Annual Work Plan & Budget 2014-15 Sarva Shiksha Abhiyan Union Territory Mission Authority Dadra and Nagar Haveli Silvassa

Annual Work Plan & Budget 2014-15

Sarva Shiksha AbhiyanUnion Territory Mission Authority

Dadra and Nagar HaveliSilvassa

UT of

Dadra&

Nagar Haveli

General Information

Geographical area : 491 sq.km.Total Population ( Census:2011) : 3,42,853

Male : 1,93,178

Female : 1,49,675 Urban Population ( Census:2011) : 1,59,829Rural Population ( Census:2011) : 1,83,024No. of districts : 1Density of population : 698 per sq.km. (Census 2011) Sex ratio ( No. of females per Thousand males) : 775(Census 2011) Sex ratio : 0-6 year age group : 924(Census 2011)

( No. of Girls as per Thousand Boys) Literacy rate (in %) : 77.65 % (Census 2011)

Male (Census 2011) : 86.46 %Female (Census 2011) : 65.93 %

Educational Indicators

Schools Management :

Sr. No. School Management

Schools

Primary only

Upper Primary only

Primary with Upper

PrimaryTotal

1 Department of Education 158 01 113 272

2 Local body [Special School-Red cross] 00 00 01 01

3 Pvt. Aided 08 00 04 12

4 Pvt. Unaided 15 00 17 32

6 Central Govt. Schools like KVS, Navodaya Vidyalaya 00 00 02 02

181 01 137 319

Sr. No School

Primary School(I-V)

Upper Primary School (VI-VIII)

Total( I-VII)

Boys Girls Total Boys Girls Total Boys Girls Total

1 Department of Education 13323 12107 24430 9763 8895 18658 22086 21002 43088

2 Local body[Special School-Red cross] 63 28 91 24 13 37 87 41 128

3 Pvt. Aided 610 418 1028 396 239 635 1006 657 1663

4 Pvt. Unaided 5885 3949 9834 1922 1299 3221 7807 5248 13055

6Central Govt. Schools like KVS, Navodaya Vidyalaya

235 203 438 247 173 420 482 376 858

Total 19116 16705 35821 12352 10619 22971 31468 27324 58792

Enrollment Summary



Sr. No Indicator Boys Girls Total

1 GER ( 6-11 years) 99.39 95.87 97.72

2 GER (11-14 years) 112.02 106.71 109.50

3 NER ( 6-11 years) 91.99 89.20 90.66

4 NER (11-14 years) 82.67 80.28 81.54

5 Retention rate (I-V) 99.23 98.48 98.87

6 Retention rate(VI-VIII) 98.99 98.37 98.70

7 Drop out rate (I – V) 0.77 1.52 1.13

8 Drop out rate (VI – VIII) 1.01 1.63 1.30

YearAnnual Work

Plan & Budget

Receivedfrom GOI

Received from U.T. Expenditure

% of Expenditure on AWP&B

2011-12 2117.89 564.35 500.00 1003.74 47.39%

2012-13 2449.55 652.76 500.00 1344.48 54.88%

2013-14 1426.46 386.24 475.00 928.74 65.10%

Year wise Allocation and ExpenditureYear wise Allocation and Expenditure

(Rupees in Lakh)

Access:

03 Primary school Up-graded to Upper Primary School within a walking distance of 3 km of

the neighbourhood.

Transport/Escort Facility provided to 10 children Singdongri habitations of Medha village.

15 Out of School Children direct enrolled in existing regular schools.

23 Out of School children covered under Special Training Programme and they are

mainstreamed.

11 CWSN Out of School children covered under Home Based Education (HBE).

Retention:

Free text book provided to all students form UT budget and provided to student of Govt.

Aided Schools from SSA budget.

Teaching Learning Equipment grant provided to 01 Primary School

Achievement during 2013-14Achievement during 2013-14

Enhancing Quality:

446 Primary/Upper Primary School Teacher working on contract basis under SSA.

Refresher Training on issue of Quality in Elementary Education for Resource Persons,

Master Trainers, BRC & CRC faculty and Coordinators has been organized.

