Project Approval Board Meeting to consider AWP&B 2013-14 for
This presentation is the property of its rightful owner.
Sponsored Links
1 / 39

Date : 18.03.2013 PowerPoint PPT Presentation


  • 60 Views
  • Uploaded on
  • Presentation posted in: General

Project Approval Board Meeting to consider AWP&B 2013-14 for SSA, Assam. Date : 18.03.2013. Action taken report. Continued…. Continued…. Continued…. Achievement Indicators. Progress towards Universal Access : (Child Population, In-school & out of School Children).

Download Presentation

Date : 18.03.2013

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Date 18 03 2013

Project Approval Board Meeting to consider AWP&B 2013-14 for SSA, Assam

Date : 18.03.2013


Action taken report

Action taken report


Continued

Continued…


Continued1

Continued…


Continued2

Continued…


Achievement indicators

Achievement Indicators


Date 18 03 2013

Progress towards Universal Access :

(Child Population, In-school & out of School Children)


Date 18 03 2013

Enrolment, Retention, Dropout etc. :

Children With Special Needs (CWSN):

(Identified and addressed)


Equity

Equity :

Girls’ Share in Enrolment


Date 18 03 2013

Status of PTR, Single Teacher School etc.:

Pupil Teacher Ratio (PTR)

Single Teacher School :

#1262 single Teachers schools are covered in BTAD Districts after 30th September


Date 18 03 2013

Infrastructural Indicator:


Date 18 03 2013

Few Major Initiatives taken during 2012-13:

Teacher Training:

  • 40756 New Teachers have been appointed so far under SSA, Assam.

  • Curriculum has been reviewed on the basis of NCF 2005 and Text books are modified accordingly for the academic year 2013 and orientation given to teachers on use of new Free Text Book.

  • Text Books printed in 10 (Ten) mediums [Assamese, English, Bengali, Bodo, Hindi, Nepali, Manipuri, Hmar, Garo & Karbi]

  • 6 days English Training in collaboration with British Council has been conducted covering 11200 LP Teachers.

  • NCTE gave approval to Krishna KantaHandique State Open University to conduct the 2 year D.EL.Edprogramme through ODL mode. The programme has been started from the month of August, 2012 through 101 Study centers covering 9706 teachers.


Recruitment of teachers under ssa assam

Recruitment of Teachers under SSA, Assam

  • The State Rules for recruitment of Teachers amended and only the TET passed candidates with NCTE qualifications will be considered for selection of teachers and that will be only on merit basis.

  • The State has conducted TET-2012 for 6th Schedule districts on 19.012.2012. A Total of 5939 candidates in LP and 2978 in UP successfully passed out.

  • The Special TET for SikshaMitra/AddlSikshaMitra will be conducted on 23.03.2013.

  • A total of 40756 New Teachers have been appointed so far under SSA, Assam.

  • A total of 11, 500 vacancies in permanent posts of teachers in elementary department will be filled up within 31st March, 2013.

  • 4,300 posts under SSA in 6th Schedule districts will also be filled up within March, 2013. Engagement completed in two districts.

  • 5010 posts of Teachers are still vacant under SSA at Elementary level.


Date 18 03 2013

Few Major Initiatives taken during 2012-13:

  • Pre-service teachers training (D. El. Ed.) for prospective teachers in 18 DIETs is started with the revised National Curriculum Framework on Teacher Education-2009.

  • Computer Aided learning is extended to 215 Upper primary Schools. Total 2692 schools out of 5823 UP Schools covered till now.

  • Teacher Training conducted for 2760 Teachers (Upto Feb/2013) of CAL schools in collaboration with Microsoft Corporation and expected to cover another 2000 teachers by June/ 2013.

  • 15 schools of remote area are provided solar powered computer.

  • Under Siksha Ka HaqAbhiyan, 17 NGOs are engaged to conduct SikshaSambad in schools through 4350 Volunteers.

  • Two New Residential Schools (For boys) are established, one each in Guwahati City and Silchar town for Children without adult protection.


Date 18 03 2013

Few Major Initiatives taken during 2012-13:

  • 15 New KGBVs made functional covering 750 Girls at Upper primary level. Total 52 out of 57 KGBVs operational.

  • 26 new Residential Special Training centres (RSTC) have been approved for opening during the financial year, 2012-13 .

  • 2260 new Non-Residential Special Training centers made functional covering 48233 Children.

  • 99166 Out of Schools Children are enrolled in different Special Training Centers.

  • 105435 Children mainstreamed during the year from different Special training Centers.

  • Issues of 103590 Children with Special Need(CWSN) identified and addressed during the year 2012-13.

  • Grants (school, maintenance & teachers) for the year 2012-13 released to schools in June,2012 barring few new schools only.

  • The Annual Report for the year 2011-12 is submitted to Govt. of India

  • The Audited Expenditure for the year 2011-12 is submitted to Govt. of India


Date 18 03 2013

Financial Achievement :

In lakhs

Request for 3rd Instalment is already placed to MHRD for Central share.

