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Chief Minister’s School Reforms Roadmap

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Presentation on theme: "Chief Minister’s School Reforms Roadmap"— Presentation transcript:

1 Chief Minister’s School Reforms Roadmap
Ranking of the Districts & Divisions 2nd QUARTER (October, November & December 2015)

2 Monitoring & Management
OVERVIEW OF INDICATORS & TARGETS Indicators Metrics Definitions Target Core Student attendance (1-12) District Specific A1 Student present as % of total students enrolled A2 Teacher presence Teachers present as a % of total teachers 90% A3 Functioning facilities Functioning & available facilities as a % of total required facilities 95% A4 District administrator visits % of schools visited by district administrators 90% Retention B1 Student attendance (Kachi) Student present as % of total students enrolled District Specific B2 Retention (Kachi) Current enrolment as % of baseline enrolment retained District Specific B3 Student attendance (1-5) Student present as % of total students enrolled District Specific B4 Current enrolment as % of baseline enrolment retained District Specific Retention (1-5) Infra- structure C1 OCMG due to teachers Schools with inadequate number of primary teachers as a % of total schools District Specific C2 OCMG due to classrooms Schools with inadequate number of classrooms as a % of total schools District Specific C3 Dangerous buildings Schools with dangerous buildings as a % of total schools 2% Monitoring & Management D1 AEO span of control Average number of schools per AEO 23/1 D2 DTE visits % of schools with adequate number of coaching visits by DTEs 90%

3 1-STUDENT ATTENDANCE (1-12)
Target : District Specific Target achieved in all 3 months of Quarter Rank District Oct’15 Target Score Nov’15 Dec’15 Avg. Perf. against target Final Score 1 MIANWALI 91.9 88.0 92.8 92.9 90 3.9 3 2 PAKPATTAN 93.3 90.0 94.3 95.4 92 3.7 CHINIOT 93.4 94.5 94.8 3.5 4 OKARA 92.4 93.9 96.1 5 KASUR 92.2 94.6 95.3 3.4 6 JHELUM 92.7 94.9 3.2 7 MULTAN 2.8 8 RAHIMYAR KHAN 85.8 85.0 88.6 90.9 87 9 CHAKWAL 92.6 94.0 93.7 10 D.G. KHAN 87.1 89.2 88.5 2.6 11 HAFIZABAD 91.6 93.2 2.4 12 MUZAFFARGARH 90.4 91.2 91.7 13 FAISALABAD 2.3 14 RAWALPINDI 89.6 91.5 15 M.B.DIN 2.2 16 LAHORE 91.1 93.8 1.9 17 VEHARI 90.5 1.7 18 T.T.SINGH 19 KHANEWAL 90.7 94.1 1.6 20 BAHAWALPUR 90.3 93.5 1.4 21 BAHAWALNAGAR 90.6 93.6 22 JHANG 1.3 23 ATTOCK 91.8 24 LODHRAN 1.2 25 KHUSHAB 90.8 0.9 26 LAYYAH 1.8 27 SARGODHA 93.1 1.0 28 GUJRAT 89.7 93.0 0.8 29 NANKANA SAHIB 89.5 0.5 30 SIALKOT 89.4 92.5 0.2 31 NAROWAL 85.7 88.2 (0.6) 32 SAHIWAL 33 GUJRANWALA 88.7 (0.5) 34 SHEIKHUPURA 87.8 35 RAJANPUR 83.6 84.3 86.3 (0.9) 36 BHAKKAR 84.0 89.8 (1.5) Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 25 No. of Districts who achieved their targets in Nov’15 = 34 No. of Districts who achieved their targets in Dec’15 = 31 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan PMIU-PESRP

