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FileNo.20-l/2017-RMSA.l
Government of India
Ministry of Human Resource DevelopmentDepartment of SE&L
RMSA.l
Shastri Bhawan, New DelhiDated: 05^''May, 2017
To,
Smt. Ranjeev R. Acharya, IASSpecial Chief Secretary (Higher & School Education)Secretariat, D Block, Ground Floor,Room No. 117-A, Hyderabad-50022,Telangana
Subject: Minutes of the Meeting of Project Approval Board (PAB) held on P' March, 2017for approval of Annual Work Plan & Budget 2017-18 for the State of Telangana underCentrally Sponsored Scheme of the Integrated Rashtriya Madhyamik Shiksha Abhiyan(RMSA).
Sir,
Please find enclosed herewith minutes of the Meeting of Project Approval Board(PAB) held on P' March, 2017 for approval of Annual Work Plan & Budget 2017-18 for theState of Talangana under Centrally Sponsored Scheme of the Integrated Rashtriya MadhyamikShiksha Abhiyan (RMSA) for information and necessary action.
rs/sincerely.
(Rajesh KumiaLM^ya)Under Secretary to the Govemmervt of India
Ph:-011-2338'^01Email:- [email protected]
End: As above
Copy to:
1. PPS to Secretary (SE&L)2. PS to AS (SE)3. PPStoJS(SE.l)4. PPStoJS&FA(MHRD)5. State Project Director, RMSA, Govt. of Telangana6. Vice Chancellor, NUEPA7. Vice Chancellor, IGNOU8. Director, NCERT9. Dr. Punam Srivaslava, Dy. Adviser, NITI Aayog, New Delhi10. All Consultants, TSG-RMSA
The soft copy of theminutes is beingforwarded Separately
Government of India
Ministry of Human Resource DevelopmentDepartment of School Education and Literacy
*****
Minutes of the Project Approval Board - Rashtriya Madhyamik Shiksha Abhiyan(RMSA) Meeting held on I'" March, 2017 for approval of Annual Work Plan & Budget(AWP»&B) of Teiangana for the year 2017-18
The meeting of the Project Approval Board (PAR) -Rashtriya Madhyamik Shiksha Abhiyan(RMSA)to consider the Annual Work Plan & Budget of the State of Teiangana for the year2017-18 was held on 1'' March, 2017.
2. The list of participants in the meeting is at Annexure-I.
3. Joint Secretary (SE-1) welcomed the participants and Director (RMSA I) mentionedthe details of the overall progress made by the State Government under RMSA highlightingthe overall status of Secondary Education in the State, areas of concern and details of theproposal of Annual Work Plan & Budget (AWP&B) for RMSA for 2017-18. A copy ofPresentation is at Annexure-II.
Discussions were held on the educational indicators of the State including areas of concern,point-wise, as follows:
• The enrolment at 10,48,814 (2016-17) has decreased by 9,314 (0.88%) from previousyear when it was 10,58,128 (2015-16).
• The Gross Enrolment Ratio (GER) at Secondary level has decreased from 82.53%(2015-16) to 81.80% (2016-17).
• The drop-out rate at State level has increased from 1.25% (2015-16) to 2.40% (2016-17)
• The Retention Rate at State level has decreased from 98.75% (2015-16) to 97.61%(2016-17)
• The Gender Parity Index (GPl) at State level has decreased from 1.05 (2015-16) to1.03 (2016-17).
• The Gender Gap at State level has increased from 1 in 2015-16 to 2 in 2016-17.• The Pupil teacher ratio (PTR) at State level has further decreased from 26 (2015-16)
to 20 in 2016-17.
• The Student Classroom Ratio (SCR) at State level has decreased from 37 (2015-16) to34 (2016-17).
Issues relating to Educational Indicators:
• It is therefore observed that the position of educational indicators in the stateis showing a declining trend. The enrolment has gone down. The Transition Rateand Retention Rate has also reduced and the Drop-out Rate has increased duringthe last one year. The State Government is requested to look into the reasons for thedecline in the educational indicators and take corrective measures, f ) r
• GIS Mapping of 95.40 % schools has been completed and for r^m^ning privateschools (approx. 1963) mapping is still to be done.
r
It is also observed that GER has marginally declined and some districts are havingvery low GER viz. Jayashankar, Jogulamba and Komram Bheem.Regarding Access, though GAR is 84.5 %, State Government proposes to commence720 Residential schools (called Gurukulam) w.e.f 2017-18 and thus there will be nouncovered habitations. However, enrolment in the schools is very less. State Govt. issuggested to undertake an analysis of GAR Vs. GER, as access is good but enrolmentis low. State Government also informed that they are planning to set up 339residential schools as there is huge demand in the State for such schools. JS (SE.l)suggested that security and psychological issues also need to be adequately addressedwhile going for residential schools on such large scale. State Government informedthat they have good experience in the matter and there exists huge demand from theparents in the State for residential schools as these are doing well since 90s. Director(RMSA.l) mentioned that the Ministry is receiving various RTIs regardingpositioning of male staff in the Girls Hostels co-located with Model Schools. StateGovernment informed that they are combining the Girls Hostels with Model schoolsand Teachers of Model Schools are placed as In-charge in the hostels on rotation basisby providing extra allowance. However, they have only lady teachers as in-charge ofGirls Hostel.
NER and ANER: Though there is slight improvement in NER and ANER but it isstill less than the national average. State Government was informed that ANERshould not be very low.Pass percentage: State Government informed that in order to bring moreaccountability and quality, CCTV cameras are being installed in of the examcenters by March 2017.
5. Other Issues:
Civil Works: State Government informed that the State could not commence the
strengthening works approved for 366 schools and proposed to surrender these 366 (PhaseIII) schools as they are unable to undertake civil works due to (a) non availability of site (b)low enrolment and (c) SSoR related problems.
Teacher vacancies: Regarding the figures of Teacher Vacancies, State Governmentinformed that the figures are not correct and informed that out of 60571 posts, 53490 teachersare in position leaving a vacancy of only 7152 teachers. State Govt. is asked to re-check andgive correct figures. Further the State Government was also suggested to undertakerationalisation of posts of teachers especially in view of good PTR in the state.
