hardware & Software (up to Highest Class VIII) - NR
111.2 Digital Hardware 1203 7218.00 0 0 0.00 0 1203 1203 7218.00
111.4 Furniture 1203 240.60 0 0 0.00 0 1203 1203 240.60
111
111.5 Operating System / Softwares 1203 240.60 0 0 0.00 0 1203 1203 240.60
Total for Digital Hardware & Software (up to Highest Class VIII) -
7699.20 0.00 7699.2
NR
Digital Hardware & Software (upto Highest Class XII) - NR
113.3 Digital Hardware 1616 6771.29 0 0 0.00 0 1616 1616 6771.29
113
Total for Digital Hardware & Software (upto Highest Class XII) -
6771.29 0.00 6771.29
NR
Total for ICT and Digital Initiatives 14470.49 0.00 14470.49
Support at Pre-Primary Level
Pre- Primary (Non- Recurring)
117 117.5 Support at Pre-Primary Level (New) (NR) 4776 1432.80 0 0 0.00 0 4776 4776 1432.80
Total for Pre- Primary (Non- Recurring) 1432.80 0.00 1432.8
Total for Support at Pre-Primary Level 1432.80 0.00 1432.8
Total for Quality Interventions 15903.29 0.00 15903.29
Teacher Education
Strengthening of physical infrastructure& Establishment of new DIETs
Establishment of Special Cells in SCERT - NR
122 122.2 Education Technology/Computer 1 10.00 0 1 4.16 1 0 1 5.84
122.3 Language/English Education 1 10.00 0 1 3.53 1 0 1 6.47

Page | 185
Samagra Shiksha Spill Over
Financial Year:2019-2020 Month:March BIHAR (Rs.In Lacs)
Budget Approved Cummulative Progress (Since Spill Over
(Cummulative) Inception)
Particular Physical Financial Physical Financial Physical Financial
Complete In-progress In- Not Total
progress Started
122.4 Mathematics 1 10.00 0 1 1.07 1 0 1 8.93
122.6 Social Studies 1 10.00 0 1 3.88 1 0 1 6.12
Total for Establishment of Special Cells in SCERT - NR 40.00 12.64 27.362
Equipment’s in Teacher Education Institutions - NR
123.2 DIETs 11 110.00 0 0 0.00 0 11 11 110.00
123
123.3 SCERT 1 15.00 0 1 3.97 1 0 1 11.03
Total for Equipment’s in Teacher Education Institutions - NR 125.00 3.97 121.03
Total for Strengthening of physical infrastructure& Establishment of new
165.00 16.61 148.392
DIETs
Technology Support to TEIs
Technology Support to TEIs (NR)
133 133.3 Hardware & Software Support 12 76.80 0 9 3.80 9 3 12 73.01
Total for Technology Support to TEIs (NR) 76.80 3.80 73.005
Total for Technology Support to TEIs 76.80 3.80 73.005
Total for Teacher Education 241.80 20.40 221.397
Gender & Equity
Kasturba Gandhi Balika Vidyalaya (KGBVs)
KGBV - Type - I (NR) (New) (Classes VI -VIII)
146.2 Boring/ Handpump 10 7.24 0 0 0.00 0 10 10 7.24
146.3 Boundary Wall 8 8.00 0 0 0.37 0 8 8 7.63
146 146.5 Construction of Building (Previous) 25 208.00 0 0 6.89 0 25 25 201.11
146.6 Electricity / water charges 9 0.93 0 0 0.00 0 9 9 0.93
146.12 Replacement of bedding (once in 3 years) 27000 202.50 27000 0 202.50 0 0 0 0.00
Total for KGBV - Type - I (NR) (New) (Classes VI -VIII) 426.67 209.76 216.91
KGBV - Type - I (NR) (Previous Year) (Classes VI -VIII)
148 148.19 Replacement of bedding (once in 3 years) 23800 178.50 23800 0 178.50 0 0 0 0.00
Total for KGBV - Type - I (NR) (Previous Year) (Classes VI -VIII) 178.50 178.50 0
KGBV - Type - III (NR) (Previous Year) (Classes VI -XII)
156.3 Bedding 4200 31.50 4200 0 31.50 0 0 0 0.00
156
156.18 Replacement of bedding (once in 3 years) 2700 20.25 2700 0 20.25 0 0 0 0.00
Total for KGBV - Type - III (NR) (Previous Year) (Classes VI -XII) 51.75 51.75 0
KGBV - Type - IV (NR) (New) (Classes IX - XII)
158.1 Bedding 4700 34.50 4600 0 34.50 0 100 100 0.00
158
158.5 Construction of Building (New) 117 16883.10 0 2 15999.23 2 115 117 883.87
Total for KGBV - Type - IV (NR) (New) (Classes IX - XII) 16917.60 16033.73 883.87
Total for Kasturba Gandhi Balika Vidyalaya (KGBVs) 17574.52 16473.74 1100.78
Total for Gender & Equity 17574.52 16473.74 1100.78
Vocational Education
Introduction of Vocational Education at Secondary and higher Secondary

Page | 186
Samagra Shiksha Spill Over
Financial Year:2019-2020 Month:March BIHAR (Rs.In Lacs)
Budget Approved Cummulative Progress (Since Spill Over
(Cummulative) Inception)
Particular Physical Financial Physical Financial Physical Financial
Complete In-progress In- Not Total
progress Started
Addition of VE Course in Existing Schools - NR
181 181.3 Tools, Equipment & Furniture (Existing Schools) 38 269.00 0 0 0.00 0 38 38 269.00
Total for Addition of VE Course in Existing Schools - NR 269.00 0.00 269
Total for Introduction of Vocational Education at Secondary and higher
269.00 0.00 269
Secondary
Total for Vocational Education 269.00 0.00 269
Grand Total 134006.61 30904.79 103101.82

Budget Approved Cummulative Progress (Since

Scheme Name Spill Over
(Cummulative) Inception)
Elementary Education 63779.27 14520.84 49258.4260
Secondary Education 69985.54 16363.54 53621.9970
Teacher Education 241.80 20.40 221.3970
Total 134006.61 30904.79 103101.82

Budget Approved Cummulative Progress (Since

Major Component Spill Over
(Cummulative) Inception)
Financial Financial Financial
Access & Retention 100018.00 14410.65 85607.353
Quality Interventions 15903.29 0.00 15903.29
Teacher Education 241.80 20.40 221.397
Gender & Equity 17574.52 16473.74 1100.78
Vocational Education 269.00 0.00 269
Total 134006.61 30904.79 103101.82

Page | 187
 ANNEXURE – IX
COSTING SHEET

State Name :Bihar and Year :2020-2021 Rs. in Lakh

Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Residential Schools -
Recurring (Previous Year)
(Capacity 100)
(Elementary)
06 residential schools
sanctioned(sanctioned
in 2018-19) under SSA
have not been able to
operational by the
17.1 1 Full time Accountant 1 1.44000 1.44 1 1.44000 1.44 state except one in
Jamui. The same is
recommended for
recurring grant, the
same unit cost as
approved in 2019-20.
Recommended the
same unit cost as
Access & Residential School 17.2 1 Head Cook 1 1.20000 1.2 1 1.20000 1.2 approved in AWP&B,
17
Retention / Hostels 2019-20 for the
existing hostel.
Recommended the
same unit cost as
17.5 1 Warden 1 2.40000 2.4 1 2.40000 2.4 approved in AWP&B,
2019-20 for the
existing hostel.
Recommended the
same unit cost as
17.6 2 Assistant Cook 1 2.16000 2.16 1 2.16000 2.16 approved in AWP&B,
2019-20 for the
existing hostel.
Recommended the
2 Support staff - same unit cost as
17.7 (Accountant/Assistant, 1 2.40000 2.4 1 2.40000 2.4 approved in AWP&B,
Peon, Chowkidar) 2019-20 for the
existing hostel.

Page | 188
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Recommended the
same unit cost as
17.9 3 Part time teachers 1 6.48000 6.48 1 6.48000 6.48 approved in AWP&B,
2019-20 for the
existing hostel.
Recommended @ Rs.
10000/ per school for
17.12 Capacity Building 1 0.10000 0.1 1 0.10000 0.1
4 existing residential
schools.
Recommended the
same unit cost as
17.13 Electricity / water charges 1 2.00000 2 1 2.00000 2
approved in AWP&B,
2019-20.
Recommended the
same unit cost as
17.15 Food/Loadging per Child 1 19.80000 19.8 1 19.80000 19.8
approved in AWP&B,
2019-20.
Recommended the
same unit cost as
17.16 Maintenance 1 5.00000 5 1 5.00000 5
approved in AWP&B,
2019-20.
Recommended the
same unit cost as
17.17 Medical care/contingencies 1 3.00000 3 1 3.00000 3
approved in AWP&B,
2019-20.
Recommended the
same unit cost as
17.18 Miscellaneous 1 5.00000 5 1 5.00000 5
approved in AWP&B,
2019-20.

Recommended @ Rs.
Physical / Self Defence 10000/ per school for
17.21 1 0.10000 0.1 1 0.10000 0.1
Training 4 existing residential
schools.

