P R E S E N T A T I O N O N

AWP & B - 2013-14.

SARVA

SHIKSHA ABHIYAN

MANIPUR

Statistical Details

Progress and Achievements

Education Indicators – Comparative

Analysis

Civil Works

Financial Achievements

INDEX

CHILD POPULATION6-10 Years 11-14 Years Total

387589 172551 560140

Number of District 9

Number of Educational Block 35

Number of Cluster 225

Total number of Schools (Elementary) in State 4728

Total number of Govt. Schools (Elementary) in State 3092

Total number of Govt. teachers (Elementary) 16722

Total number of Govt. Untrained teachers (Elementary) 7157

Total number of enrolment in Govt. Schools (Elementary) 194274

Total number of Out of School Children  19554

Total number of Children with Special Needs identified 13685

STATISTICAL DETAILS

Notifications Status Date of notification

Notification of State Rules Notified 21st Oct.2010

Notification of academic authority Notified 22nd Oct.2010

Policy on 8 yrs EE Notified 22nd Oct.2010

No detention Notified 22nd Oct.2010

No corporal punishment Notified 22nd Oct.2010

No board examination upto Elementary level.

Notified 22nd Oct.2010

Banning private tuition Notified 22nd Oct.2010

Banning screening procedure and capitation fees

Notified 22nd Oct.2010

Minimum working days and instructional hrs

Notified 22nd Oct.2010

STATUS OF RTE COMPLIED

STATE ADVISORY COUNCILDate of

ConstitutionChairperson Members

11th January 2013

Minister of Education, Manipur

1. Principal Secretary- Ex- Officio Chairperson

Ex-Officio Members

2. State Project Director, SSA, SMA, Manipur

3. Director of Education(S), Govt. of Manipur

4. Director of Social Welfare, Govt. of Manipur

5. Director, State Council of Educational Research & Training (SCERT), Manipur

6. Chairman, Council of Higher Secondary Education, Manipur

7. Chairman, Board of Secondary Education, Manipur

And 8 other nominated members.

MANIPUR COMMISSION FOR PROTECTION OF CHILD

RIGHTS(MCPCR)Date of Constitution Chairperson Members

2nd November 2012 A. Nabachandra Singh

1. Thiyam Jaya Devi

2. Y.Nolini Devi

3.Haseen Chisti

4.Lamminlian Vaiphei(Lian)

5.K.Maharabi Singh

6.Ch.Nabachandra Singh

TEACHER ELIGIBILITY TEST CONDUCTED

YEAR DATE OF EXAMINATION ENROLLED CANDIDATE APPEARED

CANDIDATE PASSED PASS %

2011 16/09/2011Paper I-29953 26274 10220 38.89

Paper II- 17838 15680 7107 45.32

2012 27/11/2012Paper I- 42815 37447 12209 32.60

Paper II – 17080 14632 6431 43.95

2013 24/3/2013 39079

2013 28/4/2013 Under process - Meitei Mayek subject

Sl.no

ParticularsNo. of School

Sanctioned

No. of Teachers Sanction

ed

Year of Sanctio

nStatus

1 Upgradation of LPS to Primary School

265 { Existing

LPS}265 2007-08 Action

Taken

2 Upgradation of LPS to Primary School

72 { Existing

LPS}72 2010-11 Action

Taken

3 Schools with Adverse PTR 0 378 2010-11 Action

Taken

4Upgradation of EGS Centres to Primary Schools

180 360

Supplementary PAB of 2010-11

Action Taken

4 Upgradation of EGS to Primary School 200 400 2011-12 Action

Taken

5 New Primary School at Unserved Habitation 335 670 2011-12 Action

Taken

6Upgradation of EGS Centres to Primary Schools

76 152 2012-13 In progress

TOTAL 1128 2297

Upgradation & opening of primary schools - cumulative

Sl.no Particular

Number of

Schools upgraded

Number of

Teachers Sanction

ed

Year of Sanction Status

1 Upgradation of PS to UPS 100 100 2007-08 Action

Taken

2 Upgradation of PS to UPS 158 474 2011-12 Action

Taken

TOTAL 258 574

Ratio of PS to UPS in the State is 1:5.6

No New Upper Primary Schools Sanctioned till date

Teachers Recruitment undertaken on the basis of Marks Scored in Academics

and TET Examination

Upgradation of primary schools to upper primary schools- cumulative

KASTURBA GANDHI BALIKA VIDYALAYA (KGBV)

