1 ANNUAL WORK PLAN & BUDGET Rajya Shiksha Kendra MADHYA PRADESH

SSA IN MADHYA PRADESH 2 Highlights of

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4 Financial Progress of SSA, NPEGEL & KGBV as on 30 March 2013 (Rs In Crores) SSANPEGELKGBVTotal Approved Budget Total Amount Available Total Expenditure % Expenditure against Available amount 99.2%52.6%27.7%94.7% % against Budget78.2%87.4%46.6%77.5%

Achievements RTE: All notification under RTE has been complied with Access: 803 upgradation to UPS in as per approved plan Till Date Primary School, Upper Primary Schools, 15 Residential School/Hostel functional in the state Child Entitlements: Distribution of Text Books and Uniform to Over 1 Crore Children 5

Achievements Special Training  Special Training material for children Class 2 to 7 has been developed in hindi and tribal dialects  Trainings have been imparted to concerned teachers/ volunteers on these modules.  Web based Tracking of such children to ensure their mainstreaming 6 TargetAchieve% Achieve RST - continuing % New RST % Migratory Hostel % Non-RST Continuing % New Non-RST % TOTAL % Progress of STCs No of Children

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panzxzg.k dh vaf/k;kjh jkr esa gqbZ thou dh Hkksj (Residential Hostel) Ldwy pysa ge vfHk;ku varxZr jkf= esa cPpksa dk losZ f'k{kk rd igqWaap miyC/k djkus ds fy, fd;s x;s mRd`"V iz;kl 8

fodkl[k.M dk uke & ckM+h fu%'kDr cPps dks f'k{kk dh eq[;/kkjk ls tksM+uk f'k{kk rd igqWap miyC/k djkus ds fy, fd;s x;s mRd`"V iz;kl 9 (CWSN Hostel)

Achievements Civil Works  New Primary School Completed  New Upper Primary School Completed  Addl Classrooms (Prim & Up Prim) Completed  Toilets Completed  Drinking water (Prim & Up Prim) Completed  169 KGBV Units Completed 10

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iz/kkuk/;kid,oa lR;kiu vf/kdkjh dk vfHker 12

iz/kkuk/;kid,oa lR;kiu vf/kdkjh dk vfHker 13

No of Gradewise Schools(PS+MS) A GradeB GradeC GradeD GradeE Grade

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Performance of Tribal & Non Tribal Block Schools 16

Performance of ABL & Non ABL Schools 17

Performance of ALM & Non ALM Schools 18

School-wise Over all Gradings School-wise Over all Gradings bl fjiksVZ ds vk/kkj ij e/;izns'k ds leLr xzsMokj A,B,C,D,E ’kkykvks dh tkudkjh izkIr gks jgh gS xzsM Mh,oa bZ dh ’kkykvks dh lwph iksVZy ls fudkydj mues lq/kkjkRed dk;Zdze lapkfyr fd;s tk jgs gS School-wise Over all Gradings School-wise Over all Gradings bl fjiksVZ ds vk/kkj ij e/;izns'k ds leLr xzsMokj A,B,C,D,E ’kkykvks dh tkudkjh izkIr gks jgh gS xzsM Mh,oa bZ dh ’kkykvks dh lwph iksVZy ls fudkydj mues lq/kkjkRed dk;Zdze lapkfyr fd;s tk jgs gS 19

Subject-wise & Class wise Performance Grading of Schools 20

LEP 21 Resource books for teaching in primary classes has been developed Worksheets provided to students in non-ABL primary schools for practice during school time School visioning exercise completed in 5,529 schools (2 districts in whole, one JSK in each of the remaining districts) On the pattern of Tamilnadu ABL is going to be simplified shortly Work of children under Aas Paas ki Khoj awarded at district & state level. TLM Mela organised at block level in entire State.

Use of TLM for making learning tools 22

23 Chaha Gaya School : School Visioning

Academic improvement Plan for Quality Enhancement Provision of on-site academic support by BACs and DIET faculty member One-day workshop in each district to discus quality issues and develop plans accordingly Results of Pratibha Parva data being used to identify hard-spots in different subjects and develop plan to address them accordingly Class and subject wise curriculum transaction plan developed at district level to be used by district schools 24

Quality Imrovement 25  In Service Need Based Training of 1.08 lakh teachers  Academic Improvement Plan for Quality Enhancement  Rigorous Monitoring of Lesson wise Plan  Intensive Training of Teachers of Class 1 and 2 on basic competencies.

Capacity Building 26  Peer Learning Workshops of District Level Officers and DIET faculty  Exposure visit of district level officers to other states Rajasthan, Uttrakhand, Himachal, Andhra Pradesh  Based on Exposure Visit to Other States and Good Private Schools Academic Improvement Plan Prepared  Team Building, Leadership Trainng for all BRCs  Training of District Programme Officers and DIET Principals in IIM Indore

SSA IN MADHYA PRADESH 28 Proposals

Proposed Budget for of Madhya Pradesh (In Crores) Schemes Approved AWP&B Expenditu re (Till 30 March13) Propose d AWP&B th Finance Amount Remaining Budget after 13th Finance GOI Share (65%) GOMP Share (35%) SSA NPEGEL KGBV Total State Budget Provision in Lakh---> Excess State Share released by State->533.3 Total --->

30 AWP&B Major Head wise Proposals (Rs in Crores) Category Financial Proposals for % Approved Budget % Civil works % % Teachers Salary % % Teachers & Community Trainings % % RST & NRST % % Annual Grants, Library, TLE & Uniforms % % Innovations % % CWSN % % Programme Management % % BRC, CRC % % NPEGEL & KGBV % % Others(LEP, REMS, Comm. Mobi. Residential, Transport etc) % %

