| Fund Allocation under PM SHRI Phase – I for Financial Year 2026-27 (RECURRING) | ||||||||||||
| COMMITTEES FOR PM SHRI FUND PLANNING AND EXECUTION | ||||||||||||
| S.No | Head | Sub Component Name | Particular | Rec / Non- Rec | Units | Unit Rate | Amount Approved (RS. Lac) | Committee Members | ||||
| 1 | Curriculum,Pedagogy and Assessment | Assessment in School | Student Assessment | Rec | 1 | 0.25000 | 0.25000 | 1. Mrs. Chetna Khambete 2.Mr. Azad Sarkar 3.Mrs. Pranita Tare 4.Mr. Arun Chaurasia |
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| 2 | Holistic Report Cards for Students | Holistic Report Cards (School) | Rec | 329 | 0.00020 | 0.06580 | 1. Mr. Jitendra Dhakad 2. Mrs. Geeta 3. Mr. Arun Chaurasia |
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| 3 | Remedial Teaching | Learning Enrichment Programmer(LEP) | Rec | 1 | 0.50000 | 0.50000 | 1. Mr. Sandeep Poundrik 2. Mr. Shailesh Soni 3. Mrs. Geeta 4. Mr. Dinesh Patel 5. Mrs. Pranita Tare |
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| 4 | Library Grant | Sr. Secondary School (upto highest class XII) – Library Grant | Rec | 1 | 0.20000 | 0.20000 | 1.Mr. Pramod Mishra 2.Mr. Shailesh Soni 3.Mrs. Pranita Tare 4.Dr. Manohar Sawale 5.Mr. Yogendra Bohare |
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| 5 | Project Innovation | 21st Century Learning and Information Skills | Rec | 1 | 0.25000 | 0.25000 | 1.Mr. Shailesh Soni 2.Mr.Deepak Bhinde 3.Dr.Manohar Sawale 4.Mr. Vivek Saxena 5.Mrs. Rajita Mishra |
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| 6 | Project Innovation (Recurring) | ATL Instructor | Rec | 1 | 3.00000 | 3.00000 | 1. Mr. Vivek Saxena 2. Mr. Lokesh Nagwanshi |
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| 7 | Project Innovation (Recurring) | Bagless days | Rec | 1 | 0.50000 | 0.50000 | 1.Mrs. Chetna Khambete 2.Mr. Vivek Saxena 3.Mr.S.N.Tekam 4.Mr. Pramod Mishra 5.Mrs. Pranita Tare 6.Mr. Sudhanshu Mahant 7.Mr.Suneet Pathak 8.Mr. Sachin Badodiya |
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| 8 | Project Innovation (Recurring) | Celebration of Cultural, Acdaemic, Sport and Annual Day, National days | Rec | 1 | 2.00000 | 2.00000 | 1. Dr. Manohar Sawale 2.Mrs. Chetna Khambete 3. Mr. Dhiraj Vyas 4. Mrs. Pranita Tare 5. Mr. S.N. Tekam 6. Mrs. Geeta 7. Mrs. Shikha Yadav 8. Mr. Sudhanshu Mahant |
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| 9 | Project Innovation (Recurring) | Citizenship skills, Constitutional values and knowledge of India | Rec | 1 | 0.25000 | 0.25000 | 1. Mrs. Rajita Mishra 2. Mr. Suneet Pathak 3. Mr. Sachin Badodiya 4. Mr. Jitendra Dhakad |
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| 10 | Project Innovation (Recurring) | Enhancement of school Facilities and Aesthetics | Rec | 1 | 5.00000 | 5.00000 | 1.Mr. Sachin badodiya 2.Mrs. Chetna Khambete 3.Mr. Dhiraj Vyas 4.Mr.Vivek Saxena 5.Mr. Pramod Mishra 6.Mrs.Geeta 7.Mrs. Komal |
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| 11 | Project Innovation (Recurring) | Function Youth & Eco- Club for Mission Life | Rec | 1 | 0.25000 | 0.25000 | 1.Mrs. Chetna Khambete 2. Mr. Dinesh Patel 3. Mr. Sachin Badodiya 4. Mrs. Shikha Yadav 5. Mr. Sudhanshu Mahant |
