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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 3rd QUARTER (January, February & March 2016)

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 Jan'16 Target Score Feb'16 Mar'16 Avg. Perf. against target Final Score 1 LAYYAH 92.2 90.0 93.1 92.7 2.7 3 2 MIANWALI 92.1 92.6 2.6 KASUR 94.6 92.0 94.4 94.5 2.5 4 PAKPATTAN 93.9 94.3 2.3 5 OKARA 93.8 94.0 2.0 6 CHINIOT 93.7 1.8 7 KHANEWAL 93.2 94.1 1.7 8 JHELUM 93.3 93.5 93.4 1.4 9 D.G. KHAN 88.1 87.0 88.5 88.3 1.3 10 LODHRAN 92.5 1.1 11 FAISALABAD 93.0 12 BAHAWALNAGAR 1.0 13 SHEIKHUPURA 14 HAFIZABAD 92.9 0.9 15 MULTAN 92.4 92.8 0.8 16 RAHIMYAR KHAN 88.4 87.7 0.7 17 KHUSHAB 0.5 18 MUZAFFARGARH 90.6 90.3 0.3 19 JHANG 91.6 0.4 20 VEHARI 91.8 92.3 21 M.B.DIN 91.0 0.2 22 SARGODHA 0.1 23 T.T.SINGH 90.9 0.0 24 CHAKWAL (0.0) 25 NANKANA SAHIB 91.9 (0.1) 26 RAWALPINDI 89.3 90.4 89.9 27 BAHAWALPUR 91.1 (0.2) 28 ATTOCK 91.4 (0.6) 29 NAROWAL 89.7 89.6 (0.4) 30 LAHORE 91.5 (0.5) 31 GUJRAT (1.0) 32 RAJANPUR 85.5 85.6 (1.4) 33 SIALKOT 90.5 (1.5) 34 GUJRANWALA (1.7) 35 BHAKKAR 87.6 88.0 (2.0) 36 SAHIWAL (2.4) 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 Jan'16 = 19 No. of Districts who achieved their targets in Feb'16 = 27 No. of Districts who achieved their targets in Mar'16 = 23 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 Jan'16 Score Feb'16 Mar'16 Avg. Perf. against target Final Score 1 JHELUM 95.7 95.5 5.7 3 2 SHEIKHUPURA 95.9 95.1 5.5 CHINIOT 94.4 5.3 4 PAKPATTAN 95.8 95.0 94.8 5.2 5 KASUR 94.9 6 LAYYAH 95.6 4.9 7 MUZAFFARGARH 95.2 94.7 8 MIANWALI 94.6 94.2 4.7 9 OKARA 4.6 10 MULTAN 4.5 11 LODHRAN 94.3 94.5 12 ATTOCK 93.6 4.4 13 LAHORE 94.0 4.3 14 BHAKKAR 93.2 95.3 4.2 15 JHANG 93.5 4.0 16 NANKANA SAHIB 94.1 3.9 17 CHAKWAL 93.0 3.8 18 D.G. KHAN 93.9 19 GUJRAT 93.3 3.7 20 SARGODHA 93.4 21 T.T.SINGH 93.8 93.7 3.6 22 KHANEWAL 92.7 3.4 23 KHUSHAB 3.3 24 FAISALABAD 25 M.B.DIN 93.1 92.9 26 BAHAWALPUR 3.2 27 VEHARI 3.1 28 GUJRANWALA 92.6 29 SAHIWAL 92.8 92.0 2.7 30 RAJANPUR 91.8 2.6 31 RAHIMYAR KHAN 92.4 92.1 2.1 32 HAFIZABAD 91.9 91.5 92.5 2.0 33 RAWALPINDI 1.8 34 SIALKOT 91.2 1.5 35 NAROWAL 90.8 36 BAHAWALNAGAR 92.2 90.7 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 Jan'16 = 36 No. of Districts who achieved their targets in Feb'16 = 36 No. of Districts who achieved their targets in Mar'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% Target achieved in all 3 months of Quarter Rank District Jan'16 Score