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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 4th QUARTER (April’16 to May’16)

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 Rank District Apr’16 Target Score May’16 Avg. Perf. against target Final Score 1 OKARA 94.2 90.0 94.6 4.4 2 D.G. KHAN 89.0 85.0 88.9 4.0 3 KASUR 93.4 94.4 3.9 4 CHINIOT 3.8 5 JHANG 93.5 94.0 6 RAHIMYAR KHAN 87.9 89.4 3.6 7 JHELUM 92.9 93.8 3.4 8 HAFIZABAD 93.2 3.3 9 PAKPATTAN 92.6 3.2 10 MIANWALI 90.3 88.0 91.7 3.0 11 GUJRAT 92.2 2.9 12 MUZAFFARGARH 90.8 90.9 13 MULTAN 92.8 2.8 14 FAISALABAD 92.5 93.0 2.7 15 M.B.DIN 16 LODHRAN 2.6 17 KHANEWAL 92.3 18 T.T.SINGH 92.4 2.5 19 BAHAWALPUR 92.0 2.4 20 CHAKWAL 2.2 21 LAYYAH 91.1 2.0 22 BAHAWALNAGAR 91.5 1.9 23 BHAKKAR 88.8 90.6 1.7 24 VEHARI 91.4 91.8 1.6 25 LAHORE 91.3 91.9 26 ATTOCK 90.7 27 SHEIKHUPURA 1.3 28 NANKANA SAHIB 90.2 1.2 29 GUJRANWALA 1.1 30 SAHIWAL 90.1 1.0 31 SARGODHA 0.6 32 RAWALPINDI 87.6 0.8 33 RAJANPUR 84.5 85.4 (0.0) 34 NAROWAL 85.8 89.6 (0.3) 35 KHUSHAB 86.4 (1.8) 36 SIALKOT 88.3 89.8 (0.9) 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 Apr'16 = 31 No. of Districts who achieved their targets in May'16 = 35 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 JHELUM 95.7 96.3 6.0 2
Rank District Apr’16 Score May’16 Avg. Perf. against target Final Score 1 JHELUM 95.7 96.3 6.0 2 CHINIOT 95.4 5.6 3 PAKPATTAN 95.1 95.9 5.5 4 SHEIKHUPURA 94.7 5.2 5 MUZAFFARGARH 94.9 6 BHAKKAR 94.8 5.1 7 LAYYAH 8 KASUR 95.2 5.0 9 OKARA 94.4 4.6 10 MIANWALI 94.5 11 LODHRAN 94.3 12 LAHORE 13 T.T.SINGH 94.2 4.5 14 GUJRANWALA 93.9 95.0 15 CHAKWAL 4.4 16 KHUSHAB 4.3 17 JHANG 94.1 18 GUJRAT 4.2 19 ATTOCK 20 D.G. KHAN 93.6 4.1 21 MULTAN 94.0 22 SAHIWAL 4.0 23 NANKANA SAHIB 3.8 24 RAJANPUR 93.3 3.7 25 HAFIZABAD 93.1 3.4 26 FAISALABAD 27 SARGODHA 92.9 93.7 3.3 28 M.B.DIN 3.1 29 BAHAWALPUR 92.7 92.8 2.8 30 KHANEWAL 92.4 93.0 2.7 31 VEHARI 92.2 93.2 32 RAHIMYAR KHAN 2.6 33 BAHAWALNAGAR 91.9 92.1 2.0 34 NAROWAL 91.2 1.8 35 SIALKOT 90.9 91.5 1.2 36 RAWALPINDI 91.4 1.1 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 Apr'16 = 36 No. of Districts who achieved their targets in May'16 = 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% Rank District Apr’16 Score May’16 Avg. Perf. against target Final