WELCOME TO

PROJECT APPROVAL BOARD, MHRD

Sarva Shiksha Abhiyan, Haryana 15th April 2013

% Literacy Rate (National / Haryana)

Area in Sq. Kms. 44,212

Total Population 2,53,53,081

Decadal Population Growth is19.90

%

Population Density (per Sq. KM) 573

Sex Ratio 877 (per 1000 males)

Literacy Rate 76.64

Census of India 2011

Haryan

a Male

India Male

Haryan

a Fem

ale

India Fem

ale

Haryan

a All P

ersons

India All P

ersons

0

10

20

30

40

50

60

70

80

90

1961

2001

2011

29.234.4

9.2 12.919.9 24

78.4975.26

55.7353.67

67.9164.83

85.3882.14

66.7765.46

76.6474.04

% L

itera

cy R

ate

State is steadily moving towards 100% enrolment

Boys Girls Total Boys Girls Total GER NER

102107 104

79.6 82.5 80.9

99

108103

75.982.7

78.8

9690.2

93.3

78.3

70.474.7

87.2 85.9 86.6

56.6 55.4 56.1

Primary 2012-13 Primary 2011-12

Upper Primary 2012-13 Upper Primary 2011-12

Enrollment Ratios

Level Year GER NER

Boys Girls Total Boys Girls Total

Primary 2012-13 102 107 104 79.6 82.5 80.9

2011-12 99 108 103 75.9 82.7 78.8

Upper Primary

2012-13 96 90.2 93.3 78.3 70.4 74.7

2011-12 87.2 85.9 86.6 56.6 55.4 56.1

Initiatives Taken

14 New Primary Schools opened

4 Primary schools upgraded

Posts advertised and test conducted for 595 BRPs, Accountants and MIS Coordinators

Identification of 119 IED Resource Centers

Enrolment Drive launched

Campaign through Electronic Media & Publicity

7 days Residential Training for 2720 PTIs

Third party evaluation of Civil Work

Bank accounts of all students opened

Separate Teacher cadre for Mewat

Construction of four residential hostels in progress.

House Hold Survey conducted for identification of Out of school children. Total 125084 out of school children.

Initiatives Taken

9 KGBVs are functional. 27 will be started in rented buildings. The Construction work for 13 started, tenders allotted for 6 and money transferred to SMCs for rest 8.

Yoga & Self Defense training for girls.

Synergy of IED,SSA & IEDSS schemes

Convergence with NRHM and Social Justice & Empowerment Department for CWSN medical checkup

State tried to bring accuracy in its UDISE data

More private schools covered in UDISE

Initiatives Taken

Radio Jingles, Messages and Songs on SSA and RTE on-air to motivate and sensitize the people

Telecast of “Shiksha ka Haq” songs on TV Channels

Installed hoardings and banners at main and major places

Celebration of National Days in schools by SMCs

Documentaries on different schemes of RTE SSA on TV channels

Advertisements through newspapers

Media Coverage & Publicity

Shiksha ka Haq Abhiyan• A team of three volunteer of D.Ed. Students visited every

school and meet the students, teacher and community members/SMC, All schools covered

SMC Training• Training at CRC in three phases as per recommendation of

JRM• 15014 SMCs covered• More than 70% female members participated.• Training material provided

Enrolment Drive- “Parvesh Utsav”• Parvesh Utsav launched by Hon’ble Chief Minister on 24th

March 2013 at Fatehabad followed by Mega Media Campaign• District administration and community members participated• Review meeting of all district officers held on 3rd April, 2013

Community Awareness

Community ParticipationAll SMC reconstituted after completion of 2 years tenure

Social Audit conducted

Class Readiness Programme• To achieve the learning objective and in rich the learning material.• Make aware teachers for basic learning • Capacity building of students, teachers & school administrators.• Make aware the parents about free entitlements of students.• Shiksha Setu provided to all students

An Innovation to Develop Model Blocks as Pilot Project• Two blocks, Babain (Kurukshetra) and Rajaund (Kaithal) selected • Baseline Survey of Learning Levels in Hindi, Math and English

(classes 3rd and 5th) conducted in Feb. and March 2013.• The final report is expected shortly

