Transcript Annexure - III - Sarva Shiksha Abhiyan

Sarva Siksha Abhiyan
State of Jharkhand
Annual Work Plan and Budget: 2013-14
Proposals for PAB, GoI
March 04, 2013
Demographic Profile
Number of Districts
24
Number of Revenue Blocks
260
Number of Revenue Villages
30,757
No. of Wards/NA in Urban Area
Number of Panchayats
1,316
4,436
Number of Habitation
1,21,854
Total Population
3,29,66,238
Male Population
1,69,31,688
Female Population
1,60,34,550
Sex Ratio
947
Literacy Rate
Male
Female
Persons
Percentage Decadal Growth
Population Density
2001
2011
67.3
38.8
53.6
78.45
56.21
67.63
22.34
414
Source : Census 2011
Educational Profile
Total No. of Schools
45,927
HRDD
40,362
1,181
Government Aided
Tribal Welfare
152
NCLP
154
(Source : UDISE 2012-13)
Govt. teachers from Primary (PS + UPS)
(as on 31.01.2013)
Para teachers
(as on 31.01.2013)
Sanctioned
Working
67,506
38,943
Sanctioned
Working
1,22,346
80,857
Educational Profile
Indicator
Primary Level
Upper Primary
Level
Elementary
Level
44,59,501
21,84,659
66,44,160
42,28,458
21,35,085
63,63,543
2,31,043
49,574
2,80,617
Class wise Enrolment
46,48,810
19,62,726
66,11,536
Age specific Enrolment
41,06,918
16,30,315
61,66,416
GER
104.25
89.84
99.51
NER
92.09
74.63
92.81
Annual Average Dropout Rate
5.20
2.68
6.59
Retention Rate
59.51
92.52
47.18
Population 6-14 yrs
Enrolment 6-14 yrs
(As per VER)
(As per VER)
Out of school children
(As per VER)
Source : UDISE 2012-13
Annual Average Drop-out rate
Primary
Elementary
20
15.8
14.9
15
14.72
10.5
9.69
9.24
10
8.52
9.13
6.59
5.2
5
2008-09
2009-10
2010-11
2011-12
2012-13
RTE Compliance
State Preparedness
and
Progress
RTE Notifications
Notification of State Rules
Notified
Constitution of SCPCR
Notified
Notification of Academic Authority
Notified
Policy on Eight Year Elementary Education
In Place
No Detention
Notified
No Corporal Punishment
Notified
No Board Examination up to Elementary level
Complied
Banning Private Tuition
Notified
Banning Screening procedure and capitation fees
Notified
Developing Infrastructure: % of RTE Compliant schools
91.00 91.03
90.00
2011-12
84.62
78.34
80.00
81.00
86.33
2012-13
74.91
69.43
70.00
65.00
60.00
54.32
50.00
42.00
38.00
40.00
30.00
23.06
26.00
28.01
17.53
20.00
10.00
Drinking
Water
Toilet
Separate Girls
Toilet
Classroom
Ramp
Boundary wall Playground
Library
Source : DISE 2011-12 & 2012-13
Progress Overview
F.Y.- 2012-13
(As on 31st January 2013)
Financial Progress 2012-13
(Rupees in lakhs)
Program
Outlay
Funds
Available
Anticipated Expenditure
till March’ 13
Absolute
SSA
NPEGEL
KGBV
Total
% against
outlay
244883.54
178740.08
203822.79
83
1689.11
733.71
1371.40
81
6056.69
-1938.43
5055.56
83
252629.35
177535.36
210249.74
83
• Expenditure till Jan’13 is 129034.58 lakhs, with closing balance of 48500.78 lakhs
• Anticipated expenditure is subject to release of grants from GoI & GoJ.
Progress : 2012-13
Target
Ach.
31st Jan
2013
No. of Schools
121
110
2 Primary Schools to be Upgraded into Upper Primary Schools
No. of Schools
38
38
3 Residential Schools
No. of Schools
5
5
4 School Repair & Maintenance Grant @ 5000/-
No. of Schools
20135
18989
6 School Repair & Maintenance Grant @ 10000/-
No. of Schools
17991
16214
No. of Schools
40511
37550
8 School Development Grant @ 7000/-
No. of Teachers
14713
13470
9 Teacher Grant @ 500/-
No. of Teachers
129022
116049
Sl.
Activities
Unit
Opening & Up Gradation of schools
1
EGS/CBS upgraded into Primary School or New Primary Schools
Opened
Release of Grants
7
School Development Grant @ 5000/-
Progress : 2012-13
Sl.
No.
Activities
Unit
Target
Ach.