Score 1 CHINIOT 100.0 10.0 2 PAKPATTAN 99.9 9.9 3 JHELUM 99.7 9.8 4 CHAKWAL 99.5 9.6 5 LODHRAN 99.0 9.5 6 LAYYAH 99.3 99.6 7 VEHARI 9.4 8 KASUR 9.3 9 OKARA 99.1 10 HAFIZABAD 9.2 11 M.B.DIN 98.6 9.1 12 FAISALABAD 99.2 8.9 13 BAHAWALPUR 98.5 8.8 14 NAROWAL 98.3 8.7 15 JHANG 97.9 8.5 16 KHUSHAB 98.8 98.2 17 BAHAWALNAGAR 98.7 18 MUZAFFARGARH 98.1 8.3 19 MIANWALI 20 T.T.SINGH 97.7 98.9 21 GUJRANWALA 98.0 22 SHEIKHUPURA 8.1 23 SAHIWAL 98.4 24 GUJRAT 97.6 25 KHANEWAL 7.9 26 D.G. KHAN 7.8 27 BHAKKAR 97.1 7.6 28 RAHIMYAR KHAN 97.5 7.3 29 RAWALPINDI 97.0 97.4 7.2 30 SIALKOT 96.9 97.3 7.1 31 NANKANA SAHIB 96.1 6.9 32 MULTAN 95.9 6.6 33 LAHORE 94.7 6.4 34 ATTOCK 96.3 96.0 6.2 35 SARGODHA 95.0 93.8 4.4 36 RAJANPUR 93.1 94.9 4.0 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 Apr'16 = 36 No. of Districts who achieved their targets in May'16 = 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% Rank District Apr’16 Score May’16 Avg. Perf. against target Final Score 1 LAHORE 99.9 99.8 4.8 2 JHELUM 99.6 4.7 3 GUJRAT 99.5 4.5 4 M.B.DIN 99.4 5 KHANEWAL 99.3 4.4 6 LAYYAH 7 VEHARI 4.3 8 KASUR 99.0 4.2 9 GUJRANWALA 98.7 3.9 10 CHINIOT 98.8 11 LODHRAN 98.9 12 FAISALABAD 98.4 98.5 3.4 13 PAKPATTAN 14 CHAKWAL 15 MULTAN 98.3 3.3 16 ATTOCK 97.9 98.0 3.0 17 SARGODHA 97.8 2.9 18 HAFIZABAD 98.1 97.5 2.8 19 T.T.SINGH 97.7 2.7 20 OKARA 2.6 21 MUZAFFARGARH 97.3 97.4 2.4 22 SIALKOT 97.2 97.1 2.2 23 MIANWALI 97.0 2.0 24 SHEIKHUPURA 96.4 96.6 1.5 25 SAHIWAL 1.4 26 BHAKKAR 96.0 96.3 1.2 27 BAHAWALPUR 95.6 95.8 0.7 28 NAROWAL 95.9 95.5 29 NANKANA SAHIB 30 KHUSHAB 0.6 31 RAWALPINDI 95.7 94.7 - 0.2 32 JHANG 94.5 0.1 33 BAHAWALNAGAR 94.8 95.1 (0.0) 34 RAHIMYAR KHAN 94.3 94.4 (0.7) 35 RAJANPUR 90.6 89.3 (5.0) 36 D.G. KHAN 89.5 89.7 (5.4) 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 Apr'16 = 31 No. of Districts who achieved their targets in May'16 = 32 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 Rank District Apr’16 Target Score May’16 Avg. Perf. against target Final Score 1 MUZAFFARGARH 91.8 88 91.1 88.0 3.4 2 ATTOCK 93.7 90 93.0 90.0 3.3 3 JHANG 93.6 4 LAYYAH 92.3 3.1 5 LODHRAN 93.1 6 OKARA 92.7 93.4 3.0 7 KHANEWAL 92.5 8 CHINIOT 92.1 2.9 9 PAKPATTAN 93.2 92.2 2.7 10 MULTAN 91.5 2.3 11 T.T.SINGH 12 RAHIMYAR KHAN 86.9 85 87.6 85.0 2.2 13 BAHAWALPUR 