PHYSICAL ACHIEVEMENT- 2012-13

Sl.No DISTRICTS No. of

SchoolENROLLMEN

T TEACHER

1 Bishnupur 1 55 7

2 Chandel 3 305 21

3 Churachandpur 1 104 7

4 Imphal east 1 80 7

5 Imphal west 1 90 7

6 Thoubal 1 95 7

7 Tamenglong 1 110 7

8 Senapati 1 100 7

9 Ukhrul 1 75 7

10 TOTAL 11 1014 77

KASTURBA GANDHI BALIKA VIDYALAYA (KGBV) AT MANDEU, TOUSEM SUB-DIVISION, TAMENGLONG DISTRICT

PHYSICAL ACHIEVEMENT- 2012-13RESIDENTIAL SCHOOLS

Sl.No

DISTRICTS NO OF SCHOOLS

ENROLMENT TEACHER

1 Bishnupur 1 82 72 Chandel 1 100 73 Churachandpur 1 71 74 Imphal East 1 87 7

5 Imphal West 1 100 7

6 Thoubal 1 78 7

7 Tamenglong 1 174 7

8 Senapati 1 85 7

9 Ukhrul 1 75 7

10 TOTAL 9 682 63

PHYSICAL ACHIEVEMENT- 2012-13ANNUAL GRANT

Sl.No. Activities Target Achievement

1Teachers Grant

Primary 12341 12341

Upper Primary 4027 4027

2School Grant

Primary 2859 2859

Upper Primary

695 695

3Maintenance Grant

Primary & Upper Primary

24612461

PHYSICAL ACHIEVEMENT- 2012-13PEDAGOGY

- Training Modules developed for 10 Days In-service Training.

- Workshop on Implementation of CCE conducted at the State Level.

Sl.No Activities Target Completed

1In-Service Teacher’s Training. 16368 16368

2 Training of BRCs, CRCs 630 630

3Free Textbooks

Primary 190759 190759

Upper Primary 42413 42413

4Free Uniform

Primary 154576 154576

Upper Primary 30026 30026

WORKSHOP ON CCE IMPLEMENTATION &TEXT BOOK DISTRIBUTION

UDISE 2012-13 IMPLEMENTATION

•Unification of data The State has adopted unified system of collecting data under one single system with SSA/SMA Manipur as the Nodal Agency.

•Data analysis, sharing and disseminationThree round conferences were held in consultation with the officials working from Education Department, Autonomous District Council, SCERT, MDM, and All India Educational Survey under the chair of Principal Secretary Education (S), Govt. of Manipur/Vice-Chairman, EC, SSA/SMA, Manipur.

UDISE 2012-13 data sharing & dissemination chaired by Principal Secy. Edu (S), Director Edu (S),Addl. State Project Director, SSA & RMSA has been conducted at state level.District MIS Coordinator, Zonal Education Officers from the entire 9 district, Education Officers from Dept. ofEducation (S), Autonomous District Council were also participated in the programme

UDISE 2012-13 IMPLEMENTATION

PHYSICAL ACHIEVEMENT- 2012-13

Out Of School ChildrenSl.N

oActivities Total No.

of CentresNo. Of OoSC

EnrolledNo. of OoSC

Mainstreamed

1Residential Special Training Centres 750 5174 2479

2Non Residential Special Training Centres

60 14784 6653

Total 801 19958 91321. Survey for Identification of OoSC in SC Concentrated area

and Urban Deprived area conducted in Sekmai and IMC block of Imphal West District.

2. 3-Days Programme entitled “Festival of the Achievers” conducted in Moirang Block of Bishnupur District for mainstreaming the OoSC to General Schools.

