Government of India Ministry of Human Resource Development Department of School Education and Literacy *****

Shastri Bhawan, New Delhi 13th May, 2014

Minutes of the 38th RMSA PAB Meeting (18th Integrated RMSA PAB Meeting) held on the 20th March 2014, for approval of Annual Work Plan & Budget 2014- 15 of Karnataka under the Centrally Sponsored Scheme of the Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

1. The 38th Meeting (18thIntegrated RMSA PAB) of the Project Approval Board of the RMSA to consider the Annual Work Plan & Budget 2014-15 for the State of Karnataka under Rashtriya Madhyamik Shiksha Abhiyan (RMSA , including the components of ICT@ Schools, Girls’ Hostels, Vocational Education and Inclusive Education for the Disabled at Secondary Stage (IEDSS) was held on the 20th March, 2014, under the Chairmanship of Shri R. Bhattacharya, Secretary (School Education &Literacy).

2. The list of participants who attended the meeting is attached at Annexure-I.

Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

3. At the outset, Secretary (SE&L) welcomed all the participants. The Joint Secretary, Ms. Radha Chauhan, briefed that PAB at the beginning of the 12th Five Year Plan (2012-13), had committed liabilities to the tune of Rs 8500 Crores, but since no new works were approved in 2012-13 and with limited approvals in the year 2013-14, the Committed liabilities have come down to the tune of Rs 4800 Crores.

4. However, the concern still remains since a number of States still have a huge backlog of Non-Recurring works which could not be started due to the

Karnataka RMSA-2014-15 Page 1 fixed cost norms of the earlier approvals, and where the States have not been able to arrange for the gap-funding between the earlier approved norms and the State SoRs, and where the funds have been released to the States resulting in the situation where the States are sitting on a huge unspent balance. She informed the PAB that this has resulted in preventing the release of funds from the Ministry on one hand, which later on may lead to surrendering of funds under the scheme, while the Scheme itself suffers from lack of funds. In light of the situation the State is requested to utilize the funds sanctioned in order for further releases as well for new approvals being considered by the PAB.

5. She noted that there is a need for the State to shift the activities of the subsumed components to the RMSA SPD. Since funds for all the subsumed components are now being released to the RMSA Implementing Society (through the State) all correspondence and communication will be with RMSA SPD and the Secretary including financial matters concerning all its subsumed components. Therefore , the States would do well to streamline the activities relating to ICT @ Schools, IEDSS, Vocationalization of Education and Girls’ Hostel functioning into the RMSA Society and formally notify the RMSA SPD as the nodal person) anchoring all these activities.

6. She also informed the Board that in order to facilitate efficient implementation and also address issue relating to amount available to States under MMER, following provisions has been made:

(i) Release of ad-hoc recurring grant to the tune of 25% of the expenditure incurred in the previous FY by the States.

(ii) Facility of spill-over of funds relating to approvals of non-recurring grant that would provide States with the flexibility to deploy funds regardless of year of its approval (but as per norms under which they were approved).

(iii) MMER to be available as against the Annual Plan approval (not release).

7. General Issues highlighted for consideration and guidance of the PAB:

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(i) Quality interventions: Adoption of project based approach: The PAB outlining the overall shift that is needed with four years of activity based interventions under the Quality head of RMSA, emphasized the need for the States to adopt a holistic project based approach to interventions wherein selected activities are put together in a manner that the outcomes and objectives that are envisaged through those interventions that are clearly defined and are measurable over a period of time through basic indicators such as enhancement in enrolment (CWSN, Girls SC..) retention, transition, performance or reduction in drop out and so on. Each such intervention needs to be substantiated by its performance outcome which should be taken up for evaluation by the State as part of its MMER activities. (ii) Quality of Inclusion in Secondary schools (CWSN under IEDSS): The issue of deployment of special education teachers was highlighted that at present, there is no deployment policy of special education teachers in any state and their (special education teachers) role in secondary classes need to be clearly outlined. At present, in most states, most of these teachers have not been deployed in the schools but rather at the block headquarters with no defined role and responsibility. PAB advised that States should ensure that all these special education teachers (for whom the financial support is being made from IEDSS) should be deployed in the school(s), and if they are serving more than one school in the vicinity then there formal deployment should be with the school having larger number of CWSN children. PAB also requested NCERT to guide the States by detailing the role of special education teachers at the secondary level and if need be modify the curriculum to meet the needs of CWSN children. Even though the IEDSS scheme has been subsumed under the RMSA, the planning and implementation of this component is still being carried

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out in an isolated manner, with some of the States/ UTs still implementing the interventions under this component totally through NGOs which is adverse to the overall objectives of scheme which envisages State as the prime implementing agency and NGOs role being limited in aiding and supporting the State.

The PAB emphasized that Secondary Schools need to be made more inclusive for CWSN, with adaptations to infrastructure to be planned under the RMSA non-recurring / civil works component, while the teacher training for improving inclusive practices (targeted at CWSN) of Subject teachers should be within the RMSA teacher training package.

(iii) UDISE: The issue with regard to UDISE data of the state was also raised. In the current year, MHRD/ TSG has used UDISE data to verify the distance from the UPS to the proposed secondary school and on the basis of distance shown in the UDISE data, the current year proposal for establishing new school has been appraised. However, the state claims some technical problem in that column no 19B of the UDISE DCF which results in inconsistency where the distance from UPS to Secondary Schools is shown as zero in many cases even if the actual distance is 6 or 15 Kms and due to this discrepancy in the data, proposals for new school could not be found eligible for upgradation. NUEPA was requested to look into this and the State may pursue the matter of correcting the UDISE data with NUEPA. Though the timeline for sending the UDISE data ( elementary and Secondary) to NUEPA is in December every year, it is seen that that States have not been able to send their UDISE data to NUEPA on time, which in turn affects and causes delay in the appraisal of RMSA plans, since they are based on the UDISE data.

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There are discrepancies in the UDISE data , which are reflected in the mismatch between this years’ data ( 2013-14) and last year’s data ( 2012-13). The coding /categorization (lowest class/ highest class) is being followed differently in different states, resulting in various interpretations of the number of schools, for a same set of schools. Thus, while in Kerala, a school is given a single UDISE code for the Primary, Upper Primary, Secondary and Higher Secondary, in Andhra Pradesh, Madhya Pradesh, Chhattisgarh, Rajasthan and Odisha, etc, the UDISE code for Primary School is different from the code of the Secondary, from that of the Higher Secondary, etc, resulting in these States showing a higher number of government schools.

PAB requested NUEPA to clarify this and this is especially critical since the UDISE will be the official data from this year onwards. (iv) Reference was made to the 3rd RMSA JRM aide memoire which suggested tracking of children who have passed out of Class VIII to ensure that they get enrolled in Class IX, using simple techniques of identifying clusters/feeder schools to a Secondary school (v) In view of the limited availability of funds under the programme and also the fact that States have been unable to act on previous approvals relating to recruitment and appointment of staff , PAB indicated that approvals regarding Lab Attendants, Librarians and Multi task Support Staff previously committed but not yet acted upon be revoked with immediate effect. Approval/Commitment for salary was for that particular year and if not acted upon and not revalidated specifically, later on stands withdrawn. Commitment of financial support towards this category of support personnel, which is generally sourced on a contractual basis, will also be reviewed as part of the Annual Plan and is subject to availability of funds after provisioning for core set of commitments including teacher’s salary.

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(vi) PAB also took note of huge backlog in recruitment and appointment of approved teachers. In view of the limited fund availability under the scheme, it was noted that provision of salary under the annual recurring grant shall be earmarked and committed only for personnel formally in place. Any subsequent appointment commitment of RMSA funds will be subject to availability of funds in the current year.

8. Ms. Caralyn K. Deshmukh, Director (RMSA -1) gave a detailed overview of the status of implementation, planning and monitoring of RMSA in the State of Karnataka. In the presentation, various aspects of implementation of the RMSA scheme in the State, including areas of concern, major issues, decreasing Education Indicators (GER), progress of recurring and non- recurring activities approved to the State under the RMSA were highlighted.

A copy of presentation is at Annexure II.

9. Areas of concern:

State has made very slow progress in civil work - only 27% progress against approvals till date. Out of approved 333 new secondary schools, civil works are in progress in 118 schools and work in 215 schools is yet to be started. Under the strengthening head out of 11945 works sanctioned, 868 works are at finishing level, 3220 works in progress and 7857 (65% of total approval), works have yet to be started. • As per Dec. 2013 QPR, State has reported expenditure of Rs 32.01 Crores under Recurring & Rs 80.40 Crores under Non recurring head. However till March 2014 State claims to have incurred Rs. 94.75 Crores under Recurring head & Rs 149.42 Crores under Non recurring head. • State needs to clarify whether ICT, IEDSS and Girls Hostel have been transferred to RMSA Implementation Society for smooth

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management and holistic implementation. The districts Yadgiri, Koppal, Raichur, Bidar display poor educational indicators. RMSA interventions need to focus in these areas. • The Gross Enrolment Ratio at Secondary level is 75.99% as per UDISE 2013-14, which has decreased from 84.54% as per the UDISE 2012-13. This needs to be clarified. • 41 Government Schools and 14 Government aided Schools show zero enrolment schools as per UDISE. • State’s proposals under the different components of RMSA ( ICT, IEDSS, VE, etc) cover only Class IX & X under umbrella of RMSA, whereas there is a provision for covering the higher Secondary classes Vocational Education , IEDSS & ICT components of the RMSA . • There seems to be a shortage of math, science and social studies teachers as indicated by the information given by State as well as from UDISE. • RMSA PABs of 2011-12, 2012-13 and 2013-14 have approved financial support for guidance and counseling to the state. But the state has not carried out any activity under this provision and has not shown any progress in this. It is also seen that the State’s proposal for guidance and Counselling related to guidance and counselling relates only to Career Guidance. The Guidance and Counselling activities as mentioned in RMSA document covers academic, career, personal and psychological aspects of the students. • The total number of 4925 libraries available in the government schools is not matched by the number of librarians in the government schools (only 252 -5% of total libraries) • With regard to Vocational Education, 250 schools were approved to be covered in the year 2012-13 for which SEMIS/UDISE school code not available: • Change in the number and location of schools.

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• Issues related to civil works and construction of Digital classroom- cum-library. • Issues related to change of trades.

10. Areas of Strength:

• The State has revised its curriculum framework and new syllabi developed as per State Curriculum Framework (SCF). New text books for class VII and X will be ready in this year 2014-15.

• Karnataka is using ICT resources and building up digital learning resources for teacher training in a significant way. In this regard, State has created digital learning resources for the Class IX text book topics of mathematics, science and social science subject under KOER (Karnataka Open Educational Resources) which are also available on website i.e http://karnatakaeducation.org.in/KOER. A professional group of Head Teachers and Subject Teachers has formed the State Teacher Forum which provides help and support to other teachers in their subject teaching. Though this teacher Forum, around 5,000 teachers across all 34 districts have learnt to use a wide variety of digital methods, tools, resources for their subject teaching as well as overall professional development.

• CCE is being implemented From Class I to Class IX. Principles of CCE incorporated in class IX training modules, as well as in the report cards supplied to the schools.

• Separate cadre for the teachers has been initiated by the state for the district of Gulbarga, Bellary, Yadgiri, Bidar, Raichur, and Koppal, which are special focus districts. Since these districts form the backward area of the State and since it is difficult to get teachers from other districts to work in this area, state has made a provision for appointment of teachers by local authorities.

• The State’s AWP&B displays that the approach for developing the Annual State plan has followed the bottom-up approach, which has started with the School Development / Improvement Plan.

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11. Convergence of Schemes:

• With regard to the convergence of Centrally Sponsored Schemes, 8820 schools are covered under RMSA, 6444 schools under ICT @ schools, and 250 schools has been taken up under Vocational Education. However, the coverage of schools provided financial assistance under IEDSS has not yet been mapped. • The objective is to cover the schools completely in terms of available schemes- the whole school approach where a school improvement plan makes use of the available schemes at the state and centre to ensure the holistic development and improvement of the school. Thus, a school is ensured adequate and good quality infrastructure-compatible with the pedagogical needs of the different classes and subjects, teachers training, remedial, libraries, laboratories, children with special needs, special educators, ICT facilities, vocational education/options and linkage with girls hostels.

12. Special Focus Districts Out of 30 districts in Karnataka, 3 districts are SFDs (1SC +2 Minority) and there are 74 Educationally Backward Blocks (EBBs). As far as coverage of SFDs is concerned, out of the approved 333 schools, 45 schools (13.51%), are in SFDs. Out of 1905 schools strengthened under RMSA , 191 (10%), are in the SFDs. Out of 7155 schools supported under ICT@ schools , 646 (9%) are in SFDs.

13. Progress under RMSA:

(i) Recurring - In the year 2013-14, Rs. 2882.63 lakh was released by Government of India. The State has spent Rs 9475.67 lakh, (81 %) against the total approved funds of Rs.11640.99 lakh under the Recurring head.

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(ii) Non-Recurring: 333 new schools were approved for up-gradation from Upper Primary to Secondary schools under the RMSA and 1905 schools were approved for strengthening . The State has completed 41% in respect of non – recurring activities approved so far. o During appraisal, it was found that some components has been repeatedly approved :- 3 Science Labs in 2010-11, One Computer rooms 1 in 2009-10, 4 Art Cultural room in2010-11, 4 Library 2010-11, : 4 Additional Classroom 2010-11.(In 6 schools, under RMSA following 2 schools) Shown non Govt. Mgt. (2 Schools) Science Lab : 1 (2010-11), Art Cultural room : 2 (2010-11), Library : 1 (2010-11),, which were cancelled by the PAB o The list of schools is appended. o A total of l 151 schools in the district i.e Mandya, Sirisi (Uttarakananda), Shimoga, have not been started due to non-participation of Bidders builders despite tender process being carried out at least 5 times for the same. (Under strengthening head approved under RMSA in the year 2009-10 & 2010-11). State proposed cancellation of these and re- consideration as fresh approvals which PAB did not agree as the schools have been made functional by the State. State was advised to take up the work with available fund approved under RMSA and provide additional funds from State plan or other resources to complete the work as state has already been done in other cases in approved civil work. The state agreed to complete the works expeditiously.

14. Annual Work Plan and Budget of 2014-15: With regard to the proposal made by the State under RMSA for the year 2014-15, a detailed discussion was held after which the following decisions were taken:

Rashtriya Madhyamik Shiksha Abhiyan (RMSA) Sl. No. Activities

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NON RECURRING i. Civil Works of new school: The State had proposed for the upgradation of 458 Upper Primary Schools (2 sections) into secondary schools.

