Karnataka RMSA-2014-15 Page 1
Government of India Ministry of Human Resource Development
Department of School Education and Literacy
*****
Shastri Bhawan, New Delhi
13th May, 2014
Minutes of the 38th RMSA PAB Meeting (18th Integrated RMSA PAB Meeting)
held on the 20th March 2014, for approval of Annual Work Plan & Budget 2014-
15 of Karnataka under the Centrally Sponsored Scheme of the Rashtriya
Madhyamik Shiksha Abhiyan (RMSA)
1. The 38th Meeting (18thIntegrated RMSA PAB) of the Project Approval
Board of the RMSA to consider the Annual Work Plan & Budget 2014-15 for
the State of Karnataka under Rashtriya Madhyamik Shiksha Abhiyan (RMSA ,
including the components of ICT@ Schools, Girls’ Hostels, Vocational
Education and Inclusive Education for the Disabled at Secondary Stage
(IEDSS) was held on the 20th March, 2014, under the Chairmanship of Shri R.
Bhattacharya, Secretary (School Education &Literacy).
2. The list of participants who attended the meeting is attached at
Annexure-I.
Rashtriya Madhyamik Shiksha Abhiyan (RMSA)
3. At the outset, Secretary (SE&L) welcomed all the participants. The Joint
Secretary, Ms. Radha Chauhan, briefed that PAB at the beginning of the 12th
Five Year Plan (2012-13), had committed liabilities to the tune of Rs 8500
Crores, but since no new works were approved in 2012-13 and with limited
approvals in the year 2013-14, the Committed liabilities have come down to the
tune of Rs 4800 Crores.
4. However, the concern still remains since a number of States still have a
huge backlog of Non-Recurring works which could not be started due to the
Karnataka RMSA-2014-15 Page 2
fixed cost norms of the earlier approvals, and where the States have not been
able to arrange for the gap-funding between the earlier approved norms and
the State SoRs, and where the funds have been released to the States resulting
in the situation where the States are sitting on a huge unspent balance. She
informed the PAB that this has resulted in preventing the release of funds from
the Ministry on one hand, which later on may lead to surrendering of funds
under the scheme, while the Scheme itself suffers from lack of funds. In light of
the situation the State is requested to utilize the funds sanctioned in order for
further releases as well for new approvals being considered by the PAB.
5. She noted that there is a need for the State to shift the activities of the
subsumed components to the RMSA SPD. Since funds for all the subsumed
components are now being released to the RMSA Implementing Society
(through the State) all correspondence and communication will be with RMSA
SPD and the Secretary including financial matters concerning all its subsumed
components. Therefore , the States would do well to streamline the activities
relating to ICT @ Schools, IEDSS, Vocationalization of Education and Girls’
Hostel functioning into the RMSA Society and formally notify the RMSA SPD
as the nodal person) anchoring all these activities.
6. She also informed the Board that in order to facilitate efficient
implementation and also address issue relating to amount available to States
under MMER, following provisions has been made:
(i) Release of ad-hoc recurring grant to the tune of 25% of the expenditure
incurred in the previous FY by the States.
(ii) Facility of spill-over of funds relating to approvals of non-recurring grant
that would provide States with the flexibility to deploy funds regardless of year
of its approval (but as per norms under which they were approved).
(iii) MMER to be available as against the Annual Plan approval (not release).
7. General Issues highlighted for consideration and guidance of the PAB:
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(i) Quality interventions: Adoption of project based approach: The
PAB outlining the overall shift that is needed with four years of
activity based interventions under the Quality head of RMSA,
emphasized the need for the States to adopt a holistic project based
approach to interventions wherein selected activities are put together
in a manner that the outcomes and objectives that are envisaged
through those interventions that are clearly defined and are
measurable over a period of time through basic indicators such as
enhancement in enrolment (CWSN, Girls SC..) retention, transition,
performance or reduction in drop out and so on. Each such
intervention needs to be substantiated by its performance outcome
which should be taken up for evaluation by the State as part of its
MMER activities.
(ii) Quality of Inclusion in Secondary schools (CWSN under IEDSS):
The issue of deployment of special education teachers was
highlighted that at present, there is no deployment policy of special
education teachers in any state and their (special education teachers)
role in secondary classes need to be clearly outlined. At present, in
most states, most of these teachers have not been deployed in the
schools but rather at the block headquarters with no defined role and
responsibility.
PAB advised that States should ensure that all these special
education teachers (for whom the financial support is being made
from IEDSS) should be deployed in the school(s), and if they are
serving more than one school in the vicinity then there formal
deployment should be with the school having larger number of CWSN
children.
PAB also requested NCERT to guide the States by detailing the role of
special education teachers at the secondary level and if need be
modify the curriculum to meet the needs of CWSN children. Even
though the IEDSS scheme has been subsumed under the RMSA, the
planning and implementation of this component is still being carried
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out in an isolated manner, with some of the States/ UTs still
implementing the interventions under this component totally through
NGOs which is adverse to the overall objectives of scheme which
envisages State as the prime implementing agency and NGOs role
being limited in aiding and supporting the State.
The PAB emphasized that Secondary Schools need to be made more
inclusive for CWSN, with adaptations to infrastructure to be planned
under the RMSA non-recurring / civil works component, while the
teacher training for improving inclusive practices (targeted at CWSN)
of Subject teachers should be within the RMSA teacher training
package.
(iii) UDISE: The issue with regard to UDISE data of the state was also
raised. In the current year, MHRD/ TSG has used UDISE data to
verify the distance from the UPS to the proposed secondary school
and on the basis of distance shown in the UDISE data, the current
year proposal for establishing new school has been appraised.
However, the state claims some technical problem in that column no
19B of the UDISE DCF which results in inconsistency where the
distance from UPS to Secondary Schools is shown as zero in many
cases even if the actual distance is 6 or 15 Kms and due to this
discrepancy in the data, proposals for new school could not be found
eligible for upgradation.
NUEPA was requested to look into this and the State may pursue the
matter of correcting the UDISE data with NUEPA.
Though the timeline for sending the UDISE data ( elementary and
Secondary) to NUEPA is in December every year, it is seen that that
States have not been able to send their UDISE data to NUEPA on
time, which in turn affects and causes delay in the appraisal of RMSA
plans, since they are based on the UDISE data.
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There are discrepancies in the UDISE data , which are reflected in
the mismatch between this years’ data ( 2013-14) and last year’s data
( 2012-13).
The coding /categorization (lowest class/ highest class) is being
followed differently in different states, resulting in various
interpretations of the number of schools, for a same set of schools.
Thus, while in Kerala, a school is given a single UDISE code for the
Primary, Upper Primary, Secondary and Higher Secondary, in Andhra
Pradesh, Madhya Pradesh, Chhattisgarh, Rajasthan and Odisha, etc,
the UDISE code for Primary School is different from the code of the
Secondary, from that of the Higher Secondary, etc, resulting in these
States showing a higher number of government schools.
PAB requested NUEPA to clarify this and this is especially critical
since the UDISE will be the official data from this year onwards.
(iv) Reference was made to the 3rd RMSA JRM aide memoire which
suggested tracking of children who have passed out of Class VIII to
ensure that they get enrolled in Class IX, using simple techniques of
identifying clusters/feeder schools to a Secondary school
(v) In view of the limited availability of funds under the programme and
also the fact that States have been unable to act on previous
approvals relating to recruitment and appointment of staff , PAB
indicated that approvals regarding Lab Attendants, Librarians and
Multi task Support Staff previously committed but not yet acted upon
be revoked with immediate effect. Approval/Commitment for salary
was for that particular year and if not acted upon and not revalidated
specifically, later on stands withdrawn. Commitment of financial
support towards this category of support personnel, which is generally
sourced on a contractual basis, will also be reviewed as part of the
Annual Plan and is subject to availability of funds after provisioning
for core set of commitments including teacher’s salary.
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(vi) PAB also took note of huge backlog in recruitment and appointment of
approved teachers. In view of the limited fund availability under the
scheme, it was noted that provision of salary under the annual
recurring grant shall be earmarked and committed only for personnel
formally in place. Any subsequent appointment commitment of RMSA
funds will be subject to availability of funds in the current year.
8. Ms. Caralyn K. Deshmukh, Director (RMSA -1) gave a detailed overview
of the status of implementation, planning and monitoring of RMSA in the State
of Karnataka. In the presentation, various aspects of implementation of the
RMSA scheme in the State, including areas of concern, major issues,
decreasing Education Indicators (GER), progress of recurring and non-
recurring activities approved to the State under the RMSA were highlighted.
A copy of presentation is at Annexure II.
9. Areas of concern:
State has made very slow progress in civil work - only 27% progress
against approvals till date. Out of approved 333 new secondary
schools, civil works are in progress in 118 schools and work in 215
schools is yet to be started. Under the strengthening head out of
11945 works sanctioned, 868 works are at finishing level, 3220 works
in progress and 7857 (65% of total approval), works have yet to be
started.
• As per Dec. 2013 QPR, State has reported expenditure of Rs 32.01
Crores under Recurring & Rs 80.40 Crores under Non recurring
head. However till March 2014 State claims to have incurred Rs.
94.75 Crores under Recurring head & Rs 149.42 Crores under Non
recurring head.
