1. Presentation for Meeting of Project Approval Board
5/18/2012
UP Education For All Project Board 8 April, 2013
Deepak:: Presentation AWP&B

2. Financial Progress 2012-13 Total outlay of 2012-13 Rs. 10427.46 crore
5/18/2012
Financial Progress
Total outlay of Rs crore
Rs. in crore
State Govt.
Central Govt.
13th Finance Commission
Total
Share against approved Outlay
Unspent balance on
216.56
421.22
Nil
637.78
Total Funds received in
Total Funds received
Funds available Rs crore
Funds released to districts Rs crore
Expenditure Rs crore (90%)
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3. 5/18/2012
New Schools
All new schools, Primary Schools & Upper Primary Schools sanctioned upto have been established.
Progress of schools sanctioned during & :
Target Established
Primary Schools
Upper Primary Schools
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4. Progress of Construction Works (2011-12)
5/18/2012
Progress of Construction Works ( )
Item
Target
Complete
U/C
Un-started
Surrender (due to non availability of land)
Primary schools
10364
6421
3628
110
205
Upper Primary schools
1052
600
368 17 67
Addl. Classrooms
49335
47270
1361
704
School construction work is being carried out through SMCs for the first time in
Construction work is being expedited and would be completed by June, 2013.
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5. Progress of Construction Works (2012-13)
5/18/2012
Progress of Construction Works ( )
Item
Target
Complete
Under Construction
Unstarted
Surrender
Addl. Classrooms
15262
665
13718
204
675
Toilets
3660
2748
912
Handpump
1629
948
681
Construction work is being carried out through SMCs for the first time. It is expected that construction work would be completed by June, 2013.
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6. Kasturba Gandhi Balika Vidyalaya
Girls Education
Kasturba Gandhi Balika Vidyalaya
5/18/2012
No. of sanctioned KGBVs
No. of operational KGBVs - 746
Enrollment
Total
Schedule Caste (44.06%)
Schedule Tribe 682 (0.98 %)
Other Backward Class (37.88%)
BPL (8.78%)
Minority (7.45%)
577 CWSN are enrolled in 102 KGBVs.
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7. Construction of KGBV Buildings
5/18/2012
Construction of KGBV Buildings
Total Target
Progress
Complete 628
75% 85
50% 27
25%
The construction work is being carried out by Govt. Construction Agencies.
The incomplete buildings are expected to be completed before start of next session.
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8. Initiatives in KGBVs Training imparted to 698 Wardens.
5/18/2012
Initiatives in KGBVs
Training imparted to 698 Wardens.
KGBV News paper named "Baal Akhabar" has been started.
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9. Contd...
Quarterly magazine MUKTAKAASH with inputs from KGBVs published.
Development of training modules on Mathematics, Science & Hindi. Training imparted .
Science models prepared by 96 KGBV girls in Lakhimpur Kheri out of which 2 projects were selected for State Level Science Exhibition.
Third Internal Supervision Mission (ISM) conducted in KGBVs.
ISM consisted of members from UNICEF, Mahila Samkhya, CARE India, SCERT & SSA.
ISM report identified best practices and problem areas.
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10. Girls Innovation : Meena Manch
Success Story
This is the story of a girl Usha of class 6th and boy Cheddu of class 7th in block bahadurpur district Bareilly.
Their parents decided to marry them. When girls of Meena manch came to know they informed their teachers and requested to stop this marriage.
Teachers mobilized and with the help of Meena Manch girls they created pressure on parents of both children to stop early marriage.
After few round of discussion both parents agreed to postpone their marriage.
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11. NPEGEL 680 blocks of UP are covered under NPEGEL.
Judo Karate training camps organised in 232 blocks for self-defense & girls were trained.
1022 Life skill camps for adolescent girls organised at block headquarter to train them for self-defense and other life skills.
12 Modules have been developed, printed and distributed for vocational awareness in Model Cluster Schools (MCS).
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12. School Management Committees
School Management Committees (SMCs) formed in all Schools.
Bank accounts of SMCs opened and made operational.
During following activities have been implemented through SMCs-
School construction work,
School grant,
Maintenance grant,
Teachers grant,
Uniform distribution etc.
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13. Contd... Training Module & Handbook "Jan Pahel" developed.
200 District level Master Trainers trained at state level.
4 members of each SMC imparted training.
Special focus upon school development plan in training.
For the implementation of above activities, SMC meeting conducted during last 6 months and females, SC and ST parents participated in the meeting (also confirmed by independent monitors).
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14. Community Mobilization