Girls Hostels: State Government informed that due to re-organisation of State, 125new Mandals have been formed which resulted in increase in number of EBBs to 501 and
hence requested for approval of Girls Hostels for balance EBBs also. It was informed thatthe Ministry considers the EBBs as identified by Ministry of Home Affairs (MHA) only forimplementation of the Scheme and it was suggested to the State Government to take up theissue of increase in number of EBBs on account of re-organisation of Mandals with MHA.
State Government also requested for positioning of more Girls Hostels in ModelSchool premises as there was huge demand for it. As all the Model Schools have co-locatedGirls Hostels and the present scheme only permits one Girls Hostel per EBB, therefore morethan one Girls Hostel in an EBB cannot be allowed. At the request of the State
Government, proposal to co-locate 63 already approved Girls Hostels under RMSA inthe KGBV premises as per norms of the RMSA Scheme was agreed.
Aadhar enrolment of students and Teachers: State Government informed that
SSA is nodal authority involving all 5 Departments (Tribal, SC, ST, BC, Minority) forensuring Aadhar enrolment and that +2 (intermediate) is with other Departments and hencethe delay in providing the data. However, State assured that they would coordinate and takeaction for completing enrolment of Aadhar of all the students and Teachers immediately.
Vocational Education: The request of the State Government for shifting ofimplementation of VE component from 15 ZP schools to 15 Model Schools was approvedwith the suggestion that the State should also utilise the available infrastructure in 15 ZPSchools.
Non receipt of Annual Audit Report for 2015-16: State Government informed thatthe work relating to Annual Audit Report is in progress and it will be sent shortly.
Shaala Siddhi: State Government was asked to make progress in implementation ofShaala Siddhi for which they have agreed.
Digital Classroom: State Government informed that they are planning to set updigital classrooms in 3810 schools and requested for providing support of at least Rs. 1 lakhper school towards recurring grants. Since the State is yet to implement the already approvedICT in school scheme in the State, it was advised to undertake the approved implementationon priority.
Annual Work Plan and Budget for 2017-18:
S. No. Activities
Non-recurring
A1 RMSA
A1.2 Strengthening of Existing SchoolsThe following strengthening activities were approved with total outlay of Rs.886.40 Lakh. (List of schools attached at Annexure-IV.) The details are asunder:
1.2.1 22 Additional Class Rooms (ACRs) were approved @ Rs. 10.92 lakh per ACRwith a total outlay of Rs 240.24 lakh.
1.2.2 17 Art /Craft Rooms were approved @ Rs. 10.32 lakh per Art/Craft Room withtotal outlay of Rs. 175.44 lakh.
1.2.3 Drinking Water facility in 5 schools was approvedwater facility with total outlay of Rs. 2.50 Lakh.
Rs. 50,000 per drinking
1.2.4 Lab Equipments for 16 schools were approvedequipment with total outlay of Rs. 16 lakh.
@ Rs. 1.00 lakh per Lab
1.2.5 Science Lab in 16 schools was approved @Rs. 10.42 lakh per Science Lab withtotal outlay of Rs. 166.72 lakh.
1.2.6 Library Rooms for 17 schools were approved @Rs. 13.5 Lakh per Library Roomwith total outlay of Rs. 229.50 lakh.
1.2.7 28 Toilet Blocks were approved @ Rs. 2 lakh per toilet block w^Rs. 56 lakh.
1 total outlay ofr
A2 Girls Hostel
S. No. Activities
2.1 Construction of 5 Girls Hostels including boundary wall in critical LWE districts@ Rs. 205.87 Lakh with total outlay of Rs. 1029.35 Lakh. The list of 5 GirlsHostels is at Annexure-V.
A3 Vocational Education
3.1 Tools, Equipment & Furniture72 schools for introduction of Vocational Education at secondary level @ Rs.5.695 lakh per school as per categorisation of trades was approved with totaloutlay of Rs. 410.04 Lakh. List of 72 Schools with approved trades isat Annexure-VI.
B Recurring Grant
B1 RMSA
1.1 Staff for schools
1.1.1 Salary for New Schools approved in previous years:Support for salary for 1 HM in position under RMSA @Rs. 58,025/- per monthfor 12 months with total outlay of Rs. 6.963 Lakh was approved.
1.1.2 Support for salary for 29 subject teachers in position under RMSA @Rs. 47,915/-per month for 12 months (Basic+i8 % DA+i4.5 % HRA) was approved withtotal outlay of Rs. 166.74 Lakh.
1.1.3 Additional Teachers for existing SchoolsSupport for salary for 2627 Additional Teachers after adjusting the State Cadrevacancies @Rs. 47,915 pm (Basic+18 % DA+14.5 % HRA) for 12 months withtotal outlay of Rs. 15104.72 Lakh was approved. The same shall be releasedsubject to the state providing details of recruitment, subject wise and schoolswise details of deployment of these teachers..
B1.2 School Grant
School Grant for 5639 Government schools @ 50,000/- p.a. with total outlay ofRs. 2819.50 Lakh was approved.
B1.3 Trainings
1.3.1 In-service Training of Teachers10 days In-service training for 7820 teachers (60 percent of teachers in positionas per UDISE) @ Rs. 300/- per day with total outlay of Rs. 234.60 Lakh wasapproved.
1.3.2 School Leadership Management Course (Residential)30 days training for 155 HMs @ Rs. 400/- per day with total outlay of Rs. 18.60lakh was approved.
1.3.3 Training for Educational Officers3 days training for 31 DEOs @ Rs. 300/- per day with total outlay of Rs 27,900/-was approved.
1.3.4 Training of HMs (SLOP)16 days training for 1000 HMs (SLOP) @ Rs. 300/- per day with total outlay ofRs 48 lakh was approved.
1.3.5 Training of Master Trainers5 day training for 279 Master Trainers @ Rs. 300/- per day with total outlay ofRs. 4.185 lakh was approved.
1.3.6 Training of SRGs10 day training for 30 SRGs @ Rs. 300/- per day with a total outlay of Rs.90.000/- was approved.
1.3.7 Training of SRG (SLOP)
S. No. Activities
10 day training for 10 SRGs (SLDP) @ Rs. 300/- per day with total outlay of Rs.30,000/- was approved.