The PAB considered & approved the upgradation of 66 schools (61 two section schools and 5 one section school) with the commitment from the State that the civil works for new school should be taken up on priority and necessary process of tendering for new schools should be initiated by the State immediately.

The state also proposed upgradation of Urdu schools separately for 6 Urdu Middle schools which do not have an Urdu secondary school with in a reasonable distance where however a non urdu secondary school is available with in the 5 km radius. Considering the fact that the proposed schools are situated in a minority concentrated area and due to unavailability of urdu medium high school, the students may drop out from school, the PAB advised the state to start Urdu section in the nearest non urdu secondary schools and approved additional classrooms to accommodate urdu section in the existing secondary schools. In view of PAB decision for opening of urdu section in the proposed school, the state has reviewed the proposal again and agreed with the PAB decision to construct 8 classrooms in 4 existing secondary schools for introducing Urdu Section secondary classes.

In remaining 2 cases, i.e Govt. HPS Kamalnagar(Bidar) and Govt. UGS no.3 Katanagar in old Hubli (Dharwad), it was submitted that it is not eligible as per RMSA norms of distance and enrolment. ii. Strengthening of existing Govt. schools:

 The State had proposed for the Strengthening of 1971 existing Govt. Schools but in view of the huge pendency of works against previous approvals, the State Govt. was requested to show progress and achieve at least 50% progress before fresh works are sanctioned. Hence the

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proposal for the Strengthening of existing Govt. schools was not approved by the PAB. iii. Major Repair:

 The proposal for Major Repair for 272 schools was not approved as list of the schools was not supplied by the State.

RECURRING iv. Staff for new schools (2014-2015)

 Against the proposal of the state for financial support for 66

Headmasters and 330 subject teachers , 66 office assistant & 66 lab attendant, PAB had approved the financial support for 66 headmasters, 330 subject teachers for the new schools with notional salary of one month for the new schools approved for up gradation in the current year i.e 2014-15. v. Staff for new schools sanctioned in previous years (2009-2014)

 The State proposed financial support for 333 head master, 1970 Subject teacher and 333 Multi task support Staff which were sanctioned earlier (Year 2009-2014). PAB approved 12 months financial support for in- position 305 Head masters @ Rs 29640/month and1830 subject teachers @ Rs 22946/month. Notional salary of one month to remaining 28 Head Masters, and 140 teachers was approved.  As far as the proposed 333 multi task support staff is concerned , even though State informed that 259 MTSS have been approinted, the state could not provide documentary evidences about the recruitment of Multi Task Support Staff (MTTS) , thus PAB could not consider the proposal . In this regard, PAB has already indicated that approvals regarding MTTS, lab attendant, librarians, previously committed but not yet acted upon will be revoked with immediate effect. Approval/commitment for salary was for that particular year and if not acted upon and not

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revalidated specifically, later on stands withdrawn. vii. School Grant:

 School Grant (Department of education)- The State proposed for the school grant of 4542 school out of which 4468 school eligible was approved for the school grant by the PAB.  School Grant (Social welfare department + Local Body School) - As against the request of State for School grant to 557 schools, school grant was approved for 517 social welfare schools as per UDISE.  In view of the above commitment, the proposal for school grant to 3661 Govt. Aided School was not approved by the PAB. viii. Minor Repair:

 The proposal for Minor Repair for 3977 schools was not approved by the PAB, due to limited availability of fund, though all schools were eligible for minor repair. The State was also advised to bear the cost of minor repair from the own fund. ix. Teacher Training:

 In service training of existing teachers and Headmasters engaged in teaching - Proposal of state for the training of 45687 teachers was considered and , approval was granted for 36198 teachers, including 3282 HM of Govt. and Govt. Aided Schools engaged in teaching and 32916 teachers @ Rs. 300 per trainee for 5 days as per UDISE data.  Training for new teachers - The proposal for the training for 1066 new teachers was not approved by the PAB due to inconsistency in UDISE Data and number of teachers provided by the state.  Training of Master Resource Persons- The proposal for training of 67 Master Resource Person was approved as proposed for 3 days @Rs 300 per person per day.  Training in Accounts for State & District officials- The proposal for

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accounting training of 4542 accounts assistants @ Rs300 per assistants for 5 days was approved by the PAB from MMER funds. The training may be conducted for 2 days.  Professional Development for school leadership program for Head Masters- Against the proposal for school leadership programme for 482 head masters, the PAB has approved leadership training for 200 Government Schools Principals and 50 SRG members@ Rs. 300 per day for 16 days to Principles and 10 days training to State Resource Group.

It was observed by PAB that the State must ensure an outcome orientation of all the activities. Training should be aimed at specific objectives with specific outcomes and deliverables outlined in the activity plan. It has been seen that if the attendance of teachers in the training is recorded and teachers are graded on their activities in the training, the training becomes more fruitful. It is also suggested that teachers may outline one or two practices they will adopt in their classrooms as training take-aways. State may ensure documenting of all the activities approved above.

Printing of Module/Handbook & workbook for 9th& 10th student- The proposal for Printing of Module /handbook & workbook was not approved and State was advised to take it up from its resources. x.. Quality Interventions:

 Against the proposal of 56555 students for special teaching for learning enhancement, the PAB approved for 18700 students (20% of 93504 of Class 9th) students of class IX @ Rs. 500 per students. It was shared by the Department that the methodology adopted by Uttarakhand for remedial teaching may be examined for appropriate adoption by other States including Karnataka.  Proposal for 2 science kits @ Rs. 5400 /kit per school for 500 Govt Secondary schools was not approved by PAB since this item is included in the new schools and wherever Science Lab construction has been

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sanctioned under Civil works and also in the light of limited funds.

 The proposal for constructive and Evaluation Programme for 10 STD Class implementing CCE due to lack of details.

The State may ensure an outcome orientation and documenting of all the above activities. A report may be sent to MHRD. xi Guidance & Counselling

Salary of Coordinators- The proposed intervention was not approved by the PAB since there are no existing staffs for Guidance and Counselling in the State. It was clarified that the Guidance and Counseling Grant under RMSA is for strengthening the existing Bureaus of Guidance in States/UTs. The State was requested to share the existing structure and processes in place for Guidance and Counseling of secondary school students and the Perspective Plan for strengthening the same, in case of need.

Further, to address the concern of counseling of students, the State was advised to endeavor to train at least one teacher in each school in Guidance and Counseling and adolescent issues as part of in service training of teachers. The state is advised to finalise the selection criteria viz. academic qualification, age and other terms and condition, in consultation with NCERT , RIEs or other Education Experts in order to meet the needs for Guidance and Counselling for secondary schools including adolescent education programmes, school health issues in secondary schools, career counselling and higher education counselling , bullying/ ragging issues in schools, life skills and values and the setting up of these cells in every school.. Moreover, sensitization programme should be a part of in-service training of subject teachers and headmasters. The training programmes for Schools heads and teachers in these issues may also be documented.

Karnataka RMSA-2014-15 Page 15 xii. Equity Interventions:

Girls oriented activities-

 The proposal for conducting 530 adventure/nature study camps and 530 Kreeda Abhiyan camps was not approved by the PAB as the proposed interventions was found a part of Ministry of sports and youth services.  The proposal for Self defence training for 178171 girls (class 9th) for 4542 Govt. Schools @Rs. 100 per day for 30 days was approved by the PAB. xiii. Community Training

 The two day training of 18440 SMDC members @ Rs. 600/ members per

schools was approved for 1844 Govt. Schools (10 members per schools). xiv. MMER: The MMER of 3.5% on Integrated scheme was approved by the PAB.

15. ICT @ Schools

PAB was informed that till date, 7155 schools were approved for coverage under ICT@ Schools component since 2005-06.

Out of approved 7155 schools, discrepancies were found in 594 schools. The discrepancies in 594 schools are as under:

o Phase – I (15 schools) - 6 schools are repeated in same year, 9 schools are middle schools. o Phase – II (505 schools) - 91 (Jr. colleges) schools repeated in the same year, 3 schools were middle schools, unavailability of UDISE Code in 3 schools, 60 schools are private schools, duplication/repetition of 36 schools approved 2005-06 and , 312 Jr. colleges were not implemented by state. Phase – III (74 schools) - 5 schools repeated which were approved in 2005- 2006, 19 schools repeated in same year, 22 schools are middle schools, 27

Karnataka RMSA-2014-15 Page 16 schools were private , 1 school were found duplicated/repeated from approval of 2007-08.

State is to clarify the above with in a month, failing which, the funds released against the schools above will be adjusted against further releases.

The other issues in ICT @ School component in Karnataka are:- • Internet Connectivity is available in 480 schools only. • Annual Progress of ICT @ Schools in Secondary Schools has been received but information of implementation for Higher Secondary Schools has not been provided by the state. • State Government has not furnished the Utilization Certificate for the amount of Rs. 587.48755 Lakh released in 2011-12 and for the amount of Rs. 330.00 lakh released in 2012-13 as well as the information on State Share. • Comprehensive Progress Report and 3rd Party Evaluation Report is awaited.

State has proposed 1332 new schools & 5 SMART schools for 2014-15. State has proposed replacement of equipment’s for 2051 approved in 2005-06 & 2007-08, which PAB did not approve as it is beyond the scope of the scheme.

It was also decided that further release of committed liability expenditure in respect of schools already covered will be subject to the Utilisation Certificates, Progress Reports for the earlier releases and the Budget Provision for the year 2014-15.

16. Girls Hostel Scheme

(i) Non Recurring Grant:

21. It was emphasized that the priority should be to complete the approved 62 hostels for which non-recurring grants have already been released.

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(ii) Recurring Grant:

The PAB approved the recurring grant of Rs. 415.46 lakh. The component-wise details are at Annexure-III.

17. IEDSS

PAB was informed that in the wake of complaints received through PMO about the lack of quality in implementation of the Scheme especially by the NGOs; a three member committee was constituted by this Department for evaluation of the scheme and suggesting better implementation of the scheme. The committee submitted 14 recommendations on 23.8.2012 and State Govt had to submit the Action taken report on various issues raised therein.

The Action taken report has since been received in 2 spells and final action taken report has been received on 4/2/2013. Along with this State Govt was also asked to submit the UCs, Audit Report and certifying that there is no double counting of teachers and students in State and NGO component, for enabling further release of funds. It was submitted to PAB that the release of funds to the State for approvals granted in 2009-10 and 2011-12 including those for special teachers’ salary could not be acted upon for want of compliance from the State on the recommendations of the Committee mentioned above.

Further, it was informed that for 2011-12, recurring amount of Rs.21.55 crores was approved that included salary deployed through NGOs. It was pointed out that the PMEG had considered all the proposal of the State and the recommendation specifically for the teachers’ salary was subject to furnishing of details of their qualifications, deployment in schools etc. It was also clarified that as recurring grant, this conditional commitment was effective for the year of approval. State has submitted the ATN along with details in March 2014 preliminary appraisal of which indicates to the following:

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Details submitted of approved special education teachers, only some of the special education teachers have valid RCI numbers and in some cases , the name of teachers given by state do not match the names of teachers given previously by state. Most of the special education teachers as given by the state do not have the qualifications as required under the IEDSS norms. The information with regard to salary structure of special education teachers has not been given by the State. Details and cost of devices, software, etc distributed to CWSN previously out of the approvals under IEDSS has not been given.

The PAB took note of the ATN submitted by the State and recommended for release of the remaining funds for the year 2009-10 and 2011-12 as against approvals accorded, subject to compliance relating to furnishing of UC and Audit Report by the State.

PAB observed that since a major financial recurring component of the scheme is of salary for special teachers, the States have to ensure that their annual proposal incorporates and substantiates in detail proposals implemented through NGOs. The commitment of GoI will be subject to it being approved as part of the AWP& B and will be limited to the year in which it is approved. In light of limited availability of funds and the fact that recurring grants lapse at the end of FY, reimbursements will not be entertained beyond the FY unless and until it is specifically sought and more importantly approved and re-validated by the PAB. However, in no case, proposals not approved in previous years including teacher’s salary will be considered for reimbursement.

It was also informed that while considering the Plan proposal of the State for 2013-14 also, the need for such diligence and expeditious furnishing of details and ATN was emphasised especially in view of the pending disputes relating to NGOs. The PAB clarified to the State in the absence of approval of the Annual Plan under the IE component for the year 2012-13, reimbursement to the State cannot be considered. Therefore, the State was advised to take up

Karnataka RMSA-2014-15 Page 19 the issue of reimbursements to the NGOs, especially the salaries of the teachers for the year 2012-13 from their own resources. Furthermore, it was noted with concern, that the State has been unable to act upon approvals given to its proposal in 2013-14 that included appointment of 440 teachers.

PAB noted that State has not been able to give detailed proposals under IE component even now and it has been totally left to the NGOs to formulate and implement the proposals. State has forwarded proposals of the NGOs without any diligence at their level which is contrary to the spirit of the Scheme.

However, on assurance of the State that necessary diligence will be put in place and also involvement and oversight of the State will be ensured in implementation, PAB approved the plan proposal of 2014-15, details of which are captured in the cost sheet.

Recurring

The State Govt. proposed recurring grant for student oriented components, salary of special education teachers, in-service training of teachers etc.

PAB approved the student oriented component as per items mentioned below:-

(A) Student oriented component

i) Identification & assessment of 5731 CWSN with a total cost of Rs. 11.46 lakh. ii) Distribution of aids and appliances 3108 CWSN with a total cost of Rs. 62.16 lakh subject to State Govt. furnishing list of beneficiaries, schools where the studying, UDISE code of Schools and name of devices with actual cost. iii) Books & Stationery for 10158 CWSN with a total cost of Rs. 40.63 lakh. iv) Transport allowance to 9429 CWSN with a total cost of Rs. 63.65 lakh. v) Escort Allowance for 413 CWSN with a total cost of Rs. 8.26 lakh.

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vi) Reader allowance to 528 blind CWSN with a total cost of Rs. 2.64 lakh. vii) Stipend for 3871 girls student with a total cost of Rs 7.74 lakhs.