Recommended the
same unit cost as
17.24 Specific Skill training 1 2.00000 2 1 2.00000 2
approved in AWP&B,
2019-20.

Recommended the
Stipend per child per same unit cost as
17.25 1 1.20000 1.2 1 1.20000 1.2
month approved in AWP&B,
2019-20.

Page | 189
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Recommended the
Supplementary TLM,
same unit cost as
17.26 Stationery and other 1 2.00000 2 1 2.00000 2
approved in AWP&B,
educational material
2019-20.
Total of Residential
Schools - Recurring
56.28 56.28
(Previous Year) (Capacity
100) (Elementary)
Residential Hostels -
Recurring (Previous Year)
(Capacity 100)
(Elementary)
09 residential hostels
sanctioned in 2010-11
to 2018-19 under SSA.
Out of 9 santioned
hostels, only 04
hostels are able to
make operational by
the state.(2 were
sanctioned in Patna
for urban deprived
38.1 1 Full Time Accountant 4 1.44000 5.76 4 1.44000 5.76
children in the year
2010-11 and 1 was
santioned in 2012 and
one in 2017-18 in the
38
district Jamui.(1 for
boys + 1 for girls).
Recommended the
same unit cost as
approved in AWP&B,
2019-20
Recommended the
same unit cost as
38.2 1 Head Cook 4 1.20000 4.8 4 1.20000 4.8
approved in AWP&B,
2019-20
Recommended the
same unit cost as
38.4 1 Warden 4 2.40000 9.6 4 2.40000 9.6
approved in AWP&B,
2019-20
Recommended the
same unit cost as
38.5 2 Assistant Cook 4 2.16000 8.64 4 2.16000 8.64
approved in AWP&B,
2019-20

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 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Recommended the
2 Support staff -
same unit cost as
38.6 (Accountant/Assistant, 4 2.40000 9.6 4 2.40000 9.6
approved in AWP&B,
Peon, Chowkidar)
2019-20
Recommended the
same unit cost as
38.7 3 Part time teachers 4 6.48000 25.92 4 6.48000 25.92
approved in AWP&B,
2019-20
Recommended @ Rs.
10000/ per school for
38.8 Capacity Building 4 0.10000 0.4 4 0.10000 0.4
4 existing residential
schools.
Recommended the
same unit cost as
38.9 Electricity / water charges 4 2.00000 8 4 2.00000 8
approved in AWP&B,
2019-20
Recommended @ Rs.
10000/ per school for
38.10 Food/lodging per child 4 19.80000 79.2 4 19.80000 79.2
4 existing residential
schools.
Recommended the
same unit cost as
38.11 Maintenance 4 5.00000 20 4 5.00000 20
approved in AWP&B,
2019-20
Recommended the
same unit cost as
38.12 Medical care/contingencies 4 3.00000 12 4 3.00000 12
approved in AWP&B,
2019-20
Recommended the
same unit cost as
38.13 Miscellaneous 4 5.00000 20 4 5.00000 20
approved in AWP&B,
2019-20
Recommended @ Rs.
Physical / Self Defence 10000/ per school for
38.15 4 0.10000 0.4 4 0.10000 0.4
Training 4 existing residential
schools.
Recommended @ Rs.
10000/ per school for
38.18 Specific Skill training 4 2.00000 8 4 2.00000 8
4 existing residential
schools.
Recommended @ Rs.
Stipend per child per 10000/ per school for
38.19 4 1.20000 4.8 4 1.20000 4.8
month 4 existing residential
schools.

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 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Recommended @ Rs.
Supplementary TLM,
10000/ per school for
38.20 Stationery and other 4 2.00000 8 4 2.00000 8
4 existing residential
educational material
schools.
Total of Residential
Hostels - Recurring
225.12 225.12
(Previous Year) (Capacity
100) (Elementary)
Total of Residential School / Hostels 281.4 281.4
Strengthening of Schools
- NR (up to Highest Class
VIII)
Recommended 197
44.7 Boys Toilets 236 1.26000 297.36 197 1.26000 248.22 nos as found eligible
as per UDISE gap.
Recommended 40 nos
in schools where
Building Less Schools
44 44.8 697 26.09574 18188.731 40 25.90000 1036 enrolment is greater
(Primary)
than 50 and in
aspirational district.
Recommended 120
Girls Toilets (Upto Class
44.23 156 1.26000 196.56 120 1.26000 151.2 nos as found eligible
VIII)
as per UDISE gap.
Total of Strengthening of
Schools - NR (up to 18682.65 1435.42
Strengthening of Highest Class VIII)
Existing Schools Strengthening of Existing
Schools (IX - X) - NR
Recommended 43 nos
45.4 Boys Toilet 57 1.26000 71.82 43 1.26000 54.18 as found eligible as
per UDISE gap.

Recommended 7 nos
45.10 Drinking Water 7 1.00000 7 7 1.00000 7 as found eligible as
45
per UDISE gap.
Recommended 48 nos
45.15 Girls Toilet 59 1.26000 74.34 48 1.26000 60.48 as found eligible as
per UDISE gap.
Total of Strengthening of
Existing Schools (IX - X) - 153.16 121.66
NR
Total of Strengthening of Existing Schools 18835.81 1557.08
Total for Access & Retention 19117.21 1838.48

Page | 192
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Uniform
Recommended for
providing two sets of
free uniforms to
8314555 students as
57.1 All Girls 8314555 0.00600 49887.33 8314555 0.00600 49887.33
per UDISE+ 2018-19.
Only 51% of children
were covered in the
year 2019-20.

Recommended for
providing two sets of
free uniforms to
4435443 students as
57.2 BPL Boys 4435443 0.00600 26612.658 4435443 0.00600 26612.658
per UDISE+ 2018-19.
Only 59% of children
were covered in the
year 2019-20.
57
Free Uniforms
Recommended for
providing two sets of
RTE free uniforms to
Entitlements 1746893 students as
57.3 SC Boys 1746893 0.00600 10481.358 1746893 0.00600 10481.358
per UDISE+ 2018-19.
Only 48% of children
were covered in the
year 2019-20.
Recommended for
providing two sets of
free uniforms to
195335 students as
57.4 ST Boys 195335 0.00600 1172.01 195335 0.00600 1172.01
per UDISE+ 2018-19.
Only 40% of children
were covered in the
year 2019-20.
Total of Uniform 88153.36 88153.36
Total of Free Uniforms 88153.36 88153.36
Free Text Books
Recommended for
providing Braille
Free Textbooks 58
58.1 Braille Books (Class I – II) 1591 0.00250 3.978 1241 0.00250 3.1025 books to 1241
students as per
UDISE+ 2018-19.

Page | 193
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Recommended for
providing Braille
58.2 Braille Books (Class III - V) 2582 0.00250 6.455 2217 0.00250 5.5425 books to 2217
students as per
UDISE+ 2018-19.
Recommended for
providing Braille
Braille Books (Class VI –
58.3 1470 0.00400 5.88 1234 0.00400 4.936 books to 1234
VIII)
students as per
UDISE+ 2018-19.
Recommended for
providing large print
Large Print Books (Class I –
58.5 2615 0.00250 6.538 2358 0.00250 5.895 books to 2358
II)
students as per
UDISE+ 2018-19.
Recommended for
providing large print
Large Print Books (Class III -
58.6 5750 0.00250 14.375 5421 0.00250 13.5525 books to 5421
V)
students as per
UDISE+ 2018-19.
Recommended for
providing large print
Large Print Books (Class VI -
58.7 4404 0.00400 17.616 4114 0.00400 16.456 books to 4114
VIII)
students as per
UDISE+ 2018-19.
Recommended for
providing free
textbooks to 3822931
students as per
58.9 Text Books (Class I - II) 3822931 0.00250 9557.328 3822931 0.00250 9557.3275
UDISE+ 2018-19. Only
91% of children were
covered in the year
2019-20.
Recommended for
providing free
textbooks to 7063005
students as per
58.10 Text Books (Class III - V) 7063005 0.00250 17657.512 7063005 0.00250 17657.5125
UDISE+ 2018-19.Only
87% of children were
covered in the year
2019-20.
Recommended for
58.11 Text Books (Class VI - VIII) 5762441 0.00400 23049.764 5762441 0.00400 23049.764 providing free
textbooks to 5762441

Page | 194
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
students as per
UDISE+ 2018-19. Only
95% of children were
covered in the year
2019-20.
Total of Free Text Books 50319.45 50314.09
Total of Free Textbooks 50319.45 50314.09
Special Training for OoSC -
Non-Residential (Fresh)
6 Months (Non-Residential Recommended as
60.4 51239 0.03000 1537.17 51239 0.03000 1537.17
60 - Fresh) proposed
Total of Special Training
for OoSC - Non-Residential 1537.17 1537.17
(Fresh)
Special Training for OoSC -
Residential (Fresh)
6 Months (Residential - Recommended as
61.3 8390 0.10000 839 8390 0.10000 839
61 Fresh) proposed
Special Training of Total of Special Training
Out of School for OoSC - Residential 839 839
Children (OoSC) (Fresh)
Intervention for Migrant
Children/ Seasonal Hostel
(Non-Residential)
6 Months (Non-Residential Recommended as
64.3 3174 0.03000 95.22 3174 0.03000 95.22
64 -Migrant) proposed
Total of Intervention for
Migrant Children/
95.22 95.22
Seasonal Hostel (Non-
Residential)
Total of Special Training of Out of School
2471.39 2471.39
Children (OoSC)
Media & Community
Mobilization (Elementary)
As per norms. An
amount of Rs.1500
per school for media
Media &
and community
Community 69
Media & Community mobilization
Mobilization 69.3 66577 0.01500 998.655 66577 0.01500 998.655
Mobilization activities.As per
UDISE+ 2018-19,
66577 elementary
schools are
considered