• State needs to clarify whether ICT, IEDSS and Girls Hostel have
been transferred to RMSA Implementation Society for smooth
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management and holistic implementation. The districts Yadgiri,
Koppal, Raichur, Bidar display poor educational indicators. RMSA
interventions need to focus in these areas.
• The Gross Enrolment Ratio at Secondary level is 75.99% as per
UDISE 2013-14, which has decreased from 84.54% as per the
UDISE 2012-13. This needs to be clarified.
• 41 Government Schools and 14 Government aided Schools show
zero enrolment schools as per UDISE.
• State’s proposals under the different components of RMSA ( ICT,
IEDSS, VE, etc) cover only Class IX & X under umbrella of RMSA,
whereas there is a provision for covering the higher Secondary
classes Vocational Education , IEDSS & ICT components of the
RMSA .
• There seems to be a shortage of math, science and social studies
teachers as indicated by the information given by State as well as
from UDISE.
• RMSA PABs of 2011-12, 2012-13 and 2013-14 have approved
financial support for guidance and counseling to the state. But the
state has not carried out any activity under this provision and has
not shown any progress in this. It is also seen that the State’s
proposal for guidance and Counselling related to guidance and
counselling relates only to Career Guidance. The Guidance and
Counselling activities as mentioned in RMSA document covers
academic, career, personal and psychological aspects of the
students.
• The total number of 4925 libraries available in the government
schools is not matched by the number of librarians in the
government schools (only 252 -5% of total libraries)
• With regard to Vocational Education, 250 schools were approved to
be covered in the year 2012-13 for which SEMIS/UDISE school code
not available:
• Change in the number and location of schools.
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• Issues related to civil works and construction of Digital classroom-
cum-library.
• Issues related to change of trades.
10. Areas of Strength:
• The State has revised its curriculum framework and new syllabi
developed as per State Curriculum Framework (SCF). New text books for class
VII and X will be ready in this year 2014-15.
• Karnataka is using ICT resources and building up digital learning
resources for teacher training in a significant way. In this regard, State has
created digital learning resources for the Class IX text book topics of
mathematics, science and social science subject under KOER (Karnataka Open
Educational Resources) which are also available on website i.e
http://karnatakaeducation.org.in/KOER. A professional group of Head
Teachers and Subject Teachers has formed the State Teacher Forum which
provides help and support to other teachers in their subject teaching. Though
this teacher Forum, around 5,000 teachers across all 34 districts have learnt
to use a wide variety of digital methods, tools, resources for their subject
teaching as well as overall professional development.
• CCE is being implemented From Class I to Class IX. Principles of CCE
incorporated in class IX training modules, as well as in the report cards
supplied to the schools.
• Separate cadre for the teachers has been initiated by the state for the
district of Gulbarga, Bellary, Yadgiri, Bidar, Raichur, and Koppal, which are
special focus districts. Since these districts form the backward area of the State
and since it is difficult to get teachers from other districts to work in this area,
state has made a provision for appointment of teachers by local authorities.
• The State’s AWP&B displays that the approach for developing the Annual
State plan has followed the bottom-up approach, which has started with the
School Development / Improvement Plan.
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11. Convergence of Schemes:
• With regard to the convergence of Centrally Sponsored Schemes, 8820
schools are covered under RMSA, 6444 schools under ICT @ schools,
and 250 schools has been taken up under Vocational Education.
However, the coverage of schools provided financial assistance under
IEDSS has not yet been mapped.
• The objective is to cover the schools completely in terms of available
schemes- the whole school approach where a school improvement plan
makes use of the available schemes at the state and centre to ensure
the holistic development and improvement of the school. Thus, a school
is ensured adequate and good quality infrastructure-compatible with
the pedagogical needs of the different classes and subjects, teachers
training, remedial, libraries, laboratories, children with special needs,
special educators, ICT facilities, vocational education/options and
linkage with girls hostels.
12. Special Focus Districts
Out of 30 districts in Karnataka, 3 districts are SFDs (1SC +2 Minority)
and there are 74 Educationally Backward Blocks (EBBs). As far as
coverage of SFDs is concerned, out of the approved 333 schools, 45
schools (13.51%), are in SFDs. Out of 1905 schools strengthened under
RMSA , 191 (10%), are in the SFDs. Out of 7155 schools supported
under ICT@ schools , 646 (9%) are in SFDs.
13. Progress under RMSA:
(i) Recurring - In the year 2013-14, Rs. 2882.63 lakh was released by
Government of India. The State has spent Rs 9475.67 lakh, (81 %)
against the total approved funds of Rs.11640.99 lakh under the
Recurring head.
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(ii) Non-Recurring: 333 new schools were approved for up-gradation from
Upper Primary to Secondary schools under the RMSA and 1905 schools
were approved for strengthening . The State has completed 41% in
respect of non – recurring activities approved so far.
o During appraisal, it was found that some components has been
repeatedly approved :- 3 Science Labs in 2010-11, One Computer
rooms 1 in 2009-10, 4 Art Cultural room in2010-11, 4 Library 2010-11,
: 4 Additional Classroom 2010-11.(In 6 schools, under RMSA following 2
schools) Shown non Govt. Mgt. (2 Schools) Science Lab : 1 (2010-11), Art
Cultural room : 2 (2010-11), Library : 1 (2010-11),, which were cancelled
by the PAB
o The list of schools is appended.
o A total of l 151 schools in the district i.e Mandya, Sirisi (Uttarakananda),
Shimoga, have not been started due to non-participation of Bidders
builders despite tender process being carried out at least 5 times for the
same. (Under strengthening head approved under RMSA in the year
2009-10 & 2010-11). State proposed cancellation of these and re-
consideration as fresh approvals which PAB did not agree as the schools
have been made functional by the State. State was advised to take up
the work with available fund approved under RMSA and provide
additional funds from State plan or other resources to complete the work
as state has already been done in other cases in approved civil work. The
state agreed to complete the works expeditiously.
14. Annual Work Plan and Budget of 2014-15:
With regard to the proposal made by the State under RMSA for the year
2014-15, a detailed discussion was held after which the following
decisions were taken:
Rashtriya Madhyamik Shiksha Abhiyan (RMSA)
Sl. No. Activities
Karnataka RMSA-2014-15 Page 11
NON RECURRING
i. Civil Works of new school: The State had proposed for the upgradation of 458
Upper Primary Schools (2 sections) into secondary schools.
The PAB considered & approved the upgradation of 66 schools (61 two
section schools and 5 one section school) with the commitment from the
State that the civil works for new school should be taken up on priority and
necessary process of tendering for new schools should be initiated by the State
immediately.
The state also proposed upgradation of Urdu schools separately for 6
Urdu Middle schools which do not have an Urdu secondary school with in a
reasonable distance where however a non urdu secondary school is available
with in the 5 km radius. Considering the fact that the proposed schools are
situated in a minority concentrated area and due to unavailability of urdu
medium high school, the students may drop out from school, the PAB advised
the state to start Urdu section in the nearest non urdu secondary schools and
approved additional classrooms to accommodate urdu section in the existing
secondary schools. In view of PAB decision for opening of urdu section in the
proposed school, the state has reviewed the proposal again and agreed with the
PAB decision to construct 8 classrooms in 4 existing secondary schools for
introducing Urdu Section secondary classes.
In remaining 2 cases, i.e Govt. HPS Kamalnagar(Bidar) and Govt. UGS no.3
Katanagar in old Hubli (Dharwad), it was submitted that it is not eligible as
per RMSA norms of distance and enrolment.
ii. Strengthening of existing Govt. schools:
The State had proposed for the Strengthening of 1971 existing Govt.
Schools but in view of the huge pendency of works against previous
approvals, the State Govt. was requested to show progress and achieve
at least 50% progress before fresh works are sanctioned. Hence the
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proposal for the Strengthening of existing Govt. schools was not
approved by the PAB.
iii. Major Repair:
The proposal for Major Repair for 272 schools was not approved as list of
the schools was not supplied by the State.
RECURRING
iv. Staff for new schools (2014-2015)
Against the proposal of the state for financial support for 66
Headmasters and 330 subject teachers , 66 office assistant & 66 lab
attendant, PAB had approved the financial support for 66 headmasters,
330 subject teachers for the new schools with notional salary of one
month for the new schools approved for up gradation in the current year
i.e 2014-15.
v. Staff for new schools sanctioned in previous years (2009-2014)
The State proposed financial support for 333 head master, 1970 Subject
teacher and 333 Multi task support Staff which were sanctioned earlier
(Year 2009-2014). PAB approved 12 months financial support for in-
position 305 Head masters @ Rs 29640/month and1830 subject
teachers @ Rs 22946/month. Notional salary of one month to remaining
28 Head Masters, and 140 teachers was approved.
As far as the proposed 333 multi task support staff is concerned , even
though State informed that 259 MTSS have been approinted, the state
could not provide documentary evidences about the recruitment of Multi
Task Support Staff (MTTS) , thus PAB could not consider the proposal .
In this regard, PAB has already indicated that approvals regarding
MTTS, lab attendant, librarians, previously committed but not yet acted
upon will be revoked with immediate effect. Approval/commitment for
salary was for that particular year and if not acted upon and not
Karnataka RMSA-2014-15 Page 13
revalidated specifically, later on stands withdrawn.
vii. School Grant:
School Grant (Department of education)- The State proposed for the
school grant of 4542 school out of which 4468 school eligible was
approved for the school grant by the PAB.