(B) Others component.

i) Salary of 440 Special Education teachers approved in previous year with a total outlay of Rs.880.00 lakhs is recommended subject to grant being released only after the receipt of list of teachers and details in terms of recruitment procedure, name of teachers, date of appointment, age, qualification, RCI no., school where these teachers are posted along with UDISE code.

ii) Special pay for 440 special education teachers with a total outlay of Rs.17.60 lakhs subject to grant to be released only after the receipt of list of teachers and details in terms of recruitment procedure, name of teachers, date of appointment, age, qualification, RCI no., school where these teachers are posted along with UDISE code.

iii) Training to 440 Special Education teachers @ Rs.300 per day for 5 days with a total cost of Rs.6.60 lakhs subject to joining of the teachers and schedule of training is finalized. iv) Orientation of principals, educational administrators, parents/guardians etc. for 8651 teachers with a total cost of Rs.12.98 lakhs fund will be released subject to State Govt. furnishing the list of participant along with schedule of this programme.

v) Environment Building Program has not been approved as state government has not furnished the schedule and details of activities to be carried out at block level. .

vi) Development of innovative and R&D Model Inclusive School has not been approved as the state government has not provided the UDISE code of schools.

The total outlay under recurring component approved for 2014- 15 comes to Rs. 1113.72 lakh.

Karnataka RMSA-2014-15 Page 21

18. Vocational Education

PAB noted that in 2012-13, under the Scheme of VHSE, 250 schools were approved for introduction of vocational education in four NOS compliant vocational courses – Automobile (Service Technician), IT &ITeS (IT Service Desk Attendant) ,Retail (Sales Associate) and Security (Unarmed Security Guard) for an approved outlay of Rs. 170, 42.50 Lakh. An amount of Rs. 4397.09lakh have been released so far out of which Rs. 3679.34 lakh were released in 2012-13 as part of 1st installment of non-recurring expenditure and an amount of Rs. 717.75 lakh were released as part of 1st installment of recurring expenditure for 100 schools in first phase in 2013-14.The State has yet to implement the scheme. PAB raised serious concern regarding the non-implementation of the scheme despite State’s declaration of launching the scheme in phased manner in 2013-14 in 100 schools. Further, it was noted that out of the 250 schools approved in 2012-13, as per the information provided by the State now, only 131 schools(Annexure IV) are composite schools having both secondary and higher secondary sections and remaining 119 schools are either only secondary or only higher secondary. Since the scheme envisages introduction of vocational education from class IX (secondary level) onwards, the request of the State for implementing the scheme in composite schools having both secondary and higher secondary sections was agreed to by the PAB. The State was requested to submit the list of 119 composite schools along with the UDISE codes. PAB agreed to cancel the 119 non-composite schools approved in the year 2012-13. (Annexure V)

The request of the State to introduce NOS compliant job roles Healthcare (Patient Care Assistant) and Beauty & Wellness (Beautician) in place of Security was also agreed to by the PAB .The State was advised to submit updated trade mapping for all the 250 schools on priority.

Karnataka RMSA-2014-15 Page 22

As regards the Scheme of subject, it was clarified that vocational education is to be taught as an additional subject (6th subject) in class 9th and 10th and as a compulsory elective in Class 11th and 12th. The importance of assigning sufficient teaching and learning hours to the subject, raising the stature of vocational education at par with other subjects while creating clear pathways for developing skill proficiency within the education system was explained to the State team. The State was advised to take up the matter with the Board of Education and firm up the scheme of subjects on the above lines under intimation to the Ministry before the start of the next academic session.

The State was requested to release the State share due against the funds authorized by the Government of India under the Scheme.

In view of the revision of the scheme by the Cabinet on 12th Feb 2014, and the fact that the State will be implementing the Scheme only from the next academic session, PAB decided to revise the total outlay for the 250 schools in accordance with the revised financial norms of the scheme. Accordingly PAB approved an amount of Rs. 2461.25 Lakh as total recurring cost on 75:25 Centre State sharing pattern with Central share of Rs. 1845.94 Lakh for introduction of vocational education from Class 9th onwards from the next academic session in five NOS aligned job roles mentioned above. The non- recurring costs will be factored in on receipt of information regarding trades and detailed justification /estimates for construction of workshops.

As regards construction of workshops, it was clarified that the same needs to be justified on need basis in light of infrastructure gap analysis of each school and detailed estimates as per SORs need to be provided. Further State was advised to leverage the existing infrastructure available in the schools, in Industrial Training Institute, Polytechnics and that created under other skill building initiatives of the Government

Karnataka RMSA-2014-15 Page 23

Approval for 2014-15

19. Based on above approvals accorded for various interventions in respect of all five components, the total interventions amounting to Rs 19569.35 Lakh including the non-recurring interventions amounting to Rs. 5270.10 lakhs and recurring interventions amounting to Rs. 14299.25 lakh with the central share amounting to Rs. 15017.75 lakh and state share of Rs. 4551.59 lakh. The MMER in respect of all these Schemes for the approved interventions will come to Rs. 661.77 lakh... PAB took note of and approved the Spill over amount which Division will take into account while releasing sanctioned funds against committed liabilities and the current year’s approval. The component wise brief of RMSA approvals accorded by PAB is as below:

Component wise approval for 2014-15 Rs. in Lakhs Approved for 2014-15

State Scheme Total GOI share NR R (Fresh share approval)

RMSA 5270.10 9647.05 14917.15 11187.86 3729.29 IEDSS 0.00 1113.72 1113.72 1113.72 0.00

ICT@school 0.00 0.00 0.00 0.00 0.00 Girls Hostel 0.00 415.46 415.46 373.92 41.55 Vocational Education 0.00 2461.25 2461.25 1845.94 615.31 (2012-13) Total 5270.10 13637.48 18907.58 14521.43 4386.15 MMER (3.5%) 661.77 661.77 496.32 165.44 Grand Total 5270.10 14299.25 19569.35 15017.75 4551.59 Including MMER

* Recurring Approvals lapse on the 31st of March *** This is subject to confirmation and receipt of requisite documents.

Karnataka RMSA-2014-15 Page 24

* Funds would be released against fresh approval and against committed funds against earlier approvals after receipt of requisite documents.

The Component wise costing sheet respect of approved intervention are enclosed at Annexure- III.

20. The release of funds to different components against the above approvals and against previously approved items will be further guided by the following conditions: (i) The State Administration shall give a written commitment for meeting its share of the RMSA, ICT@ School, IEDSS, Girls Hostel & Vocational Education of the budget approved according to prescribed sharing pattern of the components.

(ii) SMDCs or equivalent bodies should be constituted and accounts opened to incur expenditure under school grant, minor repair, civil works, and other such expenditures, which have to be incurred only through these bodies as per RMSA norms. (iii) The State Government will maintain their level of investment in Secondary education as in 2009-2010 and give the details of this to GOI before the release of second installment.

(iv) The second installment would only be released after (a) the proportionate installment of State share has been transferred to the State Implementation Society, (b) at least 50% expenditure against available funds has been incurred, (c) utilization certificate has been submitted for funds released in the year 2013-14 and (d) Audit Reports have been submitted for the year 2012-13.

The meeting ended with a vote of thanks to the Chair.

Karnataka RMSA-2014-15 Page 25

Annexure-I

Participants of the 38th Meeting (the 8th composite meeting) of Project Approval Board (PAB) to consider integrated Annual Work Plan and Budget, 2014-15 for the State of Karnataka of RMSA, ICT, Girls’ Hostels, Vocational Education and IEDSS Schemes held on 20th March, 2014 in Conference Room (Room No.112-C), Shastri Bhawan, New Delhi.

List of participants

1. Shri R. Bhattacharya Chairperson Secretary, SE&L, MHRD

2. Ms. Vrinda Sarup Additional Secretary, (SE), MHRD

3. Ms. Radha S. Chauhan Joint Secretary, Secondary Education-1, MHRD

4. Shri Yogendra Tripathi, JS & FA, MHRD

5. Ms. Caralyn Khongwar Deshmukh Director, RMSA-1, Dept. of SE&L, MHRD

6. Ms. Ankita Mishra Bundela Deputy Secretary (RMSA.2), MHRD

7. Shri S.L. Negi, Director, Girls Hostel & IEDSS, SE&L, MHRD

8. Shri Anil Kakria DS (Finance), MHRD

9. Shri Sushil Bhushan Under Secretary, Vocational Education, MHRD

10. Ms. Nagamani Rao Under Secretary, Girls Hostel, MHRD

11. Shri Rajesh Kumar Maurya Under Secretary, MHRD

Karnataka

12. Shri Phiwomena Lobo, Director RMSA, Govt. of Karnataka

13. Shri S.R. Manahali, Director, DSCERT Govt. of Karnataka.

14. Shri C.V. Purushotham, Special Officer NUEPA, Govt. of Karnataka

15. Ms Manjula R., Sr Assistant Director IEDSS, Govt. of Karnataka

16. Shri I.F. Magi, Under Secretary Govt. of Karnataka

Representative of Other Organization

17. Dr. Kuldeep Agarwal, Director (Academic) NIOS, NOIDA

18. Shri Jagdish Singh, Sr. Research Officer, Planning Commission, New Delhi

19. Dr. Sharad Sinha, Associate Professor, RMSA Project Cell, NCERT

20. Ms. Shyla S. Reddy, TCA, NERIE, Shillong

21. Dr. Kawsar Wizen NUEPA, New Delhi

22. Dr. Anita Nuna, DVS NCERT, New Delhi

TSG-RMSA All Consultants of TSG-RMSA

27-May-14

Presentation on Appraisal Report Karnataka

Project Approval Board Meeting 2014-15 20th March, 2014 (RMSA, IEDSS, ICT@ School, Girls Hostel & VE)

Education Profile

Revenue Districts : 30 Revenue Blocks : 177

Total Secondary Schools :14891

Literacy Rate 2011: 82.85

GER : 75.99 in 2013-14,

No. of SFDs: 3

No. of EBBs: 74

Institutional Capacity SCERT SIEMAT DIETs CTEs IASE 1 1 30 7 2

1 27-May-14

Schools by Management

16000 14891 14000 12000 10000

8000 5997 6000 5146 3674 4000

2000 74 0 Gov. Govt. Pvt. Centra gov. total Aided Schools by Management (Karnataka)

EDUCATIONAL INDICATOR UPDATE

Series1 100 92.54 90 84.7 80 75.99 70 60 53.33 50 40 34 30 20 8.49 10 1.02 3.85 0

2 27-May-14

Enrolment (Secondary level) 1800000 1684491 1666548 1642953 1647351 1629891 1600000

1400000

1200000

1000000 Boys 874701 864053 848467 851421 845972 800000 Girls Total 600000

400000 809790 802495 794486 795930 783919

200000

0 2013-14 2012-13 2011-12 2010-11 2009-10

Source: 2009-10 and 2010-11- SSE, 2011-12- SEMIS, 2012-13 and 2013-14- 1 UDISE.

Gross Enrolment Ratio (Secondary level) 90.00

85.00 84.23 84.29 84.45 84.54

80.00 75.99 75.39 Boys 75.00 74.00 73.3 73.03 Girls 72.05 84.86 84.62 Total 70.00 76.64 72.5 65.00 71.01

60.00 2013-14 2012-13 2011-12 2010-11 2009-10

Source: Census of India 2011 &2009-10 and 2010-11- SSE, 2011-12- SEMIS, 2012-13 and 2 2013-14- UDISE.

3 27-May-14

Net Enrolment Ratio (Secondary level)

80.00 69.17 69.44 69.3 70.00 65.58 65.97 65.76

60.00 52.95 53.75 53.33 50.00 BOYS 40.00 GIRLS 30.00 TOTAL

20.00

10.00

0.00 2013-14 2012-13 2011-12

Source:- Census 2011 & 2011-12- SEMIS, 2012-13 and 2013-14- UDISE. 3

Drop-out Rate (Secondary level) 12.00

10.41 10.00 9.51 9.2 9.34 8.49 8.18 8.11 8.00 7.72 6.57 BOYS 6.00 GIRLS TOTAL 4.00

2.00

0.00 2013-14 2012-13 2011-12

Source:- 2011-12- SEMIS, 2012-13 and 2013-14- UDISE. 5

4 27-May-14

Retention Rate (Secondary level)

87.00

86.00 85.65

85.00 84.7 84.16 84.00 83.84 83.71 82.72 83.00 82.45 BOYS 82.00 81.81 GIRLS TOTAL 80.89 81.00

80.00

79.00

78.00 2013-14 2012-13 2011-12

Source:- 2011-12- SEMIS, 2012-13 and 2013-14- UDISE. 4

Transition Rate:- (class VIII to IX)

93.00 92.65 92.54

92.00 91.18 91.00 90.56 BOYS 90.00 89.78 92.42 89.4 GIRLS 91.79 TOTAL 89.00

88.00 88.99

87.00 2013-14 2012-13 2011-12

Source:- 2011-12- SEMIS, 2012-13 and 2013-14- UDISE. 6

5 27-May-14

PASS PERCENTAGE

85 84.5 84.41

84 83.69 83.5 83 82.5 82.06 Series1 82 81.5 81 80.5 2011 Pass% 2012 Pass% 2013 Pass % YEAR WISE HSLC RESULTS (Karnataka)

Integrated Coverage of Secondary School

Common Coverage All 8820 Govt. Schools covered under RMSA, 6444 of these covered under ICT@ Schools, 00 covered under IEDSS and 250 covered under VE.

6 27-May-14

Area of Strength

CCE implementation • From Class I to Class IX • Principles of CCE incorporated in the report cards supplied to the schools. • Incorporated in class IX training modules • Teachers given two days training on CCE in 2013-14

Separate cadre of teachers • The district Gulbarga, Bellary, Yedgir, Bider, Raichur, and Koppal, (special focus region as per article 371), which are having separate cadre for the teachers and 75% teachers appoint through local initiative.

Field based / School based approach for Planning • School development plan has been prepared

Areas of strength Curriculum • State Curriculum Framework (SCF) Revised and reviewed in NCERT on th 9 October 2013 • New syllabi Class I to X developed as per SCF • New text books Developed for class I to X ( VII and X books will be introduced 2014-15).

KOER (Karnataka Open Educational Resources) • For in-service teacher education Under KOER, mathematics, science and social science teachers have collaborated to create digital learning resources, for the new Class IX text book topics. The resources are available on http://karnatakaeducation.org.in/KOER/en/index.php/Main_Page a nd http://karnatakaeducation.org.in/KOER for Kannada).

Teacher Forum • Head Teacher Forum & Subject Teacher Forum- under the STF, around 5,000 teachers across all 34 districts have learnt to use a wide variety of digital methods, tools, resources for their subject teaching as well as overall professional development.