Page | 195
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
As per norms. An
amount of Rs.3000
per school for training
of the smc,smdc
69.5 Training of SMC/ SDMC 66577 0.03000 1997.31 66577 0.03000 1997.31 activities.
As per UDISE+ 2018-
19, 66577 elementary
schools are
considered
Total of Media &
Community Mobilization 2995.96 2995.96
(Elementary)
Media & Community
Mobilization (Secondary)
As per norms. An
amount of Rs.1500
per school for media
and community
mobilization
activities.The state
Media & Community proposed 5838
70.4 5838 0.01500 87.57 5838 0.01500 87.57
Mobilization schools are
considered as these
schools are less than
the udise 2018-19 ,
5898 Secondary and
Senior Secondary
schools .
70
As per norms. An
amount of Rs.3000
per school for training
of the smc,smdc
activities.
The state proposed
70.5 SMDC Training 5838 0.03000 175.14 5838 0.03000 175.14 5838 schools are
considered as these
schools are less than
the udise 2018-19 ,
5898 Secondary and
Senior Secondary
schools .
Total of Media &
Community Mobilization 262.71 262.71
(Secondary)

Page | 196
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Total of Media & Community Mobilization 3258.68 3258.68
Total for RTE Entitlements 144202.87 144197.51
Quality Components -
Recurring (Elementary)
Recommended for
66577 schools as per
UDISE+ 2018-19 for
Fund for Safety and
71.24 68235 0.00500 341.175 66577 0.00500 332.885 conducting various
Security at School Level
activities for safety of
children during COVID
19.
Recommended for all
369053 teachers for
conducting
orientation and
sensitization of
Orientation Programme for teachers on school
71.41 Teachers on Safety and 369053 0.01000 3690.53 369053 0.01000 3690.53 safety and security
Security which will be one of
71
the focus areas of
2020-21. For this
purpose MHRD will be
Funds for Quality
Quality issuing guidelines
(LEP, Innovation,
Interventions shortly.
Guidance etc)
Recommended for
2000 schools for
conducting
evaluation. In 2019-
71.59 Shaala Siddhi 68235 0.00600 409.41 2000 0.00600 12 20, out of 2000
approved schools
state has conducted
evaluation of 1504
schools.
Total of Quality
Components - Recurring 4441.12 4035.42
(Elementary)
Quality Components -
Recurring (Secondary &
Sr. Secondary)
Recommended for 38
72
districts conducting
Aptitude Test at School
72.5 38 0.50000 19 38 0.25000 9.5 aptitude test of
Level
secondary students. in
2019-20, the state did

Page | 197
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
not show any
expenditure against
the approved budget.
Recommended for
5898 schools as per
UDISE+ 2018-19 for
Funds for Safety and
72.40 6449 0.00500 32.245 5898 0.00500 29.49 conducting various
Security
activities for safety of
children during COVID
19.
Recommended for all
39349 teachers for
conducting
orientation and
sensitization of
Orientation Programme for teachers on school
72.68 Teachers on safety and 44106 0.01000 441.06 39349 0.01000 393.49 safety and security
Security which will be one of
the focus areas of
2020-21. For this
purpose MHRD will be
issuing guidelines
shortly.
Recommended for
65547 students (as
proposed by state
Readiness programme for
72.85 196640 0.00500 983.2 65546 0.00500 327.73 only 5% students of
subjects
total enrolment of
1310924 class 9th in
all secondary schools)
Recommended for
1000 schools for
conducting
evaluation. In 2019-
72.99 Shaala Siddhi 6449 0.00600 38.694 1000 0.00600 6 20, out of 2000
approved schools
state has not
conducted evaluation
of any schools.
Talent Search at school Recommended for 38
72.118 38 0.50000 19 38 0.50000 19
level districts.
Total of Quality
Components - Recurring 1533.2 785.21
(Secondary & Sr.

Page | 198
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Secondary)
Project - Innovative
Activities (Secondary & Sr.
Secondary)
Recommended for all
EK BHARAT SHRESTH 38 districts to conduct
74.73 190 0.06000 11.4 38 0.30000 11.4
BHARAT various activities
under EBSB.
Recommended for
39349 teachers.State
74.241 Teacher IdCards 44106 0.00100 44.106 39349 0.00050 19.6745 may ensure timely
74
supply of these ID
cards.
Recomemnded for
5898 schools for
74.285 Youth & Eco Club 6449 0.25000 1612.25 5898 0.25000 1474.5
conducting various
activities.
Total of Project -
Innovative Activities
1667.76 1505.57
(Secondary & Sr.
Secondary)
Project Innovation
(Elementary)
Proposal is for Chahak
(24 days condensed
course for children
coming to class I). This
is a school readiness
programme for class I
children including
orientation of
Chhahak – School
76.40 6377 0.00500 31.885 2000 0.00500 10 teachers and Module
Readiness Programme
76 on 24
days.Recommended
for 2000 schools
keeping in view the
progress in 2019-20.
State may provide a
brief report on this
initiative.
Recommended an
Documentation of Best amount of Rs.25 lakh
76.68 1 25.00000 25 1 25.00000 25
Practice on Shagun Portal for documenting the
best practices in good

Page | 199
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
quality HD (images
and videos) and
content based case
studies on various
components of
Samagra Shiksha.
State may ensure
timely submission of
best practices to
MHRD for uploading
on shagun repository.
Recommended for
66577 schools for
concuting various
Strengthening of Bal
76.292 66577 0.00500 332.885 66577 0.00500 332.885 activities under Bal
Sansad
Sansad Child Cabinet;
which is a powerful
concept.
Recommended for
369053 teachers.State
76.316 Teacher IdCards 369053 0.00100 369.053 369053 0.00050 184.5265 may ensure timely
supply of these ID
cards.
Recommended for
76.325 Twinning of School - PBBB 6657 0.02000 133.14 6000 0.02000 120
6000 schools.
Recommended for
26067 schools. In
2019-20, only 1058
76.343 Youth & Eco Club 26067 0.15000 3910.05 26067 0.15000 3910.05 schools have set up
youth and eco club.
This year state must
set up in all schools.
Recommended for
40510 schools. In
2019-20, out of 40606
Youth & Eco Club(stand schools, 365 schools
76.344 40510 0.05000 2025.5 40510 0.05000 2025.5
alone primary only schools) ahve set up youth and
eco club. This year
state must set up in all
schools.
Total of Project Innovation
6827.51 6607.96
(Elementary)
Project Kala Utsav
79
(Secondary)

Page | 200
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Recommended for
conducting kala utsav
79.1 Kala Utsav 39 0.50000 19.5 1 10.00000 10
activities at district
and state level
Recommended TA/DA
at unit cost of Rs. 2
TA / DA Allowance for
79.2 1 2.00000 2 1 2.00000 2 lakh for kala utsav
National Level
activities at national
level
Total of Project Kala Utsav
21.5 12
(Secondary)
Band Competition
An amount of Rs.5.00
lakh approved for
Band Competition undertaking State
82 82.1 38 0.50000 19 1 5.00000 5
(Secondary&Sr. Secondary) level Band
Competition activities
for the year 2020-21 .
Total of Band Competition 19 5
Foundational Literacy and
Numeracy
Recommended for
providing workbooks,
TLMs for developing
84.26 Numeracy 66577 0.00500 332.885 66577 0.00500 332.885 mathematical
concepts in numeracy
etc for students of
classes I and II.
84
Recomended for
providing workbooks,
learning cards and
Reading Enhancement
84.39 66577 0.00500 332.885 66577 0.00500 332.885 various other TLMs to
Programme
enhance the learning
of children.reading
abilities of students.
Total of Foundational
665.77 665.77
Literacy and Numeracy
LEP (Class III - V)
Recommended for
CCE material &
85 Periodic Assessment Half periodic assessment in
85.49 7063005 0.00012 847.561 6888881 0.00012 826.66572
Yearly and Annual schools @ Rs 12/- per
child as per
Mulyankan