1.3.8 Training of KRPs5 day training for 40 KRPs @ Rs. 300/- per day with total outlay of Rs. 60,000/-was approved.
1.3.9 Training of Educational Instructors on Yoga/Physical Literacy5 days training for yoga training of 1494 physical education teachers (As perUDISE) Rs. 300/- per day with total outlay of Rs. 22.41 lakh was approved.
B1.4 Community Mobilisation
Training of SMDC membersThe training of 18,792 Members in 4,698 Government schools for 1 day training(i?. Rs. 300/- per day with total outlay of Rs. 56.376 Lakh was approved.
B1.5 Quality Projects
1.5.1 Project-Rashtriya Avishkar Abhiyan:
1.5.1.1 In-service training of Science & Maths Teachers:10 days training for 6324 Science and Maths teachers in position per UDISE2015-16 Rs 300/- per day with total outlay of Rs. 189.72 Lakh was approved.
1.5.1.2 Excursion for students Trip within State:Excursion trip for 82475 students @ Rs. 200/- per student with total outlay of Rs.164.95 Lakh was approved.
1.5.1.3 Exposure visit outside State:Exposure trip for 5639 students with total outlay of Rs. 112.78 Lakh wasapproved.
1.5.1.4 KRP/RP Training in science and maths:5 days training of 210 KRPs @ Rs. 300/- per day with total outlay of Rs. 3.15lakh was approved.
1.5.1.5 Learning Enhancement (Remedial Teaching):-Remedial teaching for 54,983 students @ Rs 500/- per student with total outlayof Rs. 274.92 lakh was approved.
1.5.1.6 Maths Kit and Science Kit:-
2569 Maths Kits of NCERT @ 1100/- per kit with total outlay of Rs. 28.26 lakh& 2569 Science Kits of NCERT @ Rs. 5400 per kit with total outlay of Rs138.73 lakh was approved.
1.5.1.7 Orientation of Master Trainer:
Orientation training of 84 master trainers @ Rs. 1,500/- with total outlay of Rs.1.26 lakh was approved.
1.5.1.8 Science Exhibition/ Book Fain-
Science exhibition and Book Fair for 31 districts @ Rs. 1 lakh per district withtotal outlay of Rs 31 lakh was approved. The Govt. State may route this proposalthrough SCERT.
1.5.1.9 Vedic Maths:
Training of vedic maths for Class 9"^ and 10^ students with total cost of Rs.20,000/- was approved.
1.5.1.10 Workshop:62 workshops for 31 districts @ 2 Workshops per district @ Rs. 4,000/- withtotal outlay of Rs. 2.48 Lakh was approved.
Bl.6 Project Kala Utsav I 1Rs. 11 Lakh under Kala Ulsav ((i> Rs. 10 lakh for organising 5 fete and district
S. No. Activities
level events and Rs. 1 Lakh for travel expenditure for 50 participants for nationallevel event Rs. 2.000/- per participant was approved.
BI.7 Quality Components
1.7.1 Sports Tournaments: District level sports tournaments for 31 districts @ Rs.50,000/- per district with total outlay of Rs. 15.50 Lakh was approved.
1.7.2 Shaala Siddhi: Implementation of Shaala Siddhi was approved for all 5639schools Rs. 600/- per school with total outlay of Rs. 33.83 lakh.
1.7.3 In-Service Training of English 1775 Teachers was approved for 10 days @ Rs.300 per day per person with total outlay of Rs. 53.25 lakh.
B1.8 IT/ E-governance projects:
1.8.1 Shaala Darpan:- Implementation of Shaala Darpan in 5589 Government schoolswith a total outlay of Rs. 558.90 lakh was approved.
B1.9 Equity component
1.9.1 Project- Girls Empowerment:3 months self defence training for girls for 5326 schools @ Rs. 3,000/ monthwith total outlay of Rs. 479.34 lakh was approved.
B2 Girls Hostel (GH)Recurring grants for entire year for 154 functional Hostels and for 6 months for25 Hostels which are likely be fimctional in this financial year was approved,Item-wise details are as under:
2.1 Assistant Cooks: financial support for 2 Assistant Cooks per Hostel @ Rs.2,500/- per month per person for 154 Hostels for 12 months and for 25 Hostelsfor 6 months with total outlay of Rs. 99.90 lakh was approved.
2.2 Chowkidar: Financial support for 1 Chowkidar per hostel @ Rs. 3,000/- permonth per person for 154 Hostels for 12 months and for 25 Hostels for 6 monthswith total outlay of Rs. 59.94 lakh was approved.
2.3 Electricity/Water: Electricity/Water @ Rs. 60,000/- p.a. per hostel for 154hostels and @ Rs. 30.000 p.a. per hostel for 25 Hostels with total outlay of Rs.99.90 lakh was approved.
2.4 Food/Lodging expenditure: Food/Lodging for 15400 girls @ Rs. 1,500/- permonth per girl for 10 months and for 2500 girls for 6 months with total outlay ofRs. 2535 lakh was approved.
2.5 Head Cook: 1 Head Cook per Hostel @ Rs. 3,000/- per month per person for 12months for 154 Hostels and for 6 months for 25 hostels with total outlay ofRs. 59.94 lakh was approved.
2.6 Honorarium of Warden: Honorarium for 1 Warden per Hostel @ Rs. 5,000/-per month per person for 12 months for 154 Hostels and for 6 months for 25hostels with total outlay of Rs. 99.90 lakh was approved.
2.7 Maintenance: Maintenance for 154 hostels @ Rs. 40,000/- p.a. per Hostel andRs. 20.000/- p.a. per Hostel for 25 Hostels with total outlay of Rs 66.60 lakh wasapproved.
2.8 Medical care: - Medical facilities for 15400 girls @ Rs. 750/- p.a. per girl andfor 2500 girls @ Rs. 375/- p.a. per girl with total outlay of Rs. 124.88 lakh wasapproved.
2.9 Miscellaneous: - Miscellaneous for 154 hostels @ Rs. 40,000/- p.a. per Hosteland Rs. 20,000/- p.a. per Hostel for 25 Hostels with total outlay of Rs 66.60 lakhwas approved.
r
S. No. Activities
2.10 Newspaper/Magazines & Sports @ Rs. 2,000/- per month for 10 months perHostel to 154 hostel and @ Rs. 2,000/- per month per hostel for 6 months for 25hostels with total outlay of Rs. 33.80 lakh was approved.
