FOR REFERENCE ONLY RASHTRIYA MAOHYAMIK SHIKSHA ABHIYAN Appraisal Report of AWP&B -2013-14 For RMSA, lEDSS, ICT, GH & VE Submitted by the state of Tamil Nadu C am m m ta UsMIHy and F m h A p p rm l t* r 1013-t 4 RMSA lEDSS . |CT(».ich<w)i Vocational Education •CommiKed Linbility o f prrviaui ye«n Commitlnl Liability of previouj y««ri NIL Rs. InlaMi Yea- UiMGOtniux RrtOM COtiMwNnrt Year COI mWRWed Year Due COI T«riil Utmity ftfr Approved rtW»M 20IJ.M U-Win 7980 lOOT-lff 11624.00 S71*,00 8&48.00 -130 2011-12 1967.8 0 1967.8 2005-06 837.5 625 625 0 0 Due GO! shaje 7182 2010-11 51005.57 J8254.18 11891.06 26363.12 • 2007-08 2680 2000 2(NKI n 0 Fundi rele^ed 28IS.02 2011.12 7668S.89 57J16.«7 0.00 57516.67 20t0.tl 14982.4 M 236.8 2341 8895 8 2341 Commined liabilin' 4363.57 125 93.75 20 73.75 20 201 M 2 12793.6 9595.2 1999 7596 2 1999 TOTAL I393I8.4« 104488.85 1 0 J J 9 M 83749.79 iTOTAL 1 31418.5 23550.8 6985 16565.75 4360 Fm h Approval Fresh Approval Frwh Approval Phr - Fin . Phj: , ! . Flo Phy 1 Fin A. Committed liability oTtcachen and iii IT lalary : Committed liabilitv oC teach cr« and itafT lalarv: Committed liabilitv o f teach* ri and itan' iaiarv; Committed liabilitv of teachers a.l Staff for new jchdolj imciiofMd In 9666 23671.77 a.1 Salaiy of New Special 202 751.44 i l 0 Recurring cost for hostel 577.87 Additiotxal letchet and SufT approved in \J809 22391.74 Sub total 46065.51 Sub total ............ 0 Sub total 577.8652 B. Other committed liabilitv B. O ther commined liability B. O ther cominitted lia >ilitv b.l School Grant 5677 2838.50 Bl Suppoit to CWSN 8736 262.08 Bl b.2 Minor repair 4363 1090.75 B2 Teacher training 10202 63.03 B2 . b j Com/nunirv training . 24330 145.98 i§ubisaa!-------------------------------------------- ______‘W.ZLa SufcJaial_______________ 0 C. O ther F rn (icHviticfrrcom m e nded C.1 New Oirli Hostel (.2 c J <M e S ' e .t Sub total 0 0 GRAND T(■»TAL (A+B+C+D) 0.00 GRAND TOTAL fA+B-*t 577.87 MMER 0.00 MMER 14.45 0.00 S92.3I Contents SL. No Items Page Number 1 Executive Summary (Status on integration of schemes) i Coverage in EBBs and SFDs ii-iv 11 Progress Overview A RMSA v^ix B lEDSS X C ICT Schools xi D Girls Hostel xii E Vocational Educational xiii F Committed Liability xiv-xvi G Proposal and Recommendation 2013-14 xviii-xliv Major Issues C.l Composition of appraisal team 1 C.2 State Profile 2-3 C.3 Educational indicator 4-7 C.4. Planning Process 8-15 C.5. Staffing Pattern 16-21 C.6. Progress o f Implementation 22-26 C.l. MIS; UDISE status 27-29 C.8. Access & Infrastructure 30-37 C.8.1. Civil Works o f RMS A/Strengthening of Infrastructure 38-50 C.9 Quality 51 C.9.1 Teachers' Recruitment 51-58 C.9.2 Teacher Training 59-75 C.9.3 Other Quality Interventions 76-89 C.9.4 N.C.E.R.T Observation ‘ 90-93 C.9.5 School Library . 94-98 C.9.6 Appraisal Note on lEDSS 99-114 C.9.7 Appraisal Note on Equity 115-125 C.9.8 Community Mobilization / SMDCs Training 126-127 C.9.9 Media Appraisal ' 128-135 C.9.10 Research and Innovation 136-142 C.9.11 Procurement 143-147 C.IO. Vocational Education 148 C .ll. ICT 149-155 C.12. Appraisal Note on Girls Hostel 156-157 Model Tables 158 Annexure 159 -I. Status on Integration of Schemes Govt School Aided Schools Total Schools having Classes IX- Stand Alone Stand Alone Sec. Total Secondary Total XII (Govt. & Hr. Sec Hr. Sec Aided) 5665 0 5665 1733 0 1733 7398 ICT lED VE Coverage in Schools Covered Under RMSA Coverage Coverage in RMSA in RMSA RMSA 5665 4217 0 Dominated Districts Total EBBs SC ST MIN 44 7 0 0 ICT Coverage Excluding RMSA Govt. Aided Total 0 0 0 New Proposal: 2013 -2014 ICT RMSA (Strengthening) Covered Under Aided + Hr. Total RMSA Sec. 0 0 0 0 Coverage in EBBs s. Districjt No. EB SFDs Previous Approvals Proposal 2013-2014 N of B o. EBB C S S MIN Strengthe New School ICT V Strengthen! 