Feb'16 Mar'16 Avg. Perf. against target Final Score 1 PAKPATTAN 100.0 99.8 9.9 3 2 KASUR 99.5 9.7 JHELUM 4 LAYYAH 99.2 9.3 5 CHINIOT 99.4 98.9 99.6 6 OKARA 99.1 99.0 7 LODHRAN 9.2 8 HAFIZABAD 9.1 9 NAROWAL 98.7 10 SHEIKHUPURA 9.0 11 CHAKWAL 98.5 99.3 8.8 12 KHUSHAB 98.8 13 MIANWALI 98.3 8.6 14 BAHAWALPUR 98.1 15 LAHORE 98.4 8.4 16 VEHARI 98.6 98.2 17 T.T.SINGH 18 M.B.DIN 97.3 19 JHANG 98.0 8.2 20 MUZAFFARGARH 97.1 7.8 21 BHAKKAR 96.9 7.6 22 BAHAWALNAGAR 97.0 7.4 23 SAHIWAL 95.7 97.6 7.3 24 RAWALPINDI 97.5 25 SIALKOT 97.9 95.9 96.7 6.9 26 ATTOCK 96.2 6.8 27 MULTAN 28 KHANEWAL 93.5 29 GUJRAT 96.0 97.7 6.7 30 D.G. KHAN 96.3 96.4 6.6 31 FAISALABAD 95.3 6.1 32 RAHIMYAR KHAN 95.5 95.4 5.9 33 NANKANA SAHIB 94.8 93.3 97.4 5.2 34 SARGODHA 94.9 93.0 95.2 4.4 35 GUJRANWALA 93.6 93.4 94.1 3.7 36 RAJANPUR 89.0 - 88.5 91.6 (0.3) 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 Jan'16 = 35 No. of Districts who achieved their targets in Feb'16 = 35 No. of Districts who achieved their targets in Mar'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% Target achieved in all 3 months of Quarter Rank District Jan'16 Score Feb'16 Mar'16 Avg. Perf. against target Final Score 1 LAHORE 99.8 99.7 4.8 3 2 JHELUM 99.5 99.4 4.5 LAYYAH 99.3 4.4 4 GUJRAT 99.2 4.3 5 VEHARI 99.1 6 KHANEWAL 4.2 7 M.B.DIN 98.9 8 KASUR 99.0 4.0 9 CHINIOT 98.5 98.8 3.8 10 PAKPATTAN 98.6 98.7 3.7 11 CHAKWAL 98.4 3.5 12 GUJRANWALA 98.3 13 LODHRAN 3.4 14 FAISALABAD 3.3 15 MULTAN 97.5 98.2 3.0 16 ATTOCK 97.6 98.1 98.0 2.9 17 HAFIZABAD 97.8 2.8 18 SARGODHA 19 T.T.SINGH 97.7 97.9 2.7 20 MUZAFFARGARH 97.1 97.3 2.4 21 OKARA 97.0 2.1 22 MIANWALI 96.7 97.2 23 SIALKOT 96.9 2.0 24 SAHIWAL 96.4 96.8 1.6 25 RAWALPINDI 95.6 1.3 26 BAHAWALPUR 96.1 95.9 27 SHEIKHUPURA 96.2 28 BHAKKAR 96.0 1.2 29 NANKANA SAHIB 0.9 30 NAROWAL 95.1 95.3 0.3 31 KHUSHAB 94.4 - 95.7 0.1 32 BAHAWALNAGAR 93.9 94.6 (0.5) 33 JHANG 93.3 94.5 94.7 (0.8) 34 RAHIMYAR KHAN 92.8 93.7 94.0 (1.5) 35 RAJANPUR 90.1 91.2 (4.5) 36 D.G. KHAN 86.8 89.4 89.3 (6.5) 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 Jan'16 = 30 No. of Districts who achieved their targets in Feb'16 = 32 No. of Districts who achieved their targets in Mar'16 = 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 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 Jan'16 Target Score Feb'16 Mar'16 Avg. Perf. against target Final Score 1 LAYYAH 90.9 90 92.5 90.0 91.7 1.7 3 2 KHANEWAL 92.0 92 94.3 93.2 1.2 LODHRAN 93.3 92.9 0.9 4 OKARA 92.7 92.6 