SPECIAL TRAINING FOR OUT OF SCHOOL CHILDREN

FESTIVAL OF THE ACHIEVERS FOR OUT OF SCHOOL CHILDREN

INNOVATIVE ACTIVITIESGIRLS’ EDUCATION

Early Childhood Care and Education (ECCE):

COMMUNITY MOBILIZATION AND MEDIA

PHYSICAL ACHIEVEMENT- 2012-13

Sl.No Activities Target Completed

1 3-Days SMC (Residential) Training 16572 9943

2 3-Days SMC (Non- Residential) Training 16572 9943

3 3-Days Local Authority (Residential) Training 684 4041. Workshop on Shiksha Ka Haq Abhiyan conducted.

2. Training of Master Trainers and Volunteers conducted.

3. Data Compilation under process.

4. Kiosk and Hoardings on RTE Act installed all over the state.

5. Teleplay on the RTE Act is being broadcast in All India Radio,

Imphal.

6. Interviews of the District functionaries of SSA highlighting the

provisions of RTE, interacting with the audiences being broadcast

in All India radio.

WORKSHOP ON SHIKSHA KA HAQ ABHIYAN, Presided by

Hon’’ble Minister (Education) Manipur

TRAINING OF MASTER TRAINERS, VOLUNTEERS

PHYSICAL ACHIEVEMENT- 2012-13INCLUSIVE EDUCATION FOR THE DISABLEDTOTAL NO. OF

CHILDREN IDENTIFIED

TOTAL NO. OF CHILDREN ENROLLED

COVERED THROUGH SCHOOL

READYNESS PROGRAMME

TOTAL NO. OF CHILDREN IN HOME BASED EDUCATION

13685 6886 4500 2299

• Disability assessment camps were conducted at 35 blocks in convergence with ALIMCO and State Medical Board (Disability).• Strengthening of Block Resource Centre and up gradation to training centers already in process.• Procurement for Assistive Devices, Aids and appliances for 1323 CWSN from ALIMCO already in process.• Multi category Training for Resource Teacher already conducted.• Parental Counseling at Block level conducted . • Escort allowance for 771CWSN @ Rs.3000/ - per annum.• World Disability Day Celebration and Inclusive Sports conducted.• Exposure visit for CWSN and Peers at Anjali Children Festival was done and

SSA Manipur secured 3rd Prize in Group dance Competition.

SMILE TRAIN PROJECT – CONVERGENCE OF SSA/SMA MANIPUR WITH SHIJA HOSPITAL AND RESEARCH INSTITUTE, IMPHAL

P

Children with Cleft lips & palate undergoing surgical corrections at Shija Hospital and Research Institute.

CLEFT LIPS & PALATE CHILDREN

P

Cleft lips & palate children undergoing surgical corrections at Shija Hospital and

Research Institute.

MEDICAL ASSESSMENT CAMP

Ophthalmologist examining a child during the camp 

CORRECTIVE SURGERYP

Roji and Ajit Khan,

orthopedically impaired

children from Bishnupur

District examined by Doctors for

fi tting calipers

HOME BASED EDUCATION

Cumulative Achievement & Progress till 2012-13 under Civil worksSl. No. Activities Target Completed In progress Not Taken Up

1 BRC 35 35 0 0

2 CRC 93 93 0 0

3 Primary Schools ( All Types ) 944 396 0 548

4Upper Primary Schools ( All Type )

214 61 0 153

5 ACR ( All Type ) 3664 1484 1029 1151

6 Toilets 1043 1043 0 0

7 Girls Toilet 1600 0 1502 98

8 Drinking Water Facilities 571 571 0 0

9 Boundary Wall 64 64 0 0

11 Separation Wall 122 122 0 0

12 Electrification 355 355 0 0

13 Major Repairs 40 40 0 0

14 Residential 9 0 9 0

15 Ramps 1407 0 0 1407

Total 10161 4264 2540 3357

Drinking Water Facility

Additional Classroom

Toilet

ACHIEVEMENT UNDER CIVIL WORKS

G+2 URBAN SCHOOL

OUTCOME INDICATORS (ALL MANAGEMENT)

Sl.No.