7 27-May-14

State initiative S.No Scheme Remarks 1 Scholarships For SC/ST and OBC students only 2 Text Books, free uniforms For SC/ST and OBC students only 3 Bicycles For Girls only 4 Fee Exemptions, For Board Exams only for reimbursement SC/ST and OBC Girls 5 Hostels For SC/ST children 6 Quotas Only in Excellence Schools 7 Free Coaching Only for SC/ST children 8. Geometry boxes and king Only for SC/ST Children size notebooks to SC/ST 9. Free 100ml milk for 3 All secondary school days/week children

Progress :- Access

GAR- 93.02 GIS & School Mapping exercise done by the State in the year 2009-10. The review of the mapping exercise Source:- AWP&B 2014-15 has been done in the current year.

No. of Total requirement 751 Habitations uncovered , 4249, (6.98%)

Out of 333 approved new Secondary Schools, 54 schools covered under No. of Special Focus Districts (SFD) Habitations Out of the total 1905 schools under RMSA covered , 56608, approved for strengthening (93.02%) under RMSA, 295 schools are in SFDs

The Districts Bagalkot (86.64) Bangalore Rural (80.82) Dharwad (49.45) Gadag (62.94) Uttara Kannada (77.24) having low GAR.

8 27-May-14

Contd.

30406 Approved New school Functional school Enrolment

18614

6346 5446

80 80 225 225 0 0 0 28 28 333 333 2009-10 2010-11 2011-12 2013-14 Total

Progress :- Civil Works

3232 Approved Completed In progress

1792 1730 1653 1411 1304 1128 911

660

333 362 357

118 61 113 0 0 0 0 0 0 0 0 0 0 0 0

New ACR Science lab Computer Library Art/craft Toilet Block DW Major school room room Repair

9 27-May-14

Progress :- Teacher Recruitment

Recruitment policy Remarks Direct Recruitment Through Promotion 50% headmasters through Karnataka Competitive Examination Public Service Commission and 50% 50% 50% through promotion Recruitment Process

Notification by Divisional Joint directors and applications Online Central admission cell conduct exams (Comprehensive Entrance Test) and selections Recruitment Divisional Level Appointing Recruitm Selection by Authority- ent following the Deputy Director Process state roster for Public by cell Instruction at the district

Vacant Teaching Posts under State Govt. & Progress of Recruitment in New Schools

Recruitment Progress in Upgraded Sanctioned, In-position and Vacant School and Additional Teachers Teaching Posts under State Govt.

1970 2000 1800 Sanctioned post 1600 1400 1200 1200 In position 1000 770 5209 800 Vacant 600 333 135 333 333 333 259 400 198 74 200 0 0 Head Subje Lab MTSS 46883 maste ct Atten 41674 rs Teach dant ers Approved 333 1970 333 333 In-position 135 1200 0 259 Vacant 198 770 333 74

Additional Teachers PAB has approved 1373 additional subject teachers but the state has surrendered 1173 teachers.

10 27-May-14

Progress-Teacher qualification

Teaching Qualification Sec. Schools B. Ed & M. Ed Teachers in % Govt. 72.79 Aided 65.35 Subject-wise Distribution of Teachers

80 64.6 60

40

20 12.05 5.05 5.09 5.71 0.21 1.97 3.68 0.37 1.28 0

Progress-Teacher Training

138327 140000

120000

100000

80000 68408 58309 60000 42841 37675 40000 25122 27182 11104 20000 5000 5000 4442 0 0 2009-10 2010-11 2011-12 2012-13 2013-14 Total PAB Approved 5000 42841 58309 4442 37675 138327 Training Completed 0 5000 11104 27182 25122 68408

11 27-May-14

Progress Equity Intervention

• GPI: 1.02, more than national average • Yadagiri(.81), Bellari(.90), Bijapur(.92), Raichur(.94, Koppal (.95) need special attention GPI

• Self Defence Training: PAB approved Rs. 66.63 lakhs to 4442 schools @ Rs. 1500/school for one month which has been completed. Equity Intervention RMSA

Progress

12000 Recurring Non Recurring 40000

10000 35000

30000 8000

25000 6000 AWP&B Fund 20000 Exp 4000 15000

2000 10000

5000 0 0

12 27-May-14

Committed Liability

Rs in crores

RMSA ICT – Rs 191.06 RMSA-403.11 NR-Rs 191.06 Rec-32.22 NR- 370.89 VE – 46.60 NR – 46.60 R- 00 Girls Hostel- 88.28 IEDSS- 10.22 NR-84.12 • R -8.80 • NR- 1.43 R-4.15

• Total Committed Liability-Rs 739.30 crores

Spill over NR

Rs in Crore

VE- 102.87

RMSA- IEDSS- ICT-0 566.32 1.43

GH- 136.15

• Total Spill over NR –Rs 806.77crore .

13 27-May-14

Trend of Approved outlay and GoI Release from Status of Audit Report & Annual Report Status2009-10 of to 2013 Reports-14 (31st Dec & 2013)Staff

Audit • Submitted upto 2012-13 Report

• Submitted (English & Annual Hindi) upto 2012-13 Report

Financial • SPO:- 6 sanctioned,4 Filled • DPO:- 1 Sanctioned, 1 Filled Staff • (per district)

Major Issues

Lacking Synergy with the other departments:- It is informed by the state that the ICT, IEDSS and Girls Hostel Schemes have subsumed with RMSA, state needs to clarify whether the synergy with all concern departments of ICT, IEDSS and Girls Hostel Schemes for smooth management and implementation has been established as it is found lacking during appraisal at the TSG.

Slow progress in civil work :- 27% progress in approved civil work Out of approved 333 new secondary schools, civil work only for 118 schools are in progress and the state has 215 schools yet to be started. Out of 11945 works sanctioned under strengthening head, Only 868 works are at finishing level, 3220 works in progress and 7857 (65% of total approval), works are yet to be started.

Exaggerated expenditure reported :- As per QPR available till Dec. 2013 State had reported expenditure of Rs 32.01 Crores under recurring & Rs 80.40 Crores under Non recurring head. However till March 2014 State is claiming to incurr Rs. 94.75 Crores under recurring head & Rs 149.42 Crores under non recurring head which also includes advance.

14 27-May-14

Areas of concern • Poor indicators:- The districts Yadagiri, Koppal, Raichur, Bidar having poor educational indicators.

• Decreasing trend in educational indicators. The Gross Enrolment Ratio at Secondary level is 75.99% as per UDISE 2013-14, which has decreased from 84.54% as per the UDISE 2012-13 . state government needs to clarify in this regard.

• Zero enrollment schools:- 41 Govt. Schools and 14 Govt. Aided Schools having Zero Enrolment as per UDISE.

• Coverage of Students:- It is observed the State is covering only class IX & X under umbrella of RMSA, whereas the higher Secondary classes is also being covered under Vocational Education Scheme & ICT Scheme.

• Acute shortage of math, science and social studies teachers has been observed in govt. schools and aided schools.

Areas of concern

• Curriculum:- As far as “curriculum renewal as per NCF 2005”is concerned, the department of curriculum within the state council of educational research and training or the CMDE wing of the DIETs is not structurally involved in the process of curriculum renewal.

• Text books: Teachers’ handbook, resource books, students’ workbook, laboratory manuals are either not available or not developed along with the textbooks.

• Guidance and counselling:- In consecutive PABs (2011-12, 2012-13 and 2013-14) have approved financial support for guidance and counseling to the state. But the state has not reflected any meaningful progress in the AWP B-2013-14. State need to clarify in this regard.

• Poor condition of libraries:- Out of 4925 libraries available in the government schools, whereas total number of librarian’s in the government school is only 252 (5% of total libraries) Librarian available.

15 27-May-14

Issues 1) 8 Schools need to be cancelled In 6 schools, under RMSA following components as approved twice Science Lab : 3 (2010-11), Computer room : 1 (2009-10), Art Cultural room : 4 (2010-11), Library : 4 (2010-11), Additional Classroom : 4 (2010- 11).(2 schools) Shown non Govt. Mgt. (2 Schools) Science Lab : 1 (2010- 11), Art Cultural room : 2 (2010-11), Library : 1 (2010-11).

2) State surrender the schools and want fresh sanction under RMSA as per SOR. • Total 151 schools in the district i.e Mandya(98) , sirisi (Uttarakanand) (---), shimoga (---), have not been taken up due to non-participation of builders as the normative cost has been approved for the component which is low. (Under strengthening head approved under RMSA in the year 2009-10 & 2010-11)

3) 386 schools to be cancelled in Phase III, 51 schools tobe cancelled in Phase -I schools and 157 schools to be cancelled in Phase II schools .

ICT@School:-

 Internet Connectivity available in 480 schools only.

 Annual Progress of Secondary Schools has been received but coverage for Hr. Secondary Schools is not provided by the state.

 State Govt. has not furnished the U.C. for the Amount of Rs. 587.48755 Lakh released in 2011-12 and for the amount of Rs. 330.00 lakh released in 2012-13.

 Status of the State Share has not been furnished.

 Progress Report is awaited.

 Evaluation Report is awaited.

16 27-May-14

IEDSS  Ministry received complaints that NGOs were not implementing the scheme properly :- ATR Submitted

 It was found that out of approved special education teachers only some of the special education teachers have valid RCI number or some cases the name of candidate is not matching. :- Not Submitted

Need Clarification

 Most special education teachers are not eligible as per Scheme norms.

 Salary structure of special education teachers is not given,

 List and details of devices along with actual cost, distributed to CWSN is not given.

 List and details of software purchased along with actual cost is not given.

IEDSS

• (i) To verify the equipment already available in resource rooms under SSA and report to the Ministry to avoid duplication of equipment :- Not submitted

• (ii) To finish list of schools with their U-DISE code where resource rooms are located and the no. of CWSN therein. -Not submitted

• (iii) State has not furnished the details of teachers -

17 27-May-14

Girls’Hostels’ Scheme • SFD: : 3 (Kolar SC dominated) & 2 Minority dominate (Bidar & Gulbarga)

• EBBS: 74,

• 62 girls’ hostels sanctioned in 2009-10; functioning from 2010-11 in KGBV’s and rental buildings

• Construction of girl’s hostel not started,

Scheme of Vocationalization

• In the year 2012-13, 250 schools were approved which SEMIS/UDISE school code is not available:-

• Issues related to the number & change of schools and mapping • • Issues related to civil works and construction of Digital classroom-cum-library

• Issues related to change of trades

18 27-May-14

Proposal & Recommendations 2014-15

RMSA

Proposal for Recommendati S.No. Activities 2014-15 on for 2014-15 Phy Fin Phy Fin 1 2 4 5 7 8 A RMSA Non recurring 1 Civil Works of new 458 0 school 1.01 1 section school 0 0 3 0.00 1.02 2 section school 458 46395 63 0.00 Sub total 458 46395.4 66 0.00

19 27-May-14

For PAB Decision Sl. District Block Name Name of the Existing Distanc Total Name of the Distance No UPS/PS (with UDISE e as per enrolmen nearest Existing from the full address) Code UDISE t as per secondary/ proposed proposed for UDISE Higher secondar upgradation Secondary y into secondary school school(A school s per mapping ) (in KM) 1 Bidar Aurad Govt HPS 290501 999 47 GHS AURAD 25 KM Kamalnagar 08001 (B) URDU Urdu 29050100132 2 Bidar Bhalki Govt MPS 290503 1 71 GHS BHALKI 15 KM Bhatambra 01501 URDU Urdu 29050301450 3 Chitrdurg hiriyur GHPS Urdu 291303 0 45 GHPS B.J.hally 5 km a 16907 (Urdu) 4 Dharwad HUB CITY Govt UGS No 290906 0 279 1 GHS Sadashiv 6km 3 Katagar Oni 06006 ngar Old Hubli Old Hubli- 29090606310 URDU 5 Uttara KUMTA URDU 291005 2 36 29100504706 18Kms kannada VANNALLI 11301 GHS Urdu Mirjan 6 Raichur LINGASUGU GHPS. 290605 0 134 GHS 30.K.M R URDU.MASK 12301 URDU)LINGAS I UGUR

Proposal for Recommendati S.No. Activities 2014-15 on for 2014-15 Phy Fin Phy Fin 1 2 4 5 7 8 2 Strengthening of 1971 824 existing Govt schools 2.01 Additional Classroom 1691 16741 503 0.00 2.02 Integrated Science Lab 1829 25076 778 0.00

2.03 Library 1799 25006 729 0.00 2.04 Construction of 267 2804 38 0.00 Computer Room 2.05 Art and Craft room 1756 17068 727 0.00 2.06 Toilet block 1198 3594 76 0.00 2.07 Water facility 641 481 231 0.00 Sub total 9181 90769.16 3082 0.00

20 27-May-14

Proposal for 2014- Recommendation S. No. Activities 15 for 2014-15 Phy Fin Phy Fin 1 2 4 5 7 8 3 Major repair

3.01 Major repair for Govt school Subtotal 0 0.00 0.00 0.00 TOTAL Non recurring 137164.56 0.00 Recurring 4 Staff for new school (2014-15) 4.01 Head Master 159 0 0 0.00 4.02 Subject teacher 795 1431 0 0.00 4.03 Office Assistant 159 0 0 0.00 4.04 Lab Attendant /Duftary 159 0 0 0.00 Sub total 1272 1431 0 0.00

Proposal for Recommendati S. Activities 2014-15 on for 2014-15 No. Phy Fin Phy Fin 1 2 4 5 7 8 5 Staff for new schools sanctioned in previous years (2009-2014) 5.01 Head Master(2009 to 333 1998.00 135 369.36 13-14) 5.02 Subject teacher 1970 7092.00 1200 2541.60 (2009 to 13-14) 5.03 Multi Task Support 333 199.80 259 310.80 Staff (2009 to 13- 14) Sub total 2636 9289.8 1594 3221.76

21 27-May-14

Proposal for Recommendati S. Activities 2014-15 on for 2014-15 No. Phy Fin Phy Fin 1 2 4 5 7 8 5 Staff for new schools sanctioned in previous years (2009-2014) 5.01 Head Master(2009 to 333 1998.00 135 369.36 13-14) 5.02 Subject teacher 1970 7092.00 1200 2541.60 (2009 to 13-14) 5.03 Multi Task Support 333 199.80 259 310.80 Staff (2009 to 13- 14) Sub total 2636 9289.8 1594 3221.76

