Annexure - III - Sarva Shiksha Abhiyan

Report
S
A
R
V A
A B
H
S I
H Y
I A
K N
S
H
A
PRESENTATION
ON
AWP & B - 2013-14.
M
A
N
I
P
U
R
INDEX

Statistical Details

Progress and Achievements

Education Indicators – Comparative Analysis

Civil Works

Financial Achievements
STATISTICAL DETAILS
CHILD POPULATION
6-10 Years
387589
11-14 Years
172551
Total
560140
Number of District
9
Number of Educational Block
35
Number of Cluster
225
Total number of Schools (Elementary) in State
4728
Total number of Govt. Schools (Elementary) in State
3092
Total number of Govt. teachers (Elementary)
16722
Total number of Govt. Untrained teachers (Elementary)
Total number of enrolment in Govt. Schools (Elementary)
7157
194274
Total number of Out of School Children
19554
Total number of Children with Special Needs identified
13685
STATUS OF RTE COMPLIED
Notifications
Status
Date of notification
Notification of State Rules
Notified
21st Oct.2010
Notification of academic authority
Notified
22nd Oct.2010
Policy on 8 yrs EE
Notified
22nd Oct.2010
No detention
Notified
22nd Oct.2010
No corporal punishment
Notified
22nd Oct.2010
No board examination upto Elementary level.
Notified
22nd Oct.2010
Banning private tuition
Notified
22nd Oct.2010
Banning screening procedure and capitation
fees
Notified
22nd Oct.2010
Minimum working days and instructional hrs
Notified
22nd Oct.2010
STATE ADVISORY COUNCIL
Date of
Constitution
Chairperson
Members
1. Principal Secretary- Ex- Officio Chairperson
Ex-Officio Members
1. State Project Director, SSA, SMA, Manipur
2. Director of Education(S), Govt. of Manipur
11th January
2013
Minister of
Education,
Manipur
3. Director of Social Welfare, Govt. of Manipur
4. Director, State Council of Educational Research &
Training (SCERT), Manipur
5. Chairman, Council of Higher Secondary Education,
Manipur
6. Chairman, Board of Secondary Education, Manipur
And 8 other nominated members.
MANIPUR COMMISSION FOR PROTECTION OF
CHILD RIGHTS(MCPCR)
Date of Constitution
Chairperson
Members
1. Thiyam Jaya Devi
2. Y.Nolini Devi
2nd November 2012
A. Nabachandra Singh
3.Haseen Chisti
4.Lamminlian Vaiphei(Lian)
5.K.Maharabi Singh
6.Ch.Nabachandra Singh
TEACHER ELIGIBILITY TEST CONDUCTED
YEAR
2011
2012
2013
2013
DATE OF
EXAMINATION
ENROLLED CANDIDATE
APPEARED
CANDIDATE
PASSED
PASS %
Paper I-29953
26274
10220
38.89
Paper II- 17838
15680
7107
45.32
Paper I- 42815
37447
12209
32.60
Paper II – 17080
14632
6431
43.95
16/09/2011
27/11/2012
24/3/2013
39079
28/4/2013
Under process - Meitei
Mayek subject
Upgradation & opening of primary schools - cumulative
Sl.