Page | 201
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Hastak(Assessment
Manual) for 6888881
children of classes III-
V.
Recommended for
85.58 Remedial Teaching 344442 0.00200 688.884 344442 0.00200 688.884 344442 students for
remedial teaching.
Total of LEP (Class III - V) 1536.44 1515.55
LEP (Class VI - VIII)
Recommended for
CCE material &
periodic assessment in
schools for all subjects
Periodic Assessment Half
86.45 5762441 0.00015 864.366 5586722 0.00012 670.40664 @ Rs 12/- per child as
Yearly & Annual
per Mulyankan Hastak
86
(Assessment Manual)
for 5586722 children
of classes VI-VIII.
Recomemnded for
86.52 Remedial Teaching 279336 0.00200 558.672 279336 0.00200 558.672 279336 students for
remedial teaching.
Total of LEP (Class VI - VIII) 1423.04 1229.08
Experiential Learning
(Elementary)
Recommended for
conducting various
88 88.4 Rangotsav 1 5.00000 5 1 5.00000 5 activities under joyful
learning and
Rangotsav.
Total of Experiential
5 5
Learning (Elementary)
Total of Funds for Quality (LEP, Innovation,
18140.34 16366.56
Guidance etc)
Assessment at State level
(Elementary)
NAS will be conducted
in 2020 for Classes 3,5
Assessment at and 8. This amount is
National & State 91 recommended for
level 91.3 Assessment at State level 38 15.78947 600 38 1.36000 51.68 conducting training
programme and TA-
DA provision of Field
Investigators. Future
plan of action will be

Page | 202
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
shared by MHRD.
Total of Assessment at
600 51.68
State level (Elementary)
Assessment at State level
(Secondary)
NAS will be conducted
in 2020 for Class 10.
This amount is
recommended for
conducting training
93 93.2 Assessment at State Level 38 15.78947 600 38 0.64000 24.32
programme and TA-
DA provision of Field
Investigators. Future
plan of action will be
shared by MHRD.
Total of Assessment at
600 24.32
State level (Secondary)
Total of Assessment at National & State
1200 76
level
In-Service Training (I - VIII)
Recommended @
Rs.1000/- per teacher
94.1 Class I & II 37100 0.02500 927.5 37100 0.01000 371 for online NISHTHA
Training at Elementary
level.
Recommended @
Rs.1000/- per teacher
94.2 Class III to V 131118 0.02500 3277.95 131118 0.01000 1311.18 for online NISHTHA
94
Training at Elementary
level.
Training for In- Recommended @
service Teacher Rs.1000/- per teacher
and Head Teachers 94.3 Class VI to VIII 62642 0.02500 1566.05 62642 0.01000 626.42 for online NISHTHA
Training at Elementary
level.
Total of In-Service Training
5771.5 2308.6
(I - VIII)
In-Service Training (IX - XII
)
Recommended
95 Language teacher
Language Training Under
95.7 9123 0.02500 228.075 8180 0.01000 81.8 training @ Rs.1000/-
NISHTHA(Class IX-X)
per teacher for online
NISHTHA Training at

Page | 203
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Secondary level
(Classes IX-X).
Recommended Math
teacher training @
Math Training Under Rs.1000/- per teacher
95.8 4287 0.02500 107.175 4287 0.01000 42.87
NISHTHA(Class IX-X) for online NISHTHA
Training at Secondary
level (Classes IX-X).
Recommended
Science teacher
training @ Rs.1000/-
ScienceTraining Under
95.14 4537 0.02500 113.425 3568 0.01000 35.68 per teacher for online
NISHTHA(Class IX-X)
NISHTHA Training at
Secondary level
(Classes IX-X).
Recommended Social
Science teacher
training @ Rs.1000/-
Social Science Training
95.15 8272 0.02500 206.8 5114 0.01000 51.14 per teacher for online
Under NISHTHA(Class IX-X)
NISHTHA Training at
Secondary level
(Classes IX-X).
Total of In-Service Training
655.48 211.49
(IX - XII )
Training of Resource
Persons & Master Trainers
(Elementary)
Recommended @
Rs.1000/- per KRP for
online NISHTHA
Training at Elementary
level for the
KRPs Training at State level remaining 1770 KRPs,
98.1 1770 0.05000 88.5 1770 0.01000 17.7
( Class I to VIII) who were not covered
98
during 2019-20 KRPs
Training at State level
under NISHTHA
Teacher Training at
Elementary level.
Recommended @
Rs.1000/- per SRP for
SRPs Training by NIEPA at
98.8 348 0.05000 17.4 348 0.01000 3.48 online NISHTHA
State Level ( Class I to VIII)
Training at Elementary
level for the

Page | 204
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
remaining 348 SRPLs,
who were not covered
during 2019-20 SRPs
Training at State level
under NISHTHA
Teacher Training at
Elementary level.
Total of Training of
Resource Persons &
105.9 21.18
Master Trainers
(Elementary)
Training of Resource
Persons & Master Trainers
(Secondary)
Recommended Math
KRPs training at @
KRPs Math Training Under
Rs.1000/- per teacher
99.1 NISHTHA State level ( Class 114 0.05000 5.7 43 0.01000 0.43
for online NISHTHA
IX to X)
Training at Secondary
level (Classes IX-X).
Recommended Social
Science KRPs training
KRPs Social Science at @ Rs.1000/- per
99.2 Training Under NISHTHA 114 0.05000 5.7 51 0.01000 0.51 teacher for online
State level ( Class IX toX) NISHTHA Training at
Secondary level
(Classes IX-X).
99 Recommended
Language KRPs
KRPs Language Training training at @
99.3 Under NISHTHA State level 114 0.05000 5.7 82 0.01000 0.82 Rs.1000/- per teacher
( Class IX to X) for online NISHTHA
Training at Secondary
level (Classes IX-X).
Recommended
Science KRPs training
KRPs Science Training at @ Rs.1000/- per
99.4 Under NISHTHA State level 114 0.05000 5.7 36 0.01000 0.36 teacher for online
( Class IX toX) NISHTHA Training at
Secondary level
(Classes IX-X).
Total of Training of
Resource Persons & 22.8 2.12
Master Trainers

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 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
(Secondary)
Total of Training for In-service Teacher and
6555.68 2543.39
Head Teachers
Annual Grant (up to
Highest Class VIII)
Recommended for
227 schools as per
UDISE+2018-19
excluding zero
104.1 School Grant - (Enrol 1- 15) 227 0.12500 28.375 227 0.12500 28.375
enrollment schools.
Including 10% of the
amount for Swachhta
Programs.
Recommended for
28236 schools as per
UDISE+2018-19
School Grant - (Enrol > 100 excluding zero
104.2 28236 0.50000 14118 28236 0.50000 14118
and <= 250 ) enrollment schools.
Including 10% of the
amount for Swachhta
Programs.
Recommended for
248 schools as per
Composite School
104 UDISE+2018-19
Grant
School Grant - (Enrol > excluding zero
104.3 248 1.00000 248 248 1.00000 248
1000) enrollment schools.
Including 10% of the
amount for Swachhta
Programs.
Recommended for
20737 schools as per
UDISE+2018-19
School Grant - (Enrol > 250 excluding zero
104.4 20737 0.75000 15552.75 20737 0.75000 15552.75
and <= 1000 ) enrollment schools.
Including 10% of the
amount for Swachhta
Programs.
Recommended for
17129 schools as per
UDISE+2018-19
School Grant -(Enrol >15 -
104.5 17129 0.25000 4282.25 17129 0.25000 4282.25 excluding zero
100 )
enrollment schools.
Including 10% of the
amount for Swachhta

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 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Programs.
Total of Annual Grant (up
34229.38 34229.38
to Highest Class VIII)
Annual Grant (up to
Highest Class X or XII)
Recommended for
254 schools as per
UDISE+2018-19
School Grant - (Enrol > 100 excluding zero
105.3 254 0.50000 127 254 0.50000 127
and <= 250 ) enrollment schools.
Including 10% of the
amount for Swachhta
Programs.
Recommended for
1555 schools as per
UDISE+2018-19
School Grant - (Enrol > excluding zero
105.4 1555 1.00000 1555 1555 1.00000 1555
1000) enrollment schools.
Including 10% of the
amount for Swachhta
Programs.
105
Recommended for
4040 schools as per
UDISE+2018-19
School Grant - (Enrol > 250 excluding zero
105.5 4040 0.75000 3030 4040 0.75000 3030
and <= 1000 ) enrollment schools.
Including 10% of the
amount for Swachhta
Programs.
Recommended for 49
schools as per
UDISE+2018-19
School Grant -(Enrol >15 - excluding zero
105.6 49 0.25000 12.25 49 0.25000 12.25
100 ) enrollment schools.
Including 10% of the
amount for Swachhta
Programs.
Total of Annual Grant (up
4724.25 4724.25
to Highest Class X or XII)
Total of Composite School Grant 38953.62 38953.62
Library (upto Highest
Class VIII)
Libraries 106
Composite Elementary Recommended for
106.2 25837 0.10000 2583.7 25837 0.10000 2583.7
Schools (I – VIII) 25837 schools. State

