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Sarva Shiksha Abhiyan Union Territory Mission Authority Dadra and Nagar Haveli Silvassa PowerPoint Presentation
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Sarva Shiksha Abhiyan Union Territory Mission Authority Dadra and Nagar Haveli Silvassa Annual Work Plan & Budget 2013-14. UT of Dadra & Nagar Haveli. General Information. Geographical area : 491 sq.km. Total Population ( Census:2011) : 3,42,853 Male : 1,93,178

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Presentation Transcript
slide1
SarvaShikshaAbhiyan

Union Territory Mission Authority

Dadra and Nagar Haveli

Silvassa

Annual Work Plan & Budget

2013-14

general information
General Information
  • Geographical area: 491 sq.km.
  • Total Population ( Census:2011) : 3,42,853
    • Male : 1,93,178
    • Female : 1,49,675
  • Urban Population ( Census:2011) : 1,59,829
  • Rural Population ( Census:2011) : 1,83,024
  • No. of districts : 1
  • Density of population : 698 per sq.km. (Census 2011)
  • Sex ratio : 0-6 year age group : 924(Census 2011)

( No. of Girls as per Thousand Boys)

  • Literacy rate (in %) : 77.65 % (Census 2011)
    • Male (Census 2011) : 86.46 %
    • Female (Census 2011) : 65.93 %
educational indicators
Educational Indicators

Schools Management :

slide6

Educational Indicators

Enrollment Summary

slide8

Achievement during 2012-13

  • Access:
  • 27 Primary school Up-graded to Upper Primary School within a walking distance of 3 km of the neighbourhood.
  • Every child above six year of age is admitted in class-I.
  • Special Training Programme started in 31 schools. 84 Out of School children admitted in appropriate class to his or her age group.
  • Retention:
  • Free text book provided to all students in Govt. School form UT budget and student of Govt. Aided Schools from SSA budget.
  • Teaching Learning Equipment grant provided to 27 upgraded Upper Primary School.
slide9

Achievement during 2012-13

  • Enhancing Quality:
  • 43 Primary School Teachers and 106 Subject Specific teachers for Upper Primary School as per NCTE notification appointed under SSA.
  • 98 Teachers engaged as Visiting Faculty for subject specific in Upper Primary Schools for reducing the gap of the teachers availability.
  • Refresher Training for Resource Persons, Master Trainers, BRC & CRC faculty and Coordinators organized.
  • 10 days Refresher Training for 1156 In-service teachers at block level and 10 days at cluster level organized.
  • 05 District level and 06 Block level subject specific Resource persons appointed and Monitoring mechanism enhanced.
  • CAL implemented in 65 Upper Primary Schools.
  • Library grant released to SMC of all Primary and Upper Primary School
slide10

Achievement during 2012-13

  • Annual Grants:
  • Teachers Grants :

Teachers prepares the study materials, teaching aids, i.e. charts, flash cards, working models, static models for effective classroom transaction.

  • School Grants :

Corridor developed as learning aids, Procurement of Science equipment, learning equipment/models, Play equipment etc.

  • Maintenance and Repair grants :

Repairing of floor, walls,

Repair or maintenance of toilet facilities,

connecting pipe for drinking water facility etc.

slide11

Achievement during 2012-13

  • Bridging Gender and Social Gap:
  • The Disability Detection Camp organized for identification of disability and assess the requirement of Aids & Appliances.
  • Aids and Appliances provided to 103 Children With Special Needs (CWSN).
  • 02 Resource Person and 02 Resource Teacher for CWSN appointed.
  • The Mother Daughter Mela organized in all Govt. Primary/Upper Primary Schools under Girls Education to improve enrolment and attendance of girls.
  • Educational Tour organized for Girls and SC/ST students to learn with visiting Science centre, nature park and other places by observation.
  • School Management Committee constituted in all Govt. and Govt. Aided Schools.
  • Community Mobilization training organized.
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Achievement during 2012-13

  • School Infrastructure :
  • Construction work of Ramp with handrails is completed in 88 schools and in 17 schools are in progress.
  • Construction work of 69 Girls toilet completed and 39 in progress.
  • Modification of CWSN toilets in 42 schools completed and 12 in progress.
  • Construction of 15 Additional class rooms completed and 170 in progress.
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Work Plan during 2013-14

  • Enhancement of Salary from @ Rs.15000/- to Rs.25,000/- per month
  • Engagement of 495 Teachers for Primary and Upper Primary School to achieve PTR as per RTE entitlement .
  • Up-gradation of 03 Primary school to Upper Primary School within a walking distance of 3 km as per the neighbourhood norms.
  • 15 Out of school children upto the age of 7 years will get direct enrolment in class-I
  • Special Training Programme will be Implemented for 83 Out of School children.
  • Proposal for providing Transport / Escort facilities to 71 students of Dudhani, Randha & Kilvani cluster.
  • Provision of Free Textbooks to all Students of Govt. Aided Schools.
  • Teaching Learning Equipment grant will to be provided to 03 upgraded Upper Primary School.
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Work Plan during 2012-13