no
No. of School
Sanctioned
Particulars
No. of
Teachers
Sanctioned
Year of
Sanction
Status
1
Upgradation of LPS to
Primary School
265
{ Existing LPS}
265
2007-08
Action Taken
2
Upgradation of LPS to
Primary School
72
{ Existing LPS}
72
2010-11
Action Taken
3
Schools with Adverse PTR
0
378
2010-11
Action Taken
4
Upgradation of EGS
Centres to Primary Schools
180
360
Supplemen
tary PAB of Action Taken
2010-11
4
Upgradation of EGS to
Primary School
200
400
2011-12
Action Taken
5
New Primary School at
Unserved Habitation
335
670
2011-12
Action Taken
6
Upgradation of EGS
Centres to Primary Schools
76
152
2012-13
In progress
1128
2297
TOTAL
Upgradation of primary schools to upper primary schools- cumulative
Number of
Schools
upgraded
Number of
Teachers
Sanctioned
Year of
Sanction
Sl.no
Particular
1
Upgradation of
PS to UPS
100
100
2007-08
Action Taken
2
Upgradation of
PS to UPS
158
474
2011-12
Action Taken
258
574
TOTAL
Status
 Ratio of PS to UPS in the State is 1:5.6
 No New Upper Primary Schools Sanctioned till date
 Teachers Recruitment undertaken on the basis of Marks Scored in Academics
and TET Examination
PHYSICAL ACHIEVEMENT- 2012-13
KASTURBA GANDHI BALIKA VIDYALAYA (KGBV)
Sl.No
DISTRICTS
No. of School
ENROLLMENT
TEACHER
1
Bishnupur
1
55
7
2
Chandel
3
305
21
3
Churachandpur
1
104
7
4
Imphal east
1
80
7
5
Imphal west
1
90
7
6
Thoubal
1
95
7
7
Tamenglong
1
110
7
8
Senapati
1
100
7
9
Ukhrul
1
75
7
10
TOTAL
11
1014
77
KASTURBA GANDHI BALIKA VIDYALAYA (KGBV) AT MANDEU, TOUSEM
SUB-DIVISION, TAMENGLONG DISTRICT
PHYSICAL ACHIEVEMENT- 2012-13
RESIDENTIAL SCHOOLS
Sl.No
DISTRICTS
NO OF
SCHOOLS
ENROLMENT
TEACHER
1
Bishnupur
1
82
7
2
Chandel
1
100
7
3
Churachandpur
1
71
7
4
1
87
7
1
100
7
6
Imphal East
Imphal West
Thoubal
1
78
7
7
Tamenglong
1
174
7
8
Senapati
1
85
7
1
75
7
9
682
63
5
9
Ukhrul
10 TOTAL
PHYSICAL ACHIEVEMENT- 2012-13
ANNUAL GRANT
Sl.No.
1
2
3
Activities
Target
Achievement
Primary
12341
12341
Upper Primary
4027
4027
Primary
2859
2859
Upper Primary
695
695
Primary &
Upper Primary
2461
Teachers Grant
School Grant
Maintenance
Grant
2461
PHYSICAL ACHIEVEMENT- 2012-13
PEDAGOGY
Sl.No
Activities
Target
Completed
16368
16368
630
630
190759
190759
Upper Primary
42413
42413
Primary
154576
154576
Upper Primary
30026
30026
1
In-Service Teacher’s Training.
2
Training of BRCs, CRCs
Primary
3
4
Free Textbooks
Free Uniform
-Training Modules developed for 10 Days In-service Training.
-Workshop on Implementation of CCE conducted at the State Level .
WORKSHOP ON CCE IMPLEMENTATION &
TEXT BOOK DISTRIBUTION
UDISE 2012-13 IMPLEMENTATION
•Unification of data
The State has adopted unified system of collecting data under one single
system with SSA/SMA Manipur as the Nodal Agency.
•Data analysis, sharing and dissemination
Three round conferences were held in consultation with the officials
working from Education Department, Autonomous District Council, SCERT,
MDM, and All India Educational Survey under the chair of Principal
Secretary Education (S), Govt. of Manipur/Vice-Chairman, EC, SSA/SMA,
Manipur.
UDISE 2012-13 IMPLEMENTATION
UDISE 2012-13 data sharing & dissemination chaired by Principal Secy. Edu (S), Director Edu (S),
Addl. State Project Director, SSA & RMSA has been conducted at state level.
District MIS Coordinator, Zonal Education Officers from the entire 9 district, Education Officers from Dept. of
Education (S), Autonomous District Council were also participated in the programme
PHYSICAL ACHIEVEMENT- 2012-13
Out Of School Children
Sl.No
Activities
Total No. of
Centres
No. Of OoSC Enrolled
No. of OoSC
Mainstream
ed
1
Residential Special Training
Centres
750
5174
2479
2
Non Residential Special
Training Centres
60
14784
6653
Total
801
19958
9132
1. Survey for Identification of OoSC in SC Concentrated area and Urban Deprived
area conducted in Sekmai and IMC block of Imphal West District.