Proposal for 2014- Recommendation S. No. Activities 15 for 2014-15 Phy Fin Phy Fin 1 2 4 5 7 8 6 School Grant 6.01 School Grant (DOE 4542 2271.00 4468 2234.00 Schools) 6.02 School Grant (SW+LB 557 278.50 517 258.50 school ) 6.03 School Grant (Gov. Aided 3661 1830.50 0 0.00 Schools)* Sub total 8760 4380.00 4985 2492.50 7 Minor Repair 7.01 Minor Repair (Gov. 3977 994.25 0 0.00 Schools) Sub total 3977 994.25 0 0.00

22 27-May-14

Proposal for 2014- Recommendati S. Activities 15 on for 2014-15 No. Phy Fin Phy Fin 8 Teacher Training 8.01 Training for head masters 4542 68.13 0 0.00 8.02 In-service training for existing 41145 617.18 36198 542.97 teachers 8.03 Training for new teachers 1066 31.98 0 0.00 8.04 Training of KRPs (In-service training 45 0.675 0 0.00 of heads of school) (as per revised costing i.e. model 2) 8.05 Training of Master Resource 67 1.005 0 0.00 Persons (for 3 days @ Rs. 200 per days) (as per revised costing i.e. model 2) 8.06 Accounting Training for State and 4542 68.13 0 0.00 District Officials 8.07 Professional Development for 482 46.90 200 18.00 school leadership Program for Head Master 8.08 Printing of module/ handbook and 1157010 2244.60 0 0.00 Work Books for 9 and 10st Student Sub total 3078.60 560.97

Proposal for 2014- Recommendation S. No. Activities 15 for 2014-15 Phy Fin Phy Fin 1 2 4 5 7 8 9 Quality Interventions 9.01 Excursion trip for 282771 565.542 0 0.00 students within the State 9.02 Special teaching for 56555 282.775 18700 93.50 learning enhancement 9.03 Maths Kit (as per revised 4542 454.2 0 0 costing i.e. model 2) 9.04 Science Kit (as per revised 4542 454.2 0 0 costing i.e. model 2) 9.05 Constructivism and 8760 7358.4 0 0.00 evaluation programme for 10 th std implementing CCE 9.06 ABTC(Applying basic 75 69.79 0 0.00 theories and concepts) Sub total 9184.91 93.50

23 27-May-14

Proposal for 2014- Recommendation S. No. Activities 15 for 2014-15 Phy Fin Phy Fin 1 2 4 5 7 8 10 Guidance and Counselling 10.01 Salary for Coordinators 60 144.0 0 0.00 Sub total 60 144 0 0.00 11 Equity Interventions 11.01 Girls oriented activities 11.01.01 Adventure Camp and 530 15.9 0 0.00 nature study camp 11.01.02 Kreeda abhiyan 530 15.9 0 0.00

11.01.03 Self Defense training for 4542 204.39 4542 204.39 girls Sub total 5602 236.19 4542 204.39

Proposal for 2014- Recommendation S. No. Activities 15 for 2014-15 Phy Fin Phy Fin 1 2 4 5 7 8 12.01 Training of SDMC 22710 227.1 18440 110.64 members Sub total 22710 227.1 18440 110.64 13 MMER 13.01 Monitoring Activities 13.02 Research and Evaluation 13.03 Salaries 43 688 0 0.00 13.04 Honorarium 1 1.5 0 0 13.05 TA/ DA 38 76 0 0 13.06 Media oriented activities 28 28 0 0 13.07 Contingency/vehicle 30 119.26 0 0 13.08 Other Activities 4 2 10 0 0 Sub total MMER 142 922.76 0 0.00 TOTAL Recurring 28965.85 6683.76

24 27-May-14

IEDSS Proposal for 2014- Recommendation S.No. Activities 15 for 2014-15 Phy Fin Phy Fin 1 2 4 5(3*4) 7 8(6*7) B IEDSS Recurring Salary of Special 440 880.00 440 880.00 education teachers 1 sanctioned in previous years Salary of New Special 321 642.00 0 0.00 2 Education Teachers Special pay for special 761 30.44 440 17.60 education teachers 3

Proposal for Recommendatio S.No. Activities 2014-15 n for 2014-15 Phy Fin Phy Fin Student oriented Activities 10158 304.74 10158 including assistance and equipments

4.1 Identification & Assessment 5731 10.30 5731 11.46 Distribution of aids and 3108 92.94 3108 62.16 4.2 appliances 4.3 Books & Stationary Allowance 10158 40.63 10158 40.63 4.4 Transport Allowance 9429 63.65 9429 63.65 4.5 Escort Allowance 413 10.33 413 8.26 4.6 Reader Allowance 528 2.64 528 2.64 4.7 Stipend for Girl Student 3871 77.42 3871 77.42 Sub Total 297.90 266.22

25 27-May-14

Proposal for Recommendati S. Activities 2014-15 on for 2014-15 No. Phy Fin Phy Fin In-service training for existing 8448 76.03 0 0.00 5 teachers Training to special education 798 11.97 440 6.60 6 teachers Orientation of Principals, 8651 43.26 8651 25.95 7 Educational administrators, parents / guardians etc 8 Environment Building Program 202 20.20 202 20.20 Development of Model Inclusive 203 1015.00 34 170.00 9 School Sub total recurring 3016.80 1386.57 TOTAL ( Non recurring + 0 3016.80 1386.57

recurring) TOTAL ( Non recurring + 0 3167.64 1386.57

recurring+ MMER) MMER 0 150.84 0.00

ICT @ School Proposal for Recommendati S. Activities 2014-15 on for 2014-15 No. Phy Fin Phy Fin C ICT Non recurring 1 Outright Purchase Basis/State 1332 7992.00 0 0.00 Model Sub Total 1332.0 7992.0 0.0 0.0 2 Replacement of Lab 2051 12306.0 0 0.00 equipment ( ICT-1&2) 0 3 BOOT model 0 0.00 0 0.00 Sub Total 0.0 12306.0 0.0 0.0 4 Establishment of SMART 5 125.00 0 0.00 schools Sub Total 5 125.0 0 0.0 5 Tools Room 0 0.00 0 0.00 TOTAL non recurring 4725 20423.0 0 0.0

26 27-May-14

Recomme Proposal ndation for 2014- for 2014- 15 S.No. Activities 15

Phy Fin Phy Fin C ICT Recurring 5 Salary of Computer Teacher (New sanction) 5.01 Outright Purchase 1332 1598.40 0 0.00 Basis

5.02 Under SMART school 5 6.00 0 0.00 Sub Total 1337 1604.4 0 0

Recommen Proposal dation for for 2014-15 S.No. Activities 2014-15

Phy Fin Phy Fin C ICT Recurring 6 Salary of Computer Teacher Sanctioned in previous years 6.01 Outright Purchase Basis 6447 3868.20 0 0.00 (ICT 1, 2 & 3) Sub Total 6447 3868.2 0 0 7 Other Recurring Components for fresh coverage 7.01 Outright Purchase 1332 1598.40 0 0.00 Basis/State Model 7.02 MMER 1332 133.20 0 0.00 7.03 Under SMART school 5 5.00 0 0.00 7.04 MMER 5 0.50 0 0.00 Sub Total 2674 1737.1 0 0

27 27-May-14

Recomme Proposal ndation for S.No. Activities for 2014-15 2014-15 Phy Fin Phy Fin C ICT Non recurring 8 Other Recurring 0 0.00 0 0.00 Components for schools covered in previous years 8.01 Computer, Stationery 6447 4126.08 0 0.00 (Printer, Cartridges, CD- ROMs, DVD, paper etc.) 8.02 MMER 6447 644.70 0 0.00 Sub Total 12894 4770.78 0 0 9 Maintenance of Tools 0 0.00 0 0.00 room TOTAL Recurring 23352 11980.48 0 0.00 TOTAL ( Non recurring 23352 32403.48 0 0.00 + recurring)

GIRLS’ HOSTEL

Proposal for 2014- Recommendation S.No. Activities 15 for 2014-15 Phy Fin Phy Fin D GIRLS HOSTEL Recurring grant Rent for 12 Girls Hostel 12 24 0 0.00 1 Fooding/lodging expenditure 3700 377.4 2519 235.53 per girl child @ Rs. 850 per month 2 Honorarium of warden @ Rs. 74 44.4 61 36.60 5,000 per month (in addition to her salary as teacher) 3 Chowkidar @ Rs. 3,000 per 74 26.64 61 21.96 month 4 1 Head Cook @ Rs. 3,000 per 74 71.04 61 36.91 month and 2 Astt. Cook @ Rs 2, 500 per month

28 27-May-14

Proposal for 2014- Recommendation S.No. Activities 15 for 2014-15 Phy Fin Phy Fin D GIRLS HOSTEL Recurring grant 5 Electricity / Water per year 74 44.4 61 13.85 6 Maintenance per year 74 44.4 61 9.24 7 Medical care @ Rs. 750 per 3700 27.75 2519 18.89 year per girl 8 Toiletries and sanitation @ Rs. 3700 44.4 2519 27.71 100 per month for each girl 9 News paper / Magazines and 74 17.76 61 5.54 sports @ Rs. 2,000 per Month 10 Miscellaneous 74 44.4 61 9.24 Sub total 742.59 415.46 Sub total recurring 0 742.59 0.00 415.46 TOTAL ( Non recurring + 0 742.59 0 415.46 recurring) TOTAL ( Non recurring + 0 764.868 0 415.46 recurring+MMER ) MMER 22.2777

Vocational Education

Proposal Recommendation Total cost Total cost Sl. No. Components Phy. for 250 Phy. for 250 Schools Schools I. Non-recurring Expenditure for Civil infrastructure : Civil Work: 02 Workshed cum classrooms (each 10 X 10 sq.m) As per 2013-14 SoR rates for Block cottan soil Rs.30.70,000 General Soil Rs.30.30,000 1 250.00 8000.00 0.00 0.00 Average Rs.30.50,000 Add 5% escalation charges ( on Rs.30.50,000) Rs.1.52,500 the unite cost for 2 worksheds will be Rs.32.00 lakhs SUB TOTAL 8000.00 0.00

29 27-May-14

Proposal Recommendation Total Total Sl. No. Components cost for cost for Phy. Phy. 250 250 Schools Schools I. Non-recurring Expenditure for Civil infrastructure : II. Non-recurring Expenditure for Tools & Equipments : Tools, Equipments and 2 furniture, Computers, Diesel 250.00 2500.00 0.00 0.00 generator set SUB TOTAL 2500.00 0.00 Totl Non recurring 10500.00 II. Recurring Expenditure - Flexible Pool for engaging resource persons including teachers/skill trainers, Skill 3 250.00 3625.00 0.00 0.00 Knowledge Providers, Coordinators, guest faculty etc.

Proposal Recommendation Total cost Total cost Sl. No. Components Phy. for 250 Phy. for 250 Schools Schools Raw Materials, maintenance of tools and equipment’s 4 250.00 700.00 0.00 0.00 purchase of books, software, e- learning material etc Cost of providing hands on skill training to students in 5 250.00 375.00 0.00 0.00 industrial and commercial establishments Cost of Assessment and Certification @ Rs 600 for 6 250.00 350.00 0.00 0.00 Class IX and X and Rs 800 for Class XI and XII. Office Expenses/ Contingencies (including expenditure on awareness & 7 publicity, guidance and 250.00 500.00 0.00 0.00 counseling, transport, field visits, stationery, electricity, water office expenses etc.) SUB TOTAL 4700.00 0.00

30 27-May-14

Proposal Recommendation Total cost Total cost Sl. No. Components Phy. for 250 Phy. for 250 Schools Schools III. Training - Central 75% & State 25% 5-days in-service training per year for skills development (2 lecturer and 2 instructors per 8 250.00 30.00 0.00 0.00 college) Unit per person per day is Rs. 600/-, Rs. 600x4 lecturersx250 collegesx5 days 20 days induction training once a year for newly appointed lecturer (4 lecturers per college for first 9 250.00 110.00 0.00 0.00 year) Unit cost per lecturer per day @ Rs. 550/-, Rs. 550x4 lecturersx250 colleges x 20 days SUB TOTAL 140.00 0.00 TOTAL 4840.00 0.00 Innovative Programmes @ 1% of 10 125.65 0.00 0.00 total budget TOTAL 4965.65 0.00 11 MMER - 5% 634.53 0.00 0.00 Total Recurring & MMER 5600.18 0.00 Grand Total NR & Recurring 16100.18 0.00

Summary of Proposal & Recom. 2014-15- Model 1

Scheme Fresh Proposal for 2014-15 Spill Recommendation for 2014-15 Grand Total Over (Fresh + Spill NR R Total NR R Total over)

RMSA 6683.76 137617.4 166583.26 56631.96 0.00 6683.76 63315.72 1 28965.85 IEDSS 3016.80 142.80 0.00 1386.57 1386.57 1529.37 0.00 3016.80 ICT@school 32403.48 0.00 0.00 0.00 0.00 0.00 20423 11980.48 Girls Hostel 742.59 13615.36 0.00 415.46 415.46 14030.82 0 742.59 Vocational Education 15465.65 10287.50 0.00 0.00 0.00 10287.50 10500.00 4965.65 Total 168540.4 1 49671.37 218211.78 80677.62 0.00 8485.80 8485.80 89163.42 MMER (3.5%) 7282.76 297.00 297.00

Grand Total 168540.4 49671.37 225494.54 80677.62 0.00 8651.07 8782.80 89460.42 1

31 27-May-14

Summary of Proposal & Recom. 2014-15- Model 2

Scheme Fresh Proposal for 2014-15 Spill Over Recommendation for 2014-15 Grand Total (Fresh + NR R Total NR R Total Spill over)

RMSA 166130.41 56631.96 5912.38 6683.76 12596.14 69228.10 137164.56 28965.85 IEDSS 0.00 3016.80 3016.80 142.80 0.00 1386.57 1386.57 1529.37 ICT@school 20423 11980.48 32403.48 0.00 0.00 0.00 0.00 0.00 Girls Hostel 742.59 13615.36 0.00 415.46 415.46 14030.82 0 742.59 Vocational Education 15465.65 10287.50 0.00 0.00 0.00 10287.50 10500.00 4965.65 Total 168087.56 49671.37 217758.93 80677.62 5912.38 8485.80 14398.18 95075.80 MMER

(3.5%) 7266.91 503.94 503.94 Grand Total 168087.56 49671.37 225025.84 80677.62 5912.38 8485.80 14902.11 95579.73

