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Ed.CIL TSG Sarva Shiksha Abhiyan AWPB 2010-11

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Ed.CIL TSG Sarva Shiksha Abhiyan AWPB 2010-11

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    1. Ed.CIL TSG Sarva Shiksha Abhiyan AWP&B 2010-11

    2. ACHIVEMENTS Highest ever Workshops, Seminars, Meetings & JRMs conducted during FY 2009-10. One Workshop per week on average 75% of the Target Achieved Planning & MIS Units are best achievers

    3. ACHIVEMENTS Implementation of fee & salary revision of TSG personnel Conduction of ten Committee Meetings to suggest follow up action on SSA a vis a vis the RTE Act 2009 in time bound manner (with in six months) Setting up of Right To Education Unit

    4. Summary of Funds FY 2009-10 (Rs. In crores) Total Funds sanctioned including RTE 16.97 Funds utilised during FY 2009-10 (provisional 12.08 Unspent during FY 2009-10 4.62 Major unspent for RESU 2.70 Major unspent for Proc.Disb.&FM 1.28 ------ Total 3.98 Others 0.64 4.62

    5. Unit wise Spending FY 2009-10

    6. Unit wise Spending FY 2009-10

    7. Activity-wise spending FY 2009-10

    8. Category TSG Consultants Chief Consultants in advisory capacity 5-10 days a month Chief Consultants full time basis. Sr. Consultants full time basis. Consultants full time basis Short term consultants.

    9. Chief Consultants Advisors/Experts Total proposed CC-Advisors/Experts - 7 Existing - Chief Consultant (Educational Quality Advisor 1 Chief Consultant (Infrastructure Advisor) 1 2 Proposed Advisor/Experts Access, Equity & Spl. Trg. Unit - 2 Community Mobilisation Unit - 1 Gender Unit - 1 Proc. Disb. & Fin. Mgmt. Unit - 1 5

    10. Status of Consultants

    11. Status of Consultants Vacant Post Chief Consultant, RTE 1 1 Sr. Consultant, RTE 5 Sr. Consultant, Pedagogy 1 Sr. Consultant, Civil Works 1 7 Consultant, Gender 1 Consultant, Monitoring 1 Consultant, Pedagogy 1 Consultant, Planning 1 Consultant, Research 1 5 Total - 13

    12. Post Upgradation Proposed Consultant to Sr. Consultant 2 Gender Unit 1 Proc. Disb. & Fin. Mgmt. 1

    13. Status of Staff Total Strength 73 Support Staff-I - 28 Support Staff-II - 32 Support Staff-III - 13 Existing 63 Support Staff-I - 26 Support Staff-II - 24 Support Staff-III - 13 Vacant 10 Support Staff-I - 2 Support Staff-II - 8 Support Staff-III - Nil Additional Proposed 4 Support Staff-II - 2 Support Staff-III - 2

    14. Average Staff Salary Support Staff-I - Rs. 19900/- Support Staff-II - Rs. 16400/- Support Staff-III - Rs. 10200/- Actual salary exceeded the approved budget by 38%. Designation issue is under consideration.

    15. Workshops, Seminars, Meetings & JRMs FY. 2009-10 Highest ever Workshop held in SSA Programme. 52 Workshops, Meetings and JRMs Actual expenses on workshops exceeded the approved budget by 24%. Except Appraisal & Supervision, Monitoring and Proc. Disb. & FM Units, all other units have conducted over 70% of approved number of workshops.

    16. Proposed Workshops AWP&B 2010-11 workshops proposed 146 (about 40% are of 3 days) National level - 56 Regional - 53 Review - 25 Others (video/Tele Conf. etc.) - 12 Proposed cost of workshop in Delhi - 4 Lac Proposed cost of workshop in Outside Delhi 6 Lac

    17. Field Visits & Facilitation etc. Field visits are proposed per consultant basis. Each consultant shall make 5 to 8 visits Total Field visits proposed 413 Average cost proposed per visit is Rs. 20,000/- Also suggested that Consultants shall make use of workshop visits by extending 1-2 days field visit In respective State/City.

    18. Research (A) On-going Studies [Two]: (i) Teaching of English at Primary level (8 States); (ii) Study on role of VECs/ PTAs/ SMDCs/ Urban Local Bodies etc. in School Management and Supervision in the context of SSA (14 States).

    19. Research (B) Studies approved by CARP (Seven) (i) Study of Students & Teachers Attendance for 2009-10 (27 States); (ii) Sample Survey for Estimation of Dropout Rates in North Eastern States; (iii) Study of Alternative Education Centres at Elementary level under SSA (9 States); (iv) Study of EGS Centres at Elementary Level under SSA (9 States); (v) Study of Assessment of Available Facilities for Primary and Upper Primary Education in Tribal Areas (19 States); (vi) Study of Assessment of Facilities Available for Primary and Upper Primary Education in Muslim Pre-Dominant Areas (15 States); (vii)Development of Methodology and Tools for Study of Classroom Process.

    20. Research (C) Fresh Proposals (One) Follow Up Survey on Assessment of Dropout Rates at Elementary Stage

    21. Enrichment of Media & Documentation Unit (Library) SSA Broucher to be upgraded. Introduction of TSG Newsletter. Adding more journals, periodicals, subscriptions and Reference books etc. Storing data in electronic form. Increase the storage capacity of Documentation Unit.

    22. Other Proposals High speed server for MIS Unit. Purchase of Laptops, Desktops and other peripherals to each Consultant/Unit (Annexure VII.a) Purchase of Kiosk (4) (Annexure IV.a) Temporary fabricated structure installation to meet the deemed for sitting space at TSG. Renovating of floors, meeting rooms, roof, courtyard, water lodging, furniture and fixtures etc.

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