31 Jan’2013
st
Intervention of out of school children
10 Special Training - Non Resisdential
No. of Children
427484
320764
11 Special Training - Residential (3, 6 and 9 Months)
No. of Children
8513
3799
30 days Induction Training to new para teachers at District
Level
No. of Teachers
12051
552
13 Refresher 10 Days Inservice Training at BRC Level (Residential)
No. of Teachers
109714
43364
14 10 Days Inservice Training at CRC Level (Non-Residential)
No. of Teachers
109714
44785
15 Training for (RPs BPOs/CRPs/BRPs) 10 Days
No. of Teachers
5320
1791
No. of SMC
Members
No. of SMC
Members
No. of Local
Authority
members
119547
62376
239094
91922
17692
4742
Trainings
12
16 No. of SMC Members Trained Residential (3 Days)
17 No. of SMC Members Trained Non-Residential (3 Days)
18 Training of Local Authority Residential (3 days)
Developing Infrastructure : Cumulative Progress
As on 31.01.2013
Activity
BRC
CRC
Primary School
Upper Primary School
ACR
Toilet
Girl’s toilets
Drinking Water facility
HM Room (Pri.)
HM Room (Up. Pri.)
Boundary wall (Rmt.)
Electrification
Ramp
CWSN Toilet
Major Repair – Pri.
Major Repair Up. Pri.
Targets
155
1026
19321
10142
108086
8381
14950
7120
1051
2089
712051
240
7504
1588
332
241
Completed
In progress
153
1
1018
6
18646
471
9515
535
71884
26753
8137
49
9830
4581
7081
39
535
516
772
1317
519211
188573
240
0
7173
331
384
1204
105
227
80
161
Training of Untrained teachers
• Out of total 1,21,042 working teachers
• 85,929 are trained
• 18,005 are under going DPE through IGNOU.
• 8,100 under going D.El.Ed. through NIOS
• 1,131 are under going other training course
• Rest 7,887 will be enrolled in next session of NIOS
Inclusive Education
• SRG on IE Constituted
• Convergence with NRHM under School Health Programme
• Barrier free access and CWSN friendly toilets planned for all schools
• Strengthen Resource Room for school preparedness programme to
mainstream CWSN & covered 24,936 children
• 87,318 children identified out of which 69,790 are enrolled
• 500 resource teachers appointed
• 389 children covered under minor surgery
• 16 BRCs upgraded as RCI study center
• 17,671 children provided Aid and Appliances
Community Mobilization
Training of 1,59,040 SMC members & Local authority members on
•
•
•
•
•
•
•
RTE
School Development Plan (SDP)
Utilization of various grants
Civil works
School Management
Inclusive education
Girls Education
– Module Swamya is developed and being used.
16
Innovation
• Girls Education
 Exposure visit of 43577 Girls
• SC/ ST
 Two days awareness campaign for retention drive at 2115 clusters
• Minority
 Health counseling for the 18928 minority girls
• ECCE
 2356 AWWs trained on School readiness programme.
 1698 AWCs provided with educational and play kits
Child Entitlement
•
•
•
•
•
•
•
•
Class-I books developed and circulated
Picture dictionary in 9 tribal languages developed
Content Development of class II-VIII
Resource group :
SCERT faculty from different states
Resource Persons from Bihar and Delhi
Teacher Educators
Teacher
Textbooks are ready to be distributed for 2013-14
General & OBC boys are provided textbook from state budget.
Uniforms is being provided by SMC to all children
APL boys are provided uniform from state budget …
KGBV
• KGBVs Sanctioned & functional : 203
• All KGBVs upgraded up to class XII
•Total number of girls enrolled : 19,338 (VI-VIII)
SC- 3470
Minority- 1161
ST- 7859
BPL- 1712
OBC- 5136
• Construction of KGBV Building
Completed- 130
In progress- 71
Work not started- 2
Proposals for 2013-14
Salient Features
Access to Elementary Education
Proposal for New schools
Primary schools
295
Upper primary schools
773
Coverage of OoSC
2,80,617 children identified as OoSC
Coverage-Plan
 10,063 through Residential Special Training
 56,856 through Non-Residential Special Training
 906 Migratory children through Seasonal Hostel
 450 Urban deprived children through drop-in-centre
 1,98,188 through direct mainstreaming
Infrastructure : Proposal 2013-14
Activity
BRC for newly created blocks
CRC for newly created clusters
New Primary School
New Upper Primary School
ACR
Toilet
Girl’s toilets
Drinking Water facility
HM Room (Pri.)
HM Room (Up. Pri.)
Boundary wall (Rmt.)
Ramp
CWSN Toilet
Major Repair – Pri. schools
Major Repair Up. Pri. schools
Proposal
21
280
295
773
4557
18
1366
8
379
1260
1918643
8845
3592
105
205
Quality : Teacher Requirement
New Teachers for Proposed New schools
 Primary : 590
 Upper primary : 2319
New Part time instructor
 Work Education : 1703
 Art Education : 1703
 Health and Physical Education : 1703
Recurring teachers salary for
 Working Para Teachers : 80,857
 Vacant Para teachers : 41,489
 Vacant Part time Instructor : 10,999
Quality : Teachers Training
• 10 days In-Service teachers training at BRC level for 75,254 teachers
 5 days on CCE in the context of primary and Upper primary level
 5 days on active learning and effective classrooms transaction by
exploring textbooks.