School Grant (Social welfare department + Local Body School) - As
against the request of State for School grant to 557 schools, school grant
was approved for 517 social welfare schools as per UDISE.
In view of the above commitment, the proposal for school grant to 3661
Govt. Aided School was not approved by the PAB.
viii. Minor Repair:
The proposal for Minor Repair for 3977 schools was not approved by the
PAB, due to limited availability of fund, though all schools were eligible
for minor repair. The State was also advised to bear the cost of minor
repair from the own fund.
ix. Teacher Training:
In service training of existing teachers and Headmasters engaged in
teaching - Proposal of state for the training of 45687 teachers was considered
and , approval was granted for 36198 teachers, including 3282 HM of Govt.
and Govt. Aided Schools engaged in teaching and 32916 teachers @ Rs. 300
per trainee for 5 days as per UDISE data.
Training for new teachers - The proposal for the training for 1066 new
teachers was not approved by the PAB due to inconsistency in UDISE Data
and number of teachers provided by the state.
Training of Master Resource Persons- The proposal for training of 67
Master Resource Person was approved as proposed for 3 days @Rs 300 per
person per day.
Training in Accounts for State & District officials- The proposal for
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accounting training of 4542 accounts assistants @ Rs300 per assistants for 5
days was approved by the PAB from MMER funds. The training may be
conducted for 2 days.
Professional Development for school leadership program for Head
Masters- Against the proposal for school leadership programme for 482 head
masters, the PAB has approved leadership training for 200 Government
Schools Principals and 50 SRG members@ Rs. 300 per day for 16 days to
Principles and 10 days training to State Resource Group.
It was observed by PAB that the State must ensure an outcome orientation of
all the activities. Training should be aimed at specific objectives with specific
outcomes and deliverables outlined in the activity plan. It has been seen that if
the attendance of teachers in the training is recorded and teachers are graded
on their activities in the training, the training becomes more fruitful. It is also
suggested that teachers may outline one or two practices they will adopt in
their classrooms as training take-aways. State may ensure documenting of all
the activities approved above.
Printing of Module/Handbook & workbook for 9th& 10th student- The
proposal for Printing of Module /handbook & workbook was not approved and
State was advised to take it up from its resources.
x.. Quality Interventions:
Against the proposal of 56555 students for special teaching for learning
enhancement, the PAB approved for 18700 students (20% of 93504 of
Class 9th) students of class IX @ Rs. 500 per students. It was shared by
the Department that the methodology adopted by Uttarakhand for
remedial teaching may be examined for appropriate adoption by other
States including Karnataka.
Proposal for 2 science kits @ Rs. 5400 /kit per school for 500 Govt
Secondary schools was not approved by PAB since this item is included
in the new schools and wherever Science Lab construction has been
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sanctioned under Civil works and also in the light of limited funds.
The proposal for constructive and Evaluation Programme for 10 STD
Class implementing CCE due to lack of details.
The State may ensure an outcome orientation and documenting of all the
above activities. A report may be sent to MHRD.
xi Guidance & Counselling
Salary of Coordinators- The proposed intervention was not approved by the
PAB since there are no existing staffs for Guidance and Counselling in the
State. It was clarified that the Guidance and Counseling Grant under RMSA is
for strengthening the existing Bureaus of Guidance in States/UTs. The State
was requested to share the existing structure and processes in place for
Guidance and Counseling of secondary school students and the Perspective
Plan for strengthening the same, in case of need.
Further, to address the concern of counseling of students, the State was
advised to endeavor to train at least one teacher in each school in Guidance
and Counseling and adolescent issues as part of in service training of teachers.
The state is advised to finalise the selection criteria viz. academic qualification,
age and other terms and condition, in consultation with NCERT , RIEs or
other Education Experts in order to meet the needs for Guidance and
Counselling for secondary schools including adolescent education
programmes, school health issues in secondary schools, career counselling
and higher education counselling , bullying/ ragging issues in schools, life
skills and values and the setting up of these cells in every school.. Moreover,
sensitization programme should be a part of in-service training of subject
teachers and headmasters. The training programmes for Schools heads and
teachers in these issues may also be documented.
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xii. Equity Interventions:
Girls oriented activities-
The proposal for conducting 530 adventure/nature study camps
and 530 Kreeda Abhiyan camps was not approved by the PAB as
the proposed interventions was found a part of Ministry of
sports and youth services.
The proposal for Self defence training for 178171 girls (class 9th) for 4542
Govt. Schools @Rs. 100 per day for 30 days was approved by the PAB.
xiii. Community Training
The two day training of 18440 SMDC members @ Rs. 600/ members per
schools was approved for 1844 Govt. Schools (10 members per schools).
xiv. MMER: The MMER of 3.5% on Integrated scheme was approved by the PAB.
15. ICT @ Schools
PAB was informed that till date, 7155 schools were approved for
coverage under ICT@ Schools component since 2005-06.
Out of approved 7155 schools, discrepancies were found in 594 schools.
The discrepancies in 594 schools are as under:
o Phase – I (15 schools) - 6 schools are repeated in same year, 9
schools are middle schools.
o Phase – II (505 schools) - 91 (Jr. colleges) schools repeated in the
same year, 3 schools were middle schools, unavailability of UDISE
Code in 3 schools, 60 schools are private schools,
duplication/repetition of 36 schools approved 2005-06 and , 312
Jr. colleges were not implemented by state.
Phase – III (74 schools) - 5 schools repeated which were approved in 2005-
2006, 19 schools repeated in same year, 22 schools are middle schools, 27
Karnataka RMSA-2014-15 Page 17
schools were private , 1 school were found duplicated/repeated from approval
of 2007-08.
State is to clarify the above with in a month, failing which, the funds
released against the schools above will be adjusted against further releases.
The other issues in ICT @ School component in Karnataka are:-
• Internet Connectivity is available in 480 schools only.
• Annual Progress of ICT @ Schools in Secondary Schools has been
received but information of implementation for Higher Secondary
Schools has not been provided by the state.
• State Government has not furnished the Utilization Certificate for
the amount of Rs. 587.48755 Lakh released in 2011-12 and for the
amount of Rs. 330.00 lakh released in 2012-13 as well as the
information on State Share.
• Comprehensive Progress Report and 3rd Party Evaluation Report is
awaited.
State has proposed 1332 new schools & 5 SMART schools for 2014-15.
State has proposed replacement of equipment’s for 2051 approved in 2005-06
& 2007-08, which PAB did not approve as it is beyond the scope of the scheme.
It was also decided that further release of committed liability expenditure
in respect of schools already covered will be subject to the Utilisation
Certificates, Progress Reports for the earlier releases and the Budget Provision
for the year 2014-15.
16. Girls Hostel Scheme
(i) Non Recurring Grant:
21. It was emphasized that the priority should be to complete the approved 62
hostels for which non-recurring grants have already been released.
Karnataka RMSA-2014-15 Page 18
(ii) Recurring Grant:
The PAB approved the recurring grant of Rs. 415.46 lakh. The
component-wise details are at Annexure-III.
17. IEDSS
PAB was informed that in the wake of complaints received through PMO
about the lack of quality in implementation of the Scheme especially by the
NGOs; a three member committee was constituted by this Department for
evaluation of the scheme and suggesting better implementation of the scheme.
The committee submitted 14 recommendations on 23.8.2012 and State Govt
had to submit the Action taken report on various issues raised therein.
The Action taken report has since been received in 2 spells and final
action taken report has been received on 4/2/2013. Along with this State Govt
was also asked to submit the UCs, Audit Report and certifying that there is no
double counting of teachers and students in State and NGO component, for
enabling further release of funds. It was submitted to PAB that the release of
funds to the State for approvals granted in 2009-10 and 2011-12 including
those for special teachers’ salary could not be acted upon for want of
compliance from the State on the recommendations of the Committee
mentioned above.
Further, it was informed that for 2011-12, recurring amount of Rs.21.55
crores was approved that included salary deployed through NGOs. It was
pointed out that the PMEG had considered all the proposal of the State and the
recommendation specifically for the teachers’ salary was subject to furnishing
of details of their qualifications, deployment in schools etc. It was also clarified
that as recurring grant, this conditional commitment was effective for the year
of approval. State has submitted the ATN along with details in March 2014
preliminary appraisal of which indicates to the following:
Karnataka RMSA-2014-15 Page 19
Details submitted of approved special education teachers, only some of
the special education teachers have valid RCI numbers and in some cases ,
the name of teachers given by state do not match the names of teachers given
previously by state.
Most of the special education teachers as given by the state do not have
the qualifications as required under the IEDSS norms.
The information with regard to salary structure of special education
teachers has not been given by the State.
Details and cost of devices, software, etc distributed to CWSN previously
out of the approvals under IEDSS has not been given.
The PAB took note of the ATN submitted by the State and recommended
for release of the remaining funds for the year 2009-10 and 2011-12 as against
approvals accorded, subject to compliance relating to furnishing of UC and
Audit Report by the State.