07 days Refresher Training organized for 1295 In-service teachers of Govt. and Govt.

Aided schools teachers at cluster level.

Early Grade Reading, Writing and Comprehension as well as an early Mathematics

programme has been implemented.

Activity Based Learning implemented in all Primary School.


Annual Grants:

School Grants :

School Grant of Rs.5000/- has been provided to 283 Primary School and Rs.7000/-

provided to 114 Upper Primary Schools.

Maintenance and Repair grants :

Maintenance Grant of Rs. 5000/- provided to 145 schools having upto 3 classroom

and Rs.10,000/- provided to 115 schools having more than 3 classroom.

Meeting & TA grant:

Meeting & TA grant provided to all CRCCs/BRCCs. During the year 2013-14.


Bridging Gender and Social Gap:

The Disability Detection Camp organized for identification of disability and

assess the requirement of Aids & Appliances.

Aids and Appliances provided to 134 Children With Special Needs (CWSN).

World Disabled Day celebrated to promote an understanding of disability issues

and mobilize support for the dignity, rights and well-being of persons with

disabilities.

School Management Committee constituted in all Govt. and Govt. Aided

Schools.

Community Mobilization training organized in all clusters. 1586 School

Management Committee member has been trained.


Research, Evaluaton, Monitoring & Supervision:

Study on students achievement at the end of Primary level and Upper Primary

level in Language, Mathematics and Science.

Training of all Head Teachers/Head Masters organized on DISE data capture

formats.

Jan-vanchan programme conducted in all Govt. schools

Post Enumeration survey of 5% of DISE data.

Household survey for the children age group of 6-14 years.School Infrastructure :

Modification of existing toilet to CWSN toilets are completed in 64 schools and

207 in progress.

Construction of 10 Additional class room completed and 165 in progress.


UT Commitment & ImplementationUT Commitment & ImplementationSr. No.

Major Recommendation made by the PAB 2013-14

Action taken by UT

1. UT will ensure that all child entitlements, including textbooks, supplementarymaterial, uniforms, etc. are provided at the beginning of the academic year to all children.

UT has provided all the child entitlements including textbooks, supplementary Teaching Learning Materials, uniform, Shoes-Socks, etc. in the beginning of the academic year to all children.

2. UT will ensure completion of civil works sanctioned under SSA by December, 2013.

Spillover and fresh works was under progress and some of the ACR work is not taken up as UT is adding additional fund/ Gap funding from the UT budget to construct the ACR of RCC instead of load bearing structure. The U.T. has continuously reviewed the progress of civil works. UT has release of initial installment for civil works was also enhanced to maintain the speedy works.



Action taken by UT

3. UT will ensure that teacher recruitment is expedited.

U.T. has initiated the process for recruitment of 495 vacant post teachers. Some of major political parties have raised the issue of consideration of Domicile for appointment of the teachers as essential condition. Therefore, the interview process for the post of SSA teacher are been kept in abeyance and UT administration taken up matter with ministry of Home Affairs and ministry has suggest to give some weightage to domicile candidates. OM issue for weightage given to domicile candidate and recruitment process has re-initiated.



Action taken by UT

4. UT will put in place a Grievance Redressal Mechanism in accordance with the Advisory No. F. No. 1-18/2010 – EE 4 issued by the MHRD under section 31 and 32 of the RTE Act by October, 2013 by July, 2013.

UT has already initiated the process for making Grievances Redressal Mechanism in the U.T. accordance with advisory issues by the MHRD at School, Cluster and S.P.O. level

5. UT will continue to hold regular meetings of the Executive Committee as well asDistrict Level Monitoring Committee for SSA.

The U.T. is conducting Executive Committee meeting in each quarter. District Level Monitoring Committee has been constituted for SSA,RSMA and MDM. Meeting is will schedule upto end of the February 2014.



Action taken by UT

6. The UT will do a sample study learning level outcomes which will be shared in the next PAB.

State Level Achievement Survey at the end of Primary and Upper Primary level is under process. The report will be prepared at the end of March and then it will submit to the Ministry of HRD.