2.11 Toiletries and sanitation facilities for 15400 girls @ Rs. 100/- per month for 10months and for 2500 girls @ Rs. 100/- per month for 6 months with total outlayof Rs 169 lakh was approved.
B3 lEDSS
3.1 Environment building programme for 584 blocks @Rs. 10,000/- per blockwith total outlay of Rs. 58.40 lakh was approved.
3.2 Orientation of 2451 Principals, Educational Administrators,Parents/Guardians etc. @ Rs. 300/- per person with a total outlay of Rs. 7.35lakh was approved.
3.3 Student Oriented activities:-
3.3.1 1500 Assistive Devices, Equipments and TLM @ Rs. 1,000/- with total cost ofRs. 15 lakh was approved.
3.3.2 Book and Stationary for 364 students @ Rs. 200/- per student with total outlayof Rs 7.28 lakh was approved.
3.3.3 Escort Allowance for 1368 escort @ 200/- per student for 10 months with totaloutlay of Rs 27.36 lakh was approved.
3.3.4 Identification and assessment (Medical Assessment Camps) for 100 Blocks @10,000/- per block with total outlay of Rs. 10 lakh was approved.
3.3.5 Approval for providing Aids & Appliances for 3000 student @ Rs. 500/- perstudent with total outlay of Rs 15 lakh was accorded.
3.3.6 Reader Allowance for 364 persons fg: Rs. 600/- per person with total cost of Rs.2.18 lakh was approved.
3.3.7 Stipend to 3455 girls @ Rs. 2000/-per student with total outlay of Rs 69.10 lakhwas approved.
3.3.8 Uniform to 5858 girls @ Rs. 500/- per girls with total outlay of Rs. 29.29 lakhwas approved.
B4 Vocational Education
4.1 Hands on Training for 192 Schools (120 previously approved 72 newlyapproved schools) Rs. 37,500/- per school with total outlay of Rs. 72 lakh wasapproved.
4.2 Flexible Pool for engaging Resource Persons in 192 schools (120 previouslyapproved 72 newly approved schools) @ Rs. 7.25 Lakh per school with a totaloutlay of Rs. 1392 Lakh was approved.
4.3 Office Expenses/Contingencies for 192 Schools (120 previously approved 72newly approved schools) @ Rs. 1 lakh per school with total outlay of Rs. 192lakh was approved.
4.4 Raw materials for 192 Schools (120 previously approved 72 newly approvedschools) @ Rs. 70,000/- per school with a total outlay of Rs. 134.40 lakh wasapproved.
4.5 Trainings under Vocational Education
4.5.1 1 week In-service training for 40 teachers @ Rs. 3000 per trainer with a totaloutlay of Rs. 1.20 Lakh was approved. ^
4.5.2 4 week Induction Training for 344 Trainers (144 newly | a|ipifoved and 200(previously approved) @ Rs. 11,000/- per trainer with a total^oitl ly of Rs. 15.84lakh and Rs. 22 lakh respectively was approved. \ ^
S. No. Activities
C MMER
1 MMER was approved @ 3.5 % of the outlay with financial implication of Rs.993.83 lakh.
6. The cost sheet indicating the component wise proposal of the State and approval ofPAB under RMSA is at Annexure-Hl.
7. The Status of financial details of new approvals for recurring and non-recurring natureagainst the proposals of the State is summarized in the following table:
(Rs. in lakh)
Components Outlay for 2017-18 Spillover
Grand
TotalNon
Recurring
Recurring Total
RMSA (including MMER) 886.40 21577.28 22463.68 24405.17 46868.85
ICT 0 0 0 13812.11 13812.11
lEDSS 0 240.97 240.97 68.46 309.43
VE 410.04 1829.44 2239.48 1277.40 3516.88
GH 1029.35 3415.61 4444.96 19482.61 23927.57
Total 2325.79 27063.3 29389.09 59045.75 88434.84
8. The release of funds to different schemes will be further guided by the followingconditions:
(i) The StateAJT was asked to complete the child wise data alongwith Aadharnumber/unique ID for all students by 31^* March, 2017, as releases under fresh non-recurringoutlay will be subject to the child wise enrolment data uploaded on UDISE platform.
(ii) The state administration will give a written commitment for meeting its share of theconverged RMSA Scheme of the budget approved according to the prescribed sharingpattern. The budget provision may also be communicated to the Ministry invariably afterpresentation of the State budget.
(iii) SMDCs should be constituted in all schools and bank accounts may be opened bythem to take care of school grant, civil works, and other such expenditures.
(iv) The first installment would be released based on provisional Utilization Certificatefor 2016-17 and subject to full release of proportionate State share corresponding to GOIshare released during the previous financial year.
(v) The second installment would be released only after (a) the proportionate installmentof State/UT share has been released, (b) at least 50% expenditure against available funds hasbeen incurred, (c) utilization certificate has been submitted for funds released in the year2015-16 and (d) Audit Reports have been submitted for the year 2015-16.
9. The meeting ended with a vote of thanks to the Chair.
****
AnnexurC"!
Participants of the Project Approval Board (PAB) Meeting to consider integratedAnnual Work Plan and Budget, 2017-18 for the State of Telangana of RMSA, ICT,Girls' Hostels, Vocational Education and lEDSS Schemes held on 1"'March, 2017 inShastri Bhawan, New Delhi.
