APPRAISAL REPORT OF ANNUAL WORKPLAN AND BUDGET 2010-11 Tt^Mgn~gtfMgtoT SARVA SHIKSHA ABHIYAN (SSA, NPEGEL & KGBV) In respect of: Ajmer, Alwar, Banswara, Baran, Burner, Bharatpur, Bhilwara, Bikaner, Bundi, Chittaurgarh, Churu, Dausa, Dhaulpur, Dungarpur, Ganganagar, Hanumangarh, Jaipur, Jaipur City, Jaisalmer, Jalor, Jhalawar, Jhunjhunun Jodhpur, Karauli, Kota, Nagaur, Pali, Partabgarh, Rajsamahd, Sawai Madhopur, Sikar, Sirohi, Tonk, Udaipur &: State Component Plan CONTENTS S.No. Topic Page No. 1. Executive Summary i - X X l\/ 2. Issues 21 3. Comments on States commitments and 28 implementation 4. Introduction & Planning process 41 5. Educational Indicators 49 6, Components wise Appraisal (1) Access 69 A) Primary 70 B) Upper Primary 73 C) Intervention for out of school children 78 (») School Infrastructure (Civil works and 101 Teachers) (III) Quality Related Issues, Including, Teachers 120 and REMS 192 (IV) SIEMAT 195 (V) Inclusive Education 196 (VI) Innovative Activities 215 a) Computer Aided Learning (CAL) b) Early Childhood Care & Education 221 (ECCE) 222 c) Education of SC/ST Children 231 d) Urban Deprived Children e) Innovation for Children of Minorities 234 (VII) Girls Education 241 a. NPEGEL 245 b. KGBV 250 S.No. Topic Page No. (VIII) a )Strategies for community mobilization & 259 b) Media 273 (IX) Involvementof NGOs 276 ' (X) Project Management, PMIS and EMIS 276 7. Special Focus Districts and Minorities 286 8. Comment on the State’s overall direction/ 290 preparedness. 9. The major findings of Monitoring Institutes on 291 implementation of the programme in the State may be detailed out I Appendices: Fact Sheet, Results Frame Work, Tables on physical progress, Data Tables and Costing. APPRAISAL REPORT 2010-11 1. An Executive Summary of key items:- (I) Progress Overview for 2009-10 (Rs. in lakh) S.No. Activity Year2009-2010 ' Outlay approved Achievement during the year by FAB (including spi lover) Phy. Fin Phy. Fin. Phy. Fin. (%) (%) SSA 1 New Schools Opening 1.01 New PS 1700 1.02 Upgradation of PS to UPS 1864 2 Teachers Salary Recurrig (Vacant post) 2.01 Primary Teachers ( Widow) 3616 1952.64 2.03 Upper Primary Teachera 5170 2791.80 4636 2&3.44 90% 90% (Regular) 2.04 UPS H.M. Teacher 2652 3341.52 24&4 3104.64 93% 93% Sub Total (2.01 to 2.05) 11438 8085.96 7100 5608.08 62% 69% Teachers Salary (Recurring) 2.05 Primary Teachers ( Reguiar)- 33967 61140.60 33967 58941.50 100% 96% Existing 2.06 Primary Teachers (Para)-Existing 17459 18855.72 17459 18855.72 100% 100% 2.07 UP Teachers (Regular)-Existing 20957 37722.60 20957 37722.60 100% 100% 2.08 UPS H.M. Teacher 10380 26157.60 10380 26157.60 100% 100% Sub Total (2.06 to 2.09) 82763 143876.52 82763 141677.42 100% 98% TOTAL 94201 151962.48 89863 147285.50 95% 97% (New T eachers+T eachers Recurring) Teachers-X5rant 3.01 Primary Teachers 164611 823.05 128125 652.02 78% 79% 3.02 Upper Primary Teachers 114592 571.96 104209 511.54 91% 89% Sub Total 279203 1395.01 232334 1163.56 83% 83% 4 Block Resource Centre/ URC 4.01 Salary of Resource Persons 330 475.20 199 664.56 60% 140% 4.02 Furniture Grant 7 2.20 'S.No. Activity Year2009-2010 Outlay approved Achievement during the year by FAB (including spi lover) Phy. Fin Phy. Fin. Phy. Fin. (%) (%) 4.03 Contingency Grant 248 49.60 137 33.65 55% 68% 4.04 Meeting, TA 248 22.32 106 10.61 43% 48% 4.05 TLM Grant 248 12.40 120 8.14 48% 66% Sub Total 248 559.52 137 719.16 55% 129% 5 Cluster Resource Centres 5.01 Salary of Resource Persons 2204 3173.76 1295 2310.07 59% 73% 5.02 Furniture Grant 5.03 Contingency Grant 4172 125.16 1330 43.83 32% 35% 5.04 IVIeeting, TA 4172 150.19 1160 41.35 28% 28% 5.05 TLM Grant 4172 41.72 1544 19.81 37% 47% Sub Total 4172 3490.83 1330 2415.07 32% 69% 6 Teachers Training 6.01 In-service Teachers' Training at 154546 1545.46 175905 1103.10 114% 71% BRC level and above - 60 days 6.02 Induction Trainging to Newly 9135 274.05 721 23.24 8% 8% Recruited Teachers-10 days 6.03 Inservice Training at Cluster level 279001 558.00 55477 182.74 20% 33%. for 4 days 6.04 Training to BRP/CRP for 5 days. 6630 66.30 270 0.66 4% 1% Sub Total 449312 2443.81 232373 1309.73 52% 54% 7 Interventions for Out of School Children 7.02 Residential Bridge course 7475 560.63 88 9.71 1% 2% 7.03 Non Residential Bridge Course - 24232 545.22 8466 109.97 35% 20% (12 months) 7.04 Worksite seasonal school for 424.000 22.93 migrated children( 6 months) 7.05 - Seasonal Residential HosteLfor 644 64.40 506 17.01 79% 26% migratory children (6 months) 7.07 AIE Center (P) ( Madarsa / 2366 . 