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| 12 | Project Innovation (Recurring) | Funds for safety and security | Rec | 1 | 0.50000 | 0.50000 | 1.Mr.Vivek Saxena 2. Mr. Sandeep Poundrik 3. Mr. Shailesh Soni 4. Mr. Satyanarayan Tekam 5. Mrs. Komal |
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| 13 | Project Innovation (Recurring) | Guidance and Career Counselling | Rec | 1 | 0.25000 | 0.25000 | 1.Mrs. Chetna Khambete 2.Mr. Azad Sarkar 3.Mr.Vivek Saxena 4.Mr.Pramod Mishra 5.Mr. Deepak Bhinde |
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| 14 | Project Innovation (Recurring) | Library Books | Rec | 1 | 0.20000 | 0.20000 | 1. Mr. Pramod Mishra 2. Mrs. Chetna Khambete 3. Dr. Manohar Sawale 4. Mr. Sachin Badodiya 5. Mr. Yogendra Bohare 6. Mr. Jitendra Dhakad 7. Mrs. Shikha Yadav |
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| 15 | Project Innovation (Recurring) | Musical Instruments | Rec | 1 | 0.50000 | 0.50000 | 1.Mr.Sudhanshu Mahant 2.Mrs.Chetna Khambete 3.Mrs.Geeta 4.Mrs. Shikha Yadav |
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| 16 | Project Innovation (Recurring) | Parents Teacher Meet | Rec | 1 | 0.50000 | 0.50000 | 1.Mr.Shailesh Soni 2.Mrs.Suneet Pathak 3.Mrs.Rajita Mishra 4.Mr.Yogendra Bohare 5. Mr. Jitendra Dhakad |
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| 17 | Project Innovation (Recurring) | PM SHRI Quiz and Debate Competition | Rec | 1 | 0.05000 | 0.05000 | 1. Mr. Shailesh Soni 2. Mrs. Chetna Khambete 3. Mr. Deepak Bhinde 4. Mr. Dhiraj Vyas |
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| 18 | Project Innovation (Recurring) | Reading promotion week | Rec | 1 | 0.25000 | 0.25000 | 1.Mr. Pramod Mishra 2.Mr. Shailesh Soni 3.Mrs. Pranita Tare 4.Dr. Manohar Sawale 5.Mr. Yogendra Bohare |
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| 19 | Project Innovation (Recurring) | Robotic/Sensor kit for AI | Rec | 1 | 0.50000 | 0.50000 | 1. Mr. Vivek Saxena 2.Mr. Deepak Bhinde 3. Mr. Azad Sarkar |
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| 20 | Rashtriya Aavishkar Abhiyaan (Class VI-XII) | Exposure Visit | Rec | 260 | 0.00500 | 1.30000 | 1.Mrs. Chetna Khambete 2.Mrs.Pranita Tare 3.Mr. Suneet Pathak 4.Mr.Vivek Saxena 5.Mr.S.N. Tekam |
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| 21 | Rashtriya Aavishkar Abhiyaan (Class VI-XII) | Math Circles | Rec | 1 | 0.05000 | 0.05000 | 1.Mr. Sandeep Poundrik 2.Mr. Dinesh Patel 3.Mr. Yogendra Bohare 4.Mr.Jitendra Dhakad |
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| 22 | Rashtriya Aavishkar Abhiyaan (Class VI-XII) | Maths Kit | Rec | 1 | 0.10000 | 0.10000 | 1. Mr. Sandeep Poundrik 2.Mr. Dinesh Patel 3.Mr. Jitendra Dhakad 4. Mrs. Komal |
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| 23 | Rashtriya Aavishkar Abhiyaan (Class VI-XII) | Mentoring by Eminent Experts (National) | Rec | 1 | 0.05000 | 0.05000 | 1. Mrs. Chetna Khambete 2. Mr. Deepak Bhinde 3. Mr. Dhiraj Vyas 4. Mr.Vivek Saxena |
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| 24 | Rashtriya Aavishkar Abhiyaan (Class VI-XII) | Science Circles | Rec | 1 | 0.05000 | 0.05000 | 1. Mrs. Chetna Khambete 2.Mr. Dhiraj Vyas 3.Mr. Deepak Bhinde |
