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RAJASTHAN COUNCIL OF ELEMENTARY EDUCATION

RAJASTHAN COUNCIL OF ELEMENTARY EDUCATION. PROJECT APPROVAL BOARD (PAB) MEETING 27 th Feb. 2014. In this Presentation Compliance of PAB Commitments 2013-14 Progress 2013-14 Proposals 2014-15 Issue of excess release of state share. COMPLIANCE OF PAB 2013-14. COMPLIANCE OF PAB 2013-14.

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RAJASTHAN COUNCIL OF ELEMENTARY EDUCATION

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  1. RAJASTHAN COUNCIL OF ELEMENTARY EDUCATION PROJECT APPROVAL BOARD (PAB) MEETING 27th Feb. 2014

  2. In this Presentation • Compliance of PAB Commitments 2013-14 • Progress 2013-14 • Proposals 2014-15 • Issue of excess release of state share

  3. COMPLIANCE OF PAB 2013-14

  4. COMPLIANCE OF PAB 2013-14

  5. COMPLIANCE OF PAB 2013-14

  6. COMPLIANCE OF PAB 2013-14

  7. Status of Implementation of RTE Act,2009 • Implemented in the State from 1st April 2010. State Rules notified on 29th March, 2011. • Timely issuance of notifications, directions, orders, & guidelines • Age appropriate admissions & special trainings to out-of-school & un-enrolled children identified through Child Tracking Survey. • Based on GIS mapping , 2901 PS & 2253 UPS opened in last three years. • School Management Committees constituted and reconstituted in all Govt. Primary & Upper primary schools. • SMCs Members and PRIs have undergone trainings.

  8. Status of Implementation of RTE Act,2009 • Directions & Guidelines issued to ensure 25% free admissions in Private schools. • Web-portal monitored system of admission put in place • In 2012-13, 14755 private schools benefited 1 lac children reimbursing 32.52 cr.In 2013-14, 2.40 lac children benefitted. • Teacher Eligibility Test (TET) organized for 2011-12 in May 2011 and for 2012-13 in Sep. 2012. • SIERT Udaipur has prepared curriculum and text books of classes 1 to 8 based on NCF-2005. • Continuous and Comprehensive Evaluation(CCE) implemented in 5861 Govt. elementary schools. • A three tier Grievance Redressal System has been established at district , block and SMC levels.

  9. PROGRESS 2013-14

  10. Allocated Budget & Expenditure (2013-14)(upto Jan. 14)

  11. Annual Work Plan & Expenditure (2013-14) (up to Jan. 14) Component-wise Expenditure • *Additional provision of Rs. 98.98 cr. made by GoI in Nov. 2013

  12. Quality ImprovementProgramme 2013-14 Continuous monitoring of learning levels of students (Reading Campaign) • Monitoring of school performance in student learning levels. • Self appraisal by Teachers andHead teachers . • Focus on learning levels in basic literacy and numeracy for classes III, IV and V in 69,966 schools. • Online system of monitoring and up-dation on monthly basis. • Feedback given to district and block level officers for improvement. • Improvement in grade A (Excellent) from 10% to 43% since July.

  13. Quality ImprovementProgramme 2013-14 Internal Evaluation of School Performance (Sambalan) • Evaluation of school performance (focusing on learning levels) by 3,400 supervisory officers. • Verification of learning levels indicated by schools. • Mobilizes and sensitizes entire machinery towards quality education. • Identification of gaps for strategic planning for quality improvement. • Conducted in three phases evaluating 6,500 schools in each phase. • Two phases completed so far covering 12,748 schools. • Third phase in March/April 2014.

  14. Quality ImprovementProgramme 2013-14 Early Literacy Programme (ELP) • Started to develop reading and writing skills with comprehension in early grades, i.e., Classes I & II. • Programme started in 2098 schools. State Learning Achievement Survey (SLAS) • Conducted to take appropriate interventions and to ensure accountability. • 50 schools selected (1650 schools) from 40% blocks of each district on random basis. • To be conducted in class 5 for English,Maths and EVS. • Likely to be completed by September 2014.

