Sarva Siksha Abhiyan

State of Jharkhand Annual Work Plan and Budget: 2013-14

Proposals for PAB, GoI March 04, 2013

Number of Districts 24 Number of Revenue Blocks 260Number of Revenue Villages 30,757No. of Wards/NA in Urban Area 1,316Number of Panchayats 4,436Number of Habitation 1,21,854

Demographic Profile

Total Population 3,29,66,238Male Population 1,69,31,688Female Population 1,60,34,550Sex Ratio 947Literacy Rate Male Female Persons

200167.338.853.6

201178.4556.2167.63

Percentage Decadal Growth 22.34Population Density 414

Source : Census 2011

Educational Profile

Total No. of Schools 45,927HRDD 40,362Government Aided 1,181Tribal Welfare 152NCLP 154

(Source : UDISE 2012-13)

Govt. teachers from Primary (PS + UPS)(as on 31.01.2013) Sanctioned Working

67,50638,943

Para teachers Sanctioned (as on 31.01.2013) Working

1,22,34680,857

Educational Profile

Indicator Primary LevelUpper Primary Level

Elementary Level

Population 6-14 yrs (As per VER) 44,59,501 21,84,659 66,44,160

Enrolment 6-14 yrs (As per VER) 42,28,458 21,35,085 63,63,543

Out of school children (As per VER)

2,31,043 49,574 2,80,617

Class wise Enrolment 46,48,810 19,62,726 66,11,536Age specific Enrolment 41,06,918 16,30,315 61,66,416GER 104.25 89.84 99.51NER 92.09 74.63 92.81Annual Average Dropout Rate 5.20 2.68 6.59

Retention Rate 59.51 92.52 47.18Source : UDISE 2012-13

2008-09 2009-10 2010-11 2011-12 2012-135

10

15

20

14.915.8

10.5

9.13

5.2

14.72

9.24

8.52

9.69

6.59

Primary Elementary

Annual Average Drop-out rate

RTE ComplianceState Preparedness

and Progress

RTE Notifications

Notification of State Rules NotifiedConstitution of SCPCR NotifiedNotification of Academic Authority NotifiedPolicy on Eight Year Elementary Education In PlaceNo Detention NotifiedNo Corporal Punishment NotifiedNo Board Examination up to Elementary level

Complied

Banning Private Tuition NotifiedBanning Screening procedure and capitation fees

Notified

Developing Infrastructure: % of RTE Compliant schools

Drinking Wa-ter

Toilet Separate Girls Toilet

Classroom Ramp Boundary wall

Playground Library10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

90.0091.00

69.43

81.00

54.32

38.00

17.53

26.00

65.00

91.03

78.34

84.62

74.91

42.00

23.0628.01

86.332011-122012-13

Source : DISE 2011-12 & 2012-13

Progress OverviewF.Y.- 2012-13

(As on 31st January 2013)

(Rupees in lakhs)

Financial Progress 2012-13

Program Outlay Funds Available

Anticipated Expenditure till

March’ 13

Absolute % against outlay

SSA 244883.54

178740.08 203822.79 83

NPEGEL 1689.11 733.71 1371.40 81 KGBV 6056.69 -1938.43 5055.56 83

Total 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

Sl. Activities Unit TargetAch.

31st Jan 2013

Opening & Up Gradation of schools1 EGS/CBS upgraded into Primary School or New Primary

Schools OpenedNo. of

Schools 121 1102 Primary Schools to be Upgraded into Upper Primary

SchoolsNo. of

Schools 38 383 Residential Schools No. of

Schools 5 5Release of Grants

4 School Repair & Maintenance Grant @ 5000/- No. of Schools 20135 18989

6 School Repair & Maintenance Grant @ 10000/- No. of Schools 17991 16214

7 School Development Grant @ 5000/- No. of Schools 40511 37550

8 School Development Grant @ 7000/- No. of Teachers 14713 13470

9 Teacher Grant @ 500/- No. of Teachers 129022 116049

Progress : 2012-13Sl. No. Activities Unit Target

Ach. 31st

Jan’2013Intervention of out of school children

10 Special Training - Non Resisdential No. of Children 427484 32076411 Special Training - Residential (3, 6 and 9 Months) No. of Children 8513 3799