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 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
may ensure timely
procurement & supply
of books to the
respective schools as
per the guideline
issued by MHRD. The
schools must conduct
the activities for
promotion of reading
mentioned in the
guideline.
Recommended for
40510 schools. State
may ensure timely
procurement & supply
of books to the
respective schools as
106.3 Primary School (I – V) 40510 0.05000 2025.5 40510 0.05000 2025.5 per the guideline
issued by MHRD. The
schools must conduct
the activities for
promotion of reading
mentioned in the
guideline.
Recommended for
230 schools. State
may ensure timely
procurement & supply
of books to the
respective schools as
Upper Primary Schools (VI
106.5 230 0.10000 23 230 0.10000 23 per the guideline
– VIII)
issued by MHRD. The
schools must conduct
the activities for
promotion of reading
mentioned in the
guideline.
Total of Library (upto
4632.2 4632.2
Highest Class VIII)
Library (upto Highest Class
XII)
107 Recommended for
Composite Secondary
107.1 1708 0.15000 256.2 1708 0.15000 256.2 1708 schools. State
Schools (Class I - X)
may ensure timely

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 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
procurement & supply
of books to the
respective schools as
per the guideline
issued by MHRD. The
schools must conduct
the activities for
promotion of reading
mentioned in the
guideline.
Recommended for
2400 schools. State
may ensure timely
procurement & supply
of books to the
respective schools as
Composite Secondary
107.2 2400 0.15000 360 2400 0.15000 360 per the guideline
Schools (Class IX - XII)
issued by MHRD. The
schools must conduct
the activities for
promotion of reading
mentioned in the
guideline.
Recommended for
1215 schools. State
may ensure timely
procurement & supply
of books to the
Composite Senior respective schools as
107.3 Secondary Schools (Class I - 1215 0.20000 243 1215 0.20000 243 per the guideline
XII) issued by MHRD. The
schools must conduct
the activities for
promotion of reading
mentioned in the
guideline.
Recommended for 46
schools. State may
ensure timely
procurement & supply
107.5 Schools with Class VI - X 46 0.15000 6.9 46 0.15000 6.9
of books to the
respective schools as
per the guideline
issued by MHRD. The

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 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
schools must conduct
the activities for
promotion of reading
mentioned in the
guideline.
Recommended for 13
schools. State may
ensure timely
procurement & supply
of books to the
respective schools as
107.6 Schools with Class VI - XII 13 0.15000 1.95 13 0.15000 1.95 per the guideline
issued by MHRD. The
schools must conduct
the activities for
promotion of reading
mentioned in the
guideline.
Recommended for
458 schools. State
may ensure timely
procurement & supply
of books to the
respective schools as
Secondary Schools (Classes
107.7 458 0.10000 45.8 458 0.10000 45.8 per the guideline
IX & X)
issued by MHRD. The
schools must conduct
the activities for
promotion of reading
mentioned in the
guideline.
Recommended for 58
schools. State may
ensure timely
procurement & supply
of books to the
respective schools as
Senior Secondary School
107.8 58 0.15000 8.7 58 0.10000 5.8 per the guideline
Only (Class XI - XII)
issued by MHRD. The
schools must conduct
the activities for
promotion of reading
mentioned in the
guideline.

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 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Total of Library (upto
922.55 919.65
Highest Class XII)
Total of Libraries 5554.75 5551.85
Rashtriya Aavishkar
Abhiyaan (Elementary)
Recommended for
Excursion Trip for Students 3800 students (100
108.12 19000 0.00200 38 3800 0.00200 7.6
within State each district) of 38
districts.
Recommended for
108.14 Exposure visit outside State 760 0.02000 15.2 380 0.02000 7.6 380 students of all 38
districts.
Recommended for
10000 schools for
Formation of Science / formation of
108.16 68235 0.01000 682.35 10000 0.01000 100
Maths Clubs science/maths club
and to conduct
various activities.
Recommended for
364 schools for
procurement of
108.32 Maths Kit 364 0.01661 6.046 364 0.01661 6.04604 NCERT matgs kit as
per nCERT rate (no
Rastriya Aavishkar
108 progress is being
Abhiyan
observed in 2019-20).
Participation in Science and Recommended for all
108.42 534 0.10000 53.4 38 0.50000 19
Maths Olympiads 38 districts.
Recommended for 38
108.47 Quiz Competition 38 2.00000 76 38 0.50000 19
districts.
Recommended for
100 schools schools
@5000/school for
School Mentoring by
108.54 534 0.10000 53.4 100 0.05000 5 affiliation with HEIs.
Higher Education Institutes
Report of the
activities to be shared
periodically.
Recomended for 38
districts at elementary
level. State may
Science Exhibition / Book merge both
108.59 38 5.00000 190 38 0.50000 19
Fair elementary and
secondary level
schools and conduct
this activity together.

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 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Recomended for 364
schools for providing
science kit with
108.61 Science Kit 364 0.09656 35.148 364 0.09656 35.14784
microscope from
NCERT as per NCERT
rate.
Total of Rashtriya
Aavishkar Abhiyaan 1149.54 218.39
(Elementary)
Rashtriya Aaviskaar
Abhiyan (Secondary)
Recommended for
380 students of 38
109.17 Exposure visit outside State 760 0.02000 15.2 380 0.02000 7.6 districts. In view of
covid situation state
may plan accordingly.
Formation of Science / Recommended for
109.18 6449 0.01000 64.49 2000 0.01000 20
Maths Clubs 2000 schools.
Recomemnded for
380 schools (10 each
for 38 districts) with
focus on aspirational
109.27 Maths Kit 1609 0.03814 61.367 380 0.01907 7.2466
districts in view of no
progress in 2019-20
under this
component.
109 Recommended for 38
Participation in Children's districts covering all
109.35 534 0.10000 53.4 38 0.50000 19
Science Congress 534 blocks of the
state.
Recomemnded as
109.44 Quiz Competition 38 0.50000 19 38 0.50000 19 proposed for 38
districts.
Recomended for 2
School Mentoring by schools from all 534
109.53 Higher Education 534 0.10000 53.4 534 0.10000 53.4 blocks for conducting
Instititutes Mentoring by Higher
Education Institutes.
Recommended for 38
Science Exhibition / Book
109.58 38 1.00000 38 38 0.50000 19 districts at secondary
Fair
level.
Recomemnded for
109.59 Science Kit 1609 0.29894 480.994 380 0.10947 41.5986 380 schools (10 each
of 38 districts) with

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 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
focus on aspirational
districts in view of no
progress of 2019-20.
Recommended for
Study Trip for Students to
400 students of all 38
109.72 Higher Institutions (Within 3800 0.00200 7.6 400 0.00200 0.8
districts in view of low
States)
progress of 2019-20.
Recommended for 33
districts for
establishing Tinkering
Labs and to follow the
guidelines of Atal
Tinkering lab of NITI
AAyog. Proposal
under strengthening
109.78 Tinkering Lab 534 2.00000 1068 33 12.00000 396 component has been
considered here. List
of schools is in
Annexure Report.
State is requested to
provide a detail report
on this and may
emphasis on
aspirational districts.
Total of Rashtriya
Aaviskaar Abhiyan 1861.45 583.65
(Secondary)
Total of Rastriya Aavishkar Abhiyan 3011 802.04
Recurring Components
(Digital Hardware &
Software upto Highest
Class VIII)
Recommended
Recurring Grants for
Recurring Cost (ICT & three month only and
ICT and Digital 112 112.7 Digital Initiatives) (Previous 1203 2.40000 2887.2 1203 0.60000 721.8 advised to state that
Initiatives Year) will Not functional all
schools will functional
this year.
Total of Recurring
Components (Digital
2887.2 721.8
Hardware & Software upto
Highest Class VIII)
114 Recurring Components

Page | 213
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
(Digital Hardware &
Software upto Highest
Class XII)
Recommended
Recurring Grants for
three month only and
advised to state that
Recurring Cost (ICT &
will Not functional all
114.7 Digital Initiatives) (Previous 784 2.40000 1881.6 784 0.60000 470.4
schools will functional
Year)
this year.784 school
approved in year
between 2015-16 to
2017-18.
Total of Recurring
Components (Digital
1881.6 470.4
Hardware & Software upto
Highest Class XII)
Total of ICT and Digital Initiatives 4768.8 1192.2
Pre-Primary (Recurring)
As per UDISE 2018,
recommended for
2360 schools where
anganwadi centers are
co-located in school
premise. Support is
recommended for
Support at Pre-Primary
118.5 6377 0.02110 134.555 2360 0.03500 82.6 TLM to children,
Support at Pre- 118 Level (New)
capacity building of
Primary Level
anganwadi workers
and curriculum
development of ECCE
with aligned to NCERT
curriculum of pre-
school.
Total of Pre-Primary
134.56 82.6
(Recurring)
Total of Support at Pre-Primary Level 134.56 82.6
Provision for BRCs/URCs
Recommended as
119.4 Contingency Grant 537 0.75000 402.75 537 0.50000 268.5
Academic support appraised
through 119 Recommended as
119.6 Maintenance Grant 537 0.25000 134.25 537 0.10000 53.7
BRC/URC/CRC appraised
Recommended as
119.7 Meeting, TA 537 0.50000 268.5 537 0.50000 268.5
proposed.