0.6 5 MUZAFFARGARH 90.2 90.6 6 PAKPATTAN 91.2 93.8 0.5 7 MULTAN 91.5 93.4 8 KASUR 91.4 (0.0) 9 CHINIOT 92.8 91.8 (0.2) 10 HAFIZABAD (0.3) 11 BAHAWALPUR (0.6) 12 JHANG 88.2 92.4 90.3 (1.7) 13 ATTOCK 87.7 (2.0) 14 JHELUM 89.9 91.9 (1.1) 15 LAHORE 90.7 90.8 (1.2) 16 FAISALABAD 17 VEHARI 88.8 90.1 (1.9) 18 SHEIKHUPURA 19 BAHAWALNAGAR 88.6 89.6 (2.4) 20 CHAKWAL 87.9 21 MIANWALI 86.3 87.5 (2.5) 22 SARGODHA 88.0 89.4 (2.6) 23 RAHIMYAR KHAN 82.5 87 86.1 87.0 84.3 (2.7) 24 D.G. KHAN 82.7 84.5 83.6 (3.4) 25 KHUSHAB 89.3 88.5 (3.5) 26 RAWALPINDI 84.4 86.2 (3.8) 27 M.B.DIN 85.2 28 NANKANA SAHIB (4.3) 29 T.T.SINGH 90.4 87.4 (4.6) 30 GUJRANWALA 88.9 (5.0) 31 GUJRAT 88.1 (5.8) 32 RAJANPUR 79.2 82.1 80.7 (6.3) 33 NAROWAL 82.0 83.2 (6.8) 34 BHAKKAR 80.0 83.5 81.7 (8.3) 35 SIALKOT 84.0 (8.4) 36 SAHIWAL 80.6 85.0 82.8 (9.2) 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 Jan'16 = 5 No. of Districts who achieved their targets in Feb'16 = 13 No. of Districts who achieved their targets in Mar'16 = 7 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 Jan'16 Score Feb'16 Mar'16 Target Avg. Perf. against target Final Score 1 PAKPATTAN 100.0 99.9 93 7.0 3 2 LAHORE 99.8 6.9 BAHAWALNAGAR 98.5 98.8 93.6 5.5 4 KHANEWAL 97.5 99.2 99.7 93.4 5.4 5 RAWALPINDI 98.0 94.3 5.0 6 GUJRANWALA 95.6 4.3 7 CHINIOT 95.8 4.1 8 RAJANPUR 97.3 96.8 94.1 3.9 9 SARGODHA 96.2 3.8 10 ATTOCK 97.6 95.4 11 SAHIWAL 96.3 3.7 12 JHELUM 3.6 13 SIALKOT 96.4 14 M.B.DIN 15 KHUSHAB 96.9 3.1 16 JHANG 97.1 2.9 17 HAFIZABAD 97.8 98.1 95.7 18 MULTAN 97 2.8 19 NANKANA SAHIB 97.2 94.4 2.7 20 VEHARI 98.7 96.7 2.2 21 BAHAWALPUR 2.1 22 RAHIMYAR KHAN 99.4 97.7 23 LODHRAN 99.3 2.0 24 FAISALABAD 98.2 1.8 25 SHEIKHUPURA 97.4 26 LAYYAH 98.3 1.7 27 OKARA 1.6 28 D.G. KHAN 99.1 1.4 29 NAROWAL 30 GUJRAT 1.3 31 KASUR 1.2 32 CHAKWAL 98.9 1.1 33 MIANWALI 99.5 1.0 34 T.T.SINGH 0.3 35 BHAKKAR 97.0 96.0 0.4 36 MUZAFFARGARH 93.5 92.2 95.3 96.1 (2.4) 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 Jan'16 = 33 No. of Districts who achieved their targets in Feb'16 = 35 No. of Districts who achieved their targets in Mar'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

9 7-STUDENT ATTENDANCE (1-5)
