deepak:: presentation awp&b 2013-14 1 presentation for meeting of project approval board up...

Deepak:: Presentation AWP&B 2013-14 1

Presentation for Meeting of Project Approval Board

UP Education For All Project Board8 April, 2013

Total outlay of 2012-13 Rs. 10427.46 crore

State Govt. Central Govt.

13th Finance Commission

Total

Share against approved Outlay 3290.16 6110.30 1027.00 10427.46

Unspent balance on 1.4.2012 216.56 421.22 Nil 637.78

Total Funds received in 2012-13 2085.95 3754.76 1027.00 6867.71

Total Funds received 2302.51 4175.98 1027.00 7505.49

Rs. in crore

Financial Progress 2012-13

Funds available Rs. 7505.49 crore

Funds released to districts Rs. 7173.94 crore

Expenditure Rs. 6720.47 crore (90%)

2Deepak:: Presentation AWP&B 2013-14

New Schools

All new schools, 16459 Primary Schools & 28327 Upper

Primary Schools sanctioned upto 2010-11 have been established.

Progress of schools sanctioned during 2011-12 & 2012-13 :

Target Established

Primary Schools 10366 10051

Upper Primary Schools 1052 968


Progress of Construction Works (2011-12)

Item Target Complete U/C Un-started

Surrender (due to non availability of

land)

Primary schools 10364 6421 3628 110 205

Upper Primary schools

1052 600 368 17 67

Addl. Classrooms 49335 47270 1361 0 704

School construction work is being carried out through SMCs for the first time

in 2012-13.

Construction work is being expedited and would be completed by June, 2013.


Progress of Construction Works (2012-13)

Item Target Complete

Under Construction

Unstarted Surrender

Addl. Classrooms

15262 665 13718 204 675

Toilets 3660 2748 912

Handpump 1629 948 681

Construction work is being carried out through SMCs for the first time. It is expected that construction work would be completed by June, 2013.


Girls Education

Kasturba Gandhi Balika Vidyalaya No. of sanctioned KGBVs - 746

No. of operational KGBVs - 746

Enrollment

Total 69919

Schedule Caste 30804 (44.06%)

Schedule Tribe 682 (0.98 %)

Other Backward Class26486 (37.88%)

BPL 6138 (8.78%)

Minority 5210 (7.45%)

577 CWSN are enrolled in 102 KGBVs.


Construction of KGBV Buildings

Total Target - 746

Progress

Complete 628

75% 85

50% 27

25% 6

The construction work is being carried out by Govt. Construction

Agencies.

The incomplete buildings are expected to be completed before start

of next session.


Initiatives in KGBVs

Training imparted to 698 Wardens.

KGBV News paper named "Baal

Akhabar" has been started.


Quarterly magazine MUKTAKAASH with inputs from KGBVs published.

Development of training modules on Mathematics, Science & Hindi. Training imparted .

Science models prepared by 96 KGBV girls in Lakhimpur Kheri out of which 2 projects were selected for State Level Science Exhibition.

Contd...

Third Internal Supervision Mission (ISM) conducted in KGBVs. ISM consisted of members from UNICEF, Mahila Samkhya, CARE

India, SCERT & SSA. ISM report identified best practices and problem areas.


Girls Innovation : Meena ManchSuccess Story


This is the story of a girl Usha of class 6th and boy Cheddu of class 7th in block bahadurpur district Bareilly.

Their parents decided to marry them. When girls of Meena manch came to know they informed their teachers and requested to stop this marriage.

Teachers mobilized and with the help of Meena Manch girls they created pressure on parents of both children to stop early marriage.

After few round of discussion both parents agreed to postpone their marriage.

680 blocks of UP are covered under

NPEGEL.

Judo Karate training camps organised in

232 blocks for self-defense & 23200 girls

were trained.

1022 Life skill camps for adolescent girls

organised at block headquarter to train

them for self-defense and other life skills.

12 Modules have been developed, printed and distributed for

vocational awareness in Model Cluster Schools (MCS).

NPEGEL


School Management Committees

School Management Committees (SMCs) formed in all Schools. Bank accounts of SMCs opened and made operational.

During 2012-13 following activities have been implemented

through SMCs-

School construction work,

School grant,

Maintenance grant,

Teachers grant,

Uniform distribution etc.


Contd...

Training Module & Handbook "Jan Pahel" developed.

200 District level Master Trainers trained at state level.

4 members of each SMC imparted training.

