Census 2001
Census 2011
+/-
Population Total
2.43 crore
2.77 crore
+ 0.34 crore
Decadal Growth Rate
20.10
13.73
- 6.37
Total Male Population
1.29 crore
1.46 crore
+ 0.17 crore
Total Female Population
1.13 crore
1.30 crore
+ 0.17 crore
Sex Ratio(No. of Females per
1000 males)
876
893
+ 17
Child Sex Ratio (0-6 age)
798
846
+ 48
Census
2001
Census 2011
+/-
Overall Literacy Rate
69.7
76.7
+ 7.0
Male Literacy Rate
75.2
81.5
+ 6.3
Female Literacy Rate
63.4
71.3
+ 7.9
2011-12
2012-13
GER (Primary)
94.23
104.78
GER (Upper Primary)
76.79
96.46
NER (Primary)
87.27
90.45
NER (Upper Primary)
70.47
81.90
Dropout Rate (Primary)
2.01
1.65
Dropout Rate (Upper Primary)
1.51
0.01
Retention Rate (Primary)
97.99
98.35
Retention Rate (Upper Primary)
98.49
100.01
Transition Rate from Primary to Upper
Primary
98.41
99.33
Indicators
Fig. In Crores
Year
Annual Work
Receipt of funds
Plan (AWP&B)
Expenditure
% Achievement
against (AWP)
2002-03
142.14
114.58
66.9
47.07
2003-04
200.58
95.59
44.5
22.19
2004-05
199.52
57.34
87.81
44.01
2005-06
225.82
195.79
118.36
52.41
2006-07
232.78
155.07
157.7
67.75
2007-08
184.89
149.62
153.05
82.77
2008-09
265.1
197.58
285.58
107.72
2009-10
369.12
377.45
296.77
80.39
2010-11
688.95
517.96
432.15
62.72
2011-12
1051.96
618.14
761.69
72.40
2012-13
1066.53
710.58
710.48
66.62
Fig. In Lacs
Target
S.No
Achievement
Fin
Reported
Expenditure
(in Lacs)
% age of expenditure
to approved budget
Activity
1
SSA
1048.65
701.80
66.92
2
NPEGEL
6.10500
6.10500
100.00
3
KGBV Financial
Provision
1782.03000
863.04453
48.43
106653.12500
71048.91407
66.62
Grand Total
Vidyak Calender 2013-14
- A project "Udaan" is launched in district Sangrur on pilot
basis to enhance general knowledge of students of govt.
schools.
- Questions based upon general knowledge are sent to the
schools by mail.
- These questions are pasted on notice board and students note
them.
- Based upon these questions, quarterly competitions are
conducted.
- Positive response is received from students and teachers for
this project.
Before surgery
After surgery
S.
No.
Head
Spill Over
Fresh
Total
1
SSA
15321.342
176022.719
191344.061
2
KGBV
330.140
514.225
844.365
15651.482
176536.94
192188.426
Total
SNo.
Financial
Recommendation
for 2013-14
Category
I
Access
1
Civil Works
2
Residential Schools
0.000
3
Residential Hostels
140.450
4
Transport/Escort Facility
5
Special training for mainstreamed
children in age appropriate class
469.610
Sub Total
6052.549
5442.489
0.000
SNo.
Financial
Recommendation
for 2013-14
Category
II
Retention
6
Textbooks
1532.285
7
Uniforms
6862.252
8
TLE for new schools
9
IE
10
KGBV
24.900
3059.520
844.365
Sub Total
12323.322
SNo.
Quality
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Teacher's Salary
Teachers’ Training
Academic Support through BRC/URC
CRC
Libraries in schools
Teachers Grant
School Grant
Maintenance Grant
LEP
REMS
Innovation for CAL
Innovation Fund
SMC/PRI Training
Community Mobilization
Sub Total
Programme Management
Grand Total
IV
Financial
Recommendation for
2013-14
38703.420
584.485
4815.867
5938.874
0.000
0.000
4747.600
1388.840
330.000
218.098
0.000
356.000
196.470
0.000
57279.655
3815.579
79471.104
Total Recommended Outlay
S. No.
Head
Spill Over
Fresh
Total
1
SSA
4677.674
73949.065
78626.739
2
KGBV
330.140
514.225
844.365
Total
5007.814
74463.290
79471.104
Reiterating the proposal of
some of the issues where
appraisal team has some
reservation for
recommendations.
Learning Enhancement Program
Primary Education
Innovative, qualitative, joyful and creative learning has
always been the moto of SSA Punjab. So, in the year 2012
SSA Punjab initiated PERVESH (Primary Vidya
Sudhar) project based on Creative Learning
Model(CLM) of education for class I to V. Under this
project the baseline test was conducted in the month of
August 2012. After the baseline test appropriate training
was provided to the teachers for use of the supplementary
reading material. Monitoring and onsite support was
provided to the teachers and the progress was evident…..
70.00
59.25
60.00
53.08
52.48
50.00
40.00
36.67
38.01
35.65
Series1
Series2
30.00
17.39
20.00
18.67
10.00
0.00
1
1. Punjabi: 16.41%
2
3
4
2. Math: 23.60% 3. English:20.62% 4. Hindi: 33.81%
Activity & Creativity based training.
Onsite training & support to the teacher by PERVESH District
Coordinators and PERVESH Block Coordinators.
Regular Monitoring of school activities.
Text books oriented colourful and graded printed supplementary
reading material for children.
Learning level appropriate treatment to every child.
Establishment of State Resource Group, District Resource Group
and Block Resource Group for implementation of the project at
various levels.