92.4 92.0 14 CHAKWAL 2.0 15 HAFIZABAD 91.9 16 VEHARI 92.9 90.9 1.9 17 JHELUM 91.6 18 FAISALABAD 91.2 1.5 19 LAHORE 91.4 1.3 20 KASUR 21 GUJRAT 91.3 1.1 22 NANKANA SAHIB 89.2 91.0 0.1 23 D.G. KHAN 85.7 84.2 (0.0) 24 M.B.DIN 89.9 89.4 (0.3) 25 RAWALPINDI 87.0 87.7 (0.6) 26 BAHAWALNAGAR 89.0 89.3 (0.8) 27 SARGODHA 89.7 88.2 (1.1) 28 BHAKKAR 87.2 86.3 (1.3) 29 SHEIKHUPURA 30 SAHIWAL 88.7 88.4 (1.4) 31 GUJRANWALA 88.6 (1.6) 32 RAJANPUR 82.6 82.0 (2.7) 33 MIANWALI 84.4 85.1 (3.2) 34 KHUSHAB 84.8 85.4 (4.9) 35 NAROWAL 80.1 83.2 (6.3) 36 SIALKOT 79.7 (10.1) 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 Apr'16 = 22 No. of Districts who achieved their targets in May'16 = 22 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 PAKPATTAN
Rank District Apr’16 Score May’16 Target Avg. Perf. against target Final Score 1 PAKPATTAN 100.0 93.0 7.0 2 LAHORE 3 KHANEWAL 93.4 6.6 4 BAHAWALNAGAR 93.6 6.4 5 RAJANPUR 94.1 5.9 6 RAWALPINDI 94.3 5.7 7 NANKANA SAHIB 94.4 5.6 8 ATTOCK 95.4 4.6 9 GUJRANWALA 95.6 4.4 10 HAFIZABAD 95.7 4.3 11 CHINIOT 95.8 4.2 12 MUZAFFARGARH 96.1 3.9 13 SARGODHA 96.2 3.8 14 SAHIWAL 96.3 3.7 15 JHELUM 16 SIALKOT 96.4 3.6 17 M.B.DIN 18 VEHARI 96.7 3.3 19 D.G. KHAN 20 BAHAWALPUR 96.9 3.1 21 KHUSHAB 22 MULTAN 97.0 3.0 23 JHANG 97.1 2.9 24 T.T.SINGH 97.2 2.8 25 BHAKKAR 97.3 2.7 26 SHEIKHUPURA 97.4 2.6 27 NAROWAL 97.6 2.4 28 RAHIMYAR KHAN 97.7 2.3 29 LODHRAN 30 FAISALABAD 98.2 1.8 31 LAYYAH 98.3 1.7 32 OKARA 33 GUJRAT 98.7 1.3 34 KASUR 35 MIANWALI 36 CHAKWAL 98.9 1.1 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 Apr'16 = 36 No. of Districts who achieved their targets in May'16 = 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 PMIU-PESRP

9 7-STUDENT ATTENDANCE (1-5)
Target : District Specific Rank District Apr’16 Target Score May’16 Avg. Perf. against target Final Score 1 OKARA 93.9 90 94.4 90.0 4.2 2 CHINIOT 94.0 93.5 3.7 3 JHANG 93.6 4 HAFIZABAD 93.8 5 KASUR 93.3 6 RAHIMYAR KHAN 87.8 85 89.3 85.0 3.6 7 PAKPATTAN 92.8 93.7 3.3 8 LODHRAN 92.9 93.2 3.0 9 JHELUM 92.1 93.4 2.8 10 T.T.SINGH 92.6 2.7 11 MUZAFFARGARH 90.5 88 90.8 88.0 12 FAISALABAD 92.3 2.6 13 GUJRAT 91.9 93.1 2.5 14 KHANEWAL 15 MULTAN 92.5 92.2 2.4 16 D.G. KHAN 87.3 2.3 17 BAHAWALPUR 92.0 18 M.B.DIN 91.8 92.7 2.2 19 CHAKWAL 91.7 2.1 20 MIANWALI 