GOVERNMENT of MIZORAM EDUCATION DEPARTMENT Niz- D

GOVERNMENT OF MIZORAM EDUCATION DEPARTMENT

DRAFT ANNUAL PLAN 1984-85

- 64 EDUCATION INCLUDING ART & 3 1 9 - 1 5 (LiTUKE, t e c h n i c a l e d u c a t i o n . niz- D SI No. I,tea Page No»

* V w U% khkhhh^hkhl

2 . Proposed outlay for staff & building 2 3. GGneral Introduction 3 - 6 4. Scheme-wise Description 6 - 35 5. Statement I 36 - 81

6. Statement II 82 »• 100 7. Statement III 101 - 124 8. GN. 1 125 -

9, GN. 2 126 10 . GN. 3 127 - 132

1 U GN. 4 1s33 - t43

1 2 . GN* 5 144

13. OH. 6 145

14. EMP. I 146 - 148

15. EMP. II 149 - 151

16. TPP. 1 152- 154 4 17. TPP. 2 155 - 157

18. DP. 1 158 - 159

19. DP, 2 160

20 . DP. 3 161 - 181

NIEPA DC

nilD01775 ~ ■ t-' ^ ^ ^ 1 / ^

HilJiiorial Inptinite of Educalbiial

jSiSjBtiAvitfwdt^* Marft.>^Delhi41^S »OCNo.../.V^>- -". d m *...... *,;X.)./>I4\ ABSTRACT OF DR/^,FT AN^W L PLAN ^ 1 9 B4 -S 5 1 r (rfe jETpdr" ’Expdr ' '1983-84 iT 1984 ...... No’ Name of scheme ’plan M980-. ,1981- ’'^982- Appro- *?ropo- f ’outlay’SI ,82 '83 ved *pated ’sed ^ h i c n tsl ^ t ? t outlay -Expdr ’outlay mi'TP conter^^‘ -...... -'T B -1 ....

7 < Elementary 4 5 6 0 0 6 2 4 9 8 8 .. 1 4 9 7 ^ 0 7 1 1 0 0 0 1 4 9 . 5 5 2 0 3 6 0 , i e f ) 3 6 0 -

Z. Secondarjr Education 9 7 ^ 0 0 2 6 3 8 1 8 4 0 1 2 7 '^ 2 4 0 0 3 4 1 4 5 4 6 8 ^ - -

5 - Tepcher Education 3 0 0 0 1 3 7 4 .. 0 0 4 1 0 5 5 0 8 7 6 2 4 7 9 -

B 4 . Urdyersity EduQatiOiP* 7 S - 0 0 7 6 3 1 0 3 6 1 5 . 7 0 1 9 ^ 7 0 2 4 7 4 3 0 ^ • o o j r -

; 6 4 5 - Adult Education 1 8 0 0 2 * 0 9 2 3 0 0 3 . 5 0 4 . 0 3 ^ 0 2 1 « ^ ' 4 . 2 1 - ^HP r ..

S. Physical Edn ., Y o u t h 6 ? . 0 0 1 0 . 3 8 1 1 . 1 7 1 4 . 7 1 1 9 0 0 2 0 8 1 3 0 , 0 0 Jlf^ — -

Welfare, Sports &. C a r n e s IT

7 , Directions Adminlslrr- 6 - 0 0 • 8 9 «, 4 7 . 9 0 1 5 0 3 1 Z 3 - . t - - -

"cion & SupervisoTi; r -

.. 8 .. e th e r Pro,£^ramines 8 . 0 0 - ! 1 4 1 ^ . 3 0 ^ , 2 - _ _2 2 8 2 4 2 9i t _

. ^ 7 8 1 TOTAL OF Gi^NER/L E*)UCi--T~ 7 6 0 . 0 0 1 1 2 1 7 1 3 6 . 3 4 1 4 9 ^ 4 9 1 8 5 « 2 0 2 4 7 . 4 3 3 5 3 . 3 2

ION j r

5 0 0 9 . , A r t s & C u l t u r e 4 0 . 0 0 3 . 3 8 5 8 9 9 . 1 1 . 2 8 2 0 6 6 - Nt»0.66 J f - ■

^ n 1 0 ‘. Technical Education 9 0 . 0 0 0 0 1 2 0 1 1 4 , 6 2 3 2 . 7 6 - . w 7*^ ^ • . . . J i b

1 5 4 G R i ^ . N D TOTAL : 3 9 0 0 0 1 2 1 0 0 7 3 1 7 0 - 0 0 2 0 9 0 0 2 8 6 0 0 4 0 6 - 7 4 t ' 0 7 . 8 1 220.00 0 , *-^86 lU J C l . ______A. A. 198A-85

1. Proposed outlay for stffiff _ 207.69 lakhs 2. Proposed outlay for b m h d i n g , - Rs. 59.^5 lakhs P - 3 ^

ANNUAL PLAN FCR 1984-85 g eneral IHiatUUCTION ! m 1 1 1 1 1 ^ T^fr-fT^for xhe Eaucation Department including Arts & Culture and Technical Education. Out of tlds outlay, expenditure so far incurred during the first three years and approved outlay and anticipated expenditure for 1983-84 and proposed outlay for 1984-85 are indicated below r p T O 1983-84 ^ ... Plan 1980-81 1981-02 1982-83 Appro AnTicipa- 1984-85 1980-85 expen- expen- expen“? ved t e d eK - proposed outlay outlgfv oenditure outlay* 1

890.00 121 ,00 154*,./-fi 170,00 209.00 286.00 406.74

Some notable and significant progress has been made in r the field of education since Mizoram became a Union Territory in 197? when Mizoram began to have a separate State Plan. Mizoram then received the benefit;^ of State Plan only for the last two years of the 4th Plan and the pei iod of the 5th Plan. During the recent years sevc^r^ll Middle ar\ci High S^Chools were taken over as Govt, Schools and qUite a numb(?r of Schools were also brought under the dificit system of grants# Many new schools were opened and the existing Schools strengthenPci and expanded. The intake capacity of the Teachers* Training Insti tutes at Aizawl and Lung lei has also been doubled from 1982-8S, The progress made over the recent years can be seen as follows s In 1979-80‘i the number of educational institutions in Mizoram were, 518 Primary Schools, 234 Middle Schools, 116 High Schools, 5 Colleges, 4 Teachers Trai.ung Institutes including one Institute for training of Hindi Teachers« There are now 806 Primary Schools , 362 Middle Schools (including 67 un-aided Middle School) 145 High Schools (including 18 un-aided High Schools), 12 Colleges (including uri-aided TheologicaJ College) and the intake capacity of the Teachers’ Training Institute has been increased and in the Institute for training of Hindi Teachers Hindi B,Ed (Parangat Course) has also been opened to facilitate training of the Hindi Teachers,for High Schools, The main thrust of the 6th Plan is on the Universalisa- tion of Elementary Education comprising Education for the age group of 6-14 years. The new pattern of Education has been in troduced in Mizoram from 1982 in the Elementary Education ^#pecially at the Middle and Primary School Levels, With the implementation of New Pattern of Education in Mizoram from 1982, heavy incedence of wastage and stagnation in Primary Schools is now gradually minimised as a result of introducHing age-restriction (64”) in the lower classes.

As peace and normal conditions gradually returned to Mizoram, many villagers who wore compelled to come to the i^roup- ing Centres have gone back to their original villages, some schools were shifted to the Grouping Centres and combined with other Schools and some were closed down. The existing Primary Schools have been crowded as a result of the increasing number of children due to rise in population,people who have gone back to their original villages have settled down in small groups of houses.here and there throughout the length and breadth of Mizoram. As the villagers are very keen for the education of i. c ' -t . - ' their chiIdrefi', 'school buildings have sprung up in these new

i ' I i i ' ' V : habit'attons ctnd gome voluntary tjOachers are also being engpiged ' by thb \j’-^llasers on private basijs by i)aylng them a meagre! sum per mbhth' ana sometimes payment *is made in kind. The Edu^^a^-ion - Department has also posted some existing Govt, teacher^ to-thofee schools 'in the tempoKary habitations (natiVO.Ly called “Thlawh*- bawk*0* The villagers fijnd it extremely difficult to run their schools privately, from their own contributions or donations* They haye, therefore, been persistent domands from the Thlawh- bawk for elemei^tary ,education in the villages.

In fact some of these Thlav/hbav»/ks have more than one hundred houses already and it is felt that the educational facili ties Cannot be denied by the Government* According to the survey conducted in 1978-79, it was found that there were more than 400 Thlawhbawks vyhich had no facilities for Primary Educa tion* And accordingly during the year 1979-01i 335 of these 400 . Thlawhbav/k had been provided with Primary Schools where one or two Teachers were posted in each s€h(^ol. However, usual essential facilities of school stationery ami furniture and the needed ,• funds for construction of improvement of sciiool buildings have not yet been provided in most cases. Thus much has been i achieved for the spread of Elementary Education sti.ll much more has yet to be done and achieved sitice as many as 65 .Thlawh- bawks have yet to be provided with proper Primary Education* It is tliere'f ore, necessary! to take effective and urgent measure on a large scale to ineut the heeds of Thlawhbawk dwellers so that uniformity of standanl could be maintained in the implementatIon of the new pattern of education. < TherG is anothtir I'cculiar facbor to be borne in mind in the implumentation of prograrmnc^s i'or unive.raalisation of Elelnen--

^oimellte Ab was pointed out alre idy 3inall vil l~igus and liarnlets havd scattored nil ovar tlic Territory all or which have to bc: provided with one or two te ich;^rs accniding tu anrolmont. Again, thG new - pattern of .education has be. n intr-xluced in our Primary Schools, only one teach r cann«.)t lool after r.ll ilr; caiasses. receive his mbnthly salary and s.me time,3 teachers are called . together for sln:)rt c lurae (jr uriontatlQn training. Thus single ieaclier schools have suffer id aince a teacher has ilao to take casual leave on accounb of illness. Tiius there is a demand for mnre posts of teachers, . <

In Mizoram mest of the villages are locabad on the top if email and steep hillB interspersed by dc op valleys and gorges all oviir t:he length and br^:adt^l of Mizoramw Ir> order to go from one village to another wliich, as tlie ci'ow fljes^ may be only one km 01* bv/o apart, one has to go down first to tnc dei p vaLley snpai-atiho thd two hills t.hen iip a^ain on the othei' side foi’ an equal distance which distance wh.i ch can easily bc S(:veral kilometre s. On top of this, tliere is a possibility of tlie stream betv/en tho two villages being in^p0 .e most of the time during the mcnsoon. This brings us to tlie conclusion that the usual dilterja of distance from the n. ari:St school and reasonable enrolment figures cannot ue a practical yeard stick in case of Mizoram for opcming of Primai’y and Middle Schools.

In this ccnnecfcion, feference to tde peculiarly difficult conditions cf Chhimtuipui District may be made whore aew scHbo'ls have boon opened to facilitate education in the educationally backward belt of the Territory as a special case, and where ratray Pi’iniary Bcliools ar.; yet manned by n single t>eacher\ In additi n to tlii- Govt. Tri.m ry Schools, th(:re Hro 30 Aided Pr imary Schriols v/hich liavv.. been Kiven gr ints-j n-aid by the Department for teâchers of these sclr:>ols .^s a continuing Scheme carrying a provision of Rs. 7.00 lakhs. Accofding to the norms followed by the Govt, of Assam one-third of the strength of te-iching staff In the College vfas upgraded to the post of Profr;ssor and at the time of or‘eatie)n of the posts of Professor- in Pachhunga College, the strengthening of the ataff vrarranted 6 posts. Sincc LGcturers in Gcvt. CollGges in Mizoram now h'lve no promotion al avunuc*^Vt is now pro]posed to create at least 3 pc.sts of Profe ssors in Lunglei GcvUc Goilc'go. Tlu: rcqnirecl provisioj:! is also indicated in the Plan. For stronfethaning of the Science Departmant in Lunblt3i Govto Cc liege, 2 nddition il po:3ts ot Lecturer is also proposed. Rect-;ntly, Uio North Easter-n Hill Univer’sity, Shillong declared noi'ins 3"Cgordin[;' maximum size of cl isses in Science and Arts subjects for th>- affiliated colleges in accor,dance with the general policy framed by U'le Univv.rsity Grants-'Commission road with section 42 of the NEHU. 5 statutes. It has been regulated a. class of P.U. Science and the first two y^-ars B.Sc Course (in theory) shall not exceed an enrolment of 40, In the case of practical class, botli in IMJ, Sc & B.Sc the errolment shall not exceed 20« Th.; enrolment of n class in F*IU Arts and 1st and 2nd year B*A* shall noi. exceed 60 and in case it is more than 60 the class should be split into sections. The size of each section in the; thii'd yvâr of the B,A. coui'Se shall not exceed and enrol- iiient of 50. Thc;se new norms havi.: to b^; adopted immediately so that the transition may b>: completed be fore, the beginning of academic session 19i35-o6, Moreover, a three-year Degree course will be, intr’oduced, from tlie riext year 19B4 for which more additional teachers will be required, II, js th erefore', plammed to have addi tional 20 posts of Lecturers tr> l^c distri.butecl among the NON-Govt, Colleges in Mizoi‘'iji! during l9''34-u5# SCHEME-WI3E_ jjSgCRlPTIOfg 1 . El.MENTARY EDUCATION : A total f utlay of Rs, 456,.00 laldis has been provided in the sixth I Ian 1930-0*:) for Elementary Education. The expenditure in curred for tlie lasl three yârs and approv .k1 outlay out "t^s are as follows 1900-01 - Ls. 62.49 lakhs 1901-02 = fe, 08.14 lakhs Expdr. 1902-^)3 =- Hso 07a00 Ic^kiis T01V.L ; te.237c.63 lakhs 19b3-B4 lls.110.00 lakhs

TTii(Ur th^s hv.-ad of devi lo])nient, tlie following schemes art} proposed to b^. trlcen up dur^ing 1903-04 s- A. P h m m Y BiJUCAriQN incluuing huuQAi w u j

sixth Plan 1980-85 lor Pre--Pr.imaiv Education# Expenditure alread’ incurred, approved outlay are as follows :~ 1980*^81 = Rs, 1 .05 lakhs 1981'-82 = Rso U 20 lakhs

•• it ^ Rs, 1.26 laklIS TOTAL 1983-84 = Rs. 4,77 lakhs

Since ,U1 the Pre~P:i iiaary Teachers are being proposed to be taken over as Primary Teachers with effect from 1,10.1983, the continuing scheme has not been made for the An.iual Plan 1984--85*

2. EXPANSION ANp DEVELUpMENT OF PRli/iAIiY EDUCATION s A total outlay of R$, 100.28 lakhs has been made in the Sixth Plan 1980-8?^! for expansion and development of Primary Education, The expenditure already made and approved outlay are as follows s 1980-81 Rs. 5.50 lakhs 1981-82 - Rs. 13.74 lakhs Proposed outlay 198'4-a5 = Rg. 90.21 1982-83 Rs. 20.00 lakhs

OnV ° *1983-84 = Rs. 26.00 Ou tlay^1 TOTAL s Rs. 65,24

Tiie following schemes have been proposed to be taken up as continuing and new .scheme - RS. 260^-350/- a) Appointment of Primary Teachers in Aiza'wl and Lung lei Districts Ps. 330-»560/'-= ---- - i) Pay & allowqnces of the existing 73.21 335 teachers il) Pay & allowances of o'ffg. teachers 2.00 in place of teachers granted va*“ riouSo admiss.1 ble leave, iii) Construction of school bldg. 10.00 Ivj Incentives 1 .50 v) Qualitative Improvement Total 90.21 b) GrantS“-in-aid for Private Primary Schools in Aizawl and Lunulei District's s ' ' A tota.1 outlay of Rs. 15.30 lakhs has been provided in the Sixth Plan 1980-35 for grants-in^aid for Private Primary Schiools in Aizawl and Lunj.lei Districts. Out of this, expenditure already made an.d .approved outlay are as follows , , 1980-81 = Rs. 2.30 lakhs 1981-82 = Rs. 7,10 lakhs Proposed outlay 1984-8S 1982-83 = Rs« 5.75 laklis = Rs. 7.80 Approved 1933-84 Rsa 7.80 lai<;.|i$ Outlay - Total j.22.95 lakhs

There is no proposal for taking up of now Plan under this schem~ep The scheme is proposed to be taken up along the line already taken in the past years* ^ ) Hecurrimi-qrants for Salary of Pximary Teachers in th^^^Uiree Autonomous District Councils s~ A tota 1 outlay of Rs, 18«50 lakhs has been provided in the Sixth Plan 1980-85,, Expenditure already made, approved outlay are a.s follows !- 1 980-81 Rs. 6.80 la|;hs Proposed outlay 1984-B5 1981»-82 = Rs, 9«36 lakhs = Rs. 31 ,50 1982«83 = Rs.15.82 lakhs Ou tlay 1903-84 Rs,11 ,31 Total Rs,43,29

Rs. 31,00 lakhs is earmarked lor expansion and Development of Primary Schools in the tliliee Autonomous District Councils during 1984-85, The proposed break ups of expenditure are as follows s- 9Qntifiuing Scheme i) Pay & allowances of the existing 20,80 111 teacliers ii) Pay & allowances of offg. teachers 1 .00 iii) Maintenance of the existing 19 Aided _i20 Primary Schools @ Rs. 300/«p.m, per school ('fixed) Total s 31 .50 d ) Non-recurripq urar^ts for Primary Schools under the three Autonomous District Councils t

A total outlay of the 5.40 lakhs has been provided in the Sixth Plan 1980-85 for non-recurring expenditure for Primary Schools in the three Autonomous District Councils. The expenditure already made, and approved outlay are as follows s 1980-81 == Rs. 1 .74 lakhs 1981-82 Rs, 0,35 lakhs P I' o p o 6 e d o u tlay 1984 -85 1 982-83 - Rs. 0.62 lakhs = R3, 7.00 lakhs Outlay 1983-84 ^ Rs, 4.00 lakhs Total = Rs. 6o7l The foil owing cotitinuing schemes are pxoposed to be taken fe -4 4 1* s* * ^ ^ i. - 4sb^J0*L’l." ^ A* INCbNTIVES ! i) Supplyoi books for poor ,50 - students @ Rs* 500/“- per schooT for 100 schools ~Rs,0,50 iakh ii) Supplyof stationery © Rs«300/-» ,30 each for 100 schools “Rs«0,30 la|ihs iii) Supply of uniforms to poor students ebO —

• 50iv) Supply of Games & Sports mateiials • 50iv) @ Rs. ;500/- fur 100 schools --RS.Q.bO lak h Continuing QUALXT/iflVE JMPROVEj^iENJ : SQhem^. i) Socially useful productive work @ .50 Rs» 500/-» per school for 100 schools, ii) Supply of Classroom furniture 9.70 iii) Teaching a3.ds # Rs. 500/» for 100 .50 scihf^ols C. Traveliincj expenses @ Rs,100/-for 300 .50 s chooIs, D. Cons iructioti of School buiidiny _

M aJt -Pi- nou-recuir inu_.manls.. I m . 7.00 lakhs D i s i 1 1 c t C o u n c i _l s j

The question of taking over of existing 533 Pre-Primary Teachers was discussed between the representatives of the Govt, of Mizoram atid the Planning Commission in the Govt, of India in New Delhi on 6th May, 1902. The discussion note indicated that the Govt, of India hav/e agreed to have aJi the existing 533 Pre-Primary Tea chers taken over as Primary Teachers, Accordingly proposal for takinc over of the Pre-Primary Teachers as Primary Teachers was included in the Appro'ved Plan for 1983“*84 giving detailed financial require ment and implecations, Honce the scheme has not been included for Annual Plan 1984-85o ^ther.PrQ.aramme (ijxcludinci A4niinistra_ti.Q|v.& 3uP,eryi$lon) i a) Appointment of staff s- No. of New post existing proposed P-Asts.,... during 19B3-> 1) S.D .E .O . -•(Rs. 650-1200 3 ii) C,E«(0, -"(Rs. 440- 750 7 ill) U.U.C. ~(Rs, 330*- 560 3 iy) L.D.C.' ' 260-400) 5 v) Driver -(R3. 260^ 350) 7 vi) Account Asstt -(Rs, 330- M O ) 3 vii) Chowkidar -CRs^ 196- 232) 3 viii) Peon «(Hs. 196- 232) .14 Total s 45 P ^ 1^

ixth Plan outlay _*5^. ^ fxpenditure for 1980-8T = Is. 0,10 ) Proposed outlay 1984-85 Expenditure for 1981-82 = Rs* 1 ^93 j = Rs« 6.98 Expenditure for 1982-83 - I/s* 1 «98 ) ' Approved outlay ^993^34 ^ ^^3, 5,30 ) t or — — — — --—. S=Sii===-==='fe=2ill====

» The detailed break ups of expenditure for employment of the officers and staff are as follov^s Continuing Scheme Pay & Allowances ' 3.27 LTC @ Rs. 500'^100/- each .29 Medical re-imbursernent @ Rs«200-!300/ -each, i .05 Salary of offg , employees in place " »12 of staff granted admissible leave. Total of 6(a); 3..73

(b) i) Stationery *60 ii) Equipments *20 ii i) Travelling expenses ■tt2Q Total of (b); ____KQO (c) Maintenance of 5 Vehicles »*75 (d) Bent for Office accommodation (e) Construction of Office building ______Total ! 2.2S>

The provision under this scheme is for maintenance of the officers of the Sub-^-Divisional Education Officers at Champhai and Lawngtlai» Chhimtuipui District including another new Sub-Division being opened at Chawngte/Lungsen*

Out of this provision of Os. 6,98 laktiSi Rs* 0,75 lakh is jearriiarked for maintenance of the existing 5 Vehicles (Jeep).