  15. Equity Programme 2013-14 Girls Education & KGBV:- • 200 KGBVs are operational and 18,711 girls have been enrolled. • Web portal operational in all 200 KGBVs. • 9406 MeenaManch at school level and 256 AdhyapikaManch at block level focus on creating awareness on issues related to girls. • Academic competition AaoDekhoSekho (ADS) conducted at Nodal Schools, Block, District & State Level.

  16. Grand Celebration of National Girl Child Day • 500 girls participate in State MeenaSammelan on Girl Child Day • Participation of all stake holders in a gathering of about 1000 people. • Many girls saw a bus or train for the first time in their life. • Girls shared experiences and confidence gained from MeenaManch. • MeenaSammelan organized at block on MeenaDiwas. • Experience sharing, problem solving, play and quiz on child rights, unfolding of brochure, film on GE were major attractions.

  17. Equity Programme 2013-14 Inclusive Education:- • Aids and appliances to 2722 children. • Braille books to 1635 blind children. • Polio corrective surgery performed on 147 OPH children. • Sight restoration surgery for 56 visually impaired children. • 167 Radio-cum-CD players distributed to blind children.

  18. Access Programme 2013-14 School Opening and Up-gradation:- • 2901 New Primary schools. • Up-gradation of 2253 PS to UPS schools. Interventions for out of school children:- • 7 Residential Schools for orphan/homeless/street children and wards of non-earning guardians for 536 children. • 14 Residential Hostels for 675 children of scantly populated area and minorities. • Migratory hostel facility for 3,401 children. • 14222 Children benefitted through residential and non-residential STR.

  19. Civil Works Physical Achievement (2013-14) (Up to Jan. 2014) * 98.98 Cr. Released in November 2013

  20. PROPOSALS 2014-15

  21. Proposed Annual Work Plan (2014-15) • Annual Work Plan & Budget 6586.34 cr. • GoI share 4015.27 cr. • State Share 2162.07 cr. • TFC 409.00 cr.

  22. Major Component wise Proposal

  23. Major Component wise Proposal

  24. Quality (1.) Teacher Salary- • 12780 new posts of teachers sanction in newly opened PS (2901) & UPS (2253) • Salary of 125812 teachers is Proposed amounting Rs. 4808.65 Cr. • (2.) Teachers’ Training – • Training to head teachers of primary schools. • Training in new curricula – 3,61,876 teachers. • Induction training to newly appointed – 19,725 teachers. • Training of science and mathematics – 13,200 teachers. • Financial Proposal for teachers training – 24.46 Cr.

  25. Quality • (3.) Continuous and Comprehensive Evaluation (CCE) – • Extension of CCE from 5861 to 22000 schools of 74 blocks. Expenditure proposed is Rs.19.72Cr. • (4.) Continuous Monitoring of Students’ Learning Level (Reading Campaign) • Continuous assessment of learning levels in schools based on learning indicators as per curriculum. • For Classes 3-8 all subjects in all govt. schools. • (5.) Quality/School Monitoring System– • State specific modified Quality Monitoring Tools (QMTs) will be used. • Assessment of schools. • Coverage of 20,000 schools in year 2014-15.

  26. Quality Teacher Performance Appraisal System– • Quarterly performance appraisal of teachers. • Development of formats. • Web based online monitoring system. • Computer Aided Learning Programme (in 8310 Schools)– • CALP to be extended to 990 more schools. • The Internet connectivity to all 9300 CALP schools to monitor school, teachers and students performance. • Old computers are to be replaced in 1634 schools.

  27. Quality • Early Literacy Programme – • ELP for classes 1 and 2 in all govt. schools for basic numeracy and reading and writing with comprehension. • State Learning Achievement Survey (SLAS) – • Survey will focus on learning achievement in English, Maths & Hindi of Class 2. • SLAS will be conducted by nodal agency SIERT Udaipur. • Estimated cost: 33 lac @ 1 lac per district.

  28. Quality • Grants- • Teaching Learning Equipment (TLE) worth Rs. 17.06 Cr. for 5154 schools • School Grant unit cost is proposed to be enhanced from Rs. 5000 to Rs. 10,000 for PS and from Rs. 7,000 to Rs. 14,000 for UPS. • Library grant for 33,733 PS & 2,253 UPS amounting Rs. 12.37 Cr. • Teacher Grant (500 per teacher) for 2,73,955 teachers amounting Rs. 13.69 Cr. • Maintenance Grant for 50,000 Schools amounting Rs. 37.50 Cr.