4 2-Teacher Presence Target : 90% PMIU-PESRP
Target achieved in all 3 months of Quarter Rank District Oct’15 Score Nov’15 Dec’15 Avg. Perf. against target Final Score 1 MIANWALI 95.3 95.7 95 5.4 3 2 CHINIOT 95.8 95.6 5.3 JHELUM 94.7 95.5 96 4 LAYYAH 94.4 5 MUZAFFARGARH 6 PAKPATTAN 95.2 5.1 7 KASUR 94.3 95.1 4.8 8 MULTAN 94.9 9 D.G. KHAN 94.0 94 4.1 10 ATTOCK 93.6 94.2 4.0 11 OKARA 93.0 94.1 12 SHEIKHUPURA 92.4 3.9 13 CHAKWAL 93.8 14 LODHRAN 93.3 3.8 15 LAHORE 3.6 16 JHANG 92.9 93 3.3 17 FAISALABAD 93.1 3.2 18 VEHARI 92.1 19 NANKANA SAHIB 93.4 20 SARGODHA 92.0 3.1 21 RAJANPUR 93.5 92 22 KHANEWAL 93.2 92.2 2.8 23 GUJRAT 2.7 24 T.T.SINGH 25 BAHAWALPUR 92.7 92.8 26 HAFIZABAD 92.6 2.6 27 KHUSHAB 28 SAHIWAL 2.5 29 BHAKKAR 91.4 92.5 2.2 30 BAHAWALNAGAR 31 M.B.DIN 91.5 2.1 32 GUJRANWALA 91.6 33 RAWALPINDI 91.9 1.9 34 RAHIMYAR KHAN 91 1.6 35 NAROWAL 1.3 36 SIALKOT 91.2 91.3 1.2 Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 36 No. of Districts who achieved their targets in Nov’15 = 36 No. of Districts who achieved their targets in Dec’15 = 36 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan Present Teachers: 1-Physicall Present Teachers 2-On Exam Duty 3-On Training PMIU-PESRP

5 3-School Visits by Administrators
Target : 90% Target achieved in all 3 months of Quarter Rank District Oct’15 Score Nov’15 Dec’15 Avg. Perf. against target Final Score 1 PAKPATTAN 99.6 99.8 100 9.8 3 2 JHELUM 9.7 KASUR 99.7 4 CHINIOT 99.3 9.6 5 LODHRAN 99.4 6 OKARA 98.8 9.4 7 HAFIZABAD 98.9 99 9.3 8 VEHARI 98.7 99.0 9.2 9 MIANWALI 98.6 99.5 10 JHANG 98.0 8.9 11 T.T.SINGH 98.3 99.1 8.8 12 MUZAFFARGARH 98.5 99.2 98 8.6 13 M.B.DIN 14 SIALKOT 97.9 15 BAHAWALPUR 8.5 16 KHUSHAB 97.4 17 ATTOCK 8.4 18 NAROWAL 97.0 19 LAYYAH 97.5 98.2 20 LAHORE 98.1 8.3 21 CHAKWAL 96.9 8.2 22 MULTAN 23 RAWALPINDI 7.9 24 SHEIKHUPURA 95.2 7.7 25 NANKANA SAHIB 95.6 7.2 26 BAHAWALNAGAR 96.2 97.7 97 7.1 27 BHAKKAR 96.1 96.8 28 GUJRAT 94.9 29 KHANEWAL 95.7 6.8 30 SARGODHA 95.1 6.7 31 SAHIWAL 95.4 6.6 32 FAISALABAD 96.5 33 RAHIMYAR KHAN 95.3 97.2 6.4 34 D.G. KHAN 97.1 6.3 35 GUJRANWALA 96.3 96 5.6 36 RAJANPUR 92.8 93.9 91 2.5 Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 36 No. of Districts who achieved their targets in Nov’15 = 36 No. of Districts who achieved their targets in Dec’15 = 36 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan Administrators: 1-AEOs 2-DEOs 3-DDEOs 4-EDOs Etc. PMIU-PESRP