89.4 90.7 21 ATTOCK 91.1 1.9 22 LAYYAH 88.6 1.7 23 LAHORE 91.2 1.5 24 NANKANA SAHIB 90.6 92.4 25 BAHAWALNAGAR 91.0 26 VEHARI 91.3 91.6 27 BHAKKAR 89.7 1.2 28 SARGODHA 0.8 29 SAHIWAL 0.9 30 RAWALPINDI 87.5 89.8 0.7 31 SHEIKHUPURA 91.5 0.6 32 GUJRANWALA 89.6 33 NAROWAL 85.4 89.0 (0.8) 34 RAJANPUR 83.9 84.7 (0.7) 35 KHUSHAB 86.6 89.5 (1.9) 36 SIALKOT 86.1 87.9 (3.0) 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 Apr'16 = 28 No. of Districts who achieved their targets in May'16 = 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

10 8-Retention(1-5) Target : District Specific PMIU-PESRP PAKPATTAN 100.0
Rank District Apr’16 Score May’16 Target Avg. Perf. against target Final Score 1 PAKPATTAN 100.0 77.2 22.8 2 LAHORE 86.7 13.3 3 ATTOCK 87.9 12.1 4 JHELUM 88.2 11.8 5 BAHAWALNAGAR 89.0 11.0 6 RAJANPUR 97.2 88.7 9.9 7 GUJRANWALA 90.6 9.4 8 KHUSHAB 99.4 9.0 9 NANKANA SAHIB 91.1 8.9 10 SAHIWAL 91.3 8.7 11 BAHAWALPUR 91.4 8.6 12 LODHRAN 8.4 13 JHANG 92.6 7.4 14 MUZAFFARGARH 92.9 7.1 15 BHAKKAR 93.0 7.0 16 D.G. KHAN 93.3 6.7 17 RAHIMYAR KHAN 99.6 93.6 6.2 18 MULTAN 93.7 6.1 19 KHANEWAL 94.4 5.6 20 VEHARI 95.5 4.5 21 RAWALPINDI 97.6 94.3 22 LAYYAH 95.6 4.1 23 SARGODHA 95.9 24 SIALKOT 98.6 95.4 3.9 25 M.B.DIN 96.5 3.5 26 SHEIKHUPURA 96.6 3.4 27 OKARA 96.9 3.1 28 FAISALABAD 29 T.T.SINGH 97.0 3.0 30 CHINIOT 95.8 95.0 2.9 31 CHAKWAL 97.3 2.7 32 KASUR 97.7 2.3 33 NAROWAL 97.8 2.2 34 MIANWALI 98.3 35 HAFIZABAD 89.4 94.2 0.5 36 GUJRAT 99.1 0.2 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 Apr'16 = 36 No. of Districts who achieved their targets in May'16 = 34 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 SARGODHA 1.3 0.2 2 OKARA
Rank District Apr’16 Score May’16 Avg. Perf. against target Final Score 1 SARGODHA 1.3 0.2 2 OKARA 1.4 1.1 0.8 3 MUZAFFARGARH 1.7 0.4 4 CHAKWAL 3.0 - 1.8 (0.4) 5 HAFIZABAD 3.6 (0.5) 6 JHELUM 2.8 (0.9) 7 GUJRAT 3.2 (1.0) 8 M.B.DIN 2.9 3.3 (1.1) 9 SHEIKHUPURA 4.4 4.0 (2.2) 10 LAYYAH 4.8 (2.6) 11 JHANG 5.0 4.5 (2.7) 12 SIALKOT 5.6 4.3 (2.9) 13 KASUR 6.2 5.9 (4.0) 14 KHANEWAL 6.9 5.5 (4.2) 15 CHINIOT 6.5 (4.7) 16 MULTAN 8.3 7.8 (6.0) 17 VEHARI 8.4 8.1 (6.2) 18 RAHIMYAR KHAN 8.7 (6.4) 19 BAHAWALPUR 8.5 20 PAKPATTAN 9.0 (6.7) 21 LAHORE 8.8 22 RAJANPUR 9.8 10.8 (8.3) 23 MIANWALI 11.1 11.7 (9.4) 24 GUJRANWALA 