• One day monthly training for 10 months at CRC for 1,25,421 teachers.





pre-primary Education “Ankur”
Creating RTE compliant child friendly schools.
Teaching EVS at lower primary classes
Teaching science, math, Social science and English at Upper primary
Languages and mother tongue
• Induction training for newly recruited 2909 teachers
• Training of 15,977 untrained teachers through NIOS
• In-Service teachers training for 395 head teachers at BRC
• Refresher residential training for 3378 Resource Persons for 10 days
Learning Enhancement Programme
• Mother tongue based school readiness activities through
development and dissemination of multi lingual learning
cards, poems, stories, songs etc.
• Enhancement of reading, writing & arithmetic skill
• Learning with understanding through strengthening of
science and math lab
• Aas Paas ki khoj
• Publication of Children Magazine
• Report card for CCE
Inclusive Education
• 90,627 CWSN children identified
• Children to be benefitted
–
–
–
–
9026 through HBE
2263 through Escort Services
3473 LV through Large Print Books
1801 TB through Braille Books
• 2700 teachers will be trained on Signs and Braille
• Composite camps for providing Assistive Devices
• Capacity building of RTs, IE volunteers, parents, community,
SMCs & teachers
Computer Aided Learning
Proposal to develop Smart class in 853 Government Middle
Schools
Components of Smart Class



Computer
Multimedia Projector
Digital Learning Resources
Teachers’ Training
Innovation : Girls education
• Counseling & skill development training for 100 girls in
Remand homes
• Educational visit for 32472 girls
• Summer camps for 1850 girls
• Sports competition for 29892 girls at CRC/BRC/District
Innovation : SC/ST
• Life skill development training for 5266 children
• Exposure visit for 21464 children
• Special coaching for 16208 children
• Residential centers for 170 Primitive tribes children (Birhor
and Korba)
•
Summer Camp for 2346 children
Innovation : ECCE
• Training to 3600 AWWs on school readiness program
• Curriculum : Theme based teaching to children
• Recurrent training to 3289 AWWs
Innovation : Minority
•
Educational Counseling for 19,083 parents
•
Health Counseling for 29,150 minority children
•
Exposure visit for 20,005 children
•
Health Camp & Health Checkup for 2,122 children
Innovation : Urban Deprived
• 9 Drop-in centre in non residential mode for 9 months
covering 450 children
•
9 months non-residential study centre for leprosy children
of Amlo colony, Bermo, Bokaro
Community Mobilization
• SMC members to be trained on RTE contents
• 6,61,472 SMC members will be covered
KGBV
For existing 203 KGBVs
– Non-Recurring : 478.86 lakhs
– Recurring : 5535.81 lakhs
Furniture in KGBVs
New KGBVs Proposed – 36 educationally backward blocks
– Non-Recurring : 1987.16 lakhs
(32 KGBV Buildings sanctioned in 2007-08 needs 320.00 lakhs additional as
only 320.00 lakhs were sanctioned against 640.00 lakhs)
– Recurring : 1010.52 lakhs
NPEGEL
Coverage
District – 24
EBBs – 256
MCS - 2960
Activities Proposed







Life skill -Marshal Art training for 25423 children
Training on games/sports for 28177 children
Training on dance and music for 22928
Training on Handicraft for 72391 children
Awareness Program on Health & Hygiene issues for 92645 children
Educational visit for 92645 children
Counseling for 92645 children
Financial Proposals for 2013-14
Proposed Annual Plan 2013-14
Figures in Lakh Rupees
1808.83
9536.51
307731.42
SSA
NPEGEL
KGBV
Total : 319076.76
38
Proposed budget Flow 2013-14
Figures in Lakh Rupees
35900.00
99111.86
13th FC
GoI Share
GoJ Share
184064.89
Total : 319076.76
39
Proposed Annual Plan 2013-14
Sl.
