Transcript Slide 1

WEL-COME
22nd Review meeting of State Project Engineers / CW Co-ordinators
Chief Guest
Hon. Shri. Virender Singh,
Dy. Secretary,MHRD
Hon. Shri. C. Ganapathy,
Chief Consultant , TSG
Hon. Shri. Kabir Vajpayee,
Arch. Advisor &Chief Consultant , TSG
Date: 9th & 10th February 2011
Hotel Tuli international, Nagpur
Presentation By
Shri. R. V. Shahade
Chief Engineer , M.P.S.P., Mumbai
Maharashtra Prathamik Shikshan Parishad, Mumbai
2
State Education Profile Maharashtra
1
No. of districts
-
35
2
No. of Block Resource Centre
-
351
3
No. of Urban Resource Centre
-
54
4
No. of Cluster Resource Centre
-
5,738
5
Habitations
-
73,652
6
Villages
-
42,155
7
Population (Male) census 2001
-
5,04,00,596
Population (Female) census 2001
-
4,64,78,074
Total Population census 2001
-
9,68,78,670
3
State Education Profile Maharashtra
8
Sex Ratio census 2001
-
922
National Sex Ratio census 2001
-
933
Literacy Rate (Male) census 2001
-
86.00
Literacy Rate (Female) census 2001
-
67.00
Total Literacy Rate census 2001
-
76.90
National Literacy Rate (Male) census 2001
-
78.85
National Literacy Rate (Female) census 2001
-
54.16
Total Literacy Rate census 2001
-
65.37
10
Educational Regions
-
8
11
No. of Primary Schools
-
47239
No. of Primary with Upper Primary Schools
-
27117
No. of Secondary and Higher secondary Schools
-
19918
-
94,274
9
with upper primary sections
Total Schools (All Management)
4
State Education Profile Maharashtra
12
Primary school children enrollment (All)
-
40,87,002
Upper primary school children enrollment (All)
-
62,67,411
Secondary H. secondary Enrollment All
55,73,170
Total Enrollment (Class 1 to 8)
-
1,59,27,583
13.
PTR
-
29.84
14.
SCR
-
31.23
15.
GER
-
100.96
16.
NER
-
99.77
5
Elementary School Education Profile Maharashtra
Year 2009-10
Sr No
Department
Schools
Enrollments
Teachers
206
30105
1040
2093
473225
15422
181
21658
1131
1
Education Dept
2
Social & Tribal Welfare Aided
3
Social & Tribal Welfare Unaided
4
Local body
64823
7005241
272533
5
Private Aided
18306
6151200
176269
6
Pvt Unaided
88
24945
987
7
UnAided
6709
1756794
51610
8
Permanent Unaided
1567
383649
12058
9
Others
301
80766
2656
94274
15927583
533706
Total
Governing Body
State Level
Structure
Executive Committee
Chairperson, Chief Secretary
Vice-Chairman, Principle Secretary, S.E.
State Project Director
Joint Director (F.& A.)
Asstt.
Director &
Accounts
Officers
Dy.
Director
(Project)
State Project Controller
Chief
Engineer
(Project)
State Project Co-ordinator
Asstt.
Director &
Programme
Officers
7
Programme Implementation Authority
Rural
Uraban
Chief Executive Officer,
Zilla Parishad
Commissioner,
Municipal Corporation
Education Officer (Primary)
Education Officer /
Administrative Officer
Block Education Officer
Urban Resource Centre
Co-ordinator
Cluster Head
Cluster Head
School Management
Committee
School Management
Committee
8
STAFFING PATTERN
CIVIL WORKS
State level
Name of
post
District Level
Block level
No. of
Status Name
No. of
Status Name
No. of
sanctioned
of post sanctioned
of post sanctioned
post
post
post
Chief
Engineer
(Project)
1
1
Ex.
Engr.
33
31
Dy.
Engineer
2
2
Junior
Engr.
33
22
Project
Engineer
11
5
Total :-
14
8
66
53
Junior
Engr.
Status
376
353
376
353
Civil works year wise Expenditure
Year
2002-03
Budget In Cr. Expenditure In
Cr.
93.94
0.41
%
0.44
2003-04
231.69
131.42
56.72
2004-05
319.67
176.76
55.29
2005-06
372.88
246.76
66.18
2006-07
436.04
348.04
79.82
2007-08
278.54
244.86
87.91
2008-09
347.3
295.25
85.01
2009-10
372.56
326.27
87.58
2010-11
498.17
312.14
62.66
Total :-
2950.79
2081.91
70.55
Civil Work Year wise % of Expenditure
against AWP&B
100
87.91
90
85.01
87.58
79.82
80
66.18
70
56.72
60
62.66
55.29
50
40
30
20
10
0.44
0
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-1111
11
The status of civil works upto 2009-10
Sr.