MIDDLE ST.vGE OF EDUCATION i (i) Govt. Middle Schools s- Rs, 190*»70 lakhs is provided for Middle Stage of Education in the Sixth Plan 1980-05. Out of this outlay, expenditure so far incurred and approved outlay are given below 2- - -• 1980-81 = Rs. 29.38 ^ 1981-82 = 35.77 ) ProposiBd outlay 1984-85 1982-83 = Rs. 27.42 ] = 60'.11 19U3~a4 = Rs. 33.73 ) The following sctieines are proposed to be taken up as continuing schemes, \ '

No* of No, of posts ex is-' proposed ting during posts, 1984-85 Appointment of Teachers i) Headmaster -(Rs, 550-^900) 10 ^ i i ) Teachers -(Rs, 330-560) ^6

, ^ iv) Peon -(Rs, 196-232) 10 ' t.H , v) Chowkidar -(Rs, 196-232) 16 ( **■ :

For I expansion and development Programme Hsa 9,94 lakhs is earmarked and the dotailerl requiied expenditure is indicated bo I'.'W ‘j - ' ' Items Requiromont for thp ^ ■ ______cQiitinuihQ scheme

(a) i) Pay & Allowance of Teachers 6«06 of non-teaching staff, ii) L.T.c. fo^ 59 PKl^tu\g Tt^v^Ghers • ^ * *^3 iii) Construction of building 2»0G' iv) Office and Travelling expenses and' 1,35 other non"-recurring expenditure j ‘9^ ^ ”” “ *

(b) Recurring Grants for the existing 61 41*26 adhoc Aided Middle Schools and 67 Private ; Middle Schools,

Rs, 41.26 lakhs is earmarked for maintenance (i,e , for jPa,ys &■ allowances) of the* existing 61 Adhoc /uded Middl® Schfeois an,d 6? 'Private Middle Schools being proposed to be taken {under Adhoc Aided system.

There are 67 Private .Middle Schools for opening of been by , ; whicli due permission has*given**'the Department, The constitutional imperatives indicate that children in the age group of 6 to 14 years have to be given free and compulsory educatiop'and our Middle Schools also fall under the Elementary Edutaij.on Programme, As was already pointed, out the topographical conditions of Mizoram call for opening of Middle Schools in the Thlawhbav\/k with re^fs'onable population. Under the Plan for 1 it is pro- poseci to take these 67 Privately-run Middle SchooO.s ^ * under adhc5'^'”‘aided system since the poor villagers are not in a position to run ^nd maintain these Middle Schools properly and since some pf th-Cm are on the point of bein-cj • reduced trt the p'ositibn' 6f sub“ ''ta?idard schools. P - 11 (A)

' Introduction of the new pattern of education nece ssitates stable establishment of these private Middle Schools and staffing pattern of the prescribed standard. Hence^ the proposal to stabilize the condition of these private schools by taking over them under adhoc aided system.

i) Special Scholarsiiip for 120 students 1.20 ii) Students/Teachers excursion ^ Rs* #20 . ill) State Awards to distinguished anfJ Rs* .02 moritorious teachers/students# iv) Incentive Awards to quality Schr)ols Rs. ,02 for healthy competition* Total (b) Rs. 1.44

^ • . Slim bevfelopment of Special/iMod^l School i a) Appointment of staff s i) Teacher - (Rs.440-750) .35 ii) L.D.C. - (Rs. 260-400)

b) Other non-reourring expenditure ^'or' 2.00 furniture/equipments. c) Construction of School building •* .

I I I . NON-FURlvi^iL EUUC^vTIOH (Fox children in 9-.14 ve.ar^_i i

■ y\* total outlay of Rs. 13.57 lakhs is provided in the Sixth Five Year Plan 1980-85 for Non-Formal Education. Of this outlay expenditure so far incurred and approved outlay are as indicated below j- 1980-81 = Il8. ] 1981-82 = te. 0.43 ) Proposed outlay 1984-85 1902-83 = Rs. 2.12 j “ 1983-84 = I l2iii=l==S4=i±iZ=)

The Schemes to be taken up witii tlie proposed expendi ture for the year 1984-05 are indicated below s- goiitinuLnci.. a) Honorarium to Teachers Rs. 1.12 b) Supply of text bouks/Book Banks Rs. 0.20 @ Rs. 40/-each for 500 students P - 12

c) Supply of Learners’ kit lis# 15/- Rs# 0,1b

MM gdment/statlnnGry, oqulprfieaxs ancl teaching raids @ Rs, 750/*-’pGr Centro for 20 Centres,

Tiie Deportment ha-^ taken up schemes for non-formal education for children in the acje group of Q-'M ^year'§ and so

^‘ir'wyV’U v'i in. - - - ram. The Programrne foi :Non-“Formal Education is to cover such far-fiung and rem 'te place where formal educ^tion , Ins,titutions are not yet established with non^-a barters .is the main targots- (Non Formal Education is t(>r: non-starter and drop-outs. Howe ver,, the scheme is mainly applied to non-starters with a few drop-outs in Mizoram,) « ^ However, in this area of Non-’Formal Education it appears that the target enrolment could not bo achieved. The Non-Formal Education Centres are located in mf^st cases in small hamlets and habitations with a small population where formal educational programmes have not yeii been start^^do For this reason and inspite of the number t f Centres so far opened, the target enrolment cannot be achieved due? to the small population covered. The Plan includes the required provision for maintenance of this c.onti- ' nuiny programmo.

TOTmL Ol- ELEi.CNi'AKY EDUCATION Rs. 203,60

IV.

A total outlay of Rs, 97.00 lakhs has been provided in the Sixth Plan 1980-85 for Secondary Education, Out of this outlay, expenditure, so far made and approved outlay are-indi cated below 1980-81 = Rs. 26,38 Pr o po s (3 d 0u 1 1 ay 1 984 -85 1981-82 ^ Rs, 18,40 Rs, 54*68 1982--83 = Rs, 18,50 1983-84 R^, 24,00

1 . a) Appointment of Teachers & other staff in existing Govt, High Schools t Exiating 'New Post nos of for

i) HeadmaGtor ~(Rs, 650-1200) 3 ii) Asst, Headmas- ~(Rs* 550-^ 900) 6 ter. iid) Sdionco Xee.cher-(Rs. 425- 700) 3 *iv) Maths* Teacher -iRs, 425j-" 700) 3 v) Other Te ichors -»(Rs« 425- 700) 11 vi) Language Teacher(Rso 425- 700) 3 vii) Craft Teacher “ (Rs. 260- 400) 3 viii L.D.G, -(Rs. 260- 400) 3 ix Peon “ (Rs. 196- 232) 8 1 X Chowkidar -(Rs, 196- 232) ____6^

Pay & allowances of the 49 existing teachers and non-teaching ■ ‘ ^ , Rs. 3.93 starf for 12 montlis«4 bj Other non-recurring expefiQitLrre for travelling Rs« 0.10 expenses/purniture for 3 Govt* High Schools.

2 . laceQtijiei^^ i 11 a) Supply of books for book banks and stationery Rs. 0.10 @ Rs. 1,000/- each fr^r 10 High Schools. 3* Gonstiactlon of Govt> High School ~ Bullcliny,-^ t v o*Juonstruct j.on of School huiJdings @ Rs. 9,0 00 Rs. 0.45 each for 5 Schools. b ). Departmental buildings Guest House/Quarturs Rs. 8*^0

4. ^u a Xi ta t iye Irnpro v ment 1~ or G o v t. Hi(j h Schools t a7 Strengthening of Science Hclucation s .. * i) Mode,] Science La.boratory/Equipmonta/ R^i. *86 apparatus.' - ii) Providing Sci nee equipments/Chernicals Rs. .86 etc » Rs, 5 ,000/-oach f or 1 0 Sch^g,j.| ^ of ■

1 • currina axants-in-aid tô. ^Njon‘*Gov::t. High. SchQ.QJ,s,: -1 ' ' ' Rs. 19«68’ lakh.s is earmarked for maintenance (meant for pay and allowances) of tho* existing 20 Adhoc Aided High Schools and 16 Non-"Govt. High Schools. Rs, 19.65 lakliS ii; eariiiarked for main Lfenanc6 tiT^^'-ant for pay and allowancos) of the 20 Adhoc îdod High Schools and for now 18 Non-Govt, iîgh Scl|00ls being prof'osed te taken .under Adhoc Aided syst(-‘mc * . • There are now 18 Private High Schools-apenod wltH permi ssion ffom the Department and it is now proposed to bring tliese 18 Privato High Schools under adhoc aicfed system'during 1984-85 since the villagers who st.irt and itin ttiemy.. hov'/ever > enthusias tic they may be, are unable to rnanagt' them properly du^' to ^ . financial constraints. Tliey cannot provide standard furniture and teaching aids for Science and in order to stabilize the condition of these private Hicjh Schools with qualified staff, it is considered essential to bring them under adhoc aided s system for vvhich Rs^ 19,68 lakhs is earmarked for maintenance if the existing 20 adhoc aided schools and 18 new High Schools duiing 19cS4-85. r - ^ ^ . 'WK ______^ ^ - - - @ Rs. 1000/- for 30 Schools. ^ 3. XujîQn.MJôrizGovtJiU]h. Sgjigcils s a) Cons tiuction/re}>air/ox tons ion , otx of School Rs* 0*80 building @ Rs. 10,000/- each for B Schools, b) Construction of Science Laboratory building Rs, 0.30 @ Rs* 15,000/«. Gacti for 2 Schools, r k ft m m '» each for 1 School,

4• Qual itative Improyornent for Non”Goyt* High Schools s a) Strengthening of Science Education i~ i) Model Science Laboratory/oquip)rnents/appja- Rs* 0,14 tus @ Rs, 7,000/- for 2 SchooJs# ii) Providing Science equipments/chemicals Rs. 0,53 etc, & Rs. 1 ,000/-each for 53 schools, b) Supply of furnituro/equipments @ Rs» 1 ,000/~ Rs, 0,10 each for 10 schoolsc c) Socially useful productive works @ Rs, b00/« Rs, 0*05 each for 10 schools, d) Grr.nts-in-a Ld to Vocationalisation of So- Rs« 5.00 co ndary Education", e) Grants-in-aid to Delhi Public School . _. .. . „ RS-t

■ ' y unvx U el W-l- V V U u i Non-Govt. High Schools";

State Awards to distinguished and meritoricu; Rs. 0.02 teachers/studonts, Providing facilitios lor Physical Educa^tion/ Rs. 0,50 Sports & Games, otd* (& Rs. 10,000/-each fot 5 Centres.

i) Special scholarships © Us. 200/“ per Rs, • 96 students for 300 students. i i ) Cash awards to Science students @ Rs,200/ * Rs, 0.10 each for 50 students, i i i ) Merit Scholarship for students in resi Rs, 0,08 dential schools © Rs. 2,000/-each for 4 s tudents. iv) Scholarships/Stipcnd for students in Rs. .20 Sainik Schools, v) Lump grants to High School students Rs. 2.32 vi) Scholarship/stipend for secondary stu Rs„ JO dents & Reservation of Se^ts in Selec ted reputable schools in other states/ cities.

Total of 4 i (iii) tsgs Rs. 3,76 SET UP OF yOCATlOMAL TRAINING CENTHES I ■4 K ^

Secretary, the tlmt; has been ripen for opc-nlng of vocational Training Centres under secondary Education in view oi the absence oi such tr-aining facilities in the state. The <5tverage annual enrolment in the secondar’y school i s about 14,000, out of v/hich more than ?000 students ment problem has been increasing year by year as almost all the students in the secondary schools as weli as in the colleges are following the courses of general education (arts) As there is no training centres of any .kind other than a fiw 'profi sonul training courses provided v/ithin the state, it is felt imx^era- tive that the following training cour'ses, which arc systematically selected to meetthe existing needs for development- of the socia-economy ot the state be opened from 19b4»fi5 v/ith a provision of Hs* 5 lakiis. It is highly tioped that opening of training courses in these trades would surely

1. Give employment opportunity to these persons having such rare re(|uisite qualifications, 2. Min isii^ future unemployment problem among the . ' youths^ ?• Give better oux look to several 3"0uths in defferent trades which would resul\/ in the development of the socio-economic^ development.

Name of Trades to be taken up are as follows s-

1• Beautician 2. Farming (mostly animal husbandary )

3. Carpenfft^ry

4. Radio Repairing

5. Watch Repairing 6 . Secretai^ial practiti^u

Condt A£T0IN'1HENT OF TEACHERS ^ ...... Proposed for 19b4-B5 1, 6 Posts of Teachers Rs. 440-750/ or 0.75 fee 425-700/-

2, Office expenses 0,50

3, Purchase of Equipraeni.so Tools 2„C0

4, Purchase of raw-materiala 1,00

5* ^ BDoks &. periodecals 0,15 6, Constingency 0.60

TOTAL t fe, 5.00

It is also proposed that 3 '^'raining Centre bo opened in each of the thi'ee District NameJy Aizawl, Lungleij. and Saiha and the centres will be rnaintalnt.d in the, form of gronts-in-aid « under the provision of funds provided for non- Covt, High Schools for -A^hich the proposed funds is laccrporated in a separate item' , iV) Other p r Qc.jxanuae$ (iriciudincj Aclminist.iatiQn and Supervisiun).

Inspecting staff and other supporting staff stated below j- (a) Appointment nf staff t No# ofantici- Now posts pa ted pof^its proposed upto 83-84 during 1 904-^85

i) U.E.Q, •-1 (Hs,9U0~14U0 I W « «lU k if if W ^ iii>-^^siiii6liG^^ iii Head Asst. -3(Rs.425- ^’00 3 iv U.D.C. ~4(Rs,330- 4 V L.D.G, -4(R3.260~ 400) 4 vi Peon --b(Rso l9 6 - 232) 5 vii Chowki dar -2(R3.1Q6- 232) 2 viii Duftry •«2(Rs.220~ 250) 2 ix ) Acct* Asst. ™3(R3,330- 560) 3 X ) Stat* Asst. -2CRs„425« 2

Total I «23 28

Hs. 2.00 is earinarked for pay arid allowance, L,T#C* Medical re-imbursernent etc. of the staff 3.78 T h Q f o 1 i owi ng o t h e r n o n -re c ti i r i ng > x pc- n - diture is also proposed for running the eit- tablishment S'* 1 ) Rent for office accommodatioii and trave-- c45 lling expenses, and maintenance of vehii-le 2 ) Furniture and equipmv nts :10 Total I Rs, „ .55

Under this scheme thvre is a proposal to establish an office of the District Education Of;icer in Aizawl DistTict in addition to the existing one with headqu.irter^ at Aizawl. There are already District Education Officer Establishment in the headquarters of Lunglei and Chhimtuipui Districts, Tiie population oi Aizawl Dis trict is by far the largest among the 3 Districts. The 1981 census figures show that Aizawl District has a papulation of 3,40,026 Lunglei District 86,^^11 and Chhimibuipui District 66,420. Thus Aizawl District population is almost four times as large as tliat of Lunglei District and more than five times as large as tfiat of Chhimtuipui Districtj^. The ar£X^\of Aizawl District is also by far the largest among the 3 Districts, where there are also the maximum number of Educational institutions. Only one Distiictt Education Officer cannot cope v;ith the colossaJ task of supervision of the performances of the institutions. Hence, it is imperative to have an establishment of another D.E.O. in Aizawl District in addition to Lho existing one to achieve more efficient administration and 3 upervisionFor thi s p)urposc a provision of Rs. 4.^8 lalchs ’is inclu- ^ dcd in the plan, creation of the post of D.E.O, and the supporting staff for GstaDlishrnont of the said office v>/as also alruady made under the approved budtjot,

1 1 1 . Jioa ! An outlay of Rs. 2,50 lakhs is provided during the financial year 19B3~B4 for Science Promotion V'l/ing ^ Ttie following Schemes are proposed to be taken up as continuing schemes s- (a) Appointment of staff i) Lecturer 700-1 300| ii) Science Consultant “«2(Rs* 650-1200) i i i ) Laboratory “*1 (Rs, 200- 250) iv) Peon -I (Rs, 196- 232) “; V) Ch(mk i dar °-1 (Rs^ 196- 232) Total : -8 The required expenditure for employment of staff and develop ment and expansion of the Science Promotion Wing are as sliown below Continuing Scheii^e a) The required expansion for employment 1,58 of the staff. b) Purchase of equipments, books, magazines *20 and popular literature, etc, f djr demons tration and exhibitions, c) Rents f or Of f i c e a c c omoda t i on. ,10 d) Laboratory establishment ,20 e) Science eciuipments for Secondary & Elementary 1,00 Schools @ Rs» 2000/- each for 50 Schools. f) Cash Awards to Science students @ Rs, 200/-each ,20 for 75 students. g) Purchase and maintenance of vehicle ,10 h) Of f1 ce expenses „ _ j45 ______Total of ^cj,erK:Q_,£ipfno_y.o

For improvement and re-organisation of school science educa tion, various programmes of activities have been taken up including supply of improved text books, supply of text books, training i)f Sciunce Teaehcrs, organisation of Science Seminars and Science F-fert pervisory work etc, with the imi^rovement oi syllabus in Science t-j^ necessary at the lI,S,L.Cr level „ Fv)i this purpose Laboratory i s tab.l ishment in all schoolr, reaching CLas«-X is essential. At the present momu-nt, there have been only few schools having laboratory facilities, Careatei emj^hasis will, therefore, be laid for ostablishmtnt of Science Laboratories, equipments and furniture in a phase manner. Training of J-^cienco Teachers in handling equipment^; is rd.so important and this too will be given priority in the developmental activities. An outlay of requirt-'d in futuro for us tab lishmun t of laboratories and f.jcili- tieg in all the High Schools teaching Sciunco lr\ Mizoram. This scheme was included in the Elementary portion before. Howeverj the scheme deals With more secondary education* Henct it is included in Secondary Education from 1984-85, is to, » if y ll if i| li % :i| if il if .1# If.ii If j TH/^HHR hPl^ A l l On I A total outlay of Rs. 24.79 lakhs has been earmarked for teachers education during the annual Plan 1984~05 with the break«up of 3,76 lakh for Graduate Teachers' Training (MIE) and Rs« o«00 laRhs for Undor Graduate Teachers* Training (TTl) and \h,> 16.03 for SCHRT,

1. Graduate Teachers* Iiaininc. s The programmes for deyelopment of Mizoram Institute of Education includo= supply of books for the Institute Library, Classroom furniture/eguipments and teaching aids/Educational tour for teacher trainees for which'Rs. 2,20 lakhs has been oarmaiked, Rs* 1.56 lakhs has also been provided for salary of existing staff in the Mizoram Institute of Education.

The intake capacity of the Institute was 100„ Ouring the^ current year 1982“B3, NEHU incruascd the in bake capac;ity by 10 making the total intake to 110 ,,

U rid e r t aduate Teachers* T ainino ; Steps ai'e being taken to clear the back log of untraln'Hl Primary & Middle School Teachers during 'the 6th Plan period. The.' in take ;^c:.apacity of Teachers* Training Institutes has been doubled from 1982 session as per advice given by Mrs. T.T, Trivedi,. Advisor, State Plan* With the increase of the intake capacity of the Instituto, more furniture \ equipments, toachinci aids, etc, is essential. Hence, Rs. 2,00 lakh is proposed in the Plan Budg( t 19B3“-8‘=r for the purfiose. An outlay of Rs. 2.00 lakh has been provided for salary and Rs. 1,00 lakh is piopostid for purchase of vohi d o undor Teachers* Training Institute.