School Chalo Abhiyan was conducted during 1-31 July, Hon'ble Chief Minister made an appeal to all stake holders to ensure success of programme.
Shiksha ka Haq pakhwara (fortnight) celebrated from 11 to 26 November, 2013 and rallies, cultural programme, puppet shows, sports, debates, writing competition and sangosthi organised at school level.
Training imparted to volunteers to visit schools and submit reports with regard to RTE compliance, on a specially developed format.
During , Nirmal Vidyalaya Puraskar is proposed to promote hygiene and sanitation in schools. Parameters for selection of schools developed.
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15. Interventions for Minority
During , 459 aided Madarsas affiliated to State Arbi Farsi Madarsa Board have been provided assistance of-
Teacher grant
School grant
Free textbooks
Free uniform
Skill development programme is being implemented in minority focused districts.
21533 children are benefitting for this programme.
Main trades are stitching & embroidery, cookery, bakery, food preservation, agriculture based skills, floriculture, computer training, printing, soft toy making, beauty culture, typing, handicraft etc.
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16. Inclusive Education
3.94 lakh CWSN identified through house hold survey.
3.70 lakh CWSN have been enrolled in schools.
767 medical assessment camps have been organised in which children were assessed & disability certificates were issued to CWSN.
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17. Contd...
48501 aid and appliances have been provided to about CWSN through ALIMCO and other sources.
2693 special teachers deployed in schools to provide academic support.
129 residential pre-integration camps have been made opertional for education of severely disabled Visually Impaired and Hearing Impaired children children have been enrolled.
Special support is being provided by 87 resource centres in the districts.
After completing pre-integration camps, 577 girls with disability enrolled in 102 KGBVs. Special teachers attached to KGBV for special support.
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18. Orientation & Mobility, Speech Therapy
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19. Success Stories District Name Disability Year & Bridge Course PIC
Now Study in Class
School
Photo
Lakhimpur
Pooja Mishra
Vimal Kumar VI 11 09
GGIC Lakhimpur
GIC Lakimpur
Varansai
Chandni
Shimala
Veenit Tiwari HI
Lalita shastri inter college varansi
LalitaShashtri College Shippur
Kamla Bhagwat College Sadhoganj
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20. Success Stories .... Raibareilly Swati Mishra HI 2005-06 11
District
Name
Disability
Year & Bridge Course PIC
Now Study in Class
School
Photo
Raibareilly
Swati Mishra HI 11
Ambedker College Jagatpur
Allahabad
Mangla Prasad 9
Budhi Ram Inter Collage, Manda, Allahabad
Jhansi
Anil Kumar VI
Special School Rewa, M.P
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21. Success Stories .... Balia Chander Yadav Pratik Ojha HI VI 2008-09
District
Name
Disability
Year & Bridge Course PIC
Now Study in Class
School
Photo
Balia
Chander Yadav
Pratik Ojha HI VI 10 11
R.D. Inter Collage
Madari Nagle Balia
Cataract Surgery
Dr Shroff Charity Eye hospital Delhi selected 162 CWSN of 35 Districts for cataract surgery
95 CWSN undergone Cataract Surgery free of cost
now all have vision
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22. Out of School Children
Household survey was conducted in the month of August, 2012 to identify out of school children.
Survey was carried out by the teachers & shiksha mitras.
64442 children in the age group 6-14 years have been identified as out of school children.
58378 Out of school children have been enrolled in schools under special training and 5824 OoSC enrolled in pre integration camps.
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23. Special Training Programme
Condensed curriculum, learning material and training module for primary level have been developed by SCERT and made available to teachers and students.
This year, subject wise material for upper primary level has also been developed.
3 days refresher training was imparted to 221 master trainers and 4535 teachers.
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24. Free Textbooks & Free School Uniform to Students
Free textbooks have been provided to all girls and SC/ST boys of class 1-8 under SSA.
Free textbooks to general & OBC boys have been provided from State budget.
Two sets of free school uniform have been provided to all girls and SC/ST & BPL boys of class 1-8 under SSA.
Free uniform to Non-BPL boys has been provided from State budget.
Uniform to children are being distributed in decentralized mode through School Management Committees.
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25. Teachers Primary Schools (Class 1-5)
5/18/2012
Teachers
Primary Schools (Class 1-5)
No. of teachers required as per RTE norms
(as per enrolment on )
Total sanctioned post in State
Total working teachers
Total untrained teachers (Shiksha Mitras)
59482 Siksha Mitra will be regularized by December 2013 and Siksha Mitra will be regularized by December 2014
Total
Deepak:: Presentation AWP&B 25

