I'ERSPECTIVE PI.AN 2002 - 2007 SARVA SHIKSHA ABIJIYAN iSI A.W.P. & B. 2003 - 2004 DISTRICT PANIPAT (HARYANA) ■ ........11 DISTT. AD VISOR Y COMMITTEE /. Deputy Commissioner Chairm;iii (13isU. /Vdx'isor)' C.'oniniiilcc) A.D.C. Chairman b (SSA,'Panipal) 3. D.E.O Member Secretary (D.P.C) 4. D.P.E.O. Panipat Member 5. CM.O. Member 6. Prof»ramme Officer Member (LCDS) 7. Chairman Meniber (Zila Parisad) DISTT. CORE TEAl i District Project Co-ordinator SIL SAT) A PAL MA1.1K (D.E.O. PNP.) Assistant Project Team Co-ordinator Sff. KA Ra M SlNGll SAIN I Assistant Project Co-ordinator DIIBAG SINGH KAMLESH KUMAR INDEX Sr. No. Particulars Page No. 1 Indtroduction Of The State Of Haryana 9-14 1 . District Profile 15-50 2 . Sarva Siksha Abhiyan 51-80 3. Planning Process 81-114 • Major Issues Emerged 4. • Micro Planning Process • Detail Of Participatory Meeting Alternative Schooling (AS) 115 5. Block Resource Center (BRC) 119 6 . Civil Work In The District n ^ li 42 7. Cluster Resource Center (CRC) 143 i 8. i1 Early Childhood And Care Education (ECCE) ................................ : 9. Integrated Education For Disabled Children (IED) 1 2 0 1 0 . 1 Mass Mobilization (Media) ’ 118'................. 1 1 . Budget Proposals For the Year 2002 to 2007 115-121 1 2 . Annual Work Plan & Budget For the year 2003 - 2004 '122-128 13. ANNEXURE Sr. No. Particulars Page No Altcrn^itive Schooling (AS) 115 1 . Block Resource Center (BRC) 1 19 2 . Civil Work 115-116 3. Cluster Resource Center (CRC) - 4. District Project Implementat’on Unit (DPIU) I 2 O-T2 T' 5. Early Childhood And Care Education (ECCE) ’ iT? ^ ^ ' 6 . Quality Education 116" 7. Integrated Education For Disabled Children (lED) '72(7'..... 8 . Mass Mobilization (Media) 118 9. Cluster-Wise List Of Schools 136-142 1 0 . Block-Wise Requirement Of Civil Work 143-150 1 1 . TABLb:S Sr. No Particulars Page No 1. DisU Level Habitation Consolidated rcporl and ('iass wise dropped out children 5 to 14 years 2. Enrollment in schools and Total Population In Age Group 5 to 10 Years 3. Enrolment In The School And Total Population In Age I' ' Group 5 to 10 Years 4. Enrolment In Primary school f " /' ; { • (i) Over All c (ii) General A / (iii) SC (iv) BC 5. Enrolment In Upper Primary school ;'/ (i) Over All (ii) General (iii) SC (iv) BC 6. Net Enrolment Ratio In Primary School / I I- ~ 7. Retention Ratio And Dropout Ratio In Primary School ' ! <■/ - ■‘ ,•-^ 8. Retention Ratio And Dropout Ratio In Upper Primary 1 . “ / School 9. Net Enrolment Ratio In Upper Primary School ; Information Of The District Panipat Sr.No Particulars Pa^c No 1. Demographic Characteristic Population Distribution 2. Literate Population r. ' . ' 3. Schemes In The District 4. Enrolment In The District 5. Literacy Rale /) 6. Sex Ratio 7. Incentives In Primary Schools 1 ; ■) ,■ . 8. Incentives In Middle Classes - 9. RCCE In The District / ♦ 10. Enrolment In ECCE Centres 11. Enrolment In AS Centres • Educational Indicators O f The District Pani;Dat 1. No. of Educational Institutions 2. Enrolment of Primary Classes (Grade I-V) 3. Enrolment of Upper Primary classes (Grade VI-VIII) 6 ■/ 4. No. of Habitations with more than 300 populations :'■ ’ 5. GAR(PS,UPS) 6. No. Of Primary School Teachers I 7. No. Of Middle Section 1 eachers 8. Retention Rate (PS, UPS) 9. Dropout Rate (PS, UPS) ; ■/ / 10. GER (PS, UPS) 11. NER (PS, UPS) / c> ■ h 12. Repeatition Rate h(- 13. GAMR 14. Admission Rate U •' 15. Index .Cf Gender Equity /.) u 16. Index Of Social Equity ANNEXURE-5 DlS'l'RICr PKOJIiCr IMPIJ-,MI':N rATI()N UNI r(l)l>lll) a) Salary of Assistant Project Co-ordinators: — — ---------------1 Year Basic D.A. H.R.A. M.A. Leave Pension Total Salary of 2 Person pay Salary cont. One Year (lakhs) Con I. (Lakhs) 03-04 8500 4420 345 125 935 850 15175 1,821 3.642 04-05 8700 4959 345 125 870 870 15956 L915 3.829 05-06 8900 5518 345 125 890 890 16757 2.01 1 ^"4.022... 06-07 9100 6097 345 __125_ "1^ 1001 910 ‘ 17478"*^ 2.097 4.19.^ b) Salary of Section Officer: Year Basic D.A. H.R.A. M.A. Leave Pension Total Salary of One pay Salary cont. Year (Lakhs) Cont. 03-04 6500 3380 250 125 715 650 T iT i 5 ^M 06 i 04-05 6700 3819 250 125 737 670 12396"....... 