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 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Salary for 1 Data Entry Recommended as
119.11 537 0.72000 386.64 537 0.72000 386.64
Operator in position proposed.
Salary for 2 Resource Recommended as
119.14 493 2.22000 1094.46 493 2.22000 1094.46
Persons for CWSN proposed.
Recommended as
119.19 TLE/TLM Grant 537 0.10000 53.7 537 0.05000 26.85
appraised
Total of Provision for
2340.3 2098.65
BRCs/URCs
Provisions for CRCs
Recommended as
121.3 Contingency Grant 5755 0.20000 1151 5755 0.20000 1151
proposed
Recommended as
121.6 Furniture Grant 5755 0.50000 2877.5 5755 0.20000 1151
appraised
Recommended as
121.7 Maintenance Grant 5755 0.10000 575.5 5755 0.05000 287.75
appraised
Recommended as
121.8 Meeting, TA 5755 0.15000 863.25 5755 0.15000 863.25
proposed
121
Recommended as
appraised for 66577
Mobility Support for
121.9 71724 0.01000 717.24 66577 0.01000 665.77 Govt. schools @ Rs
CRC(Strengthening of CRC)
1000 per school per
year.
Recommended as
121.13 TLM Grant 5755 0.05000 287.75 5755 0.03000 172.65
appraised
Total of Provisions for
6472.24 4291.42
CRCs
Total of Academic support through
8812.54 6390.07
BRC/URC/CRC
Total for Quality Interventions 87131.28 71958.33
DIKSHA (National Teacher
Portal)
Recommended for
Capacity building and capacity building on
Training for Teachers, creation and usage of
131.5 Educators and State 2500 0.01000 25 2500 0.00500 12.5 digital contents and
officials for usgae of development of
Teacher DIKSHA (National 131
DIKSHA Energised Textbooks
Education Teacher Portal)
on DIKSHA.
Recommended for
Development of Digital
131.11 300 0.15000 45 300 0.15000 45 creation of digital
Content
contents
Total of DIKSHA (National
70 57.5
Teacher Portal)
Total of DIKSHA (National Teacher Portal) 70 57.5

Page | 215
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Program & Activities
including Faculty
Development of Teacher
Educators
Recommended as
132.6 Program & Activities (DIET) 33 15.00000 495 33 1.00000 33 appraised @ Rs.1.00
lakh per DIET.
Program & Recommended as
Program & Activities
Activities including 132 132.8 1 15.00000 15 1 1.00000 1 appraised @ Rs.1.00
(SCERT)
Faculty lakh for SCERT.
Development of Recommended as
Specific projects for
Teacher Educators 132.11 33 7.00000 231 33 1.00000 33 appraised @ Rs.1.00
Research activities (DIET)
lakh per DIET.
Total of Program &
Activities including Faculty
741 67
Development of Teacher
Educators
Total of Program & Activities including
741 67
Faculty Development of Teacher Educators
Technology Support to
TEIs (NR)
Recommended for 11
DIETs, namely; DIET
Pirouta-Bhojpur, DIET
Fazalganj-Rohtas, DIET
Nawada-Nawada,
DIET Shahpur-
Begusarai, DIET
Madhepura-
Medhepura, DIET
133.2 Furniture 34 0.20000 6.8 11 0.20000 2.2
Kumarbagh- West
Technology
133 Champaran, DIET
Support to TEIs
Teekapatti- Katihar,
DIET Allapatti-
Darbhanga, DIET
Dumraon-Buxor, DIET
Lakhisaray-Lakhisarai
and DIET Farbisganj-
Araria
Recommended for 11
DIETs, namely; DIET
Hardware & Software
133.3 34 6.00000 204 11 6.00000 66 Pirouta-Bhojpur, DIET
Support
Fazalganj-Rohtas, DIET
Nawada-Nawada,

Page | 216
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
DIET Shahpur-
Begusarai, DIET
Madhepura-
Medhepura, DIET
Kumarbagh- West
Champaran, DIET
Teekapatti- Katihar,
DIET Allapatti-
Darbhanga, DIET
Dumraon-Buxor, DIET
Lakhisaray-Lakhisarai
and DIET Farbisganj-
Araria
Recommended for 11
DIETs. Mame of the
DIETs are namely;
DIET Pirouta-Bhojpur,
DIET Fazalganj-Rohtas,
DIET Nawada-
Nawada, DIET
Shahpur- Begusarai,
DIET Madhepura-
Operating System &
133.5 34 0.20000 6.8 11 0.20000 2.2 Medhepura, DIET
Application Software
Kumarbagh- West
Champaran, DIET
Teekapatti- Katihar,
DIET Allapatti-
Darbhanga, DIET
Dumraon-Buxor, DIET
Lakhisaray-Lakhisarai
and DIET Farbisganj-
Araria
Total of Technology
217.6 70.4
Support to TEIs (NR)
Recurring Support on
(Technology Support)
Recommended for
SCERT and 11 DIETs @
Rs. 2.40 lakh per TEIs,
134
Recurring Support on namely; Bikram
134.6 34 2.40000 81.6 12 2.40000 28.8
Technology (TEIs) (Patna), Dighi
(Vaishali, Hajipur),
Rambargh
(Muzaffarpur), Siwan,

Page | 217
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Kharinighat
(Bhagalpur),
Panchayati Akhara
(Gaya), Thawe
(Gopalganj),
Purabsarai (Munger),
Narar (Madhubani),
Dumra (Sitamarhi)
and Sheohar.
Total of Recurring Support
81.6 28.8
on (Technology Support)
Total of Technology Support to TEIs 299.2 99.2
Annual Grant for TEIs
Recommended as
135.3 DIETs 33 20.00000 660 33 1.00000 33
appraised.
Annual Grant for 135 Recommended as
135.6 SCERT 1 35.00000 35 1 1.00000 1
TEIs appraised.
Total of Annual Grant for
695 34
TEIs
Total of Annual Grant for TEIs 695 34
Total for Teacher Education 1805.20 257.70
Sports & Physical
Education (upto Highest
Class VIII)
Recommended for
40510 schools. State
Sports & Physical may ensure timely
138.3 Education (Primary Schools 40510 0.05000 2025.5 40510 0.05000 2025.5 release of funds for
) procurement of sports
equipments in the
schools.
138
Sports & Recommended for
Sports & Physical
Physical 26067 schools. State
Education
Education Sports & Physical may ensure timely
138.4 Education (Upper Primary 26067 0.10000 2606.7 26067 0.10000 2606.7 release of funds for
Schools ) procurement of sports
equipments in the
school.
Total of Sports & Physical
Education (upto Highest 4632.2 4632.2
Class VIII)
Sports & Physical
139 Education (upto Highest
Class XII)

Page | 218
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Recommended for
2212 schools. State
may ensure timely
Sports & Physical
139.4 2212 0.25000 553 2212 0.25000 553 release of funds for
Education (Secondary)
procurement of sports
equipments in the
schools.
Recommended for
3686 schools. State
may ensure timely
Sports & Physical
139.5 3686 0.25000 921.5 3686 0.25000 921.5 release of funds for
Education (Sr. Secondary)
procurement of sports
equipments in the
schools.
Total of Sports & Physical
Education (upto Highest 1474.5 1474.5
Class XII)
Total of Sports & Physical Education 6106.7 6106.7
Total for Sports & Physical Education 6106.70 6106.70
Teacher Salary –
(Elementary)
148895 (228967-
80072) teachers
considered for
financial support as
per norms @ Rs.
15000/month for 12
Primary Teachers- Existing,
142 142.6 228967 3.60000 824281.2 148895 1.80000 268011 months. 80072
in position (Regular)
teachers vacant posts
of the state
government has
Salary of Teacher Salary
adjusted with the
Teachers (HMs/Teachers)
proposed numbers
228967 teachers
Total of Teacher Salary –
824281.2 268011
(Elementary)
Upper Primary Teachers
(Regular) – (Elementary)
1554 (6094-4540)
head teachers
144
Head Teachers for Upper considered for
144.1 6094 8.40000 51189.6 1554 3.00000 4662
Primary in position financial support @
Rs. 3.00 lakh/annum
(Rs. 25000/month for

Page | 219
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
12 months). 4540
vacant posts in govt.
upper primary schools
and these vacant
posts are adjusted
with the proposed
number of head
teachers.
Considered 12853
language teachers as
proposed by the state
144.2 Languages 12853 3.84000 49355.52 12853 2.40000 30847.2 but financial support
as per norms @ Rs.
2.4 lakh per teacher
per annum
Considered 5203
Science and
Mathematics teachers
as proposed by the
144.3 Science and Mathematics 5203 3.84000 19979.52 5203 2.40000 12487.2
state but financial
support as per norms
@ Rs. 2.4 lakh per
teacher per annum
Considered 8660 SST
teachers as proposed
by the state but
144.4 Social Studies 8660 3.84000 33254.4 8660 2.40000 20784 financial support as
per norms @ Rs. 2.4
lakh per teacher per
annum
1391(7974-6583)
teachers considered
for financial support
as per norms @ Rs.
2.4 lakhs per teacher
144.5 Upper Primary Teachers 7974 7.80000 62197.2 1391 2.40000 3338.4
per annum. 6583
vacant posts of the
state government in
upper primary schools
are adjusted
Total of Upper Primary
Teachers (Regular) – 215976.24 72118.8
(Elementary)
Total of Teacher Salary (HMs/Teachers) 1040257.4 340129.8

