To achieve the goal of SSA and to mainstream OoSC in regular schools, the State Mission has undertaken a House Hold Survey to identify Out of School Children, involving project functionaries with the help of Block Resource Coordinators at block level, Cluster Coordinators at cluster level and Special trainers at the village level (Who are specially hired for out of school children). As a result, 3089 children were newly identified in the HHS and proposed to be covered a long with 2273 continuing children during coming financial year 2016-17 as under:-

                        998 children will be continued through Residential Special training the following activities will be given to these children

ACTIVITY BREAKUP OF RESIDENTIAL SPECIAL TRAINING CENTRE
 FOR 998  CONTINUING CHILDREN

Sl

No

Item/Activity /Purpose of Expenditure

Unit cost

Time

Phy

Amount
(Rs. In lakh)

1

Maintenance cost of Children

950

9

998

85.329

2

Electricity

500

9

19

0.855

3

Candle /Kerosene oil 

150

9

19

0.2565

4

Soap

20

9

998

1.7964

5

Tooth paste

25

9

998

2.2455

6

Tooth Brush

25

1

998

0.2495

7

Detergent powder

25

9

998

2.2455

8

Sanitary Napkins for girls

30

6

998

1.7964

9

phenyl

40

9

19

0.0684

10

Sleeper for all children

 

1

998

0

11

Bleaching powder

40

9

19

0.0684

12

Medical (First Aid & Medicine).

50

1

998

0.499

13

Contingency expenditure 

1000

1

19

0.19

14

Furniture including kitchen equipment

 

1

19

0

15

Training of Teacher and Teacher cum
Warden (To be organised for all teachers of
RSTs of district together) for 10 days

200

5

19

0.19

16

Special day observation

2000

1

19

0.38

Sub Total

96.1696

Study Materials & Equipment

17

Text materials for learners

250

1

998

2.495

Exercise books

200

1

998

1.996

Pen/pencil/eraser/sharpener/slate/Geometry
 box any other including school bags

150

1

998

1.497

Sub Total

5.988

18

Salary/ Wages of Staff

 Honorarium for Warden cum Teacher (1)

10000

9

19

17.1

 Honorarium for Asst. warden- Cum Teacher (1)

8000

9

19

13.68

 Wages of Cook (1)

4000

9

19

6.84

Wages of chowkidar cum assistant cook (1)

4000

9

19

6.84

Sub Total

44.46

19

Curricular activities

Sports dress(jersey & Short pen) for all children

350

1

998

3.493

Sub Total

3.493

20

Grand Total

150.1106

Per child cost

0.15041

                        1194 children will be continued through Residential Special training the following activities will be given to these children

Activity breakup for Non-residential special training centre children 1194

Sl. No

Item/Activity /Purpose of Expenditure

Unit cost

Time

Phy

Amount
(Rs. In lakh)

1

Centre Material

TLM for centre (Chalk, Globe, Chart, Map, etc)

20

1

39

0.0078

 

Sub Total

0.0078

2

Study materials for learners

Exercise books

250

1

1194

2.985

Contingencies for all children

50

1

1194

0.597

Pen/pencil/eraser/sharpener/slate/Geometry box any other including school bags

100

1

1194

1.194

 

Sub Total

4.776

Children facilities

3

Health checkup for all children

50

3

1194

1.791

For participation of State wise Mathematic Competition

1000

1

39

0.39

School Bag for all children

200

1

1194

2.388

Sub Total

4.569

4

Salary/ Wages of Staff

Honorarium for Special Trainer/ EV

5000

9

39

17.55

Honorarium for Asst. Special trainer/EV

4000

9

39

14.04

Wages of Centre Helper

3500

9

39

12.285

Sub Total

43.875

 

Training for Special trainer/Evs

 

5

Training of Teacher and Teacher cum
Warden (To be organised for all
teachers of RSTs of district together) for 10 days

300

5

39

0.585

Sub Total

0.585

6

GRAND TOTAL

53.8128

Per child cost

0.04507

                        For Newly identified children (1950) will be given a Non-Residential Special training for 12 Months from the coming financial year detail breakup as under:

ACTIVITY BREAKUP OF RESIDENTIAL SPECIAL TRAINING CENTRE FOR 1587 CHILDREN

Sl. No

Item/Activity /Purpose of Expenditure

Unit cost

Time

Phy

Amount
(Rs. In lakh)

1

Maintenance cost of Children

950

12

1587

180.918

2

Electricity

500

12

30

1.8

3

Candle /Kerosene oil 

150

24

30

1.08

4

Soap

20

12

1587

3.8088

5

Tooth paste

25

12

1587

4.761

6

Tooth Brush

25

2

1587

0.7935

7

Detergent powder

25

6

1587

2.3805

8

Sanitary Napkins for girls

20

12

1587

3.8088

9

phenyl

40

24

30

0.288

10

Bleaching powder

40

24

30

0.288

11

Medical (First Aid & Medicine).