31 AWP&B Major Headwise proposals and recommendations (Rs in Lakhs) SLComponents Physical Imcomplet e Reccomenda tion Proposal for Civil works already sanctioned 1.1School building construction Toilets ASubtotal Other Civil Works 2.1KGBV's Residential Schools/hostels BSubtotal C ACR (including ACR sanctioned but not taken up) DOther Civil Works Civil Works Total (A+B+C+D)

32 AWP&B Major Headwise proposals and recommendations (Rs in Lakhs) SLComponents Physical Imcomple te Reccomend ation Proposal for Teacher salary of teachers in place 3.1PS teacher regular PS Head teacher Addl Teacher PS UPS teachers Head teachers UPS DSubtotal Total (A+B+C+D)

33 AWP&B Major Headwise proposals and recommendations (Rs in Lakhs) SLComponents Physical Imcomplet e Reccomend ation Proposal for Other Committed Liabilities : 1Fee Text books Free uniforms ESubtotal School Grant Maintenance Grant Recurring Cost for 5 Res.Sch. 10 Res.Hostel Recurring Cost for KGBV Recurring Cost for Existing BRC/CRC's FSubtotal Total Committed Liabilties

34 AWP&B Major Headwise proposals and recommendations (Rs in Lakhs) SLComponents Physical Imcomple te Reccomend ation Proposal for G Outlay for other activities recommended 1Special Training TLE Teachers Training REMS IED Management and MIS Community Mobilization 0.5% Sub Total

AWP&B Major Head wise proposals and recommendations (Rs in Lakhs) SLComponentsReccomProposal HOther Components 1 NPEGEL (Girls Hostel + Other Compoenents) Innovations including CAL LEP * SSA Innovation for Girls Hostels SMC/PRI Training New Schools and Other Components Sub Total Grand Total (A+B+C+D+E+F+G+H)

1. New Schools 642 New Primary Schools & up gradation of 305 PS to UPS based on strict scrutiny of school mapping All the habitations are being notified with the Neighbourhood schools as per RTE norms with the consent of SMCs->Janpad Shiksha Commitees->District Unit. 7 New Residential Schools with Hostel 19 New Residential hostels 36

2. Teacher Salaries  New Additional Teacher – PS :  Head Teacher – PS : 6383  New Addl Teacher - UPS (Science & Math) :  New Addl Teacher - UPS (Language) :  Head Teacher – UPS : 5547  Part time Instructor (Health & Physical) :  Part time Instructor (Art Education) :  Part time Instructor (Work Education) :  TET already held, all the teacher's recruited and posting is being done. Salary Component should be approved. 37

3. Learning Enhancement Programme ABL in schools & ALM in schools to continue Pratibha Parv in All Schools School Visioning in 7225 Schools CCE in All Schools LEP, proposal of 133 crores, Not being recommended. As this will adversely affect our quality related programmes, like Pratibha Parv, ABL, ALM, CCE, Vision School etc 38

4 and 5 : BRC/CRC 39 Block Resource Centers /Cluster Resource Centers: Even TA/DA is not recommended. This may adversly affect our rigorous monitoring Amt Required BRC 3.22 Crores CRCC Crores

6 : CAL 40 CAL (Computer Aided Learning) CAL not being recommended. Allow at least Contingency/Electricity Bill/AMC etc to existing/running Head Start Centers Amt Required Recurring only Crores

7 : REMS 41 Research Evaluation Monitoring Supervision: Reduced from proposed 17 Crores to 4 Crores only. This is a critical component consisting of Research, CCE, Monitoring and Supervision it should be allowed

8 : NPEGEL /SSA Innovation: Girls Hostel 42 There are 324 Girls Hostels consisting of over girls are functional for very deprived section of girls, sanctioned under SSA innovations and NPEGEL. State has already sanctioned 179 buildings for these hostels. It is not a good decision to close down these hostels at this juncture. Amt Required SSA Innovations Crore NPEGEL Crores Total43.61 Crores

Girls Hostel esa fleju ds izos'k dh dgkuh 43 fleju dh ekWa Jherh lquhrk dh gR;k ds tqeZ esa firk orZeku esa tsy esa ltk dkV jgs gSA ekek i<+kbZ NqM+kdj rhuksa HkkbZ cfguks ls Hkh[k eaxokus yxkA Hkh[k ls izkIr :Ik;s ekek }kjk Nhu fy, tkrs] ?kj dk leLr dk;Z djk;k tkrk] fojks/k djus ij ia[ks ls yVdkdj] cka/kdj] ydM+h ls fiVkbZ dh tkrhA fleju dks ek/;fed 'kkyk lat; xka/kh Hkksiky esa ntZ djk;k x;kA tks fd mlds ekek dks jkl ugha vk;k vkSj og fdlh cgkus ls bUgs okil ys x;k o iwoZ dh rjg Hkh[k ekaxus dk dkjksckj izkjaHk dj fn;kA pkbYM ykbu ds lg;ksx ls jk=h 2 cts bu cPpksa dks ekek ds ?kj ls cjken fd;k x;kA fleju dks ckfydk Nk=kokl ds d{kk 6 esa izos'k fn;k x;kA bl le; ;g ckfydk vR;ar [kq'k,oa vius vki dks lqjf{kr eglwl djrh gS] eu esa i<+dj ftUnxh esa dqN dj fn[kkus dh ykylk fy, ckfydk bl Nk=kokl esa gSA

Other Interventions for more seats in existing KGBVs 7 New Residential Schools with Hostel 19 New Residential hostels Direct Cash transfer in the Accounts of parent/children for Rs 400/- to lakh children. 44

THANKS 45