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| 25 | Rashtriya Aavishkar Abhiyaan (Class VI-XII) | Science Kit | Rec | 1 | 0.10000 | 0.10000 | 1. Mrs. Chetna Khambete 2. Mr. Dhiraj Vyas 3. Mr. Azad Sarkar 4. Mr. Deepak Bhinde |
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| 26 | School Readiness Module (Class-1) | Module Development (Class – I) | Rec | 45 | 0.00200 | 0.09000 | 1. Mrs. Pranita Tare 2. Mrs. Geeta 3. Mr. Arun Chaurasia 4. Mrs. Shikha Yadav |
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| 27 | Sports & Physical Education | Engagement of Yoga / Sports Teacher / Coaches | Rec | 1 | 1.00000 | 1.00000 | 1.Mr. S.N.Tekam 2.Mr. Pramod Mishra 3.Mr. Suneet Pathak |
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| 28 | Sports & Physical Education | Sports Equipment | Rec | 1 | 0.50000 | 0.50000 | 1.Mr. S.N. Tekam 2.Mr. Vivek Saxena 3.Mr.Suneet Pathak 4. Mr. Yogendra Bohare 5. Mr.Arun Chaurasia 6. Mrs. Shikha Yadav |
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| 29 | Support to Pre-primary School Education/Balvatika (ECCE) | Additional Grant (Balvatika) New | Rec | 1 | 1.50000 | 1.50000 | Mr. Lokesh Nagwanshi Mr. Pramod Mishra |
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| 30 | Support to Pre-primary School Education/Balvatika (ECCE) | Recurring Grant(Balvatika) New | Rec | 1 | 2.00000 | 2.00000 | Mr. Lokesh Nagwanshi Mr. Pramod Mishra |
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| 31 | TLM to Pre-Primary School (Balvatika) | Teaching Learning Materials | Rec | 120 | 0.00500 | 0.60000 | 1.Mrs. Geeta 2.Mr.Yogendra Bohare 3.Mrs. Komal 4.Mrs. ShikhaYadav |
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| 32 | Teacher Resource Material (TRM) | Additional Support on TRM | Rec | 22 | 0.00150 | 0.03300 | 1. Mr. Pramod Mishra 2. Mrs. Chetna Khambete 3.Dr. Manohar Sawale 4.Mr. Shailesh Soni 5.Mr. Yogendra Bohare |
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| 33 | Teacher Resource Material (TRM) | Resource Material / Activity Hand Book | Rec | 22 | 0.00200 | 0.04400 | 1. Mr. Pramod Mishra 2. Mrs. Chetna Khambete 3.Mr. Shailesh Soni 4.Mrs. Pranita Tare 5.Mr. Yogendra Bohare |
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| 34 | TLM/Supplimentary Materials for Class I-V | Teaching Learning material (I-V) | Rec | 205 | 0.00500 | 1.02500 | 1.Mrs. Geeta Sharma 2.Mr.Yogendra Bohare 3.Mr. Jitendra Dhakar 4. Mrs. Komal 5. Mr. Arun Chaurasia 6. Mrs. Shikha Yadav |
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| 35 | Access Infrastructure-Adequacy, Functionality, Aesthetics and Safety | Green School | Activity Promoting Green School (More than 200 students) | Rec | 1 | 0.10000 | 0.10000 | 1.Mrs. Chetna Khambete 2.Mr.Dhiraj Vyas 3.Mr.Azad Sarkar 4.Mr.Vivek Saxena 5.Mr. Shailesh Soni |
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| 36 | Green School | Colorful Dustbins painted with interesting characters for waste segregation | Rec | 1 | 0.10000 | 0.10000 | 1.Mr.Vivek Saxena 2.Mrs.Chetna Khambete 3.Mr.Sachin Badodiya 4.Mr.Sudhanshu Mahant |
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| 37 | Green School | Composting facility for kitchen and garden waste | Rec | 1 | 0.10000 | 0.10000 | 1.Mr.Vivek Saxena 2.Mrs.Chetna Khambete 3. Mrs. Pranita Tare 4.Mr.Sachin Badodiya 5.Mr.Sudhanshu Mahant |