  29. EquityGirl’s Education (KGBV) • Recurring cost for 200 existing KGBVs (85.58 Cr.). • Non-recurring cost for replacement of beddings & equipment (10.13 Cr. ) . • Up-gradation of 11 KGBVs from Model III to I. • 5 new KGBVs are proposed. • Grading of KGBVs is planned in 2014-15. • Online monitoring of academic levels of girls’ progress in KGBVs

  30. EquityGirl’s Education(Innovation) • MeenaManch :- • Up-scaling of MeenaManch to all GUPS. • These manches to focus on retention and life skill development of girls now. • AdhyapikaManch :- • Teachers of 256 manches to be strengthened on counseling skills. • These female teachers to facilitate girls child friendly schools. • Academic Mela:- • Girls from schools other than KGBVs to be involved in mela activities. • Aao-Dekho-Seekho :- • Only academic competition, with new activities introduced. • Intervention for 7 SFDs- • Roz Chale, Roz PadheProgramme for incentivizing better attendance. • Exposure visit .

  31. Equity INCLUSIVE EDUCATION Inclusive Education • Aids and appliances for 6,271 CWSN • Transport and Escort Allowance to 10,238 CWSN and 4,590 parents/escorts respectively • 600 Adaptive Chairs for Cerebral Palsy(CP) Children • 145 Polio Corrective Surgeries for orthopedically impaired children • 149 Sight Restoring Surgeries for visually impaired children • Home Based Education(HBE)for 3,585 children with severe and profound disabilities. • Braille books for 1,910 children with total blindness. • 83 Special Training camps (Three months) for CWSN • Parents counseling for 7,685 parents of CWSN.

  32. ACCESS • Out of School Children (OoSC):- • Recurring cost for total 850 students:- • 7 Residential Schools- 2.56 cr. • 4 Hostels- 0.88 cr. • Recurring cost (2.21 cr.) for 10 Mewat Hostels for 500 girls. • Recurring cost for SC/ST girls:- • Tribal Area Development(TAD)- 127 girls • Social Justice and Empowerment Deptt. (SJED) Hostels- 98 girls • Migratory hostel facility to 4,688 children (Rs. 3.77 cr.). • RSTC and NRSTC for 33,192 children (Rs. 8.78 cr.).

  33. ACCESS Community Mobilization:- • One day Training to 50% SMC members and PRIs (561.43 Lac). • ShikshaShaniwar and ShikshaSamaroh celebrations in all PS and UPS • Community Awareness Workshops for officials and community members in 186 EBBs and 7 SFDs. RTE Reimbursement for 25% admission in class I of private schools • Fees reimbursement of 3.92 lac children : Rs. 235.20 cr.

  34. Civil Works (New Works)* * other than spill over works.

  35. Issues • Sanction of New Schools. • Teacher Salary for new 20,000 teachers. • Teaching Learning Equipment(TLE) for newly opened and up-graded schools. • Library grant required as per RTE norms • Provision of teacher grant @ Rs. 500 per teacher is required. • Strengthening of girls education- Provision for Meena/AdhyapikaManch. • Budgetary allocation for ‘in-progress’ deferred works. • Sanction of remaining 359 building for BLS. • Major repairs of few schools are required. • Honorarium for 265 caregivers @5000/Month for 11 Months (Rs.145.75 lacs). • Budget required in LEP for Early Literacy Program for classes I & II and reading campaign in classes III to VIII on learning indicators/outcomes. • Funds required for implementation of CCE. • Sanction of CALP for 990 schools.

  36. Issues • Rs.1,10,700 is required for meeting out salary deficit of last year as committed liability for Hostel at Kota.

  37. Issue of Excess Release of State Share • Details of relese by GOI & GOR • ( Rs. In Cr.) • State has requested GOI for relese of matching share (65%) corresponding of excess expenditure of Rs. 984 Cr.

  38. THANKS

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