A Library building and vvorl. siiop building (Craft Centrejat T»T,I», Chaltlang are being constructed by P.W.b. for which a total outlay of RSo 5,00 lal.h has buon proposed in ".he Annual Plan 1984-05, ST/JE COUHCIL OF £UUCnTIOU/,L RESE/J^^CH L THrarJING ; 1 • AppointrriGnt of Administrativo Suporvisory,

Rs. 36.82 lakhs has been provii.led in the Sixth Plan 1980-05. Tho oxpondituro so far boon-nado, outlay and proposed outlay are as follows 1980-81 = Rs. 1 .46 Proposed outlay 1984“05 = 16.03 1981-82 = Rs. 1 .53 1 982-83 = Rs. 3 .27 1 983-04 = Rs, 4 .09 Total Rs. 10 .35

The bfoak ups of Gxpenditure out of proposed outlay for 1903-84 are as follows t- Continuinci SchefTie I) Salary of Officer Teacher and other 4.03 lakhs staff including LTC, Medical rO'-irn*- burseinent, etc. Rent for officc acconiniodation and T*E* U 3 0 lakhs Futniture, equipment. ,20 lakhs Maintenance of vehicle ,10 lakhs Training/V\/orkshop/Sominar .40 lakhs Construction of 3CERT building 10,00 lakhs Total s.

The State Council of Educational Research and Training (SCHRT), a counterpart Institution of NCERT, i.s an acndotnic Wing of State Education Department. It has tobe an ail purpose insti tute concerned levels from Pre=-Primary to Higher Secondary, As the name implies, it has to conduct studies and investi gations in order to imi^rove teaching-learning processes in the schoel ^ lo v e ls , Busidos this, it hds to conduct constant rofrosh/^er courses k «iid;4ridiiii«k « ^

In a^^dition to such normajl duties md functions cjuidance , servicos, research studies, in service teacher education, evaluation reforms etc* etc, the SCERT is held responsible for the effective bmpLsnmentation of the four (4) UNICEF Assisted i-^rojects, most of thQJii bfin^ directly concerned witii the implementation of the Univor-

As per State Governments* acjreomont, each Project has to be looked Q^ter by at least 3 (three) cjualified academic persons to be desig nated as Lecturers or A sst. Professors* Howevei, duo to paucity # of fund it is not {possible to include the re(iuired posts during the Sixth jt-’lan# ♦ It is also proposed to constiuct SCEHT building complex for which Rs« 10*00 lakh has beun proposed under capital works in the Plan and the same is refiectod in the PW’U works scheduled. The schemo was included in t^ic Elementary Education before • Eiut the scheme is now included in Teachers* Education from 1984-05 C i t deals with Teachurs' Education.

! lis* 73*00 lakhs has been provided in the Sixth Five Year Plan 1980-05 for University Education. Of: V\/hich outlay, uxpenditure already incurred, and approved outlay for 1983-84 are as follows 1980-81 Rs. 07.63 Proposed for 1904~05 1981-82 = Rs. 10*38 = lis. 30.00 1982-83 = Rs* 15.00

outlay fof9.j3_84 = Ks. 19.70 Total ; =to. "'5J.7T

1 *. *Hs* 2.94 lakhs earmarked for pay and allowances, LTC, Medical Re-inipursement * etc, of the fol iowiny Teachers and Non-Teaching staff for Annual Plan 1983-84 j- No. of New post exis ting during

i) Vice-Principal [Rs. 900-1400) 1 Conti New ii) Lecturer —'Rs. 700-1300) 9 2 nuing sche iii) Driver Rs, 260- 350) 1 Sc he me iv) U.D.G. Rs* 330-560 ) 1 - r n V ) L.U.C. Rs* 260- 400) 1 2*22 .72’ vi) Professors -(Rs. 900-1400i 3 'rr-»W. 3 Total J 16 5 ' 2. Miselenous Gxpcnditu.ro including maintenance ,15 of vehicle,, , 3 Non-recurring expenditure i) Acquisition Of Land & Campus development 0,10 id,) fCqllogo Playgrouivl ___2a10. 'Total of \ -3 { 3.29 .72

Construction of building i ij Constructian of College buildings., Rse 5.30 5.30 ii) Construction of Science Block« iii) Construction ‘.f Hostel buildings ^ iv) Construction of Lecturer Quarter '

The funds provided for construction has been transferred to P.VV.D. to be taken as schedule of works, B « As^istan£*^to Non-Govt. Colleges i i) 14,09 lakhs is earniarked for maintenance uf the Non-Govt. Colleges (meant for pay and allowances of Teachers and non^-teaching staf:^ according to Rs*l£t50 1,50 the'requirement of te^Vching staff as i)or norms regarding maximum size of classes in Science and Arts teacher for the general policy frammed by the University Grants Commission since under the thrc^ year course denree will, be introchiced from 1904, it is proposed to appoint 20 Lecturer^ during 1904-135 for the initial stage for which additional fun^i)^ has been proposed for the Annual Plan 1904-85. Detailed justification is mentioned in the general introduction.

ii) Us, 0,75 lakh has been provided in the draft Annual Plan 1904-85 for construction of CoJ.leges, staffUs.0,65 0,10 Quarters, Library and Office buildings.

C • F a c u 11V De V e 1 o y^me n t P r a a r a {Ame ^ s . aj c3rganisation of Seminar of College Teachers/ 0,10 - De|)utation of Teachers for Training and other Research Activities. • ' D. S.Lud(.'nts Welfare i ij Cash awards to vScietice 8, Maths students 0,10 — , . \ @ Rs, 1 ,000/ - for Students ^ ^ Improvement uf College Book Banks @ it.6.G,300/- 0.40 0.10 I each for 6 Colleges, iii) Providing facilities for Physical Education 0,25 0 ,0 5 ' iv) Excursion of students 0,45 lotal of B, 1.20 0,15

E. ' i) Merit Scholarship for Post-rMatric ,96 student^ @ us,200/*-eaqh for 15 students, ii) Scholarships/stipends fot post~»ma'tric 1,20 Education and Research Felli'WsWp @ , US. 15,600/- each for ‘5 nos. ’ ■'

i) Supply of furnitures/equipmont/teaching .36 0,05 aids, apparatus and eaui})ments for Science Laboratory @ ics. 7,500/- each for 4 Colleges, f . 22(A)

Total of F, s 0,66 0.05

'.tl G. PROVINCIALISATION OF AIDED /gZAWi COLLEGE ;

Thaving the Largest entolment in Mizoram i.e # 0 0 students in 198S-04 seaiiiion^ was Included in the praft Plan 1 9 3 ? . and 1983-B4, However, the Planning Comniiseion turned dov/n the proposal in the filial stage and the detailed paper bringing out the present facilities, the optimum facilities and the required faciliij;iedt^^> were demanded by the Planning Coinmission, It ie iiow proposed again to take over the Aizawl College under the Government and thie financial implications are given below i-

1 EXISTING FACILITIES s, ' Exjs-* Require^^ ting ment for value 19a4-«-85 1) Appointment of Btaff ?- ' \ a) 1-Principnl (fc.1200-160D) - b) f-Vice Principal (Rs,900-1400) c). 29-Le 0 ture rs ( Rs. 700-1 ?00) d) 1-Head. Assistant (Hs* 42^-700) 8.90 9."25 e) 1-Dy,Librarian (Rs.500-^00) f f) 1-U.D.Clerk (Rs. 350^f:6i^) g) 3tL,D. Clerk (Rs.260-400) h) 2-Drivers { Rs, 260-350) i) 7Grade -IV (Rs. 196-232)

11) N.Q]>>I-Recurring. Exrencjiture s- a) Furniture - 1.00 0,50 b) Library - 2.40 1,00 c) 1 Bus - 2.00 0.50 d) 1 Car - .80 .10 e) Office Buildings - 1.00 H^OO

Total of (11) 7,20 4.10 Total of 2 ; 16.10 13,35 P - 22 (B)

2. OPTyUM FACILITIES 6 i) Appointment of Tea cluing and . ' ^ Require Non Teaching staffs* l- c ment ^ for ■' • ' ^ 1904-85 a) 19-Lecturers (Rs, 700-1300) ^ j b) 1-Physical Ins- , „ ...... - - ...... tractor (Bs* 550-900)

c) 1-Duftry (Bs.200-2^0) 3.20 d) 1. Lib. Assistant (R-^,260-400) •

ii) Non-Recurring Expenditure i

a) Office expenses and travelling expenses,, * 0,50 b) Students Excursion. 2,00 c) Purchase of 1 Bus 2,50

Total of (ii) ' i', 5.00 Total of 2 s 8,20 = : ss ss S8 S3 = so sa SB ss = : « = as ss SB = ; = : a : » =s = =B =s = a : = = 2a s= as as a* = =s r r =r ar =1K ast sr as s : a» 2S ST at 3= — =r = = ss r r = a= ar = ss

3. Required Facilities g- a) Purchase of land 3*00 b) Constniction of Classroom Block 5.00 c) Constructilion of Administrative Block 15.QO d) Construction of Library Building 5.00

Total o f '^3 ^ 28.00 Grand Total 49*55

The detailed scheme is enclosed in a separate annexure* ^vUULT BDliGAlItiN s A total outlay ol Rs. 18,00 lakhs has .t, aUu-Coaiiuru-iii.tba Eliiu. tbL- L4tal. i&'^ Hifc^ ^^€Ut

hi im

The followincf continuing scliomes with ‘-K'itiu pans ions in some casos are proposod to he taken up during 19B4™85.

2 Literacy in ruraJ I’unctional Literacy Projects witli 200 Adult Literacy Centres having a total tnroJment of about 6,000 are now In operation ^ opening an inc:reased number of 100 Adult Literacy Centres in' the rural and url>an areas with a total onroimont of about, 3,000 during 1983-84 under the State Adult Education P;fogramme.

The expendituie incurred for the first three years and approved outlay for 1983-84 for the schomu out of' the total outlay is Rs. 1 .0 3 ‘laHha in the Sixth Plan aru as follows 1980«81 = Rs. .87 lakh 1981-82 = Rs. .80 lakh Proposed outlay for 1984--85

1982-83 r-. R3„ .92 lakh' .21 ■ 1223-84 tei.J^03 Iciih TOTAL ! Rs. 3.62 lakh

ThL' proposed outlay for 1c84-»8^ includes expenditure on the f o1 1 ow i ng i tums. a) Contingent expenditure for organisation Rs. .02 lakh of literacy seminars. b) Remunerations to Instructors Rs. .19 lakh c) Supply of teaching aicis and equipment Rs. .04 iakh d) Supply of learner’ s kits. Rs. .03 lakh e) Contingency for purcha.se of Kerosine Rs. .02 lakh oil, stationery etc. f . .

~Skb

...24/- 3 * Experimental Programme, opening of Adult Schools ;

The two Adult Schools, opened for the benefit of the new-literate adult desirous of prosecuting their studies under the formal education system are proposed to be continued. The expenditure incurred for the last three years and out of the total outlay of Rs* 1 *26 lakh in the Sixth Plan are as given below s- 1980-81 = f(s. .20 lakh Proposed outlay for 1984-85 1981-82 = Rs. .15 lakh Rs* e34 1982-83 R3. .19 lakh 1983-84 = Rs. .21 lakh

! The proposed outlay for 1904-35 includes expenditure on tho following items with a provisions of Rs. .34 lakh. a) Pay of 2 teachers on a scale of Rs. 260-400/- Rs. .24 lakh p.m. including allowances. b) Books and equipments for 2 schools @ Rs, 2,500/-Rs. .05 la^h per school. c) Contingency for 2 schools @ Ra. 2,500/- per Rs. .05 lakh School. __... ----

4. Assistancp to .Vjluntaj:v OmanisQti.gii 8 , The scheme of giving grants-in-aid^ to voluntary I sation engaged in the sphere o f.motivation of the illiterates, propagation of the programme arid even in the actual running of the centres is proposed to be continued. The expenditure incurred fox tlic first three years and outlay for 1983-84 for this scheme out of tho Sixth Plan outlay of Rs. 1.27 lakh are as follows ' 1980-81 = Rs. .27 lakh 1981-82 = Rs. .62 lakh . 19B2-83 = Rs. .31 lakh . 1983-84 = Rs. .55 lakh

' ____ The proposed outlay for 1984-85 includes expenditure on the following items witli the proposed outlay of Rs. .60 lakh. a) Incentive awards to 20 Voluntary orga- Rs, .25 lakh nisations Rs. 1 ,000,00 per organisation b) Grants for strengthening of voluntary Rs, .35 lakh organisations @ Ro. 1 ,000.00 per organisa tion. TOJ^L__X ______E§±_jL60_l§kh__.

.,.2 5 /- r \ v i M U l V.i : V. X '■-M 1 1-i I -3 V-X \ t X .* r.U!'^4o j J. V O j -5 I ' I- ^.' ; ■ o - ' ' ».v'i con t in uocl, The oxponditure incurijd tor the lirst threo years and approved outlay for the schcino out of the Sixth Plan outlay of Rs. «56 lakh arc ad follows s- 1900-01 = fe, c2Q lakh i’roposgu, Qutluy foi 19o‘i~o5 iis. ,12

1902-03 = Rs, .10 lakh 1903>-04 = Hs. .12 lakh total i t te. l42 lakh ^ • Administration and Supervisj-un i The schcuio for strongthonincj t[,e existing -

% ' 1901-02 ^ its, ,47 lakh 1902-03 ^ us. .ov) lakh 1903-04 R3. ,75 lakh

TOTnL j = iis,2.37 lakh The proposed outlay for 1 904^-"!^'"^ r i udjs exponditure on the following items ‘ ‘ a) Salary of staff t.3. .72 la’:h b) Pay of Social Bducai.ion Organisers on its, 42^-7()0/- pm ua ch • Rs, «55 1 akh c) Travelling expenses Rs, «30 lakh d) Maintanaice of vehicle ■ Rs. *20 lakh e) Contingent expenditure fv^r 27 lakh arranging supervision, evaluatifm^ _____ and monitorir.o. foTnl' 2.Tl lakh 0th ex P r og r a if^ap s s )Lt I J. schen'? of construction of stiff quarters ,^'or the ind staff posted in the interior vi.llagis is dropped for 1904-05. P » 26

B. wmwmsi Establislirnont M imi , n^-,. ITli

Rs. 2«G1 lakhs has been proviclod in the Sixth Plan for this schumo. The scheme for establishment of a State Resources support, particularly in training of personnels, coordinating the various engencies which can contribute to the organisation of resource support and overseeing the quality of the Adult Education Prog~ ramniG with^view to advising the various functioneries is proposed to be continued* The prop sed outlay of i,'3. .30 lakh represents the State share of the expenditure, which is 20 percent uf the total finan cial requirement for implementation of the scheme. The remaining GO" percent is expected to be borne by the Govt, of India as per exist i ng p £\ 11 e r n. The scheme includes expunditure on the following items a) Staff = lis, .16 lakh b) Office expunscs = Rs. .06 lakh c) Piogramm^ including oxganisa- = us. .on lakh tion of works flops, seminars ' trainings, publications, eva- J uation e^tc, f9,tal_^_ __ 9* £i^tab 1 ishment of fur ts A outlay of Rs. 3.35 lakh has been provided for this scheme in the Sixth Five Year Plan as follows :~ 1981-02 = Rs. .60 lakh 1902-83 = Its. .50 lakh 1903»-04 lLi£al_j__~J^j_1,|L55___

Til is scheme, which ,is propc;sed to be continued, entails expenditure on tfie followi.ng items J “• a) Staff = Rs. .25 lakh b) Officu ex ponses = Rs. ,05 lakh c) Eiooks, Periodicals etc, = |s, .05 i lakh d) Equipment and raw-materj als ~ Rs« «15 lakh

^ _____

VI. ti'jtal outlay of ks. 12,44 Iiikhs is earmaiked fox imple* mentation of the fc^l lowing schemes undoT Physical Education in the propost.)d Annual Plan 19B4-05* « fb m 4k ^ -4 4 '4. '4 'it ^ ^ '^- Proposal for sotting up a s^'pdrato Wing of Physical Educa tion was api.)rovo>l and incorporated in the Annual Plan 19o2~03 and a post of ODputy Director (Sport Programmo) with supporting minis terial staff had alioady been created and filled up. It is antici pated that a post of Joint Director (Sport Programme ) and a few m of the varicjus schemes under Physical Education wiJl also be -crea ted and filled in 'luring 1903-G4* A tctaJ i:)rQV3 sion. af uS. 4,0Q . lakhs is prQpoeed foi- mu^^ting oxpondituros on salary, puichasG and maintenance of vehicle, travelling expenses..

^ * OthQx Administration s*=• 1 • Hxoansion of Physical Education Teachers in Institution J /V provision of i:,s, .96 lakis is earmarked for meeting expenditures on sal-ry of 4 Physical Education teachers in Govt. High ScfiOvjls and Teachers’ Training Institute created during 1901vU2 and for payment of honorarium to Physical Education and N .P .r .P .

2* Rs. *10 is proposed for miscollanous expenditure including rent * 3• Organisation Sports , Gari^os j.. Cumpetiticn at State/District

R';* 1 »35 lakh is proposed for this scheme for 1984-05. ^ •> Part i c ipa y. or\ in J^Q i ona 1 Sports Ora a n i t i o n ! Sport teams have beerj occassionally sent to participated in intva ““State and National Sports moo ts/Com{)eti tions for over all promotion of sports and Physical E d u catio n A provision of [ts. .00 lakhs is pro])csed for the purpose, ^ • Sports Taleni- Search Scholars hi p/Awayds ;

It is proposed that the Spr»rts Talent Search Scholarships instituted for the lienefit of talented boys and girls selected from the Annual an'l State LocsdI Sports moots bo continued, a provision of Rs. .53 lakhs is ).:ircposed for 15 such Schol arsliips,

^ • /assistance to Voluntary Organis atiof^s for Promotion of Physical Education* Games S.jorts s A provision of Rs* 2.00 lakh i.: proposcMi for giving grants- in-aid to voluntary/Youth Organisation for purchase of Sp rts rPc^tciials, This has been found to go long may towards pr(jmotion of sports activitiGs as well as for oncouragGinGnt and mobilisation of such organisations in cocurricular activities,

^ • Trainifu} Colluqo of Physical Educatiun/RosQarch J Sending promosing young people for training in physical Education Colleges/institutions lias been found to bring about encouraging results c A provision of Rs. «60 lakh is earmarked sending of Youth to the Physical Education College, /^llagapa and the National Institute of Sports, Patiala, during 1933-04,

0, Rs. 1,75 lakhs is proposed for supply of materials* 9m National Physical F i tness Programmes : The wing has been occassionally holding training camps, National Physical Efficiency Drives etc,, NPFP tests have also been conducted in various places. A provision of Rs, ,35 lakhs is earnmarked for meeting expenditure on salary of one NPFP organise] and one LDC as wel.l as for running training centres and camps. YOUTH WING ( SCOUTS & GUIDES ) j A* Scuuts Guides M vemetvt i

The Scouts and Guides Movement has boon given considerable importance among the programmes for Youth /\ctivi ties • In fact, tho Sceuts and Guides movement \ v \ s made oncouiarjinij impacts on the students' community in particular and the Mizo Community in General, /imong tho Mizo Society, the Scouts & Guides" uhiforms'have been recognised as a symbol of service, integrity and efficiency,

A total outlay of Rg, U43 lakh is prcvidod for the whole . scheme which includes the following J- » < >

It haR been oxpurionced that inadoquacy in sUi>orviBory staff as well as ministorial staff, has been a constraint for tho succoss of tho Sc('uts and Guidos muvomont, Tho following posts api^rovod and incorpc sited in tho /uinual Plan 1902-03 arc f)roposcd to be continued.

3 • Travellincj expanses' and purchase of furniti^ro,

• OL!'l££. m iiiisiLa 5 . ££^y.j-<:U;jlii s UJ21^J.Y. .jjj.£ials 6# Qraanisatiuns of tâifiin.g Cantus 7 . .Q^daiilsation of AnhuaJ.. S.totc/Ul8tr.lc_t ^camas and RaXll«U 0• Maintorianco/Uevoiomiont oI ciîgpinu s.ltyii 9. YoU.tb W«-1f1-fi.,■ /.ctiVities ( includinq Honorarium fur iScoufors an(J Gui lc>rs. Weekend activities and Parents' Uay llaJlies etc.) • '/Quth Adventure Ccître/Youth /vCtivitie.s t

ThQ procjiamme for ostaljlislment of Yc'uth i\dvonture Glvibs/ Youth adventure Centres in Mizoram has b-)on given a high priority amongst youth activities as it is considc>red essential to motivate the young onergot ic' boys an^l girls in vari >us adventures like mountaineering, skiing, hiking and expi-ditions of various types. Such advonturos, bosidu it immense impcrtance for the mental and Physical development of the Youths, will no/li cicHjbt make no mi..'an contribution towards minimising the various s:>cial problems pre valent amongst the youths.

