Annual Work Plan & Budget 2014-15

SARVA SHIKSHA ABHIYAN

UT OF DAMAN & DIU

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2LOCATION OF DAMAN & DIU 22

Number of Districts: 02 Number of Blocks: 02 Number of Municipal Councils: 02 Number of District Panchayat: 02 Number of Urban wards: 28 Number of Village Panchayat: 14 Number of Habitations: 291 Area: 112 Sq. Kms Population: 242911(Persons) Literacy Rate: 87.07 %

Educational IndicatorsS.

No.Indicators Boys Girls Total

1. Enrolment (I to V) 9864 8288 18152

2. Enrolment (VI to VIII) 5385 4624 10009

3.Enrolment (I to VIII)

15249 12912 28161

3. GER ( 6-11 years) 96.72 92.30 94.66

4. GER (11-14 years)94.57 93.47 94.06

5. NER ( 6-11 years)82.09 78.96 80.63

6. NER (11-14 years)81.77 80.45 81.16

7. Retention rate (Elementary) 86.94 89.94 88.30

8. Transition rate (Pry to Up.)98.98 100.18 99.54

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Annual Average Drop Out Rate 4.44 3.59 4.02

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IMPLEMENTATION OF RTE ACT IN UT

ADOPTED CENTRAL RULES AND NOTIFIED IN THE UT GAZETTE.

INTEGRATION OF CLASS VIII IN THE ELEMENTARY CYCLE.

TEACHERS RECRUITMENT RULES AMENDED AS PER NCTE NORMS UNDER RTE.

SMC HAS BEEN CONSTITUTED IN ALL THE GOVT. AND GOVT. AIDED SCHOOLS.

NOTIFICATION HAS BEEN ISSUED BANNING I) SCREENING PROCEDURE II) CAPITATION FEES III) EXPULSION IV)CORPORAL PUNISHMENT V) PRIVATE TUITION FOR ALL SCHOOLS.

NO DETENTION POLICY IMPLEMENTED IN ALL SCHOOLS. NOTIFICATION REGARDING WEAKER SECTION AND

DISADVANTAGE GROUP HAS BEEN ISSUED.

Year wise Allocation and Expenditure (in lakhs)

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PHYSICAL & FINANCIAL ACHIEVEMENT OF SARVA

SHIKSHA ABHIYAN FOR THE YEAR

2013-14( AS ON 31ST DECEMBER 2013)

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S. No.

Activity Outlay Approved by PAB

Achievement

Phy. Fin. Phy. Fin.

1. Special Training for mainstreaming of Out of School Children

116 2.28 0 0

2. Free Text Books 15505 29.21 15505 25.25

3. Uniforms 6692 26.77 6243 24.97

4. Teachers Salary 61 126.27 59 80.59

5. Part Time Instructor Salary 44 48.52 42 26.61

6. Teacher Training 1108 3.88 340 1.49

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Physical & Financial Achievement for the year 2013-14 Rs. in Lacs

Physical & Financial Achievement Contd…

S. No.

Activity Outlay Approved by PAB

Achievement

Phy. Fin. Phy. Fin.

7. Academic Support through BRC

2 (Blocks) 30.52 2 (Blocks) 17.70

8. Academic Support through CRC

7 (Clusters)

15.15 7 (Clusters) 7.29

9. School Grants 91 5.31 91 5.31

10. Maintenance Grants 91 6.83 91 6.83

11. REMS 91 1.00 31 0.60

12. Interventions of CWSN 263 7.89 82 2.58

13. SMC/ PRI Trainings 510 1.02 465 0.469

Physical & Financial Achievement Contd…

S. No. Activity Outlay Approved by PAB

Achievement

Phy. Fin. Phy. Fin.

14. Civil Works 7 48.75 4 5.00

15. Project Management 2 (Districts)

55.08 2 (Districts)

25.90

16. State Component 1 (UT) 25.28 1 (UT) 13.13

Total 433.80 288.47

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UT Commitment & Action TakenSl. No.

Commitments Action Taken

1. It will ensure that all child entitlements, including textbooks, supplementary material, uniforms, etc. are provided at the beginning of the academic year to all children.

Students are provided with Free text books during the beginning of the academic sessions. The Uniforms are provided during the month of June when the schools reopen.

2. It will initiate steps for curricular reform as per section 29 of the RTE Act, and in accordance with the Advisory No F. No. 1-15/2010 EE 4 issued by the MHRD and in keeping with the principles of NCF, 2005

UT of Daman & Diu has adopted the curriculum procedures for Elementary Education of Gujarat State.

3. It will ensure that all school related grants under SSA, including Teacher Grant, School Grant and Maintenance Grant are released in the first quarter of the financial year to facilitate schools to utilize the Grants in a meaningful manner.

Every year the grants such as Teacher Grant, School Grant and Maintenance Grant under SSA are released in the first quarter of the financial year i.e in the month of June.

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Sl. No.