6 4-Functioning of Facilities
Target : 95% Target achieved in all 3 months of Quarter Rank District Oct’15 Score Nov’15 Dec’15 Avg. Perf. against target Final Score 1 LAHORE 99.5 99.8 100 9.7 3 2 JHELUM 99.4 9.5 VEHARI 98.8 99.3 99 9.1 4 KHANEWAL 98.9 5 LAYYAH 9.0 6 GUJRAT 99.1 7 KASUR 99.0 8 M.B.DIN 98.4 98.7 8.7 9 LODHRAN 98.3 98.6 8.5 10 FAISALABAD 98.5 98 11 CHINIOT 98.0 8.4 12 CHAKWAL 8.3 13 GUJRANWALA 98.1 8.2 14 PAKPATTAN 98.2 15 MULTAN 97.8 8.1 16 T.T.SINGH 97.6 7.6 17 HAFIZABAD 97.3 97.9 18 SARGODHA 97.5 97.4 97 7.4 19 ATTOCK 97.0 20 MUZAFFARGARH 97.1 97.2 7.3 21 SIALKOT 96.8 6.9 22 SAHIWAL 96.3 96.4 6.4 23 OKARA 96.2 96 6.3 24 BAHAWALPUR 95.9 96.0 6.1 25 SHEIKHUPURA 95.7 96.1 6.0 26 NANKANA SAHIB 95.4 95.8 5.7 27 BHAKKAR 95.0 - 95.1 5.3 28 NAROWAL 94.6 95.2 95 4.9 29 BAHAWALNAGAR 94.2 94.8 4.8 30 RAWALPINDI 94.1 4.7 31 MIANWALI 94.4 4.6 32 JHANG 93.9 94.5 4.4 33 KHUSHAB 93.5 93.8 4.1 34 RAHIMYAR KHAN 91.9 92 1.9 35 RAJANPUR 88.2 88.9 90 (1.0) 36 D.G. KHAN 86.2 86.1 89 (2.8) Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 26 No. of Districts who achieved their targets in Nov’15 = 28 No. of Districts who achieved their targets in Dec’15 = 30 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan Facilities: 1-Electricity 2-Drinking Water 3-Toilets 4-Boundary Wall PMIU-PESRP

7 5-STUDENT ATTENDANCE (Kachi)
Target : District Specific Target achieved in all 3 months of Quarter Rank District Oct’15 Target Score Nov’15 Dec’15 Avg. Perf. against target Final Score 1 MULTAN 92.1 90 91.8 90.0 93.3 92 1.7 3 2 PAKPATTAN 91.4 92.4 1.4 CHAKWAL 93.1 1.8 4 OKARA 89.1 92.2 94.8 5 LAHORE 90.4 92.6 91.7 0.9 6 CHINIOT 89.6 92.0 0.7 7 KASUR 87.3 91.6 (0.2) 8 JHELUM 88.1 91.0 9 LAYYAH 81.4 88 88.2 88.0 90.7 (1.9) 10 FAISALABAD 89.3 91.1 (0.0) 11 LODHRAN 88.9 89.7 93.2 (0.1) 12 KHANEWAL 92.9 (0.5) 13 HAFIZABAD 87.4 90.9 91.5 (0.7) 14 D.G. KHAN 84.0 85 85.9 85.0 84.4 87 (0.9) 15 MUZAFFARGARH 86.5 (1.1) 16 VEHARI 90.3 90.6 (1.3) 17 JHANG 86.6 (1.4) 18 BAHAWALPUR 86.0 90.5 (1.5) 19 ATTOCK 89.8 20 M.B.DIN (2.0) 21 MIANWALI 84.7 87.5 (2.1) 22 RAWALPINDI 84.8 86.2 (2.6) 23 SARGODHA 85.8 88.3 89.2 (2.9) 24 SHEIKHUPURA 82.7 88.8 (4.1) 25 KHUSHAB 86.3 87.0 (4.6) 26 BAHAWALNAGAR 83.6 85.6 (4.8) 27 GUJRAT 83.4 86.4 86.9 (5.1) 28 T.T.SINGH (5.2) 29 GUJRANWALA 82.8 86.8 86.7 30 RAHIMYAR KHAN 75.6 81.2 (5.4) 31 NANKANA SAHIB 81.7 84.2 87.1 (6.3) 32 SAHIWAL 81.9 84.6 85.3 (6.7) 33 SIALKOT 79.8 83.9 (7.8) 34 NAROWAL 75.9 79.3 81.5 (9.8) 35 RAJANPUR 74.4 74.7 78.0 (10.0) 36 BHAKKAR 68.6 76.0 79.9 (13.8) Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 4 No. of Districts who achieved their targets in Nov’15 = 15 No. of Districts who achieved their targets in Dec’15 = 10 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan PMIU-PESRP