Use Social Networking

• Facebook page for daily updates• Facebook page of DPC/BRC and CRC office• Facebook of school for sharing good practices and comments

Innovative Activities

www.facebook.com/HSSPP

Parvesh Utsav

Advertisements

Yoga Training

• 3 months Yoga classes for Girls

• 440 schools from 88 Non-NPEGEL blocks covered

Self Defense Training

• 3 months Self Defense classes in Karate & Martial Art

• 440 schools from 88 Non-NPEGEL blocks covered

Empowerment of Girls Students

Summer Camp on life skill development

• 955 summer camps of 15 days organized

• 47750 girls benefitted

Excursion Tour

• Educational cum excursion tours for girls under different schemes

• 29900 students benefitted

Empowerment of Girls Students

Co-curricular

activities for Girls

• In painting/drawing, group- song, hand writing, essay writing,quiz, group dance

Sports and athletic

Events for Girls

• Activities organized at block level and district level

Empowerment of Girls Students

Inclusive Education for CWSN• Synergy of IED SSA and IEDSS scheme• 119 Resource Centres set up in the State• Inputs of both the schemes dovetailed• Convergence with NRHM and Social Justice & Empowerment

Department

Trainings under CWSN• Five days teacher training program on Visual Impairment• Workshop in collaboration with “SIGHTSAVERS” on teaching of Braille• Principals and Special Teachers Training

Exposure trips and Summer Camps for CWSN• 3000 CWSN along with 2000 peers/guardians participated in exposure

trips• 2975 CWSN along with 1800 peers across the State participated

Medical Camps for CWSN• 18915 CWSN Benefited, 5961 Children provided Disability certificates,

2553 Children given Railway concession certificate, 462 Children given Bus passes, 674 Children identified for Corrective surgeries, 104 Children provided Corrective surgeries and 3029 Children identified for Aids & Appliances.

Activities for CWSN

Activities for CWSN

Capacity Building

Master trainers

trained at SCERT on CCE

Training for all 1487

ABRCs

Five days training program

me organise

d of DEOs,

DPCs etc

Training Module Developed

Capacity Building

7 days Residential training of 2720 PTI’s

Another Studies

conducted

• Impact of Monthly Stipend Scheme (MSS)

• Impact of Midday Meal Scheme (MDM)

• Sample study on Teachers’ Time Utilization (TTU)

Study on

distribution and

utilization of Free

Textbooks and Uniform

s.

17 research

es in progress by DIETs with the help of

REAP at SCERT.

Research Evaluation & Monitoring

S.N. Activity T C IP NS Approved Outlay

Expendi-ture

Spill Over

Physical Financial (Rs. In Lacs)

1 New School Building (Primary) 2 0 0

225.14 0

25.14

2 Building less (Primary) 1 0 1

023.99 17.99

6

3New School Building (Upper Primary)

4 0 40

138.1 75.5162.59

4 Building less (Upper Primary) 2 0 2

069.05 51.78

17.27

5 Dilapidated (Primary) 1 0 0

120.51 0

20.51

6 Dilapidated (Upper Primary) 2 0 0

260.77 0

60.77

7 Additional Class Rooms 1182 325 801

565196.07 3300.52

1895.55

Progress in Civil Works 2012-13 As on 28 Feb.2013

Contd…

Progress in Civil Works 2012-13 As on 28 Feb.2013

Contd…

S.N. Activity T C IP NS Approved Outlay

Expendi-ture

Spill Over

Physical Financial (Rs. In Lacs)

9 Separate Girls Toilet 1543 829 678

361183.48 1095.99

87.49

10 Drinking water 26 17 8 1 10.76 9.25 1.51

11 HM Room 1854 314 1273 267 8150.19 5216.6 2933.59

12 Ramp 2218 1051 1059 108 485.75 466.53 19.22

13 Rain Water Harvesting 501 0 3

4981002 6.52

995.48

14 Major Repair 44 5 33 6 66.03 64.09 1.94

15 Augmentation of BRC training 67 0 0

67335 0

335

16 CWSN Toilet 3200 1432 1623 145 1641.6 1577.56 64.04

  Total 10801 4023 5588 1190 18653.3 12101.27 6552.03

ConstrainsMaturing Economy

Working ambience: Urban Poverty

Ban on Mining & Quarrying: Shortage of construction material

Tenure of SPDs/Technical Staff: Opportunities in NCR area.