Education Indicators

Achievements

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

1 Number of Schools 4035 4035 4086 3878 3957 4728

2Enrollment

PrimaryUpper Pri.

356969125097

341156123026

353114129534

363833139849

366372141692

388548151487

3GER

PrimaryUpper Pri.

97.00%63.55%

107.01%74.29%

110.85%80.29%

104.84%65.81%

109.81%94.56% 100.25%

87.79%

4

NERPrimary

Upper Pri.57.09%39.56%

60.63%39.69%

80.29%58.19%

87.39%64.37%

88.69%74.6%

93.84%81.06%

OUTCOME INDICATORS

Sl.No.

Education Indicators

Achievements

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

5

Girls Enrollment

PrimaryUpper Primary

49.64%48.94%

49.85%49.80%

49.86%49.92%

49.67%49.61%

49.78%49.82%

49.82%49.62%

6Transition Rate

Primary to Upper Primary

77.02% 78.72% 83.72% 85.95% 85.98% 80.98%

7

Retention Rate

PrimaryUpper Primary 93.03% 84.32% 40.33%

90.13%49.52%97.70%

51.84%97.03%

58.26%94.71%

ENROLMENT- PRIMARY (I-V)

2008-09 2009-10 2010-11 2011-12 2012-13

Boys 171082 177066 183112 184695 194984

Girls 170074 176048 180721 181677 193564

Total 341156 353114 363833 366372 388548

25000

75000

125000

175000

225000

275000

325000

375000

ENROLMENT UPPER PRIMARY (VI-VIII)

2008-09 2009-10 2010-11 2011-12 2012-13

Boys 61760 64873 70472 71098 76316

Girls 61266 64661 69377 70594 75171

Total 123026 129534 139849 141692 151487

10000

30000

50000

70000

90000

110000

130000

150000

GROSS ENROLMENT RATIO (PRIMARY)

2008-09 2009-10 2010-11 2011-12 2012-13

Boys 103 109 105.71 109.49 100.4

Girls 112 112 97.4 110.15 100.1

Total 107 111 104.84 109.81 100.25

10

30

50

70

90

110

GROSS ENROLMENT RATIO (UPPER PRIMARY)

2008-09 2009-10 2010-11 2011-12 2012-13

Boys 73.43 79.55 62.51 92.86 88.57

Girls 75.18 81.05 65.56 96.33 87.02

Total 74.29 80.29 65.81 94.56 87.79

5

15

25

35

45

55

65

75

85

95

Net Enrolment Ratio (Primary)

2008-09 2009-10 2010-11 2011-12 2011-13

Boys 76.95 79.47 91.32 88.64 93.97

Girls 82.23 80.1 85.04 88.74 93.71

Total 79.47 79.78 87.39 88.69 93.84

5

15

25

35

45

55

65

75

85

95

Net Enrolment Ratio (Upper Primary)

5

15

25

35

45

55

65

75

85

Boys Girls Total

Retention Rate (Primary)

2008-09 2009-10 2010-11 2011-12 2012-13

Boys 0 40.3 48.86 53.14 58.43

Girls 0 40.36 49.19 50.56 58.08

All 0 40.33 49.52 51.84 58.26

5

15

25

35

45

55

Retention Rate (Upper Primary)

2008-09 2009-10 2010-11 2011-12 2012-13

Boys 83.5 88.17 98.38 97.2 95.3

Girls 85.16 92.15 94.46 97.4 94.1

Total 84.32 90.13 97.92 97.3 94.71

5

15

25

35

45

55

65

75

85

95

Transition Rate (Primary to Upper Primary)

