Project Approval Board meeting to consider and approve AWP&B 2013-14 under SSA in respect of Jammu & Kashmir
STATE INDICATORS • Divisions (Administrative) = 2 • Districts = 22 • Revenue Tehsils = 78 • CD Blocks = 143 • Educational zones = 201 • Zonal resource centres = 200 • Cluster resource centres = 1600 • Panchayats = 4136 • Villages = 7314 • Habitations = 27752
Indicators as per Census 2011 Total Population = 1,25,48,926 Total Male Population = 66,65,561 Total Female Population = 58,83,365 Percentage of male population = 53.12 Percentage of female population = 46.88
House hold Survey TALAASH conducted. • 262 vacant posts filled. • 1223 PS buildings and 1743 ACR completed. • Third party evaluation of civil works assigned to NABCONS. • Environmental & Remote Sensing Department approached for completing school mapping exercise as early as possible. • District Development Commissioner have been nominated as Chairman District Level Implementation committee for effective implementation of SSA including Civil Work
Deployment of subject specific teachers as per decision taken in Executive Committee held on 06-04-2013. • Cross check of UDISE data to remove the discrepancies if any. • Construction of 34 KGBV Buildings already handed over to R&B Department in view of decision taken in a review meeting chaired by Hon’ble Chief Minister. The remaining KGBV Buildings shall be handed over by 30th April,2013. contd… 8
Operationalization of remaining 4 KGBV besides ensuring full occupancy already operational KGBVs. • Instructions for Fast track filling-up of posts of teachers. • Deployment of teachers cancelled to comply with the PTR norm in each school. 9
Child population, Enrolment and Out of school children (11-14 age group)
Proposed strategies for OOSC 2013-14 • 3550 OOSC through direct enrolment. • Special Training -- level- I, II and III to cover OOSC. • 30013 OOSC to be covered through level I. • 9586 OOSC through level II. • 14037 OOSC through level III. • 1837 through KGBVs. • 38 through Residential Schooling facility. • Continuous support to 852. • Continuous support to 1200 Seasonal centres to cover 33966 nomadic children (Ctd…)
PROPOSAL 2013-14 • Opening of 309 new Primary schools in school-less habitations. • Up-gradation of 138 primary schools to the level of UPS. • Opening of One Residential School in SFD (Leh).
PROPOSALS 2013-14 • 15 new MCS to be fully operationalised. • Continuous Support to existing 578 MCSs. • Emphasis on skill development, Quiz competition, Debate and sports mela, exposure visits, learning through computers in upper primary schools, health and hygiene camps.
KASTURBA GANDHI BALIKA VIDYALAYA • Out of 99 KGBVs sanctioned, 95 have been made operational. • Construction of 13 KGBV buildings completed and construction of 55 KGBVs under progress at various stages • All under construction KGBV buildings being handed over to PW(R&B)D for early completion.
Inclusive Education for Disabled • Following is the position of CWSN in the state: • The total number of CWSN from 6 to 14 years is 28083 which constitutes 1.49% of the total child population.
PROPOSALS 2013-14 • Assessment camps in all districts. • Braille books for 117. • Aids and appliances proposed for 4000 CWSN. • Provision of Escort/transport allowance to 1550 CWSN. • Surgical Corrections proposed for 200 CWSN. • Appointment of 200 Resource Teachers and 300 IE volunteers to cover 5990 OoSC CWSN through Home based Education
PROPOSALS 2013-14 • 3 days training of 1,15,321 VEC/SMC members including 16612 Local Panchayat Members in residential mode. • 3 day training of 131612 VECs/SMCs in non residential mode shall be conducted. • Community awareness through electronic /printing media, besides organizing of Bal Melas, Parents Day, School Annual Day.
Community Mobilization. • Awards to best VEC committees at Zonal and District Level. • Parents Annual Day at Zonal and District Level. • Celebration of Education for all (EFA) Week. • Awareness about Shiksha Ka Haq Abhiyan.
