1. LAKSHADWEEP SARVA SHIKSHA ABHIYAN STATE MISSION AUTHORITY WELCOME

2. LOCATION : 8 0 – 12 0 N LATITUDE 71 0 – 74 0 E LONGITUDE Distance from the West Coast of Kerala : 220 – 440 km Coastline length : 132 km Population (2011 Census) : 64,429 Temperature : 23 0 C – 33 0 C Average Annual Rainfall : 1612 mm

3. Lakshadweep Sarva Shiksha Abhiyan State Mission Authority - Structure State Implementing Society BRC Amini BRC Andrott BRC Kavaratti CRC KadmatCRC Chetlat CRC Kiltan CRC Amini CRC AndrottCRC KalpeniCRC Minicoy CRC AgattiCRC Kavarattii Bitra

4. OfficeName of postSanctionedIn Position SPO Project Officer22 Pedagogy Coordinator11 IED Coordinator10 Accountant11 Computer Programmer11 UDC11 Data Entry Operator22 LDC11 Group D22 BRC Subject Specific RP’s18 RP for CWSN60 MIS Coordinator33 Accountant33 Data Entry Operator33 CRC CRC Coordinator99 Total5447 Staff status of State Implementing Society

5. Lakshadweep Population and Literacy -2011 Name of island Total population Literacy in percentage to total population and gender gap Growth rate of population 2001-2011 TotalMaleFemaleTotalMalefemale Agatti 7560 (11.73%) 3889367192.8395.80 89.70 (6.10) 6.87 Amini 7656 (11.88%) 3818383889.3096.20 82.50 (13.70) 4.12 Andrott 11191 (17.36%) 5506568591.1096.00 86.50 (9.50) 4.33 Bitra 271 (0.42%) 15411797.0098.50 94.90 (3.60) 1.50 Chetlat 2345 (3.64%) 1173 92.2095.30 89.10 (6.20) 2.36 Kadmat 5389 (8.36%) 2676271395.5097.70 93.30 (4.40) 1.03 Kalpeni 4418 (6.86 %) 2336208295.3098.20 92.10 (6.20) 2.24 Kavaratti 11210 (17.40%) 6177503391.9095.70 87.20 (8.50) 10.78 Kiltan 3945 (6.13%) 2013193389.6093.10 86.00 (7.10) 7.52 Minicoy 10444 (16.13%) 5365507993.6096.30 90. 60 (5.70) 9.99 Lakshadweep64429 331063132392.3096.10 88.20 (7.10) 6.23

6. Details of Educational Institutions InstitutionsNumber Pre-Primary Schools 19 Primary Schools 23 Upper Primary Schools 9 Secondary Schools 3 Senior Secondary Schools 9 Total63

7. Island wise distribution of Schools Island Populat ion Nursery Schools Primary Schools Upper Primary Schools Secondar y Schools Secondar y Schools Senior Secondar y Schools Total Agatti7560231017 Amini7656241018 Andrott111912520212 Bitra271100102 Chetlat2345210014 Kadmat5389231018 Kalpeni4418211015 Kavaratti11210221027 Kiltan3945221016 Minicoy10444221016 Total644291923911163

8. Enrollment Details 2012-13 Institution wise Institutions No. of Institutio ns No. of Students Average Enrolment / Institution Average teachers per institute Boys GirlsTotal Nursery Schools19465477942503 Elementary Schools ( 1 to 8 th Std ) 4246434830947322616 Secondary & Senior Secondary Schools (9 th to 12 th Std) 11218521744359396 35 PGT Reg 70 PGT Con 110 Total727293748114774205.1

9. Total Enrolment (I –VIII) 2012-13 ClassBoysGirlsTotal I497502999 II5575411098 III5575031060 IV5685331101 V5816021183 VI5705881158 VII5846921376 VIII7298691598 Total464348309473

10. Child Population 2012-13 Age Group 6-1111-14 BoysGirlsTotalBoysGirlsTotal 277126895460189421584052 GRAND TOTAL 9512

11. Enrolment 2012-13 Age Group 6-1111-14 BoysGirlsTotalBoysGirlsTotal 276026815441188321494032 GRAND TOTAL 9473

12. GERNERDropout rate Retention Rate (I – V) Retention Rate (I – VIII) BoysGirlsTotalBoysGirlsTotalBoysGirlsTotalBoysGirlsTotalBoysGirlsTotal PS 99.7099.5799.639898.6 98.30000 100 UPS 99.4099.6499.52979897.5000 0100 Educational Indicators

13. Block wise details of CWSN Block Child population No. of CWSN identified % identified CWSN enrolled in school CWSN covered through HBE Amini32163119.6729516 Andrott36211704.6915911 Kavaratti2675592.204712 Total95125405.6750139