Commitments Action Taken

4. It will review in-service teacher training programmes to ensure that it conforms to the revised curriculum, and formulate a long term in-service teacher development programme.

UT has organized in service teachers training for teachers of Govt Schools. The objective of the training were subject specific training, RTE etc.

5. The UT will expedite the implementation of admission of 25% children from disadvantaged groups and weaker sections in class I in private unaided schools as mandated by section 12 (i) (c) of RTE Act, 2009

UT Administration has circulated to all the Private Unaided schools regarding implementation of admission of 25% children from disadvantaged groups and weaker sections in class I in private unaided schools as mandated by section 12 (i) (c) of RTE Act, 2009

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Sl. No. Commitments Action Taken

6. UT will ensure completion of civil works sanctioned under SSA by September, 2013.

SSA has released the civil works fund to the PWD, District Panchayat except that of 01 Primary and Upper Primary School.

7. UT will ensure that teacher recruitment is expedited.

UT has recruited 159 teachers on short term contract basis against the regular vacancies of Primary/ Upper Primary teachers.

8. UT will put in place a Grievance Redressal Mechanism in accordance with the Advisory No. F. No.1-18/2010 –EE 4 issued by the MHRD under section 31 and 32 of the RTE Act by October, 2013 by July, 2013.

The UT is in process of notifying the

State Commission for Protection of

Child Rights which is dealt by the

Social welfare department.

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Sl. No.

Commitments Action Taken

9. UT will continue to hold regular meetings of the Executive Committee as well as District Level Monitoring Committee for SSA.

UT has conducted the Executive

Committee meeting on 11/11/2013 for the

approval of Annual and Audit report and on

22/01/2014 for the approval of Annual

work plan and Budget for the year 2014-15

10. The UT will do a sample study learning level outcomes which will be shared in the next PAB.

UT has completed the codal formalities to

conduct the State Assessment Survey. The

Sample survey will be conducted in the

month of February 2014.

11. The UT will roll out and use

Quality Monitoring Tools

developed by NCERT.

UT has implemented the Quality

Monitoring Tools at SMC ,Cluster, block,

district and State level. 14

Sl. No. Commitments Action Taken

12. The UT will study the CCE exemplar developed by NCERT and revise / modify its own systems, if necessary.

UT has adopted the CCE module

package of Gujarat State.

13. The UT will widely disseminate and use the CCE information material developed by Government of India / UNICEF for spreading understanding amongst parents, community and teachers. This would be distributed and used in community training programmes also.

UT has adopted the CCE modules of

Gujarat State. All the schools has

implemented CCE and its output is

shared with Parents.

14. The UT will provide its share for the approved plan on 65:35 centre state sharing pattern and first installment of the UT share would be released to the State Implementation Society within one month of release of central share.

UT has provided its share of an

amount Rs 337.50 lakhs for the year

2013-14 in the month of September

2013.

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OUT LAY PROPOSED FOR THE YEAR

2014-15

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S. No. Activity Proposal

Phy. Fin.

1 New Primary School (English medium in existing Govt. Primary Schools)

4 --

2 Special Training for mainstreaming of Out of School Children (Continuing & Fresh )

169 7.18

3 Free Text Books (Other than SC/ST students) , Braille & Large prints books.

15824 29.97

4 Uniforms (All Girls other than SC/ST) 6569 26.28

5 TLE of New Primary School 4 0.80

6 Teachers Salary (Recurring sanctioned earlier)

99 285.12

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Outlay Proposed for the year 2014-15 Rs. in Lacs

Outlay Proposed for the year 2014-15 Contd…

S. No. Activity Proposal

Phy. Fin.

6. Part Time Instructor Salary 60 108.00

7. Teacher Training 1469 30.28

8. Academic Support through BRC (Salary of Staff & Grants)

2 Blocks 52.08

9. Academic Support through CRC (Salary of CRP & Grants_

7 Clusters 29.75

10. Computer Aided Learning 2 Districts 96.85

11. Library Grants 4 Schools 0.12

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Outlay Proposed for the year 2014-15 Contd…

S. No. Activity Proposal

Phy. Fin.

12 Teachers Grants 466 2.33

13 School Grants 91 5.31

14 Maintenance Grants 91 6.83

15 REMS 91 1.37

16 Interventions of CWSN 335 10.05

17 Girls Education 7457 68.07

18 Intervention for SC/ST Children 2737 18.08

19 Intervention for Minority Community 1503 6.74

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Outlay Proposed for the year 2014-15 Contd…

S. No.

Activity Proposal

Phy. Fin.

20 SMC/ PRI Trainings 1885 7.99

21 Civil Works 1706 (Primary / Upper Primary School, ACR, DW , Furniture)

254.68

22 Project Management 2 (Districts) 65.00

23 Learning Enhancement Prog. 2 (Districts) 8.23

24 Community Mobilizations 2 (Districts) 3.00

25 State Component 1 (UT) 25.50

Total outlay proposed 1149.50

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Thank you…