PAB observed that since a major financial recurring component of the
scheme is of salary for special teachers, the States have to ensure that their
annual proposal incorporates and substantiates in detail proposals
implemented through NGOs. The commitment of GoI will be subject to it being
approved as part of the AWP& B and will be limited to the year in which it is
approved. In light of limited availability of funds and the fact that recurring
grants lapse at the end of FY, reimbursements will not be entertained beyond
the FY unless and until it is specifically sought and more importantly approved
and re-validated by the PAB. However, in no case, proposals not approved in
previous years including teacher’s salary will be considered for reimbursement.
It was also informed that while considering the Plan proposal of the State
for 2013-14 also, the need for such diligence and expeditious furnishing of
details and ATN was emphasised especially in view of the pending disputes
relating to NGOs. The PAB clarified to the State in the absence of approval of
the Annual Plan under the IE component for the year 2012-13, reimbursement
to the State cannot be considered. Therefore, the State was advised to take up
Karnataka RMSA-2014-15 Page 20
the issue of reimbursements to the NGOs, especially the salaries of the
teachers for the year 2012-13 from their own resources. Furthermore, it was
noted with concern, that the State has been unable to act upon approvals given
to its proposal in 2013-14 that included appointment of 440 teachers.
PAB noted that State has not been able to give detailed proposals under
IE component even now and it has been totally left to the NGOs to formulate
and implement the proposals. State has forwarded proposals of the NGOs
without any diligence at their level which is contrary to the spirit of the
Scheme.
However, on assurance of the State that necessary diligence will be put
in place and also involvement and oversight of the State will be ensured in
implementation, PAB approved the plan proposal of 2014-15, details of which
are captured in the cost sheet.
Recurring
The State Govt. proposed recurring grant for student oriented
components, salary of special education teachers, in-service training of
teachers etc.
PAB approved the student oriented component as per items mentioned
below:-
(A) Student oriented component
i) Identification & assessment of 5731 CWSN with a total cost of
Rs. 11.46 lakh.
ii) Distribution of aids and appliances 3108 CWSN with a total
cost of Rs. 62.16 lakh subject to State Govt. furnishing list of
beneficiaries, schools where the studying, UDISE code of
Schools and name of devices with actual cost.
iii) Books & Stationery for 10158 CWSN with a total cost of Rs.
40.63 lakh.
iv) Transport allowance to 9429 CWSN with a total cost of Rs.
63.65 lakh.
v) Escort Allowance for 413 CWSN with a total cost of Rs. 8.26
lakh.
Karnataka RMSA-2014-15 Page 21
vi) Reader allowance to 528 blind CWSN with a total cost of Rs.
2.64 lakh.
vii) Stipend for 3871 girls student with a total cost of Rs 7.74
lakhs.
(B) Others component.
i) Salary of 440 Special Education teachers approved in previous
year with a total outlay of Rs.880.00 lakhs is recommended
subject to grant being released only after the receipt of list
of teachers and details in terms of recruitment procedure,
name of teachers, date of appointment, age, qualification,
RCI no., school where these teachers are posted along with
UDISE code.
ii) Special pay for 440 special education teachers with a total
outlay of Rs.17.60 lakhs subject to grant to be released only
after the receipt of list of teachers and details in terms of
recruitment procedure, name of teachers, date of appointment,
age, qualification, RCI no., school where these teachers are
posted along with UDISE code.
iii) Training to 440 Special Education teachers @ Rs.300 per day
for 5 days with a total cost of Rs.6.60 lakhs subject to joining of
the teachers and schedule of training is finalized.
iv) Orientation of principals, educational administrators,
parents/guardians etc. for 8651 teachers with a total cost of
Rs.12.98 lakhs fund will be released subject to State Govt.
furnishing the list of participant along with schedule of this
programme.
v) Environment Building Program has not been approved as state
government has not furnished the schedule and details of
activities to be carried out at block level. .
vi) Development of innovative and R&D Model Inclusive School has
not been approved as the state government has not provided the
UDISE code of schools.
The total outlay under recurring component approved for 2014-
15 comes to Rs. 1113.72 lakh.
Karnataka RMSA-2014-15 Page 22
18. Vocational Education
PAB noted that in 2012-13, under the Scheme of VHSE, 250 schools were
approved for introduction of vocational education in four NOS compliant
vocational courses – Automobile (Service Technician), IT &ITeS (IT Service Desk
Attendant) ,Retail (Sales Associate) and Security (Unarmed Security Guard) for
an approved outlay of Rs. 170, 42.50 Lakh. An amount of Rs. 4397.09lakh
have been released so far out of which Rs. 3679.34 lakh were released in
2012-13 as part of 1st installment of non-recurring expenditure and an amount
of Rs. 717.75 lakh were released as part of 1st installment of recurring
expenditure for 100 schools in first phase in 2013-14.The State has yet to
implement the scheme.
PAB raised serious concern regarding the non-implementation of the
scheme despite State’s declaration of launching the scheme in phased manner
in 2013-14 in 100 schools.
Further, it was noted that out of the 250 schools approved in 2012-13, as
per the information provided by the State now, only 131 schools(Annexure IV)
are composite schools having both secondary and higher secondary sections
and remaining 119 schools are either only secondary or only higher secondary.
Since the scheme envisages introduction of vocational education from class IX
(secondary level) onwards, the request of the State for implementing the
scheme in composite schools having both secondary and higher secondary
sections was agreed to by the PAB. The State was requested to submit the list
of 119 composite schools along with the UDISE codes. PAB agreed to cancel the
119 non-composite schools approved in the year 2012-13. (Annexure V)
The request of the State to introduce NOS compliant job roles Healthcare
(Patient Care Assistant) and Beauty & Wellness (Beautician) in place of
Security was also agreed to by the PAB .The State was advised to submit
updated trade mapping for all the 250 schools on priority.
Karnataka RMSA-2014-15 Page 23
As regards the Scheme of subject, it was clarified that vocational
education is to be taught as an additional subject (6th subject) in class 9th and
10th and as a compulsory elective in Class 11th and 12th. The importance of
assigning sufficient teaching and learning hours to the subject, raising the
stature of vocational education at par with other subjects while creating clear
pathways for developing skill proficiency within the education system was
explained to the State team. The State was advised to take up the matter with
the Board of Education and firm up the scheme of subjects on the above lines
under intimation to the Ministry before the start of the next academic session.
The State was requested to release the State share due against the funds
authorized by the Government of India under the Scheme.
In view of the revision of the scheme by the Cabinet on 12th Feb 2014,
and the fact that the State will be implementing the Scheme only from the next
academic session, PAB decided to revise the total outlay for the 250 schools in
accordance with the revised financial norms of the scheme. Accordingly PAB
approved an amount of Rs. 2461.25 Lakh as total recurring cost on 75:25
Centre State sharing pattern with Central share of Rs. 1845.94 Lakh for
introduction of vocational education from Class 9th onwards from the next
academic session in five NOS aligned job roles mentioned above. The non-
recurring costs will be factored in on receipt of information regarding trades
and detailed justification /estimates for construction of workshops.
As regards construction of workshops, it was clarified that the same
needs to be justified on need basis in light of infrastructure gap analysis of
each school and detailed estimates as per SORs need to be provided. Further
State was advised to leverage the existing infrastructure available in the
schools, in Industrial Training Institute, Polytechnics and that created under
other skill building initiatives of the Government
Karnataka RMSA-2014-15 Page 24
Approval for 2014-15
19. Based on above approvals accorded for various interventions in respect
of all five components, the total interventions amounting to Rs 19569.35
Lakh including the non-recurring interventions amounting to Rs. 5270.10
lakhs and recurring interventions amounting to Rs. 14299.25 lakh with the
central share amounting to Rs. 15017.75 lakh and state share of Rs. 4551.59
lakh. The MMER in respect of all these Schemes for the approved interventions
will come to Rs. 661.77 lakh... PAB took note of and approved the Spill over
amount which Division will take into account while releasing sanctioned funds
against committed liabilities and the current year’s approval. The component
wise brief of RMSA approvals accorded by PAB is as below:
Component wise approval for 2014-15
Rs. in Lakhs
Scheme
Approved for 2014-15
GOI share State share NR R
Total (Fresh
approval)
RMSA 5270.10 9647.05 14917.15 11187.86 3729.29
IEDSS 0.00 1113.72 1113.72 1113.72 0.00
ICT@school 0.00 0.00 0.00 0.00 0.00
Girls Hostel 0.00 415.46 415.46 373.92 41.55
Vocational Education
(2012-13) 0.00 2461.25 2461.25 1845.94 615.31
Total 5270.10 13637.48 18907.58 14521.43 4386.15
MMER (3.5%) 661.77 661.77 496.32 165.44
Grand Total Including
MMER
5270.10 14299.25 19569.35 15017.75 4551.59
* Recurring Approvals lapse on the 31st of March
*** This is subject to confirmation and receipt of requisite documents.
Karnataka RMSA-2014-15 Page 25
* Funds would be released against fresh approval and against committed funds
against earlier approvals after receipt of requisite documents.
The Component wise costing sheet respect of approved intervention are
enclosed at Annexure- III.
20. The release of funds to different components against the above approvals
and against previously approved items will be further guided by the following
conditions:
(i) The State Administration shall give a written commitment for meeting
its share of the RMSA, ICT@ School, IEDSS, Girls Hostel & Vocational
Education of the budget approved according to prescribed sharing
pattern of the components.