Punjab-Ratification of PAB Post Facto Approval

Revalidation of 2011-12 approval to 2013-14 Approval to incurre expenditure on

• Quiz Competition - Rs. 0.40 • Karate Training - Rs. 29.52 lakh • Study Tour for teachers – Rs. 33.44 lakh • Total - Rs. 63.36 Adjustment of Excess expenditure - Rs. 1.7 lakh against approval for 2013-14 on minor repair

Booking expenditure under appropriate head

• Tour Grant under Excursion trip for students • Cluster Management Grant under MMER 64

32 27-May-14

THANKS

33 Annexure - III

The cost sheet of the RMSA, ICT, Vocational Education, IEDSS, Girls Hostels for Karnataka Rs in lakh

Approved for 2014-15 S.No. Activities Unit Cost Phy Fin

A RMSA Non recurring 1 Civil Works of new school 1.01 1 section school 50.26 5 251.30 1.02 2 section school 81.20 61 4953.20 1.03 ACR approved 8 classrooms to 04 8.20 8 65.60 existing schools for starting Urdu sections. Sub total 5270.10 TOTAL Non recurring 5270.10 Recurring 2 Staff for new school (2014-15) 2.01 Head Master 0.29640 66 19.56 2.02 Subject teacher 0.22946 330 75.72 Sub total 95.28 3 Staff for new schools sanctioned in previous years (2009-2014) 3.01 Head Master(12 months for 305 HMs 0.29640 333 1093.12 and 1 month for 28 HMs)

3.02 Subject teacher (12 months for 1830 0.22946 1970 5071.07 teachers and 1 month for 140 teachers) Sub total 6164.19 4 School Grant 4.01 School Grant (DOE Schools) 0.50 4468 2234.00 4.02 School Grant (SW+LB school ) 0.50 517 258.50 Sub total 2492.50 5 Teacher Training 5.01 In service training of teachers 0.0150 36198 542.97 including HMs in teaching 5.02 Training of Master Resource Person 0.0090 67 0.60 School leadership Program for Head 0.0480 200 9.60 Master 5.03 School leadership Program for SRG 0.0300 50 1.50

Karnataka RMSA-2014-15 Page 26

Approved for 2014-15 S.No. Activities Unit Cost Phy Fin Sub total 554.67 6 Quality Interventions 6.01 Special teaching for learning 0.0050 18700 93.50 enhancement Sub total 93.50 7 Equity Interventions Girls oriented activities 7.01 Self Defense training for girls 0.0300 4542 136.26

Sub total 136.26 8 Training of SDMC members 0.006 18440 110.64 Sub total 110.64 TOTAL Recurring 9647.05 TOTAL ( Non recurring + recurring) 14917.15 B IEDSS 9 Recurring Salary of Special education teachers 0.2000 440 880.00 9.01 sanctioned in previous years(for 10 months) Special pay for special education 0.0040 440 17.60 9.02 teachers(for 10 months)

Student oriented Activities 10 including assistance and equipments 10.01 Identification & Assessment 0.0020 5731 11.46 10.02 Distribution of aids and appliances 0.0200 3108 62.16 10.03 Books & Stationary Allowance 0.0040 10158 40.63 10.04 Transport Allowance 0.006750 9429 63.65 10.05 Escort Allowance(for 10 months) 0.0020 413 8.26 10.06 Reader Allowance 0.0050 528 2.64 10.07 Stipend for Girl Student 0.00200 3871 7.74 Sub Total 196.54 Training to special education 0.0150 440 6.60 10.8 teachers Orientation of Principals, Educational 0.0015 8651 12.98 10.9 administrators, parents / guardians etc

Sub total recurring 1113.72

Karnataka RMSA-2014-15 Page 27

Approved for 2014-15 S.No. Activities Unit Cost Phy Fin TOTAL ( Non recurring + recurring) 1113.72

D GIRLS HOSTEL 11 Recurring grant 11.01 Fooding/lodging expenditure per girl 0.0085 2519 235.53 child @ Rs. 850 per month(for 11 months) 11.02 Honorarium of warden @ Rs. 5,000 0.6 61 36.60 per month (in addition to her salary as teacher) 11.03 Chowkidar @ Rs. 3,000 per month 0.36 61 21.96 11.04 1 Head Cook @ Rs. 3,000 per month 0.055 61 36.91 and 2 Astt. Cook @ Rs 2, 500 per month(for 11 months) 11.05 Electricity / Water per year 0.05 61 13.85 11.06 Maintenance per year 0.0333 61 9.24 11.07 Medical care @ Rs. 750 per year per 0.0075 2519 18.89 girl 11.08 Toiletries and sanitation @ Rs. 100 0.001 2519 27.71 per month for each girl(for 11 months) 11.09 News paper / Magazines and sports 0.22 61 5.54 @ Rs. 2,000 per Month 11.10 Miscellaneous 0.0333 61 9.24 Sub total 415.46 Sub total recurring 415.46 E Vocational Education 12 Revised recurring approval for 2012-13 12.01 Flexible Pool for Engaging Resource persons including teachers / skill 7.25 250 1812.50 trainers, Skill Knowledge Providers, Coordinators, Guest faculty etc. 12.02 Raw Materials, maintenance of tools and equipment’s purchase of books, 0.7 250 175.00 software, e-Learning material etc 12.03 Cost of providing hands on skill training to students in industrial and 0.375 250 93.75 commercial establishments

Karnataka RMSA-2014-15 Page 28

Approved for 2014-15 S.No. Activities Unit Cost Phy Fin 12.05 Cost of Assessment and Certification @ Rs 600 for Class IX and X and Rs 0.3 250 75.00 800 for Class XI and XII. 12.06 Office Expenses/ Contingencies (including expenditure on awareness & publicity, guidance and counseling, 1 250 250.00 transport, field visits, stationery, electricity, water office expenses etc.)

12.07 Teacher Training (Induction) 0.22 250 55.00 Sub total recurring VE (2012-13) 2461.25 Total Non Recurring 5270.10 (RMSA+IEDSS+ICT+GH+VE) Total Recurring ( RMSA + IEDSS + 13637.48 ICT + GH + VE) MMER @3.5% 661.77 ( RMSA + IEDSS + ICT + GH + VE) Grand Total including MMER ( 19569.35 RMSA + IEDSS + ICT + GH + VE)

*Recurring approvals and recurring funds lapse on the 31st of March. No- recurring activities to be continued or carried out / expenditure incurred after the 31st March without the necessary approval from Competent Authority.

Karnataka RMSA-2014-15 Page 29

Annexure-IV List of 131 Composite schools Approved in 2012-13

S.No. Name of District Name of Schools UDISE _Cd 1 GOVT. PU COLLEGE VARTHUR 29200301914 BANGALORE 2 BAGAORE GOVT. PU COLLEGE KRISHNARAJA 29200300130 PURAM BANGALORE 3 GOVT. PU COLLEGE KADUGODI 29200310514 HOSAKOTE TQ BANGALORE 4 RAMANAGAR GOVT. PU COLLEGE DODDAALAHALLY 29320815906 KANAKAPUR TQ RAMANAGAR DIST 5 GOVT. PU COLLEGE URUBINAHATTI 29300601705 GOKAK TQ BELGAUM DT 6 GOVT. PU COLLEGE KUKATANOOR 29300104535 ATHANI TQ BELGAUM DT 7 GOVT. PU COLLEGE RAIBAG BELGAUM 29301004943 BELGAUM DT

8 GOVT. PU COLLEGE NADHI-INGALAGAON 29300106006 ATHANI T BELGAUM DT 9 GOVT. PU COLLEGE HUKKERI BELGAUM 29300702403 DIST 10 GOVT. PU COLLEGE FOR GIRLS 29020211205 BAGALKOT BAGALKOT 11 GOVT. SCNN GIRLS PU COLLEGE BILAGI 29020608006 BAGALKOT DT 12 GOVT. PU COLLEGE JAGALUR 29140616201 DAVANGERE DT 13 GOVT. PU COLLEGE HARAPANAHALLI 29140709301 DAVANGERE DT 14 GOVT. PU COLLEGE HONNALI 29140513405 DAVANGERE DT

15 DAVANGERE GOVT. PU COLLEGE KULAMBI-KUNDUR 29140503305 HONNALI TQ DAVANGERE DT

16 GOVT. PU COLLEGE NYAMATHI HONNALI 29140514710 TQ DAVANGEREE DT 17 GOVT. PU COLLEGE HIREKOGALUR 29140109104 CHANNAGIRI TQ DAVANGERE DT 18 GOVT. PU COLLEGE TURUVANUR 29130113206 CHIRADURGA

28

S.No. Name of District Name of Schools UDISE _Cd 19 GOVT. PU COLLEGE SRIRAMPURA 29130527201 HOSADURGA TQ CHIRADURGA 20 GOVT. PU COLLEGE PARASURAMPURA 29130213914 CHITRADURGA CHALKERE TQ CHIRADURGA DT 21 GOVT. PU COLLEGE 29130104404 CHIKKAGONDANAHALLY CHITRADURG TQ 22 GOVT. PU COLLEGE YALAGODU 29130102102 CHITRADURG DT 23 DHARWAR GOVT. PU COLLEGE KAMALAPUR 29090403205 GULBARGA TQ 585313 24 GOVT. PU COLLEGE SHAHAPUR YADGIR 29330712338 DT 585223 25 GOVT. PU COLLEGE KEMBHAVI 29330811719 SURAPURA TQ YADGIR DT 585216 26 GOVT. PU COLLEGE FOR GIRLS 29331014117 YADGIR GURMITKAL YADAGIR TQ YADGIR DT 585214 27 GOVT. PU COLLEGE SURAPURA YADGIR 29330819434 DT 585224 28 GOVT. PU COLLEGE FOR BOYS 29230228324 ARKALGUDU HASSAN DT 573102 29 GOVT. PU COLLEGE BELUR HASSAN DT 29230411940 573115 30 GOVT. PU COLLEGE FOR BOYS 29230612134 HOLENARASIPUR HASSAN DT 573211

31 GOVT. PU COLLEGE BANAVARA 29230314914 ARASIKERE TQ HASSAN DT 573112 32 GOVT. PU COLLEGE NUGGEHALLI CR 29230532106 PATNA TQ HASSAN DT 573131 33 GOVT. PU COLLEGE MOSALE – 29230700105 HOSAHALLI HASSAN DT 573212 34 GOVT. PU COLLEGE HALEBEEDU BELUR 29230422305 TQ HASSAN DT 573121

35 GOVT. PU COLLEGE ALUR HASSAN DT 29230100121

573213

36 GOVT. PU COLLEGE BASAVAPATNA 29230203605 ARKALGUDU TQ HASSAN DT 573113 37 HASSAN GOVT. PU COLLEGE 29230535719 SHRAVANABELAGOLA CR PATNA HASSAN DT 573135 38 GOVT. PU COLLEGE UDAYAPURA CR 29230502506 PATNA TQ HASSAN DT 573157 29

S.No. Name of District Name of Schools UDISE _Cd 39 GOVT. PU COLLEGE FOR GIRLS RACE 29230742302 COURCE ROAD HASSAN DT 573201 40 GOVT. PU COLLEGE ARASIKERE HASSAN 29230312453 DT 573103 41 GOVT. PU COLLEGE PADUVALAHIPPE HLN 29230609502 PUR TQ HASSAN DT 573211 42 GOVT. PU COLLEGE KONANUR 29230202508 ARKALGUDU TQ HASSAN DT 573130 43 GOVT. PU COLLEGE VANIVILAS HASSAN 29230744101

44 GOVT. PU COLLEGE KANATHUR ALUR TQ 29230106104 HASSAN DT 45 GOVT. PU COLLEGE BELA WADI 29230204503 ARKALGUD TQ HASSAN DT 46 CHIKKABALLAPUR GOVT. PU COLLEGE GUDIBANDA 29290610902 CHIKKABALLAPUR DT 47 KOLAR GOVT. PU COLLEGE FOR BOYS 29191233528 SRINIVASAPURA KOLAR DT 563135 48 GOVT. PU COLLEGE FOR BOYS 29190237956 BANGARPET KOLAR DT 563114 49 GOVT. PU COLLEGE MALUR KOLAR DT 29190900131 563130 50 GOVT. PU COLLEGE VEMAGAL KOLAR DT 29190734506 563157

51 GOVT. PU COLLEGE MASTHI MALUR TQ 29190923209 KOLAR DT 563139 52 GOVT. PU COLLEGE TAYALUR 29191029705 MALBAGAL TQ KOLAR DT 563136 53 GOVT. PU COLLEGE TEKAL MALUR TQ 29190930904 KOLAR DT 563137 54 KOLAR GOVT. PU COLLEGE KAMASAMUDRAM 29191303805 BANGARPET TQ KOLAR DT 563129 55 GOVT. PU COLLEGE NARASAPURA KOLAR 29190725206 DT 563133 56 GOVT. PU COLLEGE FOR GIRLS 29190237957 BANGARPET KOLAR DT 563114 57 GOVT. PU COLLEGE FOR GIRLS MALUR 29190900132 KOLAR DT 563130 58 GOVT. RS COMP PU COLLEGE AVANI 29191001505 MULBAGILU TQ KOLAR DT 59 GOVT. PU COLLEGE 29191020603 MALLANAYAKANAHALLY KOLAR DT

30

S.No. Name of District Name of Schools UDISE _Cd 60 GOVT. PU COLLEGE NAGAMANGALA 29220539304 MANDYA DT 571432 61 GOVT. PU COLLEGE BASARALU MANDYA 29220801705 DT 571416 62 GOVT. PU COLLEGE VC FARM MANDYA 29220803404 DT 571405

63 GOVT. PU COLLEGE MALAVALLI 29220315305 MANDYA DT 571430 64 GOVT. PU COLLEGE KIKKERI KR PET TQ 29220118014 MANDYA DT 571423 65 GOVT. PU COLLEGE AKKIHEBBALU KR 29220100705 MANDYA PET TQ MANDYA DT 571605 66 GOVT. PU COLLEGE ARAKERE SR PATNA 29220700910 TQ MANDY DT 5714145 67 GOVT. PU COLLEGE MANGALA MANDYA 29220412404 TQ 571403 68 GOVT. COLLEGE FOR GIRLS MADDUR 29220217504 MANDYA DT 571428 69 GOVT. PU COLLEGE HALAGURU 29220306017 MALAVALLI TQ MANDYA DT 571421 70 GOVT. PU COLLEGE PANDAVAPURA 29220618405 MANDYA DT 571434 71 UTTAR KANNADA GOVT. PU COLLEGE BANAVASI SIRSI TQ 29340324102 NK DT 72 KOPPAL GOVT. PU COLLEGE HANAMASAGAR 29070400104 KUSHTAGI TQ KOPPAL DT 584114 73 RAICHUR GOVT. PU COLLEGE FOR BOYS 29060811284 SINDHANUR PWD CAMP RAICHUR DT 584128 74 GOVT. PU COLLEGE UPPINANGADI 29240406609 PUTTUR TQ DK DT 57424 75 GOVT. PU COLLEGE KANYANA BANTWAL 29240102910 TQ DK DT 574241 76 GOVT. PU COLLEGE PUTTUR DK DT 574201 29240407501