2. 3-Days Programme entitled “Festival of the Achievers” conducted in Moirang
Block of Bishnupur District for mainstreaming the OoSC to General Schools.
SPECIAL TRAINING FOR OUT OF SCHOOL CHILDREN
FESTIVAL OF THE ACHIEVERS FOR OUT OF SCHOOL CHILDREN
INNOVATIVE ACTIVITIES
GIRLS’ EDUCATION
Early Childhood Care and Education (ECCE):
PHYSICAL ACHIEVEMENT- 2012-13
COMMUNITY MOBILIZATION AND MEDIA
Sl.No
Activities
Target
Completed
1
3-Days SMC (Residential) Training
16572
9943
2
3-Days SMC (Non- Residential)
Training
16572
9943
3
3-Days Local Authority (Residential)
Training
684
404
1. Workshop on Shiksha Ka Haq Abhiyan conducted.
2. Training of Master Trainers and Volunteers conducted.
3. Data Compilation under process.
4. Kiosk and Hoardings on RTE Act installed all over the state.
5. Teleplay on the RTE Act is being broadcast in All India Radio, Imphal.
6. Interviews of the District functionaries of SSA highlighting the provisions of RTE,
interacting with the audiences being broadcast in All India radio.
WORKSHOP ON SHIKSHA KA HAQ
ABHIYAN, Presided by Hon’’ble
Minister (Education) Manipur
TRAINING OF MASTER TRAINERS,
VOLUNTEERS
PHYSICAL ACHIEVEMENT- 2012-13
INCLUSIVE EDUCATION FOR THE DISABLED
TOTAL NO. OF CHILDREN TOTAL NO. OF CHILDREN
IDENTIFIED
ENROLLED
13685
6886
COVERED THROUGH
SCHOOL READYNESS
PROGRAMME
TOTAL NO. OF
CHILDREN IN HOME
BASED EDUCATION
4500
2299
• Disability assessment camps were conducted at 35 blocks in convergence with
ALIMCO and State Medical Board (Disability).
• Strengthening of Block Resource Centre and up gradation to training centers
already in process.
• Procurement for Assistive Devices, Aids and appliances for 1323 CWSN from
ALIMCO already in process.
• Multi category Training for Resource Teacher already conducted.
• Parental Counseling at Block level conducted .
• Escort allowance for 771CWSN @ Rs.3000/ - per annum.
• World Disability Day Celebration and Inclusive Sports conducted.
• Exposure visit for CWSN and Peers at Anjali Children Festival was done and
SSA Manipur secured 3rd Prize in Group dance Competition.
SMILE TRAIN PROJECT – CONVERGENCE OF SSA/SMA MANIPUR
WITH SHIJA HOSPITAL AND RESEARCH INSTITUTE, IMPHAL
P
Children with Cleft lips & palate undergoing surgical corrections
at Shija Hospital and Research Institute.
CLEFT LIPS & PALATE CHILDREN
P
Cleft lips & palate children undergoing surgical
corrections at Shija Hospital and Research Institute.
MEDICAL ASSESSMENT CAMP
Ophthalmologist examining a child during the camp
CORRECTIVE SURGERY
P
Roji and Ajit
Khan,
orthopedically
impaired
children from
Bishnupur
District
examined by
Doctors for
fitting calipers
HOME BASED EDUCATION
Cumulative Achievement & Progress till 2012-13 under Civil works
Sl.
No.
Activities
Target
Completed
In progress
Not Taken Up
1
BRC
35
35
0
0
2
CRC
93
93
0
0
3
Primary Schools ( All Types )
944
396
0
548
4
Upper Primary Schools ( All
Type )
214
61
0
153
5
ACR ( All Type )
3664
1484
1029
1151
6
Toilets
1043
1043
0
0
7
Girls Toilet
1600
0
1502
98
8
Drinking Water Facilities
571
571
0
0
9
Boundary Wall
64
64
0
0
11
Separation Wall
122
122
0
0
12
Electrification
355
355
0
0
13
Major Repairs
40
40
0
0
14
Residential
9
0
9
0
15
Ramps
1407
0
0
1407
10161
4264
2540
3357
Total
ACHIEVEMENT UNDER
CIVIL WORKS
Additional Classroom
Toilet
Drinking Water Facility
G+2 URBAN SCHOOL
OUTCOME INDICATORS (ALL MANAGEMENT)
Sl.