Special focus upon school development plan in training.

For the implementation of above activities, 562823 SMC meeting

conducted during last 6 months and 901807 females, 437440 SC

and 32178 ST parents participated in the meeting (also confirmed

by independent monitors).


Community Mobilization

School Chalo Abhiyan was conducted during 1-31 July, 2012.

Hon'ble Chief Minister made an appeal to all stake holders to

ensure success of programme.

Shiksha ka Haq pakhwara (fortnight) celebrated from 11 to 26

November, 2013 and rallies, cultural programme, puppet shows,

sports, debates, writing competition and sangosthi organised at

school level.

Training imparted to volunteers to visit schools and submit

reports with regard to RTE compliance, on a specially developed

format.

During 2013-14, Nirmal Vidyalaya Puraskar is proposed to

promote hygiene and sanitation in schools. Parameters for

selection of schools developed. 14Deepak:: Presentation AWP&B 2013-14

Interventions for Minority

During 2012-13, 459 aided Madarsas affiliated to State Arbi Farsi Madarsa Board have been provided assistance of- Teacher grant School grant Free textbooks Free uniform

Skill development programme is being implemented in minority focused districts.

21533 children are benefitting for this programme. Main trades are stitching & embroidery, cookery, bakery, food

preservation, agriculture based skills, floriculture, computer training, printing, soft toy making, beauty culture, typing, handicraft etc.


Inclusive Education

3.94 lakh CWSN

identified through house

hold survey.

3.70 lakh CWSN have

been enrolled in schools.

767 medical assessment camps have been organised in which

43593 children were assessed & 20774 disability certificates were

issued to CWSN.


Contd...

48501 aid and appliances have been provided to about 36000

CWSN through ALIMCO and other sources.

2693 special teachers deployed in schools to provide academic

support.

129 residential pre-integration camps have been made opertional

for education of severely disabled Visually Impaired and Hearing

Impaired children. 7070 children have been enrolled.

Special support is being provided by 87 resource centres in the

districts.

After completing pre-integration camps, 577 girls with disability

enrolled in 102 KGBVs. Special teachers attached to KGBV for

special support.17Deepak:: Presentation AWP&B 2013-14

Orientation & Mobility, Speech Therapy


Success Stories

District Name Disability Year & Bridge Course PIC

Now Study in Class

School Photo

Lakhimpur Pooja Mishra

Vimal Kumar

VI

VI

2009-10

2011-12

11

09

GGIC Lakhimpur

GIC Lakimpur

Varansai Chandni

Shimala

Veenit Tiwari

VI

VI

HI

2005-06

2010-11

2009-10

11

09

11

Lalita shastri inter college varansi

LalitaShashtri College Shippur

Kamla Bhagwat College Sadhoganj


20


Now Study in Class

School Photo

Raibareilly Swati Mishra

HI 2005-06 11 Ambedker College Jagatpur

Raibareilly

Allahabad Mangla Prasad

HI 2006-07 9 Budhi Ram Inter Collage, Manda, Allahabad

Allahabad

Jhansi Anil Kumar VI 2005-06 9 Special School Rewa, M.P

Deepak:: Presentation AWP&B 2013-14

Success Stories ....

21


Now Study in Class

School Photo

Balia Chander Yadav

Pratik Ojha

HI

VI

2008-09

2006-07

10

11

R.D. Inter CollageMadari Nagle Balia

Cataract Surgery

Dr Shroff Charity Eye hospital Delhi selected 162 CWSN of 35 Districts for

cataract surgery

95 CWSN undergone Cataract Surgery free of cost

now all have vision


Success Stories ....

Out of School Children

Household survey was conducted in the month of August, 2012 to

identify out of school children.

Survey was carried out by the teachers & shiksha mitras.

64442 children in the age group 6-14 years have been identified

as out of school children.

58378 Out of school children have been enrolled in schools under

special training and 5824 OoSC enrolled in pre integration camps.


Special Training Programme

Condensed curriculum, learning material and training module

for primary level have been developed by SCERT and made available

to teachers and students.

This year, subject wise material for upper primary level has also been

developed.

3 days refresher training was imparted to 221 master trainers and 4535

teachers.


Free Textbooks & Free School Uniform to Students

Free textbooks have been provided to all girls and SC/ST boys of

class 1-8 under SSA.

Free textbooks to general & OBC boys have been provided from

State budget.

