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Sarva Shiksha Abhiyan Haryana Report On SARVA SHIKSHA ABHIYAN HARYANA REPORT ON APPRAISAL. OF ANNUAL WORK PLANS 8&BUDGET FOR 2007-08 In respect of: Ambala, Bhiwani, Faridabad, Fatehabad, Gurgaon, Hissar, Jhajjar, Jind, Kaithal, Karna!, Kurukshetra, Mahendergarh, Mewat, Panchkula, Panipat, Rewari, Rohtak, Sirsa, Sonipat, Yamuna Nagar and State Component N U EPA DG i l l l l l l l l D13228 Haryana' Appraisal Report 2007-08 J INDEX SNo. Topic Page i. Executive Summary 2 ii. Issues 6 iii. State Commitments 7 iv. Introduction, Planning Process 13 v. Educatioiial Indicators 15 vi. Component wise appraisal a. Access 16 b. School infrastructure Civil works 19 Teachers 32 c. Quality related issues 33 d. SIEMAT 39 e. IED 40 f Innovations 41 g. Girls Education 44 h. Research, Evaluation, Monitoring & Supervision 47 i. Community Mobilization 49 j. Involvement ofNGOs 50 k. Project Management 50 L Special Focus Districts 53 vii. Comments on achieving UEE 53 viii. Financial Status 54 ix. Observations from Monitoring Institution (MI) 55 Annexure I- Educational Indicators Annexure II- Fact Sheet Costing Tables Annual Work Plan And Budget 2007-08 Haryana Rs. in lakh Outlay Proposed for 2007-08 Outlay Recommended for 2007-08 Fresh Outlay Spill Over Total Fresh Outlay Spill Over Total SSA 60967.74 4806.74 65774.48 29905.63 4806.74 34712.37 NPEGEL 445.27 71.53 516.80 442.03 71.53 513.56 KGBV 796.84 318.03 1114.87 162.64 318.03 480.67 Total 62209.85 5196.30 67406.15 30510.30 5196.30 35706.60 Executive Summary: (I) Progress Overview (2006-07) a. Physical Progress SNo. Item s Sanctioned under Achievements SSA Till 31st M arch 2007 1. New Primary School / Upgraded EGS 104 1(U ! 2. New / Upgraded Upper Primary Schools 419 419 b. Financial Progress __________________________ (Rs. in lakh) SNo. Activity Sanctioned (including Anticipated spill over) Achievement Till 3 1st M arch 2007 Physical Financial Physical Financial 1. T eachers 1.1 ForP.S. 208 148.08 208 148.08 1.2 For U.P.S 1257 1086.06 1257 1086.06 1.3 Additional teachers 0 0.00 0 0.00 2. Grants for BRC 1 19 1640.05 ^ I 10 1 1061.24 3. Grants for CRC 1235 95.23 1 190 55.03 4. Teacher Training 4.1 In-service Training 71179 996.50 56575 868.36 4.2 Induction Training 1465 20.50 318 5.61 4.3 Refresher Course- Untrained 0 0.00 0 0.00 Teachers 5. Training of community leaders 51814 33.09 ^ 43221 32.98 6. Interventions for out of schooi children 201808 2100.83 227350 1942.88 * No. of children covered 7. Remedial Teaching 0 0.00 0 0.00 8. Free Text Books 1375661 2063.50 1172827 1945.69 9. I ED 25228 333.70 20190 332.65 10. Civil Works ; 9.1 School Building 512 3806.17 372 1792.24 9.2 Additional Classroom 4757 10399.91 2931 8501.46 9.3 Toilets 0 170.60 14 40.45 9.4 Water facilities 0 133.68 28 33.50 9.5 Electrification 6276 338.13 5288 312.68 9.6 BRC 1 69.1 1 5 23.49 9.7 CRC 1 14 536.66 1 15 235.23 Total Civil Works 11660 15454.26 8753 10939.05 11. Innovations 10.1 ECCE 20 200.00 20 179.68 10.2 CAL 20 300.00 _____ 20 297.68 1 Haryana ’ Appraisal Report 2007-08 SNo. Activity Sanctioned (including Anticipated spill over) Achievement Till 3lsl March 2007 Physical Financial Physical Financial 10.3 Girls Education 20 300.00 20 294.51 10.4 SC/ST 20 200.00 20 188.71 10.5 Others 0 0.00 0 0.00 12. NPEGEL 2131 485.20 2042 399.40 13. KGBV ^ 393.52 D 8.10 c. Financial Information Rs. in lakhs 1. Total outlav from 2001-02 to 2()0M)6 ____ 71139.33 2. Total Releases (GoI and State) 44653.46 3. Cumulative expenditure till March 2006_ 43042.82 For 2006-07 1. Total outlay (Fresh + Spill over) 36502.17 2. Total funds available 32010.67 a. Total Releases (Gol and State) 30400.03 b. Opening Balance 1610.64 3. Anticipated Expenditure till March 2007 (Amount in figures and 30034.57 iUU'/.aUon) _____ (93.83% ) 4. Balance in hand 1976.10 a. Status of State share/ funding pattern, backlog and prov ision in curremt year. As p:r the documentary evidence furnished, the State has made a budget provision of Rs. 200 crore towards State share during the financial year 2007-08. It has been indicated that the State will be in a position to provide even more funds, if the outlay approved is more than Rs. 400 crore during the current year. b. Information on maintaining the level of expenditure in education as on 1999-2000. The State has maintained the level of expenditure in elementary educatiion as on 1999-2000 in sequent years as de ailed below: (Rs. in lakh) Year Investm ent in State Share Net Imvestment in Elementary Education Kle;mentary luilucation 1999-2000 54880.69 - 54880.69 2000-2001 57709.39 - 57709.39 2001-2002 65806.64 - 65806.64 2002-2003 67703.03 939.00 : 68642.03 2003-2004 ! 