No.
Education
Indicators
1
Achievements
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
Number of
Schools
4035
4035
4086
3878
3957
4728
2
Enrollment
Primary
Upper Pri.
356969
125097
341156
123026
353114
129534
363833
139849
366372
141692
388548
151487
3
GER
Primary
Upper Pri.
97.00%
63.55%
107.01%
74.29%
110.85%
80.29%
104.84%
65.81%
109.81%
94.56%
100.25%
87.79%
NER
Primary
Upper Pri.
57.09%
39.56%
60.63%
39.69%
80.29%
58.19%
87.39%
64.37%
88.69%
74.6%
93.84%
81.06%
4
OUTCOME INDICATORS
Sl. Education
No. Indicators
Achievements
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
49.64%
48.94%
49.85%
49.80%
49.86% 49.67% 49.78%
49.92% 49.61% 49.82%
49.82%
49.62%
77.02%
78.72%
83.72% 85.95% 85.98%
80.98%
93.03%
84.32%
40.33% 49.52% 51.84%
90.13% 97.70% 97.03%
58.26%
94.71%
Girls Enrollment
5
Primary
Upper Primary
Transition Rate
6
Primary to
Upper Primary
Retention Rate
7
Primary
Upper Primary
ENROLMENT- PRIMARY (I-V)
400000
350000
300000
250000
200000
150000
100000
50000
0
Boys
Girls
Total
2008-09
171082
170074
341156
2009-10
177066
176048
353114
2010-11
183112
180721
363833
2011-12
184695
181677
366372
2012-13
194984
193564
388548
ENROLMENT UPPER PRIMARY (VI-VIII)
160000
140000
120000
100000
80000
60000
40000
20000
0
Boys
Girls
Total
2008-09
61760
61266
123026
2009-10
64873
64661
129534
2010-11
70472
69377
139849
2011-12
71098
70594
141692
2012-13
76316
75171
151487
GROSS ENROLMENT RATIO (PRIMARY)
120
100
80
60
40
20
0
Boys
Girls
Total
2008-09
103
112
107
2009-10
109
112
111
2010-11
105.71
97.4
104.84
2011-12
109.49
110.15
109.81
2012-13
100.4
100.1
100.25
GROSS ENROLMENT RATIO (UPPER PRIMARY)
100
90
80
70
60
50
40
30
20
10
0
Boys
Girls
Total
2008-09
73.43
75.18
74.29
2009-10
79.55
81.05
80.29
2010-11
62.51
65.56
65.81
2011-12
92.86
96.33
94.56
2012-13
88.57
87.02
87.79
Net Enrolment Ratio (Primary)
100
90
80
70
60
50
40
30
20
10
0
Boys
Girls
Total
2008-09
76.95
82.23
79.47
2009-10
79.47
80.1
79.78
2010-11
91.32
85.04
87.39
2011-12
88.64
88.74
88.69
2011-13
93.97
93.71
93.84
Net Enrolment Ratio (Upper Primary)
90
80
70
60
50
40
30
20
10
0
Boys
Girls
Total
2008-09
50.2
51.78
50.98
2009-10
58.09
58.3
58.19
2010-11
61.61
64.61
64.37
Boys
Girls
Total
2011-12
73.89
75.34
74.6
2012-13
82
80.14
81.06
Retention Rate (Primary)
60
50
40
30
20
10
0
Boys
Girls
All
2008-09
0
0
0
2009-10
40.3
40.36
40.33
2010-11
48.86
49.19
49.52
2011-12
53.14
50.56
51.84
2012-13
58.43
58.08
58.26
Retention Rate (Upper Primary)
100
90
80
70
60
50
40
30
20
10
0
Boys
Girls
Total
2008-09
83.5
85.16
84.32
2009-10
88.17
92.15
90.13
2010-11
98.38
94.46
97.92
2011-12
97.2
97.4
97.3
2012-13
95.3
94.1
94.71