Two sets of free school uniform have been provided to all girls and

SC/ST & BPL boys of class 1-8 under SSA.

Free uniform to Non-BPL boys has been provided from State

budget.

Uniform to children are being distributed in decentralized mode

through School Management Committees.


Teachers

Primary Schools (Class 1-5)

No. of teachers required as per RTE norms 482864

(as per enrolment on 30.9.2011)

Total sanctioned post in State 421958

Total working teachers 181890

Total untrained teachers (Shiksha Mitras) 168866

59482 Siksha Mitra will be regularized by

December 2013 and 66150 Siksha Mitra will be

regularized by December 2014

Total 350756


Contd...

Recruitment process for 72825 trainee teachers has been started .

Incomplete due to Hon'ble High Court's order.

Thus, by end of June, 76104 additional teachers will become

available in schools.


Upper Primary Schools (Class 6-8)

No. of teachers required as per RTE norms 176875

(as per enrolment on 30.9.2011)

Total sanctioned post in State 161597

Total working teachers 101271

Vacancies 60326

Teachers Service Rules have recently been revised which provide for

filling 50% posts in upper primary schools by promotion and 50% by

direct recruitment.

Process for filling posts of PTIs in upper primary schools with more

than 100 students started for 13769 schools. Will be completed by

May 15, 2013.

Contd...



Enhancing Quality of Education

Revision of textbooks as per NCF-2005 has already been done.

Textbooks are being revisited

to make language simple

to reduce burden on students

to make learning more effective

Development of reading corners in schools.

Activity based cards have been prepared for Hindi, English,

Maths and EVS for classes 1 to 3 to encourage activity based

learning.


Contd….

To promote self-learning, work-books in Hindi & Maths have

been distributed to class I & II students.

Training module for teachers to enable them to understand and

implement the CCE pattern of evaluation.

CCE has been implemented in 5 districts on pilot basis and

based on field trials / brainstorming and feedback, will be

implemented in all districts in 2013-14.

Research Studies

During 2011-12 seven research studies were commissioned which have

been completed. During 2012-13 three research studies have been commissioned -

Evaluation of uniform distribution scheme and it impact on enrollment

and attendance of students. A study on dropout rate of school children in seven districts of Uttar

Pradesh using triangulation of data from school records, household

survey of concerned habitations and EMIS data at primary and upper

primary levels. Study of the status of computer aided learning in upper in upper

primary schools.


Deepak:: Presentation AWP&B 2013-14 31

Proposed Annual Work Plan

&

Budget 2013-14

Vision for 2013-14

Saturation of infrastructural facilities and improving access to school

education.

Focus on improvement of quality of education.

Strengthening the mechanism for the identification of out of school

children and their enrolment. Special attention in urban areas by

involving NGOs, urban local bodies etc.

Addressing equity issues.

Monitoring the teaching learning process and activating the academic

support structure.

Operationalising the Continuous and Comprehensive Evaluation System

and making classroom environment child friendly.

Deepak :: Presentation_AWP&B_18-5-12.pptDeepak :: Presentation_AWP&B_18-5-12.ppt 3232

Enforcing teachers accountability and implementing School Assessment

System.

Improving regular attendance of teachers and students through

strengthening the supervision system and using technology.

Transparent system for re-deployment of teachers.

Transparent system for regular recruitment of teachers.

Computerization of payment of salary, pension and GPF to teachers.

Strengthening of SMCs.

Improving coverage, timeliness and quality of DISE.

Deepak :: Presentation_AWP&B_18-5-12.pptDeepak :: Presentation_AWP&B_18-5-12.ppt 3333

Contd...

Annual Work Plan & Budget for 2013-14 - Proposed

Fresh Plan Amount

Sarva Shiksha Abhiyan 11637.12

National Programme of Education for Girls at the Elementary Level (NPEGEL)