7. The UT will roll out and use Quality Monitoring Tools developed by NCERT.

UT has already implemented Quality Monitoring Tools developed by NCERT for strengthen monitoring mechanism in the UT of DNH. Compilation report of the third quarter is under preparation and it will be submitted to NCERT and Ministry of HRD.

8. The UT will study the CCE exemplar developed by NCERT and revise/ modify its ownSystems, if necessary.

UT has follows the curriculum developed by Gujarat Council of Educational Research and Training (GCERT). Therefore, UT follows CCE pattern of GCERT, Gujarat State.



Action taken by UT

9. The UT will widely disseminate and use the CCE information material developed by Government of India/UNICEF for spreading understanding amongst parents, Community and teachers. This would be distributed and used in community training programmes also.

UT has follows the CCE pattern of Gujarat Council of Educational Research and Training (GCERT). Therefore, UT has used material in training programme of Teachers, Community which is developed by GCERT and GoI. UT has initiate to implement CCE information material developed by Government of India/UNICEF for spreading understanding amongst parents, Community and teachers

10. The UT will provide its share for the approved plan on 65:35 centre state sharingpattern and first installment of the UT share would be released to the StateImplementation Society within one month of release of central share.

UT has released UT share of Rs. 475.00 lakhs to the Sarva Shiksha Abhiyan, Union Territory Mission Authority for the financial year 2013-14. UT of DNH has excess released of Rs. 1142.57 lakhs to SSA.

Access:

Proposal for providing Transport / Escort facilities to 1979 students.

Special Training Programme will be Implemented for age appropriate admission

of 112 Out of School children.

UT has initiate to start English section in 14 existing school and Hindi section in 5

existing schools.

Retention:

Proposal to provide TLE grant to 3 Upper Primary Schools which is upgraded in

2013-14.

Textbook, Uniforms, Learning Materials and shoes-socks will provided to all

children of Govt. and Govt. Aided schools at Elementary Level from UT budget.

Work Plan during 2014-15Work Plan during 2014-15

Enhancement of Quality

485 Primary/Upper Primary School Teachers will be recruited under SSA.

10 days In service teachers training to 1289 In-service teachers to be conducted

during the academic year 2014-15.

One day monthly cluster level meeting for 10 month for all In-service teachers to

be conducted at cluster level.

30 days Induction training for newly appointed teachers to be conducted on

completion of recruitment process.

10 Days Refresher Training for all Resource Persons, Master Trainers, BRC & CRC

faculty and coordinators to be conducted.


Annual Grant

Provision of Teachers grant of Rs. 500/- per teacher per annum for 1289 teachers

serving in Govt. and Govt. Aided School for preparation of teaching aids.

Provision of School grant of Rs. 5000/- for 283 Primary Schools and Rs. 7000/- for

117 Upper Primary Schools to all Govt. and Govt. Aided School for the

development of schools..

Provision of Maintenance and Repair grant of Rs. 5000/- for 137 school upto

three classroom and Rs. 10000/- for 127 school more than three classroom

school for minor repair works in schools.

Provision of TLM Grant, Contingency Grant and Meeting and Traveling Allowances

Grant for BRC & CRC.

Work Plan during 2012-13Work Plan during 2012-13Work Plan during 2014-15Work Plan during 2014-15

Bridging Gender and Social Gap

Assessment camp to be organized for detection of disability of Children With Special Need

(CWSN).

62 CWSN to be covered through Home Based Education (HBE) during the year.

Aids and appliances to be given to the CWSN after detection of disability/needs of Aids

and Appliances.

Celebration of ‘World Disable Day’ for the encouragement of Children With Special Needs.

Teachers training on Inclusive Education for 103 teachers will be organized.

Provision for Organizing of Special Olympic for CWSN of Dadra Nagar Haveli.

Parental counseling programme for parents of CWSN will be organized.


Bridging Gender and Social Gap

Children and Parental Counseling programme to be organized for Upper Primary School

Girls and their Mothers under Girls Education.

Competition like Elocution, Quiz, Singing will be organized under Girls Education .

Excursion trip for SC/ST student will be organized under SC/ST education.