Release of State Share till date

In lakhs


Date 18 03 2013

Component wise financial achievement of 2012-13

(Till Feb,2013):


Date 18 03 2013

Component wise financial achievement of 2012-13

(Till Feb,2013):


Appraisal on discussion on pab commitment for the year 2011 12

Appraisal on Discussion on PAB commitment for the year 2011-12


Appraisal on discussion on pab commitment for the year 2011 121

Appraisal on Discussion on PAB commitment for the year 2011-12


Appraisal on discussion on pab commitment for the year 2011 122

Appraisal on Discussion on PAB commitment for the year 2011-12


Appraisal on discussion on pab commitment for the year 2011 123

Appraisal on Discussion on PAB commitment for the year 2011-12


Appraisal on discussion on pab commitment for the year 2012 13

Appraisal on Discussion on PAB commitment for the year 2012-13


Appraisal on discussion on pab commitment for the year 2012 131

Appraisal on Discussion on PAB commitment for the year 2012-13


Appraisal on discussion on pab commitment for the year 2012 132

Appraisal on Discussion on PAB commitment for the year 2012-13


Appraisal on discussion on pab commitment for the year 2012 133

Appraisal on Discussion on PAB commitment for the year 2012-13


Appraisal on discussion on pab commitment for the year 2012 134

Appraisal on Discussion on PAB commitment for the year 2012-13


Status of rte compliant indicators

Status of RTE Compliant Indicators:


Date 18 03 2013

Proposals for the Year 2013-14:


Date 18 03 2013

ACCESS: LP level new school

  • Distance Norm:-1 KM

  • Population Norm:- 25

  • School less Habitations identified through GIS: 3878

  • School proposed for LP level: 2118 [through common point system]

  • Coverage of children 146723

  • Proposed Teachers: 2 in each school


Date 18 03 2013

ACCESS: UP level new school

  • Distance Norm:-3 KM

  • Population Norm:- 25 Children(11-14 yrs) in plain area and at least 15 in Remote areas.

  • School-less Habitations identified through GIS: 5523

  • School proposed for UP level: 1088 [through common point system]

  • Coverage of children 125850

  • Proposed Teachers: 3 in each school


Date 18 03 2013

ACCESS: Area wise Analysis:

Lower Primary:

Upper Primary:


Date 18 03 2013

Proposals for the Year 2013-14(Civil Works):


Proposals for the year 2013 14

Proposals for the Year 2013-14:


Date 18 03 2013

Liability under Computer Aided Learning & Library:

  • Charge for Annual Maintenance Cost for 2nd Year for 1154 Schools (3789 Equipments) is 75.199 Lakh

  • Annual Maintenance Grant of Rs.10000/- per school (Insurance, Electricity Bill, Cost of Fuel, Printer Toner, CDs, and other Consumables, etc.) for 2819 Schools is 281.9 Lakh

  • Teacher Training for 2000 Teachers from March to June, 2013 is 36.979 Lakh

  • Total Liability under CAL is 394.074 Lakh

  • Process has been initiated for procurement of books for Library. So grants for library may be considered.


Date 18 03 2013

Civil Works:

  • Construction of 6209 Head Master rooms amounting to Rs.18038.933 Lakhs could not be completed within the year 2012-13 due to non-release of 2nd instalment of central share, which may be sanctioned by PAB.

  • Fund for construction of 31 KGBVs which has not been sanctioned amounting to Rs.3621.11 lakh (@ Rs.116.81 ( 11 approved in the year 2010-11 and 20 in 2012-13) has not been sanctioned.

  • .

KGBV:

  • Salary for 57 nos. of KGBVs was sanctioned of @ Rs. 12.00 lakh per KGBV per annum . Due to engagement of TET qualified teachers in KGBVs the salary requirement per KGBV is of @ Rs. 17,52 Lakh per annum.

  • Difference of Rs. 314.64 lakh for 57 KGBVs ( Rs. 998.64 – Rs. 684.00 ) is a liability under salary head of KGBVs.


Date 18 03 2013

Innovation & NPEGEL:

  • Girls drop-out rate has considerably declined during last year (from 11.9% to 8.6 % in LP and from 14.3% to 9.2 % in UP).

  • Proposal of Rs. 405.00 lakh is made under Girls Education to carry out activities like awareness programme on child marriage, workshop on traditional folk culture, vocation education etc to zero down girls drop out.

  • Proposal for NPEGEL activities in 98 clusters of 15 Educationally Backward blocks is made of Rs.61.90 lakh to carry out activities like life skill education, self-defence, may be considered.

  • Proposals of Rs.404.975 Lakh for ST/SC & of Rs.129.4 lakh for Minority communities are made to carry out contextual area specific activities like Learning to Learn activity, micro-planning exercise and need based motivational activity, ma-jiyori (ma-beti), story-telling programme etc. Enhancement of retention rate, inclusion of all children in learning process etc will be the monitorable indicators for these activities.

  • Proposal of Rs 405.2 lakh is made to carry out the activities like drawing and colour book (activity book), thematic activity book, songs and rhymes book under ECCE, may be considered.


Date 18 03 2013

Issues:

  • BRC level training on English subject in collaboration with British Council & training on new Text Book is to be continued. Atleast 7 days BRC level & 5 days CRC level monthly orientation (out of 10+10 days) of teachers to be allowed.

  • Process for engagement of Part –time instructor (6081) has already been initiated and their remuneration is to be included in the Financial allocation of 2013-14 .

  • Contingency grants to all 3416 CRCs to be considered.

  • Engagement of IE RT (30) & IE Volunteers (96) as per approved vacancy may be considered.

  • Under LEP, pre-writing skill (AkhorLikho Aha), children diary and Science & Maths awareness programme (GanitBigyanMela) are to be provided. Language Development Programme called “Learning to Learn” (Sadri) for Tea Garden Community is to be approved for expansion to 8 more districts where tea community are living.


Date 18 03 2013

Thanks


  • Login