Target : District Specific Target achieved in all 3 months of Quarter Rank District Jan'16 Target Score Feb'16 Mar'16 Avg. Perf. against target Final Score 1 PAKPATTAN 94.2 92 95.0 92.0 94.6 2.6 3 2 LAYYAH 91.7 90 93.0 90.0 92.4 2.4 KASUR 94.3 94.1 2.2 4 OKARA 93.9 94.0 2.0 5 HAFIZABAD 93.8 1.8 6 KHANEWAL 93.3 93.7 1.7 7 CHINIOT 8 MIANWALI 91.2 91.6 1.6 9 LODHRAN 93.6 1.3 10 FAISALABAD 93.1 92.8 1.0 11 B.NAGAR 92.5 93.4 92.9 0.9 12 JHELUM 13 SHEIKHUPURA 0.8 14 MULTAN 92.2 93.2 92.7 0.7 15 MUZAFFARGARH 90.3 90.5 90.4 0.4 16 KHUSHAB 92.1 92.3 0.3 17 LAHORE 0.1 18 RAHIMYAR KHAN 86.7 87 88.7 87.0 87.7 19 JHANG 91.4 20 VEHARI 0.2 21 BAHAWALPUR 91.0 22 NANKANA SAHIB 92.6 0.0 23 SARGODHA (0.0) 24 T.T.SINGH 90.6 91.8 (0.2) 25 M.B.DIN 90.2 (0.3) 26 RAWALPINDI 88.9 89.7 27 CHAKWAL 91.5 (0.5) 28 ATTOCK 89.5 (1.0) 29 D.G. KHAN 86.4 86.6 (0.4) 30 NAROWAL 88.8 (1.3) 31 RAJANPUR 84.6 85.9 85.2 (1.8) 32 GUJRAT 90.8 33 BHAKKAR 87.6 88.2 34 GUJRANWALA 89.4 89.9 (2.1) 35 SAHIWAL 89.1 (2.5) 36 SIALKOT 89.3 (2.7) 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 Jan'16 = 17 No. of Districts who achieved their targets in Feb'16 = 28 No. of Districts who achieved their targets in Mar'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

10 8-Retention(1-5) Target : District Specific PMIU-PESRP
Target achieved in all 3 months of Quarter Rank District Jan'16 Score Feb'16 Mar'16 Target Avg. Perf. against target Final Score 1 PAKPATTAN 93.8 90.5 93.7 77.2 15.5 3 2 LAHORE 98.0 98.3 99.0 86.7 11.7 JHELUM 99.3 97.2 88.2 10.0 4 ATTOCK 93.3 94.1 87.9 5.9 5 KHUSHAB 97.1 96.0 94.8 90.6 5.3 6 LODHRAN 97.4 96.8 91.3 5.0 7 JHANG 96.9 95.8 92.6 4.0 8 NANKANA SAHIB 94.3 94.6 94.4 91.1 3.4 9 BAHAWALNAGAR 92.2 91.4 89.0 3.1 10 SIALKOT 95.4 2.8 11 RAWALPINDI 100.0 96.2 94.9 2.7 12 SAHIWAL 91.7 2.6 13 GUJRANWALA 94.0 2.3 14 KHANEWAL 95.1 97.6 95.7 1.7 15 VEHARI 99.7 95.5 16 T.T.SINGH 98.8 97.0 1.1 17 NAROWAL 97.8 0.1 18 HAFIZABAD 94.7 92.4 94.2 (0.4) 19 OKARA 96.4 98.9 0.2 20 MIANWALI 96.6 (1.1) 21 BAHAWALPUR 89.2 89.5 (1.2) 22 FAISALABAD 23 M.B.DIN 95.3 96.1 96.3 96.5 (0.6) 24 CHAKWAL 97.3 (1.0) 25 BHAKKAR 93.0 26 MULTAN 92.0 27 SARGODHA 95.9 (1.3) 28 RAHIMYAR KHAN 91.0 93.6 (1.7) 29 LAYYAH 93.5 92.7 95.2 95.6 (1.8) 30 MUZAFFARGARH 89.8 92.9 (1.9) 31 KASUR 97.7 (2.5) 32 D.G. KHAN 89.3 90.8 88.4 (3.8) 33 GUJRAT 99.1 (3.9) 34 RAJANPUR 83.6 86.8 88.7 (4.1) 35 CHINIOT 90.4 95.0 (5.0) 36 SHEIKHUPURA 86.6 89.6 (9.0) 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 Jan'16 = 18 No. of Districts who achieved their targets in Feb'16 = 18 No. of Districts who achieved their targets in Mar'16 = 19 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 Jan'16 Score Feb'16 Mar'16 Avg. Perf. against target Final Score 1 OKARA 3.7 - 1.5 1.3 0.2 2 HAFIZABAD 3.4 3.5 3 