Transition Rate (Primary to Upper Primary)
90
80
70
60
50
40
30
20
10
0
Boys
Girls
Total
2008-09
78.32
79.99
79.14
2009-10
85.79
85.02
85.41
2010-11
85.96
85.39
85.68
2011-12
82.43
84.17
83.29
2012-13
80.48
81.49
80.98
PHYSICAL & FINANCIAL GAPS APPROVED IN
PAB 2012-13 UNDER CIVIL WORKS
Actual Statement
Sl.no
1
2
3
4
5
6
7
Name of the work
Spillover
Expendit
Sanctione Total Sanctioned
Fresh
ure
Spillover
Spillover from Fresh Proposed
d in PAB in PAB 2012-13
Sanctioned in
Incurred Required in
2011-12
Target 2012-13
2012-13
(including
PAB 2012-13
in 20122013-14
(from
Spillover)
13
2011-12)
Phy
Fin
Phy
Fin
Phy
Fin
Fin
Phy
Fin
Fin
Phy
Fin
New Primary School (Rural)
180
1422
401
8950.32 215
4798.8
1422
395
6220.8
395
6220.8
New Primary School (Urban)
0
0
210
6896.4
4926
0
150
4926
150
4926
0
180
0
1422
0
1422
3
548
98.52
11245.32
0
0
146
3975.58 141 3839.43
0
141
3839.43
141
3839.43
0
0
12
462.36
462.36
1
12
463.36
12
463.36
0
0
158
4437.94 153 4301.79
1
153
4302.79
153
4302.79
161
1825.74
6
52.02
6
52.068
1397.158
167
1449.226
357
4032.16
30
260.34
30
260.34
3081.826
387
3342.166
1354
387 1988.166
ACR (in lieu for PS
sanctioned in previous year)
613 7771.643
0
0.00
0
0
6392.727
613
6392.727
98.21
613 6294.517
Sub Total
Ramp
Residential School
Separate Girls Toilet
Major Repairs
Total
1131 13629.54 36
312.36 36
0
0
1407 388.332 1407
2
367.39
8
1164.64
8
98 747.451
0
0
0
0
3.285
0
0
0
2722 31221.21 3031 42944.05 2529
Dilapidated Building (PS)
Sub Total
Upper Primary School
(Rural)
Upper Primary School
(Urban)
Sub Total
ACR in lieu of upgraded
Upper Primary School
ACR (Hill Area)
150
3
98.52
3
98.52
614 15945.24 368 9823.32
12
0
0
3
98.52
548 11245.32
167 1449.226
312.408 10871.711 1167 11184.119 1452.21 1167 9731.909
388.332
0
1407 388.332
1407 388.332
1045.6
132.7
9
1178.3
1141.74
9
36.56
0
40.031
98
40.031
98
747.47
0
3.285
0
3.285
0
3.285
30308.97 24765.438 5250 55074.406 4046.16 5250 26455.67
PHYSICAL & FINANCIAL GAPS REQUIRED FOR
2013-14 UNDER CIVIL WORKS
Sl. No
1
2
3
4
5
6
7
Name of the work
Spillover in 2013-14
Phy
Fin
New Primary School (Rural)
395
6220.8
New Primary School (Urban)
Dilapidated Building (PS)
Sub Total
150
3
548
4926
98.52
11245.3
Upper Primary School (Rural)
141
3839.43
Upper Primary School (Urban)
12
463.36
Sub Total
153
4302.79
ACR in lieu of upgraded Upper Primary School
167
1449.23
ACR (Hill Area)
387
1988.17
ACR (in lieu for PS sanctioned in previous year)
613
6294.52
Sub Total
Ramp
Residential School
Separate Girls Toilet
Major Repairs
Total
1167
1407
9
98
0
5250
9731.91
388.332
36.56
747.47
3.285
26455.7
FRESH PROPOSAL FOR THE YEAR 2013-14 UNDER
CIVIL WORKS
Sl.
No.