8 6-Retention(Kachi) Target : District Specific PMIU-PESRP
Target achieved in all 3 months of Quarter Rank District Oct’15 Score Nov’15 Dec’15 Target Avg. Perf. against target Final Score 1 LAHORE 100 100.0 93 7.0 3 2 PAKPATTAN 97.7 6.6 KHANEWAL 93.4 4 BAHAWALNAGAR 99.3 93.6 6.2 5 RAWALPINDI 94.3 5.7 6 NANKANA SAHIB 94.4 5.6 7 RAJANPUR 96.3 94.1 4.6 8 ATTOCK 95.4 9 GUJRANWALA 99.4 95.6 4.2 10 CHINIOT 95.8 4.0 11 SARGODHA 99.5 96.2 3.7 12 SAHIWAL 13 JHELUM 14 SIALKOT 96.4 3.6 15 M.B.DIN 16 HAFIZABAD 97.6 95.7 3.5 17 VEHARI 96.7 3.3 18 D.G. KHAN 19 BAHAWALPUR 96.9 3.1 20 KHUSHAB 21 JHANG 99.9 97.1 2.9 22 BHAKKAR 97.3 2.7 23 NAROWAL 2.4 24 T.T.SINGH 98.8 97.2 25 MULTAN 98.2 97 26 RAHIMYAR KHAN 1.9 27 SHEIKHUPURA 97.4 1.8 28 LAYYAH 98.3 1.7 29 FAISALABAD 99.7 30 LODHRAN 98.1 1.6 31 GUJRAT 98.7 1.3 32 KASUR 33 MIANWALI 34 MUZAFFARGARH 95.1 96.1 2.3 35 CHAKWAL 98.5 98.9 0.6 36 OKARA 89.5 89.8 (5.2) Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 36 No. of Districts who achieved their targets in Nov’15 = 35 No. of Districts who achieved their targets in Dec’15 = 33 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan PMIU-PESRP

9 7-STUDENT ATTENDANCE (1-5)
Target : District Specific Target achieved in all 3 months of Quarter Rank District Oct’15 Target Score Nov’15 Dec’15 Avg. Perf. against target Final Score 1 PAKPATTAN 93.5 90 94.5 90.0 95.5 92 3.8 3 2 OKARA 92.0 93.9 96.0 3.3 CHINIOT 92.8 94.4 3.2 4 HAFIZABAD 92.2 94.2 95.0 3.1 5 KASUR 91.6 94.9 2.9 6 MIANWALI 90.7 88 91.9 88.0 2.8 7 CHAKWAL 94.1 93.3 2.7 8 JHELUM 91.7 93.2 2.5 9 MULTAN 92.6 93.7 2.4 10 FAISALABAD 91.5 93.8 2.3 11 LAHORE 91.3 93.1 2.1 12 MUZAFFARGARH 89.7 1.9 13 RAWALPINDI 88.9 90.8 91.2 1.6 14 VEHARI 90.2 1.5 15 LODHRAN 91.1 91.8 93.4 16 KHANEWAL 90.6 94.0 1.4 17 M.B.DIN 92.4 18 JHANG 93.0 1.3 19 ATTOCK 90.1 0.8 20 RAHIMYAR KHAN 84.5 85 85.0 87 21 T.T.SINGH 91.0 91.97 22 BAHAWALPUR 89.8 1.2 23 D.G. KHAN 85.6 87.5 87.0 1.0 24 LAYYAH 85.7 0.9 25 B.NAGAR 0.7 26 NANKANA SAHIB 89.5 91.4 92.1 0.3 27 SARGODHA 89.3 92.3 28 KHUSHAB 29 GUJRAT 88.4 (0.2) 30 SHEIKHUPURA 87.6 (0.5) 31 SAHIWAL 88.7 90.4 (0.6) 32 GUJRANWALA 87.3 89.9 (1.5) 33 SIALKOT 87.2 90.5 (1.6) 34 NAROWAL 84.2 86.5 88.8 (2.2) 35 RAJANPUR 81.9 82.8 84.4 (2.6) 36 BHAKKAR 86.6 87.9 (3.2) Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 22 No. of Districts who achieved their targets in Nov’15 = 31 No. of Districts who achieved their targets in Dec’15 = 27 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan PMIU-PESRP