(ii) SMDCs or equivalent bodies should be constituted and accounts opened
to incur expenditure under school grant, minor repair, civil works, and
other such expenditures, which have to be incurred only through these
bodies as per RMSA norms.
(iii) The State Government will maintain their level of investment in
Secondary education as in 2009-2010 and give the details of this to GOI
before the release of second installment.
(iv) The second installment would only be released after (a) the
proportionate installment of State share has been transferred to the
State Implementation Society, (b) at least 50% expenditure against
available funds has been incurred, (c) utilization certificate has been
submitted for funds released in the year 2013-14 and (d) Audit Reports
have been submitted for the year 2012-13.
The meeting ended with a vote of thanks to the Chair.
Annexure-I
Participants of the 38th Meeting (the 8th composite meeting) of Project Approval
Board (PAB) to consider integrated Annual Work Plan and Budget, 2014-15 for
the State of Karnataka of RMSA, ICT, Girls’ Hostels, Vocational Education and
IEDSS Schemes held on 20th March, 2014 in Conference Room (Room No.112-C),
Shastri Bhawan, New Delhi.
List of participants
1. Shri R. Bhattacharya Chairperson
Secretary, SE&L, MHRD
2. Ms. Vrinda Sarup
Additional Secretary, (SE), MHRD
3. Ms. Radha S. Chauhan
Joint Secretary, Secondary Education-1, MHRD
4. Shri Yogendra Tripathi,
JS & FA, MHRD
5. Ms. Caralyn Khongwar Deshmukh
Director, RMSA-1, Dept. of SE&L, MHRD
6. Ms. Ankita Mishra Bundela
Deputy Secretary (RMSA.2), MHRD
7. Shri S.L. Negi,
Director, Girls Hostel & IEDSS, SE&L, MHRD
8. Shri Anil Kakria
DS (Finance), MHRD
9. Shri Sushil Bhushan
Under Secretary, Vocational Education, MHRD
10. Ms. Nagamani Rao
Under Secretary, Girls Hostel, MHRD
11. Shri Rajesh Kumar Maurya
Under Secretary, MHRD
Karnataka
12. Shri Phiwomena Lobo, Director
RMSA, Govt. of Karnataka
13. Shri S.R. Manahali, Director, DSCERT
Govt. of Karnataka.
14. Shri C.V. Purushotham, Special Officer
NUEPA, Govt. of Karnataka
15. Ms Manjula R., Sr Assistant Director
IEDSS, Govt. of Karnataka
16. Shri I.F. Magi, Under Secretary
Govt. of Karnataka
Representative of Other Organization
17. Dr. Kuldeep Agarwal, Director (Academic)
NIOS, NOIDA
18. Shri Jagdish Singh,
Sr. Research Officer, Planning Commission, New Delhi
19. Dr. Sharad Sinha, Associate Professor,
RMSA Project Cell, NCERT
20. Ms. Shyla S. Reddy, TCA,
NERIE, Shillong
21. Dr. Kawsar Wizen
NUEPA, New Delhi
22. Dr. Anita Nuna, DVS
NCERT, New Delhi
TSG-RMSA
All Consultants of TSG-RMSA
27-May-14
1
Presentation on Appraisal Report
Karnataka
Project Approval Board Meeting 2014-15
20th March, 2014 (RMSA, IEDSS, ICT@ School, Girls Hostel &
VE)
Education Profile
Revenue Districts : 30
Revenue Blocks : 177
Total Secondary Schools :14891
No. of EBBs: 74
Literacy Rate 2011: 82.85
GER : 75.99 in 2013-14,
No. of SFDs: 3
Institutional Capacity
SCERT SIEMAT DIETs CTEs IASE
1 1 30 7 2
27-May-14
2
0
2000
4000
6000
8000
10000
12000
14000
16000
Gov. Govt. Aided
Pvt. Centra gov. total
Schools by Management (Karnataka)
5146
3674
5997
74
14891
Schools by Management
EDUCATIONAL INDICATOR UPDATE
75.99
53.33
8.49
84.7 92.54
1.02 3.85
34
0 10 20 30 40 50 60 70 80 90
100 Series1
27-May-14
3
Enrolment (Secondary level)
1 Source: 2009-10 and 2010-11- SSE, 2011-12- SEMIS, 2012-13 and 2013-14-
UDISE.
874701 864053 848467 851421 845972
809790 802495 794486 795930 783919
1684491 1666548 1642953 1647351 1629891
0
200000
400000
600000
800000
1000000
1200000
1400000
1600000
1800000
2013-14 2012-13 2011-12 2010-11 2009-10
Boys
Girls
Total
2 Source: Census of India 2011 &2009-10 and 2010-11- SSE, 2011-12- SEMIS, 2012-13 and
2013-14- UDISE.
Gross Enrolment Ratio (Secondary level)
75.39
84.23 84.29
74.00 73.03
76.64
84.86 84.62
72.5 71.01
75.99
84.54
84.45
73.3 72.05
60.00
65.00
70.00
75.00
80.00
85.00
90.00
2013-14 2012-13 2011-12 2010-11 2009-10
Boys
Girls
Total
27-May-14
4
Net Enrolment Ratio (Secondary level)
3 Source:- Census 2011 & 2011-12- SEMIS, 2012-13 and 2013-14- UDISE.
52.95
69.17 65.58
53.75
69.44 65.97
53.33
69.3 65.76
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
2013-14 2012-13 2011-12
BOYS
GIRLS
TOTAL
5 Source:- 2011-12- SEMIS, 2012-13 and 2013-14- UDISE.
Drop-out Rate (Secondary level)
9.2
10.41
9.51
7.72 8.18
6.57
8.49
9.34
8.11
0.00
2.00
4.00
6.00
8.00
10.00
12.00
2013-14 2012-13 2011-12
BOYS
GIRLS
TOTAL
27-May-14
5
Retention Rate (Secondary level)
4 Source:- 2011-12- SEMIS, 2012-13 and 2013-14- UDISE.
83.84
81.81
80.89
85.65
83.71 84.16
84.7
82.72 82.45
78.00
79.00
80.00
81.00
82.00
83.00
84.00
85.00
86.00
87.00
2013-14 2012-13 2011-12
BOYS
GIRLS
TOTAL
Transition Rate:- (class VIII to IX)
6 Source:- 2011-12- SEMIS, 2012-13 and 2013-14- UDISE.
92.65
89.78
90.56
92.42
88.99
91.79
92.54
89.4
91.18
87.00
88.00
89.00
90.00
91.00
92.00
93.00
2013-14 2012-13 2011-12
BOYS
GIRLS
TOTAL
27-May-14
6
82.06
83.69
84.41
80.5
81
81.5
82
82.5
83
83.5
84
84.5
85
2011 Pass% 2012 Pass% 2013 Pass %
YEAR WISE HSLC RESULTS (Karnataka)
Series1
PASS PERCENTAGE
Common Coverage
All 8820 Govt. Schools covered under RMSA, 6444 of these covered under ICT@ Schools, 00 covered under IEDSS and 250 covered under VE.
Integrated Coverage of Secondary School
27-May-14
7
CCE implementation
• From Class I to Class IX
• Principles of CCE incorporated in the report cards supplied to the schools.
• Incorporated in class IX training modules
• Teachers given two days training on CCE in 2013-14
Separate cadre of teachers
• The district Gulbarga, Bellary, Yedgir, Bider, Raichur, and Koppal, (special focus region as per article 371), which are having separate cadre for the teachers and 75% teachers appoint through local initiative.
Field based / School based approach for Planning
• School development plan has been prepared
Area of Strength
Curriculum
• State Curriculum Framework (SCF) Revised and reviewed in NCERT on 9
th October 2013
• New syllabi Class I to X developed as per SCF
• New text books Developed for class I to X ( VII and X books will be introduced 2014-15).
KOER (Karnataka Open Educational Resources)
• For in-service teacher education Under KOER, mathematics, science and social science teachers have collaborated to create digital learning resources, for the new Class IX text book topics. The resources are available on http://karnatakaeducation.org.in/KOER/en/index.php/Main_Page and http://karnatakaeducation.org.in/KOER for Kannada).
Teacher Forum
• Head Teacher Forum & Subject Teacher Forum- under the STF, around 5,000 teachers across all 34 districts have learnt to use a wide variety of digital methods, tools, resources for their subject teaching as well as overall professional development.
Areas of strength
27-May-14
8
S.No Scheme Remarks
1 Scholarships For SC/ST and OBC
students only
2 Text Books, free uniforms For SC/ST and OBC
students only
3 Bicycles For Girls only
4 Fee Exemptions,
reimbursement
For Board Exams only for
SC/ST and OBC Girls
5 Hostels For SC/ST children
6 Quotas Only in Excellence Schools
7 Free Coaching Only for SC/ST children
8. Geometry boxes and king
size notebooks to SC/ST
Only for SC/ST Children
9. Free 100ml milk for 3
days/week
All secondary school
children
State initiative
GAR- 93.02
The Districts Bagalkot (86.64) Bangalore Rural (80.82) Dharwad (49.45)
Gadag (62.94) Uttara Kannada (77.24) having low GAR.