70166.78 2298.52 1 72465.30 2004-2005 657325.82 4293.85 : 6(i 1619.67 2005-2006 97564.54 4232.19 ! 101796.73 2006-2007* 1 1 1002.33 <8561.23 ' 1 1 9563.56 lljir\<aiHia Appraisal Report 2(107-08 (II) Proposals & Recommendations for current year (Rs. in lakh) Major area of Proposal (for fresh Re co mmendation Remarks/Conditionalities intervention allocation) against p roposals (fresh al ocation) Phy Fin Phy Fin 1. New Schools 1.1 Upgradation of EGS 0 0 1 0 0 to PS 1.2 PS 178 0 ! 178 0 1.3 UPS 601 0 | 308 0 As per 2:1 ratio of primary 1 and UPS. 2. Grants 2.1 School Grani 14131 282.62 14131 282.62 2.2 Teacher Grant 76084 380.42 66078 330.39 As per working teachers 2.3 Maintenance Grant 13970 698.50 13864 693.13 Building-less schools excluded. 3. BRC & CRC 3.1 BRC 119 2142.97 119 1613.93 Against 1875 BRPs proposed, 1406 BRPs allowed after taking into account the block-wise No of schools and deducting DPEP BRPs. 3.2 CRC 1487 99.73 1487 94.83 Reduction is on account of furniture grant excess proposed. 4. Teacher Training ! 4.1 in-service Training 75068 1050.95 | 66078 925.09 As per working teachers. 4.2 Induction Training 2342 49.18 As per new tcachers 3541 74.36 ■ allowed. 4.3 Distance Education . 4688 28.59 ! 0 0 Liked with 20 days in- service and 30 days induction training. 4.4.Others 1966 6.88 i 1966 6.88 (DRG/BRG/CRG) 4.5. Recurring grant for 21 89.20 i 0 0 Not covered Edusat 4.6. Projectors 6 27.60 | 0 0 Not covered under training. 5. Strategies for out of school children .->.1 Strategies for out of 277573 6077.98 ! 277573 5943.11 Disallowance on account of school children higher unit cost. 5.2 Remedial teaching 105362 526.81 j 105362 526.81 Allowed for 5% of schools 6. Free textbooks 1406115 2109.17 1 1406115 2109.17 7. I ED • 29197 350.36 i 29197 350.36 4 Haryana' Appraisal Report 21)07-08 Major area of Proposal (fcr fresh Recommendation Remarks/Conditionalities 1 intervention UilUVtlllVMI 1 against preposals (fresh allocation) 1 Phv Fin Phv Fin 8. Civil Works ! ! S. I School Building 966 4716.32 485 2395.80 Building-less and dilapidated schools not allowed. S.2 Additional 7215 13986.70 758 1538.74 Reduction is due to heavy Classroom spill over, less gap in DISE data and limited availability of funds. 8.3 Toilets 1271 254.20 0 0.00 ! Through convergence 8.4 Girls toilets 2859 543.75 2584 516.80 Reduction is on a/c of limited availability of funds. 8.5 Water facilities 1579 378.85 0 0 Through convergence 8.6 Boundary wall 2501 1000.40 0 0 Not allowed due to : limitation of funds. 8.7 Electrification 773 38.65 726 36.30 Reduction is on a/c of limited availability of funds 8.8 HM Room 1643 3301.90 0 0 Not allowed due to limitation of funds 8.9 Child Friendly 749 41.74 0 0 Covered only for new Fie me nts construction. 8.10 Kitchen Shed 4032 4032.00 0 0 Covered only for new construction 8.1 1 BRC 4 24.00 0 0 Not allowed due to limitation of funds 8.12 CRC 139 276.00 0 0 Not allowed due to limitation of funds 8.13 Others 0 25.94 0 0 Not covered. Total Civil Works 23620.45 4487.64 9. TLE 834 347.40 486 171.80 Disallowance is on account of less number of UPS allowed. 10. M anagement & 3259.26 1797.06 Restricted to 6% for some MIS districts. House to house survey which is to be covered under REMS, visits to various fairs, maintenance of conference hall. BRC/CRC buildings. 1 BRC/CRC contingencies. j Purchase of new vehicles, i mobilization, activities for girls education in State component plan not ! allowed. • Haryana ’ Appraisal Report 2(107-08 Major area of Proposal (for fresh Recomm endation Remarks/Conditionalities intervention allocation) against p roposals (fresh al ocation) Phy Fin Phy Fin 11. Innovations 11.1 ECCE 20 200.00 20 200.00 11.2 Girls Education 20 300.00 20 300.00 11.3 SC/ST 20 200.00 20 200.00 11.4 Computer 20 300.00 20 30U.00 Education 12.
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