12.0 12.6 (10.3) 25 BAHAWALNAGAR 13.4 12.4 (10.9) 26 FAISALABAD 13.6 (11.0) 27 T.T.SINGH 12.9 13.5 (11.2) 28 ATTOCK 14.4 13.8 (12.1) 29 NANKANA SAHIB 15.1 13.9 (12.5) 30 KHUSHAB 14.3 (12.7) 31 BHAKKAR 14.5 15.4 (13.0) 32 NAROWAL 16.4 14.1 (13.2) 33 SAHIWAL 16.3 16.1 (14.2) 34 RAWALPINDI 20.3 (16.4) 35 LODHRAN 22.3 21.4 (19.9) 36 D.G. KHAN 23.7 20.6 (20.2) 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 Apr'16 = 3 No. of Districts who achieved their targets in May'16 = 5 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 D.G. KHAN
Rank District Apr’16 Score May’16 Target Avg. Perf. against target Final Score 1 D.G. KHAN 59.3 58.9 47.1 (12.0) 2 SARGODHA 41.2 40.0 27.2 (13.4) 3 T.T.SINGH 49.8 50.8 36.7 (13.6) 4 LAHORE 52.2 51.6 35.8 (16.1) 5 JHANG 60.2 60.9 42.1 (18.5) 6 RAWALPINDI 34.8 36.6 13.7 (22.0) 7 KHANEWAL 53.3 53.5 30.7 (22.7) 8 KHUSHAB 44.6 44.4 21.2 (23.3) 9 CHINIOT 67.7 67.5 44.0 (23.6) 10 CHAKWAL 33.5 34.1 9.0 (24.8) 11 JHELUM 38.2 37.1 12.7 (24.9) 12 GUJRAT 48.8 48.7 23.3 (25.4) 13 BAHAWALPUR 54.1 53.7 27.5 (26.4) 14 NANKANA SAHIB 56.6 57.8 30.8 15 SHEIKHUPURA 65.5 64.1 38.3 (26.5) 16 MULTAN 61.3 61.8 34.6 (27.0) 17 GUJRANWALA 55.9 57.0 29.1 (27.4) 18 FAISALABAD 69.9 69.2 41.8 (27.7) 19 KASUR 75.2 74.8 47.2 (27.8) 20 SAHIWAL 58.6 59.0 30.0 (28.8) 21 BAHAWALNAGAR 65.2 65.4 35.9 (29.4) 22 LAYYAH 63.6 62.2 33.2 (29.8) 23 ATTOCK 51.1 50.7 20.9 (30.0) 24 HAFIZABAD 55.3 55.5 25.3 (30.1) 25 M.B.DIN 55.2 54.6 24.0 (30.9) 26 SIALKOT 63.4 32.3 (31.2) 27 MIANWALI 63.3 31.5 (31.9) 28 MUZAFFARGARH 73.5 73.0 (32.0) 29 OKARA 71.7 72.4 39.9 (32.1) 30 NAROWAL 64.9 64.2 31.8 (32.7) 31 PAKPATTAN 68.1 67.0 34.5 (33.1) 32 VEHARI 60.5 59.4 26.8 33 LODHRAN 60.8 60.3 27.1 (33.4) 34 BHAKKAR 72.0 71.0 36.9 (34.6) 35 RAHIMYAR KHAN 73.7 38.7 36 RAJANPUR 75.4 (35.2) 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 Apr'16 = 0 No. of Districts who achieved their targets in May'16 = 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 D.G. KHAN