36.32 4193 26.04 177% 72% Maktab) 7.08 Shiksha Mitra 15241 233.95 7118 31.24 47% 13% Grand Total OOSC 49958 1440.513 20795 216.893 41.62% 15.06% 8 Remedial Teaching S.No. Activity Year2009-2010 Outlay approved Achievement during the year byPAB (including spi lover) Phy. Fin Phy. Fin. Phy. Fin. - (%) (%) 8.01 Remedial Teaching 334984 669.97 169195 251.45 . 51% 38% Sub Total 334984 669.97 169195 251.45 51% 38% 9 Free Text Book 9.01 Free Text Book (P) 9.02 Free Text Book (UP) 441832 662.75 305401 549.36 69% 83% Sub Total 441832 662.75 305401 549.36 69% 83% 10 Interventions for CWSN (lED) 10.01 Inclusive Education 248124 2158.50 55115 1170.89 22% 54% Sub Total 248124 2158.50 55115 1170.89 22% 54% Civil Works 11.01 BRC 8.00 11.02 Additional Class Rooms (ACR) 2673 6196.10 2350 5108.40 88% 82% 11.04 Major Repairs (Upper Primary) 1772 946.93 1457 754,05 82% 80% 11.05 Toilet 9736 2436.59 8524 2059.20 88% 85% 11.06 Separate Girls Toilet (Urban Area 6354 1588.50 6256 1305.93 98% 82% Only) 11.07 Drinking Water Facility (Urban 3728 2236.80 3389 1750.28 91% 78% Area Only) ' 11.08 Electrification 5000 1006.25 4346 824.02 87% 82% 11.09 H.M Room 1184 1867.33 1055 1594.64 89% 85% 11.10 Furniture for Govt. UPS (No. of 85945 429.73 69411 401.31 81% 93% students) 11.11 Boundary Wall 963 2569.15 878 2120.30 91% 83% Spill over 4629.48 7018 3159.90 68% Sub Total of Civil Works 23914.85 19078.02 80% 12 Teaching Learning Equipment 12.01 TLE - New Primary -13.38 12.02 TLE - New Upper Primary 124.50 4 -6.13 -5% Sub Total 124.50 4 -19.51 -16% 13 Maintenance Grant 13.01 Maintenance Grant ( PS & UPS) 62046 4464.69 44245 3319.47 71% 74% Sub Total 62046 4464.69 44245 3319.47 71% 74% 14 School Grant Ill S.No. Activity Year2009-2010 Outlay approved Achievement during the year byPAB (including spi lover) Phy. Fin Phy. Fin. Phy. Fin. (%) f/o) 14.01 Primary School 74876 3743.80 67722' 3510.25 90% 94% 14.02 Upper Primary School 34328 2402.96 34819 2294.24 101% 95% Sub Total 109204 6146.76 102541 5804.49 94% 94% 15 Research & Evaluation 15.01 Research & Evaluation 109204 1419.65 51432 751.88 47% 53% Sub Total 109204 1419.65 51432 751.88 47% 53% 16 Management & Quality 16.01 Management & MIS upto 3.5% 5917.91 54 4790.99 81% 16.02 Learning Enhancement Prog. 3676.90 40080 1803.03 49% (LEP) (P & UP) (upto 2%) Sub Total 9594.81 6594.02 69% 17 Innovative Activity 17.01 ECCE 33 320.60 '"32 228.07 97% 71% 17.02 Girls Education 33 391.34 33 336.97 100%- 86% 17.03 SC/ST 26 368.80 26 301.60 100% 82% 17.04 Minority .Children 33 234.92 29 94.64 88% 40% 17.05 Urban Deprived Children 7 80.00 8 15.33 114% 19% 17.06 Computer Education at Upper 3177.75 32 1352.49 97% 43% Primary level (CAL) i i Sub Tota^ 4573.41 2329.09 51% 18 • Community Training 18.01 Community T raining (2009-10) 325417 195.25 298698 131.27 92% 67% Sub Total 325417 195.25 298698 131.27 92% 67% 19 State Component 19.01 Mgt&MIS 1000.02 612.00 61% 19.02 REMS 12.83 Sub Total 1000.02 624.83 62% STATE SSA-TOTAL- 216217.32 193695.18 90% 20 NPEGEL 1 Non Recurring grants A Civil Works 1 Const, of addl. Classrooms 407.05 202.63 50% including toilets, drinking water, electrification S.No. Activity Year2009-2010 Outlay approved Achievement during the year byPAB (including spi lover) Phy. Fin Phy. Fin. Phy. Fin. {%) (%) B TLE 1 TLE . 15.21 1.58 10% Sub Total Non-recurring 422.26 204.21 48.36% Recurring Cost 20.05 Maintenance of schools, part time 4710 942.00 3342 329.17 71% 35% Instructor to MCS, provision of life skills, vocational training, transportation charges etc. for promotion of girls education 20.06 Award to best school / teacher for 4710 235.50 2894 200.80 61% 85% achievement in enrollment, retention & learning outcomes of girl students 20.07 Student evaluation, Remedial 4710 942.00 676 30.91 14% 3% teaching, bridge courses. Alternative schools & provision of educational material for achievers 20.08 Learning through Open Schools .