1.488 1 05-06 6900 4278 250 125 759 690 ’ ’ r3097....... "l .572 06-07 7100 4757 250 125 781 710 73818 1.658 ... i c) Salary of Accountant: Year Basic pay D.A. H.R.A. M.A. Total Salary of One Year (Lakhs) 03-04 5000 2600 190 125 7915 0.9498 04-05 5150 2936 190 125 8401 1.0081 05-06 5300 3286 190 125 8901 7.0681 06-07 5450 3652 190 125 9417 1.1300 d) Salary of Clerks: Year Basic • d7\. H.R.A. Total Salary of One 2 Persons (I.aklis) pay Year (Lakhs) 03-04 3050 1586 160 125 4921 0.5905 1.181 04-05 3125 1781 160 125 5191 0.6223 L246' 05-06 3200 1984 '|6 0 ..125........ .S469 oT6563...................... ' 1.3 13 06-07 3275 2194 'l6 0 T25 5754^ 0.6905 L381 7 e) Salary of licad Clerk Year Basic pay D.A. H.R.A. M.A. Total Salary of One Year (Laklis) 03-04 5500 2860 190 8675 1.04 1 04-05 5675 3235 190 125 9225^ ! Tj 07 ..... .......... .............i 05-06 5850 3627 190 "l 25 9792 1.175 ' 06-07 6025 4036 190 125 10376 ....................................1 0 Salary of computer Programmer Year Basic pay D.A. H.R.A. M.A. Total Salary of One Year (La khs) 03-04 6500 3380 250 125 10255 . 1^23] 04-05 6700 3819 250 125 10894 1.307 1 05-06 6900 4278 250 125 'l 1 553....... 1r 1.3 86 . 06-07 7100 4757 250 125 12232 1 . 468’ g) Salary of Assistant Block resource co-ortlinator (A.13.H.C) (One) Year Basic D.A. H.R.A. M.A. Leave Salary Pension Total Salary of One pay Cont. Cont. Year (Lakhs) 03-04 7500 3900 250 125 His '750 13350 1.602........ 04-05 "7700....... 4389 250 125 947 750 14()<SI 1.690 05-06 7900 4898 250 125 869 '750 ............ "14832 ..... 1.780 06-07 8 \ 0 0 5427 250 125 891 ! 750 "15603 1.872 1_________________ Multiply Width No. Of ABRC post with in the Distt. h) Salary of two JEs (Civil) Year Basic D.A. H.R.A. C.C.A. M.A. Total Salary of Salary of one pay One Year Year (Lakhs) (Lakhs) 03-04 5500 2860 190 1 0 0 125 8675 i.(M 2J)8’ 04-05 5675 3235 190 Moo 125 - 9 2 2 5 iTi 1 2,22 05-06 5850 3627 190 1 0 0 125 9792 rv9 2 06-07 6025 4036 190 1 0 0 125 10377 1.25 2.50 CHAPTER - 1 Haryana Profile Brief History: The State of Haryana came into existence on Nov. 1. 1966 having been carved out of the erstwhile state of Punjab under the Punjab Recorganization Act. It is not sure Haryana acquired its name. 'Historians have tried to explain the origin of the word "Haryana" on the basis of phonetics. To some 'Haryana' is the landing place of 'Har' (Lord Indera) and his 'lyana' (Chariot) While to others 'Haryana' is the corrupt form of 'Aryana', the abode ol Aryanas. Some historians associated it with 'Haryalavan' - i.e. the green forest that oncc characterised this part of the Indo Gangetic plains. Toporaphv; Haryana is one of the smaller spates in terms of area & populalion. Its total geographical arcn, I-; 44212 Sq. Kms. i.e. 1.3% of the total area od country. The slaic is siuiatcd w ithin Ihc compass o!' northern region of the Indian union with Uttar Pardesh to its east. Punjab to its west, a pari of Himanchal Pardesh to its north, and a vast expanse orRajasihai) to its south, wiih Dcliii roi inatiiig an enclave on its eastern boundaiy. The state of Haryana is bounded by the Shivalik hills in the north & the Aravali hills in the south. There are some high ridges running throughout the tract from the north-west to the north-east. I'hc ridges are known as the 'Morni Hills' (the average elevation of about 1065 mts.) & the 'Fipra Mills' (The average elevation of about 1370 mts.) These hills arc separated by the valley of the Ghaggar river. The highest point in the tract is known the 'Karoh Pack' (1499 mts. Of the Nahan border). Climate: The climate of Haryana is of a pronounced continental charactcr - very hot in summer and marked by cold in winter. The temperature during the months of May & .June soars as high as 46“ Celsius and it falls as low as 3° - 4° Celsius in the month of Januaiy. The rain-fall in the region is low & erratic except in parts of Karn?l, Ambala & Panehkula districts. People: The racial, religious & cultural composition of the people ol' llaryaiia has tmdci jAoiic as iiiscssaiil mctaniQirphosis but time & age lailed to write wrinkles on their brow. The 1 laryanavis have relamed some their traditional traits & characteristics. It is in the folklores have ever been preserved with the balm of tradition & passed on from one generation to the other like other aspects of cultural heritage.