Sarva Siksha Abhiyan State of Jharkhand Annual Work Plan and Budget: 2013-14 Proposals for PAB, GoI March 04, 2013 Demographic Profile Number of Districts 24 Number of Revenue Blocks 260 Number of Revenue Villages 30,757 No. of Wards/NA in Urban Area Number of Panchayats 1,316 4,436 Number of Habitation 1,21,854 Total Population 3,29,66,238 Male Population 1,69,31,688 Female Population 1,60,34,550 Sex Ratio 947 Literacy Rate Male Female Persons Percentage Decadal Growth Population Density 2001 2011 67.3 38.8 53.6 78.45 56.21 67.63 22.34 414 Source : Census 2011 Educational Profile Total No. of Schools 45,927 HRDD 40,362 1,181 Government Aided Tribal Welfare 152 NCLP 154 (Source : UDISE 2012-13) Govt. teachers from Primary (PS + UPS) (as on 31.01.2013) Para teachers (as on 31.01.2013) Sanctioned Working 67,506 38,943 Sanctioned Working 1,22,346 80,857 Educational Profile Indicator Primary Level Upper Primary Level Elementary Level 44,59,501 21,84,659 66,44,160 42,28,458 21,35,085 63,63,543 2,31,043 49,574 2,80,617 Class wise Enrolment 46,48,810 19,62,726 66,11,536 Age specific Enrolment 41,06,918 16,30,315 61,66,416 GER 104.25 89.84 99.51 NER 92.09 74.63 92.81 Annual Average Dropout Rate 5.20 2.68 6.59 Retention Rate 59.51 92.52 47.18 Population 6-14 yrs Enrolment 6-14 yrs (As per VER) (As per VER) Out of school children (As per VER) Source : UDISE 2012-13 Annual Average Drop-out rate Primary Elementary 20 15.8 14.9 15 14.72 10.5 9.69 9.24 10 8.52 9.13 6.59 5.2 5 2008-09 2009-10 2010-11 2011-12 2012-13 RTE Compliance State Preparedness and Progress RTE Notifications Notification of State Rules Notified Constitution of SCPCR Notified Notification of Academic Authority Notified Policy on Eight Year Elementary Education In Place No Detention Notified No Corporal Punishment Notified No Board Examination up to Elementary level Complied Banning Private Tuition Notified Banning Screening procedure and capitation fees Notified Developing Infrastructure: % of RTE Compliant schools 91.00 91.03 90.00 2011-12 84.62 78.34 80.00 81.00 86.33 2012-13 74.91 69.43 70.00 65.00 60.00 54.32 50.00 42.00 38.00 40.00 30.00 23.06 26.00 28.01 17.53 20.00 10.00 Drinking Water Toilet Separate Girls Toilet Classroom Ramp Boundary wall Playground Library Source : DISE 2011-12 & 2012-13 Progress Overview F.Y.- 2012-13 (As on 31st January 2013) Financial Progress 2012-13 (Rupees in lakhs) Program Outlay Funds Available Anticipated Expenditure till March’ 13 Absolute SSA NPEGEL KGBV Total % against outlay 244883.54 178740.08 203822.79 83 1689.11 733.71 1371.40 81 6056.69 -1938.43 5055.56 83 252629.35 177535.36 210249.74 83 • Expenditure till Jan’13 is 129034.58 lakhs, with closing balance of 48500.78 lakhs • Anticipated expenditure is subject to release of grants from GoI & GoJ. Progress : 2012-13 Target Ach. 31st Jan 2013 No. of Schools 121 110 2 Primary Schools to be Upgraded into Upper Primary Schools No. of Schools 38 38 3 Residential Schools No. of Schools 5 5 4 School Repair & Maintenance Grant @ 5000/- No. of Schools 20135 18989 6 School Repair & Maintenance Grant @ 10000/- No. of Schools 17991 16214 No. of Schools 40511 37550 8 School Development Grant @ 7000/- No. of Teachers 14713 13470 9 Teacher Grant @ 500/- No. of Teachers 129022 116049 Sl. Activities Unit Opening & Up Gradation of schools 1 EGS/CBS upgraded into Primary School or New Primary Schools Opened Release of Grants 7 School Development Grant @ 5000/- Progress : 2012-13 Sl. No. Activities Unit Target Ach. 31 Jan’2013 st Intervention of out of school children 10 Special Training - Non Resisdential No. of Children 427484 320764 11 Special Training - Residential (3, 6 and 9 Months) No. of Children 8513 3799 30 days Induction Training to new para teachers at District Level No. of Teachers 12051 552 13 Refresher 10 Days Inservice Training at BRC Level (Residential) No. of Teachers 109714 43364 14 10 Days Inservice Training at CRC Level (Non-Residential) No. of Teachers 109714 44785 15 Training for (RPs BPOs/CRPs/BRPs) 10 Days No. of Teachers 