Litigations related to recruitments and land

Fluctuation in fuel prices

Financial Progress 2012-13

Budget Expenditure 0

20000

40000

60000

80000

100000

120000

140000125625

67336Series1

As on 28th Feb. 2013

An innovative Programme for learning assessment

It would be in addition to normal CCE

Quarterly assessment on OMR Sheets for class 5th to 8th for the syllabus covered

Yearly assessment for class 1st to 4th

100% students of Govt. Schools will be covered

Programme will be executed by BRC with help of BRPs

Results will be made available on line.

15 Primary and 23 Upper Primary additional schools

Main Proposals for 2013-14

Special training for 136268 children

TLE for 38 schools

2111 additional teachers for Primary schools

196 additional teachers for Upper Primary schools

87 Head Teachers for standalone Middle schools

220 Part Time Instructors for work education

10 days training for 67476 teachers

Main Proposals for 2013-14

7 days residential training for 3000 PTIs

School and Maintenance Grant for 14925 schools

Teacher grant for 67476 teachers

Inclusive education for 39550 children

3 days non residential training 89550 SMC members

Proposals under Innovative head

Salary for 172 bachpanshala volunteers

Proposals for Girls Education, SC children, Computer Education and Minority children

Main Proposals for 2013-14

Proposals under Civil works

6 Multistoried buildings for Panchkula urban area

25 retaining walls for Morni block hilly area of district Panchkula

3226 Separate Girls Toilets

824 Drinking Water Facility for Urban Area

2669 Additional Classrooms

70 Primary and 38 Upper Primary Building Less

95 Primary and 35 Upper Primary dilapidated buildings

Major repair for 47 Primary and 35 Upper Primary schools

Rent for 27 KGBVs

Main Proposals for 2013-14

Issues…Bench Mark Data • Comparison should be made with data of 2010-11

Teachers Posts• 14 Posts required for 7 New PS.• 12 Posts required for 4 upgraded UPS• TLE required for 7 New PS.

Residential Hostel• Recurring funds required for 2 hostel (Gurgaon & Faridabad).

Teacher Salary• Salary required for 685 new heads appointed in Elementary schools.

Teachers Training• 5 days teacher training @ Rs. 200 per day• Induction training required for 12038 teachers• 5 days residential training of 3000 PTIs @ Rs. 200 per day

Issues…

BRC/CRC

• Adjustment of 714 BRPs posts against 338 BRPs and 1416 CRC posts.• 11 months salary required against the posts (BRPs, Accountant & MIS Co-

ordinators) which are advertised/written test conducted.• Contingency for 119 BRCs and 1487 CRCs

Innovation

• Under ECCE 172 Bachpanshalas volunteers; salary component -Rs. 48.85. • Funds required for SC & Other girls for self defense training, summer camps on life

skills development, co-corricular activities @ Rs. 20 Lac per district• For minority girls (mewat) required Rs. 25 Lacs.

Issues…

Civil works (Funds required from deferred spill over)• Rs. 40 crore (out of Rs.126.35 crore) required to complete the 3728 ACRs ( on

going)• Rs. 8 crore (out of Rs.14.5 crore)required to complete 300 schools boundary walls• Rs. 0.15 crore (out of Rs. 0.74 crore) required to complete major repairs of 37

schools• Rs. 22 crore (out of Rs. 76.13 crore) required to complete 2099 HM rooms

KGBVs Civil Work (Funds required from deferred spill over)

• Spill over should be corrected to Rs. 2955.11 Lacs against Rs. 2412.37 Lacs.• All 27 KGBVs have been started so total spill over Rs. 2955.11 Lacs is required

instead of Rs.1259.06 Lacs

Issues…

New Proposals (Rs. 29.08 crore)

• 6 multistories buildings requires Rs. 5.48 croes.• Major repair of 82 schools requires Rs. 1.71 crore• 1613 girls toilets requires Rs. 15.7 crore.• 824 water facilities requires Rs. 4.12 crore• 25 schools in Morni (Hilly area) requires retaining walls for Rs. 2.07 crore