Meeting with District Project Coordinators, SSA Date: 21/11/2016 Venue: STATE PROJECT OFFICE, SSA RAJYA MISSION, Tripura, Agartala
BRP / URP Name of District: Number of BRCs/URCs : Sl. No. Name of Subject Sanctioned post (including new BRCs/URCs)* Men in Position Vacant Posts 1 English 2 Bengali 3 Chemistry / Physics / Maths 4 Biology 5 History 6 Geography 7 RP for CWSN 8 TOTAL * 6 for Subject Specific and 2 for CWSN per BRC/URC
CRP Name of District: No. of CRC Men in Position Vacant Post Sanctioned post of CRP Men in Position Vacant Post
Civil Works, 2015-16 (including Mini PAB) Name of District: Sl. No. Component Target Achievement 1 PS for Reang Migrant Children 2 BRC Hall 3 Addl. Class Room 4 CWSN Toilet 5 Drinking Water Facility 6 Major Repair for Pry. 7 Major Repair for U. Pry. 8 Total
Civil Works, 2016-17 (including Spill over) Name of District: Sl. No. Component Target Achievement 1 BRC Hall 2 PS for Reang Migrant Children 3 Additional Class Room 4 Drinking Water Facility 5 Major Repairs (Pry.) 6 Major Repairs (U. Pry.) 7 CWSN Toilet 8 Total
Various Grants: 2016-17 Name of District: Types of Grant Target Achievement Unspent if any with reason Phy. Fin. (In Lakh Rs.) Uniform Grant (Academic year :2016) Maintenance Grant School Grant
Learning Enhancement Programme (LEP) 2016-17 Name of District: Teachers Diary Student Report Card UDDIPAN Target Achievement No. of schools covered No. of schools provided Learning Materials No. of Teachers trained on Uddipan
Rashtriya Avishkar Abhiyan (RAA): 2016-17 Name of District: Number of schools to be covered under RAA Number of schools covered under RAA Status Report of RAA
MIS Activities: 2016-17 Name of District: Activity Present Status Household Survey U-DISE Activities Student Profile
Pedagogical Activities: 2016-17 Name of District: Activity Present Status Shagun Padhe Bharat Badhe Bharat 1. Whether Management Structure has been formed at District, Blocks, School and Classroom ? 2. Whether training & Orientation programme has been conducted / planned for HMs, BRPs, CRPs and SMCs ? 3. Whether training programme planned / conducted for teachers’ of Classes – I & II ? 4. Steps taken for fixing time in the class routine for practicing ‘3 R’s. 5. Whether Reading Corner has been prepared for children ? Shaala Siddhi
Progress of other Major Activities: 2016-17 Name of District: Sl. No. Activity In lakh Rupees Opening Balance Approved Outlay Fund Received Expendi-ture Total Balance 1 Residential Hostel for specific category of children 2 Special Training for mainstreaming of out of school children 3 Free Text Book 4 Provision of Uniform 5 Teachers Salary 6 Teachers’ Training 7 Academic Support through Block Resource Centre/ URC 8 Academic Support through Cluster Resource Centres
Progress of other Major Activities: 2016-17 Name of District: Sl. No. Activity In lakh Rupees Opening Balance Approved Outlay Fund Received Expendi-ture Total Balance 9 Computer Aided Education in UPS under Innovation 10 Libraries 11 Teachers' Grant 12 School Grant 13 Maintenance Grant 14 Interventions for CWSN 15 Innovation Head up to Rs. 50 lakh per district 16 SMC/PRI Training
Progress of other Major Activities: 2016-17 Name of District: Sl. No. Activity In lakh Rupees Opening Balance Approved Outlay Fund Received Expendi-ture Total Balance 17 BRC Hall 18 New Primary School (Rural) 19 PS for Reang Migrant Children 20 Additional Class Room 21 Drinking Water Facility 22 Office-cum-store-cum-Head Teacher's room (Primary) 23 Major Repairs (Primary) 24 Major Repairs (U.Primary)
Progress of other Major Activities: 2016-17 Name of District: Sl. No. Activity In lakh Rupees Opening Balance Approved Outlay Fund Received Expendi-ture Total Balance 25 Management 26 Learning Enhancement Prog. (LEP) (up to 2%)only 27 Community Mobilization activities (up to 0.5%) SUB TOTAL 28 KGBV GRAND TOTAL (SSA and KGBV)