PC-I (SOCIAL SECTOR)

FOR PROJECT
ESTABLISHMENT OF GOVERNMENT
GIRLS PRIMARY SCHOOL IN CHAK 4
JB, FAISALABAD.

PC-I (SOCIAL SECTOR)

1. PROJECT NAME
ESTABLISHMENT OF GOVERNMENT GIRLS
PRIMARY SCHOOL IN CHAK 4 JB, FAISALABAD.

2. LOCATION
FAISALABAD, PUNJAB

3. AUTHORITY
i.

SPONSORING AUTHORITY
EDUCATION DEPT. PUNJAB (SECRATRY)

ii. EXECUTION AUTHORITY

C&W DEPT. PUNJAB

iii. OPERATION & MAINTANENCE

Concerned Education Committee

4. (a) PLAN PROVISION

ONE YEAR PLAN

(b) Provision in the current year

PSDP/ADP
Chapter. No.5, page No. 173 0f ADP 2014-2015

5. OBJECTIVES
PROMOTING GIRLS EDUCATION IN THE AREA.
ACHIEVE TARGETS OF MDG.

6. DESCRIPTION & JUSTIFICATION

There is only one primary school for the population of
4000
people so it is dire need based.
Education till primary will be provided.
2 Rooms with electrical fixtues, 1 Veranda, 1 Toilet,
Boundary wall
After construction, it will be handed over to Education
Department. There will be two teachers and one head
teacher.
This school will play an important role making the people
prosper in the village.

Education, training and manpower

i.

1 teacher for 50 students and annually 100 students will

pass out.
ii. Education will be free of cost and books will also provided
free by an NGO.
iii. Two teachers along with a head teacher and a Chowkidar.

7. CAPITAL COST ESTIMATE

ESTIMATED CAPITAL COST : Rs. 5.95 Million
ESTIMATE IS PREPARED AS PER MRS 2014
STIPULATED TIME PERIOD : 6 Months

Item wise break up

SR.No ITEM
.

QTY

RATE

AMOUNT
(Rs.)

BUILDING

3368 Sft

1373/SFT

4624264

ELECTRICAL
WORKS

3200 Sft

35/SFT

112000

SANITARY
WORKS

168 Sft

64/SFT

10752

BOUNDARY
WALL

592 Rft

1851/RFT

1095792

IRON GATE

10 RFt

500/RFT

5000

FURNITURE

100000
-

TOTAL =

5.95 M

8. ANNUAL OPERATING COST

1 primary school teacher (BPS-07) monthly remuneration

Rs. 15,400
1 head miss (BPS-11) monthly remuneration
Rs.
20,400
Monthy utility bills
Rs. 1000
Total annual operating cost
RS. 0.44 M

9. FINANCIAL PLAN
Source of funding : Provincial / ADP (2014-2015)

10.PROJECT BENEFITS & ANALYSIS

(a). BENEFITS
Financial:
Financial prosperity will come in the area if girls further
study in higher and secondary school and job after
completion of study.

Social:
If you teach a woman, you teach a generation.
Women Empowerment.
Environmental:
Ethical standards will flourish.

(b) Project analysis

Quantifiable output of the project :

A hundred students will pass primary each year.
Unit cost analysis :
Expense will be Rs. 4400 per student annually after
the structure is ready .
Employment generation (Direct and Indirect)
Impact of delays on project cost and viability:
Delay will cause the price escalation on construction
material
Contemporarily, there is dire need of school in the
area.

11. IMPLEMENTATION
Date of commencement : August 2014
Date of completion : February 2015

12. MANAGEMENT & MANPOWER

- Head Miss (BPS-11)
- Senior primary school teacher (BPS-7)

- The aforementioned staff will be recruited according to

the TORs of the education department.

13. AUXILLARY PROJECTS

-Teachers will be sent to training annually to optimize the
investment undertaken on the project.

14. CERTIFICATES
Prepared by _________________________
M. Ali, DO Education,Fsd. 0333-1234567

Checked by _________________________
M. Aslam, EDO Education,Fsd. 0333-7654321

Approved by _________________________
P&D Department, Lahore.

THANK YOU VERY

MUCH
(Q&A)