Transcript RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN (RMSA), MANIPUR …

RMSA
– MANIPUR
DEVELOPMENTAL WORKS &
FINANCIAL ISSUES
RMSA-MANIPUR

Universalisation of Secondary Education by 2017

Total Schools covered – 340

Total students covered: 14,765
Male - 7394
Female - 7356
What RMSA Manipur has Done
Quantum jump in GER ( Gross Enrolment Ratio)
of Secondary level (65% to 80%)
GER – Total enrolled students/ Total population
of children in the appropriate age group
of Secondary Education.
 Steady Growth in NER (Net Enrolment Ratio) at
Secondary level (48% to 51%)
NER- Total number of enrolled students in the
appropriate age group/ Total population of
children in the appropriate age group of
Secondary Education.

Appropriate age group = 14- 18 years
What RMSA Manipur has Done
Increase in GER
Enrolment scenario in Manipur
100
0
65.1%
71.02%
79.56%
GER-2008-09
GER-2009-10
Before
RMSA
GER-2010-11
After RMSA
Increase in NER
Enrolment scenario in Manipur
51.35%
55
50
45
48.02%
2008-09
Before
RMSA
50.61%
NER-2008-09
NER-2009-10
2009-10
2010-11
After RMSA
NER- 2010-11
1. Strengthening of existing schools : 224
Sl.No Component
.
Total approved Outlay
Phy
In
Not started Expenditure in
Progress
%
1
Classrooms
202
Fin
(in Lakh)
1137.26
2
Science lab
128
780.8
128
0
60%
3
Lab Equipment
128
128
128
0
100%
4
Computer room
165
825
165
0
60%
5
Art/Craft/Cultu
re room
Library
224
1120
224
0
60%
95
665
95
0
60%
Separate toilet
Block &
drinking water
facilities
224
336
224
0
60%
6
7
202
0
60%
COMPONENTS OF CIVIL WORKS TO UP GRADED SCHOOLS
Unit
Unit
Sl. No
Components
1.
Additional Classroom
2
4
2.
Integrated Science Labs
1
1
2.
Headmaster Room
1
1
Office Room
1
1
3.
Computer room
1
1
4.
Library rooms
1
1
5.
Arts & Craft room
1
1
6.
Toilet Blocks
1
1
Total Finance
(1 section)
39.91 Lakhs
(2section)
49.17 Lakhs
Financial Performance
Approved outlay
Sl. No.
Total receipt
Total fund
available
Year
Component
Recurring
Finance
Central
State
% of
expenditure
Expenditure
178.75
0
17.85
17.85
17.85
100
Non-Recurring
7662.58
4137.79
766.26
4904.05
4904.05
100
Sub Total:
7841.33
4137.79
784.11
4921.90
4921.90
100
Recurring
361.98
153.42
36.2
189.62
178.42
94.09
Non-Recurring
3354.09
1462.94
335.41
1798.35
1334.99
74.23
Sub Total:
3716.07
1616.36
371.61
1987.97
1513.41
76.13
Recurring
2538.21
760.76
84.53
845.29
711.71
84.20
Non-Recurring
2629.27
0
0
0
0
0.00
Sub Total:
5167.48
760.76
84.53
845.29
711.71
84.20
16724.88
6514.91
1240.14
8515.92
7147.02
83.92
2009-10
1
2010-11
2
2011-12
3
Grand Total:
DETAILS OF CENTRAL SHARE
Sl.
No.
Year
1
2009-10
2
3
Components
Recurring &
Non Recurring
Recurring &
2010-11
Non Recurring
90% Central Amount of
Sanction by Share of Central Share
PAB
sanctioned Released so
amount
far
% of
% of amount
Balance amount to
already
Amount to
be
Released by
be released released
MHRD
by MHRD
7662.58
6896.3
4137
60%
3525.6
40%
3354.09
3018.7
1462.9
48.46%
1555.7
51.54%
Recurring
2538.21
2122.4
760.76
35.84%
1361.63
64.16%
Non-Recurring
2629.27
2366.3
0
0%
2366.34
100%
5167.5
4489
760.8
16.95%
3728
83.05%
16184.17 14404
6361.7
2011-12
Sub Total:
Grand Total
8809.3
STATUS OF STATE SHARE
Received actual
State Share
PAB approved outlay
Year
% of State Share
already released
Component
Finance
(In Lakhs)
Due State Share
as per PAB
Approval
State Share
already released
2009-10
Recurring &
Non-Recurring
7841.33
784.11
784.11
100
2010-11
Recurring &
Non-Recurring
3716.07
371.61
371.61
100
Recurring
2538.21
253.82
84.53
33.3
Non-Recurring
2629.27
262.92
0
0
Sub-Total
5167.48
516.74
84.53
33.3
Grand Total
16724.88
1672.46
1240.25
2011-12
Issues under RMSA, Manipur
1. CENTRAL SHARE YET TO BE RECIEVED.
2009-10 – 40% 0f Civil works components
 2010-11- 51.54% of Civil works components
 2011-12 – 100% of Civil works components