List of participants
1. Shri Maneesh Garg, Joint Secretary (SE-1), MHRD
2. Ms. Nigar Fatima Husain, Director, RMSA-1, Dept. of SE&L, MHRD
3. Ms. D. S. Nagalakshmi, US, RMSA-1, Dept. of SE&L, MHRD
4. Ms. Kiran Arora, US (Budget), MHRD
5. Ms. Rita Verma, SO (IFD), MHRD
Representatives from Govt. of Telangana
1. Ms. Ranjeeva R. Acharya, Spl. Chief Secretary, Education
2. Shri G. Kishan, Commissioner & Director, School Education
3. Shri Ramana Kumar, Joint Director, RMSA
4. Dr. G. Usha Rani, Deputy Director, RMSA
5. Shri K. Mallesh, C. E. (TSEWIDC)
6. Shri Srinivas Reddy, Lecturer, RMSA
7. Shri A. Ravi Kuamr, ASO, RMSA
8. Shri Venkateswar Rao, RMSA
9. Shri A. Praveen Kumar, Office Superintendent, RMSA
10. Dr. N. Upender Reddy, Consultant, RMSA
Representative of Other Organization
1. Dr. Sharad Kumar Pandey, Asst. Professor, RMSA, NCERT, New Delhi
2. Dr. Anita Nuna, Professor, NCERT, New Delhi
3. Shri N. Mythili, NCSL, NUEPA, New Delhi
TSG-RMSA
All Consultants of TSG-RMSA
Annexure II
Presentation of Appraisal of AWP&B 2017"18 for the State of Telangana
ftUKiEnAeAbiVAiii^tawWAtiwiiui.
Presehtatioii on Appraisal ReportTelabgana
Project ApproT^ Board.Meetmg2017-18i
OW March 2017
(RMSA, IEDSS,ICT@Scb6dI,; Girls Hostel &
Mo. ofdlitrlctiiil
Blocks ;{8f
EBBs! .396'
SFDs: KST+WD.
GPl!'i;03 .
PTR:23
!
SCR:34
!o;-;lAcSabad
Wsonod
(0 ftWunwa.'n
ONataonla
O.UahOutnocat
A ded 234
SourcerUOISE.
Total: 12293
fCeotral'Gott. 41,033%"
I#- iilifflojjaenwfecondar^#
10.53
■tmr-is
tois-M
Boyi Grii
Source 200$-IOS&E&:012-I3ts20ie-17 iroi^
Tstil
■ 'Gross lEhrrfmeritSlBMifTliedi5tr^whhlawCERIayaihihlar62j9^ioEulaiBbaeS,e^.&KbmtaiaBhem6&9S3^
(3U»-U
• 3016-17
>Boji .<arli
national GER (2015-161:^ESai2-l3lV2i»^ UDI^
[NetiEnroMentiRatioltSj^^^/The district^ibiowNER KomiaaBbMm4b.7b«itaTaihaniar4t7tHA'Uktaa^BoTii«^
6150.
201615■SL50■201616
201M7
v^S (&li
national NER;(2015f16}:51.26!4SsKtti'.UDISE.
Thedistricts'iv^]mvAimBydenbadia40^Btia(badrii9.7^& kizainabad24.30^
NationalAtlER (201&-16);63;37K
Sotfce: UDISE.
■2ini-U
2DI$-U
2D16-IT
;:lrarisiti6hRai&:|Glippnj^ . ' j
B201i-B
2135-11
nims-ir
Bsp Gitb
National Transition rate: 90.62%Soutm: UDISE
Tetal
Retention|Rate (Seeo'ndary Level);98.80 98.75
2D11-U
2015-1B2016-1T
Dropout Rate{secoridary Level)
■2131-11
205-11
□20517
National Dropout rate:17.€6%Source: UDI^.
Pass Percentage[(GlaSs'Xitjl^p^^
85.77% 85.63%77.56%n<n»
SlCOli
Tatott
»cou
nco«t
JIlCDIt
n(o»
National PassPercentage79.21Snnc.UDISc.
Aiccess
iNation^ Average t 86.01%
Uicomfd'GAR44.S
HtSiUtieil Circrc4'19<0i(Uftt)
■(DOD
[2257 2255
<^ / / / / / /.*v ,6 -.i* '^tV' .-4i
.-f
>/
■Apptorcd' ilCon^Uud Blapiogtesi
HM Snhject Teachers
.^jproved Filled Vacant Approved Fffled Vacant
State cadre for
Government
schools 4979 4335 644 46179 24185 21994
Under RMSA
(New Schools) 8 1 7 40 29 205
Additioiial
Teachers - - - 4127 4127 0
liiiiiiiGIS mapping
GIS mapping ofschools completed. However, HSS notmapped.
Edocatlooal Indicators
Marginal Decline in all Educational Indicators.
ffinrplment |:1058^28: :;i048814■GER 82.53% ; 81.80% ' jIproprout "n!2.4o ' njTransition Rate 97.17% 94.61%
Audit Report for 2015-16 not received,ConstnictioE of 8 approved new schools not started.Only 822 schools completed out of 2402 approvedunder strengdiening.Construction of 63 approved Girls Hostel not started.Aadhar seeding of 13.7% (2918116) children in age-group 5-18 years not done.Aadhar number of 34288 teachers out of 130467 notprovided.Shaala Siddhi has been implemented in only 1 schoolout of29456 schools
Gids Hostel
State lias proposed relocalioa of 63 Glib hostel qiproved in the year2011-12 & 2013-14 model school campuses TObeie GHs are alreadyfunctional. Constmdion of 63 GHS not started
Vocatiooal Educattou
State has proposed for ex-post facto replacement of 15 ZP scboobnitb Model Schoob
Revalidatiou Proposal under Sfreogtbening
The state has proposed r^lacement of 140 schools ^s. 35.42Crore) and revalidation of 157 schoob (Rs. 38.87 cr.) approvedunder strengthening in the year 2011-12. Total amount snrrenderedis Rs 74.29 Crore. Since new list of scboob, not provided, hencerevalidation can be considered up to a maximum ofRs. 74.29 cr.
Annexure-111
The cost sheet indicating the component wise approval of PAB 2017-18 under RMSA forTelangana
S.
No.