Source:- AWP&B 2014-15
No. of
Habitations
covered , 56608,
(93.02%)
No. of
Habitations
uncovered ,
4249, (6.98%)
Total requirement 751
Out of 333 approved new Secondary Schools, 54 schools covered under Special Focus Districts (SFD) under RMSA
Out of the total 1905 schools approved for strengthening under RMSA, 295 schools are in SFDs
GIS & School Mapping exercise done by the State in the year 2009-10. The review of the mapping exercise has been done in the current year.
Progress :- Access
27-May-14
9
80 225 0 28 333 80 225 0 28 333
6346
18614
0
5446
30406
2009-10 2010-11 2011-12 2013-14 Total
Approved New school Functional school Enrolment
Contd.
New school
ACR Science lab Computer room
Library Art/craft room
Toilet Block DW Major Repair
333
3232
1653
660
1730 1792
1304
1128
113 0 0 0 0 0 0 0 0 0
118
1411
362
61
911
357
0 0 0
Approved Completed In progress
Progress :- Civil Works
27-May-14
10
Recruitment policy Remarks
Direct Recruitment
Competitive Examination
Through Promotion 50% headmasters through Karnataka
Public Service Commission and 50%
through promotion 50% 50%
Recruitment Process
Recruitment
Process
Notification by Divisional Joint directors and applications Online
Central admission cell conduct exams (Comprehensive Entrance
Test) and selections
Selection by following the state roster
by cell
Recruitment Divisional Level
Appointing Authority-
Deputy Director for Public
Instruction at the district
Progress :- Teacher Recruitment
Vacant Teaching Posts under State Govt. & Progress of Recruitment in New Schools
Sanctioned, In-position and Vacant Teaching Posts under State Govt.
Recruitment Progress in Upgraded School and Additional Teachers
46883 41674
5209
Sanctioned post
In position
Vacant
Additional Teachers
PAB has approved 1373 additional subject
teachers but the state has surrendered 1173
teachers.
0 200 400 600 800
1000 1200 1400 1600 1800 2000
Head
maste
rs
Subje
ct
Teach
ers
Lab
Atten
dant
MTSS
Approved 333 1970 333 333
In-position 135 1200 0 259
Vacant 198 770 333 74
333
1970
333 333 135
1200
0
259
198
770
333 74
27-May-14
11
Progress-Teacher qualification
Teaching Qualification
Sec. Schools B. Ed & M. Ed Teachers in %
Govt. 72.79
Aided 65.35
Subject-wise Distribution of Teachers
0
20
40
60
80
5.05 5.09 5.71 12.05
0.21 1.97 3.68 0.37
64.6
1.28
Progress-Teacher Training
0
20000
40000
60000
80000
100000
120000
140000
2009-10 2010-11 2011-12 2012-13 2013-14 Total
PAB Approved 5000 42841 58309 4442 37675 138327
Training Completed 0 5000 11104 27182 25122 68408
5000
42841
58309
4442
37675
138327
0
5000
11104 27182
25122
68408
27-May-14
12
Progress Equity Intervention
GPI
• GPI: 1.02, more than national average
• Yadagiri(.81), Bellari(.90), Bijapur(.92), Raichur(.94, Koppal (.95) need special attention
Equity Intervention RMSA
• Self Defence Training: PAB approved Rs. 66.63 lakhs to 4442 schools @ Rs. 1500/school for one month which has been completed.
Progress
0
2000
4000
6000
8000
10000
12000 Recurring
AWP&B
Fund
Exp
0
5000
10000
15000
20000
25000
30000
35000
40000 Non Recurring
27-May-14
13
Committed Liability
RMSA
RMSA-403.11
Rec-32.22
NR- 370.89
ICT – Rs 191.06
NR-Rs 191.06
Girls Hostel- 88.28
NR-84.12
R-4.15
IEDSS- 10.22
• R -8.80
• NR- 1.43
VE – 46.60
NR – 46.60
R- 00
• Total Committed Liability-Rs 739.30 crores
Rs in crores
RMSA-566.32
VE-102.87
IEDSS-1.43
GH-136.15
ICT-0
Spill over NR
• Total Spill over NR –Rs 806.77crore .
Rs in Crore
27-May-14
14
Status of Reports & Staff
• Submitted upto 2012-13 Audit
Report
• Submitted (English & Hindi) upto 2012-13 Annual
Report
• SPO:- 6 sanctioned,4 Filled
• DPO:- 1 Sanctioned, 1 Filled
• (per district)
Financial Staff
Trend of Approved outlay and GoI Release from
2009-10 to 2013-14 (31st Dec 2013) Status of Audit Report & Annual Report
Major Issues
Lacking Synergy with the other departments:- It is informed by the state that the ICT, IEDSS and Girls Hostel Schemes have subsumed with RMSA, state needs to clarify whether the synergy with all concern departments of ICT, IEDSS and Girls Hostel Schemes for smooth management and implementation has been established as it is found lacking during appraisal at the TSG.
Slow progress in civil work :- 27% progress in approved civil work
Out of approved 333 new secondary schools, civil work only for 118 schools are in progress and the state has 215 schools yet to be started. Out of 11945 works sanctioned under strengthening head, Only 868 works are at finishing level, 3220 works in progress and 7857 (65% of total approval), works are yet to be started.
Exaggerated expenditure reported :- As per QPR available till Dec. 2013 State had reported expenditure of Rs 32.01 Crores under recurring & Rs 80.40 Crores under Non recurring head. However till March 2014 State is claiming to incurr Rs. 94.75 Crores under recurring head & Rs 149.42 Crores under non recurring head which also includes advance.
27-May-14
15
Areas of concern • Poor indicators:- The districts Yadagiri, Koppal, Raichur, Bidar having
poor educational indicators. • Decreasing trend in educational indicators. The Gross Enrolment
Ratio at Secondary level is 75.99% as per UDISE 2013-14, which has decreased from 84.54% as per the UDISE 2012-13 . state government needs to clarify in this regard.
• Zero enrollment schools:- 41 Govt. Schools and 14 Govt. Aided Schools
having Zero Enrolment as per UDISE.
• Coverage of Students:- It is observed the State is covering only class IX & X under umbrella of RMSA, whereas the higher Secondary classes is also being covered under Vocational Education Scheme & ICT Scheme. • Acute shortage of math, science and social studies teachers
has been observed in govt. schools and aided schools.
• Curriculum:- As far as “curriculum renewal as per NCF 2005”is concerned, the department of curriculum within the state council of educational research and training or the CMDE wing of the DIETs is not structurally involved in the process of curriculum renewal.
• Text books: Teachers’ handbook, resource books, students’ workbook, laboratory manuals are either not available or not developed along with the textbooks.
• Guidance and counselling:- In consecutive PABs (2011-12, 2012-13 and 2013-14) have approved financial support for guidance and counseling to the state. But the state has not reflected any meaningful progress in the AWP B-2013-14. State need to clarify in this regard.
• Poor condition of libraries:- Out of 4925 libraries available in the government schools, whereas total number of librarian’s in the government school is only 252 (5% of total libraries) Librarian available.
Areas of concern
27-May-14
16
Issues 1) 8 Schools need to be cancelled
In 6 schools, under RMSA following components as approved twice Science Lab : 3 (2010-11), Computer room : 1 (2009-10), Art Cultural room : 4 (2010-11), Library : 4 (2010-11), Additional Classroom : 4 (2010-11).(2 schools) Shown non Govt. Mgt. (2 Schools) Science Lab : 1 (2010-11), Art Cultural room : 2 (2010-11), Library : 1 (2010-11).
2) State surrender the schools and want fresh sanction under RMSA as per SOR.
• Total 151 schools in the district i.e Mandya(98) , sirisi (Uttarakanand) (---), shimoga (---), have not been taken up due to non-participation of builders as the normative cost has been approved for the component which is low. (Under strengthening head
approved under RMSA in the year 2009-10 & 2010-11)
3) 386 schools to be cancelled in Phase III, 51 schools tobe cancelled in Phase -I schools and 157 schools to be cancelled in Phase II schools .
Internet Connectivity available in 480 schools only.
Annual Progress of Secondary Schools has been received
but coverage for Hr. Secondary Schools is not provided by
the state.
State Govt. has not furnished the U.C. for the Amount of
Rs. 587.48755 Lakh released in 2011-12 and for the amount
of Rs. 330.00 lakh released in 2012-13.
Status of the State Share has not been furnished.
Progress Report is awaited.
Evaluation Report is awaited.
ICT@School:-
27-May-14
17
Ministry received complaints that NGOs were not implementing the
scheme properly :- ATR Submitted
It was found that out of approved special education teachers only
some of the special education teachers have valid RCI number or some
cases the name of candidate is not matching. :- Not Submitted
Need Clarification
Most special education teachers are not eligible as per Scheme norms.
Salary structure of special education teachers is not given,
List and details of devices along with actual cost, distributed to CWSN
is not given.
List and details of software purchased along with actual cost is not
given.