2008-09 2009-10 2010-11 2011-12 2012-13

Boys 78.32 85.79 85.96 82.43 80.48

Girls 79.99 85.02 85.39 84.17 81.49

Total 79.14 85.41 85.68 83.29 80.98

5

15

25

35

45

55

65

75

85

PHYSICAL & FINANCIAL GAPS APPROVED IN PAB 2012-13 UNDER CIVIL WORKS

Actual Statement

Sl.no Name of the workSpillover from

2011-12Fresh Proposed Target 2012-13

Fresh Sanctioned in PAB 2012-13

Spillover Sanctioned in PAB 2012-13 (from

2011-12)

Total Sanctioned in PAB 2012-13

(including Spillover)

Expenditure

Incurred in 2012-

13

Spillover Required in

2013-14

Phy Fin Phy Fin Phy Fin Fin Phy Fin Fin Phy Fin

1   

New Primary School (Rural) 180 1422 401 8950.32 215 4798.8 1422 395 6220.8   395 6220.8

New Primary School (Urban) 0 0 210 6896.4 150 4926 0 150 4926   150 4926

Dilapidated Building (PS) 0 0 3 98.52 3 98.52 0 3 98.52   3 98.52Sub Total 180 1422 614 15945.24 368 9823.32 1422 548 11245.32 0 548 11245.32

2  

Upper Primary School (Rural)

0 0 146 3975.58 141 3839.43 0 141 3839.43   141 3839.43

Upper Primary School (Urban)

0 0 12 462.36 12 462.36 1 12 463.36   12 463.36

Sub Total 0 0 158 4437.94 153 4301.79 1 153 4302.79 0 153 4302.79

3   

ACR in lieu of upgraded Upper Primary School

161 1825.74 6 52.02 6 52.068 1397.158 167 1449.226   167 1449.226

ACR (Hill Area) 357 4032.16 30 260.34 30 260.34 3081.826 387 3342.166 1354 387 1988.166

ACR (in lieu for PS sanctioned in previous year)

613 7771.643 0 0.00 0 0 6392.727 613 6392.727 98.21 613 6294.517

Sub Total 1131 13629.54 36 312.36 36 312.408 10871.711 1167 11184.119 1452.21 1167 9731.9094 Ramp 0 0 1407 388.332 1407 388.332 0 1407 388.332   1407 388.3325 Residential School 2 367.39 8 1164.64 8 1045.6 132.7 9 1178.3 1141.74 9 36.566 Separate Girls Toilet 98 747.451 0 0 0 0 40.031 98 40.031   98 747.477 Major Repairs 0 3.285 0 0 0 0 3.285 0 3.285   0 3.285

Total 2722 31221.21 3031 42944.05 2529 30308.97 24765.438 5250 55074.406 4046.16 5250 26455.67

PHYSICAL & FINANCIAL GAPS REQUIRED FOR 2013-14 UNDER CIVIL WORKS

Sl. No Name of the workSpillover in 2013-14

Phy Fin

1 New Primary School (Rural) 395 6220.8

  New Primary School (Urban) 150 4926

  Dilapidated Building (PS) 3 98.52

  Sub Total 548 11245.3

2 Upper Primary School (Rural) 141 3839.43

  Upper Primary School (Urban) 12 463.36

  Sub Total 153 4302.79

3 ACR in lieu of upgraded Upper Primary School 167 1449.23

  ACR (Hill Area) 387 1988.17

  ACR (in lieu for PS sanctioned in previous year) 613 6294.52

  Sub Total 1167 9731.91

4 Ramp 1407 388.332

5 Residential School 9 36.56

6 Separate Girls Toilet 98 747.47

7 Major Repairs 0 3.285

Total 5250 26455.7

FRESH PROPOSAL FOR THE YEAR 2013-14 UNDER CIVIL WORKS

Sl. No.