Activity Approved outlay
Phy Unit
Cost
Fin
RMSA
Non - Recurring
1 Strengthening of Existing Schools
1.1 Additional Classroom 22 10.92 240.24
1.2 Art/Craft Room 17 10.32 175.44
1.4 Drinking Water 5 0.5 2.50
1.5 Lab Equipment (Sci Lab) 16 1 16.00
1.6 Library Room 17 13.5 229.50
1.7 Science Lab 16 10.42 166.72
1.8 Toilet Block 28 2 56.00
Total for Strengthening of Existing Schools 886.40
Tota for Non - Recurring 886.40
Recurring
1 Annual Grant
1.1 School Grant 5639 0.5 2819.50
Total for Annual Grant 2819.50
2 Staff for Previous Year Schools
2.1 Head Masters 1 6.963 6.96
2.2 Subject Teacher 29 5.7498 166.74
Total for Staff for Previous Year Schools 173.71
3 Additional Staff for existing schools
3.1 1 Additional Teachers 2627 5.7498 15104.72
Total for Additional Staff for Existing Schools 15104.72
3 Community Mobilisation
4.1 1 SMDC Training 18792 0.003 56.38
Total for Community Mobilisation 56,38
5 Training
5.1 In service training ofTeachers including HMs inTeaching (ICT. lEDSS, RMSA etc.)
7820 0.03 234.60
5.2 School Leadership Management Course(Residential)
155 0.12 18.60
5.4 Training for Educational officer(DEOs/Principals/Administrators)
31 0.009 0.28
5.6 Training of HMs (SLOP) 1000 0.048 48.00
5.7 Training of Master Trainer 279 0.015 4.19
5.8 Training of SRGs 30 0.03 0.90
5.9 Training of SRGs (SLOP) 10 0.03 0.30
5.1 Training of KRPs 40 0.015 0.60
5.11 Yoga Training for Teachers 1494 0.015 22.41
Total for Training/
329.87
6 Quality Components
6.3 Shaala Siddhi 5639 0.006 33.83
Total for Oualit>- Components 33.83
7 Project on Science & Maths - (RAA)
7.1 Excursion Trip for Students witliin State 82475 0.002 164.95
7.2 Exposure visit outside State 5639 0.02 112.78
7.3 In-service Training of Maths & ScienceTeachers
6324 0.03 189.72
7.4 KRP/RP/ Training 210 0.015 3.15
7.5 Learning Enhancement (Remedial teaching) 54983 0.005 274.92
7.6 Maths Kit 2569 0.011 28.26
7.7 Orientation of Master Trainer 84 0.015 1.26
7.9 Science Exhibition / Book Fair 31 1 31.00
7.1 Science Kit 2569 0.054 138.73
7.11 Vedic Math for 9th & 10th Class students 10 0.02 0.20
7.12 Workshop 62 0.04 2.48
Total for Project on Science & Maths - (RAA) 947.44
8 Project on English
8.1 In-service Training for English Teachers 1775 0.03 53.25
Total for Project on English 53.25
9 Project Kala Utsav
9.1 Kala Utsav 1 10 10.00
9.2 TA / DA Allowance for National Level 50 0.02 1.00
Total for Project Kala Utsav 11.00
10 Project Sports & Tournaments
10.1 District level Sport Tournament 31 0.5 15.50
Total for Project Sports & Tournaments 15.50
13 Project- Girls Empowerment
13.4 Training in Martial Arts to all girls / SelfDefence
5326 0.09 479.34
Total for Project- Girls Empowerment 479.34
14 Project- IT/e-governance
14.1 Shaala Darpan 5589 0.10 558.90
Total for Project- IT/e-governance 558.90
Total for Recurring 20583.45
Total for RMSA 21469.85
TEDSS
Recurring
1 Recurring
1.1 Environment Building programme 584 0.10 58.40
1.2 Orientation of Principals, Educationaladministrators, parents / guardians etc.
2451 0.003 7.35
Total for Recurring 65.75
2 Student Oriented Activities
2.1 Assistive Devices, Equipments and TLM 1500 om . 15.00
2.2 Books & Stationery (Inc. Braille Books for 364 o.te\ ( 7.28
Blind and Large Print Books for Low Vision)
2.3 Escort Allowance 1368 0.02 27.36
2.4 Identification and Assessment (MedicalAssessment Camps)
100 0.10 10.00
2.5 Providing Aids & Appliances 3000 0.005 15.00
2.6 Reader Allowance 364 0.006 2.18
2.7 Stipend for Girls 3455 0.02 69.10
2.8 LJniform 5858 0.005 29.29
Total for Student Oriented Activities 175.21
Tota for Recurring 240.97
Total for lEDSS 240.97
VE
Non - Recurring
I Introduction of VE in schools
I. I Tools, Equipment & Furniture 72 5.695 410.04
Total for Introduction of VE in schools 410.04
Tota for Non - Recurring 410.04
Recurring
1 Recurring support
1.3 Cost of providing Hands TrainingStudents(Prev.)
120 0.375 45.00
1.4 Cost of providing Hands on Skill Training toStudents(New)
72 0.375 27.00
1.5 Flexible Pool for Engaging Resource Person(New)
72 7.25 522.00
1.6 Flexible Pool for Engaging Resource Persons(prev.)
120 7.25 870.00
1.7 Office Expenses / Contingencies for new school(New)
72 1 72.00
1.8 Office Expenses / Contingencies for new school(Prev.)
120 1 120.00
1.9 Raw material Grant for new school per course(New)
72 0.7 50.40
1.1 Raw material grant for new school per course(Prev.)
120 0.7 84.00
Total for Recurring support 1790.40
2 Teac icr Training
2.1 In-service Training of Teachers for 1 week(Prev.)
40 0.03 1.20
2.2 Induction training of Teachers (4 week) 144 0.11 15.84
2.3 Induction training of Teachers (prev.) 200 0.11 22.00
Total for Teacher Training 39.04
Tota for Recurring 1829.44
Total for VE 2239.48
GH
Non - Recurring
1 Non Recurring \
1.1 Civil Works 5 205.87 1029.35
Total for Non Recurring 1029.35
Tota for Non - Recurring 1029.35
Recurring
1 Recurring
1.1 Asstt. Cook (Two) 358 0.27905 99.90
1.2 Chowkidar 179 0.33486 59.94
1.3 Electricity / Water per year 179 0.5581 99.90
1.4 Fooding/lodging expenditure for Girl Child 17900 0.14162 2535.00
1.5 Head Cook (One) 179 0.33486 59.94
1.6 Honorarium of Warden (in addition to her salaryteacher)
179 0.56 99.90
1.7 Maintenance per year 179 0.37 66.60
1.8 Medical care 17900 0.0070 124.88
1.9 Miscellaneous 179 0.37 66.60
1.1 Newspaper / Magazines 179 0.18882 33.80
1.11 Toiletries and sanitation 17900 0.00945 169.16
Total for Recurring 3415.61
Tota for Recurring 3415.61
Total for GH 4444.96
MMER (Intg. RMSA) 1 993.83 993.83
Grand Total 29389.08
List of Schools under Strengthening Annexure -IV
SI.