Although of recent initiation, taken up as it is since 1961-02, the scheme of youth adventure is very onc.uraging amongst the Mizo Youths. Ttie following programraes liavc b^on taken up in this sphere of activity s »• 1) Sending of 5 members of tho Youth yiCivonture Clubs to undergo training at tho Basic Course .f Mountaineering at tho Nehru Institute of Mountaineering at Uttarkashi, Uttar Pradesh. 2 ) Sending of a 35 member Exploration and scaling oxpodiiion team to Longteng Tlang,’ the second higtidr i>eak in Mizoram. 3) Organisation o»f a Youth rally at Chami/hai near Mizoram- Burma border * 4 ) Sending of 5 lady mombors of the Youth Adventure Clubs to the Ranger Trekking at Kulu Valley, Himachal Pradesh. 5 ) Sending of 5 members of the Youth Adventure Clubs to the Special Adventure Cc.urse at the Himalayan Institute of Moun taineering at Darjeeling, West Bengal. 6) 5 Youth Adventure Clubs have since bee n foriaed in Educatio nal Institutions and grants are being given in the form of Uniforms, furniture, Camping equiiDment and utensils y otc* The clubs have already obtained recognition of the Director Natio nal Adventure Foundations

With the initiative made in 1902-83 by installing necessary staff and processing esaontial equipment, it is expected that the Departmont will bo in a position to take up the scheme more intensively during 1984-05 and the following programmes liavo been taken up in this sphere of activity. The following items are aJsc included in the scheme r^’‘ a) Maintenance (>f vehicles b) Starting of 12 State controJled adventure Clubs in various Sch'^ols • c) Sending of trainees for skiing and mountainoorir.g, d) Hanggliding purchase of Hang Gliders. e) Training for ’’workmanships includiini canoeing and rafting including improvised materials", f) Organisation of hiking and expedition for Youth. g) Purchase of essential cooking materials and other materials for i\iking and expedition. h) Organisation of cross CQuntiy raCQ and cycling i) Training of teachers and instructors for conducting j) Expluration of Youth Adventure/activItios• k) Development of camping site for construction of building and iCamping area. 1) Rents.

/\n outlay of Rs. b.40 Jakhs is proposed for the schomos state above, YOUTH SHRVIGHS, s An outlay of lis. .35 lakh is proposed for (a) Scl-ieme of NSS matching grants to Ccillege for organising oi.e ;ial and regular campincj programmes, for which a j)rovjsion of Rs. #25 lakh is proposed to meet the central Govt, grants as the State share of expenditure, (b) Participation in Natio nal events/international events under National Integration P r oqr < \mme s, You th F e s t i val/Yo ut h L e a dors Tra i ni ng e t c, for which a provision of Rs* 10 lakh is proposed. ,

U. PL.HN1NC, i-OUUM I /m outlay of lis. .05 lakh is proposed as matcliing grants to colleges for organising regioirl meetings, educational trii)S and Literature (report v'vrite upto etc), A rcHjional Coachinc; Con ti c has bcon ojitabll jiied in tho provit)Us years tor training antJ r.oachincj ol studi'nt-s and non-studonts in sports, gamos and i)hysicai Gducatioi\, Cr the .it 'iest of further prorm-tion -f Sp< rts Gamos ami vvitli a view to im»yJeiuen™ ft, iiPtt i % 1 % L i. that a separate coaching/Ganu>s Wing is osr.ablisiic'cU

For imploiTiuntalion of thiis scn uno, on*.^ CU; of Co"ira, two Coach Grado-II, ont. L.u,C,-Cuin Storokoopor arid i)iio (>ho\’kl>iar have boon appdjinted and > now in position. Tho p^ Gt.s jne Coacli Grade-I, Coach Grado-Ill weio ais ) cioatGd and :^ill :'d up ’tc strengthen the existing staffs

A total out-lav "f lis» 5^33 lakhs is pioi^osed fcr thu: scheme vyhich, besides salor/ ui staff, inciUf’o;- « a) Off ico'‘ GXj.)enses including purchase of /vi< t^)i ■ G/cle ’GL , Cinema Pro-joctor , FilmF and accoss. rics

b ) P Li I c hi a s c of S | j j t t n rna t. e r i a Is t o r H og i o r ra 1 C j aching t. e v' ■ r e , c) Organisation ol tcainiri^ and Coaching to student > n l n ni- students. ' d) Organisation of Rural Sports /CGntrc-So e) Construction of buildings (mino:^ w;irka) for Hagional Caach«ing Centre for whio>h 1 »00 lakh pr^>posed.

IX. SPgjTS COUi'ICXi. ? Sports grants in various forms hrive b.^^.ri Ui.st t r'.Gcl with tho Mizoram State Council as the agcncy. It is r,und essen tial to earmark more fund to tho Sports Council so rhai. variuu^ sports Programme may be implemented through its active co«-oi.ie- ration. The ‘^ounci.i. has also undertaken cons true titoa of Pl*ay- grounds, Indoor Stadium, Swimming PouLo et-^, whicl; i.rv' Ives considerable expenditure.

An outlay ol iis. 2,00 lakhs is proposed for the pMxpiso in tlie Draft Annual P.‘.an, 1904“*05c

X* UlRBCT10i\iy i^DMlNISTFViflOH ,vNU SUiEHVlSI^JN :

An outlay of Us* 2,69 lakh is propi/sed lor .'c.la-' y of the existing staff for starting a new Planning Co.ll uf che I'irecto- rate • After gaining and practical exercising of Plan Adrainis- tration in tho Education Direct';raie the DirdctorStu has actually been oxperiencing*- g.reat • diTf iciilti; s i n the absence of a separate Planning Wing/Cell with sufficient staff to look after its Plan Schemos, without which it is practically impossible to make proper Plan for the Directorate,

In order to solve and overcome the protj^lem and in the interest 6f effective administration of the Education Plan, it is now high time to strengthen the administrative struc ture of the Directorate adequately by establishmunt of a separate Planning Cell/iVing with Planning Officer and supporting minis terial staff.

In the light cf the points indicated above a provision of fis. 2.69 lakh is proi)osed in the /mnuaJ. Plan 19C4«*05 for strengthening the existing administrative structure at the Directorate.

One post of Planning Officer and 1 post of accountant had been api)roved in the Annual Plan 1903-04.

/v provision of Rs. 0.50 lakh is also prt'vided for mainte nance of one vehicle and for office expenses. XI. QTHBfi PROGU^Ajy-ES ;

An outlay of Rs. 2.42 lakhs is proposed for B‘-ok grants for 350 uost Matric Students and for maintenance of the existing staff ^fTtl^i'JX pans ion of Mixoram Scholarship Buard is nc^w functio ning and the charge t-f Deputy Director of Education, Mizoram Scholarshij) Board as a Secretary of Scholarship Board- aII kinds

t, of Scholarship scheme under the Education Department cWi'taken up by this Board. With the increase of Scheduled Tribe students I)opulation in Mizoram, one Post of Sui)erintendent, one post of U.D.C. and pne Post of Chowkidar had been approved in the Annual Plan 1902-03, for strengthening the Board. During 1904~05 it is proposed to continue the scheme with the outlay stated above.

X115 /vFiT ^ CULTURE l The nrt & Culture Wijig deals with preservation, development and promotion of Art and Culture which include Library services, Museum and Archives, Mizoram Gazetter and Tribal Research. A total outlay of Rs. 20.66 lakhs is proposed for the whele scheme which includes the folluv^ing 8- 1» Kin0 i^J,ts Educati>^11 s An Institute of Music and Fine Arts tias been oldened since 1979 fc r the study of traditional and uoiiern Music, organisation and derions ti atii:n of draraa, Godificn- tlon of dresse;j and irerfurmance i:f various dances etc. It was first started on an experinentil basis and later instituted as a permanent establisliment. Two classes with 20 seats capacity each have been conducted (=no for traditi(m.\l music, songs and dances and the other for modern music. The following posts are I anticipated to be continued during 1984-85.

4) Dl’ama InstI'uct;ot' 5) Codifior 6) Grade^-IV employee - 1 Besides teaching songs, music, dances, musical instnament and dramas, various awards in dances, drama, novel writ tingj short story v/rittings, music and fine arts are instituted at ttie state

for this item.

2, Pi’omotion of Ai^t and Cult re i (1) Cu 1 ture Fromrammes i - The activities under this schenê will include Organisation of Culturinl shows, debates, competition in folk dances, music and crafts. Cultural ti'oupcs havt also btên sent io pai’‘ticipate in Inter-Statf: Cultural meets, A pi'ovision of Fî.O.Ô Jakiis is proposed f o r til c? s e a c ti v 1111; s . Voluntary Organis.ations woiking in the field of promotion of culture will also be given gr‘mts-in-aid while eome such orga- niscitions will be given r,ssist;:nce by giving them iriusicnl instruc*- meats, k totiil provlsiou of (i, *83 inkh is proposed for these

^ purfioses, Improvement of Vaua|)a Hail ^ In so lar os the Union Teri’itory of Mizoram is concerned, we are short of standard Public Hall and the newly constructed Hall in Aizawl called "Vanapa Hall” is the only standard and big Hall in Mizoram for officials as well iis for the public functions. It was decided, by Govt, of Mizoram that the Hall is to be supervised and managed by the Educa tion Dex^artment. Heiice the hall Is handed ovei to Education Departr ment without allotmr?nt of funds foi the purpose of maintenance 6f the hall and maintenimce of staff. For pi'oper supervision and mana gement of the Hall, some poats need to be sanctioned dui'ing the . financial y^ar 1983-8^ an additional -provision of fu ds Rs,1,18lakh is proposed for inclusion in the Revised Budget for urchase of materials and equipments, maintenance of bailding, office expenses and for tlie appointment of the following staff

1 .; One post of Assistant-cum-caretaker on Rs. 425-700/- 2. One post of Technician on Rs. 425-700/- 3. - One post of Peon on Rs. 196-232/- 4. One post of Chowkidar on R.. 196-232/- 5# One post of Sv/eeper on Rs. 196-232/- 60 One post of I^all on Rs. 196-2 32/- P-33(A.) proposed It is, therefore, / that the.scheme be taken up during the Annual Plan for 1984-85 as on-going scheme and the proposed e x- penditure of ^ funds and the new posts during 1984-85 are shown below

NAME OF SCHEME AMQUIM T P rop o s ed during 1984-85

1. Appointfflent of staff Prox)osed Proposed during during ,1983-84 1984-85

a) Stage Manager-1(650-1200) 1 b) Asst-cum-caretaker -(425-700) c) Techniciari-1 (425-700) d) Peon -2(196-232) .68 e) Mali -1(196-232) f) Sweeper 3-(196-232) g) Darwan -2(196-232) h) Night Chowkidar -2(196-232)

TOTAL : 13 7

b) Office expenses including travelling expenses .15 e) Maintenance of the building .05 •d) purchase of materials and equipments .55

TOTyVL OF ii) 2.43

5. AUCHEOLOGY i The Archaelogy unit has been strengthened by providing one post of Hesearch Investigator, which is proposed to be retainec during 1984-85 along with the existing posts i.e one post of Archaelog:! s t, one post of L.D.C and one Gi'ade IV staff. A prov.jsioa of [te, *84 lakh is proposed for this scheme wiiich incJ.udes miscellanous expenses including rent, 4. AJiCHIEVES ; Experience has shown that a repositoiy of Public records has been conspiclous by its absence in Mizoram. Consequently, in the absence of sciencetific classification , nd pr’eservatiori of old records of historical, Educational and even administrative values, the works of researchers and historians, as well ad different Government Departments harae been hampered to a considerat)le extent. A modest begining was made during 1981-82 with the appoint ment of a Superintendent of Ai'chieves along with one Storekeeper one I^iD.C and one Grade IV staff. The establishment is being strengthened with one_ post of Chemist during 1982-83 outlay - f Rs, 1,90 iikhs which includes-salary of stafi 'ind miscullar ucus exi^GnsGs includinrj rent is purpose. r k ii if if if n m\§ f tiuft«uf!i ♦/«rtlt» «efiM»ninf| m t « in Mizoram, though comparativ^ely small, has proved to bo 3 suc cess and attracts a oo;od numioor of visitors everyday.

j\ provision '>f i(3« 4e60 lakh3 v/hich includes oalpry of staff, miscel.l anous exi.)unsos, rent, purchacc of museum exhi bition and furniture and maintenance of vehicle, and Rs, 3.00 lakhs is proposed for c^jnstruetion of Museum building to be taken up by P.V^.D. as schei

6 ‘ (1 ■ ' Public i.ibrary services in Mizoram have now gairied much popularity. The number of members and regular users^ also has much increased^ Besides those run by the uOjjartmcnt viz. one State Library at Aizawl, two District Libi^aries at LungJei and Saiha, there are Sub''-uivisional Libraries at Ch.miphai ;nd Koiasib there are now Some 30 recegnis(.‘d public librariv?s 1 un by voluntary ol:ganisations in the interior villages • These recugnise>d lii)rarie.:5 have been given assistance in the sh ape of provision of matchine c ntributic)ns te the Flaja Hammohan Roy Library Foundation for purchase of books for supply of such libraries

A. t\ total provision uf lakhs is proi).-sed for the following items besides salary of staff 1 - * a) Miscollaneous contingency including rent, b) Constribution of Raja Rammohan Roy Library F'rnjndation• c) Purchase of books* d)dj Cons truction

..,3b /- it is necessary to occupy the institutional ranted buildings. These buildings are, thorefore, occupied for office, classrooms and hostel. To moot the exijonditure for rent, a provision of Rs* 3.10 lakh is required and included in the x^lan# Being a now Institute, it has yet to be provided with laboratories and equipments for different courses/subjects and it is proposed to purchase the following materials/equip ments for the Polytechnic durinl^ 1 904-Gb for which Rs* 0.00 lakh is proposed

Physical Laboratory equipment ks • 1 .50 lakhs ' Chemistry Laboratory equipmenuts 1 ,50 lakl;^s I Drawing equipments .75 lakhs Carpentry workship equipments - Fis, 1 .50 1 ak h s 5) Fixing workshop equipment - Rsa 1 .00 J.akhs 6) Smithy woikshop equipment - Rs. 1 ,00 lakhs l ) Survey equipments ~ Rso 25..1akJis

Total______- lxSa_3^ 0 0 _^lakhg ____

The Polytechnic was started without furniture and library books which are the essential foundations of an insti- tut e and it is now proposed a provision of Rs. .75 lakh for purchase of essential library books and furniture for office, classrooms and hostels.

For cunstructi^.n of i’olytechnic Compli.x, such as Administrative Block, VVorshed buildingj Additorium, student Hostel and Residential Quarters, Administrative Api)rovals have been accordecl to the amount of Rs# 65«00 lakhs, However, the provision <--f funds amounting to Rs. 18.00 lakhs havu been provi ded in the Plan Budgets of 1980^-8U 1901^02 and 19G2~03 for conS' truction of the said buildings» This amount is not U1 adequate to meet the requirement of Rs« 65.00 lakhs for which /idministra- tive Approval have been accorded as indicated above« Hence Rs. 10.00 lakhs is proposed to meet part of this required expen diture for ‘thd year 1904-85,

T2.10

iub. National SysMttip Uait, Maiional hinti u e of EclucaliDiial Planning AMinisMation 17-B,Sri Auibnid^ New Delbi-llOQlf DOC D « t e ...... /■ 36 PROGRjtf'n-'lE-V.'ISE OUTLAY'MB EXPZNCITURE STATET-IEflT I

I ■f' — * -âme of the Scheine -./ith s-ub-item *6 til H 982-83 ! 1963-84 85 outlay m NO, ’Plan - * j - T _ ' Exp end i- Âpproved I Antic i- , ô' L..^ ___. V • ,0f •’ûdse .-ry bre^ftf^p of ôu clay ^pa'cea jiAij-iich j c . o _ i. '1980-65!^“^^ rSxDdr ,Mm P % CapIXai. j oJ^NH5!ue f — najir" "" t i J . -Li. 4 9' 9 ~ 9 ^ -- r- [• ELEMENT.ARY £i3UCATI0N ; M' SDUCa TION in c l u d in g FRE~FRIÎa RY r Pre.Primary Education; r t 1) Appointment of contingent pre- V primary teachers, 6.05 1.26 .26 74 t 2) Supply of classroom furniture/ •’ teaching aids, ,.20 V 9T 3) Appointment of contingent,Pre- ar- . Primary and supply of classroom furniture/ teaching under the r- autonomous District Council. r- Pawi District Council 1.00 .22 . ^2 .22 -— Lakher District Council .70 .18 .18 .13 -- ■ar Chakma District Council .30 .11 0 i* 'I• .11 r- ?■ ■ -f TOTAL X)F PRS-FRmARY EDUCATION ; 8.25 1.77 '\.T1 1.25 - — If- J

4 40

Expansion and development of Primary Education : No.cf No.of exiS" newposts ting proposed POSTS during ' 1 9_84“_S5

1) Appointment of Primary Teachers on Rs. 330- 560/- ?nd Rs«260-^00/-355 100.28 18.06 26.00 32.05 75.21 75.21 75.2" 2) Recurring grants for Frinary private Schools 15.30 7.80 7 , 8 0 7.80 7.80 7.80 7 .SO 3) Non-Piecurring grants for Private primary Schools 4) Recurri,.g grants for srlrry of Primary ieachers under i^tonomous District Coxmcils NO.of Prcr-osed exiS” for^ 1964-

ting'“CD -85 EJ)OSt c n "z a ) Pav;i Di s t. Counc 11 51 - 8.50 5-31 6.00 13.50 13.50 - 1 3 .50 b) Lakher Disr.Council 41 - 7.00 ■3.03 4 .0 0 5.00 11 .50 11.50 - 1'' .50 c) Chakma DiiiSt. Council 19 - 3.00 2.00 2.00 3.00 6.50 6.50 6.50

TOTaL of 4) 18.50 10.93 11 .31 14.00 31.50 31.50 31.50 ______3 % ...... S T A m m T _ I (cfetinued) ^ ___ 2 . . 5., . 7 8 ^ 9 ___ 10 " 5) Non-Recurring granxs for private * ?rlrar*y Schools under autonomous *IMi* •District Councils ' a ) Pawi District Council 2.40 .25 2.00 2.00 3.00 3.00 - 5.‘Cp^ ■ t)) Lakher Distr-^t Council 2.00 .25 1.00 1.00 2.00 2.00 * - 2 , 0 ^ ^ c'j Chakma District Council 1.00 .12 1.00 1.00 2.00 2.00 ----- — ------^ ---- - i: ^^^40^ TOti-i OF 5) , . 5.40 .62 4,00 4.00 7.00 7.00 ' . ^ ______, „. . ' ■ ______...... '^ 4 0 - ■ M" " - - 6) Taking over of 533 Fre-Frim.-^^ry •’ teachers as t'rimarv Teacher on Rs. » 225-380/-p.m.on Rs. 260-400/-p.m " - - 1-6.00 16.00 - - * - -

------r__ - -1^^-

TCI/i OF 2. 139.48 39.19 65,11 73.84 121.51 121.51 4T -

m: InCEN TrV'£S_ ^ ” *-

1) Supply of free boolis & Stationery ■6.82 1.30 - .50 1.00 1.00 - 1,Q!ft4ii 2) Supoly of uniforms to- poor sxucents 4.37 - - -20 .50 ,50 - .5^^'*

— — ------— ------— ------— ------_TOTi^ OF 3. ” ■■ - -14-,.21. 1.30 - .70 1.50 1.50 * - ‘ tn ■■i iiBr STATEMENT I (continued

2 3 _H . __ 5 . 6 7 8 9 10

Construction of School buildings : 1) Construetion/Renovation/extension etc. of School Dtiiilding 39*00 6.50 11.53 10*00 10.00 10.00

QualitaT;ive Inmrovement : 1) Socially useful productive works 1,92 - - - - - 2) Supply of Science Kits & appatatus for improvement of Science teachings .87 .18 • 50 1.40 1.40 1.40 3) Organisation of Short Course Training/ Semona r , etc 1*50 . . . .10 .10 .10 .10 4) Supply of Classroom fui'niture 3.5S .95 .40 1 .20 1 .20 1.20 5) Educational Technology 1#50 - - - - - 6) Supply of Games Sc Sports Materials 1,44 .30 .30 .80 .80 .80