50

1

1587

0.7935

12

Furniture including kitchen equipment

1000

1

30

0.3

13

Bedding articles

800

1

1587

12.696

14

Training of Teacher and Teacher cum Warden (To be organised for all teachers of RSTs of district together) for 10 days

200

10

60

1.2

Sub Total

214.9161

Study expenses

15

Text materials for learners

250

1

1587

3.9675

Exercise books

200

1

1587

3.174

Pen/pencil/eraser/sharpener/slate/Geometry box any other including school bags

150

1

1587

2.3805

TLM for centre (Chalk, Globe, Chart, Map, etc)

500

1

30

0.15

Sub Total

9.672

16

Salary/ Wages of Staff

Honorarium for Warden cum Teacher (1)

10000

12

30

36

Honorarium for Asst. warden- Cum Teacher (1)

8000

12

30

28.8

Wages of Cook (1)

4000

12

30

14.4

Wages of chowkidar cum assistant cook (1)

4000

12

30

14.4

Sub Total

93.6

17

GRAND TOTAL

318.1881

Per child cost

0.20050

                        1950 children newly identified children will also be giving the following activities as under for 12 months Residential Special Training

Activity breakup for Non-residential special training centre children 1950

Sl. No

Item/Activity /Purpose of Expenditure

Unit cost

Time

Phy

Amount
(Rs. In lakh)

1

Centre Material

Setting-up of Centre

5000

1

38

1.9

Furniture for the centre

2000

1

38

0.76

TLM for centre (Chalk, Globe, Chart, Map, etc)

1000

1

38

0.38

Sports goods

1000

1

38

0.38

 

Sub Total

3.42

2

Study materials for learners

Text Books

500

1

1950

9.75

Exercise books

450

1

1950

8.775

Contingencies for all children

300

1

1950

5.85

Pen/pencil/eraser/sharpener/slate/Geometry box any other including school bags

350

1

1950

6.825

 

Sub Total

31.2

Children facilities

3

Health checkup for all children

100

3

1950

5.85

For participation of State wise Mathematic Competition

2000

1

38

0.76

School Bag for all children

300

1

1950

5.85

Sport dress for all children

500

1

1950

9.75

Sub Total

22.21

4

Salary/ Wages of Staff

Honorarium for Special Trainer/EV

5000

12

39

23.4

Honorarium for Asst. Special trainer/EV

4000

12

39

18.72

Wages of Centre Helper

3500

12

39

16.38

Sub Total

58.5

 

Training for Special trainer/Evs

 

5

Training of Teacher and Teacher cum Warden (To be organised for all teachers of RSTs of district together) for 10 days

500

10

39

1.95

Sub Total

1.95

6

GRAND TOTAL

117.28

Per child cost

0.06014

                        As per above table in each district the following number of centre will be opened for Residential and Non-residential for the coming financial year:

Sl no

Name of District

No. of RSTC

No. of NRSTC

Total

1

Aizawl

2

4

6

2

Champhai

1

3

4

3

Kolasib

2

4

6

4

Lawngtlai

12

7

22

5

Lunglei

9

3

12

6

Mamit

1

4

5

7

Saiha

2

2

4

8

Serchhip

2

1

3

Total

31

28

59

                        The following staff will be hired for Residential Centre in the state

Sl

No

Name of District

No. of warden to be hired

No. of Asst warden to be hired

Cook

Chowkidar cum Asst. Cook

1

Aizawl

2

2

2

2

2

Champhai

1

1

1

1

3

Kolasib

2

2

2

2

4

Lawngtlai

12

12

12

12

5

Lunglei

9

9

9

9

6

Mamit

1

1

1

1

7

Saiha

2

2

2

2

8

Serchhip

2

2

2

2

Total

31

31

31

31

                        The following staff will be hired for Non- Residential Centre in the state:

Sl

No

Name of District

No. of Special Trainer to be hired

No. of Asst. Special Trainer to be hired

No. of Helper to be hired

1

Aizawl

4

4

4

2

Champhai

3

3

3

3

Kolasib

4

4

4

4

Lawngtlai

7

7

7

5

Lunglei

3

3

3

6

Mamit

4

4

4

7

Saiha

2

2

2

8

Serchhip

1

1

1

Total

28

28

28