No.
Block School Code School slab art lib acr wat total
NIZAMABAD
NIZAMABAD
NANDIPET
MUPKAL36050202906 ZPHS KHUDAVANAPUR
NIZAMABAD
NIZAMABAD
36050500207NIZAMABAD (NORTH)
NIZAMABAD (SOUTH)
ZPHS MUKPAL
36051391302 GHS KHAEELWAD! U/M T/M
35.74
46.16
36052192101
KARIMNAGAR
GHS DHARUGALLY U/MT/M
KARIMNAGAR
HAVELIGHANPUR36130790585 GHS KHARKHANAGADDA
35.24
41.24
10
11
12
13
14
MEDAK36170600407
HAVELIGHANPURZPHS BURUGUPALLY
MEDAK36170601204
TUPRANZPHS HAVELIGHANPUR
MAHABUBNAGAR
MAHABUBNAGAR
36171901314
DAMARAGIDDA
MAKTHAL
ZPHS (Boys) TOOPRAN
36250100302 ZPHS MOGALAMADKA
MAHABUBNAGAR36250601311
MAKTHALZPHS MAKTHAL
MAHABUBNAGAR36250601312
KOILKONDAGOVT.HS MAKTHAL
MAHABUBNAGAR36251102807
MADDURZPHS KOILKONDA
MAHABUBNAGAR
MAHABUBNAGAR
36251201806KOSGI
ZPHS NIDJINTA
36251301024 ZPHS KOSGI (BAHARPET)
46.16
48.66
57.08
54.66
59.08
48.16
_7454.16
74
15 GANDEEDMAHABUBNAGAR (RURAL)
36251402820 ZPHS MOHAMMADABAD BMAHABUBNAGAR
MAHABUBNAGAR36251601205 ZPHS DHARMAPUR
57.08
61.58MAHABUBNAGAR (URBAN) 36252190314 GOVT.HS POLICE
MAHABUBNAGARLINE. 41.24
Girls Hostel
List of Approved 5 Girls' Hostels in Telangana
Annexure V
Si. No. Name of the State Name of the Disctrict Name of the EBBs Block Code
1 TELENGANA Khammam Kunavaram 2810455
2 TELENGANA Khammam Chintur 2810441
3 TELENGANA Khammam V aramachandrapuram 2810470
4 TELENGANA Khammam Velairpadu 2810471
5 TELENGANA Khammam Kukunoor 2810454
Vocational Education
Annexure VI
s.
No.
Name of
district
Name of Schools Udise Code Vocational Trade 1 Job Role Trade 1 Vocational trade 2 Job role trade 1
1 Adilabad Tsms bazar hathnoor 36011302210 Bfsi Business
correspondentBeauty & wellness Assistant beauty therapist
2 Mancherial Tsms mancherial 36031300146 Retail Cashier Agriculture Nursery worker
3 Nizamabad Tsms nandipet 36050202644 Retail Cashier Health care General duty assistant
4 Jagtial Tsms ibrahimpatnam 36060101118 Apparel made-ups andhome furnishings
Hand embroiderer Agriculture Nursery worker
5 Jagtial Tsms mallapoor 36060200818 Beauty & wellness Assistant beautytherapist
Health care General duty assistant
6 Jagtial . Tsms raikal 36060301510 Health care General dutyassistant
Bfsi Business correspondent
7 Jagtial Tsms koratia 36061100407 Health care General dutyassistant
Agriculture Nursery worker
8 Jagtial Tsms kathalapur 36061300615 Health care Business
correspondent
Health care General duty assistant
9 Jagtial Tsms kodimial 36061400826 Agriculture Nursery worker Beauty & wellness Assistant beauty therapist
10 Jagtial Tsms mallial 36061500708 Apparel made-ups andhome furnishings
Hand embroiderer Beauty & wellness Assistant beauty therapist
11 Jagtial Tsms pegadapally 36061601112 Apparel made-ups andhome furnishings
Hand embroiderer Health care General duty assistant
12 Jagtial Tsms gollapally 36061700821 Agriculture Nursery worker Retail Cashier
13 Jagtial Tsms velgatoor 36061800321 Retail Cashier Apparel made-upsand home
furnishings
Hand embroiderer
14 Peddapalli Tsms julapally 36070800106 Bfsi Business
correspondent
Beauty & wellness Assistant beauty therapist
15 Peddapalli Tsms odela 36071100414 Beauty & wellness Assistant beautytherapist
Apparel made-upsand home
furnishings
Hand embroiderer
16 Peddapalli Tsms srirampur 36071201505 Agriculture Nursery worker Beauty & wellness Assistant beauty therapist
17 Peddapalli Tsms mutharam (mnt) 36071300302 Beauty & wellness Assistant beautytherapist
Retail Cashier
18 Jayashankar Tsms kataram 36080400806 Retail Cashier Health care General duty assistant
19 Jayashankar Tsms chityal 36080601115 Bfsi Business
correspondentApparel made-upsand home
furnishings
Hand embroiderer
20 Jayashankar Tsms mogullapally @korkishala
36080800304 Agriculture Nursery worker Health care General duty assistant
21 Jayashankar Tsms ghanpur (m) 36081000723 Health care General dutyassistant
Retail Cashier
22 Jayashankar Tsms govindaraopet(^chalvai
36081400410 Beauty & weliness Assistant beautytherapist
Health care General duty assistant
23 Mahabubabad Tsms mahabubabad 36100701903 Retail Cashier Health care General duty assistant
24 Mahabubabad Tsms kesamudram
(^kalwala36100901009 Health care General duty
assistant
Beauty & weliness Assistant beauty therapist
25 Mahabubabad Tsms nellikudur 36101001325 Apparel made-ups andhome furnishings
Hand embroiderer Bfsi Business correspondent
26 Mahabubabad Tsms narsimhulapet 36101100225 Beauty & weliness Assistant beautytlierapist
Retail Cashier
27 Warangal rural Tsms khanapur@bhudaraopet
36110901211 Bfsi Business
correspondentApparel made-upsand home
furnishings
Hand embroiderer
28 Warangal rural Tsms chennaraopet @ameenabad
36111000720 Health care General dutyassistant
Beauty & weliness Assistant beauty therapist