77 GOVT. PU COLLEGE SULLIA DK DT 574239 29240504702

78 GOVT. PU COLLEGE KURNAD MUDIPU 29240104405 BANTWAL TQ DK DT 574153 79 GOVT. PU COLLEGE BELTHANGADY DK 29240208702 DT 574214 80 GOVT. PU COLLEGE PUNJALKATTE 29240203303 DAKSHINA KANNADA BELTHANGDI TQ DK DT 574233 31

S.No. Name of District Name of Schools UDISE _Cd 81 GOVT. PU COLLEGE VENUR BELTHANGDI 29240207902 TQ DK DT 574242 82 GOVT. PU COLLEGE VAMADAPADAVU 29240101703 BANTWAL TQ DK DT 574324 83 GOVT. PU COLLEGE KUMBRA PUTTUR TQ 29240406707 DK DT 574258 84 GOVT. PU COLLEGE KADABA PUTTUR TQ 29240402706 DK DT 574221 85 GOVT. PU COLLEGE BETTAMPADY 29240405104 PUTTUR TQ DK DT 574259 86 GOVT. PU COLLEGE GERUKATTE 29240202104 BELTHANGADI TQ SK DIST 87 GOVT. PU COLLEGE SULLIYA SK DIST 29240504403 88 GOVT. PU COLLEGE KOKRADI 29240203002 BELTHANGADI TQ SK DIST 89 GOVT. PU COLLEGE ,HIRIADKA ,UDUPI TQ 29160202013 576113 90 GOVT. PU COLLEGE ,KARKALA ,UDUPI TQ 29160105212 576113 91 GOVT. PU COLLEGE ,KUNDAPURA ,UDUPI 29160311003 DT 576201

92 GOVT. PU COLLEGE ,BYNDOOR 29160405012 KUNDAPURA TQ ,UDUPI DT 576214 93 UDUPI GOVT. PU COLLEGE ,HEBRI KARKALA TQ 29160100406 ,UDUPI DT 576112 94 GOVT. PU COLLEGE ,UDUPI 576101 29160212702 95 GOVT. PU COLLEGE ,BYLOOR KARKALA 29160102603 TQ ,UDUPI DT 574102 96 GOVT. PU COLLEGE ,KOTESHWAR 29160306804 KUNDAPURA TQ ,UDUPI DT 576222 97 GOVT. PU COLLEGE FOR GIRLS ,UDUPI - 29160213204 576101 , 98 GOVT. PU COLLEGE ,BIDKALKATTE 29160308906 KUNDAPURA TQ UDUPI DT 576222 99 GOVT. PU COLLEGE ,KAMBADAKONE 29160402605 KUNDAPURA TQ ,UDUPI DIST 100 GOVT. PU COLLEGE ,BRAHMAVAR UDUPI 29160505405 TQ ,UDUPI DIST 101 GOVT. PU COLLEGE ,ANANDAPURAM 29150331301 SAGAR TQ ,SHIMOGA DT 577412 102 GOVT. PU COLLEGE ,BH ROAD ,SHIMOGA 29150539608 TQ 577211

32

S.No. Name of District Name of Schools UDISE _Cd 103 GOVT. PU COLLEGE ,AYANUR ,SHIMOGA 29150537606 SHIMOGA 577201 104 GOVT. PU COLLEGE ,ANAVERI 29150100809 BHADRAVATHI TQ ,SHIMOGA TQ 577243

105 GOVT. PU COLLEGE ,THOGARSI 29150426705 SHIKARIPURA TQ SHIMOGA DT 106 GOVT. SKVD PU COLLEGE 29310612707 ,CHIKKANAHALLI SIRA TQ ,TUMKUR DT 572125 107 GOVT. PU COLLEGE 29310604013 ,PATTANAYKANAHALLI SIRA TQ ,TUMKUR DT 572135

108 GOVT. PU COLLEGE FOR BOYS ,BH ROAD 29180900907 TUMKUR 572102 109 GOVT. PU COLLEGE ,MADHUGIRI 29310425901 TUMKUR DT 572132 110 GOVT. PU COLLEGE ,KORATAGERE 29310321003 ,TUMKUR DT 572129 111 GOVT. MG PU COLLEGE ,KUNIGAL 29181034601 TUMKUR DT 572130 112 GOVT. PU COLLEGE ,NAGAVALLI 29180926708 TUMKUR TQ 572145 TUMKUR 113 GOVT. PU COLLEGE ,HULIYAR-KENKERE 29180105308 CN HALLI ,TUMKUR DT 572218

114 GOVT. PU COLLEGE ,NONAVINAKERE 29180803410 TIPTUR TQ ,TUMKUR DT 572224 115 GOVT. PU COLLEGE ,MEDIGESHI 29310408604 MADHUGIRI TQ ,TUMKUR DT 572133 116 GOVT. PU COLLEGE 29180213905 ,CHANDRASHEKARPUR GUBBI TQ ,TUMKUR DT 572213 117 GOVT. PU COLLEGE ,BELLAVE ,TUKUR TQ 29180913607 572107 118 GOVT. PU COLLEGE ,MANCHALDORE 29180225102 GUBBI TQ , TUMKUR TQ 572117 119 GOVT. PU COLLEGE FOR GIRLS ,KUNIGAL 29181013703 DODDAPET ,TUMKUR DT 572130

120 GOVT. PU COLLEGE ,KOTAGUDDA 29310509105 PAVAGADA TQ , TUKUR DT 561215

33

S.No. Name of District Name of Schools UDISE _Cd 121 GOVT. PU COLLEGE ,IDIHALLY 29310406006 ANDHUGIRI TQ ,TUMKUR 572124 122 GOVT. PU COLLEGE ,BHAKTARAHALLI 29181018602 KUNIGAL TQ ,TUMKUR DT 572120 123 GOVT. PU COLLEGE,SIRA ,TUMKUR DT 29310620206 572137 124 TUMKUR GOVT. PU COLLEGE FOR 29310620207 GIRLS,SIRA,TUMKUR DT 125 GOVT. PU COLLEGE,DB PURA 29310303204 KORATAGERE TQ,TUMKUR DT 126 GOVT. PU COLLEGE,K MATIGATTA 29180216803 KALLUR CRS,TUMKUR DT 127 GOVT. PU COLLEGE,MADIKERI,COORG DT 29250111903 571201 128 GOVT. PU COLLEGE,VIRAJPET,COORG DT 29250313803 571218 129 COORG DT GOVT. PU COLLEGE,SHIRANGALA SOMA 29250210405 WARPET TQ,COORG DT 571232 130 GOVT. PU COLLEGE KUSHALNAGAR 29250218601 SOMA WARPET TQ COORG DT 571234 131 BELGAUM GOVT. EX-MUNICIPAL PU COLLEGE 29300603436 GOKAK BELGAUM DT

34

Annexure – V

List of Cancelled school (119)

S.No. Name of District Name of Schools UDISE _Cd 1 GOVT. PU COLLEGE HESARAGHATTA 29280707707 BANGALORE 2 GOVT. SGT PU COLLEGE 29280233315 SHIVANAGAR RAJAJINAGAR BAGALORE 3 GOVT. PU COLLEGE JALAHALLLI 29280500431 BAGALORE

4 GOVT. PU COLLEGE FOR GIRLS 29200111147

BASAVANAGUDI. B.P. WADIA ROAD, BAGAORE BAGALORE

5 GOVT. ASB COMP PU COLLEGE 0 ANEKAL BANGALORE DT 6 GOVT. PU COLLEGE DOMLUR 29200902318 BANGALORE 7 GOVT. PU COLLEGE DOMMASANDRA 29200401051 ANEKAL TQ BANGALORE SOUTH DT 8 GOVT. PU COLLEGE TYAMAGONDLU 29210110311 NELAMANGAL TQ BANGALORE DT 9 GOVT. PU COLLEGE HOSAKOTE 29210422034 BANGALORE DT 10 GOVT. PU COLLEGE 29210208205 VISWANATHAPUTA D HALLI TQ BANGALORE BANGALORE DT RURAL 11 GOVT. PU COLLEGE SULEBELE 29210302205 HOSAKOTE TQ BANGALORE DT 12 GOVT. PU COLLEGE THOOBIGERE DB 29210401517 PURA TQ BANGALORE RURAL DIST 13 RAMANAGAR GOVT. PU COLLEGE KODIHALLY 29320819312 KANAKAPURA TQ RAMANAGAR DIST 14 GOVT. EX MUNICIPA L PU COLLEGE 29120901729 ANANTHPUR ROAD BELLARY 15 GOVT. PU COLLEGE KUDLIGI 29120605258 BELLARY DT 16 GOVT. NMM PU COLLEGE 29120105535 BELLARY KURUGODU BELLARY TQ BELLARY DT 17 GOVT. PU COLLEGE MOKA BELLARY 29120906317 TQ BELLARY DT

35

S.No. Name of District Name of Schools UDISE _Cd 18 GOVT. PU COLLEGE PACHHAPUR HUKKERI TQ BELGAUM DT 19 GOVT. PU COLLEGE NESARGI 29010209809 BAILHONGAL TQ BELGAUN TQ BELGAUM BELGAUM DT

20 GOVT. SGGC PU COLLEGE 29011208659

SOUNDATTI BELGAUM DT

21 GOVT. PU COLLEGE GALATHAGA CHIKODI TQ BELGAUM DT 22 GOVT. PU COLLEGE YARAGATTI 29011210617 SOUNDATTI TQ BELGAUM DT 23 GOVT. PU COLLEGE BELGAUM YAMAKANAMARDI HUKKERI TQ BELGAUM DT 24 GOVT. PU COLLEGE RAMDURG 29011110635 BELGAUM TQ BELGAUM DT 25 GOVT. PU COLLEGE BAILAHONGAL 29010200774 BELGAUM DIST 26 GOVT. PU COLLEGE HIREBAGEWADI 29010404518 BELGAUM DT 27 GOVT. PU COLLEGE MUGALIHAL 29010822202 KHANAPUR TQ BELGAUM DIST 28 GOVT. PU COLLEGE KHANAPUR 29010813308 BELGAUM DIST 29 GOVT. PU COLLEGE GUDURU 29020705710 HUNGUND TQ BAGALKOT DT 30 GOVT. SMNN PU COLLEGE BILGI 29020608007 BAGALKOT BAGALKOT DT 31 GOVT. PU COLLEGE MUDHOL 29021113805 BAGALKOT TQ BAGALKOT DT 32 GOVT. PU COLLEGE CHICKJAJUR 29130412329 HOLALKERE TQ CHITRADURG DT 33 GOVT. PU COLLEGE CHALLAKERE 29130219542 CHITRADURGA CHITRADURG DT 34 GOVT. PU COLLEGE KONDLAHALLY 29130601910 MOLKALMURU TQ CHITRADURG DT 35 GOVT. PU COLLEGE 29170501807 PANCHANAHALLI KADUR TQ CHICKMAGALUR DT 36 GOVT. SMSD PU COLLEGE KOPPA 29170200111 CHICKMAGALUR DT 37 GOVT. PU COLLEGE BELUR ROAD 29170600140 CHICKMAGALUR DT

36

S.No. Name of District Name of Schools UDISE _Cd 38 GOVT. PU COLLEGE FOR BOYS 29170700126 MUDIGERE CHICKMAGALUR DT 39 GOVT. PU COLLEGE KALASA 29170700121 MUDIGERE TQ CHICKMAGALUR DT 40 GOVT. PU COLLEGE SHIVANI 29170400212 TARIKERE TQ CHICKMAGLUR

41 CHICKMAGALUR GOVT. PU COLLEGE SRINGERE 29170103612 CHICKMAGLUR DT 42 GOVT. PU COLLEGE 29170600143 BASAVANAHALLI EXTENSION CHICKMAGLUR 43 GOVT. PU COLLEGE CHICKMAGALUR 29170600120 CHICKMAGLUR DT 44 GOVT. PU COLLEGE FOR GIRLS 29170501816 KADUR CHICKMAGLUR DT 45 GADAG GOVT. PU COLLEGE RON GADAG DT 46 GOVT. PU COLLEGE MUNDARGI 29080409834 GADAG GADAG DT 47 GOVT. PU COLLEGE GADAG DT 29080205548 48 GOVT. MAJID PU COLLEGE SAVANUR 29111609405 HAVERI DT 49 GOVT. PU COLLEGE ADUR HANGAL 29110500110 TQ HAVERI DT 50 GOVT. PU COLLEGE RANIBENNUR 29111416010 HAVERI DT

51 GOVT. PU COLLEGE HIREKERUR 29110714604 HAVERI HAVERI DT 52 GOVT. PU COLLEGE FOR GIRLS 29111609407 SAVANUR HAVERI DT 53 GOVT. PU COLLEGE TADASA 29111707611 SHIGGAON TQ HAVERI DT 54 GOVT. PU COLLEGE HANGAL 29110518303 HAVERI DT 55 GOVT. FC MATHUR PU COLLEGE 29090401708 GUDGERI KUNDAGOL TQ DHARWAR DT 581107 56 GOVT. INDP PU COLLEGE HEBSUR 29090202206 HUBLI TQ DHARWAR DT 581209

57 GOVT. SRV PATIL PU COLLEGE 29080103511 DHARWAR KAMADOLLI KUNDAGOL TQ DHARWAR DT 581113 58 GOVT. LSBSSM PU COLLEGE 29090405808 KUNDAGOL 581113 37

S.No. Name of District Name of Schools UDISE _Cd 59 GOVT. PU COLLEGE INSIDE RN 29090701222 SHETTY STADIUM 60 GOVT. PU COLLEGE FOR BOYS 29040302245 CHINCHOLI GULBARGA DT 585305 61 GOVT. PU COLLEGE FOR BOYS 29040116307 ALAND GULBARGA DT 585302 62 GOVT. PU COLLEGE JEWARGI 29040606029 GULBARGA DT 585310

63 GOVT. PU COLLEGE MUDHOL SEDAM 29040907220 TQ GULBARGA DT 585318 64 GOVT. PU COLLEGE SULEPET 29040302248 CHINCHOLI TQ GULBARGA DT 585324 65 GOVT. PU COLLEGE YEDRAMI 29040614121 JEWARGI TQ GULBARGA DT 585325 66 GOVT. PU COLLEGE FOR GIRLS 29040115208 GULBARGA ALAND GULBARGA DT 585217 67 GOVT. PU COLLEGE FOR GIRLS 29040205813 KARJAGI AFZALPUR TQ GULBARGA DT 585217 68 GOVT. PU COLLEGE MSK MILL 29040504508 JEELANABAD GULBARGA 585103 69 GOVT. PU COLLEGE FOR GIRLS 29040606030 JEWARGI GULBARA DT 585310 70 GOVT. PU COLLEGE REVAGI 29040409806 CHITAPUR TQ GULBARGA DT 71 GOVT. PU COLLEGE JEWARGI 29040519625 COLONY GULBARGA 72 GOVT. PU COLLEGE KAMALAPUR 29041103429 GULBARGA GULBARGA TQ GULBARGA DIST.