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| 38 | Green School | Drip Irrigation System | Rec | 1 | 0.10000 | 0.10000 | 1. Mr. Vivek Saxena 2. Mr. Sachin Badodiya 3. Mr. Sudhanshu Mahant |
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| 39 | Green School | Expert Talks | Rec | 1 | 0.10000 | 0.10000 | 1.Mrs. Chetna Khambete 2.Mr.Vivek Saxena 3.Mr. Dhiraj vyas 4.Mr. Pramod Mishra |
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| 40 | Green School | Field Visits | Rec | 319 | 0.00350 | 1.11650 | 1.Mr.Yogendra Bohare 2.Mrs.Geeta 3.Mr. Jitendra Dhakad 4. Mrs. Komal 5.Mr. Arun Chaurasia 6.Mrs. Shikha Yadav |
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| 41 | Green School | LED Lightening | Rec | 1 | 0.10000 | 0.10000 | 1.Mr.Vivek Saxena 2.Mr.Sachin Badodiya 3.Mr.Pramod Mishra 4. Mr. Satyanarayan Tekam |
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| 42 | Green School | Organize ‘Swachhta Pakhwada’ clean up drives | Rec | 1 | 0.10000 | 0.10000 | 1.Mr.S.N.Tekam 2.Mr. Sandeep Poundrik 3. Mrs. Chetna Khambete 3.Mr.Dinesh Patel 4.Mrs. Komal |
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| 43 | Green School | Vegetable /Medical/Kitchen Gardens | Rec | 1 | 0.10000 | 0.10000 | 1.Mrs. Chetna Khambete 2.Mr.Vivek Saxena 3.Mr.Dhiraj Vyas 4.Mr.Sudhanshu Mahant 5.Mr.Pramod Mishra 6.Mrs.Geeta 7.Mr. Sachin Badodiya |
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| 44 | ICT and Digital Initiatives (Class VI-XII) | Digital Hardware/Software | Rec | 1 | 2.50000 | 2.50000 | 1. Mr. Deepak Bhinde 2. Mr. Dhiraj Vyas 3. Mr. Arun Chaurasia 4. Mrs. Komal |
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| 45 | Strengtening of Existing Schools | Lab Consumable Materials | Rec | 1 | 1.00000 | 1.00000 | 1. Mrs. Chetna Khambete 2. Mr. Dhiraj Vyas 3. Mr. Azad Sarkar 4. Mr. Sandeep Poundrik |
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| 46 | Inclusive Practices and Gender Equity | Self-Defence Training | Training to Girls on Self-Defence (More than 50 girl children in VI to XII) | Rec | 1 | 0.30000 | 0.30000 | 1.Mr.S.N.Tekam 2.Mrs.Chetna Khambete 3.Mrs. Pranita Tare 4.Mrs.Rajita Mishra |
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| 47 | Special Equity Projects | Adolescent Girls Programs | Rec | 1 | 0.03000 | 0.03000 | 1.Mrs. Chetna Khambete 2.Mrs. Pranita Tare 3.Mrs. Komal |
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| 48 | Special Equity Projects | Sanitary Pads | Rec | 141 | 0.00300 | 0.42300 | 1.Mrs. Chetna Khambete 2.Mrs. Pranita Tare 3.Mrs. Rajita Mishra |
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| 49 | Beneficiary Satisfaction | Community Mobilization | Community Participation | Rec | 1 | 0.10000 | 0.10000 | 1.Mrs. Geeta 2. Dr. Manohar Sawale 3.Mr.Vivek Saxena 4.Mrs. Shikha yadav |
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| 50 | Human Resource and School Leadership | Teacher Training and Capacity building | Exposure visit and Training of Teacher | Rec | 1 | 1.25000 | 1.25000 | Mr. Lokesh Nagwanshi Mr. Rohit Kumar |
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