Page | 220
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Total for Salary of Teachers 1040257.44 340129.80
KGBV - Type – I (Recurring)
(Previous Year) (Classes VI
-VIII)
@Rs.12000/- per
149.1 1 Full Time Accountant 493 1.44000 709.92 493 1.44000 709.92 month (01 accountant
in each KGBV)
@Rs.10000/- per
149.2 1 Head Cook 493 1.20000 591.6 493 1.20000 591.6 month (01 head cook
in each KGBV)
@Rs.20000/- per
149.5 1 Warden 493 2.40000 1183.2 493 2.40000 1183.2 month (1 warden in
each KGBV)
@Rs.9000/- per
month per assistant
149.6 2 Assistant Cook 986 1.08000 1064.88 986 1.08000 1064.88
cook (2 assistant cook
in each KGBV)
@Rs.10000/- per
2 Support Staff –
month per staff (2
149.7 (Accountant/ Assistant, 986 1.20000 1183.2 986 1.20000 1183.2
support staff in each
Peon, Chowkidar)
KGBV)
Kasturba Gandhi @Rs.18000/- per
Gender &
Balika Vidyalaya 149 month per teacher (3
Equity
(KGBVs) Part time teachers in
149.9 3 Part Time Teachers 1479 2.16000 3194.64 1479 2.16000 3194.64 each KGBV for
Language, Science &
Maths and Social
science)
@Rs.10000/- per
149.11 Capacity Building 493 0.10000 49.3 493 0.10000 49.3
KGBV per annum
@1500/- per girl per
149.12 Electricity / Water Charges 49300 0.02000 986 49300 0.01500 739.5
annum.
@Rs.1800/- per girl
child per month for 10
Fooding / Lodging per girl months
149.15 49300 0.18000 8874 49300 0.18000 8874
per month (for 49300 girls in 493
KGBVs - 100 girls in
each KGBV)
@Rs.1500/- per girl
149.19 Maintenance 49300 0.01500 739.5 49300 0.01500 739.5
per annum
Medical care / @Rs.2000/- per girl
149.20 49300 0.03000 1479 49300 0.02000 986
Contingencies per annum
@Rs.1500/- per girl
149.21 Miscellaneous 49300 0.01500 739.5 49300 0.01500 739.5
per annum

Page | 221
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
@Rs.200/- per girl per
149.22 P.T.A. 49300 0.00300 147.9 49300 0.00200 98.6
annum
@Rs.10000- per KGBV
149.23 Physical / Self Defence 493 0.10000 49.3 493 0.10000 49.3
per annum
@Rs.7000- per KGBV
149.24 Preparatory Camps 49300 0.00070 34.51 493 0.07000 34.51
per annum
Specific skill training per @Rs.1000/- per girl
149.28 49300 0.01000 493 49300 0.01000 493
girl child per annum
@Rs.100/- per girl
149.29 Stipend per girl per month 49300 0.01200 591.6 49300 0.01100 542.3 child per month for 11
months
Supplementary TLM,
@Rs.1000/- per girl
149.30 Stationery and other 49300 0.01000 493 49300 0.01000 493
child per annum
educational material
Total of KGBV - Type – I
(Recurring) (Previous Year) 22604.05 21765.95
(Classes VI -VIII)
KGBV - Type - III (NR)
(Previous Year) (Classes VI
-XII)
Civil Work Unit of TSG
has recommended a
Unit cost of Rs.233.59
lakh.

Out of 186 buildings

(type I) proposed for
additional
construction for type
III , construction of
156 177 is found to be
Construction of building eligible.
156.9 186 280.31160 52137.958 50 233.59000 11679.5
(new) / Upgradation
Out of remaining 9
buildings,
construction of 01
building is yet to start
and 08 are still under
progress.

Appraisal team has

recommended
additional
construction of 50

Page | 222
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
buildings for Type III
@ Rs.233.59 lakh
amounting to
Rs.11679.50 lakh.

The remaining 127

buildings shall be
constructed in a
phased manner.
Total of KGBV - Type - III
(NR) (Previous Year) 52137.96 11679.5
(Classes VI -XII)
KGBV - Type – III
(Recurring) (Previous Year)
(Classes VI -XII)
@Rs.12000/- per
157.1 1 Full time Accountant 42 1.44000 60.48 42 1.44000 60.48 month (01 accountant
in each KGBV)
@Rs.10000/- per
157.2 1 Head Cook 42 1.20000 50.4 42 1.20000 50.4 month (01 head cook
in each KGBV)
@Rs.20000/- per
157.5 1 Warden 42 2.40000 100.8 42 2.40000 100.8 month (01 warden in
each KGBV)
@Rs.9000/- per
month per assistant
157.6 2 Assistant Cook 168 1.08000 181.44 168 1.08000 181.44
cook (04 assistant
cook in each KGBV)
157
2 Support Staff - @Rs.10000/- per
157.7 (Accountant / Assistant, 168 1.20000 201.6 168 1.20000 201.6 month per staff (4
Peon, Chowkidar) staff in each KGBV)
@Rs.18000/- per
month per teacher (6
part time teachers in
157.9 3 Part time teachers 252 2.16000 544.32 252 2.16000 544.32 each KGBV for
Language, Science,
Maths and Social
science)
@Rs.10000/- per
157.14 Capacity Building 42 0.10000 4.2 42 0.10000 4.2
KGBV per annum
@1500/- per girl per
157.15 Electricity / Water Charges 8400 0.02000 168 8400 0.01500 126
annum
@Rs.1000/- per girl is
157.16 Examination Fee 4200 0.01200 50.4 2100 0.01000 21
recommended for

Page | 223
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
2100 girls in 42 KGBVs
(For class X & XII) - 50
girls in each KGBV
@Rs.1800/- per girl
child per month for 10
Fooding / Lodging per child months
157.17 8400 0.18000 1512 8400 0.18000 1512
per month (for 8400 girls in 42
KGBVs - 200 girls in
each KGBV)
@Rs.1500/- per girl
157.19 Maintenance 8400 0.01500 126 8400 0.01500 126
child per annum
Medical care / @Rs.2000/- per girl
157.20 8400 0.03000 252 8400 0.02000 168
Contingencies child per annum
@Rs.1500/- per girl
157.21 Miscellaneous 8400 0.01500 126 8400 0.01500 126
child per annum
@Rs.200/- per girl
157.22 P.T.A. 8400 0.00300 25.2 8400 0.00200 16.8
child per annum
@Rs.10000- per KGBV
157.23 Physical / Self Defence 42 0.10000 4.2 42 0.10000 4.2
per annum
@Rs.7000- per KGBV
157.25 Preparatory Camps 8400 0.00070 5.88 42 0.07000 2.94
per annum
Specific skill training per @Rs.1000/- per girl
157.28 8400 0.01000 84 8400 0.01000 84
girl child per annum
@Rs.100/- per girl
157.29 Stipend per girl per month 8400 0.01200 100.8 8400 0.01100 92.4 child per month for 11
months
Supplementary TLM,
@Rs.1000/- per girl
157.30 Stationery and other 8400 0.01000 84 8400 0.01000 84
child per annum
educational material
Total of KGBV - Type – III
(Recurring) (Previous Year) 3681.72 3506.58
(Classes VI -XII)
KGBV - Type - IV (NR)
(Previous Year) (Classes IX
-XII)
@Rs.750/- per girl for
5300 girls in 53 KGBVs
160 160.1 Bedding 5300 0.00750 39.75 5300 0.00750 39.75
(100 girls in each
KGBV)
Total of KGBV - Type - IV
(NR) (Previous Year) 39.75 39.75
(Classes IX -XII)
KGBV - Type - IV
161
(Recurring) (Previous Year)

Page | 224
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
(Classes IX - XII)
@Rs.5000/- per
month per chowkidar
161.1 1 Chowkidar 99 0.60000 59.4 99 0.60000 59.4
(01 Chowkidar in each
KGBV)
@Rs.5000/- per
month per head cook
161.3 1 Head Cook 99 0.60000 59.4 99 0.60000 59.4
(01 Head Cook in each
KGBV)
@Rs.5000/- per
161.4 1 Warden 99 0.60000 59.4 99 0.60000 59.4 month per warden (01
warden in each KGBV)
@Rs.4500/- per
month per cook (2
161.5 2 Assistant Cook 198 0.54000 106.92 198 0.54000 106.92
assistant cook in each
KGBV)
@Rs.900/- per girl
161.10 Electricity / Water Charges 9900 0.01000 99 9900 0.00900 89.1
child per annum
@Rs.1800/- per girl
child per month for 09
Food/Lodging per child per months
161.12 9900 0.16200 1603.8 9900 0.16200 1603.8
month (For 9900 girls in 99
KGBVs - 100 girls in
each KGBV)
@Rs.1000/- per girl
161.16 Maintenance 9900 0.01220 120.78 9900 0.01000 99
child per annum
Medical care / @Rs.1000/- per girl
161.17 99 1.20000 118.8 9900 0.01200 118.8
Contingencies child per annum
@Rs.1000/- per girl
161.18 Miscellaneous 9900 0.01500 148.5 9900 0.01000 99
child per annum
Supplementary TLM,
@Rs.500/- per girl
161.28 Stationery and other 9900 0.01000 99 9900 0.00500 49.5
child per annum
educational material
Total of KGBV - Type - IV
(Recurring) (Previous Year) 2475 2344.32
(Classes IX - XII)
Total of Kasturba Gandhi Balika Vidyalaya
80938.48 39336.1
(KGBVs)
Self Defence Training
(upto Highest Class X or
Self defence XII)
153
training for Girls Recommended Rs
Self Defence Training
153.1 5531 0.09000 497.79 5531 0.09000 497.79 497.79 lakh as per
(Upto Class X or XII)
UDISE data as per