38.07

Kasturba Gandhi Balika Vidyalaya (KGBV) 486.30

Total 12161.49

Spill over

Civil Works, TLE, Libraries 311.69

Teachers’ Salary 1720.05

Total 2031.74

Total outlay for 2013-14 14193.23

Rs. in Crore


Programme 2012-13 2013-14 Increase

Teacher Salary 5371.4941 6182.3746 810.8805

Teacher Salary (Spill over) 1054.5094

Part Time Teacher 28.9149 260.2341 231.3192

Honorarium of Shiksha Mitras 592.791 819.9180 223.1270

Civil Works 949.4303 1708.0553 758.6249

Free Uniform 702.0204 976.6709 274.6505

Management & Quality 347.5190 306.8101 - 40.7089

BRC 187.4008 217.9672 30.5664

Free Textbooks 129.6497 148.2907 18.6410

Maintenance Grant 112.4438 117.9533 5.5095

School Grant 94.4397 94.3532 - 0.0865

Inclusive Education 95.1426 100.5964 5.4539

Teacher's /SMs Training 170.2140 90.1599 - 80.0541

Rs. in crore

Break up of Proposed Fresh Plan - 2013-14



Innovative Activities 12.25 22.7856 10.5356

NPRC 22.2723 22.2723 0

Teacher Grant (TLM) 24.4020 24.0503 - 0.3517

Special Training 30.0258 11.7324 - 18.2934

Teaching Learning Equipment 27.1150 4.1790 - 22.9360

Research, Evaluation & Monitoring 8.3928 16.7620 8.3692

Community Mobilization 53.3480 47.4339 - 5.9141

Scout/Guide Programme 0.00 76.9873 76.9873

Incentive to teachers in schools located in Naxal affected areas

0.00 11.1816 11.1816

House Hold Survey for out of schools children

0.00 12.9452 12.9452

36

Rs. in crore

Contd...



Capacity building of Madarsas 0.00 14.1640 14.1640

Transport Facility 0.00 1.4373 1.4373

Residential Schools 0.00 4.8615 4.8615

Computer Aided Learning (CAL) 47.1449 26.3795 - 20.7654

Fee Reimbursement 0.00 269.3245 269.3245

State Component 32.9336 51.2375 18.3040

NPEGEL 41.9622 38.0701 - 3.8921

KGBV 291.6429 486.3050 194.6620

Total 10427.4592 12161.4925 1734.0333

37

Rs. in crore

Contd...


Major Civil Works Proposed in 2013-14


There is requirement of 2010 Primary schools but on the basis

availability of land 1497 primary schools are proposed. There is requirement of 288 Upper Primary schools but on the basis

availability of land 237 upper primary schools are proposed. There is requirement of about 10000 additional classrooms but on the

basis availability of land 6040 additional classrooms are proposed. In the remaining 42201 schools Boundary Walls are proposed Ramps are proposed in 61366 schools. Toilets and CWSN friendly toilets are proposed in 8752 schools. Child friendly elements are proposed in 7825 schools. Estimates for building of PS, UPS and ACR have been revised. Govt.

order under issue. Third party evaluation of civil works is proposed.

Innovation Programme for SC/ST Children

To promote enrollment and retention of SC/ST children in Upper

Primary Schools, 2 interventions are proposed.

1- 3 days Residential Life Skill Camps are proposed in each

block. 50 children of 11-14 age group will be covered in one

batch.

2- Exposure visits for SC/ST children are proposed within the

district.


Scout & Guide activity in Upper Primary Schools

The State Government proposes to re-start scout & guide activities in

upper primary schools with an objective to inculcate national, moral,

social and human values among students.

Troops of 16 boys (scouts) and troops of 16 girls (guides) will be

formed seperately. The schools having minimum 16 girls and 16 boys

will be selected for the purpose.

35475 Upper primary Schools will be covered @ Rs. 21,700.

School Management Committee will be responsible for the

implementation.


Residential Schools

14 Residential schools are proposed in 14 districts - Agra,

Aligarh, Allahabad, Badaun, Ballia, Firozabad, Ghaziabad,

Kanpur Nagar, Lucknow, Mahoba, Mau, Meerut, Varanasi &

Hapur.

The capacity of residential school is proposed to be 50 children.

These schools will be located preferably in urban area and will

cater to education of homeless/shelterless children.

The schools are proposed to run in public building which will be

suitably modified.

Other norms will be like KGBV.


Interior Allowance for Teachers

There are a great difficulty in deploying teachers in remote

sensitive areas.

It is proposed to provide interior allowance, as incentive, for

teachers in 3 Naxal affected districts- Sonebhadra, Mirzapur &

Chandauli.

Rs. 1500 per month per teacher is proposed.

No. of schools in such areas - 1553

No. of teachers - 6212


Strengthening of KGBV

Maintenance grant for girls is proposed to be increased from Rs.

900 to Rs. 1800 per month per girl.

Ceiling of salary for teachers of KGBV is proposed to be

increased from Rs. 12 lakh to 25 lakh per annum.