29 Karimnagar Tsms gangadhara 36130101502 Health care General dutyassistant
Retail Cashier
30 Raj anna Tsms gambhiraopet 36141000408 Retail Cashier Agriculture Nursery worker
31 Raj anna Tsms musthabad 36141100507 Health care General dutyassistant
Beauty & weliness Assistant beauty therapist
32 Raj anna Tsms ellanthakunta 36141300304 Beauty & weliness Assistant beautytherapist
Apparel made-upsand home
furnishings
Hand embroiderer
33 Sangareddy Tsms morgi 36160501602 Agriculture Nursery worker Retail Cashier
34 Sangareddy Tsms raikode
i
36160701510 Health care General dutyassistant
Bfsi Business correspondent
35 Sangareddy Tsms aksanpally 36161501503 Beauty & weliness Assistant beautytherapist
Retail Cashier
36 Medak Tsms tekmal 36170401119 Bfsi Business
correspondent
Beauty & weliness Assistant beauty therapist
37 Medak Tsms komatpally 36170701104 Agriculture Nursery worker Retail Cashier
38 Siddipet Tsms irkode 36180201304 Apparel made-ups andhome furnishings
Hand embroiderer Agriculture Nursery worker
39 Siddipet Tsms husnabad 36180600256 Retail Cashier Beauty & wellness Assistant beauty therapist
40 Siddipet Tsms doulthabad 36181200115 Apparel made-ups andhome furnishings
Hand embroiderer Retail Cashier
41 Siddipet Tsms maddur 36182201410 Health care General dutyassistant
Bfsi Business correspondent
42 Jangaon Tsms lingala ghanpur 36190900807 Health care General dutyassistant
Agriculture Nursery worker
43 Jangaon Tsms kodakandla 36191300728 Beauty & wellness Assistant beautytherapist
Health care General duty assistant
44 Yadadri Tsms choutuppal 36201000809 Retail Cashier Bfsi Business correspondent
45 Yadadri Tsms narayanapur 36201100614 Bfei Business
correspondent
Retail Cashier -
46 Nalgonda Tsms kangal 36290901216 Beauty & wellness Assistant beautytherapist
Retail Cashier
47 Nalgonda Tsms marriguda 36291201417 Health care General dutyassistant
Retail Cashier
48 Nalgonda Tsms chinthapally 36291301713 Bfti Business
correspondent
Health care General duty assistant
49 Nalgonda Tsms thripuraram 36291800804 Apparel made-ups andhome furnishings
Hand embroiderer Beauty & wellness Assistant beauty therapist
50 Nalgonda Tsms vemulapally 36292000315 Bfsi Business
correspondent
Retail Cashier
51 Nalgonda Tsms miryalaguda 36292190404 Health care General dutyassistant
Apparel made-upsand home
furnishings
Hand embroiderer
52 Nalgonda Tsms devarkonda 36292900801 Agriculture Nursery worker Beauty & wellness Assistant beauty therapist
53 Nalgonda Tsms gundlapally 36293001717 Beauty Sl wellness Assistant beautytherapist
Agriculture Nursery worker
54 Suryapet Tsms athmakur (s) 36300801414 Agriculture Nursery worker Apparel made-upsand home
furnishings
Hand embroiderer
55 Suryapet Tsms penpahad 36301100204 Beauty & wellness Assistant beautytherapist
Bfsi Business correspondent
56 Suryapet Tsms karivirala 36301300207 Bfsi Business
correspondent
Retail Cashier
57 Suryapet Tsms mattampally 36302000614 Health care General dutyassistant
Agriculture Nursery worker
15 Model schools implemented in place of Zila Parishad schools.58 KARIMNAGA
R .
TSMS DHARMARAM 36031800139 Physical Education &Sports
Physical Trainer Apparel Hand Embroiderer
59 KARIMNAGA
R
TSMS ,SHAKARAPATNAM
36034801520 Apparel Hand
Embroiderer
Physical Education& Sports
Physical Trainer
60 KARIMNAGA
R
TSMS SAIDAPUR 36035200206 Agriculture Nursery Worker BFSI Business Correspondent
61 KARIMNAGA
R
TSMS
MAHAMUTHARAM
36031200611 Agriculture Nursery Worker Apparel Hand Embroiderer
62 KARIMNAGA
R
TSMS mLHARRAO 36031300304 BFSI Business
Correspondent
Health Care General Duty Assistant
63 KARIMNAGA
R
TSMS RAMADUGU 36033700203 Health Care General DutyAssistant
BFSI Business Correspondent
64 KARIMNAGA
R
TSMS KONARAOPET 36034000911 BFSI Business
Correspondent
Beauty & Wellness Assistant Beauty Therapist
65 KARIMNAGA
R
TSMS
YELLAREDYPET
36034100509 Media & Entertainment Story Board Artist Beauty & Wellness Assistant Beauty Therapist
66 WARANGAL TSMS MARIPEDA 36092101560 BFSI Business
Correspondent
Media &
Entertainment
Story Board Artist
67 WARANGAL TSMS ,
KURAVIO.NERADA "
36092300110 Apparel Hand
Embroiderer
BFSI Business Correspondent
68 NALGONDA TSMS NAMPALLY 36085501010 Beauty & Wellness Assistant BeautyTherapist
Health Care General Duty Assistant
69 NALGONDA TSMS KETHEPALLY
1
36082500515 Health Care "General DutyAssistant
Apparel Hand Embroiderer
70 NALGONDA TSMS
BOTHALAPALEM
36085001124 Beauty & Wellness Assistant BeautyTherapist
Health Care General Duty Assistant
71 MEDAK TSMS BOLLARAM 36043990133 BFSI Business
Correspondent
Beauty & Wellness Assistant Beauty Therapist
72 MEDAK TSMS JAKKAPALLY 36044100402 Media & Entertainment Story Board Artist BFSI Business Correspondent