Page | 225
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
norms
Total of Self Defence
Training (upto Highest 497.79 497.79
Class X or XII)
Self Defence Training (up
to Highest Class VIII)
Recommended Rs
48.06 lakhs in 534
schools as per
Self Defence Training proposal and norms.
172.1 534 0.09000 48.06 534 0.09000 48.06
172 (Upto Class VIII) State is requested to
share list of 534
schools elementary
schools proposed.
Total of Self Defence
Training (up to Highest 48.06 48.06
Class VIII)
Total of Self defence training for Girls 545.85 545.85
Project- Girls
Empowerment
(Secondary)
Recommended Rs
32.04 lakh for
adolescent
programme. State is
advised to follow the
Adolescent Programme for guidelines of recently
171.3 534 0.09000 48.06 1068 0.03000 32.04
Girls Students launched School
Special Projects for 171 Health Programme a
Equity joint venture of MHRD
and Mo H& FW.
especially in
aspirational districts.
Recommended Rs
Career Guidance
171.13 38 2.00000 76 5898 0.01000 58.98 58.93 lakh for Career
Programme for Girls
Guidance programme.
Total of Project- Girls
Empowerment 124.06 91.02
(Secondary)
Total of Special Projects for Equity 124.06 91.02
Total for Gender & Equity 81608.39 39972.97
Provision for Inclusive Education (up to (No of (No of
Inclusive 109917 62166
Children with 174 Highest Class VIII) Students) Students)
Education
Special Needs 174.4 Assistive 6754 0.05000 337.7 6754 0.05000 337.7 Recommended as

Page | 226
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
(CWSN) - Recurring Devices,Equipments and proposed
TLM
Braille Stationary Material
Recommended as
174.8 (Inc. Embossed Charts, 5051 0.01000 50.51 5051 0.01000 50.51
proposed
globes etc)
Recommended by
174.14 Corrective Surgeries 515 0.12000 61.8 515 0.12000 61.8
PAB
Environment Building Recommended as
174.21 536 0.10000 53.6 536 0.10000 53.6
programme proposed
Recommended for 6
174.23 Escort Allowance 18258 0.03000 547.74 18258 0.01800 328.644
months
Recommended as
174.29 Helper/Ayas/Attendant 200 0.34800 69.6 200 0.34800 69.6
proposed
Recommended as
proposed but the
Identification and
state needs to
174.33 Assessment (Medical 536 0.25000 134 536 0.25000 134
conduct the survey for
Assessment Camps)
gap identification, as
well
In-service Training of Recommended as
174.35 1078 0.00800 8.624 1078 0.00800 8.624
Special Educators proposed
214357 is the total
number of Principals,
education
administrators etc. as
Orientation of Principals,
reported by the state.
174.41 Educational administrators, 214357 0.00300 643.071 43000 0.00300 129
21% of the total no.
parents / guardians etc.
has been considered
for orientation
programme @
Rs.300/-
Providing Aids & Recommended as
174.46 9943 0.05000 497.15 9943 0.05000 497.15
Appliances proposed
Purchase/Development of
Recommended as
174.47 instructional & Training 79 0.50000 39.5 79 0.50000 39.5
proposed
materials
Recommended as
174.48 Reader Allowance 1846 0.02000 36.92 1846 0.02000 36.92
proposed
Salary (Previous Spl. Recommended as
174.57 587 2.22000 1303.14 587 2.22000 1303.14
Educators) proposed
Sports Events & Exposure Recommended as
174.63 38 1.00000 38 38 1.00000 38
Visits proposed
Recommended as
174.64 Stipend for Girls 17714 0.02000 354.28 17714 0.02000 354.28
proposed

Page | 227
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
Recommended as
174.72 Therapeutic Services 4915 0.02000 98.3 4915 0.02000 98.3
proposed
Total of Inclusive
Education (up to Highest 4273.94 3540.77
Class VIII)
Inclusive Education
(Student Oriented (No of (No of
4378 4378
Components) (up to Students) Students)
Highest Class X or XII)
Assistive
Recommended as
175.2 Devices,Equipments and 38 0.10000 3.8 38 0.10000 3.8
proposed
TLM
Braille Stationary Material
Recommended as
175.3 (Inc. Embossed Charts, 1861 0.01000 18.61 1861 0.01000 18.61
proposed
globes etc)
Identification and
Recommended as
175.9 Assessment (Medical 478 0.05000 23.9 478 0.05000 23.9
proposed
Assessment Camps))
175
Providing Aids & Recommended as
175.11 938 0.04500 42.21 938 0.04500 42.21
Appliances proposed
Recommended as
175.13 Reader Allowance 217 0.02000 4.34 217 0.02000 4.34
proposed
Recommended as
175.17 Stipend for Girls 2400 0.02000 48 2400 0.02000 48
proposed
Recommended as
175.21 Transportation allowance 1237 0.01000 12.37 1237 0.01000 12.37
proposed
Total of Inclusive
Education (Student
Oriented Components) 153.23 153.23
(up to Highest Class X or
XII)
Total of Provision for Children with Special
4427.16 3694
Needs (CWSN) - Recurring
Total for Inclusive Education 4427.17 3694.00
Recurring Support VE -
Existing
Cost of providing Hands
Introduction of As per norms for class
180.4 Training Students 38 1.00000 38 38 0.60000 22.8
Vocational 9
Vocational (Existing)
Education at 180
Education Financial Support for As per norms for class
Secondary and 180.5 38 3.00000 114 38 0.62500 23.75
Resource Persons (Existing) 9
higher Secondary
Financial Support for As the state has
180.6 Vocational Teacher/ 76 3.00000 228 76 1.20000 91.2 committed to
Trainer (Existing) implement VE in 38

Page | 228
 State Name :Bihar and Year :2020-2021 Rs. in Lakh
Particulars Proposal Final Approved Outlay
Major
Sub Component Activity Master Physical Unit Cost Financial Physical Unit Cost Financial Remarks
Component
schools this year
,provision for six
months for the
trainers @ Rs 20,000
for 76 trainers in 38
schools (2 trainers per
school ) may be
considered
For 10 days training of
Induction training of VE -
76 new trainers to be
180.8 Teachers (10 Days) - 76 0.05000 3.8 76 0.05000 3.8
appointed @ Rs 500
(Existing)
per day per trainer
Office Expenses /
As per norms for class
180.14 Contingencies for School 38 1.00000 38 38 0.50000 19
9
(Existing)
Raw material grant for new
As per norms for class
180.16 school per course 38 2.00000 76 38 1.12500 42.75
9
(Existing)
Total of Recurring Support
497.8 203.3
VE - Existing
Total of Introduction of Vocational
Education at Secondary and higher 497.8 203.3
Secondary
Total for Vocational Education 497.80 203.30
Monitoring of the Scheme
Recommended as
Management Information Proposed @ Rs 2.00
182.2 23924475 0.00002 478.49 23924475 0.00002 478.4895
Monitoring 182 System (Udise +) for 23924475
Monitoring of Information children.
the Scheme System (MIS) Total of Monitoring of the
478.49 478.49
Scheme
Total of Monitoring Information System
478.49 478.49
(MIS)
Total for Monitoring of the Scheme 478.49 478.49
Program Management
(MMER - E.E / S.E. / T.E.)
Program Management
184.2 39 899.50641 35080.75 1 30441.86000 30441.86 Recommended 5%
Program 184 (MMER - E.E / S.E. / T.E.)
Program
Management Total of Program
Management
Management (MMER - E.E 35080.75 30441.86
/ S.E. / T.E.)
Total of Program Management 35080.75 30441.86
Total for Program Management 35080.75 30441.86
Total 1420713.3 639279.14

Page | 229
Page | 230
 Final Approval
Scheme Name NON Recuring Recuring Total
Elementary Education 13114.92 611474.58 624589.5
Secondary Education 161.41 14270.53 14431.94
Teacher Education 70.4 187.3 257.7
Total 13346.73 625932.41 639279.14

Final Approval
Major Component Total
Access & Retention 1838.48
RTE Entitlements 144197.51
Quality Interventions 71958.33
Teacher Education 257.7
Salary of Teachers 340129.8
Gender & Equity 39972.97
Inclusive Education 3694
Vocational Education 203.3
Sports & Physical Education 6106.7
Monitoring of the Scheme 478.49
Program Management 30441.86
Total 639279.14

Page | 231