No
Activity
1
2
Target
upto
2009-10
Position of works sanctioned upto 2009-10
Completed Works in
Progress
Works not
Started
% of works
completed
3
4
5
6
7
308
291
10
7
94.48
1
BRC/URC Building
2
CRC Building
3337
3311
14
12
99.22
3
6831
4779
1573
479
69.96
4
New Primary School
Bldg
Additional Class Rooms
56462
54038
2314
110
95.71
5
Common Toilets
6701
6214
453
34
92.73
6
Girls Toilets
791
556
219
16
70.29
6
Water Facility
6870
6310
534
26
91.85
7
Electrification
23365
22946
369
50
98.21
8
Boundary Wall (School)
1710
1671
25
14
97.72
9
Major Repair (Pry.)
2110
1908
198
4
90.43
10 Major Repair (Upp. Pry.)
1397
1248
143
6
89.33
109882
103272
5852
758
93.98
12
Total :-
Physical Achievement under Civil Works
Construction of B.R.C. & U.R.C
(94.48%)
291
308
350
300
250
200
150
Target
144
145
(99.31%)
Achivment
104
105
(99.05%)
100
0
0
0
0
0
24
38
0
0
19
20
0
0
0
0
0
(63.16%)
(95.00%)
0
50
2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
Total upto
10-11 :-
• One BRC not started due to non availability of land in urban area.
13
Construction of C.R.C.
4000
3500
3311
3337
(99.22%)
3000
2500
2000
1106
1110
1051
(100%)
2001-2002
•
•
•
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
0
0
0
0
0
0
0
0
0
0
0
94
500
298
298
(100%)
94
1000
Achivment
762
764
(99.74%)
1071
(98.13%)
1500
Target
(99.64%)
2010-2011
Total upto
2010-11:-
Year 2003-04, one remaining work will be completed by 31st March, 2011.
Year 2004-05 out of 20, 9 in progress, 11 Not started due to land
problem in Municipal Corporation area .
Year 2005-06 out of 4, one 3 in progress, 1 Not started due to land
problem in Urban area
14
Construction of New Primary School
7925
9000
8000
7000
6000
4788
(60.42%)
5000
Target
Achivment
(81.54%)
2610
3201
4000
1749
3000
2000
2001-2002
2002-2003
2003-2004
1094
(0.82%)
9
669
336
356
360
301
148
194
44
43
103
0
0
150
(97.73%)
(73.23%)
569
(94.38%)
(76.29%)
1000
0
(83.61%)
777
(68.67%)
(38.25%)
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
Total upto
2010-11:-
15
65336
Construction of Additional Class Rooms
70000
54105
60000
(82.81%)
50000
40000
Target
Achivment
30000
67
4865
3454
3500
(94.24%)
3714
3006
(98.04%)
(0.76%)
8874
(71.00%)
3066
6012
6050
8096
(99.37%)
8135
4096
1483
(88.48%)
1676
10000
4096
(100%)
10347
(99.52%)
10411
(99.39%)
14044
20000
14449
(97.20%)
0
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
Total upto
2010-11 :-
16
Physical & Financial
Achievement 2010-11
Sr.
No.
Name of Components
1
2
1 B.R.C. / U.R.C.
2 NPS 07-08
3 New Primary Schools(08-09)
Deferred Liability
4 New Primary Schools(09-10)
deferred liability
5 UpperPrimary Schools 09-10
6 New Primary Schools (201011)
7 Additional cost New Primary
Schools
8 Additional Cost for NPS for 5
Special districts
9 New Upper Primary
School(10-11) 3 class rooms
10 Additional Class rooms (1011)
Fresh Comple
in
Not Financial out Expenditur % of
approved
ted progres stared lay approved e against expendit
for AWP & (Physic
s
in AWP & B
Fresh
ure
B for 2010al)
(Physic
for 2010-11 approvals
11 Physical (Unit) al) (Unit)
for civil
(Unit)
works
(Fresh)
3
4
5
6
7
10
11
0
0
29
0
0
0
0
0
20
0
0
9
0
0
253.75
2.53
0.17
116.01
0.00
0.00
45.72
226
0
100
126
1881.00
1664.81
88.51
30
839
0
0
12
597
18
242
111.00
7233.25
77.21
4512.59
69.56
62.39
153
-
-
-
147.75
37.13
25.13
41
-
-
-
92.25
0.00
0.00
180
0
120
60
645.60
351.08
54.38
8506
65
8040
401
30064.80
20474.65
68.10
17
Physical & Financial
Achievement 2010-11
Sr.
No.