Trainings

12 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 179116 No. of SMC Members Trained Residential (3 Days) No. of SMC

Members 119547 6237617 No. of SMC Members Trained Non-Residential (3

Days) No. of SMC Members 239094 91922

18 Training of Local Authority Residential (3 days)No. of Local Authority members

17692 4742

Developing Infrastructure : Cumulative Progress

Activity Targets Completed In progress

BRC 155 153 1CRC 1026 1018 6Primary School 19321 18646 471Upper Primary School 10142 9515 535ACR 108086 71884 26753Toilet 8381 8137 49Girl’s toilets 14950 9830 4581Drinking Water facility 7120 7081 39HM Room (Pri.) 1051 535 516HM Room (Up. Pri.) 2089 772 1317Boundary wall (Rmt.) 712051 519211 188573Electrification 240 240 0Ramp 7504 7173 331CWSN Toilet 1588 384 1204Major Repair – Pri. 332 105 227Major Repair Up. Pri. 241 80 161

As on 31.01.2013

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

• 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

Innovation

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 EducatorsTeacher

• 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 ST- 7859 OBC- 5136Minority- 1161 BPL- 1712

• Construction of KGBV BuildingCompleted- 130 In progress- 71 Work not

started- 2

Proposals for 2013-14Salient Features

Access to Elementary Education

Proposal for New schoolsPrimary schools 295Upper primary schools 773

Coverage of OoSC

2,80,617 children identified as OoSCCoverage-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 ProposalBRC for newly created blocks 21CRC for newly created clusters 280New Primary School 295New Upper Primary School 773ACR 4557Toilet 18Girl’s toilets 1366Drinking Water facility 8HM Room (Pri.) 379HM Room (Up. Pri.) 1260Boundary wall (Rmt.) 1918643Ramp 8845CWSN Toilet 3592Major Repair – Pri. schools 105Major Repair Up. Pri. schools 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 SchoolsComponents 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

• 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

Innovation : Urban Deprived

Community Mobilization

• SMC members to be trained on RTE contents• 6,61,472 SMC members will be covered

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

KGBV

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

38

Proposed Annual Plan 2013-14

Figures in Lakh Rupees

307731.42

1808.83 9536.51

SSANPEGELKGBV

Total : 319076.76

39

Proposed budget Flow 2013-14

Total : 319076.76

Figures in Lakh Rupees

35900

184064.89

99111.86

13th FCGoI ShareGoJ Share

40

Sl. Activity group Amount (Rs. In Lakhs)

Percentage

1 Civil works (including KGBV) 160202.88 50

2 Teacher Salary 73200.27 233 Programme 75986.17 244 Management & MIS 9687.44 3  319076.76 100

Proposed Annual Plan 2013-14

S. No. Activity Proposal for 2013-14

Spill Fresh Total I ACCESS1 Residential Schools for specific category of children      

1.01Non-recurring (one time grant) 3.75 3.50 7.251.02Recurring   155.55 155.55

  Sub Total 3.75 159.05 162.802 Residential Hostel for specific category of children      

2.01Non-recurring (one time grant)   14.50 14.502.02Recurring   27.96 27.96

  Sub Total   42.46 42.463 Escort Facility (CWSN Children)   67.89 67.894 Special Training for mainstreaming of Out-of-School Children

4.01Residential (Fresh)   1650.70 1650.704.02Residential (Continuing from previous year)   152.68 152.684.03Non-Residential (Fresh)   2285.55 2285.554.04Non-Residential (Continuing from previous year)   166.86 166.864.05Seasonal Hostel   90.60 90.604.0625 % Enrollment in Private School   1552.67 1552.67