IEDSS
• (i) To verify the equipment already available in
resource rooms under SSA and report to the Ministry
to avoid duplication of equipment :- Not submitted
• (ii) To finish list of schools with their U-DISE code
where resource rooms are located and the no. of
CWSN therein. -Not submitted
• (iii) State has not furnished the details of teachers -
IEDSS
27-May-14
18
• SFD: : 3 (Kolar SC dominated) & 2 Minority dominate (Bidar & Gulbarga)
• EBBS: 74,
• 62 girls’ hostels sanctioned in 2009-10; functioning from 2010-11 in KGBV’s and rental buildings
• Construction of girl’s hostel not started,
Girls’Hostels’ Scheme
• In the year 2012-13, 250 schools were approved which SEMIS/UDISE school code is not available:-
• Issues related to the number & change of
schools and mapping
•
• Issues related to civil works and construction of Digital classroom-cum-library
• Issues related to change of trades
Scheme of Vocationalization
27-May-14
19
Proposal &
Recommendations 2014-15
RMSA
S.No. Activities Proposal for
2014-15
Recommendati
on for 2014-15 Phy Fin Phy Fin
1 2 4 5 7 8
A RMSA
Non recurring
1 Civil Works of new
school
458 0
1.01 1 section school 0 0 3 0.00
1.02 2 section school 458 46395 63 0.00
Sub total 458 46395.4 66 0.00
27-May-14
20
Sl. No
District Block Name Name of the UPS/PS (with full address) proposed for upgradation
into secondary school
Existing UDISE Code
Distance as per UDISE
Total enrolmen
t as per UDISE
Name of the nearest Existing
secondary/ Higher
Secondary school
Distance from the proposed secondar
y school(A
s per mapping) (in KM)
1 Bidar Aurad Govt HPS Kamalnagar
Urdu
29050108001
999 47 GHS AURAD (B) URDU
29050100132
25 KM
2 Bidar Bhalki Govt MPS Bhatambra
Urdu
29050301501
1 71 GHS BHALKI URDU
29050301450
15 KM
3 Chitrdurga
hiriyur GHPS Urdu 29130316907
0 45 GHPS B.J.hally (Urdu)
5 km
4 Dharwad HUB CITY Govt UGS No 3 Katagar Oni
Old Hubli- URDU
29090606006
0 279 1 GHS Sadashiv ngar Old Hubli 29090606310
6km
5 Uttara kannada
KUMTA URDU VANNALLI
29100511301
2 36 29100504706 GHS Urdu
Mirjan
18Kms
6 Raichur LINGASUGUR
GHPS. URDU.MASK
I
29060512301
0 134 GHS URDU)LINGAS
UGUR
30.K.M
For PAB Decision
S.No. Activities Proposal for
2014-15
Recommendati
on for 2014-15 Phy Fin Phy Fin
1 2 4 5 7 8 2 Strengthening of
existing Govt schools
1971 824
2.01 Additional Classroom 1691 16741 503 0.00
2.02 Integrated Science Lab 1829 25076 778 0.00
2.03 Library 1799 25006 729 0.00
2.04 Construction of
Computer Room
267 2804 38 0.00
2.05 Art and Craft room 1756 17068 727 0.00
2.06 Toilet block 1198 3594 76 0.00
2.07 Water facility 641 481 231 0.00
Sub total 9181 90769.16 3082 0.00
27-May-14
21
S. No. Activities Proposal for 2014-
15
Recommendation
for 2014-15 Phy Fin Phy Fin
1 2 4 5 7 8
3 Major repair
3.01 Major repair for Govt
school
Subtotal 0 0.00 0.00 0.00
TOTAL Non recurring 137164.56 0.00
Recurring
4 Staff for new school
(2014-15)
4.01 Head Master 159 0 0 0.00
4.02 Subject teacher 795 1431 0 0.00
4.03 Office Assistant 159 0 0 0.00
4.04 Lab Attendant /Duftary 159 0 0 0.00
Sub total 1272 1431 0 0.00
S.
No. Activities
Proposal for
2014-15
Recommendati
on for 2014-15 Phy Fin Phy Fin
1 2 4 5 7 8
5 Staff for new
schools sanctioned
in previous years
(2009-2014)
5.01 Head Master(2009 to
13-14)
333 1998.00 135 369.36
5.02 Subject teacher
(2009 to 13-14)
1970 7092.00 1200 2541.60
5.03 Multi Task Support
Staff (2009 to 13-
14)
333 199.80 259 310.80
Sub total 2636 9289.8 1594 3221.76
27-May-14
22
S.
No. Activities
Proposal for
2014-15
Recommendati
on for 2014-15 Phy Fin Phy Fin
1 2 4 5 7 8
5 Staff for new
schools sanctioned
in previous years
(2009-2014)
5.01 Head Master(2009 to
13-14)
333 1998.00 135 369.36
5.02 Subject teacher
(2009 to 13-14)
1970 7092.00 1200 2541.60
5.03 Multi Task Support
Staff (2009 to 13-
14)
333 199.80 259 310.80
Sub total 2636 9289.8 1594 3221.76
S. No. Activities Proposal for 2014-
15
Recommendation
for 2014-15 Phy Fin Phy Fin
1 2 4 5 7 8
6 School Grant
6.01 School Grant (DOE
Schools)
4542 2271.00 4468 2234.00
6.02 School Grant (SW+LB
school )
557 278.50 517 258.50
6.03 School Grant (Gov. Aided
Schools)*
3661 1830.50 0 0.00
Sub total 8760 4380.00 4985 2492.50
7 Minor Repair
7.01 Minor Repair (Gov.
Schools)
3977 994.25 0 0.00
Sub total 3977 994.25 0 0.00
27-May-14
23
S.
No. Activities
Proposal for 2014-
15
Recommendati
on for 2014-15 Phy Fin Phy Fin
8 Teacher Training
8.01 Training for head masters 4542 68.13 0 0.00
8.02 In-service training for existing
teachers
41145 617.18 36198 542.97
8.03 Training for new teachers 1066 31.98 0 0.00
8.04 Training of KRPs (In-service training
of heads of school) (as per revised
costing i.e. model 2)
45 0.675 0 0.00
8.05 Training of Master Resource
Persons (for 3 days @ Rs. 200 per
days) (as per revised costing i.e. model 2)
67 1.005 0 0.00
8.06 Accounting Training for State and
District Officials
4542 68.13 0 0.00
8.07 Professional Development for
school leadership Program for
Head Master
482 46.90 200 18.00
8.08 Printing of module/ handbook and
Work Books for 9 and 10st
Student
1157010 2244.60 0 0.00
Sub total 3078.60 560.97
S. No. Activities Proposal for 2014-
15
Recommendation
for 2014-15 Phy Fin Phy Fin
1 2 4 5 7 8
9 Quality Interventions
9.01 Excursion trip for
students within the State
282771 565.542 0 0.00
9.02 Special teaching for
learning enhancement
56555 282.775 18700 93.50
9.03 Maths Kit (as per revised
costing i.e. model 2)
4542 454.2 0 0
9.04 Science Kit (as per revised
costing i.e. model 2)
4542 454.2 0 0
9.05 Constructivism and
evaluation programme for
10 th std implementing
CCE
8760 7358.4 0 0.00
9.06 ABTC(Applying basic
theories and concepts)
75 69.79 0 0.00
Sub total 9184.91 93.50
27-May-14
24
S. No. Activities
Proposal for 2014-
15
Recommendation
for 2014-15 Phy Fin Phy Fin
1 2 4 5 7 8
10 Guidance and
Counselling
10.01 Salary for Coordinators 60 144.0 0 0.00
Sub total 60 144 0 0.00
11 Equity Interventions
11.01 Girls oriented
activities
11.01.01 Adventure Camp and
nature study camp
530 15.9 0 0.00
11.01.02 Kreeda abhiyan 530 15.9 0 0.00
11.01.03 Self Defense training for
girls
4542 204.39 4542 204.39
Sub total 5602 236.19 4542 204.39
S. No. Activities Proposal for 2014-
15
Recommendation
for 2014-15 Phy Fin Phy Fin
1 2 4 5 7 8
12.01 Training of SDMC
members
22710 227.1 18440 110.64
Sub total 22710 227.1 18440 110.64
13 MMER
13.01 Monitoring Activities
13.02 Research and Evaluation
13.03 Salaries 43 688 0 0.00
13.04 Honorarium 1 1.5 0 0
13.05 TA/ DA 38 76 0 0
13.06 Media oriented activities 28 28 0 0
13.07 Contingency/vehicle 30 119.26 0 0
13.08 Other Activities 4 2 10 0 0
Sub total MMER 142 922.76 0 0.00
TOTAL Recurring 28965.85 6683.76
27-May-14
25
S.No. Activities
Proposal for 2014-
15
Recommendation
for 2014-15
Phy Fin Phy Fin
1 2 4 5(3*4) 7 8(6*7)
B IEDSS
Recurring
1
Salary of Special
education teachers
sanctioned in previous
years
440 880.00 440 880.00
2 Salary of New Special
Education Teachers
321 642.00 0 0.00
3
Special pay for special
education teachers
761 30.44 440 17.60
IEDSS
S.No. Activities
Proposal for
2014-15
Recommendatio
n for 2014-15
Phy Fin Phy Fin
Student oriented Activities
including assistance and
equipments
10158 304.74 10158
4.1 Identification & Assessment 5731 10.30 5731 11.46
4.2 Distribution of aids and
appliances
3108 92.94 3108 62.16
4.3 Books & Stationary Allowance 10158 40.63 10158 40.63
4.4 Transport Allowance 9429 63.65 9429 63.65
4.5 Escort Allowance 413 10.33 413 8.26
4.6 Reader Allowance 528 2.64 528 2.64
4.7 Stipend for Girl Student 3871 77.42 3871 77.42
Sub Total 297.90 266.22
27-May-14
26
S.