10 8-Retention(1-5) Target : District Specific PMIU-PESRP
Target achieved in all 3 months of Quarter Rank District Oct’15 Score Nov’15 Dec’15 Target Avg. Perf. against target Final Score 1 PAKPATTAN 95.2 94.7 88.0 77.2 15.4 3 2 LAHORE 99.2 99.4 97.9 86.7 12.1 JHELUM 98.6 98.2 88.2 10.5 4 ATTOCK 96.2 95.9 96.7 87.9 8.4 5 NANKANA SAHIB 96.6 100.0 91.1 6.5 6 BAHAWALNAGAR 94.3 95.7 95.8 89.0 6.3 7 LODHRAN 97.8 97.7 94.6 91.3 5.4 8 KHUSHAB 96.3 95.0 93.7 90.6 4.4 9 JHANG 97.6 97.1 95.4 92.6 4.1 10 RAWALPINDI 3.8 11 GUJRANWALA 95.1 92.8 3.7 12 KHANEWAL 98.0 97.5 98.4 94.4 3.5 13 SIALKOT 98.7 99.0 98.3 3.2 14 VEHARI 99.3 95.5 15 SAHIWAL 93.2 3.0 16 T.T.SINGH 99.7 99.6 97.0 2.8 17 HAFIZABAD 95.3 98.8 94.2 2.0 18 MIANWALI 1.0 19 FAISALABAD 96.9 0.7 20 MUZAFFARGARH 91.6 92.9 1.2 21 NAROWAL 98.9 0.8 22 M.B.DIN 96.5 0.5 23 RAHIMYAR KHAN 94.5 90.5 93.6 (0.0) 24 LAYYAH 95.6 (0.2) 25 BHAKKAR 93.0 (0.6) 26 MULTAN 93.3 89.6 (1.4) 27 D.G. KHAN 91.5 90.1 28 BAHAWALPUR 86.8 89.5 91.4 (2.1) 29 CHAKWAL 97.3 (1.2) 30 SARGODHA 90.4 (1.9) 31 GUJRAT 99.1 (2.7) 32 KASUR 94.1 (2.9) 33 RAJANPUR 87.3 85.1 85.0 88.7 34 SHEIKHUPURA 91.0 90.0 (4.1) 35 CHINIOT 90.7 89.9 (4.6) 36 OKARA 87.6 86.5 (6.7) Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 26 No. of Districts who achieved their targets in Nov’15 = 23 No. of Districts who achieved their targets in Dec’15 = 21 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan PMIU-PESRP

11 9-Dangerous Building Target : 2% PMIU-PESRP
Target achieved in all 3 months of Quarter Rank District Oct’15 Score Nov’15 Dec’15 Avg. Perf. against target Final Score 1 HAFIZABAD 4.8 - 6.4 4 3.2 2 GUJRAT 8.2 4.7 3.6 3 OKARA 6.9 6.5 3.7 MUZAFFARGARH 11.0 8.5 7 6.8 5 BAHAWALPUR 10.1 8.4 10 7.4 6 MULTAN 9.3 11.3 9 7.8 VEHARI 11.7 9.6 8.0 8 CHAKWAL 10.5 9.8 8.1 PAKPATTAN 12.3 10.8 8.3 LAYYAH 14.8 10.3 11 SIALKOT 11.2 10.7 8.7 12 KASUR 11.9 8.8 13 SHEIKHUPURA 14.5 9.4 9.0 14 LAHORE 11.6 15 CHINIOT 11.5 12.4 16 RAHIMYAR KHAN 14.0 10.6 17 KHANEWAL 16.0 11.4 18 SARGODHA 13.8 19 M.B.DIN 14.1 14.2 20 T.T.SINGH 15.0 21 BAHAWALNAGAR 13.4 13.3 22 JHANG 14.7 23 MIANWALI 13.0 24 JHELUM 17.1 14.9 25 RAJANPUR 15.2 12.9 26 FAISALABAD 16.2 13.5 27 BHAKKAR 16.5 16.1 28 GUJRANWALA 17.5 29 NAROWAL 17.6 30 KHUSHAB 19.1 19.0 15.9 31 NANKANA SAHIB 18.1 19.7 32 ATTOCK 20.0 33 SAHIWAL 17.7 18.5 16.3 34 RAWALPINDI 18.3 20.5 17.8 35 D.G. KHAN 24.6 24.5 22.0 36 LODHRAN 24.7 25.6 22.7 Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 0 No. of Districts who achieved their targets in Nov’15 = 0 No. of Districts who achieved their targets in Dec’15 = 0 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan Dangerous Building: 1-Partially & 2-Fully PMIU-PESRP