26. 5/18/2012
Contd...
Recruitment process for trainee teachers has been started . Incomplete due to Hon'ble High Court's order.
Thus, by end of June, additional teachers will become available in schools.
Deepak:: Presentation AWP&B 26

27. Contd... Upper Primary Schools (Class 6-8)
5/18/2012
Contd...
Upper Primary Schools (Class 6-8)
No. of teachers required as per RTE norms
(as per enrolment on )
Total sanctioned post in State
Total working teachers
Vacancies
Teachers Service Rules have recently been revised which provide for filling 50% posts in upper primary schools by promotion and 50% by direct recruitment.
Process for filling posts of PTIs in upper primary schools with more than 100 students started for schools. Will be completed by May 15, 2013.
Deepak:: Presentation AWP&B 27

28. Enhancing Quality of Education
5/18/2012
Enhancing Quality of Education
Revision of textbooks as per NCF-2005 has already been done.
Textbooks are being revisited
to make language simple
to reduce burden on students
to make learning more effective
Development of reading corners in schools.
Activity based cards have been prepared for Hindi, English, Maths and EVS for classes 1 to 3 to encourage activity based learning.
Deepak:: Presentation AWP&B 28

29. 5/18/2012
Contd….
To promote self-learning, work-books in Hindi & Maths have been distributed to class I & II students.
Training module for teachers to enable them to understand and implement the CCE pattern of evaluation.
CCE has been implemented in 5 districts on pilot basis and based on field trials / brainstorming and feedback, will be implemented in all districts in
Deepak:: Presentation AWP&B 29

30. 5/18/2012
Research Studies
During seven research studies were commissioned which have been completed.
During three research studies have been commissioned -
Evaluation of uniform distribution scheme and it impact on enrollment and attendance of students.
A study on dropout rate of school children in seven districts of Uttar Pradesh using triangulation of data from school records, household survey of concerned habitations and EMIS data at primary and upper primary levels.
Study of the status of computer aided learning in upper in upper primary schools.
Deepak:: Presentation AWP&B 30

31. Proposed Annual Work Plan & Budget 2013-14
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32. 5/18/2012
Vision for
Saturation of infrastructural facilities and improving access to school education.
Focus on improvement of quality of education.
Strengthening the mechanism for the identification of out of school children and their enrolment. Special attention in urban areas by involving NGOs, urban local bodies etc.
Addressing equity issues.
Monitoring the teaching learning process and activating the academic support structure.
Operationalising the Continuous and Comprehensive Evaluation System and making classroom environment child friendly. 32
Deepak :: Presentation_AWP&B_ ppt

33. 5/18/2012
Contd...
Enforcing teachers accountability and implementing School Assessment System.
Improving regular attendance of teachers and students through strengthening the supervision system and using technology.
Transparent system for re-deployment of teachers.
Transparent system for regular recruitment of teachers.
Computerization of payment of salary, pension and GPF to teachers.
Strengthening of SMCs.
Improving coverage, timeliness and quality of DISE. 33
Deepak :: Presentation_AWP&B_ ppt

34. Annual Work Plan & Budget for 2013-14 - Proposed
5/18/2012
Annual Work Plan & Budget for Proposed
Rs. in Crore
Fresh Plan
Amount
Sarva Shiksha Abhiyan
National Programme of Education for Girls at the Elementary Level (NPEGEL)
38.07
Kasturba Gandhi Balika Vidyalaya (KGBV)
486.30
Total
Spill over
Civil Works, TLE, Libraries
311.69
Teachers’ Salary
Total outlay for
Deepak:: Presentation AWP&B