TOTAL OF 5) 10.81 1.43 1.30 3.50 3.50 3.50

Other Programmes iincluding Administration and suTPervision) g 1) strengthening Administration and supervise 5 nn a) Appoinxment of Stall : No,of Propcir'id exis- for 1 9‘-^' ting -85 DOSt^

i) S.D.E'.O -(» 650-1200) 3 ii) C.E.O -(Hs 440-750) 7 7 8 r- iii) U.D. -(Hs.330-560) 3 iv) L.B C -(Rs, 260-400) 5 8.26 2.81 2.25 3,38 >.73 3.73 I - vj Driver -(Rs.260-350) 7 1' vi) Acct.Asst.-(Rs.330-560) 3 vii) Chowkidar -(fc.196*232) 3 viii) Peon -(Rs*196-232) 14

TOTAL : 45

■b). Stationery & equipment including « - travelling expenses^ 1.65 .32 .60 .70 1.00 1.00 m - 1 . 0 i ^ r- c) -i'-^aintenance of Vehicle 3-22 3.65 .95 .95 .75 .75 .7 r ‘ d) Rent for Office accomodation 1.00 .^0 .50 .50 .15 .50 t - . 5i^<4p e) Construction of Offioe Buildings 5*00 ■ 2.50 1.00 1.00 1 .00 1 .00 r' 1 1.0 (f ^ -S-- • - - -issr* TC^TAL OF 6-. 19.73 9.43 5.30 6.53 6.98 6.98 ■ ------

STATE COUNCIL OF EDUCA'IION RESEARCH AND TRAINING

a)Appointment of A£ijiini.£trative, S-gpervision and other stfcff in SCERT. 10 Teacher Education Unit :No of No of exis new post ting proposed DOStS during 1984-85 -Lecturer -3(700-1300) 3 Assistant -1(700-1300) 1 Vocational Guidance ■ Officer. Research Publica-Lion Unit; i) Research Officer -(700-1300) 1 5;55 1;20 2.00 2.74 i i ; Asst. Officer -(550-900) 1 Other Staff 1 Superintendent-(550- 000' ii Assistance -(^5«700' iii^ Accountant -(425-700: iv' U.D.C -(330-550; L.D.C -(2 6 0 -4 0 0 vi Duftry -(200-250 vii)pL;on -(1 9 6 -2 3 2 ) v iii) Chowkidar -(196-232) ix) Driver -(260-350) 1 -

b) Rent for accomodatrion of office, travelling and offices e'xp.enses. .95 ,43 .26 c) FumitJure, equipment.etc 1 . 29' ,20 .20 '2 STA.Z5MSKT I (cacmtinued) M t L m i 4 5 6 7 .. .. . 9 , d) Maintenance of 'Vehicle. 1.4 7 .06 .06 .06 IT * e) Trsining,workshop & Seminar, 1.15 .32 .32 • 32 »■- f) 'Construction of SGERT building complex 26.50 1.25 1.25 1.25 total” of t T"* ------36.82 8.46 4.09 5.34 ” ' f “ “

V TOTAL OF PRIMARY INC^UDII'^G PRE-FRIMi^.Y : 265,30 61.64 76.27 99.08 ^143.49 14^-49 - ^3^. ^9

B. MIDDLE TSTAGE OF SDUCATICM •• t I. 1. Govt. Middle Schools r' Development and Expansion Programme 1! ^pcij.itment of teacher and other staff ■' i ■ in Guvt. Middle School, No.of New pro- . M r ^ tr exis- posed w ting durins *

4 7 8

2) Incentives ; ^ a) Supply of books"for Eook Bsnks and Stationery. 1.15 .10 .10 .10 .10 3) Construction of building ; a) Constxiiction/Renovation of Sc.hooi bulMing - 9.00 .28 - 1.00 2.00 2.00 - 2.00 b) Constn,iction of'Hostel building 2.50 - — — — - — -

- - c) Construction of Science bui-ciing , 1.20 - - - d) Gor^truction.of staff quatters. ' 1 .60 *- — — - - - -

Total, of 3) 14.50 .23 - 1 .00 2.00 2.00 - 2.00

ilitat±v-e Improvement ?

a) Socially useful producxive • works .40 - - .10 .10 .10 - .10 fc) Supply of Science I'Kits and apparatus for strengthening Science Education 1 .00 .05 — .40 .50 .50 - .50 .16 ” •• o) Educational Technology d) ClassrcniD furniture 1.14 .20. - .30 -.25 .25 - .20 Supply of Games ^ Sports materials .50 - - .15 .10 ,,10 - .10 .50 ** Total of (4) 3.20 .25 .95 .95 .95

To "ta.1 cf B “ 1 s 77.86 5.78 8 .2 6 . 8.59 9.94 9.94 - 9.94 STATEMENT I ( (lantlnued)

1 2 3 4 7 * 6 9 10 . T"--- tr 2. Non-Govt.Middle Schools ; - ■ 1) Recurring grants-in-aid to non-Govt. 29.70 21.50 •19.94 33.45 41.26 «;i.2 6 ^**^1.26 Middle Schools 'onder Defici-c& ^dhoc System 2) Incentives a) Supply of bocks & Stationery 3.00 .10 .20 1" .20 - .20 r 3)‘ .CohstrLiction of b'uildin^ : •' a) Constru-ction/Renovation of school ■ buildings 20.00 ^.50 1.27 2..00 .2,00 1' 2.00 -b) Construction of Hostel buildings 4,00 - « - - fNfe# - INM^ ,c) Construction of Hnstel buildings 2.00 - t - - - d) Construction of staff quarters 3.00 - t #'4P i ' - iNUr - - Total of 3) 5 29.00 1.50 1.2? 2.00 2.00 - ’^ e . o o

------— ■'— ! 4) Qualitative im-p rove men ts t 1' ikyw" a) Socially usefully prodmctive works 1.00 _ - .04 .20 *•“ .20 - '-20 b) Supply of Science Kits and apparatus 2*00 .30 .20 .50 * ,50 ,50 A MP c) Educational technology .30 ' - M “ — d) Classroom furniture 3.00 .60 .10 .40 ‘ * .40 _ iMi^ .40 1' e) Supply of G ^ e s & Sports materials .78 .2,8 .15 .20 a -20 - mpL'

Total of 4) ; 7.06 1.18 .49 1.30 «-1.3C — — ".30 IT STATEMENT I ( eon tinued)

2 3 4 5 6 7 8 9 ^0

Other incentive (5< ^^ualit^tive improvement *• for Govt, .2n*iNcn-Govt, Middle Schools

a) Specia!|.- Schol'srship 3.73 .72 .72 .95 1 ,20 ^ ,20 — 1.20 b) Students/Teachers excurtion 2.00 - .20 .10 .20 .20 - .20 c) State awards zo dis tingquisued ck meT;crious tescher5/sxudents# .56 .02 .02 .02 .02 .02 .02 d). Incentives awards to quality schools for healthy competitions. _ .50 .02 .02 .02 .02 _ .02 . .02 Toxal of 3c 6.7 9 .76 .96 1 .09 1 ,.44 1 .^4 - 1 .44

TOTAL OF MIDDLE SCFOOL ; 153.43 3 0 .4 7 29.^1 4 4 .9 9 56.-14 56.14 . - - 56.14

uevelopment of special/Model Schools a) Appointment of Staffs- No.of Me of exis- new post - ting proposed DOSt during 19S4-85

i) Teacher -2(Rs.if40-750) 2 ii) L.D.C -1 (Rs. 260-400 ) 1 1 .50 .21 ,40 .33 .35 .35 .35 b) Other non-recurring expenditure for furrJb- .60 ture/equipments c) Construction of school buildings/Hostels/ •Staff quarters etc. S . 40 .20 .10 .10 2.00 2 .0 0 _ 2.0 0

Total of 4 ; 10.50 .41 .50 .43 2.35 2.35 - 2.35 IT- o 0. 4I~ 5- Develo-pment and exDansion of Science promotion win^ r IMP a‘) ointment of staff ; No. of No of • t' exis- new posta ting proposed faj Agj-' posts during ______-1934~p^ i) Lecturer «2 (Rs. 700-1300) 2 ii) Science . -2 (RS..650--1200) 2 ' Consul tell t , i i i ) Li^ 3earer-1 (Rs. 200-250) 1 2.50 .6 / 1 .1 5 ivj Chowkidar. -2 (Rs,196“ 232) , 2 v) i-eon -1 (Rs. 196-232) f«ir wir n i l . % rip « t>)‘ -^urcnase of equipment, books Magazine and f ip popular literature etc. for demonstration tst and exhibitions* — 1.00 .1 5 .15 .15 P m m. c) Rents .1 3 .13 .10 iW . N p d) Laboratory establisnment 5 .0 0 . .90 .20 .20 m: “ .. e) Science Equipments for Middle School & ■■dt, M m ‘•primary Schhols 3 .0 0 1 .4 0 .40 .49 PNP M 0 f) Cash awards to . Science students 1 .00 .15 .15 .15 1* *“ g) Purcliase & Maintenance of four-wheeled jeeps- - .80 .30 -' M iW h) Travelling expenses office expenses - - - .30 - M - -

Total" c'f 3 • ■ 1 3 .2 a 2 .9 ^ 2.50 3 .4 3 — a - — - a - 4*7 ST>iTEMH^T I"-(cantinue-d)

1 2 . 3 ■ 4^ 5 - 6 7 - 8 9 10

6, Non-Forinal Educaxion ( for children in the RS0 grou"D 9“ 1^ years) t OQ ' a ) Honorariam to teachers 5 .0 8 1 .1 2 1 .1 2 1 .1 2 1 ,1 2 1 ,1 2 b) Supply of test books for Bock Banks - .20 .60 .^0 . 60 - . 60

c) Supply of leai'ners kits 1.64 - .15 .13 •^5 ~ .15 d) Contingency including lighcning arrange ment stationery/equipments &. Teaching aids 2.45 - .15 .15' .15 .15 - .15

Total of 6 (1) 13.57 .99 1.62 1.6,2 1 .62 1.62 - 1 .62

3^.81 60.11 60.11 - 60.11 Ictal of Middle Stage of Education s 190.70 33.73 50.47 110.00 203.60 203.60 — 203.60 Total of £lemsnt;ary Education : 456.00 97.07 149.55

ii) SECOiSIDARY EDUCATION :

1. Govt. High Schools,

^ ) Expansion facilities

a) Appointment of teachers & '-'ther staff in exisxirag

New Govt. High Schoo - i- 9 • No of No. of

exis- new posts

t i n g d u r i n g

• p o s t s 1964-85

i) ■^^ead.sas'cer (1^,650-12.00) 3

ii; Asst. Hdm ( Hs.5 5 0 - 9 0 0 ) 6

iii) Sc. Teacher ( ^^0-750)

iv ; Ma ths ^e acher (Rs, ^40- 750) 3

v) Other teacher (Rs,425-7000 11 N P ' A g ( c o n t ^ u e d ) N i i ^ :

IT -

. 7 8 9 M T ' : 1 0

V i ) Lang xeafeer (Rs.^25-700) 3 3.00 3.90 .90 - 1§.05 3 . r ' ' « ‘ 3 . 9 3 v ii) Craft teacher(Rs.260-400) 3 M m V v ii i) L.D.Cs (P^.260-400) M 0 3 i N i r '

• ix) Peon (Rs. 196-232) 8 N i ^ ^ • ' -x) Chowkidar (Bii. 196-232) 6 »

TOTAL ; 49 IW ir M r - # ■ ; t) S'ther non-recurring expenditure for travelling NP'"' ' expenses/furniture etc, ,35 .10 .10 • 1 0 • . 1 0 INP TOTAL OF i d ) s 1^.41 4 .0 0 3.00 4 .0 0 ^ . 0 3 V 4 . 0 3

r M P - " 2) Incentives i »■ " a) Supply of books for Bouk Banks and

, stationery .60 .10 .10 . 1 0 r . - ^ 0

3 ) Construction of buildings s

•. a) Constructlcn/Repair/exuension of H/S Big 2.50 .25 . 4 5 .45 . 4 5 « r . 4 5 .

- t) Con3tinetion of Science laboratory Big .-75 .20 ■ t r

. c) Const27uctiorx of Staff quarters «75 9 T . d) Construction of Hostel Buildings 1 , ^ 0 “i N i p r "

e) Other Departmentsl buildings/Guest House/ «T' N i r ' Qtr, 2.30 1 . 3 9 1.40 1.40 8 . 5 0 — 8 . 5 0 1 .34 TOTAL OF 1 (3) 8 .5 0 1.85 1.85 8 . 9 5 8 . 9 5 r - * 4 ^

IT' Qualitative Improvements N » r '

i r ■ al S-trengthening Science Education IN*.' i) Model Science LabcratcLx ies/equipment/

app-aratus " .35 . 5 0 . 8 6 J I - .86 -JJ- . 5 0

. t r -

■ IT " a S ' Y STATEMENT T I(continued) 2 h 5 6 1 8 U 9 10

ii) Providing Science equipments/Chemical ir. i j > o - .50 .86 . 86 .50

TOT.i OF 1 {- ) i ^ .04 \.00 r. 72 1.72 1.00 t o t a l of I 25-83 5c18 7.18 7 o67 14.80 ~ 14.80

Non Govt, ^igh Scnools ; 1) Hecurring Granxs-in-aid to Non~Govt. H/S 25.00 8 .4 0 10.00 11.20 19.68 1 9 .fe 2) R.Jnr,entives ; a) Supply o f Books f ir Book Banks 6c stationery 1 eOO .30 .30 .30 .30 3) Construction ci buildings s a) Constr’jction/Repairs/Extension of buildings 4 .0 0 2 .4 ? .80 .80 .80 .80 b) Cons traction of Science Lais, buildings 1.75 — .30 .30 .30 - .30

c) Construction of Staff Quarters 1.25 ------d) Construction of Hostel buildings 4.00 .15 .15 .15 .15

TOTid. OF 2 (3) : 11.00 2 .4 7 1.25 1.25 1.25 - 1.25

4, Qualitative Improvement : a) Strentiiening Science Educaxion i) i^'^odel Science Lab./equipments/ apparatus .60 .15 .14 .14 .14 .14 li) providing Science equipment/chemicsils2.50 - .50 .53 .53 .53 - .53 r- D 4' 6 7 •“ 8 10 -f ■' b) Supply of furniture/equippent . -,50 .10 10 .19 .10 c) Socially useful productive works ,40 • 05 05 nc; .05j: - JT' .05 5) '^rants-in-aid to vocationalisation of Secondary Education. .36 01 .01 5.0oJ^ ' 5.00 6) Grants-in-aid to Delni public School N.Delhi- r ,. 5.00 . 0^ .04 #• ^ TCTAL of 2 (4) 5 4,36 .30 83 ‘ 5.83 .3 2 ^ ' .84 TOTiAL OF . 2 s - - ; 41.^30 1 ^ .6 7 38 18.58 2'^.05’«'' 27.05 r

3. Otner qualitative Improvement for Govt. & Non-Govt, IT' HIGH Schools ; 1) State a'v^ards to sistingguishea ana meritorious .2^' .02 02 .02 .0 2 r ” ' .02 2) *■ roviding facilities for pnysical Education JT' Sports/Games 6c Otner extra co-cy.rriculum iT' Activities/Annual Sports/state evei Hign 9 T

School Sports. _ " 1.75 50 .50 .50ir- - ' ' .50- 9T- 3) ScholarshJ-ps ; . ir a) Special Scholarships 2,76 .54 .60 .82 .96ar .96 tr b) Cash awards to Science students 1 .0 0 ’ .15 .10 .10' .10 .10 i t c) Cultural 'Talent serch schclarsnip .30 - tr a) Merits Scholarship for students in residential scnools .64 .06 .06 .08 . 0 8 ^ .08 e) Schol.arships/stipend for students in ar Sainik Schools, 1.55 .20 .20 .20 .2 0 ir .20 *10 f) x™P g^Bn ts to Hifh School stude nts . 6 5 .1 0 1.52 2 .3 2 ir 2.68 9T- 5*' STA'ib M E ^T I (continue)

2 3 4 n;, 6 7 a 9 10

g) Scholarsnips/Stpend fcr secondary student & Fveservation of seats in elecZtd reputa ble schccls in other ststes/cicies. ’7.06 .10 , .10 . .10 .10 h) Stipend/Scholarship for st^udcnts in Institute of secretarial practise including stenography T^^iiig,Accountancy '1*04 etc TOT;;L OF 3 (3) ^5.0C n 0 7 1 .18 2.82 3.^6 " - - 3.76

L) O^s^r/' sat'i on of Seminars & Shorx Course Trsining ' 1 .-10 .20 .20 .30 .20 5) Exc’ursion/3harat Dharsan ^ours fcr teachers/

——— Studprt -2.00 • 5) Amalgamation of Schools. .05 - .05 .05 .05 - .05 7) Upsradation of High Schools in Higher Secondary Schools or strengthening of Pre- University classes in College.Appointment ,of Prijricipal ( Rs. 1100-1600) -^ectureryPost' Graduate teachers (Rs. 550-90^) ,65 .01 .01 .01

8) Organisation of Seminars/appomntment of High p owe red c ommi 11e e/ Comm i s s i on/ Tr a ining or Teachers .37 .01 .01 .01 - - mm .01

9) Grants-in-aid to Institute of SecreraEial * practive including stenography,Typing etc. Commercial Institute for accountancy etc. 1 »25 ------

. 'TOTAL OF- 3 "-:- ■ - - - -22.91 ■1.09. 1.97 3 .4 ^ 4 .2 6 - 4 .2 6 STAIEMENT I ^Continued) T 7“ 4 . ether programme including administration &. ar Supervision* 1) Appointment If staff No,of New pest exis- proposed ting d’jring » )OStS 1 9 8 ^ 8 5 m D-E.Oo -1 (Rs, 900-146fJ) ir a H'« 0 • f -2 (Bs. 650-1200} 2 r jH[ • ^ t <5 -3 (es. 425-700) V » U« e • -4 (Rs. 330-560D 4 •' JLi» Ly a O y -4 (Ss* 260-400) 4 • 41 2,00 Paon -5 (as« 196-232) 5 3 .7 3 Chdi«lo.dar -2 (Rs® 196-232) 2 t Duftry (Rso 200-250) 2 w Acct* Asst.*3*3 (Rs* 33C>-560) 3 w ---- - “ir TOTAL 26 ______iL -598” - oc m 2) Other Recurring expenaitiire for iiouse o30 .1.5 .20 • 35 c — rent and travelling and office expenses a’ 3) F ’rniture and er-.ii-^errte , .40 - .10 .10 ▼10 s. — t 4) Mainxenance of veiiicle .70 - • 2C .20 1 - 1 TOTAL OF 4 : 6 .9 0 -3^ ■ 2 .50 ^ k . 2B 4.43 4 1 H 0 5« Development of expansion of Science Promotion Wing M 0 .a) Appointment if staff N o . of No. of. exis n w posts ting ^roposed posts during 1 934-83

i) Lecturer - 2 (?^. 7CC-130C) 2 c r-7 2 3 4 6 s 9 10

ii) Science -2(Hs.650-120C) 2 . - Ccniiv>t”! "tsr-.'t .ii) LAB Bearer-t(fte.200-250) 1 iV) Cho^^^kidar -2 (fc,_ 196-232) 2 - - - 1.58 _ 1.58 v) ireon -1 (hs, 1^6-232 1

. TOTAL 8 n il * • b) Purcnusecf equipment.,,books Magazines and popular litera1?are etc, for demonstration - and exhibitions. .20 .20 oj "^^Gnts -- % - X .10 - - .10 d) ’^'aDoratory establishinGr].t -- - - .50 - - .50 e) Science Equipmenr.s for Secondary & Elementary School - - - • 1 .00 - - 1.00 f) Cash 3\7arcs- to Science students ,20 .20 g) ir^rchase & Maintenance of lour - wheeled jeeps- - - - .10 .10 h) Trammelling expenses a office expenses - - - - - .45.•

TOTAL OF 5 1 ■ - - - - 4 .1 3 - - 4 .1 3

. TOliiL OF s e c o n d a r y EDUCATION' : _ . 97.00 18.50 24.00 34.14 54.68 - - 54.68 5-m- STATEMENT _ I _ jjkontinued) ’ n

. Ir ■ ■*

a) Appointment of staff No of No. .of _ exis- new posts

ting auring • 1984-35 «r NP' i) Lecturer '^00-'^ ?00) A ■ir ... HI 0 ' ir li) Lib.Asst. -1 (B5*33Q”560) 1 «- ir II ,|^ " - r- -1 N P ' TC^TAL OF 5 5 ~ 3-20 .80 .30 1 .26 • > jBL - 1,56 JT- : b) Office expenses ^r.Travelling expenses ,50 ‘ .40 - " .. 40.’ c) Supply jf books lor Institute Book Banks ^55 .20 .20 . f - .30 d ) Supply of Classroom fumitsaf.e, equipments ' teaching aids .66 .17 . 50 .50 - .80 e) Funds for establishment of Centre for con- ir xinueang education. .70 .10 .10 .10 ir f) Education Tour for teacners’ Trainees, .75 .40 '■ .40 - .40 g) Rents, 1 . .20 .20 ir Nir h) Construction of Institute builalng complex/ r' mm PHf - ” Hostels/Ouarters, 6.70 "

— i) Wages of casual employee . 10 .HT .^0 r- •Mi# ■ — — — - N ir - - -

TOTAL OF 1 : 12.50 .97 :.50 3 .1 6 3 . It' - ...3^76 r . ... . _ iHp ir- P-ifF 4T 1 2 Y ■ 3 U c; 6 7 9 10 1 2. Teachers* Training xnsxitute a) Appointment of Staff s- No .of No of exis new posts — ting proposed .. posts during 1964-85 A i) Fr'iiicipaX — 1 (Rs» 1100—16C0) i Ins'crucxor -7(Bs.440-750) 7 -1 CO 111) Headmaster -1 (Rs.550-900) 1 1.75 1 . ^ 0 2.00 - 2 .0 0 iv) For ^rac. s chool teaciier-4 (Rs * 530-5 60) 4 v) Driver -1 (R..260-350) 1 vi) Grade IV -^(196-232) u

•TO T i i 18 18 Office expenses including tra'veiling expenses- .48 .30 i'70 1 .05 - 1.05 s P^ircrRse of maintenance o f Vehicle 1.00 1 .00 d ) Supply of ClassroEnr. furniture /equipmen ts/ Teaching aids etc. .^5 .15 .15 • 65 1.70 - .70 e) Eaucational xour for teachers trainees 1,25 .10 .10 .10 .^0 f) Rent- for accomodation of office .10 .10 .15 .15 g.) Cons tJiactIon cf'"- Institutte building

c o i i i o i e x 13.60 2.00 .50 1 .00

TOT^iL OF 17.50 5.00 4 .1 8 5.00 5.00 & &. (~gontinued)

:4t 8 ■minu 10

3» :dTa TE CQJNCj-L of h.DUCa XTGNa L RES£Ak CK*i . TivAIi'lING ® ^ ^ B^-arrh. an . . ^.ppointmenx of Administraxive, Supervision ana ther sxaii in SJBRT,

Teacher Education Uni' No. of No, of exis ne'v/ post ting P rop 0 s ed posts •pi^ring

1 9 8 4 - 3 5

i) Lecturer -3(700-1300) 1

ii) ^.ssistant -1(700-1300) 1 - vocaxional Guidance Officer.