Research, Evaluation, Monitoring & Supervision:

Post enumeration survey of DISE data to be conducted through the independent agency.

A study on effectiveness of Early Literacy and Mathematics programme in Primary

Schools of Dadra and Nagar Haveli.

Provision of Action Research to be undertaken by Teachers.


Work Plan during 2012-13

Research, Evaluation, Monitoring & Supervision:

Post enumeration survey of DISE data to be conducted through the independent

agency.

Study on Effective classroom transaction in Primary/Upper Primary Schools.

A study implementation of 3R skill in Primary Schools of Dadra and Nagar Haveli.

Provision of Action Research to be undertaken by Teachers.

Computed Aided Learning:

Teachers Training on Computer skill and Computer Aided Learning to be

imparted through IGNOU/private partners.

Technology and Non-Technology Infrastructure to be provided to 20 uncovered

schools under CAL.


Work Plan during 2012-13

Community Mobilization:

06 days Community awareness training programme to 3264 SMC members & 59

members of Gram Panchayat/Municipal Council will be organized under

Community mobilization.

School Development plan to be prepared by School Management Committee.

Jan Vanchan programme of DISE data to be organized for community member.

SMC member and parents will be aware on Early Literacy and Mathematics

programme at Primary level and enhancing skill of Science and

Mathematics subject at Upper Primary level.


Learning Enhancement Programme :

Continuous and Comprehensive Evaluation for children's understanding of

knowledge and his or her ability to apply the same.

implementation of Activity Based Learning (ABL) in all Primary Schools.

Activity Lab and existing laboratory improvement at Upper Primary level.

Programme to improve 3R (Reading, wRiting and aRithmetic) Skills.

Introduction of English subject in class-I & class-II in all schools.

Civil Works :

Construction of In-progress 165 Additional classroom will be completed by

adding additional fund from UT budget.

Completion of In-progress 207 CWSN toilet modification.


BUDGET PROPOSED FOR 2010-11 (Cont…)

Sr.No.Sr.No. ActivityActivity Amount Amount

11 Transport/Escort FacilityTransport/Escort Facility 59.3759.37

22 Special Training for mainstreaming Out-of-School Special Training for mainstreaming Out-of-School ChildrenChildren

6.726.72

33 Teaching Learning Equipment GrantTeaching Learning Equipment Grant 1.501.50

4 Teachers SalaryTeachers Salary 1070.401070.40

55 TrainingTraining 41.0941.09

66 Academic support through Block Resource CentreAcademic support through Block Resource Centre 46.3246.32

77 Academic support through Cluster Resource CentreAcademic support through Cluster Resource Centre 5.505.50

88 Computer Aided Education in UPS under InnovationComputer Aided Education in UPS under Innovation 50.0050.00

99 Teachers GrantTeachers Grant 6.456.45

BUDGET PROPOSSED FOR 2014-15BUDGET PROPOSSED FOR 2014-15((Rs. in in lakh)lakh)

BUDGET PROPOSED FOR 2010-11 (Cont…)

Sr.No.Sr.No. ActivityActivity Amount Amount

1010 School GrantSchool Grant 22.3422.34

1111 Research, Evaluation, Monitoring & SupervisionResearch, Evaluation, Monitoring & Supervision 6.006.00

1212 Maintenance Grant Maintenance Grant 19.5519.55

1313 Intervention for CWSNIntervention for CWSN 12.2712.27

1414 InnovationInnovation 47.3647.36

1515 SMC/PRI TrainingSMC/PRI Training 9.979.97

1616 Civil WorksCivil Works 526.44526.44

1717 ManagementManagement 151.26151.26

SSA Total….SSA Total…. 2082.542082.54

1818 KGBVKGBV 25.8825.88

Grand Total (SSA + KGBV)……Grand Total (SSA + KGBV)…… 2108.422108.42

BUDGET PROPOSSED FOR 2014-15BUDGET PROPOSSED FOR 2014-15((` in in lakh)lakh)

Thank you

Documents

Annual Work Plan & Budget 2014-15 Sarva Shiksha Abhiyan Union Territory Mission Authority Dadra and Nagar Haveli Silvassa