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ANNUAL WORK PLAN & BUDGET 2013-14

ANNUAL WORK PLAN & BUDGET 2013-14. Rajya Shiksha Kendra MADHYA PRADESH . Highlights of 2012-13. SSA in Madhya pradesh. 2012-13 Achievements. RTE: All notification under RTE has been complied with Access: 803 upgradation to UPS in 2012-13 as per approved plan

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ANNUAL WORK PLAN & BUDGET 2013-14

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  1. ANNUAL WORK PLAN & BUDGET 2013-14 Rajya Shiksha Kendra MADHYA PRADESH

  2. Highlights of 2012-13 SSA in Madhya pradesh

  3. 2012-13 Achievements RTE: • All notification under RTE has been complied with Access: • 803 upgradation to UPS in 2012-13 as per approved plan Till Date 27086 Primary School, 16867 Upper Primary Schools, 15 Residential School/Hostel functional in the state Child Entitlements: Distribution of Text Books and Uniform to Over 1 Crore Children

  4. 2012-13 Achievements Special Training • Special Training material for children Class 2 to 7 has been developed in hindi and tribal dialects • Trainings have been imparted to concerned teachers/ volunteers on these modules. • Web based Tracking of such children to ensure their mainstreaming Progress of STCs No of Children

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  6. LdwypysagevfHk;kuvarxZrjkf= esavukFk@cslgkjk@cs?kj@ cPpksadklosZ f'k{kk rd igqWaapmiyC/k djkusdsfy, fd;sx;smRd`"Viz;kl panzxzg.k dh vaf/k;kjhjkresagqbZ thou dh Hkksj (Residential Hostel)

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  8. 2012-13 Achievements Civil Works • 25688 New Primary School Completed • 17054 New Upper Primary School Completed • 99112 Addl Classrooms (Prim & Up Prim) Completed • 81039 Toilets Completed • 18381 Drinking water (Prim & Up Prim) Completed • 169 KGBV Units Completed

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  11. Performance of Tribal & Non Tribal Block Schools

  12. Performance of ABL & Non ABL Schools

  13. Performance of ALM & Non ALM Schools

  14. School-wise Over all GradingsblfjiksVZdsvk/kkjije/;izns'kdsleLrxzsMokjA,B,C,D,E’kkykvksdh tkudkjhizkIrgksjghgSxzsMMh ,oabZ dh ’kkykvks dh lwphiksVZylsfudkydjmueslq/kkjkReddk;Zdzelapkfyrfd;stkjgsgS

  15. Subject-wise & Class wise Performance Grading of Schools

  16. LEP Resource books for teaching in primary classes has been developed Worksheets provided to students in non-ABL primary schools for practice during school time School visioning exercise completed in 5,529 schools (2 districts in whole, one JSK in each of the remaining districts) On the pattern of Tamilnadu ABL is going to be simplified shortly Work of children under Aas Paas ki Khoj awarded at district & state level. TLM Mela organised at block level in entire State.

  17. Use of TLM for making learning tools

  18. Chaha Gaya School : School Visioning

  19. Academic improvement Plan for Quality Enhancement Provision of on-site academic support by BACs and DIET faculty member One-day workshop in each district to discus quality issues and develop plans accordingly Results of PratibhaParva data being used to identify hard-spots in different subjects and develop plan to address them accordingly Class and subject wise curriculum transaction plan developed at district level to be used by district schools

  20. QualityImrovement • In Service Need Based Training of 1.08 lakh teachers • Academic Improvement Plan for Quality Enhancement • Rigorous Monitoring of Lesson wise Plan • Intensive Training of Teachers of Class 1 and 2 on basic competencies.

  21. Capacity Building • Peer Learning Workshops of District LevelOfficers and DIETfaculty • Exposurevisit of district levelofficers to other states Rajasthan, Uttrakhand, Himachal, Andhra Pradesh • Based on ExposureVisit to Other States and Good PrivateSchoolsAcademicImprovement Plan Prepared • Team Building, Leadership Trainng for all BRCs • Training of District Programme Officers and DIETPrincipalsin IIM Indore

  22. Proposals 2013-14 SSA in Madhya pradesh

  23. 1. New Schools • 642 New Primary Schools & up gradation of 305 PS to UPS based on strict scrutiny of school mapping • All the habitations are being notified with the Neighbourhood schools as per RTE norms with the consent of SMCs->Janpad Shiksha Commitees->District Unit. • 7 New Residential Schools with Hostel • 19 New Residential hostels

  24. 2. Teacher Salaries • New Additional Teacher – PS : 31599 • Head Teacher – PS : 6383 • New Addl Teacher - UPS (Science & Math) : 13611 • New Addl Teacher - UPS (Language) : 12415 • Head Teacher – UPS : 5547 • Part time Instructor (Health & Physical) : 13022 • Part time Instructor (Art Education) : 13022 • Part time Instructor (Work Education) : 13022 • TET already held, all the teacher's recruited and posting is being done. Salary Component should be approved.

  25. 3. Learning Enhancement Programme • ABL in 17146 schools & ALM in 14215 schools to continue • Pratibha Parv in All Schools • School Visioning in 7225 Schools • CCE in All Schools • LEP, proposal of 133 crores, Not being recommended. As this will adversely affect our quality related programmes, like Pratibha Parv, ABL, ALM, CCE, Vision School etc

  26. Block Resource Centers /Cluster Resource Centers: • Even TA/DA is not recommended. This may adversly affect our rigorous monitoring • Amt Required • BRC 3.22 Crores • CRCC 24.17 Crores 4 and 5 : BRC/CRC

  27. CAL (Computer Aided Learning) • CAL not being recommended. • Allow at least Contingency/Electricity Bill/AMC etc to existing/running Head Start Centers • Amt Required • Recurring only 15.73 Crores 6 : CAL

  28. Research Evaluation Monitoring Supervision: • Reduced from proposed 17 Crores to 4 Crores only. This is a critical component consisting of Research, CCE, Monitoring and Supervision it should be allowed 7 : REMS

  29. There are 324 Girls Hostels consisting of over 22000 girls are functional for very deprived section of girls, sanctioned under SSA innovations and NPEGEL. • State has already sanctioned 179 buildings for these hostels. It is not a good decision to close down these hostels at this juncture. • Amt Required • SSA Innovations 12.88 Crore • NPEGEL 30.73 Crores • Total 43.61 Crores 8 : NPEGEL /SSA Innovation: Girls Hostel

  30. Girls Hostel esaflejudsizos'k dh dgkuh

  31. Other Interventions for 2013-14 • 1700 more seats in existing KGBVs • 7 New Residential Schools with Hostel • 19 New Residential hostels • Direct Cash transfer in the Accounts of parent/children for Uniform @ Rs 400/- to 82.02 lakh children.

  32. THANKS

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