Serious Impediments in all upgraded 116 Secondary Schools
due to Non – release of balance amount of civil works components
2. Agency Charge – No provision in MHRD’s Unit cost
Sl.
No
Year
Items
Amount
Allocated to
Agency
(in lakhs)
1
2
3
2009-10
2010-11
2011-12
Agency Charges
(11.75% of the
amount allocated to
agency )
(in lakhs)
Upgradation of 44 Jr. H/S 2098.57
246.58
Strengthening of Schools
above 15 lakhs
44.66
380.1
Upgradation of 23 Jr. H/S 1016.14
119.40
Staff Quarters (74 schools 1722.72
@ 6 Lakh per Quarter)
202.42
Upgradation of 49 Jr. H/S 1932.85
227.11
Staff Quarters (2 schools
@ 6 Lakh per Quarter)
46.56
5.47
Total
7196.94
845.64
PHOTO GALLERY
State and District officials monitoring the various interventions
OINAM GIRLS HIGH SCHOOL
SINGHAT HIGH SCHOOL
LAMLAI HIGH SCHOOL
Developmental Works under RMSA, Manipur
NGAIKHONG HIGH SCHOOL
Contd
OINAM GIRLS HIGH SCHOOL
NONEY ASHRAM HIGH SCHOOL
NONEY ASHRAM HIGH SCHOOL
Contd
EUREKA HIGH SCHOOL
NONEY ASHRAM GOVT. HIGH SCHOOL
KEIRAP AIMOL HIGH SCHOOL
LANGMEIDONG HIGH SCHOOL
Contd
WABAGAI HIGH SCHOOL
YANGBI HIGH SCHOOL
YUMBIMACHA HIGH SCHOOL
Contd
CHANCHIPUR HIGH SCHOOL
JOHNSTONE HR. SEC. SCHOOL
KEIRAP AIMOL HIGH SCHOOL
KHONGHAMPAT HIGH SCHOOL
Contd
Upgraded Schools (2009-10)
YAIRIPOK JR. HIGH SCHOOL
SEKMAI KUMBI JR. HIGH SCHOOL
PRACTISING JR. HIGH SCHOOL
Contd
Conducted Workshop on Planning under RMSA for Nagaland and
Manipur Official by RMSA, Manipur in association with TSG, MHRD,
GOI, RMSA, on 10th and 11th October, 2011.
Contd
CONDUCTED10 DAYS INDUCTION TRAINING PROGRAMME FOR
THE NEW RECRUITED GRADUATE TEACHERS UNDER RMSA
FROM 9TH TO 19TH DECEMBER, 2011
Contd
COUNSELLING FOR POSTING OF THE NEWLY
RECRUITED GRADUATE TEACHERS
Contd
CONDUCTED 5 DAYS HEADMASTER TRAINING PROGRAMME AT
DM COLLEGE OF TEACHERS EDUCATION
CONDUCTED 2 DAYS SCHOOL MANAGEMENT & DEVELOPMENT
COMMITTEE TRAINING AT IBOTONSANA HR. SEC. SCHOOL
ORGANIZED DISTRICT LEVEL SCIENCE AND ARTS &
CRAFT EXHIBITION AT BENGALI HIGH SCHOOL
CONDUCTED 5 DAYS IN-SERVICE TEACHERS TRAINING
DM COLLEGE OF TEACHERS EDUCATION
MANIPUR AT JOHNSTONE HR. SECONDARY SCHOOL (FOR HILLS
TEACHERS) AND IBOTONSANA HR. SEC. SCHOOL (FOR VALLEY
TEACHERS).
IN COLLABORATION WITH
Contd
THANK YOU….