Work Plan during 2013-14

  • 10 days In service teachers training to 1295 In-service teachers to be conducted during the academic year 2013-14.
  • One day monthly cluster level meeting for 10 month for all In-service teachers to be conducted at cluster level.
  • 30 days Induction training for newly appointed teachers to be conducted on completion of recruitment process.
  • 10 Days Refresher Training for all Resource Persons, Master Trainers, BRC & CRC faculty and coordinators to be conducted.
  • Training on Activity Based Learning to be conducted for class-I & II teachers.
  • Training to State level Coordinators/Districts level MIS personnel on Data Analysis to be conducted.
slide23

Work Plan during 2012-13

Work Plan during 2013-14

  • Provision of Teachers grant @ Rs. 500/- per teacher per annum for all teachers serving in Govt. and Govt. Aided School for preparation of teaching aids.
  • Provision of School grant of Rs. 5000/- for 283 Primary Schools and Rs. 7000/- for 114 Upper Primary Schools to all Govt. and Govt. Aided School for the development of schools..
  • Provision of Maintenance and Repair grant of Rs.5000/- for 145 school upto three classroom and Rs. 10000/- for 115 school more than three classroom school for minor repair works in schools.
  • Provision of TLM Grant, Contingency Grant and Meeting and Traveling Allowances Grant for BRC & CRC.
work plan during 2013 14
Work Plan during 2013-14

Inclusive Education :

  • Assessment camp to be organized for detection of disability of Children With Special Need (CWSN).
  • 73 CWSN to be covered through Home Based Education (HBE) during the year.
  • Aids and appliances to be given to the CWSN after detection of disability / needs of Aids and Appliances.
  • Provision & enhancement of Resource Room in Primary Schools.
  • Celebration of ‘World Disable Day’ for the encouragement of Children With Special Needs.
work plan during 2012 13

Work Plan during 2012-13

Work Plan during 2013-14

Work Plan during 2012-13

Research, Evaluation, Monitoring & Supervision:

  • Post enumeration survey of DISE data to be conducted through the independent agency.
  • House hold survey to be conducted by independent agency and child tracking system to be enhanced.
  • Study on students’ achievement at the end of Primary and Upper Primary level in language, Mathematics and Science.
  • A study of students attendance in Primary and Upper Primary schools in the UT of Dadra and Nagar Haveli” to be conducted.
work plan during 2012 131

Work Plan during 2012-13

Work Plan during 2013-14

Work Plan during 2012-13

Computer Aided Learning:

  • Teachers Training on Computer skill and Computer Aided Learning to be imparted through IGNOU/private partners.
  • Teacher training module for CAL to be developed with technical support from private partners /national level.
  • Content enrichment / Learning Software to be procured. SRG to examine / scrutinize educational content.
  • Technology and Non-Technology Infrastructure to be provided to 20 uncovered schools under CAL.
  • Internet facility to be provided to all Upper Primary School.
work plan during 2012 132

Work Plan during 2012-13

Work Plan during 2013-14

Work Plan during 2012-13

Innovation:

  • To reduce gender gap, the Mother Daughter Mela, Educational Tour & Special Skill training Programme (life skill activities) to be organized under Girls Education.
  • Provision of Skill Development Programme and Excursion trip for SC/ST student under SC/ST education.
  • 02 Days Training for Aganwadi Workers in detecting of learning difficulties & 01 Days Training for School Readiness Programme to be organized under ECCE.
work plan during 2012 133

Work Plan during 2012-13

Work Plan during 2013-14

Work Plan during 2012-13

Community Mobilization:

  • 06 days Community awareness training programme to 3252 SMC members & 59 members of Gram Panchayat/Municipal Council will be organized under Community mobilization during July-September, 2013.
  • To organize Exposure visit to nearest state Gujarat/Maharastra for School Management Committee Member.
  • School Mapping and School Development plan to be prepared and implemented.
  • Jan Vanchan programme of DISE data to be organized for community member.
  • RTE awareness programme through Shiksha ka Haq Abhiyan.
slide29

Work Plan during 2012-13

Work Plan during 2013-14

Learning Enhancement Programme :

  • Continuous and Comprehensive Evaluation for children's understanding of knowledge and his or her ability to apply the same.
  • Continues implementation of Activity Based Learning (ABL) for class-I & class-II.
  • Activity Lab and existing laboratory improvement at Upper Primary level.
  • Programme to improve 3R (Reading, wRiting and aRithmetic) Skills.
  • Introduction of English subject in class-I in all schools.
  • Development of a BaLA (Building as Learning Aid) School.

Civil Works :

  • Proposal for construction of 3495 Mtr. Boundary Wall in 23 school.
  • Proposal for Modification of toilets to CWSN friendly in 217 existing schools.
budget proposed for 2010 11 cont
BUDGETPROPOSED FOR 2010-11 (Cont…)

BUDGET PROPOSSED FOR 2013-14

(Rs. in lakh)

budget proposed for 2010 11 cont1
BUDGETPROPOSED FOR 2010-11 (Cont…)

BUDGET PROPOSSED FOR 2013-14

(Rs.in lakh)