Computer lab is proposed in 339 KGBVs.

Language lab is proposed in 339 KGBVs.

Boundary wall is proposed in 133 KGBVs and electrification is

proposed in 174 KGBVs.

Additional provision for 47 KGBVs sanctioned in 2012-13 for

up gradation from 100 girls to 150 girls.43Deepak:: Presentation AWP&B 2013-14

Household Survey for Out of School Children

There is a change in the strategy of House Hold Survey during 2013-14.

Survey will be conducted in June, 2013.

Intensive survey in 14 larger districts- Agra, Aligarh, Allahabad,

Bareilly, Firozabad, G.B. Nagar, Ghaziabad, Gorakhpur, Jhansi,

Kanpur Nagar, Lucknow, Meerut, Moradabad and Varanasi with the

help of NGOs/External Agencies.

In special pockets of 10 districts- Bahraich, Balrampur, Chandauli,

Lakhimpur Kheri, Lalitpur, Maharajganj, Siddharth Nagar, Sonebhadra

& Srawasti with the help of NGOs/External Agencies.


Contd...

Unit cost for survey is Rs. 10/- per household which includes,

Survey work, Computerization & Compilation of childwise

details and tracking of children. A software will be developed.

In the remaining areas of the above 24 districts and rest of 51

districts House Hold Survey will be conducted through teachers

& shiksha Mitras. unit cost Rs. 3/- per household.


Bio-Metric device is proposed to be installed in all 70 DIETs, 746

Kasturba Gandhi Balika Vidyalayas, 880 Block Resource Centres and

135 Pre-Integration Camps for ensuring regular attendance of teachers,

trainees & students.

Helpline is proposed for public comments/complaints regarding

various aspects of functioning of schools .

A software will be developed with the help of expert agencies. This

will be linked to mobile phones of district and block level education

officers.

A message will be automatically generated and set to concerned block

level officer and consolidated report to district level officer (BSA).46Deepak:: Presentation AWP&B 2013-14

Use of Technology for Monitoring


In-Service Teachers Training

5 days In Service Training of all teachers and teacher educators for understanding concept and subject wise work plan of CCE.

Goal

To equip Teachers with better tools of assessment and improve the learning levels of children in the classroom.

Focus Areas -

Improvement in Reading & Numeric Skills at early primary level.

Promotion of Hands-on-activities in Science & Maths at upper primary level.

Learning in stress free and joyful environment.

Learning through group work, peer learning & self learning.

In-service Teachers Training


Strategies adopted

Unified training calander in collaboration with SCERT, SIEMAT and SSA.

Rationalization of teachers training with the help of SCERT for teacher mapping, monitoring the impact of training at classroom and sharing good practises of teaching and assessment.

Modification of teacher mannual and training module.

On-site support through various level of resource centers.

Provision of essential teaching learning material to schools

Professional Support from SCERT, UNICEF & CARE India for teachers training and material development.

Establishment of language lab at English Language Teaching Institute.

Contd...


Evaluation of SchoolsA system of School Evaluation will be developed and implemented during 2013-14.

SCERT will conduct workshops to decide parameters for school evaluation.Orientation of officers will be undertaken accordingly.

Measuring Students’ Learning Achievement Levels SCERT will conduct a study on measuring students’ learning levels and undertake cross-district comparison to get holistic picture.Study will be conducted in Language & Maths and will cover students of Class III in 10 selected districts of the state.

Contd...

Entitlements to Students

Uniform

2 sets of uniform to all girls, SC, ST and BPL students @ Rs. 550 per student for 2 sets are proposed. This year shoe, socks & tie is proposed to be given with uniform.

Textbooks

Text books are proposed for all girls & SC/ST boys in primary & upper primary schools.

Work books are proposed for all students in primary schools

Teaching Learning Material is proposed for all students of primary & upper primary schools.


Fee reimbursement to Private Schools

State Govt. has issued notification regarding admission of

children of disadvantaged groups and weaker section in private

unaided schools on 25% seats.

This provision will be implemented in 2013-14

No. of estimated children is 4.98 lakhs.

Rate of fee reimbursement is Rs. 450 per students per month.

Financial provision of Rs. 268 Cr. is proposed.


deepak:: presentation awp&b 2013-14 1 presentation for meeting of project approval board up...

Documents

presentation awpb

progress of construction

progress of schools

construction agencies

sanctioned kgbvs

kgbvs training

total funds

crore funds