GUJRAT 4.1 3.1 1.6 4 MUZAFFARGARH 5.3 4.9 2.6 2.2 5 LAYYAH 4.6 4.5 2.8 6 M.B.DIN 9.9 2.5 3.8 7 CHAKWAL 8.3 6.5 8 SIALKOT 8.6 6.0 5.9 4.8 9 SHEIKHUPURA 7.8 7.6 5.8 5.1 10 PAKPATTAN 8.7 6.3 11 JHANG 10.9 6.2 12 VEHARI 7.3 8.0 6.4 13 KHANEWAL 10.0 7.1 14 KASUR 9.4 8.8 7.4 6.6 15 BAHAWALPUR 9.8 7.9 6.7 16 MULTAN 9.3 8.4 6.8 17 RAHIMYAR KHAN 8.5 9.1 7.0 18 CHINIOT 9.2 19 LAHORE 10.2 9.7 7.5 20 JHELUM 12.2 11.0 21 RAJANPUR 12.5 22 MIANWALI 12.1 11.8 11.1 23 SARGODHA 13.3 11.6 12.7 10.5 24 BAHAWALNAGAR 13.1 13.4 11.2 25 GUJRANWALA 14.7 12.4 12.8 11.3 26 T.T.SINGH 14.1 13.5 11.4 27 BHAKKAR 13.6 14.6 12.0 28 FAISALABAD 14.3 13.9 13.8 29 KHUSHAB 14.9 14.0 30 ATTOCK 17.7 15.7 14.4 31 NAROWAL 16.2 16.7 32 NANKANA SAHIB 16.5 15.9 17.3 33 SAHIWAL 17.8 16.3 15.1 34 RAWALPINDI 18.4 18.0 20.3 16.9 35 D.G. KHAN 22.6 22.0 22.5 20.4 36 LODHRAN 24.3 23.0 24.0 21.8 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 Jan'16 = 0 No. of Districts who achieved their targets in Feb'16 = 1 No. of Districts who achieved their targets in Mar'16 = 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 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 Jan'16 Score Feb'16 Mar'16 Target Avg. Perf. against target Final Score 1 D.G. KHAN 60.7 57.6 58.6 47.1 11.9 2 T.T.SINGH 47.4 49.7 49.5 36.7 12.2 3 SARGODHA 43.3 43.2 42.7 27.2 15.9 4 LAHORE 53.3 53.0 53.4 35.8 17.4 5 JHANG 59.5 60.2 42.1 18.0 6 RAWALPINDI 34.8 36.2 35.4 13.7 21.7 7 KHANEWAL 52.1 52.8 53.5 30.7 22.1 8 JHELUM 36.3 37.6 12.7 24.1 9 CHINIOT 69.6 68.1 67.8 44.0 24.5 10 CHAKWAL 33.6 33.8 9.0 24.7 11 NANKANA SAHIB 55.9 55.7 55.8 30.8 25.0 12 KHUSHAB 46.0 46.6 46.9 21.2 25.3 13 GUJRAT 49.0 49.3 48.3 23.3 25.6 14 BAHAWALPUR 55.1 52.6 54.5 27.5 26.6 15 GUJRANWALA 55.6 56.4 29.1 26.9 16 SHEIKHUPURA 67.4 65.6 38.3 27.9 17 KASUR 74.8 75.7 75.0 47.2 18 MULTAN 63.3 63.0 62.0 34.6 28.2 19 FAISALABAD 70.3 70.7 70.1 41.8 28.5 20 SAHIWAL 58.5 60.0 30.0 29.0 21 ATTOCK 50.3 49.9 51.0 20.9 29.5 22 BAHAWALNAGAR 66.9 66.2 65.9 35.9 30.4 23 HAFIZABAD 54.0 56.0 30.6 24 M.B.DIN 53.2 55.3 55.4 24.0 25 LAYYAH 65.7 64.3 64.2 33.2 31.6 26 SIALKOT 64.0 63.9 32.3 27 MUZAFFARGARH 73.7 72.7 72.8 41.2 31.8 28 NAROWAL 64.5 63.7 29 VEHARI 59.1 59.6 26.8 32.8 30 OKARA 72.5 73.0 39.9 31 MIANWALI 64.8 63.8 64.7 31.5 32.9 32 PAKPATTAN 68.6 68.9 68.7 34.5 34.3 33 RAHIMYAR KHAN 74.6 73.1 38.7 34.7 34 LODHRAN 62.5 62.6 61.5 27.1 35.1 35 BHAKKAR 72.6 70.8 73.3 36.9 35.3 36 RAJANPUR 77.2 76.7 75.6 40.0 36.6 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 Jan'16 = 0 No. of Districts who achieved their targets in Feb'16 = 0 No. of Districts who achieved their targets in Mar'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