35. Break up of Proposed Fresh Plan - 2013-14
5/18/2012
Break up of Proposed Fresh Plan
Rs. in crore
Programme
Increase
Teacher Salary
Teacher Salary (Spill over)
Part Time Teacher
Honorarium of Shiksha Mitras
Civil Works
Free Uniform
Management & Quality
BRC
Free Textbooks
Maintenance Grant
5.5095
School Grant
Inclusive Education
5.4539
Teacher's /SMs Training
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36. Contd... Rs. in crore Programme 2012-13 2013-14 Increase
5/18/2012
Contd...
Rs. in crore
Programme
Increase
Innovative Activities
12.25
NPRC
Teacher Grant (TLM)
Special Training
Teaching Learning Equipment
4.1790
Research, Evaluation & Monitoring
8.3928
8.3692
Community Mobilization
Scout/Guide Programme
0.00
Incentive to teachers in schools located in Naxal affected areas
House Hold Survey for out of schools children
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37. Contd... Rs. in crore Programme 2012-13 2013-14 Increase
5/18/2012
Contd...
Rs. in crore
Programme
Increase
Capacity building of Madarsas
0.00
Transport Facility
1.4373
Residential Schools
4.8615
Computer Aided Learning (CAL)
Fee Reimbursement
State Component
NPEGEL
KGBV
Total
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38. Major Civil Works Proposed in 2013-14
5/18/2012
There is requirement of 2010 Primary schools but on the basis availability of land 1497 primary schools are proposed.
There is requirement of 288 Upper Primary schools but on the basis availability of land 237 upper primary schools are proposed.
There is requirement of about additional classrooms but on the basis availability of land 6040 additional classrooms are proposed.
In the remaining schools Boundary Walls are proposed
Ramps are proposed in schools.
Toilets and CWSN friendly toilets are proposed in 8752 schools.
Child friendly elements are proposed in 7825 schools.
Estimates for building of PS, UPS and ACR have been revised. Govt. order under issue.
Third party evaluation of civil works is proposed.
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39. Innovation Programme for SC/ST Children
5/18/2012
To promote enrollment and retention of SC/ST children in Upper Primary Schools, 2 interventions are proposed.
1- 3 days Residential Life Skill Camps are proposed in each block. 50 children of age group will be covered in one batch.
2- Exposure visits for SC/ST children are proposed within the district.
Deepak:: Presentation AWP&B 39

40. Scout & Guide activity in Upper Primary Schools
The State Government proposes to re-start scout & guide activities in upper primary schools with an objective to inculcate national, moral, social and human values among students.
Troops of 16 boys (scouts) and troops of 16 girls (guides) will be formed seperately. The schools having minimum 16 girls and 16 boys will be selected for the purpose.
35475 Upper primary Schools will be Rs. 21,700.
School Management Committee will be responsible for the implementation.
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41. 5/18/2012
Residential Schools
14 Residential schools are proposed in 14 districts - Agra, Aligarh, Allahabad, Badaun, Ballia, Firozabad, Ghaziabad, Kanpur Nagar, Lucknow, Mahoba, Mau, Meerut, Varanasi & Hapur.
The capacity of residential school is proposed to be 50 children.
These schools will be located preferably in urban area and will cater to education of homeless/shelterless children.
The schools are proposed to run in public building which will be suitably modified.
Other norms will be like KGBV.
Deepak:: Presentation AWP&B 41

42. Interior Allowance for Teachers
5/18/2012
Interior Allowance for Teachers
There are a great difficulty in deploying teachers in remote sensitive areas.
It is proposed to provide interior allowance, as incentive, for teachers in 3 Naxal affected districts- Sonebhadra, Mirzapur & Chandauli.
Rs per month per teacher is proposed.
No. of schools in such areas
No. of teachers
Deepak:: Presentation AWP&B 42

43. 5/18/2012
Strengthening of KGBV
Maintenance grant for girls is proposed to be increased from Rs. 900 to Rs per month per girl.
Ceiling of salary for teachers of KGBV is proposed to be increased from Rs. 12 lakh to 25 lakh per annum.
Computer lab is proposed in 339 KGBVs.
Language lab is proposed in 339 KGBVs.
Boundary wall is proposed in 133 KGBVs and electrification is proposed in 174 KGBVs.
Additional provision for 47 KGBVs sanctioned in for up gradation from 100 girls to 150 girls.
Deepak:: Presentation AWP&B 43