Monthly review meetings at State level and at District level with
DEO(EE), DIET principals and BPEOs with PERVESH team.
Funds Requirement under LEP
Primary Education
Activities
Type of Material
Unit Cost
PARVESH
(Primary Vidya
Sudhar Project)
Supplementary Reading Material, Rs. 100/Pervesh Bal Pustika, Art Book,
per child
Education Calendar, Evaluation
Register & Tools
Budget
(in lacs)
697.63
Education Through Preparing CDs based on CLM
Rs. 200/Multimedia, Radio Model for e.g. Punjabi Gyan,
per School
Programme
Punjabi Rhymes, English Rhymes,
Lesson Plan etc.
26.60
Total Budget proposed
724.23
PAB may like to consider and approve the above budget.
Learning Enhancement Program
Upper Primary Education
Continuous Comprehensive Evaluation (CCE) of the
students’ progress & to develop competitive skills.
To develop 4 language skills among the students i.e.
(LSRW) listening, speaking, reading & writing.
To develop computational, logical & reasoning skills and
to enhance their ability to use mathematics in daily life.
•
•
•
•
•
•
•
ENGLISH
Teacher Manual of English
Lesson Flash Cards for
English prose& poetry
Vowel & Consonant Cards
of English
Word Pitara Cards of
English
Grammar Flash Cards of
English
Pictionary
Cornucopia (A book on
activities to teach English)
Mathematics
Flash Cards (Content
based)
Activity note book
Maths kits
Teachers manual
Cornucopia (A book on
activities to teach
Mathematics)
Charts
Posters of famous
mathematicians
STUDENTS PERFORMING MATHEMATICS
ACTIVITIES
Learning Enhancement Program
Upper Primary Education
Activities
Type of Material
Unit Cost
Budget
(in lacs)
Uddaan Project
Strengthening of english, maths,
science, S.studies
20/- per child*7.50,000
150,00
Strengthening of Strengthening of existing English and
Mathematics and Maths corners
English
6252 schools*2000
125.04
Calendar
Activities
@Rs 20 per child* 7,50,000
English, Mathematics, Science, Sst
150.00
Bilingual Pocket
Dictionary
NCERT science
Kit
@Rs 30 per child *7,50,000
225.00
For middle schools
@Rs 6518 *2927
190.78
Map Activity
@Rs 10 * 7,50,000
75.00
Rmanujan centre
material
At cluster Level
@9600*1499
143.90
Total Budget proposed
1059.73
PAB may like to consider and approve the above budget.
Learning Enhancement Program
Innovation in Science
To inculcate science aptitude in children and to promote practical work in
science subject, state is going to initiate the concept of mobile science and
establishing science centre so that tiny toddlers can enjoy the science through
fun and can up-to-date their knowledge in science and can thus innovate their
ideas & young scientists can be prepared.
Major Activities
Type of
material
Coverage
Unit –cost
Total cost
Setting of Mobile
Science Van
And setting of one
Science Center to
promote scientific
aptitude amongst
students
Mobile Van
with well
equipped
Science lab
and one
Science
Center per
district
142 blocks
22 districts
6252 schools
746263
students
52.62
per district
1157.64
PAB may like to consider and approve the above budget.
Children with Special Needs who are out-of-school
• CWSN who are enrolled in schools are reflected in DISE.
• Children with severe & profound disabilities are covered
under Home Based Education.
• Some educable CWSN who can be covered under the school
system are still out of school at present.
• However, the Appraisal Team has not recommended any
budget for these out-of-school CWSN: neither under STR
component nor under IE.
• In this scenario, the outlook for these out-of-school CWSN
remains bleak.
• PAB may kindly allocate budget for these 5448 CWSN @ Rs.
6000/- per child unit cost, totaling Rs. 326.88 lakhs, so that
there is no partiality against these CWSN.
Salary of Staff working at SPO, DPO and BRC Level
• The salary at revised rates for staff working at SPO & DPO has
been proposed under Management Cost and the same is approved
by the EC under AWP&B 2013-14.
• Salary at revised rates for staff (MIS Coordinators, Accountants,
Data Entry Operators) working at BRC level has been proposed for
this year. Salary of Block MIS Coordinators at revised rates had
already been approved by the PAB last year.
• The State proposal of Rs. 44.22 Cr for Management Cost may
please be considered and approve. Appraisal team has
recommended only 32.43 Cr for Management & MIS head.
• PAB may also like to consider and approve the salary at revised of
MIS Coordinators (Rs.25000/-), Accountants (Rs.25000/-), Data
Entry Operators (Rs.22000/-) working at BRC level.
Civil Works
• State proposal for following civil works items which are
utmost required and have not been recommended by appraisal
team :-
ACRs
Girls Toilet
Drinking Water
Major Repair for
-
4729
1007
11
1269 Classrooms
• PAB may like to consider and approve the same as these civil
work interventions are very much required to fill the
infrastructure gap.
Uniforms
• Appraisal team has recommended funds for uniforms @
Rs.400/- per child which is not sufficient to purchase full set
of uniforms.
• An amount of Rs.1000/- per child is required to give
following items under uniforms :Boys
Girls
Cost per item
Trouser & Shirt
Salwar Suit
Rs. 500/-
Turban
Dupatta
Rs. 100/-
Shoes and Socks
Shoes and Socks
Rs. 200/-
Sweater
Sweater
Rs. 200/-
Total
Rs. 1000/-
PAB is requested to consider the above rate and approve the
same for APL General & BC Boys also.
Thank You….