Rank District Apr’16 Score May’16 Target Avg. Perf. against target Final Score 1 D.G. KHAN 56.4 57.0 56.5 (0.2) 2 JHANG 57.3 58.0 55.0 (2.7) 3 T.T.SINGH 50.6 52.1 47.4 (4.0) 4 SARGODHA 50.7 51.0 44.6 (6.2) 5 OKARA 69.9 70.5 61.7 (8.5) 6 BAHAWALPUR 60.3 62.4 52.6 (8.8) 7 LAHORE 44.9 44.4 34.5 (10.2) 8 NANKANA SAHIB 64.2 64.8 52.0 (12.5) 9 KASUR 68.5 68.8 55.1 (13.6) 10 CHINIOT 74.5 74.4 60.1 (14.3) 11 KHANEWAL 54.2 53.5 39.1 (14.7) 12 RAHIMYAR KHAN 82.5 82.7 67.9 13 PAKPATTAN 81.4 80.4 65.8 (15.1) 14 SHEIKHUPURA 71.9 71.6 55.9 (15.8) 15 LAYYAH 85.9 85.4 69.6 (16.0) 16 VEHARI 80.7 80.8 64.7 17 BHAKKAR 82.0 65.4 (16.9) 18 M.B.DIN 71.5 72.2 54.9 19 MUZAFFARGARH 85.1 84.7 65.9 (19.0) 20 BAHAWALNAGAR 73.7 73.1 54.1 (19.3) 21 MIANWALI 68.2 68.0 47.8 (20.3) 22 HAFIZABAD 81.7 75.9 57.8 (21.0) 23 KHUSHAB 59.3 59.1 37.9 (21.3) 24 SAHIWAL 72.7 50.5 (21.9) 25 FAISALABAD 68.7 46.1 (22.3) 26 GUJRAT 70.0 69.5 47.1 (22.6) 27 NAROWAL 56.1 31.5 (24.0) 28 MULTAN 67.1 69.0 43.4 (24.7) 29 LODHRAN 76.6 78.1 52.5 (24.9) 30 RAJANPUR 83.6 84.5 58.7 (25.4) 31 ATTOCK 60.5 61.3 35.4 (25.5) 32 CHAKWAL 51.1 25.2 (25.8) 33 SIALKOT 57.7 59.6 32.8 (25.9) 34 JHELUM 65.0 65.7 39.0 (26.3) 35 RAWALPINDI 48.0 20.9 (27.1) 36 GUJRANWALA 65.3 37.1 (28.5) 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 Apr'16 = 1 No. of Districts who achieved their targets in May'16 = 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 Teachers 30 2 45 3 180 4 300 6 400 8 >400 50:1 PMIU-PESRP

14 12-AEOs span of Control (Primary Schools Only)
Target : 23/1 Rank District Apr’16 Score May’16 Avg. Perf. against target Final Score 1 SARGODHA 7.7 15.5 11.4 2 JHANG 8.6 17.2 10.1 3 FAISALABAD 13.8 9.2 4 KHANEWAL 14.0 13.7 9.1 5 CHAKWAL 15.3 6 GUJRANWALA 7.5 7 OKARA 15.8 7.2 8 GUJRAT 16.5 6.5 9 KHUSHAB 17.4 17.0 5.8 10 M.B.DIN 17.5 5.5 11 CHINIOT 17.9 5.1 12 MIANWALI 18.5 4.5 13 LAHORE 18.9 4.1 14 SHEIKHUPURA 19.2 3.8 15 ATTOCK 20.5 19.5 3.0 16 MULTAN 20.8 2.2 17 JHELUM 21.6 1.4 18 RAWALPINDI 21.8 1.2 19 LAYYAH 20 PAKPATTAN 28.0 - 21.5 (1.8) 21 MUZAFFARGARH 16.6 33.3 (2.0) 22 NANKANA SAHIB 23.7 (0.7) 23 BAHAWALPUR 25.7 (2.7) 24 T.T.SINGH 27.4 (4.4) 25 KASUR 30.1 (7.1) 26 VEHARI 30.5 (7.5) 27 RAJANPUR 31.1 (8.1) 28 BAHAWALNAGAR 33.2 (10.2) 29 LODHRAN 36.3 (13.3) 30 SAHIWAL 40.1 (17.1) 31 NAROWAL 40.2 (17.2) 32 HAFIZABAD 41.2 (18.2) 33 BHAKKAR 41.4 43.1 (19.3) 34 D.G. KHAN 42.8 (19.8) 35 SIALKOT 43.8 (20.8) 36 RAHIMYAR KHAN 51.1 (28.1) 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 Apr'16 = 20 No. of Districts who achieved their targets in May'16 = 20 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 – 4th Quarter 2015-16 (Excluding DTE Visits)