IN–SERVICE TEACHER TRAINING 2012-13 • Target for In-service teacher training = 38141 • No. of teachers trained = 30648 • Target for Induction Training = 1565 • Achieved = 1565 • Target of ZRP/CRP trainings = 2000 • Achieved = 2000 • Onsite teacher training put in place by activating BRCs and CRCs for providing training in the classroom situation. Contd..
PROPOSALS 2013-14 • Teacher grant = 88356 • School grant (PS+UPS) = 32903 • Maintenance grant = 22395 • Textbooks = 753330 Contd..
PROPOSALS 2013-14 • Teacher training (in-service) = 67712 • Teacher training of untrained teachers = 12452 • Training for newly Inducted teachers = 6192 through SIEs/DIETs. • Development of workbooks for enhancing reading skills in early primary classes.
Proposal 2013-14 Girl Education • Exposure visits and experience sharing. • Provision of Health & hygiene kit shall be provided to attract the girl child to schools in non EBBs. • Skill Development Training for self defense, yoga, judo, drawing/painting etc. Contd..
Early Childhood Care & Education • Pre-primary classes are running in almost all the primary schools of the state. • 101726 children to be provided sketch books and colour books. • 13361 teachers training for 3days. Contd..
COMPUTER EDUCATION • Opening of 10 new CAL centers in each district. • Provision of contextualized content CDs to all CAL centers. • Training two teachers per CAL centers. • Provision of Integrated community computer projector proposed to new CAL centers. Contd..
SC & ST 2013-14 • Provision of stationary items to 226046 SC/ST children at Primary Level. • Debates/Essay writing at Zonal/Tehsil Level for 109055 SC/St children from Class VI to VIII. Contd..
URBAN DEPRIVED • Provision of hygiene kits. • Picnics. • Special school with flexible timing for urban deprived. • Provision of sweater ad shoes for 1600 children.
Proposals - 2013-14 • Quality Achievement Survey. • Achievement Testing. • 5% Sample Check of the DISE. • Third party evaluation of civil works. • Pilot on CCE. • Action Research. • Supplementary Content development at district level. • Mid level management leadership programme with NGO.
CIVIL WORKS Contd..
PROPOSALS 2013-14 • 309 new Primary school building proposed for construction. • Construction of 138 Upper Primary School proposed. • 1337 schools proposed for separate girls Toilet facility. • Construction 100 CWSN toilets. • Construction of 4 Resource Rooms. • Construction of 1045 ramps. Contd..
PROPOSAL • Construction of one new Residential Schools in SFD (Leh). • Emphasis shall be laid to complete the civil works which are in progress. • Monitoring of civil works shall be strengthened by actively involving VEC members.
Finances – 2012-13 • Approved outlay = Rs. 1800.06 crores (including Rs. 90.00 crores of 13th FC) • GoI Share = Rs. 1111.5436 crores • State Share = Rs. 598.5235 crores • Central Share received = Rs. 508.0585 crores • State Share received = Rs. 255.70 crores • Opening Balance as on 1/4/2012 = Rs. 158.2038 crores. • Total Availability of funds 31-03-2013 = Rs. 921.96 crores. Contd..
Expenditure/Release to districts = Rs. 882.12 crores. • %age of expenditure against available funds = 95.60 • Shortfall on account of salary = Rs. 279.19 crores • Closing balance as on 31-03-2013 = Rs. 39.84 crores (out of which Rs. 35.91 crores is under KGBV construction and Rs. 0.0278 crores is under NPEGEL and remaining Rs. 3.9022 crores with SPO SSA).
ISSUES • Clearance of pending liabilities on account of : • Salary of teachers including 6th pay commission arrears. • Free textbooks • Teacher training • Science Math kits • Allied accessories of CAL component. • House Hold survey Talaash/DISE 47
ISSUES • Salary of regularized teachers in KGBVs not sufficient (Rs 12.00 lakhs per KGBV as per norms available) Differential salary amounting Rs 9.00 lakhs required. • Recurring grants for KGBVs • Spill over on account of Civil work Construction, TLE, KGBV 48