  Sub Total   5899.06 5899.06II RETENTION5 Free Text Book   7507.86 7507.866 Provision of 2 sets of Uniform   19012.49 19012.497 Teaching Learning Equipment (TLE) 20.00 445.50 465.50

Activity wise Plan Proposal 2013-14

S. No. ActivityProposal for 2013-14

Spill Over Fresh Total III ENHANCING QUALITY  8 Teachers Salary      8.01New Teachers Salary   602.04 602.048.02Part Time Instructors (if the no.of children exceeds 100 in a school)   1026.91 1026.91

  Total (New Teachers)   1628.95 1628.95 Teachers Salary (Recurring-sanctioned earlier)       Primary teachers      

8.03Primary Teachers (Contract)-Existing   25915.01 25915.018.04Primary Teachers-(Contract)-Vacant   716.82 716.828.05Additional Teachers - PS (Contract)   17843.35 17843.358.06Additional as per 1:40 & RTE Primary Teacher (Vacant)   4098.51 4098.51

 Upper Primary teachers      8.07UP Teachers (Contract)-Existing   17361.58 17361.588.08UP Teachers (Vacant)   1895.04 1895.048.09Subject specific Upper Primary Teachers (Contract) Existing   360.19 360.198.10Subject specific Additional Teachers - UPS (Contract) Vacant   1170.02 1170.028.11Part Time Instructors (Vacant)   2210.80 2210.80

  Sub Total (Recurring)   71571.32 71571.32  Total (New+Recurring)   73200.27 73200.27

Activity wise Plan Proposal 2013-14

9 Training   3967.91 3967.9110 Academic Support through Block Resource Centre/ URC   5018.52 5018.5211 Academic Support through Cluster Resource Centres 11.80  4107.72 4119.5212 Computer Aided Education in upper primary schools   1200.00 1200.0013 Libraries in Schools   214.77 214.77IV ANNUAL GRANTS14 Teachers' Grant   627.11 627.1115 School Grant   3086.51 3086.5116 Research, Evaluation, Monitoring & Supervision   781.16 781.1617 Maintenance Grant   2968.55 2968.55V BRIDGING GENDER AND SOCIAL CATEGORY GAPS18 Interventions for CWSN   2364.48 2364.4819 Innovation Head up to Rs. 50 lakh per district19.01Girls Education   272.10 272.1019.02ECCE   162.28 162.2819.03Intervention for SC / ST children   289.74 289.7419.04Intervention for Minority Community children   296.53 296.5319.05Intervention for Urban Deprived children   81.77 81.77

  Sub Total   1102.42 1102.4220 SMC/PRI Training   1984.42 1984.42

Activity wise Plan Proposal 2013-14

VI SCHOOL INFRASTRUCTURE  22 Civil Works Construction 44736.24 112759.94 157496.18

VII PROJECT MANAGEMENT COST23 Management and quality      

23.01Project Management and MIS   8628.16 8628.1623.02Learning Enhancement Prog. (LEP) (up to 2%)   4930.35 4930.3523.03Community Mobilization activities (up to 0.5%)   1232.57 1232.57

  Sub Total   14791.08 14791.08  Total of SSA (District) 44771.79 261309.15 306080.94

24 STATE COMPONENT 91.20 1559.28 1650.48  STATE SSA TOTAL 44862.99 262868.43 307731.42

25 NPEGEL25.01Non Recurring 51.78   51.7825.02Recurring Cost   1757.05 1757.05

NPEGEL Total 51.78 1757.05 1808.8327 KGBV   NEW      

  Non-recurring (one time grant)   1667.16 1667.16  Recurring   1010.52 1010.52

  KGBV Total   2677.68 2677.68  OLD      

  Non-recurring (one time grant) 478.86 844.16  1323.02  Recurring   5535.81 5535.81

  KGBV Total 478.86 6379.97 6858.83  KGBV Total 478.86 9057.65 9536.51  Grand Total - (SSA, NPGEL & KGBV) 45393.63 273683.13 319076.76

Activity wise Plan Proposal 2013-14