Name of Components
11
Upper primary sanctioned 0809(ACR-@2-(09-10 &10-11)
Upper Primary sanctioned in0910 (ACR@2)
Add.cost NUPS/ACR
Add cost for NUPS/ACR for 5
special districts
Major Repairs (Primary)
Major Repairs (Upper Primary)
Toilets / Urinals (Urban Area
Only)
Separate Girls Toilet (Urban
Area Only)
Drinking Water Facility (Urban
Area Only)
Electrification
Boundary Wall
Library (Primary & Upper
Primary)
12
13
14
15
16
17
18
19
20
21
22
Total :-
Fresh Compl
in
Not
Financial Expendit % of
approved eted progre stared
out lay
ure
expendi
for AWP (Physi
ss
approved in against
ture
& B for
cal) (Physi
AWP & B
Fresh
2010-11 (Unit) cal)
for 2010-11 approval
Physical
(Unit)
for civil
s
(Unit)
works
(Fresh)
100
2
80
18
363.20
243.42
67.02
58
0
50
8
209.80
186.03
88.67
1036
1208
-
-
-
362.60
604.00
1.75
210.76
0.48
34.89
983
907
1096
24
27
4
704
708
810
255
172
282
931.50
814.70
602.80
336.16
341.67
295.11
36.09
41.94
48.96
2130
4
1663
463
1171.50
455.76
38.90
308
2
210
96
169.40
45.25
26.71
130
1339
3650
0
10
0
103
1238
0
27
91
3650
32.50
4017.00
109.50
2.56
1625.06
0.00
7.88
40.45
0.00
22949
138
14455
5918
49817.90
30979.71
62.19
18
Reasons for Delay in Civil Work
The most of the civil works are start late in
the year 2010-11 because of stay on auction of
sand by Hon. High court Mumbai, (the stay
vacated
on
4th
December,
2010),
non-
availability of land for the construction, problem
in transfer of forest land & code of conduct of
MLC Election.
19
The Status of Other infrastructure
Sr.
No.
Facility
Available
Sanctioned
in AWP&B
10-11
Sanctioned in
Supplementary
AWP&B 10-11
Not available
1
Separate Toilet for Boys
61250
1096
0
2477
2
Separate Toilet for Girls
46337
2130
1000
15356
3
Drinking water facility
58526
308
0
5989
4
Ramp with handrails
55392
0
0
9431
5
Boundary Wall/ Fencing
35031
1339
0
28453
6
Playground
37506
0
0
27317
INTERNAL CHILD - FRIENDLY
ELEMENTS (BALA)
Zilla Parishad Primary School, Suodha– Taluka
- Telhara, Dist. Akola
21
INTERNAL CHILD - FRIENDLY
ELEMENTS
Zilla Parishad Primary School, Babulgaon, Taluka - Pantur District – Akola
22
INTERNAL CHILD - FRIENDLY ELEMENTS
Zilla Parishad Primary School Taluka - Rajapur, District - Akola
23
EXTERNAL CHILD - FRIENDLY ELEMENTS
ZILLA PARISHAD NAGARPARISHAD SCHOOL, RAJAPUR
TALUKA - AKOLA, DISTRICT AKOLA
24
EXTERNAL CHILD - FRIENDLY ELEMENTS
Zilla Parishad School Chipi (Gayran) Taluka - Telara,
District - Akola
EXTERNAL CHILD - FRIENDLY ELEMENTS
26
Nagar parishad Primary School No. 1, Dist.
Nandurbar
27
Status of KGBV as on 31st December, 2010.
(Rs. Lakhs)
No.
District
No.of
K.G.B.V.
Sanction
Work
Work in Work Budget Expenditur
% of
Complete Progres
Not
e Amount Expenditur
s
Started
released to
e
Contractor
1 Jalna
7
1
6
0
271.25
210.39
77.56
2 Thane
4
0
1
3
155.00
16.73
10.79
3 Kolhapur
1
0
1
0
38.75
36.25
93.55
4 Gadchiroli
2
0
0
2
77.50
0.00
0.00
5 Parbhani
7
1
6
0
271.25
232.50
85.71
6 Beed
3
0
3
0
116.25
66.83
57.49
7 Nashik
4
0
0
4
155.00
0.00
0.00
8 Nanded
4
0
3
1
173.00
45.02
26.02
9 Hingoli
1
0
1
0
38.75
34.88
90.01
10 Nandurbar
3
1
2
0
116.25
60.89
52.38
TOTAL :
36
3
23
10
1413.00
703.49
49.79
Rank of States on the Basis of SQI
Systemic Quality Index (resources & achievement)
State
Delhi
Kerala
Maharashtra
Goa
Gujarat
Karnataka
West Bengal
Haryana
Tamilnadu
Sikkim
Punjab
Orissa
Rajasthan
Jharkhand
Tripura
Mizoram
Madhya Pradesh
SQI_ACH
0.708
0.679
0.674
0.623
0.580
0.575
0.557
0.555
0.544
0.505
0.494
0.491
0.489
0.451
0.451
0.436
0.428
Rank
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
State
Uttar Pradesh
Himachal Pradesh
Andhra Pradesh
Uttarakhand
J&K
Chhattisgarh
Manipur
Assam
Nagaland
Meghalaya
Arunachal Pradesh
D&D
Chandigarh
Pudducherry
A&N
DNH
SQI_ACH
0.415
0.407
0.387
0.376
0.339
0.310
0.296
0.282
0.276
0.263
0.210
0.642
0.638
0.545
0.461
0.386
Rank
18
19
20
21
22
23
24
25
26
27
28
1
2
3
4
5