rmsa – manipur developmental works & financial issues

RMSA – MANIPURDEVELOPMENTAL WORKS &

FINANCIAL ISSUES

RMSA-MANIPUR Universalisation of Secondary Education by 2017

Total Schools covered – 340

Total students covered: 14,765 Male - 7394

Female - 7356

Quantum jump in GER ( Gross Enrolment Ratio) of Secondary level (65% to 80%)

GER – Total enrolled students/ Total population of children in the appropriate age group of Secondary Education.

Steady Growth in NER (Net Enrolment Ratio) at Secondary level (48% to 51%)

NER- Total number of enrolled students in the appropriate age group/ Total population of children in the appropriate age group of Secondary Education.

What RMSA Manipur has Done

Appropriate age group = 14- 18 years

0

50

100 GER-2008-09GER-2009-10GER-2010-11

Before RMSA After RMSA

65.1% 79.56%

71.02%

Increase in GER Enrolment scenario in Manipur

Increase in NER Enrolment scenario in Manipur

46485052 NER-2008-09

NER-2009-10NER- 2010-11

2010-11

51.35%50.61%

2009-10 2008-09Before RMSA After RMSA

48.02%

What RMSA Manipur has Done

 1. Strengthening of existing schools : 224  Sl.No.

 Component Total approved Outlay In Progress

Not started

Expenditure in %

Phy Fin(in Lakh)

1 Classrooms 202 1137.26 202 0 60%

2 Science lab 128 780.8 128 0 60%

3 Lab Equipment

128 128 128 0 100%

4 Computer room

165 825 165 0 60%

5 Art/Craft/Culture room

224 1120 224 0 60%

6 Library 95 665 95 0 60%

7 Separate toilet Block & drinking water facilities

224 336 224 0 60%

Status of Developmental Works under RMSA

COMPONENTS OF CIVIL WORKS TO UP GRADED SCHOOLS

Sl. No Components Unit

(1 section)

Unit

(2section)1. Additional Classroom 2 4

2. Integrated Science Labs 1 12. Headmaster Room 1 1

Office Room 1 13. Computer room 1 14. Library rooms 1 15. Arts & Craft room 1 16. Toilet Blocks 1 1

Total Finance 39.91 Lakhs 49.17 Lakhs

Sl. No. Year

Approved outlay Total receipt

Total fund available Expenditure % of

expenditureComponent Finance Central State

1

2009-10

Recurring 178.75 0 17.85 17.85 17.85 100

Non-Recurring 7662.58 4137.79 766.26 4904.05 4904.05 100

  Sub Total: 7841.33 4137.79 784.11 4921.90 4921.90 100

2

2010-11Recurring 361.98 153.42 36.2 189.62 178.42 94.09

Non-Recurring 3354.09 1462.94 335.41 1798.35 1334.99 74.23

  Sub Total: 3716.07 1616.36 371.61 1987.97 1513.41 76.13

3

2011-12 Recurring 2538.21 760.76 84.53 845.29 711.71 84.20

Non-Recurring 2629.27 0 0 0 0 0.00

  Sub Total: 5167.48 760.76 84.53 845.29 711.71 84.20

Grand Total: 16724.88 6514.91 1240.14 8515.92 7147.02 83.92

Financial Performance

DETAILS OF CENTRAL SHARE

Sl. No. Year Components Sanction by

PAB

90% Central Share of

sanctioned amount

Amount of Central Share Released so

far

% of amount already

Released by MHRD

Balance Amount to be released

% of amount to

be released

by MHRD

1 2009-10 Recurring & Non Recurring 7662.58 6896.3 4137 60% 3525.6 40%

2 2010-11 Recurring & Non Recurring 3354.09 3018.7 1462.9 48.46% 1555.7 51.54%

3 2011-12Recurring 2538.21 2122.4 760.76 35.84% 1361.63 64.16%

Non-Recurring 2629.27 2366.3 0 0% 2366.34 100%

Sub Total: 5167.5 4489 760.8 16.95% 3728 83.05%

Grand Total

16184.17 14404 6361.7 8809.3

STATUS OF STATE SHARE

Year

PAB approved outlay Received actual State Share

% of State Share already released

Component Finance(In Lakhs)