14. Achievements 2012-13 S. No. Activity Sanctioned Budget (2012-13) Achievements (till 31-01-13) % age Achievements Phy.Fin.Phy.Fin.Phy.Fin. IACCESS 1Opening of New Schools New Primary School Upgradation of PS to UPS1 2 Residential Schools for specific category of children IIIENHANCING QUALITY 9 Teachers Salary (New + Existing) 6386.53245.3350.7952.40 10Training 10.1In-Service Training69013.86906.2110045 10.2Cluster level meeting6906.9069001000 10.3 Refreshers in service for 10 day BRC Level 501.000000 10.4 BRC & CRC Coordinators & Resource Persons 511.025101000 11Block Resource Centres/ URC55.5628.0650.50 12Cluster Resource Centres19.088.6745.44 13 Computer Aided Education in UPS under Innovation 5024.6749.34 14Libraries in schools573.32573.32100 IVANNUAL GRANTS 14Teachers' Grant6903.456903.45100 15School Grant573.31573.31100 16 Research, Evaluation, Monitoring & Supervision 570.620000 17Maintenance Grant574.275574.275100

15. S. No. Activity Sanctioned Budget (2012-13) Achievements (till 31-01-13) % age Achievements Phy.Fin.Phy.Fin.Phy.Fin. V BRIDGING GENDER AND SOCIAL CATEGORY GAPS 18Interventions for CWSN2607.802604.0010051.28 19.1ECCE11.888.3770.45 19.2Girls Education12.15 100 19.3SC/ST1515.0100 19.4Minority Community1.43 100 19.5Urban deprived Children 20SMC/PRI Training8184.1168184.116100 VSCHOOL INFRASTRUCTURE 21Civil Works Construction PS Building Additional Class Room (Rural)333.753 100 Office-cum-store-cum-Head Teacher's room (Primary) Office-cum-store-cum-Head Teacher's room (Upper Primary)

16. S. No. Activity Sanctioned Budget (2012-13) Achievements (till 31-01-13) % age Achievements Phy.Fin.Phy.Fin.Phy.Fin. VI PROJECT MANAGEMENT COST 22.01Management up to 3.5%38.0027.9473.52 22.02 Learning Enhancement Prog. (LEP) (up to 2%) 2.000.6432 22.03 Community Mobilization activities (up to 0.5%) 24STATE COMPONENT 25NPEGEL 26KGBV Grand Total - (SSA, NPGEL & KGBV) 378.268228.63060.44

17. Proposal for the year 2013-14 S.No.ActivityPhy.Fin. 1 Opening of New Schools Upgradation of PS to UPS 2 ENHANCING QUALITY New Teachers Salary Upper Primary Teachers (Contract)00.00 Primary Teachers TLE 10.05 Primary Teachers (Contract)-Existing1222.200 Upper Primary teachers UP Teachers (Regular)-Existing2342.55 Head Teacher for Upper Primary.615.00 Part Time Instructors (a) Art Education89.60 (b) Health and Physical Education67.20 (c) Work Education1214.40

18. 3 Teacher Training791 22.90 4 BRC /URC 60.00 5 CRC 20.70 6 Computer Aided Education in UPS under Innovation 50.00 7 Libraries in Schools583.42 8 Teachers' Grant6903.45 9 School Grant583.38 10 Research, Evaluation, Monitoring & Supervision580.63 11 Maintenance Grant584.35 12 Interventions for CWSN2637.89 13 Innovation Head up to Rs. 50 lakh per District Girls Education 15.00 ECCE 15.00 SC / ST Education 15.00 Minority Education 5.00

19. 14SMC/PRI Training8184.116 15SCHOOL INFRASTRUCTURE Civil Works Construction ACR in lieu of upgraded Upper Primary School Dilapidated Building (UP) Management Cost 40.00 Total 376.964

20. Activities proposed for 2013-14  Ensure quality Elementary Education to all.  Scientific study on the achievements of students.  Teacher Performance Assessment and planning future trainings.  Capacity building training to the academic Administrators for strengthening monitoring mechanism  Strengthening of School infrastructure.  Focus on Health and Physical Education and Hygiene.

21.  Empowerment of School Management Committee.  Promotion of cultural activities.  Strengthening of Education through ICT  Carrier Guidance and Counseling.

22. Teacher Training 20 days Monthly Cluster /SRC meeting to review, sharing of experience and future planning Effective utilization of funds Learning through Computer Aided Learning Coverage of 39 CWSN through HBE Community awareness programme on improvement of quality of Education. Improvement of Quality of education