Implementation of FM Action Plan and Monthly Expenditure Plan

1. Implementation of FM Action Plan and Monthly Expenditure Plan Group-I M.P,Jharkand,U.P.,Gujarat, Chattisgarh,Nagaland,Chandigarh, Daman&Diu Shri Ved Praksh Consultant, Edcil

2. Review of Monthly Expenditure Plan –M.P. • The Target Under SSA- 50% • Achievement -39.3% Reasons for short fall Under SSA • Vacant Posts of Teachers could not be filled up • New Schools not sanctioned by the State Government till now • Trainings were scheduled during the third quarter • Out of school children activity started only after September • Civil Works 1st installment released in the month of October

3. Review of Monthly Expenditure Plan –M.P. • The Target Under NPEGEL- 58% • Achievement -47% Reasons for short fall Under NPEGEL • Uniform quality checks were imposed and second installment was released after the result of quality check • Construction of model cluster delayed • Admission into Residential Girls Hostels took place in the month of July

4. Review of Monthly Expenditure Plan –M.P. • The Target Under KGBV- 45% • Achievement -12% Reasons for short fall Under KGBV • Up gradation of the hostels from 50 seats to 100 seats is not possible within the ceiling prescribed by the GOI. Hence construction work did not start

5. Review of Monthly Expenditure Plan –Gujarat. • The Target Under SSA- 57% • Achievement - 51% Reasons for short fall Under SSA • Civil Works,delayed due to panchayat elections • LEP,IED grant could not be released due to model code of conduct in vougue • Teachers Training& Community Mobilization Training, Gender Education under Innovation could not be taken up as they were engaged in Elections

6. Review of Monthly Expenditure Plan –U.P. • The Targets under SSA & NPEGEL were over achieved by 1% • The Target Under KGBV- 48.98 Crore • Achievement -37.54 Crore Reasons for short fall Under KGBV • The payments are made by the District Project Office and hence the delays in claims

7. Review of Monthly Expenditure Plan –Jharkand. • The Target Under SSA, NPEGEL & KGBV - 83% • Achievement -48% Reasons for short fall Under SSA • Expenditure proposed for 145552.66 lakhs fund received Rs 96816.77 as to this fund shortage of Rupees around Rs500 Crore. • Teachers duty on census,panchayat Elections, para teachers on strike of two months, non opening of NPS&UPS, Non Appointment of new/Additional Para teachers due to RTE implementation, Tarined Teachers are not available, late selection of NGOs, Delay in Text Book Payment and staff appointment of vacant posts

8. Review of Monthly Expenditure Plan –Chattisgarh • The Target Under SSA- 50% • Achievement -27% Reasons for short fall Under SSA • Vacant Posts of Teachers could not be filled up • New Schools not sanctioned by the State Government till now • Trainings were scheduled during the third quarter • Out of school children activity started only after September • Civil Works 1st installment released in the month of October • The state share has been released at the end of September

9. Review of Monthly Expenditure Plan –Chattisgarh • The Target Under NPEGEL- 50% • Achievement -18% Reasons for short fall Under NPEGEL • Uniform quality checks were imposed and second installment was released after the result of quality check • Construction of model cluster delayed • Admission into Residential Girls Hostels took place in the month of July

10. Review of Monthly Expenditure Plan –Chattisgarh. • The Target Under KGBV- 50% • Achievement -20% Reasons for short fall Under KGBV • The civil works were started in the month of August

11. Review of Monthly Expenditure Plan –Nagaland. • The Target Under SSA&KGBV- 50% • Achievement -12% Reasons for short fall • Teachers recruitment is not done • Civil Works & Other Activities amount not released due to non availability of funds.

12. Review of Monthly Expenditure Plan –Chandigarh • The Targets under SSA were over achieved by 11% • Reasons for Achievement & Short fall • The fund released in 100% to PWD, Chandigarh for Civil Works. • In teachers salary low expenditure due to 300 posts are vacant • Payment of text books will be made to NCERT in the month of February 11

13. Review of Monthly Expenditure Plan –Daman & Diu. • The Target Under SSA- 50% • Achievement -21% Reasons for short fall Under SSA • The receipt of grant from UT was in the month of September 10 • There were delays in sanction procedures of civil works & recruitment of staff

14. Review of FM Action Plan –Team -I

15. Review of FM Action Plan –Team-I

16. Review of FM Action Plan –Team-I

17. Review of FM Action Plan –Team-I.

18. Thank You