12 10-OCMG - Classrooms Target : District Specific PMIU-PESRP
Target achieved in all 3 months of Quarter Rank District Oct’15 Score Nov’15 Dec’15 Target Avg. Perf. against target Final Score 1 D.G. KHAN 59.1 59.0 55.6 47.1 10.8 2 T.T.SINGH 49.4 50.2 49.5 36.7 13.0 3 LAHORE 54.0 53.4 51.9 35.8 17.3 4 JHANG 60.2 59.7 60.4 42.1 18.0 5 RAWALPINDI 34.8 35.2 36.3 13.7 21.7 6 KHANEWAL 53.0 53.6 53.2 30.7 22.5 7 JHELUM 35.7 36.8 37.4 12.7 23.9 8 KHUSHAB 45.0 45.1 46.2 21.2 24.2 9 CHAKWAL 32.5 33.2 34.7 9.0 24.5 10 CHINIOT 68.1 69.3 68.4 44.0 24.6 11 NANKANA SAHIB 56.7 55.9 54.5 30.8 24.9 12 GUJRAT 48.5 48.6 23.3 25.6 13 GUJRANWALA 55.4 56.1 56.5 29.1 27.0 14 SARGODHA 57.7 58.0 47.4 27.2 15 MULTAN 61.7 61.5 63.7 34.6 27.7 16 KASUR 75.0 75.4 75.3 47.2 28.0 17 SHEIKHUPURA 66.1 66.4 38.3 18 M.B.DIN 51.1 52.3 24.0 28.2 19 FAISALABAD 70.0 69.9 70.9 41.8 28.4 20 SAHIWAL 58.2 58.9 59.3 30.0 28.8 21 ATTOCK 49.6 50.4 49.7 20.9 29.0 22 HAFIZABAD 55.0 55.1 25.3 30.1 23 BAHAWALNAGAR 67.7 65.8 35.9 30.6 24 SIALKOT 64.1 64.2 32.3 31.7 25 OKARA 71.8 71.7 71.9 39.9 31.9 26 NAROWAL 63.8 62.8 64.9 31.8 32.0 27 MUZAFFARGARH 73.3 72.9 73.8 41.2 32.1 28 PAKPATTAN 67.4 67.8 34.5 29 VEHARI 59.9 61.2 26.8 33.5 30 MIANWALI 65.3 31.5 33.7 31 RAHIMYAR KHAN 74.0 73.7 38.7 35.1 32 LODHRAN 62.7 62.0 62.3 27.1 33 BHAKKAR 72.6 72.7 72.1 36.9 35.5 34 LAYYAH 70.8 67.9 67.5 35 RAJANPUR 75.5 76.8 78.2 40.0 36 BAHAWALPUR 27.5 Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 0 No. of Districts who achieved their targets in Nov’15 = 0 No. of Districts who achieved their targets in Dec’15 = 0 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan Enrolment Classrooms 30 2 45 3 150 4 230 6 310 8 >310 50:1 PMIU-PESRP