Equal to or greater than 12 Greater than or equal to 8 but less than 12 Rank District Apr’16 May’16 Avg. Score Avg. Performance against target in SA & TP 1 OKARA 10 10.00 4.5 2 MUZAFFARGARH 9 9.50 4.0 3 CHAKWAL 3.3 4 CHINIOT 9.00 4.7 5 JHELUM 6 LAYYAH 3.5 7 MULTAN 3.4 8 LAHORE 3.1 FAISALABAD ATTOCK 2.9 11 KHANEWAL 2.6 12 SARGODHA 2.0 13 PAKPATTAN 8.50 4.4 14 JHANG 15 GUJRAT 16 KASUR 8.00 17 MIANWALI 3.8 18 LODHRAN 3.6 19 T.T.SINGH 20 HAFIZABAD 21 M.B.DIN 22 BAHAWALPUR 23 VEHARI 2.1 24 SHEIKHUPURA 7.50 3.2 25 GUJRANWALA 2.8 26 NANKANA SAHIB 2.5 27 D.G. KHAN 7.00 28 BHAKKAR 29 RAHIMYAR KHAN 30 SAHIWAL 6.50 31 BAHAWALNAGAR 32 KHUSHAB 1.3 33 RAWALPINDI 1.0 34 NAROWAL 6.00 0.8 35 SIALKOT 5.00 0.1 36 RAJANPUR 4.50 1.8 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 Top 5 High Jumpers Top 5 Nose Divers
Performance Variation (3rd Quarter to 4th Quarter) Top 5 High Jumpers Top 5 Nose Divers Chakwal 25th to 3rd Muzaffargarh 21st to 2nd Gujrat 34th to 15th Sargodha 27th to 12th Bhakkar 35th to 28th Khushab 7th to 32nd Rawalpindi 19th to 33rd Bahawalnagar 18th to 31st Lodhran 5th to 18th Khanewal 2nd to 11th

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

18 Top 5 Districts Okara M.Garh Chakwal Chiniot Jhelum

19 Bottom 5 Districts 36. Rajanpur 35. Sialkot 34. Narowal 33. Rawalpindi 32. Khushab

20 CONSOLIDATED – 4th 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 Division Final Score FAISALABAD 8.63 MULTAN 8.50 RAWALPINDI SAHIWAL 8.33 LAHORE 8.00 SARGODHA 7.63 D.G. KHAN 7.50 BAHAWALPUR 7.17 GUJRANWALA Less than 6 Khanewal D.G . Khan Multan Vehari . Rawalpindi Jhelum M.B . Din Narowal Okara Chakwal Kasur Rawalpindi Gujranwala Sargodha Lahore Faisalabad Sahiwal D . G . K h a n Multan B a h a w a l p u r PMIU-PESRP

21 CONSOLIDATED – 4th Quarter 2015-16
Division Final Score FAISALABAD 8.63 MULTAN 8.50 RAWALPINDI SAHIWAL 8.33 LAHORE 8.00 SARGODHA 7.63 D.G. KHAN 7.50 BAHAWALPUR 7.17 GUJRANWALA Khanewal D.G . Khan Multan Vehari . Rawalpindi Jhelum M.B . Din Narowal Okara Chakwal Kasur Rawalpindi Gujranwala Sargodha Lahore Faisalabad Sahiwal D . G . K h a n Multan B a h a w a l p u r PMIU-PESRP

22 Thanks


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