Appraisal Report of Annual Workplan and Budget Sarva
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APPRAISAL REPORT OF ANNUAL WORKPLAN AND BUDGET 2010-11 SARVA SHIKSHA ABHIYAN (SSA, NPEGEL & KGBV) In respect of: Araria, Arval, Aurangabad, Banka, Begusarai, Bhagalpur, Bhojpur, Buxar, Darbhanga, Gaya, Gopalganj, Jamui, Jehanabad, Kaimur), Katihar, Khagaria, KJshanganj, Lakliisarai, Madhepura, Madhubani, Munger, Muzaffarpur, Nalanda, Nawada, pashchim Champaran, Patna (Rual & Urban), Purba champaran, Purnia, Rohtas, Saharsa, Samastipur, Saran, Sheikhpura, Sbeohar, Sitamarhi. Siwaii. Supaul Vaishali & State Component Phin CONTENTS S.No. Topic Page No. 1. Executive Summary 2. Issues 12 3. Comments on States commitments and 22 implementation 4. Introduction & Planning process 38 5. Educational indicators 46 6. Components wise Appraisal 65 (1) Access 65 A) Primary 68 B) Upper Primary 69 C) Intervention for out of school children 75 « (») School Infrastructure (Civil worlcs and 83 Teachers) (III) Quality Related Issues, Including, Teachers 101 and REMS (IV) SIEMAT 226 (V) Inclusive Education 227 (VI) Innovative Activities 244 244 a) . Computer Aided Learning (CAL) b) Early Childhood Care & Education 251 (ECCE) c) Education of SC/ST Children 253 d) Urban Deprived Children 257 e) Innovation for Children of Minorities 261 (VII) Girls Education 264 a. NPEGEL 267 b. KGBV 272 S.No. Topic Page No. (VIII) a )Strategies for community mobilization & 277 b) Media 291 (IX) Involvement of NGOs 298 (X) Project Management, PMIS and EMIS 298 7. Special Focus Districts 315 8. Comment on the State’s overall direction/ 325 preparedness. 9. The major findings of Monitoring Institutes on 326 implementation of the programme in the State may be detailed out Appendices: Fact Sheet, Results Frame Work, Tables on physical progress, Data Tables and Costing. APPRAISAL KEPORT BIHAR-2010-11 1. An Executive Summary of key items should be provided in the given format:- (I) Progress Overview for 2009-10 (Rs, in lakh) Sanctioned Budget Achievements % age SNo. Activity (2009-10) (till 31-03-10) Achievements Phy. Fin. Phy. Fin. Phy. Fin. 1 New Schools 1.1 New PS 0 0 Upgradation of PS to 1.2 3013 2346 77.86 UPS 2 Teachers 2.1 Primary School 0 0.000 0 0.000 2.2 Upper Primary School 9039 1235.330 780 156.620 8.63 12.678 13 Additional teachers 0 0.000 0 0.000 2.4 Recurring Teachers 251802 136877.460 148925 93848.993 59.14 68.564 Total 260841 138112.790 149705 94005.613 57.39 68.064 3 Teacher Grant 326524 1632.620 313895 1569.475 96.13 96.132 4 Grants for BRC 537 444.720 483 207.990 89.94 46.769 5 Grants for CRC 4479 924.298 4115 378.073 91.87 40.904 6 Teachers’ Training 6.1 In-service (10 days) 150166 1501.660 83703 936.586 55.74 62.370 In-service (10 days at 6.2 302273 1511.364 243751 1167.535 80.64 77.250 CRC) Induction training for 6.3 Newly Recruit Trained 57333 1719.990 10008 311.143 17.46 18.090 Teachers Refresher Course- 6.4 59458 3567.480 35097 1946.440 59.03 54.561 Untrained Teachers 6.5 Distance Education 0 0.000 0 0.000 Other 6.6 5507 27.535 2433 13.643 44.18 49.548 (DRG/BRG/CRG) Total 424571 8328.029 291289 4375.347 68.61 52.538 Intervention for Out of 7 School Children (No. 569800 14299.493 408089 11120.371 71.62 77.768 of Children covered) Special Training for 8 children enrolled in 926360 1852.720 754366 1687.044 81.43 91.058 age appropriate class 9 Free Text Books 18612145 25228.680 15029061 19949.249 80.75 79.074 Sanctioned Budget Achievements % age SNo. Activity (2009-10) (till 31-03-10) Achievements Phy. Fin. Phy. Fin. Phy. Fin. 10 lED 313500 2194.500 164591 1353.022 52.50 61.655 11 Civil Works 11.01 BRC 0 77.628 0 22.200 28.598 11.02 CRC 0 177.639 0 20.098 11.314 11.03 Primary School (new) 0 12225.569 0 3586.586 29.337 11.04 Upper Primary (new) 0 73.772 0 3.975 5.388 11.05 ACR for new UPS 8646 25995.124 4526 17224.691 52.35 66.261 11.06 Building Less (Pry) 0 733.505 0 153.897 20.981 11.07 Building Less (UP) 0 958.771 0 46.955 4.897 New Primary Schools sanctioned in 2006-07 11.08 6286 54257.698 1447 9456.677 23.02 (differed liability of 17.429 2008-09) Dilapidated Building 11.09 0 3.683 0 3.683 100.000 (UP) 11.10 Additional Class Room 6863 55242.947 4329 24080.693 63.08 43.591 (a) (without