5320 1791 No. of SMC Members No. of SMC Members No. of Local Authority members 119547 62376 239094 91922 17692 4742 Trainings 12 16 No. of SMC Members Trained Residential (3 Days) 17 No. of SMC Members Trained Non-Residential (3 Days) 18 Training of Local Authority Residential (3 days) Developing Infrastructure : Cumulative Progress As on 31.01.2013 Activity BRC CRC Primary School Upper Primary School ACR Toilet Girl’s toilets Drinking Water facility HM Room (Pri.) HM Room (Up. Pri.) Boundary wall (Rmt.) Electrification Ramp CWSN Toilet Major Repair – Pri. Major Repair Up. Pri. Targets 155 1026 19321 10142 108086 8381 14950 7120 1051 2089 712051 240 7504 1588 332 241 Completed In progress 153 1 1018 6 18646 471 9515 535 71884 26753 8137 49 9830 4581 7081 39 535 516 772 1317 519211 188573 240 0 7173 331 384 1204 105 227 80 161 Training of Untrained teachers • Out of total 1,21,042 working teachers • 85,929 are trained • 18,005 are under going DPE through IGNOU. • 8,100 under going D.El.Ed. through NIOS • 1,131 are under going other training course • Rest 7,887 will be enrolled in next session of NIOS Inclusive Education • SRG on IE Constituted • Convergence with NRHM under School Health Programme • Barrier free access and CWSN friendly toilets planned for all schools • Strengthen Resource Room for school preparedness programme to mainstream CWSN & covered 24,936 children • 87,318 children identified out of which 69,790 are enrolled • 500 resource teachers appointed • 389 children covered under minor surgery • 16 BRCs upgraded as RCI study center • 17,671 children provided Aid and Appliances Community Mobilization Training of 1,59,040 SMC members & Local authority members on • • • • • • • RTE School Development Plan (SDP) Utilization of various grants Civil works School Management Inclusive education Girls Education – Module Swamya is developed and being used. 16 Innovation • Girls Education Exposure visit of 43577 Girls • SC/ ST Two days awareness campaign for retention drive at 2115 clusters • Minority Health counseling for the 18928 minority girls • ECCE 2356 AWWs trained on School readiness programme. 1698 AWCs provided with educational and play kits Child Entitlement • • • • • • • • Class-I books developed and circulated Picture dictionary in 9 tribal languages developed Content Development of class II-VIII Resource group : SCERT faculty from different states Resource Persons from Bihar and Delhi Teacher Educators Teacher Textbooks are ready to be distributed for 2013-14 General & OBC boys are provided textbook from state budget. Uniforms is being provided by SMC to all children APL boys are provided uniform from state budget … KGBV • KGBVs Sanctioned & functional : 203 • All KGBVs upgraded up to class XII •Total number of girls enrolled : 19,338 (VI-VIII) SC- 3470 Minority- 1161 ST- 7859 BPL- 1712 OBC- 5136 • Construction of KGBV Building Completed- 130 In progress- 71 Work not started- 2 Proposals for 2013-14 Salient Features Access to Elementary Education Proposal for New schools Primary schools 295 Upper primary schools 773 Coverage of OoSC 2,80,617 children identified as OoSC Coverage-Plan 10,063 through Residential Special Training 56,856 through Non-Residential Special Training 906 Migratory children through Seasonal Hostel 450 Urban deprived children through drop-in-centre 1,98,188 through direct mainstreaming Infrastructure : Proposal 2013-14 Activity BRC for newly created blocks CRC for newly created clusters New Primary School New Upper Primary School ACR Toilet Girl’s toilets Drinking Water facility HM Room (Pri.) HM Room (Up. Pri.) Boundary wall (Rmt.) Ramp CWSN Toilet Major Repair – Pri. schools Major Repair Up. Pri. schools Proposal 21 280 295 773 4557 18 1366 8 379 1260 1918643 8845 3592 105 205 Quality : Teacher Requirement New Teachers for Proposed New schools Primary : 590 Upper primary : 2319 New Part time instructor Work Education : 1703 Art Education : 1703 Health and Physical Education : 1703 Recurring teachers salary for Working Para Teachers : 