1. Maharashtra Prathamik Shikshan Parishad, Mumbai Date: 9 th & 10 th February 2011 Hotel Tuli international, Nagpur Chief Guest Hon. Shri. Virender Singh, Dy. Secretary,MHRD Hon. Shri. C. Ganapathy, Chief Consultant, TSG WEL-COME Presentation By Shri. R. V. Shahade Chief Engineer, M.P.S.P., Mumbai 22 nd Review meeting of State Project Engineers / CW Co-ordinators Hon. Shri. Kabir Vajpayee, Arch. Advisor &Chief Consultant, TSG

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3. State Education Profile Maharashtra 1No. of districts-35 2No. of Block Resource Centre-351 3No. of Urban Resource Centre-54 4No. of Cluster Resource Centre-5,738 5Habitations-73,652 6Villages-42,155 7Population (Male) census 2001-5,04,00,596 Population (Female) census 2001-4,64,78,074 Total Population census 2001-9,68,78,670 3

4. 8Sex Ratio census 2001-922 National Sex Ratio census 2001-933 9Literacy Rate (Male) census 2001-86.00 Literacy Rate (Female) census 2001-67.00 Total Literacy Rate census 2001-76.90 National Literacy Rate (Male) census 2001-78.85 National Literacy Rate (Female) census 2001-54.16 Total Literacy Rate census 2001-65.37 10Educational Regions-8 11No. of Primary Schools-47239 No. of Primary with Upper Primary Schools-27117 No. of Secondary and Higher secondary Schools with upper primary sections -19918 Total Schools (All Management)-94,274 State Education Profile Maharashtra 4

5. 12Primary school children enrollment (All)-40,87,002 Upper primary school children enrollment (All)-62,67,411 Secondary H. secondary Enrollment All55,73,170 Total Enrollment (Class 1 to 8)-1,59,27,583 13.PTR-29.84 14.SCR-31.23 15.GER-100.96 16.NER-99.77 State Education Profile Maharashtra 5

6. Year 2009-10 Sr NoDepartmentSchoolsEnrollmentsTeachers 1Education Dept206301051040 2Social & Tribal Welfare Aided209347322515422 3Social & Tribal Welfare Unaided181216581131 4Local body648237005241272533 5Private Aided183066151200176269 6Pvt Unaided8824945987 7UnAided6709175679451610 8Permanent Unaided156738364912058 9Others301807662656 Total9427415927583533706 Elementary School Education Profile Maharashtra

7. State Level Structure 7 Joint Director (F.& A.) State Project Controller State Project Co-ordinator State Project Director Dy. Director (Project) Chief Engineer (Project) Asstt. Director & Accounts Officers Asstt. Director & Programme Officers Governing Body Executive Committee Chairperson, Chief Secretary Vice-Chairman, Principle Secretary, S.E.

8. 8 Programme Implementation Authority Uraban Commissioner, Municipal Corporation Education Officer / Administrative Officer Urban Resource Centre Co-ordinator Cluster Head Rural Chief Executive Officer, Zilla Parishad Education Officer (Primary) Block Education Officer Cluster Head School Management Committee

9. STAFFING PATTERN CIVIL WORKS State levelDistrict LevelBlock level Name of post No. of sanctioned post StatusName of post No. of sanctioned post StatusName of post No. of sanctioned post Status Chief Engineer (Project) 11 Ex. Engr. 3331 Junior Engr. 376353 Dy. Engineer 22 Junior Engr. 3322 Project Engineer 115 Total :- 148 6653 376353

10. Civil works year wise Expenditure YearBudget In Cr.Expenditure In Cr. % 2002-0393.940.410.44 2003-04231.69131.4256.72 2004-05319.67176.7655.29 2005-06372.88246.7666.18 2006-07436.04348.0479.82 2007-08278.54244.8687.91 2008-09347.3295.2585.01 2009-10372.56326.2787.58 2010-11498.17312.1462.66 Total :-2950.792081.9170.55

11. 11 Civil Work Year wise % of Expenditure against AWP&B 11

12. The status of civil works upto 2009-10 12 Sr. No Activity Target upto 2009-10 Target upto 2009-10 Position of works sanctioned upto 2009-10Position of works sanctioned upto 2009-10 CompletedWorks in Progress Works not Started % of works completed 1234567 1BRC/URC BuildingBRC/URC Building30829110794.48 2CRC BuildingCRC Building33373311141299.22 3New Primary School Bldg 68314779157347969.96 4Additional Class RoomsAdditional Class Rooms5646254038231411095.71 5Common ToiletsCommon Toilets670162144533492.73 6Girls ToiletsGirls Toilets7915562191670.29 6Water FacilityWater Facility687063105342691.85 7Electrification23365229463695098.21 8Boundary Wall (School)Boundary Wall (School)17101671251497.72 9Major Repair (Pry.)Major Repair (Pry.)21101908198490.43 10Major Repair (Upp. Pry.)Major Repair (Upp. Pry.)13971248143689.33 Total :- 109882103272585275893.98

13. Physical Achievement under Civil Works Construction of B.R.C. & U.R.C One BRC not started due to non availability of land in urban area. 13