Due State Share as per PAB Approval

State Share already released

2009-10 Recurring & Non-Recurring 7841.33 784.11 784.11 100

2010-11 Recurring & Non-Recurring 3716.07 371.61 371.61 100

2011-12

Recurring 2538.21 253.82 84.53 33.3Non-Recurring 2629.27 262.92 0 0

Sub-Total 5167.48 516.74 84.53 33.3

  Grand Total 16724.88 1672.46 1240.25

1. CENTRAL SHARE YET TO BE RECIEVED.

2009-10 – 40% 0f Civil works components 2010-11- 51.54% of Civil works components 2011-12 – 100% of Civil works components

Issues under RMSA, Manipur

Serious Impediments in all upgraded 116 Secondary Schools due to Non – release of balance amount of civil works components

Sl. No

Year Items Amount Allocated to

Agency

(in lakhs)

Agency Charges(11.75% of the

amount allocated to agency )

(in lakhs)

1 2009-10 Upgradation of 44 Jr. H/S 2098.57 246.58

    Strengthening of Schools above 15 lakhs

380.1 44.66

2 2010-11 Upgradation of 23 Jr. H/S 1016.14 119.40

    Staff Quarters (74 schools @ 6 Lakh per Quarter)

1722.72 202.42

3 2011-12 Upgradation of 49 Jr. H/S 1932.85 227.11

    Staff Quarters (2 schools @ 6 Lakh per Quarter)

46.56 5.47

    Total 7196.94 845.64

2. Agency Charge – No provision in MHRD’s Unit cost

PHOTO GALLERY

State and District officials monitoring the various interventions

SINGHAT HIGH SCHOOL

OINAM GIRLS HIGH SCHOOL

LAMLAI HIGH SCHOOL

NONEY ASHRAM HIGH SCHOOL

OINAM GIRLS HIGH SCHOOLNGAIKHONG HIGH SCHOOL

NONEY ASHRAM HIGH SCHOOL

Developmental Works under RMSA, Manipur Contd

Contd

EUREKA HIGH SCHOOL

LANGMEIDONG HIGH SCHOOLNONEY ASHRAM GOVT. HIGH SCHOOL

KEIRAP AIMOL HIGH SCHOOL

WABAGAI HIGH SCHOOL

Contd

YANGBI HIGH SCHOOL YUMBIMACHA HIGH SCHOOL

CHANCHIPUR HIGH SCHOOL

Contd

JOHNSTONE HR. SEC. SCHOOL KHONGHAMPAT HIGH SCHOOL

KEIRAP AIMOL HIGH SCHOOL

Upgraded Schools (2009-10)

YAIRIPOK JR. HIGH SCHOOL SEKMAI KUMBI JR. HIGH SCHOOL

PRACTISING JR. HIGH SCHOOL

Contd

Conducted Workshop on Planning under RMSA for Nagaland and Manipur Official by RMSA, Manipur in association with TSG, MHRD,

GOI, RMSA, on 10th and 11th October, 2011.

Contd

CONDUCTED10 DAYS INDUCTION TRAINING PROGRAMME FOR THE NEW RECRUITED GRADUATE TEACHERS UNDER RMSA FROM 9TH TO 19TH DECEMBER, 2011

Contd

COUNSELLING FOR POSTING OF THE NEWLY RECRUITED GRADUATE TEACHERS

Contd

CONDUCTED 5 DAYS HEADMASTER TRAINING PROGRAMME AT DM COLLEGE OF TEACHERS EDUCATION

Contd

CONDUCTED 2 DAYS SCHOOL MANAGEMENT & DEVELOPMENT COMMITTEE TRAINING AT IBOTONSANA HR. SEC. SCHOOL

ORGANIZED DISTRICT LEVEL SCIENCE AND ARTS & CRAFT EXHIBITION AT BENGALI HIGH SCHOOL

CONDUCTED 5 DAYS IN-SERVICE TEACHERS TRAINING IN COLLABORATION WITH DM COLLEGE OF TEACHERS EDUCATION MANIPUR AT JOHNSTONE HR. SECONDARY

SCHOOL (FOR HILLS TEACHERS) AND IBOTONSANA HR. SEC. SCHOOL (FOR VALLEY TEACHERS).

Contd

THANK YOU….