80,857 Vacant Para teachers : 41,489 Vacant Part time Instructor : 10,999 Quality : Teachers Training • 10 days In-Service teachers training at BRC level for 75,254 teachers 5 days on CCE in the context of primary and Upper primary level 5 days on active learning and effective classrooms transaction by exploring textbooks. • One day monthly training for 10 months at CRC for 1,25,421 teachers. pre-primary Education “Ankur” Creating RTE compliant child friendly schools. Teaching EVS at lower primary classes Teaching science, math, Social science and English at Upper primary Languages and mother tongue • Induction training for newly recruited 2909 teachers • Training of 15,977 untrained teachers through NIOS • In-Service teachers training for 395 head teachers at BRC • Refresher residential training for 3378 Resource Persons for 10 days Learning Enhancement Programme • Mother tongue based school readiness activities through development and dissemination of multi lingual learning cards, poems, stories, songs etc. • Enhancement of reading, writing & arithmetic skill • Learning with understanding through strengthening of science and math lab • Aas Paas ki khoj • Publication of Children Magazine • Report card for CCE Inclusive Education • 90,627 CWSN children identified • Children to be benefitted – – – – 9026 through HBE 2263 through Escort Services 3473 LV through Large Print Books 1801 TB through Braille Books • 2700 teachers will be trained on Signs and Braille • Composite camps for providing Assistive Devices • Capacity building of RTs, IE volunteers, parents, community, SMCs & teachers Computer Aided Learning Proposal to develop Smart class in 853 Government Middle Schools Components of Smart Class Computer Multimedia Projector Digital Learning Resources Teachers’ Training Innovation : Girls education • Counseling & skill development training for 100 girls in Remand homes • Educational visit for 32472 girls • Summer camps for 1850 girls • Sports competition for 29892 girls at CRC/BRC/District Innovation : SC/ST • Life skill development training for 5266 children • Exposure visit for 21464 children • Special coaching for 16208 children • Residential centers for 170 Primitive tribes children (Birhor and Korba) • Summer Camp for 2346 children Innovation : ECCE • Training to 3600 AWWs on school readiness program • Curriculum : Theme based teaching to children • Recurrent training to 3289 AWWs Innovation : Minority • Educational Counseling for 19,083 parents • Health Counseling for 29,150 minority children • Exposure visit for 20,005 children • Health Camp & Health Checkup for 2,122 children Innovation : Urban Deprived • 9 Drop-in centre in non residential mode for 9 months covering 450 children • 9 months non-residential study centre for leprosy children of Amlo colony, Bermo, Bokaro Community Mobilization • SMC members to be trained on RTE contents • 6,61,472 SMC members will be covered KGBV For existing 203 KGBVs – Non-Recurring : 478.86 lakhs – Recurring : 5535.81 lakhs Furniture in KGBVs New KGBVs Proposed – 36 educationally backward blocks – Non-Recurring : 1987.16 lakhs (32 KGBV Buildings sanctioned in 2007-08 needs 320.00 lakhs additional as only 320.00 lakhs were sanctioned against 640.00 lakhs) – Recurring : 1010.52 lakhs NPEGEL Coverage District – 24 EBBs – 256 MCS - 2960 Activities Proposed Life skill -Marshal Art training for 25423 children Training on games/sports for 28177 children Training on dance and music for 22928 Training on Handicraft for 72391 children Awareness Program on Health & Hygiene issues for 92645 children Educational visit for 92645 children Counseling for 92645 children Financial Proposals for 2013-14 Proposed Annual Plan 2013-14 Figures in Lakh Rupees 1808.83 9536.51 307731.42 SSA NPEGEL KGBV Total : 319076.76 38 Proposed budget Flow 2013-14 Figures in Lakh Rupees 35900.00 99111.86 13th FC GoI Share GoJ Share 184064.89 Total : 319076.76 39 Proposed Annual Plan 2013-14 Sl. Activity group 1 Civil works (including KGBV) 2 Teacher Salary 3 4 Amount (Rs. In Lakhs) Percentage 160202.88 50 73200.27 23 Programme 75986.17 24 Management & MIS 9687.44 3 319076.76 100 40 Activity wise Plan Proposal 2013-14 S. No. Proposal for 2013-14 Spill Fresh Total Activity I ACCESS 1 Residential Schools for specific category of children 1.01 Non-recurring (one time grant) 1.02 Recurring 3.75 Sub Total 2 3.75 Residential Hostel for specific category of children 2.01 Non-recurring (one time grant) 2.02 Recurring Sub Total 3 4 Escort Facility (CWSN Children) Special Training for mainstreaming of Out-of-School Children 4.01 Residential (Fresh) 4.02 Residential (Continuing from previous year) 4.03 Non-Residential (Fresh) 4.04 Non-Residential (Continuing from previous year) 4.05 Seasonal Hostel 4.06 25 % Enrollment in Private School Sub Total II RETENTION 5 Free Text Book 6 Provision of 2 sets of Uniform 7 Teaching Learning Equipment (TLE) 20.00 3.50 155.55 159.05 7.25 155.55 162.80 14.50 27.96 42.46 67.89 14.50 27.96 42.46 67.89 1650.70 152.68 2285.55 166.86 90.60 1552.67 5899.06 1650.70 152.68 2285.55 166.86 90.60 1552.67 5899.06 7507.86 19012.49 445.50 7507.86 19012.49 465.50 Activity wise Plan Proposal 2013-14 S. No. Activity III ENHANCING QUALITY 8 Teachers Salary 8.01 New Teachers Salary 8.02 Part Time Instructors (if the no.of children exceeds 100 in a school) Total (New Teachers) Teachers Salary (Recurring-sanctioned earlier) Primary teachers 8.03 Primary Teachers (Contract)-Existing 8.04 Primary Teachers-(Contract)-Vacant 8.05 Additional Teachers - PS (Contract) 8.06 Additional as per 1:40 & RTE Primary Teacher (Vacant) Upper Primary teachers 8.07 UP Teachers (Contract)-Existing 8.08 UP Teachers (Vacant) 8.09 Subject specific Upper Primary Teachers (Contract) Existing 8.10 Subject specific Additional Teachers - UPS (Contract) Vacant 8.11 Part Time Instructors (Vacant) Sub Total (Recurring) Total (New+Recurring) Proposal for 2013-14 Spill Over Fresh Total 602.04 1026.91 1628.95 602.04 1026.91 1628.95 25915.01 716.82 17843.35 4098.51 25915.01 716.82 17843.35 4098.51 17361.58 1895.04 360.19 1170.02 2210.80 71571.32 73200.27 17361.58 1895.04 360.19 1170.02 2210.80 71571.32 73200.27 Activity wise Plan Proposal 2013-14 9 10 11 12 13 IV 14 15 16 17 Training Academic Support through Block Resource Centre/ URC Academic Support through Cluster Resource Centres Computer Aided Education in upper primary schools Libraries in Schools ANNUAL GRANTS Teachers' Grant School Grant Research, Evaluation, Monitoring & Supervision Maintenance Grant V BRIDGING GENDER AND SOCIAL CATEGORY GAPS 11.80 18 Interventions for CWSN 19 Innovation Head up to Rs. 50 lakh per district 19.01 Girls Education 19.02 ECCE 19.03 Intervention for SC / ST children 19.04 Intervention for Minority Community children 19.05 Intervention for Urban Deprived children Sub Total 20 SMC/PRI Training 3967.91 5018.52 4107.72 1200.00 214.77 3967.91 5018.52 4119.52 1200.00 214.77 627.11 3086.51 781.16 2968.55 627.11 3086.51 781.16 2968.55 2364.48 2364.48 272.10 162.28 289.74 296.53 81.77 1102.42 1984.42 272.10 162.28 289.74 296.53 81.77 1102.42 1984.42 Activity wise Plan Proposal 2013-14 VI SCHOOL INFRASTRUCTURE 22 Civil Works Construction VII PROJECT MANAGEMENT COST 23 Management and quality 23.01 Project Management and MIS 23.02 Learning Enhancement Prog. (LEP) (up to 2%) 23.03 Community Mobilization activities (up to 0.5%) Sub Total Total of SSA (District) 24 STATE COMPONENT STATE SSA TOTAL 25 NPEGEL 25.01 Non Recurring 25.02 Recurring Cost 44736.24 112759.94 157496.18 44771.79 91.20 44862.99 8628.16 4930.35 1232.57 14791.08 261309.15 1559.28 262868.43 8628.16 4930.35 1232.57 14791.08 306080.94 1650.48 307731.42 1757.05 1757.05 51.78 1757.05 1808.83 1667.16 1010.52 2677.68 1667.16 1010.52 2677.68 844.16 5535.81 6379.97 9057.65 273683.13 1323.02 5535.81 6858.83 9536.51 319076.76 51.78 NPEGEL Total 51.78 27 KGBV NEW Non-recurring (one time grant) Recurring KGBV Total OLD Non-recurring (one time grant) Recurring 478.86 KGBV Total KGBV Total Grand Total - (SSA, NPGEL & KGBV) 478.86 478.86 45393.63