stab’s) 11.10 Additional Class Room 3366 15578.506 2079 7383.246 61.76 47.394 (b) (with stairs) 11.11 Toilet/Urinals (Urban) 884 777.617 638 195.576 72.17 25.151 11.12 Separate Girls Toilet 131 49.300 26 32.295 19.85 65.507 Drinking Water 11.13 545 410.731 465 95.591 85.32 23.273 Facility (Urban) 11.14 Boundary Wall 0 10.736 0 0.300 2.794 11.15 Separation Wall 0 0.000 0 0.000 11.16 Electrification 0 10.947 0 0.850 7.765 11.17 Head Master's Room 0 184.264 0 47.999 26.049 11.18 Child Friendly Elements 0 0.000 0 0.000 11.19 Kitchen Shed 0 0.000 0 0.000 11.20 Others 0 863.477 0 97.832 11.330 Fund Required for ACR 11.21 0 11470.132 0 4526.638 39.465 of Last Year Fund Required for NSB 11.22 0 8559.332 0 2616.483 30.569 of Last Year Repair & Maintenance 11.23 0 0.000 0 0.000 (BRC) Furniture for Upper 11.24 0 0.000 0 0.000 Primary Major Repairs 11.25 0 0.000 0 0.000 (Primary) Major Repairs (Upper 11.26 0 0.000 0 0.000 Primary) 11.27 Others (Barrier Free 0 0.000 0 0.000 Sanctioned Budget Achievements ®/o age SNo. Activity (2009-10) (till 31-03-10) Achievements Phy. Fin. Phy. Fin. Phy. Fin. Element) 11.28 Furniture for Govt. UPS 32634 163.170 27701 138.508 84.88 84.886 Total Civil Works 59355 187824.547 41211 69734.775 69.43 37.128 12 TLE 3013 3279.820 2554 1827.800 84.76 55.729 13 Maintenance Grant 71286 4940.000 53921 3965.354 75.64 80.270 14 School Grant 96052 5316.220 88860 5043.209 92.51 94.865 15 REMS 192104 1248.676 67920 971.455 35.36 77.799 16 Management & LEP 16.1 Management 37 6730.848 26 4632.302 70.27 68.822 16.2 LEP 38 6056.176 24 3968.249 63.16 65.524 Community 16.3 0 0.000 0 0.000 Mobilization Total 37 12787.024 26 8600.551 70.27 67.260 17 Innovations 17.1 ECCE 37 555.000 37 529.328 100.00 95.374 17.2 Girls Education 37 478.000 37 432.194 100.00 90.417 17.3 SC/ST 37 375.000 36 335.206 97.30 89.388 17.4 Computer Education 37 1839.939 33 1454.034 89.19 79.026 17.5 Others (Minority) 28 316.000 25 256.500 89.29 81.171 17.6 Urban Deprived 11 100.000 9 85.000 81.82 85.000 Total 37 3663.939 37 3092.262 100.00 84.397 18 Community Trainings 372939 223.764 217606 155.464 58.35 69.477 SIEMAT 0 0.000 0 0.000 20 State Component 1 887.478 1 423.540 100.00 47.724 SSA (TOTAL) 22233581 413189.318 17587730 228460.594 79.10 55.292 20 NPEGEL 3638 3111.480 1934 2162.450 53.16. 69.499 21 KGBV 391 15566.413 385 9090.825 98.47 58.400 GRAND TOTAL 22237610 431867.210 17590049 •239713.869 79.10 55.506 S.No. Topic Page No. (VIII) a )Strategies for community mobilization & 277 b) Media 291 (IX) Involvement of NGOs 298 (X) Project Management, PMIS and EMIS 298 7. Special Focus Districts 315 8. Comment on the State’s overall direction/ 325 preparedness. 9. The major findings of Monitoring Institutes on 326 implementation of the programme in the State may be detailed out Appendices: Fact Sheet, Results Frame Work, Tables on physical progress, Data Tables and Costing. APPRAISAL REPORT BIHAR-2010-11 1. An Executive Summary of key items should be provided in the given format:- (I) Progress Overview for 2009-10 (Rs. in lakh) Sanctioned Budget Achievements % age SNo. Activity (2009-10) (till 31-03-10) Achievements Phy. Fin. Phy. Fin. Phy. Fin. 1 New Schools 1.1 New PS 0 0 Upgradation of PS to 1.2 3013 2346 77.86 UPS 2 Teachers 2.1 Primary School 0 0.000 0 0.000 2.2 Upper Primary School 9039 1235.330 780 156.620 8.63 12.678 2.3 Additional teachers 0 0.000 0 0.000 2.4 Recurring Teachers 251802 136877.460 148925 93848.993 59.14 68.564 Total 260841 138112.790 149705 94005.613 57.39 68.064 3 Teacher Grant 326524 1632.620 313895 1569.475 96.13 96.132 4 Grants for BRC 537 444.720 483 207.990 89.94 46.769 5 Grants for CRC 4479 924.298 4115 378.073 91.87 40.904 6 Teachers’ Training 6.1 In-service (10 days) 150166 1501.660 83703 936.586 55.74 62.370 In-service (10 days at 6.2 302273 1511.364 243751 1167.535 80.64 77.250 CRC) Induction training for 6.3 Newly Recruit Trained 57333 1719.990 10008 311.143 17.46 18.090 Teachers Refresher ^ourse- 6.4 59458 3567.480 35097 1946.440 59.03 54.561 Untrained Teachers 6.5 Distance Education 0 0.000 0 0.000 Other 6.6 5507 27.535 2433 13.643 44.18 49.548 (DRG/BRG/CRG) Total 424571 8328.029 291289 4375.347 68.61 52.538 Intervention for Out of 7 School Children (No.