1C VE ov C T ning E ng T r. No. Am No. Amoun No. Am of oun of t of oun Sch t Sch (In Scho t ool (In ooi Lacs) ol (In Lacs Lacs ) ) 1 ARIYALUR 1 0 0 0 0 0 0.00 0 0.00 0 0 0 0.00 0 0 2 CUDDALORERE 3 3 1 0 0 13 413. 21 1220.5 43 0 0 0.00 0 0 3 DHARMAPURI 3 3 0 0 0 19 648. 16 929.92 50 0 0 0.00 0 0 4 ERODE 4 4 0 0 0 15 521. 4 232.48 32 0 0 0.00 0 0 5 KARUR 1 1 0 0 0 3 148. 1 58.12 6 0 0 0.00 0 0 6 KRISHANAGIRI . 4 4 0 0 0 12 495. 26 1499.8 40 0 0 0.00 0 0 7 NAMAKKAL 3 3 0 0 0 12 304. 0 0.00 14 0 0 0.00 0 0 8 PERAMBALUR 1 1 1 0 0 7 190. 10 581.20 14 0 0 0.00 0 0 9 SALEM 1 1 0 0 0 60 183 34 1840.9 98 0 0 0.00 0 0 .0 SIVAGANGA 1 1 0 0 0 5 138. 0 0.00 7 0 0 0.00 0 0 .1 TIRUPPUR 2 0 0 0 0 0 0.00 0 0.00 0 0 0 0.00 0 0 2 TIRUVANNAMALA 1 0 0 0 1 18.0 1 58.12 2 0 0 0.00 0 0 3 VILUPPURAM 8 8 1 0 0 49 174 17 988.04 78 0 0 0.00 0 0 Grand Total 4 4 3 0 0 19 645 130 7409.2 38 0 0 0.00 0 0 4 1 6 9.39 2 4 1(1 Coverage In Special Focus Districts SFD District School Previous Approvals Grant Strenghtenlng New School ICT Vocational No. of Amount No. of Amount School - (In Lacs) School (In Lacs) Dominated District SC CUDDALORE . 226 49 1529-19 49 2847.88 159 SC KANCHEEPURAM 244 80 2879.20 31 1801.72 196 o sc ’ NAGAPATTINAM 157 29 849.33 37 2150.44 117 0 SC PERAMBALUR 185 72 2405-21 32 1859.84 129 o SC THE NILGIRIS 87 18 366-78 7 406.84 75 o sc THIRUVARUR 133 31 .1014.83 18 1046.16 103 o SC VILUPPURAM 351 156 5102.80 52 3022.24 251 0 Total 1383 435 14147.34 226 13135.12 1030 0 IV II. Progress overview RMSA Review of 2009-10, 2010-11, 2011-12& 2012-13 and Preparatory Activities funds Rs. In lakh GOI State Unspen t Excess/ Opening Expendi % Exp release s release s Other Total Balanc e Shortfa jcpenditure Balance Inter ture till to till till Recei availabl e as.on II in Head as on 1st est 31st availab 31st 31st Pt fund 31st state ' April March le fund March March March share reparatory Activities 0.00 300.00 100.00 0.00 3.67 403.67 396.08 7.59 98% 0.00 (2009 to 2012) Rec 0.00 . 794.00- 521.60 696.80 0.00 2012.40 2075.20 -62.80 103% 256.93 N 39- 0.00 4424.00 2906.00 0.00 0.00 7330.00 0.00 7330.00 0% 1431.33 Rec 0 S 0.00 5218.00 3427.60 696.80 0.00 9342.40 2075.20 7267.20 22% 1688.27 Total Rec -62.80 3281.00 846.47 12.38 0.00 4077.05 2614.96 1462.09 64% 9.74 N 10- 7330.00 4424.00 0.00 6000.00 0.00 17754.00 1066.47 16687.53 6% -43.33 Rec 1 S 7267.20 7705.00 846.47 6012.38 0.00 21831.05 3681.43 18149.62 17% -33.60 Total A Rec 1462.09 17327.94 5762.66 0.50 0.02 24553.21 14517.15 10036.06 59% '3.58 N 1- 16687.53 2391.06 0.00 344.60 3.97 19427.16 5793.51 13633.65 30% -840.35 Rec > _S 18149.62 19719.00 5762.66 345.10 3.99 43980.37 20310.66 2^669.71 46% -843.94 Total Rec 1003a06 18113.87 5887.01 2226.13 0.00 36263.07 24759.29 11503.78 68% -154.53 2- N 13633.65 9500.00 3963.69 0.00 0.00 27097.34 14904.01 12193.33 55% -43.33 Rec S 23669.71 27613.87 9850.70 2226.13 0.00 63360.41 39663.30 23697.11 63% -197.86 Total Rec 39516.81 13017.74 2935.81 0.02 66905.72 43966.60 22939.12 66% -154.53 N Srand 20739.06 6869.69 6344.60 3.97 71608.50 21763.99 49844.51 30% -43.33 Rec Total S 60255.87 19887.43 9280.41 ' 3.99 138514.22 65730.59 72783.63 47% -197.86 Total There is a shortfall of Rs.