R e , search Publication Unit :

l) Kesearch Officer - (700-1300) 1 - 4 ^ : 4 .0 3 1 r* U) As^st. Officer - ( 5 5 0 - 9 0 0 ) - ir r p "KEFi. STi^i*^ I

i )Supsrintendenx -(550-900). 1 -

i i ) Assistance -(425-700) 2 - i i i ) iiccoxintant -(425-700) 1 iv) U.D.C -(330-560) 2 -

■ 4 v) L.D.C -(260-400) 3 Vi) Duftry —(200—250) 1 -

v ii) Peon -(196-232) 3 ------1/tj^ v iii) Chowkidar -(196-232) 1 r^‘

1 a ) ,-Driirer______--X260=3^0i « - 1 - - - 4 - - - - TOTAL : 2i % S 7 STATEI-IENTS I (continued) 7 8 10 2,

h ) Rents for accomcdation of office 5 teaveliing anc offices expenses 1 .30 1 .30 c) Furnitures,equipment, ere .20 .20 d) Mainteiiance of Vehicle .10 .10 e) Training,v/orkshop & Seminar. .40 .40 f) Construction of SCERT trailding complex 10.00 10.00

TOTi^L OF 3 16.03 10,00 6 . 0 3

T033LL CF Ii: 30.00 4.50 5.50 8 .7 6 24.79 10.00 ^4.79

IV «UNIVERSITY EDUCivriON .

1. Govt. College (Expansion Programmes) a) i'ip'O o in Liii cr n l- o'.f teaching and non-teaching staff No. of No. of exis new posts ting proposed i: osts during 1984-85 A - i) \riofc {: -1 (900-140G-) 1 - • ii ) iuQ.0 tur e r -9(700-1300) 7 2 i i i ) Driver -1(260-350) - iv) L.D.C -1 (260-it00) 1 2.50 .00 2.50 2 .^ 9 2.94 2 .9 4 v). U c D. G -1(330-560) _ ■. .y ■ .... . Vi) Professors •6(900-1400) - 3 --p T i- 1 , .n-L * « 19 11 5 IT NP- '■ y.. «r (%#' , - ' ■■■■ ...... - ■ " ------• ■• - ■ ■ — , «r >■ r- r • ^ . -,JT- ' p*ii* ■ 9T'- ' j) MIl c , ^xp£ndit-.re' iiicl-jLdin~ iiaintznancQ 9T Nlir ; ci VeJai'cle ^ rr • 3'3 1 . 10 mir. .15 Non-recurring e'cps’id.itiir^s •- c w r- i) Acquisition of land & Campus development .30 .10 . lO FS*# .10 li) Co!^leg(_- pi .‘^y^ro-Lviic. • D O ■ .10 « w . - #v4# 10 ’TO-TAL OF C 1.60 .20 .20 ^ - .20 .. •T' 6.) instruct ion of buildings i W' 1) Construction of Cclltge 'bulliing | r ii) Construction of Sciemce Block | 32«25 5.30 5.3Q' 5,30 5 .| d 5,30 i i i ) Ccnstru-ction cf Hostel buildT:^,g ^ 1- iv) Construction of Lec'curers Oi-iartGr ^ r f ♦ " IT e) Taking o^^er of .^ded College under Crcvt. m-' ( 2 n o s )' ■9T i) Ai/poin-cmenx cl teaching S< uon teacnin^ Staff 7' 3 0 _1T-. ii) Other non'i’ecurring expenditure ^or 1:' NiPf' building furniture etc^ rl.o "i: — - 9.00 - 1' - jN ir ' mf 1 NiP’ TCT^ OF I ; 36.70 5.30 ^ 8 .1 0 S . 09 s.?g jHpr ' 8^59_ m i0 ' - jN i^ ' ' O ’i ST.J1^ME:TTS I (continued) 1 2 ■2; 4 > 6 7 8 9 10

2 o ^^..ssistance to Non-Gov®. College a) Recurring grants fcr existing Kon-Govx. College c 20 7.^0 7.75 . 11 .69 . 14.09 14.09 b) Non-recurring frants for buildings/staif quarters/Library ScOffice buildingss water

__tank/Tennis^Court/Flayground 5.50 .50 ♦ ; .75 3.00 - 3.00 _ _ Tot^al “of 2 .7 ^S/70” " 7 .^ 0 " ■ 8 .5 0 ” "274^ “ “7709 ’ 1 7 . 09“"“ 3. Faculty Development ^ros.rammes a) POrganisation of seminars of College teachers/ Deputation of teachers for training & orher Research Actitrities• ,50 t 10 .10 .10 .10 4, Students* v^elfare a l Cash av:ards to 'Science & Maths students .70 .10 .10 .1Q .10 -- .10

b) Improvement of College Book Banks 2.50 .50- .50 .50 .50 - .50 c) Providing facilities fcr Physical education 2.00 - .30 .3 0 .30 - .30 d) Exmiroion of students etc. 2 .0 0 - .45 .45 .45 “ - .^5

TOT.i OF 4 * 7.20 .60 1.35 1 .35 1.35 - 1.35 3cnclaEchiT>s i) Scholarship/stipend for post Metric education .80 - .16 .96 .96 - - .96 ii) Sshclarsnip/Stipend for Research Fellowship 2.00 . 60 • .58 1.20 1.20 - - 1 .20 iii) 51 I'D end for ^re-Ser^/ice Eaams for IAS Coaching .20 - .01 - - - - -

TOT^ OF 5 ; 3.00 .60 # / > 2.16 2.16 - - 2 .1 6 ■•r Y C q (coiiitinued) 7 ^ 6 10 ---- 1------r 6 , Other Prograimiies •r- N P ■ r* a) Supply G^-^'furnit'jir e/e quip men ts/~e aching aids N P ' aids appara-tus & equipments for Science M 0 " laboratory, 1.40 .30_ --•30 .41 - _ *30 •r " S---3C b) S'cudents works prcfrarnmes etc. 1.50 .30 .50 .30 .30 - — t

t o t a l of 6 : 2.90 .60 .60 ,60 .71 t - - # , 60 1- ' TOTAL OF IV (university) 78,00 15,00 ^9.70 2^,74 30.00 m _ ; ^ o . o o

V ADULT EDUCi^TION S . 1, Literacy in Rural Areas #iiiP a) Seminars/Conference/campaigne .23 .05 .07 .10 .01 * , .01 - .01 ■t b) Adult Education Centres 1" i) êmunaration to Instructors 2,50 .40 .45 .62 .05 * .05 ;.05 i i ) êaching aids/equipments 1.00 .15 .18 .20 -.02 * -02 - .'02 iNi^ i i i ) "êarners Kits *.7 7 .12 '.1 3 .30 ' .01 «■ ' .01 ■.0" C iv) Contingency . .08 .09 .10 i o r - M r

- - - m ^•4r TOTAL- OF i ; 5.0 0 ‘ .80 .92 1.32 .10 Ir\.l0 - .10

Literacy an Urban Areas : « a) Seminars/Conference/campaigns .05 .01 .01 .01 ,01 .01 NP Y 6/ STA'IHMEMTS I (continued) / 2 3 5 * 6 7 8 9 10 • b) Adult Sducation Centres: i) Remurxaration of Instructions ,20 .05 ,05 »05 .05 .05 - .05 ii) -teaching alas/equipments .0-7 .01 .02 .02 .02 .02 .02 i l l ) Learners Ki± .0 7 .01 .02 .0*2 .02 .02 .02 i V) C on ting engy .05 .02 .01 .01 • .01 ,.01

TOTAL OF 2 : .10 111 .11 .11 .11 - .11

ExTDerimental ProfirRTmne ; a) 'Opening of Adult Schools Ij Fay of 2 teachers (on ^/.260—^00) .97 .15 .17 .28 .24 • 24 .2^ 11) Bcoks 8< equipments .14 ;c2 .02 .05 .05 ■ .05 - - .05 ill) Contlgcncy - * .15 V02 >02 ,.05 ‘.05 -.05 .05

■TOTAL OF 3 : 1.26 \ 19 .21 ,.3 8 .34 - .34- .. - .34

■. Assistance to Voluntary rganisations : a) Inventive award.3 to deseFving Vol. Crganl ■ ■ sation .10 .10 .20 .25 .25 .25 - .25 b) Strengtnening of Voluntary ^‘'rgainisations 1.17 .21 .35 .35 .35 .35 .3H

TOT±iL OF H : 1'.27 .34- ..55 ,60 ,6c - .60 7 a 10 N r 5* Training Orientation ; a) Supervisor ) «r- NT 1' Ntor b) Instnactcrs ; .i?6 .10 .12 ,12 • 1t ia •Ni^ .12 ,i' N l^ 1 ^^^^^-istration & Sur>ervisior s- NP * »■ _ N i r : * -a) Appointment of Sraff — — .7#- .72 .72

- b) 4-Social -Question rganisers onfcc.425-7 2.06 .42 .50 .45 .5 f ' .55 r- "S' .55 ■c) Travelling expanses (State 3c Dist. admn) -95 .10 .10 .15 .30 .30 d) ^''Maintenance of "'Vehicle s .10 .03 .10 .10 , 2 r .20 .20 .e) Supervision/Evaluating & Konitoring .25 .05 .05 .05 •3 2 : .37 .37 - Il “0 : TOTAL OF 6 ; 2.96 .60 • ':^5 .75 2 .1 4 2 . 1 ir 7,0.15js.er -Programmes «r

a) Construction of Office 8c Staff quarters . 3 5 .05 . 1 5 - «r

8, Es'cablisnment of State Resource Centres (state Govt, Share ) r* Staff 1.06 .15 .'’O .16 1#“ ,16 ,^6 Office exTDenses(equipmen uS furniture/TA/ r* DA/,Rents) ei;c. .64 .08 .06 .06 .0^- .06 .06 Programmes (workshop,seminara, Training, JT- OQbM c at ions ,, _eva lu ation etc) .91 .12 .08 rOB . o r ,08 .08 9T' -- ir .24 TOTii OF 6 : 2.81 . 3 5 . 3 0 • 30^' .30 .30 9T - STATEMENTS I (continued) p 1 2 ■' , 3Y ' ' 4 5 U 6 7 3 - 9 10

9* New Item s~ Vocatioxial School for Adults :

a) Staff 1 • o::;: .2 4 .20 .20 .25 ^ .25 »25~ C7 b) Cffice expc^i^ao (Rants, furniture etc) ^ 4 ." 0 c05 ,05 05 .05 .05 c) Books, Periodicals etc* . .05 ,05 .05 c05 . 05^ .05' d) Eoui-cmants including purchase of raw ma teria±.s -.90 ." 2 • 15 .15 .-15 .15 • ^5

T'C I-ci OF 3 - 3.35 .5 0 > 5 .45 .50 .50 .50

TOnU. OF V • ISoOO 3 .0 0 3 .5 0 4.03 4.21 4.21 4.2^

- -

V I, PHYSICAL EEUC;-TIQN WING A. State ^aministratiiDn a) 'Employment cf Staff No. cf No. cf exis- new post ting proposed DOStS during 1984-65

i) Directora{STKirts Porg) . 1t (Rs-. 1200-1600) 1 ii) Dy. Director (Sports Prog) 1-(Rs.950- 11^0 )1 iii) Superentendent 1 (Rs,550-900) 1 iv) Assistant 2 (Rs.425-700) 2 Niff - V) U.D.C -2 (Es. 330-560) - 1 * .1 ■r* Vi) L.D.C -2 CRs. 260-400) . 2 . - 2.0 0 '.2 4 1.00 1 .2 7 2 .7 2 •IT « t 4 0 Z . 7 2 v ii) Driizer 260-350) 1 . - - - r* » v i i i ) Peon -l(Rs,196-232) 1 '• r- mg» ix) Chowkidar -l(Rs. 196-232) 1 r iMjpr' . ' ■■ ' ' ■ - • N if ' » - tcta1 12 11 .1 *

b) Purchase & maintenance of Vehicle includir^ Li-avelling expenses & oifice • expenses .95 ilO .90 1.18 1 .28 - '■'#^,28 •' $■ "f -vii; “* “ ti TOTAL OF A : 2.95 .3 ^ 1.90 2.45 -+ m OU %: “ "■"!u-.oc .1. <^•4# -IHIP--- 3* Other i^dministration ; l« Sxpansicn of Physical cation teachers in Institutions % l^«4|ir

-a) Physical Education of Teachers in training) - 'Institute 2-Nos om 440-750/-p,m ) 1,20 .30 .SO .39 .91 ■h’ ' b) physical-Education teachers in Govt. High ) fi^ir Schools 2-^os on 44C-750/-p.m ) r" c) Honorarium for teachers engaged in Gaines 6< Sports Physical PhysicHi- Education/NrFPP .20 .05 .05 .05 •C5 ^ •0 5 .'05 r IF - • -11.^- ; - .98 .96 TOTa L of 2 '1.40 35 .85 ■f r- INP ' nr-- 6 5 “ STfiTENETlTS I (ccbntinued ) 4 5 6 7. 8 9* 10

2o Misc expenses including"Fent - “ - .10 .10

3. CrganLsation of Sportia, Gacies, Competition at 1 -1 -Kc: State/District -evels 1.90 1 .0 6 1 ."0 - - 1c,35 4 Participation in. National. GpoE'ts Organisations 3 3-^*6 , ^ . ■v.,?0 *6p 5^.60 .SO - .80 5. Sports 'I'alent Search Scholarshmp/Awards 1.75 .35 .50 ■.50 .55 - ■ ,.53'-' Assistant to voluntary organisations for Pro motion of Phvsical Education Games &Spor'cs 2 .Ou .22 .56 1 .0 0 2.00.- 2.00- 7, Training Colleage of Physical Ecucation/Rasear ,1-, • ■ /experimentaii z!n . —^ a) Sending of Trinees to N.I.S and Collegeof ) . - Physical Educatic . V b) Ccnstrifeuticn as State Share to Regitonai ) College of physical Sduc.at;,ion | 1-^2 • 50 ,60 . .60 .60

8, Materials supply - - - - 1.75 t - 1.75 9, Nptional p h y s i a l a Fitness f'rogramines s a) Einplo3niient of Staff i) NPFP organiser -1 (Rs«425-700) ii.) L.ij.C 260-400) .40 .10 * .15 *15 .15 - ' - .15 b) NPFP Testing Centre & arnanging organiswr Training ^’'amr • .35 ^ -.05' ' .20 .20 .20 - - .20

•po T ” Or' 9 I * . .75 .15 .35 .35 .35 - - .35^^ j * ’■ mO'±Kj ^ OF B ; 2 .6 3 . 4 .4 6 5 .3 9 8 .4 4 - - 8.,44.. - TCT^ CF ' VI. ^ ^ .. 15-.33) 2 .9 7 6 .3 6 7 .8 4 12,if4 - , 12.44 - \ _ ___ u 7 i ; - - . 0 «r ^'11 • YOUTH ¥£LF.J^.£ WBIG (SCOUTS & GUIDES) • > 0 1. Strengthening & Expansion of administration and supervision Mr ar a) Appcintinent of staff No, of Nos. of .r^ N if exis- new pro Mr- thdft ting posed ■tr *i|ir ;GSt during ir HI' 1983-84 Mr ^ir ij State Organiser(scouts)(Rs.550-900) *>40 ii ) State Organiser ( Rs.550-900)'- iii) Dist,Organiser(Scouts ) (Rs,425-’700) ■ •94 .63 .90 .98 j 1 .-^0 iv) DiSt.Organiser (Guides)(^25-700) ■Nii* v) Assistant (Rs.425-700) .JCL Vi) L.D.C (Rs.260-400) .ar a j Um .MT' p r- t o t a l : 7 sr iHpr 2. Smploymdnt of Casual Worker .10 .02 .03 .03 jN|f .f- Hpr , .03 3«- Travelling expenses including purchase of i" , furniture .39 .05 .08 .10 .1.#- , .15 4. Office expenses including purchase of equipments.30.30 .07 .10 ■' .20 - M r 1.25 (NP' 5.. Providing supply of materials (Badges/equipmer / ; books Scouts & Guides uniforas) .65 - .10 .10 .15 1.20 6. Organisation of training camps for Scouts & r Guides Scouters & Guiders .33 ; .07 .12 .15 * .15 7., Organisation of NAnnual State/Dist. Training r- Camp Rally .36 ' .07 .12 .^5 .Npr i r NIi' •r" 2 s- D 6 7 8 9 10 .