Activity group
1
Civil works (including KGBV)
2
Teacher Salary
3
4
Amount
(Rs. In Lakhs)
Percentage
160202.88
50
73200.27
23
Programme
75986.17
24
Management & MIS
9687.44
3
319076.76
100
40
Activity wise Plan Proposal 2013-14
S. No.
Proposal for 2013-14
Spill
Fresh
Total
Activity
I
ACCESS
1
Residential Schools for specific category of children
1.01 Non-recurring (one time grant)
1.02 Recurring
3.75
Sub Total
2
3.75
Residential Hostel for specific category of children
2.01 Non-recurring (one time grant)
2.02 Recurring
Sub Total
3
4
Escort Facility (CWSN Children)
Special Training for mainstreaming of Out-of-School Children
4.01 Residential (Fresh)
4.02 Residential (Continuing from previous year)
4.03 Non-Residential (Fresh)
4.04 Non-Residential (Continuing from previous year)
4.05 Seasonal Hostel
4.06 25 % Enrollment in Private School
Sub Total
II
RETENTION
5
Free Text Book
6
Provision of 2 sets of Uniform
7
Teaching Learning Equipment (TLE)
20.00
3.50
155.55
159.05
7.25
155.55
162.80
14.50
27.96
42.46
67.89
14.50
27.96
42.46
67.89
1650.70
152.68
2285.55
166.86
90.60
1552.67
5899.06
1650.70
152.68
2285.55
166.86
90.60
1552.67
5899.06
7507.86
19012.49
445.50
7507.86
19012.49
465.50
Activity wise Plan Proposal 2013-14
S. No.
Activity
III ENHANCING QUALITY
8 Teachers Salary
8.01 New Teachers Salary
8.02 Part Time Instructors (if the no.of children exceeds 100 in a school)
Total (New Teachers)
Teachers Salary (Recurring-sanctioned earlier)
Primary teachers
8.03 Primary Teachers (Contract)-Existing
8.04 Primary Teachers-(Contract)-Vacant
8.05 Additional Teachers - PS (Contract)
8.06 Additional as per 1:40 & RTE Primary Teacher (Vacant)
Upper Primary teachers
8.07 UP Teachers (Contract)-Existing
8.08 UP Teachers (Vacant)
8.09 Subject specific Upper Primary Teachers (Contract) Existing
8.10 Subject specific Additional Teachers - UPS (Contract) Vacant
8.11 Part Time Instructors (Vacant)
Sub Total (Recurring)
Total (New+Recurring)
Proposal for 2013-14
Spill Over
Fresh
Total
602.04
1026.91
1628.95
602.04
1026.91
1628.95
25915.01
716.82
17843.35
4098.51
25915.01
716.82
17843.35
4098.51
17361.58
1895.04
360.19
1170.02
2210.80
71571.32
73200.27
17361.58
1895.04
360.19
1170.02
2210.80
71571.32
73200.27
Activity wise Plan Proposal 2013-14
9
10
11
12
13
IV
14
15
16
17
Training
Academic Support through Block Resource Centre/ URC
Academic Support through Cluster Resource Centres
Computer Aided Education in upper primary schools
Libraries in Schools
ANNUAL GRANTS
Teachers' Grant
School Grant
Research, Evaluation, Monitoring & Supervision
Maintenance Grant
V
BRIDGING GENDER AND SOCIAL CATEGORY GAPS
11.80
18 Interventions for CWSN
19 Innovation Head up to Rs. 50 lakh per district
19.01 Girls Education
19.02 ECCE
19.03 Intervention for SC / ST children
19.04 Intervention for Minority Community children
19.05 Intervention for Urban Deprived children
Sub Total
20
SMC/PRI Training
3967.91
5018.52
4107.72
1200.00
214.77
3967.91
5018.52
4119.52
1200.00
214.77
627.11
3086.51
781.16
2968.55
627.11
3086.51
781.16
2968.55
2364.48
2364.48
272.10
162.28
289.74
296.53
81.77
1102.42
1984.42
272.10
162.28
289.74
296.53
81.77
1102.42
1984.42
Activity wise Plan Proposal 2013-14
VI SCHOOL INFRASTRUCTURE
22 Civil Works Construction
VII PROJECT MANAGEMENT COST
23 Management and quality
23.01 Project Management and MIS
23.02 Learning Enhancement Prog. (LEP) (up to 2%)
23.03 Community Mobilization activities (up to 0.5%)
Sub Total
Total of SSA (District)
24 STATE COMPONENT
STATE SSA TOTAL
25 NPEGEL
25.01 Non Recurring
25.02 Recurring Cost
44736.24
112759.94
157496.18
44771.79
91.20
44862.99
8628.16
4930.35
1232.57
14791.08
261309.15
1559.28
262868.43
8628.16
4930.35
1232.57
14791.08
306080.94
1650.48
307731.42
1757.05
1757.05
51.78
1757.05
1808.83
1667.16
1010.52
2677.68
1667.16
1010.52
2677.68
844.16
5535.81
6379.97
9057.65
273683.13
1323.02
5535.81
6858.83
9536.51
319076.76
51.78
NPEGEL Total
51.78
27 KGBV
NEW
Non-recurring (one time grant)
Recurring
KGBV Total
OLD
Non-recurring (one time grant)
Recurring
478.86
KGBV Total
KGBV Total
Grand Total - (SSA, NPGEL & KGBV)
478.86
478.86
45393.63