Target achieved in all 3 months of Quarter Rank District Jan'16 Score Feb'16 Mar'16 Target Avg. Perf. against target Final Score 1 D.G. KHAN 58.5 56.1 54.3 56.5 (0.2) 2 T.T.SINGH 48.8 48.6 47.4 1.3 3 JHANG 57.3 57.9 58.3 55.0 2.9 4 SARGODHA 53.2 49.9 48.4 44.6 5.9 5 BAHAWALPUR 61.5 59.9 61.0 52.6 8.2 6 OKARA 70.9 71.9 71.4 61.7 9.7 7 LAHORE 45.6 46.7 43.0 34.5 10.6 8 NANKANA SAHIB 63.5 63.4 62.5 52.0 11.1 9 KASUR 68.8 68.9 67.7 55.1 13.4 10 KHANEWAL 53.7 52.5 53.1 39.1 14.0 11 RAHIMYAR KHAN 83.2 82.3 81.7 67.9 14.5 12 CHINIOT 75.9 73.6 60.1 15.0 13 PAKPATTAN 80.7 81.3 65.8 15.5 14 VEHARI 81.5 79.5 81.2 64.7 16.0 15 BHAKKAR 82.4 81.0 65.4 16 LAYYAH 85.6 87.4 85.7 69.6 16.6 17 M.B.DIN 74.2 73.8 54.9 18.4 18 MUZAFFARGARH 83.8 84.5 65.9 18.8 19 SHEIKHUPURA 75.1 75.8 74.1 55.9 19.1 20 KHUSHAB 56.6 58.2 37.9 19.5 21 MIANWALI 68.3 67.4 66.2 47.8 22 GUJRAT 68.2 66.4 47.1 20.7 23 SAHIWAL 72.2 72.6 70.4 50.5 21.2 24 HAFIZABAD 79.8 80.9 78.6 57.8 22.0 25 BAHAWALNAGAR 77.2 76.1 75.2 54.1 22.1 26 FAISALABAD 69.2 69.0 66.6 46.1 27 NAROWAL 53.9 53.6 31.5 22.6 28 LODHRAN 75.3 77.0 23.6 29 ATTOCK 60.4 57.2 35.4 23.7 30 MULTAN 67.5 43.4 24.8 31 CHAKWAL 50.8 50.6 49.5 25.2 25.1 32 JHELUM 65.6 63.7 39.0 33 SIALKOT 59.3 58.7 56.3 32.8 25.3 34 RAJANPUR 87.5 80.3 26.4 35 RAWALPINDI 50.3 20.9 28.1 36 GUJRANWALA 67.8 66.7 63.9 37.1 29.0 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 Jan'16 = 0 No. of Districts who achieved their targets in Feb'16 = 1 No. of Districts who achieved their targets in Mar'16 = 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 (Primary Schools Only)
Target : 23/1 Target achieved in all 3 months of Quarter Rank District Jan'16 Score Feb'16 Mar'16 Avg. Perf. against target Final Score 1 CHAKWAL 15.3 (7.7) 3 2 LAHORE 16.4 15.6 (7.1) M.B.DIN (6.6) 4 KHUSHAB 18.3 17.0 17.4 (5.4) 5 CHINIOT 17.9 (5.1) 6 JHELUM 21.6 (3.1) 7 ATTOCK 22.1 22.0 20.0 (1.6) 8 LAYYAH 21.8 (1.1) 9 OKARA 25.4 - 15.8 (4.0) 10 FAISALABAD 30.0 13.8 (3.8) 11 RAJANPUR 31.1 15.5 17.5 12 MIANWALI 29.8 18.5 (0.7) 13 JHANG 41.3 17.2 2.2 14 RAWALPINDI 22.2 21.1 67.8 14.0 15 SARGODHA 25.3 (1.0) 16 T.T.SINGH 26.4 27.4 21.0 1.9 17 KHANEWAL 37.1 13.7 6.3 18 GUJRAT 36.0 16.5 6.5 19 SAHIWAL 40.1 8.5 6.6 20 MULTAN 20.7 48.5 16.2 21 NANKANA SAHIB 23.8 23.7 0.8 22 