13 11-OCMG - Teachers Target : District Specific PMIU-PESRP
Target achieved in all 3 months of Quarter Rank District Oct’15 Score Nov’15 Dec’15 Target Avg. Perf. against target Final Score 1 D.G. KHAN 56.0 56.4 53.0 56.5 (1.4) 3 2 JHANG 54.9 56.2 57.1 55.0 1.1 T.T.SINGH 48.8 49.0 47.4 1.5 4 OKARA 70.6 70.8 70.7 61.7 9.0 5 LAHORE 43.9 43.8 34.5 9.3 6 NANKANA SAHIB 61.4 61.9 63.3 52.0 10.2 7 KASUR 66.7 67.2 67.9 55.1 12.2 8 KHANEWAL 52.8 52.7 53.7 39.1 13.9 9 CHINIOT 74.5 74.6 75.0 60.1 14.6 10 PAKPATTAN 80.6 80.4 80.5 65.8 14.7 11 RAHIMYAR KHAN 83.1 82.9 83.2 15.2 12 BHAKKAR 81.8 80.3 65.4 15.9 13 VEHARI 81.0 64.7 16.0 14 LAYYAH 87.5 87.1 86.6 69.6 17.4 15 SHEIKHUPURA 73.4 73.7 74.0 55.9 17.7 16 M.B.DIN 71.9 72.6 73.6 17.8 17 MUZAFFARGARH 84.3 84.5 84.6 65.9 18.6 18 GUJRAT 64.6 47.1 19 MIANWALI 66.3 68.1 47.8 18.8 20 SAHIWAL 69.1 70.4 70.3 50.5 19.5 21 KHUSHAB 57.9 58.1 57.5 37.9 19.9 22 BAHAWALNAGAR 73.8 74.8 54.1 20.4 23 HAFIZABAD 79.1 77.0 79.2 57.8 20.7 24 FAISALABAD 67.3 67.6 46.1 21.2 25 NAROWAL 51.7 54.6 31.5 21.5 26 BAHAWALPUR 74.7 74.4 52.6 21.7 27 ATTOCK 59.0 58.3 35.4 22.9 28 JHELUM 61.8 62.5 62.4 39.0 23.2 29 LODHRAN 75.9 76.2 76.9 52.5 23.9 30 CHAKWAL 50.6 49.8 50.9 25.2 31 MULTAN 68.7 68.8 43.4 25.4 32 SARGODHA 75.6 75.1 59.4 44.6 33 RAJANPUR 84.4 86.9 58.7 26.1 34 SIALKOT 60.2 59.3 59.8 32.8 26.9 35 RAWALPINDI 49.1 48.6 48.5 20.9 27.8 36 GUJRANWALA 72.2 73.0 37.1 35.5 Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 2 No. of Districts who achieved their targets in Nov’15 = 1 No. of Districts who achieved their targets in Dec’15 = 1 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan Enrolment Teachers 30 2 45 3 180 4 300 6 400 8 >400 50:1 PMIU-PESRP

14 12-AEOs span of Control Target : 23/1 PMIU-PESRP
Target achieved in all 3 months of Quarter Rank District Oct’15 Score Nov’15 Dec’15 Avg. Perf. against target Final Score 1 CHINIOT 20.8 21 18.8 3 2 RAJANPUR 43.3 - 20.0 20 25.8 RAWALPINDI 23.3 22.5 24 21.4 4 LAYYAH 25.6 25.0 23 22.4 5 ATTOCK 19.7 29.5 27 6 CHAKWAL 40.4 31.6 7 SHEIKHUPURA 40.5 31.7 8 SARGODHA 22 34.3 9 JHANG 42.1 44.5 10 KHANEWAL 52.2 57.7 41.4 11 LAHORE 33.3 27.1 26 26.7 12 BAHAWALNAGAR 39.2 26.3 28.7 13 NAROWAL 31.3 31 29.3 14 MIANWALI 36.3 31.1 15 BAHAWALPUR 32.7 34.5 35 32.1 16 NANKANA SAHIB 38.5 38.1 32.3 17 PAKPATTAN 37.2 33.6 34 33.0 18 M.B.DIN 34.9 36.7 33.5 19 JHELUM 42.4 39.9 LODHRAN 36 BHAKKAR 38.2 38.3 34.7 T.T.SINGH 37.5 36.2 38 35.1 MUZAFFARGARH 37 35.2 FAISALABAD 37.3 25 SIALKOT 37.6 35.6 VEHARI 39.1 39.0 39 37.0 KHUSHAB 36.4 37.7 43 28 OKARA 40.0 40 38.0 29 KASUR 41.2 30 SAHIWAL 55.6 43.5 53 48.6 MULTAN 51.7 54 50.5 32 HAFIZABAD 54.3 52.3 33 D.G. KHAN 53.6 62.8 52 54.0 GUJRANWALA 58.4 60.8 58 57.0 GUJRAT 58.7 74.2 67 64.7 RAHIMYAR KHAN 69.1 70.9 72 68.5 Target achieved in 2 month of Quarter Target achieved in 1 month of Quarter No Target achieved in any month of Quarter No. of Districts who achieved their targets in Oct’15 = 2 No. of Districts who achieved their targets in Nov’15 = 3 No. of Districts who achieved their targets in Dec’15 = 8 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan PMIU-PESRP