. Ma intenace/Devel-opment of camping sites .27 .06 - ,06 .10 .10 ' .10 , Assistance to Voluntary orgEinfisations in. • . Youxh Welfare Activities '"■ p a) fox' ScG’^ca. o< Gkiidcs (Teachers) 1.43 .02 .02 -.02 - .02 b) Weekend actit^ities/Parents ^ Day Rally ^ purchase of materials and equipments etc. .40 .05 n 0 5 .03 ;-03 c) Assistant tc other voluntary organisstion * for prar:cticn of Youth V/elfare activities 1.55 35 ,10 *-13 .25 - - .25

T O T ^ OF SCOUTS & GUIDES = 9.1 0 1.b7 1 ,66 2 .0 6 4,43 - - 4 .4 3

). YOUTFi ADVENTURE CE^ITRES/YOUTH i^TIYITIES"

a) App 0 in tment of Staff : No. _of No, of - exist- new pro ing _ p.osed posts durimg . 1984-85

i) O.S.D (as.-'ioo-isoc) 1 . - ii ) U . D. C (8s. 330-560) 1 Lii) L . D . C (Rs. 260-400) 1 - - _ ,60 .20 .60 .60 i^) Driver (ife. 260-350) 1 v) peon (as. 196-232) 1

T0T>i OF ; ■ , -:■■■ 5

^ ___ - ■■ *" r loînued) ■Mir'I. m 1 -- _ 2 : ^ 4,, 7 9 IT r* Nipr' ' b) ûrcliase & iTiaintananca of Tchicles 8< r-rc r* bther oificL expenses * > ." 0 cP-^ .30 r- “ »30 c) state Control'adventure O' ' s12Geai:res a- in 'various schools - - .6^3 <* 1- .75 .80 t - - -.60 m1^. — d) Sending of trainees for skiing •mounTeneer- INP' — ,2-0 , .20;, . .2 5 mc'ainteneerlng' . ’ ..9 3’ “ e) Hand Gliding Furcnase of, Hangliders - # 'I' 7 .50 .50 .55 •: - ^.55 t ' I )■.Training for Worl i*anshi-p including cano- 3 m: -îng and ratting including improvised materials .5'’5 .55 ,.60 ■'■'.60 ir:' g)‘ Organisaxioii of ■ hiking and expedition «' for Youth - - ‘ .55 .^0 .4 0 •.ao m' - .40 hi Purchase of essential cooking materials &. m cr.c, . Other materials for hiking andexpeniitmon ,45 .45 -.60 ■& — i^«' .6^ ii Organisation of cross country race Sccycling l ^ c .50 .35 m ^ ■■S •“ .35 'Hi j ) Training of teachers & Instruction -for con-. » ducting adventure training & ôn rrganising '• — adventur5 clubs .25 . 30 ‘ .30 ;.3 0 - .30 m _ - .40 k) Exploration of I'outh adventure/::ct^vities y34 .^0 , .40 ‘ .40 M 0 ■ Development of camping sixe for contruc- mr- 1) M K0 ^-.Q ..-tion of building ana camping area .3C .10 .10 ’ .10 • .'lO 4t: “ - N P ,. .15 jn) Rents. .15 .15 .15 mr- “ *; ----

.64 .. 5 .00- 5.0 0 _ 4 .6 0 5.40 - TOTAL OF 10 ’o

1 2 i 3 4 5 6 7 6 9 1.0

-11. YOUTH SERVISES «

a) NSS matching grsnt to colleges : i) Special cam-oing Fro gramme | 1.25 .25 .25 .25 .25 .25 i i ) Regular cam-Dxng Prograrame I*-

b) Participants in National Events/ .0 7 .10 .10 .10 International Event under Kationcl .33 .'lO Integration r-rograninie. Youth Festival /Youth leadership training etc.

TOTiiL OF -11 1.58 . 32 .35 .35 .35 .35

12.Plannin^g: Forum i a) ^'^atching grants tc Golleges * | b) Regional meeting etc. |

c) Educational trip ) .25 «. .03 .03, .05 .05 d) Literati^re (Reports write up) ^tci

TOTAL OF V II : 11.57 6 .9 9 7.14 7 .0 4 10.23 10.23 Y 1 0 ST^TEMENIS TT^Ijr----- 4 7 f V I I I , SPORTS & WING X N|pf 1 1. a) EmployTnent of staff No*of No,of X exis- new 1' 3 ting proposed 1' rosts durin? i; i 984-85 i) Chief Coach-1 . (650-1200)- .... . 1 -

ii) Coach Grade-1 ' (650-900) 1 -

/--V i i i ) Coach *^rade-Il-2 (440-750) - NT iv) L . D. C - cuiT: - s t or e

keeper -1 (260-400) ' 1 - 2.40 .6C .80 .28 .35

v) Chowkidar-1 ( 196-2I 2 ) 1 - NT Vi) 'Coach G r .II I -i ' (330- 36- 0) .1 — vii; U.DoC • -^1 (330-560) — viii) Peon - . «1 .. (196-232) . 1 NT Tn'T';T, «' -L "w- X-iu-J • 7 m- w r 0±Tice expenses including purcnase'^'oT 'motor cycle POL Cinema ^rojeccor,Filins 8a ” - * . *^20 )• Construction of building for ^egional Coaching t , ^entre ■(minor-.works) 2.15 1 .00 ^ .00 * ^ .00 ;cc 1 t o t a l OF '1-6-..— ■ - - 6 , 7 0 1.85 -3.30 3.23 5,33 — r' r 7/ 3 TAIEMEN TS I (cor tinued) 2 4 5 6 7 8 ■ 9 ^0 •* • • • - PORT COuInjCIL

- - - l) Grants-in-aid to sport council 13 .00 1.70 1.7C 1.70 1 .00 1 .00

)) Construction of Flaygro-ond/indoor stadium / s w imm-in g p o c Is e tc. 20.80 1.00 1.00 1,00 1 .00 - 1 .00

TOTAL OF 7 33.80 2.7G 2.70 2.70 2.00 2.0 0 TOTi^i OF V TII s 4C.5C 4.75 5 .50 5.93 7.33 - '7.33 of Physical Education Youth Welfare Sports & Gaines (VI -VIII) 67.00 14.7^ 19.00 20.81 30.00 - 30.00

IX. nTPECTION.iJjMIlllSTR^TIOr^' & SUPERVISION 1 Employnent of staff No.of No.of' exis- new tirxg posts posts proposed during ^ 19S4-85 _

Superintehdent ^(550*900) ) 2 3 Assistant 4(42$-700) ■ \ • 4 - U.D.C ^(330-560) -2-- -- - 2 .3 4 2.6^ 2 .6 9 L.D.C '■ 2(260-h 00) 2 - 4 .1 0 .b^ 1 .00 Duftry 1(200-250) 1 - Driver 1(260-350) 1 — Accoun.tanjt ^ 1(425-700) 1 - Planning Officer 1(900-1400) -'1 -

■— TaiAb -^4 :------— - - . t4 ,. .-_ --- *410 7*2 ST.;r m m T S I (cont'Tnued) -- HP— 1 2 3 4 Y5 6 7 8 9 : 10 ■- ' 2* Misc. Office expenses including ^ravelling exp* .80 .23 .45 .73 . s r .83 3. I^aintenance of Vehicles .20 .05 .05 .05 *'1r" .10 4. Contruetion of buildings .90 — "

r- TOTi:^! OF IX : 6 .00 •90 1.50 2 .1 2 3 .6 % - 3 .62 ‘f ...... “ 1------■ ' r "%r " f X OTH531 PROGPIAMMES ; t 1, .‘1., Scnola rship (a) Scholarships/Stipends 0 ^ ^ ■ i) Book grants for post Matrict Students 4 .0 0 .70 .90 i.oc^: - .95 “ |N#P ' 1.00 2. Expansion of Mizoram Scholarship Boar^ a). Appointment of staf f No . of No. of

- exis new posus ting during o*sts 1934-85

i) Dy*Director of Education-1 1 - ±±t- CHfiiiMtLaaojs (900-1400) i i ) Sup e r en tenden t -1(550-900) 1 i i i ) U.D.C -2(330-560) 2 3.30 33 .9 7 ^ - t t -*r .97 iy) Driver -1(260-350) 1 - H I 0 v) ChowKidar -1(196-232) 1 -

t o t a l ■6 6 1 C

b) kisc.expenses including maintenance

of vehiclee .^0 10 . 3 0 >40 -45 .45

TO XxJ_. OF ii. • a . 00 1,30 2.00 2 .23 2.42 - - 2.^2 TOTiO. OF GE^JER.X EDUC^.Tia^I (l-X) 76C.00 "49.49 189.20 247.43 353.32 207.8" 10.00 343.32

X I, .g-: CULTTJHE 1 . Fine ^ r x Eaucation /' a) Apptt.x : of staff in Instilaite cf Music &fine Arts. No. of N o. Of exiST new p St ting durins: TDOStS 19B4-85 i) Senior Instr’actcr -1 (440-750) 1 ii) Kusic Instruetor-4(260-400) 4 iii) ^ance Instruetor-2(260-400) 2

iv) Drama Insrructor-2(425-*700) 2 - 1,30 ,46 .80 . 9 8 1.44 1.^4 v) Codifier -■'> (425-700) 1 vi) Grade IV-1 (196-232) 1

T O T ^ -11 11

b) feso. expenses including Renu 'jn .10 ■^0 .50 .50 ^50 l 7 r s TATEMEN TS I ( c ontjpaie d )_ 2 3 4 5 6 7 «■ 9 c - ■■ J 3) Tecimical: -•1(425-700) 1 JT' MM ^ .Bl ir f eon ■2(196-’232) 1 • 1 B i ar- 5) ■1(196-232) 1 m m .29 1.6 8 6) Sweeper ■3(196-232) 1 2 r- •2(196-232) - 2 7) •r- 8) Mignt f p m Cbowkidar ■2(196-232) 1 1 S' y 1' r t o t a l 2 1 3 D 7 »■

- Office expenses including travelling expenses- .07 4 1 -

c ) Maintenpnce of 'the building . 0 1 .05 *- .05 « m m . - Purchiise of materi-als and equipinents - • 8 1 .^5 *“ f" IP'" m

m ~

^ TOTAL OF ii) - - 1 . 1 8 2 4 •ft

4» TOTAL OF 2.;2 5.15 .9 7 1eC5 2 ,2 3 3.64 84

i «

, ARCHiiELOGY S No, of New pcet exis proposed ting during * X)0S ts 1 984-65

o f S t a f f ; a ) AiDpointciient i) ijTchaelogls t -1(550-900) ii) %search In- yes tig otion -1(425-700) 74 STATEMENTS I (continued)

^ . - > / w J '' n

c) publication .50 .10 .10 .10 .10 d) inward for dance ,DrRTn a, Kovel writ ting short .story writting,Music 6

TOT.tJl( « 4c60 .86 1.85 2 .0 3 2*49 - 2 A 9

2 . PROMOTION OF & dJLTUFi: ? 1) Culrui’eal -t^ro gramme : a] Appointment of staff .33 - .38 b}Organisation of Culture shcv;s,debates, co@petiticr oin folk dances,mus:^c^ craft etc 1 .05 .2:0 .2Q .20 .20 .20 "■’'nc'ûdin^ Inter State Qjlturer Tnoures. c) Granxs-in-aidto culturer orgaxaisationetc 2„10 .37 .35 . .35 .33 .33 d) Assisiânce tc vclântary/cultural organisa tions tcv>/ards purchase of musical Instr’a ments- 2.00 ..4 0 .50 .50 ,50 .50

TOT^iL OF i) ; 5.15 .9 7 1,05 1.05 1 - 1.4-^

i i ) Im'crovement of Vana P a Hall »

a) i-*,ppointment oi staff s P r o D o e e d ." P r o p G s e d during' during 1983-84 1984-35 1) Stage Manager-1(650-1200) - 1 2) i^s s 1 s tan t cum- caretaker -1(425-700) 1 V- o 7

ar b) expenses j.ncludin{3 re- >70 ,40

t o t .-_l o f a pc; ^90 i« w y U-^.2 1.96 ar-- Mr r~ 9T Mr 5. M l . (state iiuseu rn ) Mr a) Appointment of 3 t 3.f f N o .of Mr esxs- posts Mr i-uring M r •DOStS Mr Mr MT 5-) ..G-utde L e c tu re r - 1-(^-25-700; Mr i i ) Phffitogrspher 1''(330-560) Mr cum-“d.arkrooin Mr H X J »J • » u 4T' -1-(33O-550) - 1,25 . 4 1 78 8 0 i'') Taxiderioist -1(250-350) W v) Driver -1(260-350) MT Mr tOTaL s 5 5 r- r* b) Misc. expenses including rents, 1,50 30 .30 .30 .30 c) P!j.rchase of Mii^euin exhibits (Scfumiture 1.30 34 .45 .45 .^5 *•- IT' g ) Maintenance of vefiicles .50 05 .05 .05 .05 Mr e) Ccnstmction of MiASeuir. bvilllngs 7-00 ~ 3.00 * z -C ______r- I'OTa L of 5 c i 11.55 10 1.5S 4 . ^ ir — , rz =rrr.- ...... 10

i± 2 ) L c D c C -1(260-^00) 1 .'Io -20 .40 .40 .64 .64 iv) Grade r / -1(196-232)

T O T ^ ; 4 4

Id) Misc, ■ expeiisfcs ii.cludin^ rent .70 20 20 .20 20

T C T ^ OF 3: -b' 60 84

4. ARCHIVES AID'Dcintnent cf staff o. cf No,of exis- new T; r op o s e d posts during 1934-85 i)Superintendent-1(550-900) 1 ii) Cherris-^-II (650-’1200> . I x x j £tort:’-‘^ep<='r v^-oG^^OO; 1 iv) L.D.C -1(260-400) 1 v) Grade Tv^ -1(196-232) 1 Vi) Archievist ' -1(650-1200) f 1.20 .40 .80 .82 1.5^ .58 vii) 3tore-keeper -1(260-400) f viil) Record Attendant-1 (210-2?0)' 1 ix)'Binder/Repair-1(225-330) , 1 x) Giicwkidar/Guard-1 ( 196-232) 1 10 ir 2 £ S T-tiuTEI^TEN TS I S-con t inued) « 7 8 0 7« District Libraries ; iNpr ir a) Employment of staff .30 .20 - r- '•HPT b) -Purchase & Supply of books .95 >0 ,30 - - --r-— ------*

TOT^L OF 7 s 1.25 m • 30 .30 ,30 •IT' JLL IT Nlir’ 8, Sub~Divisional Libraries ; N I 0 ^

a} Appointment of staff No*cf' No.new .r* ' axis- posts -3r' ting dming Mr Nli^’ r^osts 1984-65 NT i) 3ub-Divisional -2(425-700) 2 NP M ' ’; Librarian N i^ NP ii) L.D.C -2(260-400) 2 2.75 .3 ^ .70 .06 1.^8 NP, i i i ) Conn.ter attend-ant-2(260-400) 2 «'■ iv) Grade lY , , -4(196-232) 4 ______.ff Nir TOTAL 10 1" 10 N*- ■

b) MisQ'" expenses including rent & travelling N i ' " expenses 1,00 -25 .25 .2 7 .2 ? -n t : .28 c) Purchase ^ Supply of books 2.05 .40 ,40 .40 . 4 r - N F , .40 f Nil* TOTAL OF S : 5 .8 0 .9 9 1.35 1.73 n Si- ^ *8^ TCTiL OF XI ; (Art &Culture ) 40.00- 5 .8 9 9.00 11.28 20, e#"" -Nr '20.66 r*

______2 4 7 10

^6, LIBRARIES ! _ Statement Central Library a) Appointment of staff No. of n ew posts exis- during - i—i ■-nr' 1984-35 " C „ S X 1) L.D.u -U60-400) '1 ii) Library.,^sst.-1( 330-560) iii} Counter -1(260-400j • OC .43 .49 .49 At tend .ant

’^CT-X s 3 3 *“ .40 t) misc. expenses incluaing rent 1.25 .2 3 .51 .51 # ^ c)Contribution of R.R^ M.L.F ' 1.30 .2 0 .25 .25 .25 .25 d) Purch-se of '3q-c1£. * .'90 .20 .40 • 45 .50 .50 e) ConstrucTion of State Library ....Buildings . 3.-50- 3.00 3.00

TOT/i OF 6s 7.95 .8 7 1 .-45' 1.69 . 4.75 4.75 J S L ^ ST.ATFMEM S 1 2 ' 3 4 6 7 « 6 9 - »'■ f "mp xviii) Cirade IV -1(196-232 1 ir xix). Store Keeper -20(196-232) 20 - M 0 ^JT ■ XX) Hostel Cook . -^(l'96-232) 4 •’ xxi) Hcstel "'^ead Cook-1 (200-250) 1 • » f TOTAL s 68 :) 68 » §'

m M r ' ■2*' .Scnolarships for trainees ixi Technical E g • ; Ec-^cBtion 2,1 0 1.40 ^ .40 1 .9 7 3.00 ■ » i5‘- Qualitative Improvement. ; ' f PUT a) Machinen^ry equipments 2,60 2.5 0 1.20 4 .1 2 8.00 - J f e .O Q S'■1'- t ) Furniture & Library bocks 1.00 • —^ .25 .75 * ~ — N P .75 c) purchase Ssnaintenance of vehicle 1 ,0C .15 .15 -1 c .20 % _ — % d) Purchase of student Bus -- - - » ~ -

------a 'lO'lAj-i Oi*, 3 » 5.4o 2 .90 .60 - Ji' ~ - dk"" 4 ^ h . S tmd en ts amen i t i e s 1.40 - .20 .25 .25 * - .25 a 5* •Oii'ice expenses including rent - .85 • 93 .90 2 .5 0 3.!i O •W* ; ^ . o 6, Books & Journals '1,-40 .10 .10 .15 1 - N P . ^ 5 ?• Btuaents* Exciirsicri .30 .30 .65 « - .'65 8 . _0 on^ “trTj c ti on jd f^ Ins ti ti^t e__ bu i Id in g c omp 1 e:-^'4^00 ’-j __7.0C __ 12.00_^ ^10.00^ -* Z - ^10.00 T0T7.L OF X II - 90.00 14.62 1^.30 27 .29 32.76 « _ 10.00 4 5 "" 6 . 7 S 9 .- .10

X II. ISCBNICiX . liuUC^TlQN i , - _ . 1* Appoii’itni0rL±-o£ steff % No. of No. of exis- new postS' ar ting during post 1934-85 i) Principal -1,(1200-1600) ■i - i i ) Professor -1(900-V-j-00) 1 - i i i ) Le-cxurer. -11 (;70G-130.0) 1 1 ~ iv) Workshop 3updr-1(5?0“ 900) 1 ~ v) Lat. j.'ech/iJeinons -5(550-900) - rrator Vi) Senior Draflman-■1 (550-900) 1 - v ii) , Foreman -1 (550-900) 1 - v iii) Workshopi.. Instruct. ^trr -5(425-700) 5 - ix) Sup e r in ^end en t -1 (550-900) 1 - x) Hostel Sudr. -1 ( 550-900) 1 - xi) Librarian -1(425-700) ' 1 - x ii ) ^xccountant -1(425-700) 1 - x i i i ) assist.ant -1(425-700) 1 - xiv) TU T T"-. ^ 3(330-560) 3 - X V ) Stenc Gr,III -1(330-560) 1 - T -, xvi) ±j * LJ7 • 0 « -6(26.0-400) 6 - xvii) Driver -1(260-350) 1 ^.85 2.39 3.50 5.6:^ 6.66 - - 6,66 STATEI'-'IENT II .K PHYSICAL TARGET & ACKIZArSMSITT PNP rj Nanie of the 3chet:ie w i t h d^iring UNITS IXTH i9ot — Bh- T&rge$" Achievement N e w No- sub-it-ems - Plan I p rgeifl Arrt: i c ip s i e d Tsrget Achievement T 1 . ELEMENTARY 5DUCi.TI0N s .t“

A*. ^ r y . Educetion including Pre- ' • ■ M: Primary r 1. Fre-Primary Educetion;- ^r- . r * 1) Apptt of contingent Pre- Jtr

Prinicry Teechers Tchrs 15. 35 15. 35 m :_ JT 2) Supply of Classroom furniture/ teeching aids. Schl. 20 m : JT

‘3) Apptt of contingent Pre-Pri- .r-

■ msry teacherF. -' S^ipply o-*^ ' m -

classroom furniture/teaching ..IT'

- aids under Autonomous Dist. IT Co-uncils : ir i) Pawi Dist. Council Tchr ■6 nr 6 r

ii) Lakher District Council Tchr 5 a - 5 iii) Chakma District Council Tchr. 3 3 IT 2. E:^AMSI0N & DEVSLOmENT OF PRU'4ARY 1 “ EDUCATION : i " ' 1) Apptt of teachers Tchr 700 335 335 535 ar SI 2 •IT' ■2) Recurring:grant for Private

primary School Schl 40 26 30 30 30 r 3) Non-recurring grants for Private Mr Pry School _ JL. IT 4) Rec. grants for salary of Pry. ir Snhnnl .under Autonomous -■ ------■ — ^ — ------...... --- -...... --- ...... -- -~f...... Y 3 ~ 8 Dist. Councils a) Pav;i Diat Council Tchrs 72 51 5^ ■^1 74 74 - b) Lakher îst Council Tchrs= 60 41 41 41 63 63 - i c) Chekma Dist Council Tchrs. ?8 19 *0 19 30 30 - 5) Noa—Recurring grants for Primary Schools Under Autonomous District Councils?- a) Pav/i îstrict Council S chi s 18 6 6 16 16 16 - h) Lakiier District Council Schls 15 4 4 14 14 14 - c) Chakma Disxrict Council Schls 7 2 2 4 4 4 - Incentive's : a) SuDply 01 free books for Book Schls 1000 300 300 200 200 Banks crj Supply of uniform to poor students Stds 18500 100 100 Constru'Stion of buildin.e^ss a) Socially useful productive works Schls 660 50 50 - 50 50 - b) Supply of Science Kits & appara tus for improvement of science Schls. 320 140 140 - 140 140 - teaching c) Organisation of short Course No. 20 — 8 — m8 8 •• Training Seminar, etc. d) Supply of Classroom furniture Schls 530 - 73 - 120 120 - e) Supply of Games & Sports materi als Schls 530 - 50 - 50 50 - f) Hiducational Technolog^^ and- Radio Schls 55c — — “ suppo st» other Progra’^TT\e(including Administration & Sunervision ). 1 . Strengthening administrative and âdvidory staff. a)jiÂppîntment of staff S t a ff-23 68 23 45 45 45 45 - —1~...■—■i.rif .- , . -y 1 1- 1 . -- .. - ---- 3 -- .. -4-3__ ...... --..-J,,-. . PHYSICAL TARGET &