44. Household Survey for Out of School Children
5/18/2012
There is a change in the strategy of House Hold Survey during
Survey will be conducted in June, 2013.
Intensive survey in 14 larger districts- Agra, Aligarh, Allahabad, Bareilly, Firozabad, G.B. Nagar, Ghaziabad, Gorakhpur, Jhansi, Kanpur Nagar, Lucknow, Meerut, Moradabad and Varanasi with the help of NGOs/External Agencies.
In special pockets of 10 districts- Bahraich, Balrampur, Chandauli, Lakhimpur Kheri, Lalitpur, Maharajganj, Siddharth Nagar, Sonebhadra & Srawasti with the help of NGOs/External Agencies.
Deepak:: Presentation AWP&B 44

45. 5/18/2012
Contd...
Unit cost for survey is Rs. 10/- per household which includes, Survey work, Computerization & Compilation of childwise details and tracking of children. A software will be developed.
In the remaining areas of the above 24 districts and rest of 51 districts House Hold Survey will be conducted through teachers & shiksha Mitras. unit cost Rs. 3/- per household.
Deepak:: Presentation AWP&B 45

46. Use of Technology for Monitoring
5/18/2012
Use of Technology for Monitoring
Bio-Metric device is proposed to be installed in all 70 DIETs, 746 Kasturba Gandhi Balika Vidyalayas, 880 Block Resource Centres and 135 Pre-Integration Camps for ensuring regular attendance of teachers, trainees & students.
Helpline is proposed for public comments/complaints regarding various aspects of functioning of schools .
A software will be developed with the help of expert agencies. This will be linked to mobile phones of district and block level education officers.
A message will be automatically generated and set to concerned block level officer and consolidated report to district level officer (BSA).
Deepak:: Presentation AWP&B 46

47. In-service Teachers Training
5/18/2012
In-service Teachers Training
In-Service Teachers Training
5 days In Service Training of all teachers and teacher educators for understanding concept and subject wise work plan of CCE.
Goal
To equip Teachers with better tools of assessment and improve the learning levels of children in the classroom.
Focus Areas -
Improvement in Reading & Numeric Skills at early primary level.
Promotion of Hands-on-activities in Science & Maths at upper primary level.
Learning in stress free and joyful environment.
Learning through group work, peer learning & self learning.
Deepak:: Presentation AWP&B 47

48. Contd... Strategies adopted
5/18/2012
Contd...
Strategies adopted
Unified training calander in collaboration with SCERT, SIEMAT and SSA.
Rationalization of teachers training with the help of SCERT for teacher mapping, monitoring the impact of training at classroom and sharing good practises of teaching and assessment.
Modification of teacher mannual and training module.
On-site support through various level of resource centers.
Provision of essential teaching learning material to schools
Professional Support from SCERT, UNICEF & CARE India for teachers training and material development.
Establishment of language lab at English Language Teaching Institute.
Deepak:: Presentation AWP&B 48

49. Contd... Evaluation of Schools
5/18/2012
Contd...
Evaluation of Schools
A system of School Evaluation will be developed and implemented during
SCERT will conduct workshops to decide parameters for school evaluation.
Orientation of officers will be undertaken accordingly.
Measuring Students’ Learning Achievement Levels
SCERT will conduct a study on measuring students’ learning levels and undertake cross-district comparison to get holistic picture.
Study will be conducted in Language & Maths and will cover students of Class III in 10 selected districts of the state.
Deepak:: Presentation AWP&B 49

50. Entitlements to Students
5/18/2012
Entitlements to Students
Uniform
2 sets of uniform to all girls, SC, ST and BPL Rs per student for 2 sets are proposed. This year shoe, socks & tie is proposed to be given with uniform.
Textbooks
Text books are proposed for all girls & SC/ST boys in primary & upper primary schools.
Work books are proposed for all students in primary schools
Teaching Learning Material is proposed for all students of primary & upper primary schools.
Deepak:: Presentation AWP&B

51. Fee reimbursement to Private Schools
5/18/2012
Fee reimbursement to Private Schools
State Govt. has issued notification regarding admission of children of disadvantaged groups and weaker section in private unaided schools on 25% seats.
This provision will be implemented in
No. of estimated children is 4.98 lakhs.
Rate of fee reimbursement is Rs. 450 per students per month.
Financial provision of Rs. 268 Cr. is proposed.
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52. Thanks
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