15 CONSOLIDATED – 2nd Quarter 2015-16 (Excluded DTE visit indicator)
Equal to or greater than 12 Greater than or equal to 8 but less than 12 Rank District Oct-15 Nov-15 Dec-15 Avg. Score 1 PAKPATTAN 8 8.00 2 CHINIOT 7 7.67 3 JHELUM 4 LAHORE 5 KHANEWAL 9 6 MULTAN 7.33 FAISALABAD ATTOCK HAFIZABAD 10 LODHRAN 11 VEHARI 12 JHANG 7.00 13 KASUR 6.67 14 MUZAFFARGARH 15 LAYYAH 16 CHAKWAL 17 T.T.SINGH 18 M.B.DIN 19 RAWALPINDI 20 MIANWALI 6.33 21 D.G. KHAN 22 BAHAWALPUR 23 NANKANA SAHIB 24 OKARA 6.00 25 BAHAWALNAGAR 26 SARGODHA 5.67 27 KHUSHAB 28 SAHIWAL 29 SIALKOT 30 RAHIMYAR KHAN 5.33 31 GUJRAT 32 SHEIKHUPURA 33 GUJRANWALA 34 NAROWAL 4.67 35 BHAKKAR 4.00 36 RAJANPUR 3.67 Greater than and equal to 6 but less than 8 Less than 6 Sahiwal Khanewal D.G . Khan Multan Muzaffargarh Lodhran Vehari Bahawalpur Rahimyar Rajanpur Layyah T.T . Singh Rawalpindi Gujrat Jhelum M.B . Din Sialkot Narowal Gujranwala Hafizabad Lahore Faisalabad Bahawalnagar Pakpattan Okara Jhang Sargodha Khushab Bhakkar Mianwali Chakwal Attock Shekhupura Nankana Sahib Chiniot Kasur Khan PMIU-PESRP

16 Ranking Positions Comparison
District Ranking Position (2nd Quarter ) Ranking Position (1st Quarter ) PAKPATTAN 1 3 CHINIOT 2 11 JHELUM LAHORE 4 18 KHANEWAL 5 8 MULTAN 6 12 FAISALABAD 7 ATTOCK 28 HAFIZABAD 9 LODHRAN 10 VEHARI JHANG 15 KASUR 13 MUZAFFARGARH 14 21 LAYYAH 23 CHAKWAL 16 T.T.SINGH 17 MANDI BAHA UD DIN RAWALPINDI 19 29 MIANWALI 20 D.G. KHAN 35 BAHAWALPUR 22 NANKANA SAHIB OKARA 24 BAHAWALNAGAR 25 31 SARGODHA 26 KHUSHAB 27 SAHIWAL SIALKOT 32 RAHIMYAR KHAN 30 36 GUJRAT SHEIKHUPURA GUJRANWALA 33 NAROWAL 34 BHAKKAR RAJANPUR

17 Top 5 Districts Pakpattan Chiniot Jhelum Lahore Khanewal

18 Bottom 5 Districts 36. Rajanpur 35. Bhakkar 34. Narowal 33. Gujranwala 32. Sheikhupura

19 CONSOLIDATED – 2nd Quarter 2015-16
Equal to or greater than 12 Greater than or equal to 8 but less than 12 Greater than and equal to 6 but less than 8 Less than 6 Khanewal D.G . Khan Multan Vehari . Rawalpindi Jhelum M.B . Din Narowal Okara Chakwal Kasur Division Score MULTAN 7.42 FAISALABAD 7.17 RAWALPINDI 7.08 SAHIWAL 6.56 LAHORE 6.50 BAHAWALPUR 5.89 D.G. KHAN 5.83 GUJRANWALA SARGODHA 5.42 Rawalpindi Gujranwala Sargodha Lahore Faisalabad Sahiwal D.G.Khan Multan Bahawalpur PMIU-PESRP

20 Thanks


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