14. Construction of C.R.C. 14 Year 2003-04, one remaining work will be completed by 31 st March, 2011. Year 2004-05 out of 20, 9 in progress, 11 Not started due to land problem in Municipal Corporation area. Year 2005-06 out of 4, one 3 in progress, 1 Not started due to land problem in Urban area

15. Construction of New Primary School 15 (0.82%)

16. Construction of Additional Class Rooms 16

17. 17 Physical & Financial Achievement 2010-11 Sr. No. Name of ComponentsFresh approved for AWP & B for 2010- 11 Physical (Unit) Comple ted (Physic al) (Unit) in progres s (Physic al) (Unit) Not stared Financial out lay approved in AWP & B for 2010-11 for civil works (Fresh) Expenditur e against Fresh approvals % of expendit ure 12345671011 1B.R.C. / U.R.C.000002.530.00 2NPS 07-08000000.170.00 3New Primary Schools(08-09) Deferred Liability 290209253.75116.0145.72 4New Primary Schools(09-10) deferred liability 22601001261881.001664.8188.51 5UpperPrimary Schools 09-103001218111.0077.2169.56 6New Primary Schools (2010- 11) 83905972427233.254512.5962.39 7Additional cost New Primary Schools 153---147.7537.1325.13 8Additional Cost for NPS for 5 Special districts 41---92.250.00 9New Upper Primary School(10-11) 3 class rooms 180012060645.60351.0854.38 10Additional Class rooms (10- 11) 850665804040130064.8020474.6568.10

18. Physical & Financial Achievement 2010-11 Sr. No. Name of ComponentsFresh approved for AWP & B for 2010-11 Physical (Unit) Compl eted (Physi cal) (Unit) in progre ss (Physi cal) (Unit) Not stared Financial out lay approved in AWP & B for 2010-11 for civil works (Fresh) Expendit ure against Fresh approval s % of expendi ture 11Upper primary sanctioned 08- 09(ACR-@2-(09-10 &10-11) 10028018363.20243.4267.02 12Upper Primary sanctioned in09- 10 (ACR@2) 580508209.80186.0388.67 13Add.cost NUPS/ACR1036---362.601.750.48 14Add cost for NUPS/ACR for 5 special districts 1208---604.00210.7634.89 15Major Repairs (Primary)98324704255931.50336.1636.09 16Major Repairs (Upper Primary)90727708172814.70341.6741.94 17Toilets / Urinals (Urban Area Only) 10964810282602.80295.1148.96 18Separate Girls Toilet (Urban Area Only) 2130416634631171.50455.7638.90 19Drinking Water Facility (Urban Area Only) 308221096169.4045.2526.71 20Electrification13001032732.502.567.88 21Boundary Wall1339101238914017.001625.0640.45 22Library (Primary & Upper Primary) 365000 109.500.00 Total :- 2294913814455591849817.9030979.7162.19 18

19. Reasons for Delay in Civil Work 19 The most of the civil works are start late in the year 2010-11 because of stay on auction of sand by Hon. High court Mumbai, (the stay vacated on 4 th December, 2010), non- availability of land for the construction, problem in transfer of forest land & code of conduct of MLC Election.

20. The Status of Other infrastructure Sr. No. FacilityAvailableSanctioned in AWP&B 10-11 Sanctioned in Supplementary AWP&B 10-11 Not available 1Separate Toilet for Boys61250109602477 2Separate Toilet for Girls463372130100015356 3Drinking water facility5852630805989 4Ramp with handrails55392009431 5Boundary Wall/ Fencing350311339028453 6 Playground375060027317

21. INTERNAL CHILD - FRIENDLY ELEMENTS (BALA) 21 Zilla Parishad Primary School, Suodha– Taluka - Telhara, Dist. Akola

22. Zilla Parishad Primary School, Babulgaon, Taluka - Pantur District – Akola 22 INTERNAL CHILD - FRIENDLY ELEMENTS

23. Zilla Parishad Primary School Taluka - Rajapur, District - Akola 23 INTERNAL CHILD - FRIENDLY ELEMENTS

24. 24 EXTERNAL CHILD - FRIENDLY ELEMENTS ZILLA PARISHAD NAGARPARISHAD SCHOOL, RAJAPUR TALUKA - AKOLA, DISTRICT AKOLA

25. Zilla Parishad School Chipi (Gayran) Taluka - Telara, District - Akola EXTERNAL CHILD - FRIENDLY ELEMENTS

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27. Nagar parishad Primary School No. 1, Dist. Nandurbar 27

28. Status of KGBV as on 31st December, 2010. (Rs. Lakhs) No.DistrictNo.of K.G.B.V. Sanction Work Complete Work in Progres s Work Not Started BudgetExpenditur e Amount released to Contractor % of Expenditur e 1Jalna7160271.25210.3977.56 2Thane4013155.0016.7310.79 3Kolhapur101038.7536.2593.55 4Gadchiroli200277.500.00 5Parbhani7160271.25232.5085.71 6Beed3030116.2566.8357.49 7Nashik4004155.000.00 8Nanded4031173.0045.0226.02 9Hingoli101038.7534.8890.01 10Nandurbar3120116.2560.8952.38 TOTAL :36323101413.00703.4949.79

29. Rank of States on the Basis of SQI