73 GOVT. PU COLLEGE YALASANGI 29040112508 ALAND TQ GULBARGA DIST. 74 GOVT. PU COLLEGE MASHYAL 29040207119 AFZALPUR TQ GULBARGA DIST. 75 GOVT. PU COLLEGE 29230605703 HOLENARASIPUR HASSAN DT 573211 76 GOVT. PU COLLEGE 29230515463 CHANNARAYAPATNA HASSAN DT 573116 HASSAN 77 GOVT. PU COLLEGE FOR GIRLS 29230213205

RAMANATHAPURA ARKALGUD TQ HASSAN DT 78 GOVT. PU COLLEGE 29290327401 CHIKKABALLAPUR 38

S.No. Name of District Name of Schools UDISE _Cd CHIKKABALLAPUR DT

79 GOVT. PU COLLEGE KOTALDINNE 29290524316 GOURIBIDNUR TQ CHIKKABALLAPUR DT

80 GOVT. PU COLLEGE PERESANDRA 29290319806

CHIKKABALLAPUR

CHIKKABALLAPUR DT

81 CHIKKABALLAPUR GOVT. PU COLLEGE 29291123305 SADALISIDLAGHATTA TQ CHIKKABALLAPUR DT 82 GOVT. PU COLLEGE 29290524001 DARINAYAKANAPALYA G B TQ CHIKKABALLAPUR DT 83 GOVT. PU COLLEGE PATHAPALYA 29290123602 BAGEPALLI TQ CHIKKABALLAPUR DT 84 GOVT. PU COLLEGE MANDOKALLU 29290315518 CB PURA TQ CHIKKABALLAPUR DT 85 GOVT. PU COLLEGE TERKANAMBI 29270207910 GUNDLUPET TQ CHAMARAJA NAGAR DT 571123 86 GOVT. GV GOWDA PU COLLEGE 29271302408 HANUR KOLLEGAL TQ CHAMARAJA NAGAR DT 571439

87 GOVT. PU COLLEGE VENKATAIAHNA 29270109202 CHAMARAJA CHATRA CHAMARAJA NAGAR DT NAGAR 571147 88 GOVT. PU COLLEGE BANDALLI 29270527002 KOLLEGAL TQ CHAMARAJA NAGAR DT 89 GOVT. PU COLLEGE FOR GIRLS 29270216035 GUNDLUPET CHAMARAJA NAGAR DT 90 GOVT. DPBS PU COLLEGE 29261025913 PERIYAPATNA MYSORE DT 571107 91 GOVT. DEVARAJ GIRLS PU COLLEGE 29261203014 MYSORE DEVARAJA MOHALLA MYSORE DT 570024 92 GOVT. PU COLLEGE FOR GIRLS 29260601922 SALIGRAM KR NAGAR TQ MYSORE DT

39

S.No. Name of District Name of Schools UDISE _Cd 93 GOVT. INDP PU COLLEGE 29220211127 MANDYA BHARATHINAGAR MADDUR TQ MANDYA DT 571422 94 GOVT. PU COLLEGE SOMANAHALLI 29220129205 KR PET TQ MANDYA DT 95 GOVT. PU COLLEGE IDAGUNJI HONNAVAR TQ NK DT 581423 96 GOVT. INDP PU COLLEGE BAAD KUMTA TQ NK DT 581441 97 GOVT. PU COLLEGE MANKI HONNAVAR TQ NK DT 581348

98 GOVT. PU COLLEGE AVARSA ANKOLA TQ NK DT 581316 99 GOVT COMP PU COLLEGE ALLANKI HONNAVAR TQ NK DT 581334 100 GOVT. PU COLLEGE KARWAR NK DT UTTAR KANNADA 581334 101 GOVT. PU COLLEGE HEREGUTTI KUMTA TQ NK DT 102 GOVT PU COLLEGE BHATKAL NK DIST 103 GOVT. PU COLLEGE TERGAON HALIYAL TQ NK DIST 104 GOVT. PU COLLEGE HONAVAR NK DIST 105 GOVT. PU COLLEGE SIDDAPUR NK DIST 106 GOVT. PU COLLEGE YALLAPUR NK 29340716309 DIST 107 KOPPAL GOVT. PU COLLEGE TAVARAGERA 29070415216 KUSHTAGI TQ KOPPAL DT 584131 108 GOVT. PU COLLEGE FOR BOYS 29060719212 RAICHUR 584101 109 GOVT. PU COLLEGE RAICHUR DT 29060716378 RAICHUR 584128 110 GOVT. PU COLLEGE MUDAGAL 29060513326 LINGSUGUR TQ RAICHUR DT 584125 111 GOVT. PU COLLEGE JALAHALLI 29060107809 DEVDURG TQ RAICHUR DIST 112 GOVT. PU COLLEGE 29180117504 ,CHIKKANAYAKANAHALLI ,TUMKUR TUMKUR DT 572214

40

S.No. Name of District Name of Schools UDISE _Cd 113 GOVT. PU COLLEGE 29181019016 ,HULIYURDURGA KUNIGAL TQ ,TUMKUR TQ 572123 114 GOVT. PU COLLEGE ,HOLAVANHALLI KORTAGERE TQ , TUMKUR DT 572121 115 GOVT. PU COLLEGE ,DANDINADIBBA MADHUGIRI TQ ,TUMKUR DT 572112 116 TUMKUR GOVT. PU COLLEGE,HOSAKERE MADHUGIRI TQ ,TUMKUR DT 572132 117 GOVT. PU COLLEGE FOR 29180104335 GIRLS,HULIYAR CN HALLI TQ,TUMKUR DT 118 GOVT. PU COLLEGE HALBURGA, 29050304502 BALKI TQ 119 BIDAR GOVT. PU COLLEGE MUNNALLI, BIDAR TQ

41

List of approved 66 New Secondary School (2 section=61 sch & 1 section= 5 sch ) in the Year- 2014-15

Sl. No District Block Name Name of the UPS, which has been approved Existing UDISE No. of sections Code

1 Bagalkot Jamakhandi GOVT UBHPS NO.6TIPPU NAGAR 29020910401 2 2 Bagalkot Badami GOVT HPS HALADUR 29020103701 2 3 Bagalkot Badami GOVT HPS MUTTALAGERI 29020111001 2 4 Bagalkot Badami GOVT HPS TOGANSHI 29020114001 2 5 Bagalkot Bagalkot GOVT KB HPS BEVINAMATTI 29020201001 2 6 Bagalkot Bagalkot GOVT HPS NO 16 BTDA BAGALKOT 29020212001 2 7 Bagalkot Bagalkot GOVT HPS KADAMPUR R.C 29020204602 2 8 Bagalkot Jamakhandi GOVT HPS KUMBAR HALL 29020904401 2 9 Bagalkot Jamakhandi GOVT HPS JAMBAGI BK 29020902801 2 10 Bagalkot Mudhol GOVT HPS MACHAKNUR 29021104401 2 11 Bagalkot Mudhol GOVT HPS AKKIMARADI 29021100101 2 12 Bagalkot Mudhol GOVT HPS BUDNI (PM) 29021101401 2 13 Bagalkot Mudhol GOVT HPS MUDDAPUR 29021105701 2 14 Bangalore urban North-4 G.U.M.P.S NAGAWARA 29280718101 2 15 Bangalore urban North-1 GMPS MALLASANDRA 29280207601 2 16 Belgaum Khanapur MHPS Nilawadi ( Marati Medium) 29010816401 1 17 Belgaum Hukkeri M.H.P.S SHIPUR, (MARATI MEDIUM) 29300709601 2 18 Belgaum Athani KHPS HANAMAPUR 29300102601 2 19 Belgaum Hukkeri K.H.P.S.AMMANAGI 29300700801 2 20 Bellary H B Halli GHPS CHILAGODU 29120301003 2 21 Bellary H B Halli GHPS PNIJAR HEGDAL 29120304401 2 22 Bellary Hospet GHPS HAMPINAKATTI 29120501204 2 23 Bellary Hospet GHPS KARIGANUR 29120506456 2 24 Bellary Sandur GHPS HIREKEREYABINA HALLI 29120707106 2 25 Bellary Bellary East GHPS BENAKAL 29120902701 2 26 Bellary Bellary East GHPS CHAGANUR 29120903501 2 27 Bellary Sandur GHPS BANNIHATTI 29120704001 2 28 Bidar Bhalki Govt HPS Khatak Chincholi Urdu 29050307003 1 29 Bidar Bhalki Govt HPS, Joldabka (Kannada) 29050305801 2 30 Bijapur Sindagi UBHPS BALAGANUR 29031201402 2 31 Bijapur Sindagi UBHPS KORAWAR 29031209103 2 32 Bijapur Chadchan UBS D NIMBARAGI 29031301207 1 33 Bijapur Sindagi HPS, SURAGIHALLI 29031212901 2 34 Bijapur Sindagi HPS GANIHAR 29031204801 2 35 Bijapur Sindagi HPS SOMAJAL 29031212601 2 36 Bijapur Bijapur Rural GHPS ,HEBBELATTI 29030511403 2 37 Bijapur Muddebihal HPS MADINAL 29031010701 2 Sl. No District Block Name Name of the UPS, which has been approved Existing UDISE No. of sections Code

38 Bijapur Chadchan HPS KAPANIMBARAGI 29031303901 2 39 Bijapur Indi HPS, SATALGAON PI 29030810001 2 40 Dakshina Kannada Sullia GPUS, SAMPAJE 29240503402 2 41 Dharwad DWD Rural HPS PUDAKALAKATTI- KAN 29090109301 2 42 Gadag Shirahatti HPS RANTHURU 29080504801 2 43 Gadag Ron GHPS KURAHATTI 29080405101 2 44 Gulbarga Chincholli GHPS Kodli Urdu Tq: Chincholi 29040306302 1 45 Gulbarga Gulbarga (N) GHPS URDU MADINA COLONY Tq: 29041107603 2 Gulbarga (N) 46 Gulbarga Afzalpur GHPS Dannur Tq: Afzalpur 29040203001 2 47 Gulbarga Afzalpur GHPS Siraval,Tq: Afzalpur 29040208201 2 48 Gulbarga Aland GHPS NINGDALLI,Tq: Aland 29040109601 2 49 Gulbarga Gulbarga (N) GHPS ITAGA (A),Tq: Gulbarga (N) 29041102602 2 50 Gulbarga Gulbarga (S) GHPS FIROZABAD, Tq: Gulbarga (S) 29040503001 2 51 Gulbarga Gulbarga (S) GHPS SINDAGI (B),Tq: Gulbarga (S) 29040511901 2 52 Gulbarga Jewargi GHPS Yatnoori, Tq: Jewargi 29040614001 2 53 Gulbarga Jewargi GHPS Nedalgi,Tq: Jewargi 29040611301 2 54 Kolar Bangarapete GHPS PARAVANAHALLI 29190229601 2 55 Kolar Malur GHPS THORALAKKI 29190932301 2 56 Koppal Gangavathi GHPS HULKIHAL 29070207201 2 57 Koppal Yelburga GHPS RYAVANAKI 29070911001 2 58 Mysore H.D.Kote GHPS Itna 29260314401 2 59 Mysore Nanjangud GHPS Bidharagud 29260906901 2 60 Mysore T.N.PURA GHPS KUPYA 29261117001 2 61 Raichur Lingasugur GHPS. PULBHAVI 29060514701 2 62 Raichur Lingasugur GHS.HIRENAGANUR 29060507401 2 63 Raichur Manvi UHPS RAJOLLI 29060612901 2 64 Raichur Raichur GHPS ELEBICHALI 29060715501 2 65 Shimoga bhadravathi GUHPS ARALIHALLI 29150107203 1 66 Uttara kannada Haliyal G.H.P.S. THATTIGERA 29340421301 2 List of Schools to be Cancelled under Strengthening for State Karnataka

Sl. No. Sanc Year District Block Udise School Science Computer Art Library Additional Code Lab Room Cultural Classroom Room

List of 2 Non- Govt. Schools 1 2010-2011 HASSAN HOLENARASIPURA 29230621603 KGBV HALLIMYSORE 1 0 1 1 0 2 2010-2011 BANGALORESOUTH3 SOUTH 29200910218 GOVT HIGH SCHOOL 0 0 1 0 0 List oof 6 Schools in Which Component Approved Twice 1 0 2 1 0 1 2010-2011 CHIKKODI GOKAK 29301404890 GOVT. PU COLLEGE, NAGNOOR (PUC) 1 0 1 1 2 2 2009-2010 CHIKKODI RAIBAG 29301005149 GOVT, HS SAVASUDDI 0 1 0 0 0 3 2010-2011 CHIKKODI CHIKODI 29300903217 GOVT. COMP. PU COLLEGE, SADALGA (PUC) 0 0 1 0 1 4 2010-2011 CHIKKODI MUDALGI 29301405011 GOVT. HIGH SCHOOLS PAMALADINNI 1 0 0 1 0 5 2010-2011 BELGAUM KHANAPUR 29010818304 GOVT HIGH SCHOOL KERAWAD 1 0 1 1 1 6 2010-2011 MANDYA PANDAVAPURA 29220603406 GOVERNMENT JUNIOR COLLEGE(8-10) CHINAKURALI 0 0 1 1 0 Total 3 1 4 4 4