Tf5r.9 of' 1;"he ScheTiie v./itb X T\t__ No vsub-itejis • Ax:: W

ELEMENTARY EDUCATION Educption including Pre- Pr^mffrv 1 . Fre-pFiisFry Edac?tions- ) Apptt of contingent Pre- ■priTripry Terchers 2) Supply of ClEssroom furniture/ tec.ching aids-. 3) Apptt of contingent Pre-Pri mary/ tescherF.-” . S’.ipply ' classroom furniture/teaching aids under Autonomous Dist, Councils ; i ) Pawi Dist : Go-uncil ii) Lakher District Council iii) Cloiaksia District Council 2. E:

a) Suoply 01 free books for Book Schls 1000 300 300 - 200 200 - Banks S'J Supply of uniform to poor students Stds 18500 - —— 100 100 - Constru'Stion of buildingss a) Sociclly us.ef‘oi productive works Schls 660 50 50 - 50 50 - b) SuDplv of Science Kits & appara tus for improvement of science Schls. 320 140 140 - 140 140 - teaching

o) Qrgajiisation of short Course No« 20 — 8 — mS 8 - Training Seminar? etc. d) Supply of Classroom furniture Schls 530 - 73 - 120 120 - e) Supply of Games Sports materials Schls 530 - 50 - 50 50 -

f) Educational Technology and Radio Schls 55C — - - - -- suppost other Programme(including Administration 8c Supervision ). ______- ^-rrengthening administrcitive and advidory staff, a) Appointment of staff Staff-23 68 23 45 45 45 45 iChi — -Z 3 4 7 8 ifJt' 2 . Noxi ddl, aocat ' %|gj|2rring, grantto Non-Govt Schls '75 61 61 61 61 61 " W i ^ l e Schools uil^er ^ e lic it and AdlioE

2. I^ypntives s of: books f^qi^ Book Brnlis & Stct- Schls 300 100 180 20.( 200 :ry. . .4r truotion- -— of, ^rlildins:?--- o m m t ruction/Re'/n^?tion of School buil- Schls 120 40 ->0 - 20 20 — - M b v ruction of H#fetel buildings Schls 17 2 2 - — -- - o Y QlpqjBtruction of S,ênce Buildings Schls 35 - - - - ~ 4> ^ ^ i t a t i v e ImT^ro'ifenient g ally useful productive works Schls ^^20 15 45 45 45 b v )ly of SciencejKits snd apparatus for Schls 120 10 30 - 30 30 - ngthening Sciarxce Sducction c!T ^p^ptional Techhôgy Schls 30 10 10 - -> - dX Wsfcsroom furniiuê ’ . Schls 500 30 80 - 80 30 - ey ^jp^ly of Games ^^porxs materials Schls 276 5 20 - 20 20 _ 3. Othe} lîfcentives and qualitative Improvements for

Govt. m s L Non-Govt. M illie Schools ; ijS & ial Scholarships Nos 3000 600 600 600 600 jH iH«[^ent s/T'eachersJExcursion ■ Mos "^5 1 i 4 1 -1 - e inwards to Hi'stingquished-ana Nqs 23 1 1 1 1 1 - torious teachers/students, |&9entive. award quality schools for Nos j-1,5 1 1 1 1 1 ‘1 ^ ^ /-^.rvaf>Tnii5>± i±: 2 ______B^ ^ c) Purchp-se & mrinteii'^ncG of vehicles 5 2 i ' for of-Tice accomou^a lOii he 4 2 e) Construction of office building/stpff No-1 5 2 querxer.

B. MIDDLE STAGE OF )UC$TION 1. Govt Middle Schools 1 . Development and -xprnsion Progr£.mine a) Appointment of tecchers end other sts.f in Govt Middle Schools(existing and Staff "759 69 109 109 1 09 i 09 - new schools) b) Other Non-Recurring expenditure for Schls 60 10 10 ^ 0 10 10 - travelling expenses. 2. Incentives s

a) Supply of books for Book B^nks & Schls 200 3 0 100 - 100 100 - stationery^ 3• Construction of Building;

a) Construction/Renovation of School No s 30 3 10 - 20 20 - buildings b) Construction of Hostel buildings Nos 5 1 1 - - - - c) Const.ruction of Science buildings Nos 10 2 2 - - - - d) Construction of Staff quarters Nos 15 1 1 - - -- Qualitative Inii3rovenients ; a) Socially useful productive works Schls 30 10 30 - 30 30 - b) Supply of Science Kits & apparatus for strengthening Science -ti^ducetion Schls 30 5 10 - ■ 10 10 - c) Iducetional Technology Schls 30 5 5 - - - d) Classroom furniture Schls 85 20 40 - 40 4c e) Supply of Games & Sports materials Schls 150 5 10 ------

^ ' development of Special Ai^ciel_ SghoQl z.) Apooin'tment cf Staff Staff b) Other Non Rec expenditure for f'arniture/equipmen'ts Schls c) Construction of School buildings/Hostel/Stsff quai"- 31de:s ters etc 5- Non-Formai Educ?tion(for children in the ase grouio ^ years)

a) Konorariijm to teachers Trchrsi50 b) Supply of text-books/Book Banks Std 1000 c) Contingency including provision of lightning arrangeme^nts 8l S upply of xhe stationery eouipment, Cetre 80 teaching aids exc ±± SECONDARY'SCHOOLS » 1 . Covt High Schools ^) Expansion of facilities t a) Appointment of TEACHERS AJTD OTHER staff in existing and new Govi: High Schools b) Other non-recurring expenditure for travelling exp enses 'furniture etc 2) Incentivess

a) Supply of Books for Book Bank & Stationery S.chls 3) Construction of Buildings a) Construction/repair/extension of High Scliool buil Nos ding . b) Construction of Science Laboratory Buildings No s c.) Construction of St^^^ff quarters Nos d) Construction of Hostel buildings- Nos Nos olA’fiiMENT II ( continue dj -z r-? 1 J 4 ■ 5 ■ 6 / 8 9 "10

Quslit ot Tiri'Drr,', Gineiit s ? a) Strengthsning Science Education i) Plodel Sc Lsborstories/equipments/&ppsratus. Nos- 1 1 1- 1 1 1

2 - i i ) Exhibition end short course treining ' i Nos 5 • 2 2 2 c; iii) Providing' ^c equipments/Chemicels etc- Schls 30 10 10 10 -10 “ - b) S qddIv 0X furniture/erui’cments Schls 25 10 10 ”10 10 c) Socially useful prodactive works Schls 50 2 10 20 20 20 -

2. Non-Go'rt High Schools 1 . cur ring grent's-in-eid to Non-Govt:' High School s> Schls 20 20 20 20 20 2) Incentives s a) Supply of books for book banks & Stationery Schls 100 5 30 30 30 30 ■i- 3) Con ^ru c tio n of Bui Idlings a) Construction/repairs/extention of buildings Nos 45 3 c; 8 'w'Q 8 — b) Construction of Sc Laboratory buildings Nos 15 3 3 2 2 2 - c) Construction of Staff quarters Nos 1 0 - - -- d) Construction of Hostel building. Nos 18 - - 1 - - Qual it at i ve I m|}ro vernent s ; a)Strengthening Science' Ediicstion 1 i Model Science laboratories/equ-pments/app£ ratus. Nos 2 5 5 2 2 5 ) Providing Science equipments/chemical etc Schls 50 20 20 53 50 60 *” b) Supply of furnit'ure/ecuipnients Schls 50 3 10 10 10 1 0 - c) Sociall^^ useful producxive works * ■ Schls 75 3 10 10 10 1 0 - 10 -- 2 2 2 - §) Grsnts-in-aid to VQcstionalisation of-Secondary Nos • Educ-tion ^ - ..... - 1 - - _ 6)., Grants-in~aid to Delhi Public School^ New Delhi Nos - - i I- _1.:ued) " c: ry

other quelitative improveijent for Gn^rt. & Non-Govt High Schools.

1) Stste awards to distingguished end meritorious N o s 8 1 1 1 - tescher/students

2) Providing fecilities for Physicsl Education/Sports/ N o s 23 - - Games & Other extrs, co-curriculer g.ctivities/arinual sporto/school sports 3) Scholarshipss

a) S.pecirl ^Scholarships I T o s 1400 300 300 30 0 b) Cash awards to Science sxudents^- Nos 770 130 50 ; 50

. c) Cultural -slent Search Scholarshirs N o s 10 3 d) Merit Scholarship for sxudenxs in Residential No 10 1 , schools ^ , ■Z e) Scholarships/Stipends for students in Sainilc Sch' ■ Nos 10 J 4 4

f) L'ump grant to High School students Nos 1300 200 200 1- 200 200

g) Scholarships/stipends for secondary students,S< h N o s 48 3 4 reservation of senxs in selected deputation 3i- schools in other States/Cities- IT jr h) Scholarships/Stipends for students in institute N o s 80 - - Mr of Secretariat practice including stenograohy, Mr t ^’pin g ; a c c o unt a ncy ^ et c ■ ar 5 4) Organisation of Short Course training Seminars N o s 30 6 ^ ' 6 IT' 3 Nos 15 1 A 1 6) Aii.algamaticn of Schools N o s 5 1 7) Upgradation of high school in Higher Secondary i r schools or strengthening of Pre-University Glasses Szaif 15 " i t ' - in aooointment- of Principal? Lecturers & Post Graduate Teachers. STATriMElxIT ±1 (Cent inued) r- T ' ■' ‘ -s 4 D c 8 9 >11 \J

8) Orgsnisetion of S-emlner^ cidl'o ini;merit of High No s IS 2 1 1 1 1 mm powered ConimitTee/Coiniiiission/xrE'ining of ^e-clierc 9) Gr£nts-in- aid to Inst.itute of Secretariat Drpctiise Nos IS —- — 1 1 includ.ir..g stenagrapliy? Typing etc Cor.merci?!/ Institute. 4- Other Progra-jme including administration & 1 ) ApDointmei'j-t of Staff Staff 27 26 26 26 26 26 2) 01:hGr recurring expenditure for Mouse ^^-ent & ira- Offxoe1 1 1 1 1 1 vexling e-xpenses-. 3) -'urniture 8f Equipm'ents. Office 1 1 1 1 .. I I - 4) Furclxc,se anc maintenance of Vehicles No ■ 1 ------

5« DeveloDiLent .and exiD&n3ion of Science Promotion Win^? -r- a) Appointment of stpff Staff 117 0 8 S 8 8 - b) Parchcse of equipmentsj hooks., magazines and pcpu- No - 15 - 5 8 8 8 I.ar literct.’re for demonstrrtion & exhibition c) Rents- liO s 2 1 1 . 1 1 - d) Laboratory establishment Nos 200 - -5 40 40 40 - s) Science ecuioment for Secondary & Elementary Schls 240 — . 40 32 30 40 - scnools. f) Cash awards to Science students ' Nos 300 75 75 75 75 75 - Oa-) P’urchrse of vehicle» Nos , 1 . - 1 1 1 - I±X* TiiiACKEri EDUCa T ! OK ; 1» Graduate Tea'chers* Trrining ; '7J.. ^ a) Appointment of staff Lc-Zx 7 5(1 new') 5 5 q M. A b) Office 6' travelling expenses Ho 1 - - - 1 ■ I. - A . u ) Suppl\^ of books for Inst. Book Bank Inst. 'I ' ,1 1 1 1 - i-ll! i#B»aBhUll..-:.:i‘’Aw ...—----- r- r- aued -- e--- ■" T=T' •" h / 9 TE»r 1 m 6 1 1 ■< d) SupDlT'oi classroom furniture^ eauipments5 Inst. 1 1 •Ndf taaching aids. r yi i e) Fu:"’'ds -for establ'ishment of Centre for continu Centre 1 1 1 V i f ‘ <>4^r ing education t #■ «4j»- - - - 1 -*“T /^ Edacctional Tour for tee char trainee No. 3 1 # t g) Rents rJo - - - - - 1 » #■ 4#*- W #• '4jr Construction of buildings con.strmction of No 5 - — — — — Institute building complex/hostelG exc 2. Teachers n.q Institirte( Under^ ^rcducf':e ) s >• Q a) Appointment of staff St pf f 7 18 1'U l- ‘M'" b) Office- travelling expenses No - - 2 2 2 ■ c) SupD^y' of clr'^sroorn frun"'tui'e/e-'ûix)iiLents . I n s t . 2 2 P if«- 2 2 tecchihg 8ids etc d) Educational Tour for teachers trainees No ■ 4 — ' 1 » 2 2 2 f A , Jtfyf e) ^ênt No - - - 1 ! 1 N p No 6 1 1 f) Contru'ction of buildings Constr^jction of 4T •NT Institute building/Science Book. Library, 'dr Hostel etc- r* Mpf 3’. SCERT NP «x STi^.TE COUi'ICIL OF EDUCf'IONAL RESEARCH & TRA.INING s 4T‘ i*- a) Appointnient of administretiva; Supervisory Staff-'1 R XO 13 2^ 21 HP- •r' ' and other staff -4 o) •êcv expenditure for rent & travelling expense.^ No ■<1 1 1 ir 1 1 N l ^ ' N I L ' c) Mon-R.ec expenditure for .furnitûre equipments - Office 1 1 1 i 1 ir- •‘• # ' & stptionery. ■ ar 'i) Mainxenance of vehicles No -1 2 ■ 1 1 «- 1 ■ 4r\ : 1 ►■<(».' e) Training workshop &. Seminars No 5 1 1 t r 1 1 f) Constrâction *•*»> ' \ 1 M r _ ' ■i'i Consxruct ion . of SCERT building complex/ Noo 5 1 ir- 1 1 •NP ' .liiiM . 1

IV. UI^TVERSITY SDUCTICN 1, Govx College expansion Programme a) Appcintinent -erf Teaching and Non~tepching S ± e ff 19 7 11 16 16 16 b) Maintenance of vehicle including miscj expdr. Nc^ 1 1 1 1 1 1

c) Mor.-R-ecurring expenditure : i) Acauisitio.n of L?nd 8< Cempus development No \ 1 1 1 i 1 - •1 ii) College plr3^groand No 1 1 1 1 1 1 - d) Construction of building.

i) Construction or improvement and development of Ko - 1 1 1 1 1 1 Govt College building ii) ConEtruction of Science Block Mp*. 1 1 1 1 1 t iii) Construction of Hosxel Mo: 1 1 1 1 1 « iv) Construction of Lecturer Quarters^ Mo 5 I 1 1 e) "taking over of aided College under Govt 2 (Nos) i'JO 2 ------Assistance to Non-Govt Colleges s a) Recurring grrnts for existing Mon-Go\rt= Colleges. 8 6 6 6 7 r-7( - b) iôn-Recurrlng granxs for b u ildin gs/stsff quarter NJo. ^3 2 3 3 3 k Library/Office buildings etc Faculty. Iêvalopment Programmes t a.) Organisation of Seminar of College/'fetacher/Deputation No 5 1 1 1 1 of teachers of Training & other research activities Students Welfare ; • a) Cash a^'?^rds to Science & Mathematics students- IMo 70 - 10 10 10 10 - b) Improvement of College Book Banks No B1 4 6 6 7 7 — e) Providing f^^cilities for Physical educ''tion sports Ho. 9 1 1 1 1 & Games, Inter College Competition Noo 2. 2 2 2 .1 . tto. Q — JT* ■1 (C o n ty iued ) ifi A - 5 . Scholarships a) Merit Scholarships for Post-Metric Students No 80 5 15 IT 15 15. b) Scholarships/stipends for Post-Mptric Education No 70 5 5 R-esaerch Fellowship. • Other Programme | 6 r* a) Sijnrpiy of fumiture/equi.pmeats/x6c ching aids/ Col 7 i 4 4 7 apperatus for Science Leboretory= m- b) S-t,ijcients Service s Students Work Prcgranime Std 330 100 100 1 00 .7- ADULT EDUC^,TIOM ; it" 1 » Literacy: in Rural . Areas s IT a) Semiriarls/Conference/Campaigns No 100 2 0 9T 20 20 b) Adult Education Centres s m* i ) êtoiunaratian of Instructors, Instr 150 80 BO r* 90 90 ii) eaching aids/equipments. Centre 150 - 80 90 90 iii) Le’arners kits No 16900 - 3000 a- 3000 3000 iv) Conxingency Centre *150 80 90 90 JT 2. Literacy in Urban Areag - / ' ar

a) Seminars/Conference No 20 4 4 5 b) Adult ^ducction Centress ar IT i ) Remuneration to instructors Instr tX3 10 10 ^ 10 1C ii) Teaching aids/eauipments- Centre 10 10 io ^ 10 jjjjjp - iii) Lecrners & Kits No 11700 - 300 ^ 300 300 iv) Contigency . Centre 10 10 r- 10 10 5* Experimental Programme s •-- a) Opening of Adult Schools s. m*- . i) Pay of teachers ^chrs- 3 2 2 ^ 2 2 STATEMENT I I ( Continued ) T _ 9 10. i i ) Book and equipments Schl 2 2 2 2 ill) Conrigency* Schl 3 2 2 2 2

• • Assistrnce to Vol'jntcTy Orgrnisption s

a) Incentive pwrd to deserving voluntcry organisation No 32 20 20 20 20 > b) Strengthening of volant^.r^/ orgcnisrtion ; No 286 22 35 35 35 ^' Trrinin^; gnd.Orient ot:! on , ?

Q, 0) Supervisor i ^ 'i-:-:- No 7 b) Inspectors v 5. AifciinistrrtiG,n_8-. Supervision s a) Social Educaxion Organiser Staff 4 4 4 b) "^ra-veiling expensess i) Travelling expanses No ^ c) Maintenance of veliicle No. d) 3upervision/Evaluation & Monitoring No^ 1 7• Other Progrgmme ; p.) Construction of staff & Office buildings No 7 L h 8. ^stablisnment of ^xrte H-esource Centre( Stpte Govt shrre)^ a) staff b) Office, expenses ( Equipments: furniture TAA^A No 12 7 7 7 7 Rents etc. 9* Items Vocationcl -chool for Adult s a) Staff Adult b) Office expenses ( Rent etc.) No c) BookSs periodicals etc^ II ( Continued)r’ z ^ ^

d) Enaipments including purchase of r?w meterirl. # - irm ti' f- -4#' VI. PHYSICAL SDUCi^TION: t.’ A. i) St^.te ^-dministrrtion & Strengthening & expansion of physicr.l .^ducrtion s.) Em.plow-ont of staff s t a ff 7 6 11 •% 11 1 *1 b) Purch'~se .end ir?rintenrnce of vehicle including I^To 1 «■ - 1 t 0m* ti'cveiling end office expenses. f t' B. Other Adminlstrption t W"' Ih^ ' 1. Exprnsion'of Physical ^ducetion terchers in f •Mwr institutions; r » ^ a) Fhysicrl Educrtion tocChers in Training Inst. Tchrs, c.n 2 2 2 2 '} ' # ■^'chrs. 2 2 2 « 2 2 2 -Z, c ) Honorsri'jni for teachers engaged in Gpmes &, S Mo. 12 •'3 3 •f- Nl# Sports/Physicrl Education /MPFF. r* 2 •x " 2. Organis'-tion of Sports/Gam es, Competition of Mo 7 2 r-3 3 # 4ir- ' Stite/District level. * — JT'- i 3 * M i s c 9 expenditure including rent iv-!os 1 impr c; Perticiprtion in National S porx Organisations %os 22 4 5 5 •h Iv c; 5- Sports Talent Search Scholarship/Award Hos 115 15 15 •T5 15 . NIK ' N iif' 6. Assistance to Volunt?r^ Organisations for ^Tos. 65 -to 1 0 leo 20 . 20 Promotion of Physical ^dcuationj Games & Sports. JT

Training College of Physical Educrtion/Reserrch ir

E x p e r i m o nt£_t j^on t r- «~ a ) Sending of trainee to N.I»S. And College of j Mos 65 15 VT5 Physical Educrxion.^ 9T

b) Contribution as Strte to Regional College ofj r'