Proposed Activity
Phy
Amount
1
New PS upgraded from 180 EGS Centres proposed for revision of unit cost
(approved @Rs. 8.00 lakh/unit in 2010-11)
180
4596.2
2
Proposal for 246 New PS (Out of 611 New PS proposed 365 nos. approved in
2012-13)
246
6121.92
3
Proposal for 105 Newly Re-Organised/Upgraded Upper Primary Schools
105
911.19
4
School buildings 2 classroom for PS & 3 Classrooms for UPS in Dilapidated
schools
144
1249.632
5
Furniture for 258 Upper Primary Schools (New)
258
71.98
6
232 Girls and Boys Toilets @Rs. 1.02 lakh/unit (Hon'ble Supreme Court and
NCPCR direction)
232
236.64
7
140 Drinking Water Facility
140
46.7684
8
Proposal for 9 Residential Hostel @Rs. 209.42 lakh/unit
9
1441.35
1314
14675.68
Total
FINANCIAL PERFORMANCE – 5 YEARS
Year
Total Outlay
( Rs. in Lacs )
Actual Receipt
( Rs. in Lacs )
Expenditure Against Actual
Receipt
( Rs. in Lacs )
2012-13
47543.97
17736.04
9900.30(55.82%)
2011-12
29505.8
8400.3
8389.53 (99.87%)
2010-11
15970.9
14877.3
10106.26 (67.93%)
2009-10
5285.52
2783.81
2323.854 (83.50%)
2008-09
3929.68
1478.9
782.48 (52.90%)47
STATUS OF STATE SHARE AS PER GOI
RELEASES– 5 YEARS
Year
Total Outlay
( Rs. in
Lacs )
GOI
Receipt
( Rs. in
Lacs )
State Matching
share as per
GOI receipt
( Rs. in Lacs )
State Share
Receipt
( Rs. in Lacs )
2012-13
47543.97
15862.45
1762.49
1873.59
111.10
2011-12
29505.8
3940.55
437.84
593.52
155.68
2010-11
15970.9
13256.17
1472.91
545.78
(-)927.12
2009-10
5285.52
1500.00
166.67
587.28
420.61
2008-09
3929.68
321.21
35.69
396.28
360.59
Excess/Shortf
all of State
share
Excess State Share as on date Rs. 120.86 Lacs
48
FINANCIAL PERFORMANCE – 5YEARS
50000
45000
40000
35000
30000
25000
20000
15000
10000
5000
0
Total Outlay
Total Received
Expenditure
2008-09
3929.68
1478.9
782.48
2009-10
5285.52
2783.81
2323.854
2010-11
15970.86
14877.33
10106.26
2011-12
29505.77
8400.3
8389.53
2012-13
47543.97
17260
9900.3
Proposal in AWP&B for the year 2013-14 (Consolidated)
(Financial)
Sl. No.
Activity/ Interventions
Proposed AWP&B for the
year 2013-14
Physical
Final
1
Teacher's Salary
4089
12353.640
2
Teachers' Grant
18712
93.56
3
Academic Support through Block Resource
Centre/ URC
555
1110.860
4
Academic Support through Cluster Resource
Centre
1260
1084.59
5
Teachers Training
17538
536.04
6
Interventions for Out of School Children
19554
2151.00
7
Free Text Book
236245
50
395.958
Sl. No.
Activity/ Interventions
Proposed AWP&B for the
year 2013-14
Physical
Fin.
188341
753.364
13685
410.550
2361
44339.992
300
407.00
8
2 set of Uniforms to children studying in Govt.
schools
9
Interventions for CWSN (IE)
10
Civil Works-Spillover amt-28375.317
Fresh proposal – 15964.675
11
Teaching Learning Equipment
12
Maintenance Grant
3249
243.675
13
School Grant
3923
209.510
14
Research, Evaluation, Monitoring & Supervision
3923
58.845
15
Management & Quality (Up to 6% of the outlay)
1496.760
51
Sl.
No.
16
Activity/ Interventions
Proposed AWP&B for the
year 2013-14
Physical
Final
9
450.00
(b) ECCE
9
9
130.00
130.00
(c)Intervention for SC / ST children
9
115.00
(d) Intervention for Minority Community children
0
10.00
(e) Intervention for Urban Deprived children
4
40.00
Innovation Head up to Rs.1 core per
district
• 50% of funds for Computer Aided Education
in upper primary schools
• Balance 50% of funds for innovating
projects for:
(a) Girls Education
Grand Total 603192
65897.46
52
THANK YOU

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