Proposed Activity Phy Amount

1New PS upgraded from 180 EGS Centres proposed for revision of unit cost (approved @Rs. 8.00 lakh/unit in 2010-11)

180 4596.2

2Proposal for 246 New PS (Out of 611 New PS proposed 365 nos. approved in 2012-13)

246 6121.92

3 Proposal for 105 Newly Re-Organised/Upgraded Upper Primary Schools 105 911.19

4School buildings 2 classroom for PS & 3 Classrooms for UPS in Dilapidated schools

144 1249.632

5 Furniture for 258 Upper Primary Schools (New) 258 71.98

6232 Girls and Boys Toilets @Rs. 1.02 lakh/unit (Hon'ble Supreme Court and NCPCR direction)

232 236.64

7 140 Drinking Water Facility 140 46.7684

8 Proposal for 9 Residential Hostel @Rs. 209.42 lakh/unit 9 1441.35

Total 1314 14675.68

FINANCIAL PERFORMANCE – 5 YEARS

47

YearTotal Outlay

( Rs. in Lacs )

Actual Receipt( Rs. in Lacs )

Expenditure Against Actual

Receipt( Rs. in Lacs )

2012-13 47543.97 17736.04  9900.30(55.82%)

2011-12 29505.8 8400.3 8389.53 (99.87%)

2010-11 15970.9 14877.310106.26 (67.93%)

2009-10 5285.52 2783.812323.854 (83.50%)

2008-09 3929.68 1478.9 782.48 (52.90%)

STATUS OF STATE SHARE AS PER GOI RELEASES– 5 YEARS

48

Year

Total Outlay( Rs. in Lacs )

GOI Receipt( Rs. in Lacs )

State Matching share as per GOI receipt

( Rs. in Lacs )

State Share

Receipt( Rs. in Lacs )

Excess/Shortfall of State share

2012-13

47543.97 15862.45 1762.49 1873.59 111.10

2011-12

29505.8 3940.55 437.84 593.52 155.68

2010-11

15970.9 13256.17 1472.91 545.78 (-)927.12

2009-10

5285.52 1500.00 166.67 587.28 420.61

2008-09

3929.68 321.21 35.69 396.28 360.59

Excess State Share as on date Rs. 120.86 Lacs

FINANCIAL PERFORMANCE – 5YEARS

2008-09 2009-10 2010-11 2011-12 2012-13

Total Outlay

3929.68 5285.52 15970.86 29505.77 47543.97

Total Re-ceived

1478.9 2783.81 14877.33 8400.2999999999

8

17260

Ex-pendi-ture

782.48 2323.854 10106.26 8389.53 9900.2999999999

8

2500

7500

12500

17500

22500

27500

32500

37500

42500

47500

Proposal in AWP&B for the year 2013-14 (Consolidated)

(Financial)

50

Sl. No. Activity/ Interventions

Proposed AWP&B for the year 2013-14

Physical Final

1 Teacher's Salary 408912353.64

0

2 Teachers' Grant 18712 93.56

3Academic Support through Block Resource Centre/ URC

555 1110.860

4Academic Support through Cluster Resource Centre

1260 1084.59

5 Teachers Training 17538 536.04

6Interventions for Out of School Children

19554 2151.00

7 Free Text Book23624

5395.958

51

Sl. No.

Activity/ Interventions

Proposed AWP&B for the year 2013-

14Physic

alFin.

82 set of Uniforms to children studying in Govt. schools

188341

753.364

9 Interventions for CWSN (IE) 13685 410.550

10Civil Works-Spillover amt-28375.317 Fresh proposal – 15964.675

236144339.9

92

11 Teaching Learning Equipment 300 407.00

12 Maintenance Grant 3249 243.675

13 School Grant 3923 209.510

14Research, Evaluation, Monitoring & Supervision

3923 58.845

15Management & Quality (Up to 6% of the outlay)

1496.760

52

Sl. No. Activity/ Interventions

Proposed AWP&B for the year 2013-

14Physica

lFinal

16Innovation Head up to Rs.1 core per district

   

• 50% of funds for Computer Aided Education in upper primary schools

• Balance 50% of funds for innovating projects for:

9 

450.00 

(a) Girls Education 9 130.00(b) ECCE 9 130.00(c)Intervention for SC / ST children 9 115.00(d) Intervention for Minority Community children

0 10.00

(e) Intervention for Urban Deprived children

4 40.00

Grand Total 603192 65897.46

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