BAHAWALPUR 25.7 2.7 23 PAKPATTAN 28.0 29.3 5.9 24 KASUR 29.2 30.1 6.8 25 VEHARI 30.5 7.5 26 SHEIKHUPURA 31.2 29.4 7.6 27 BAHAWALNAGAR 33.2 10.2 28 MUZAFFARGARH 33.3 10.3 29 LODHRAN 36.3 13.3 30 NAROWAL 40.2 15.1 31 HAFIZABAD 41.2 18.2 32 BHAKKAR 41.4 18.4 33 GUJRANWALA 42.8 44.5 20.9 34 D.G. KHAN 47.2 45.7 22.3 35 SIALKOT 43.8 59.6 26.0 36 RAHIMYAR KHAN 51.2 51.1 70.3 34.5 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 Jan'16 = 10 No. of Districts who achieved their targets in Feb'16 = 15 No. of Districts who achieved their targets in Mar'16 = 17 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 – 3rd Quarter 2015-16 (Excluding DTE Visits)
Equal to or greater than 12 Greater than or equal to 8 but less than 12 Rank District Jan’16 Feb’16 Mar’16 Avg. Score Avg. Performance against target in SA & TP 1 OKARA 7 9 10 8.67 3.3 2 KHANEWAL 8 8.33 2.5 3 LAYYAH 8.00 3.8 4 JHELUM 3.5 5 LODHRAN 2.8 6 PAKPATTAN 7.67 3.7 KHUSHAB 1.9 CHINIOT 7.33 MIANWALI 7.00 3.6 MULTAN 2.7 11 LAHORE 12 ATTOCK 13 HAFIZABAD 1.4 14 FAISALABAD 6.67 2.2 15 KASUR 6.33 16 JHANG 17 VEHARI 1.7 18 BAHAWALNAGAR 1.1 19 RAWALPINDI 0.9 20 SHEIKHUPURA 6.00 21 MUZAFFARGARH 2.6 22 NANKANA SAHIB 23 T.T.SINGH 1.8 24 M.B.DIN 25 CHAKWAL 5.67 26 BAHAWALPUR 1.5 27 SARGODHA 5.33 28 SAHIWAL 0.2 29 GUJRANWALA 5.00 0.7 30 NAROWAL 0.6 31 SIALKOT 0.0 32 D.G. KHAN 4.67 33 RAHIMYAR KHAN 34 GUJRAT 4.33 1.3 35 BHAKKAR 3.33 36 RAJANPUR 3.00 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 3rd Quarter 2nd Quarter 1st Quarter OKARA 1 24 13 KHANEWAL 2 5 8 LAYYAH 3 15 23 JHELUM 4 LODHRAN 10 7 PAKPATTAN 6 KHUSHAB 27 20 CHINIOT 11 MIANWALI 9 19 MULTAN 12 LAHORE 18 ATTOCK 28 HAFIZABAD FAISALABAD 14 KASUR JHANG 16 VEHARI 17 BAHAWALNAGAR 25 31 RAWALPINDI 29 SHEIKHUPURA 32 MUZAFFARGARH 21 NANKANA SAHIB 22 T.T.SINGH MANDI BAHA UD DIN CHAKWAL BAHAWALPUR 26 SARGODHA SAHIWAL GUJRANWALA 33 NAROWAL 30 34 SIALKOT D.G. KHAN 35 RAHIMYAR KHAN 36 GUJRAT BHAKKAR RAJANPUR

17 Top 5 Districts Okara Khanewal Layyah Jhelum Lodhran

18 Bottom 5 Districts 36. Rajanpur 35. Bhakkar 34. Gujrat 33. R.Y.Khan 32. D.G.Khan

19 CONSOLIDATED – 3rd 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 Final Score MULTAN 7.42 SAHIWAL 7.22 RAWALPINDI 6.75 FAISALABAD 6.58 LAHORE 6.33 SARGODHA 5.83 BAHAWALPUR 5.56 D.G. KHAN 5.42 GUJRANWALA 5.39 Rawalpindi Gujranwala Sargodha Lahore Faisalabad Sahiwal D.G.Khan Multan B a h a w a l p u r PMIU-PESRP

20 Thanks


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