No. Activities
Proposal for
2014-15
Recommendati
on for 2014-15
Phy Fin Phy Fin
5 In-service training for existing
teachers
8448 76.03 0 0.00
6 Training to special education
teachers
798 11.97 440 6.60
7
Orientation of Principals,
Educational administrators, parents
/ guardians etc
8651 43.26 8651 25.95
8 Environment Building Program 202 20.20 202 20.20
9 Development of Model Inclusive
School
203 1015.00 34 170.00
Sub total recurring 3016.80 1386.57
TOTAL ( Non recurring +
recurring)
0 3016.80 1386.57
TOTAL ( Non recurring +
recurring+ MMER)
0 3167.64 1386.57
MMER 0 150.84 0.00
S.
No. Activities
Proposal for
2014-15
Recommendati
on for 2014-15
Phy Fin Phy Fin
C ICT
Non recurring
1 Outright Purchase Basis/State
Model
1332 7992.00 0 0.00
Sub Total 1332.0 7992.0 0.0 0.0
2 Replacement of Lab
equipment ( ICT-1&2)
2051 12306.0
0
0 0.00
3 BOOT model 0 0.00 0 0.00
Sub Total 0.0 12306.0 0.0 0.0
4 Establishment of SMART
schools
5 125.00 0 0.00
Sub Total 5 125.0 0 0.0
5 Tools Room 0 0.00 0 0.00
TOTAL non recurring 4725 20423.0 0 0.0
ICT @ School
27-May-14
27
S.No. Activities
Proposal
for 2014-
15
Recomme
ndation
for 2014-
15
Phy Fin Phy Fin
C ICT
Recurring
5 Salary of Computer
Teacher (New
sanction)
5.01 Outright Purchase
Basis
1332 1598.40 0 0.00
5.02 Under SMART school 5 6.00 0 0.00
Sub Total 1337 1604.4 0 0
S.No. Activities
Proposal
for 2014-15
Recommen
dation for
2014-15
Phy Fin Phy Fin
C ICT
Recurring
6 Salary of Computer
Teacher Sanctioned in
previous years
6.01 Outright Purchase Basis
(ICT 1, 2 & 3)
6447 3868.20 0 0.00
Sub Total 6447 3868.2 0 0
7 Other Recurring
Components for fresh
coverage
7.01 Outright Purchase
Basis/State Model
1332 1598.40 0 0.00
7.02 MMER 1332 133.20 0 0.00
7.03 Under SMART school 5 5.00 0 0.00
7.04 MMER 5 0.50 0 0.00
Sub Total 2674 1737.1 0 0
27-May-14
28
S.No. Activities
Proposal
for 2014-15
Recomme
ndation for
2014-15
Phy Fin Phy Fin
C ICT
Non recurring
8 Other Recurring
Components for
schools covered in
previous years
0 0.00 0 0.00
8.01 Computer, Stationery
(Printer, Cartridges, CD-
ROMs, DVD, paper etc.)
6447 4126.08 0 0.00
8.02 MMER 6447 644.70 0 0.00
Sub Total 12894 4770.78 0 0
9 Maintenance of Tools
room
0 0.00 0 0.00
TOTAL Recurring 23352 11980.48 0 0.00
TOTAL ( Non recurring
+ recurring)
23352 32403.48 0 0.00
S.No. Activities
Proposal for 2014-
15
Recommendation
for 2014-15
Phy Fin Phy Fin
D GIRLS HOSTEL
Recurring grant
Rent for 12 Girls Hostel 12 24 0 0.00
1 Fooding/lodging expenditure
per girl child @ Rs. 850 per
month
3700 377.4 2519 235.53
2 Honorarium of warden @ Rs.
5,000 per month (in addition to
her salary as teacher)
74 44.4 61 36.60
3 Chowkidar @ Rs. 3,000 per
month
74 26.64 61 21.96
4 1 Head Cook @ Rs. 3,000 per
month and 2 Astt. Cook @ Rs
2, 500 per month
74 71.04 61 36.91
GIRLS’ HOSTEL
27-May-14
29
S.No. Activities
Proposal for 2014-
15
Recommendation
for 2014-15
Phy Fin Phy Fin
D GIRLS HOSTEL
Recurring grant
5 Electricity / Water per year 74 44.4 61 13.85
6 Maintenance per year 74 44.4 61 9.24
7 Medical care @ Rs. 750 per
year per girl
3700 27.75 2519 18.89
8 Toiletries and sanitation @ Rs.
100 per month for each girl
3700 44.4 2519 27.71
9 News paper / Magazines and
sports @ Rs. 2,000 per Month
74 17.76 61 5.54
10 Miscellaneous 74 44.4 61 9.24
Sub total 742.59 415.46
Sub total recurring 0 742.59 0.00 415.46
TOTAL ( Non recurring +
recurring)
0 742.59 0 415.46
TOTAL ( Non recurring +
recurring+MMER )
0 764.868 0 415.46
MMER 22.2777
Sl. No. Components
Proposal Recommendation
Phy.
Total cost
for 250
Schools
Phy.
Total cost
for 250
Schools
I. Non-recurring Expenditure for Civil infrastructure :
Civil Work:
1
02 Workshed cum classrooms
(each 10 X 10 sq.m) As per
2013-14 SoR rates for Block
cottan soil Rs.30.70,000
General Soil Rs.30.30,000
Average Rs.30.50,000
Add 5% escalation charges (
on Rs.30.50,000) Rs.1.52,500
the unite cost for 2 worksheds
will be Rs.32.00 lakhs
250.00 8000.00 0.00 0.00
SUB TOTAL 8000.00 0.00
Vocational Education
27-May-14
30
Sl. No. Components
Proposal Recommendation
Phy.
Total
cost for
250
Schools
Phy.
Total
cost for
250
Schools
I. Non-recurring Expenditure for Civil infrastructure :
II. Non-recurring Expenditure for Tools & Equipments :
2
Tools, Equipments and
furniture, Computers, Diesel
generator set
250.00 2500.00 0.00 0.00
SUB TOTAL 2500.00 0.00
Totl Non recurring 10500.00
II. Recurring Expenditure -
3
Flexible Pool for engaging
resource persons including
teachers/skill trainers, Skill
Knowledge Providers,
Coordinators, guest faculty
etc.
250.00 3625.00 0.00 0.00
Sl. No. Components
Proposal Recommendation
Phy.
Total cost
for 250
Schools
Phy.
Total cost
for 250
Schools
4
Raw Materials, maintenance of
tools and equipment’s
purchase of books, software,
e- learning material etc
250.00 700.00 0.00 0.00
5
Cost of providing hands on
skill training to students in
industrial and commercial
establishments
250.00 375.00 0.00 0.00
6
Cost of Assessment and
Certification @ Rs 600 for
Class IX and X and Rs 800 for
Class XI and XII.
250.00 350.00 0.00 0.00
7
Office Expenses/
Contingencies (including
expenditure on awareness &
publicity, guidance and
counseling, transport, field
visits, stationery, electricity,
water office expenses etc.)
250.00 500.00 0.00 0.00
SUB TOTAL 4700.00 0.00
27-May-14
31
Sl. No. Components
Proposal Recommendation
Phy.
Total cost
for 250
Schools
Phy.
Total cost
for 250
Schools
III. Training - Central 75% & State 25%
8
5-days in-service training per
year for skills development (2
lecturer and 2 instructors per
college) Unit per person per day
is Rs. 600/-, Rs. 600x4
lecturersx250 collegesx5 days
250.00 30.00 0.00 0.00
9
20 days induction training once a
year for newly appointed lecturer
(4 lecturers per college for first
year) Unit cost per lecturer per
day @ Rs. 550/-, Rs. 550x4
lecturersx250 colleges x 20 days
250.00 110.00 0.00 0.00
SUB TOTAL 140.00 0.00
TOTAL 4840.00 0.00
10 Innovative Programmes @ 1% of
total budget 125.65 0.00 0.00
TOTAL 4965.65 0.00
11 MMER - 5% 634.53 0.00 0.00
Total Recurring & MMER 5600.18 0.00
Grand Total NR & Recurring 16100.18 0.00
Scheme Fresh Proposal for 2014-15 Spill
Over
Recommendation for 2014-15 Grand Total
(Fresh + Spill
over) NR R Total NR R Total
RMSA 137617.4
1 28965.85 166583.26 56631.96 0.00 6683.76
6683.76
63315.72
IEDSS
0.00 3016.80 3016.80 142.80 0.00 1386.57 1386.57 1529.37
ICT@school
20423 11980.48 32403.48 0.00 0.00 0.00 0.00 0.00
Girls Hostel
0 742.59 742.59 13615.36 0.00 415.46 415.46 14030.82
Vocational
Education 10500.00 4965.65
15465.65 10287.50 0.00 0.00 0.00 10287.50
Total 168540.4
1 49671.37 218211.78 80677.62 0.00 8485.80 8485.80 89163.42
MMER (3.5%) 7282.76 297.00 297.00
Grand Total 168540.4
1
49671.37 225494.54 80677.62 0.00 8651.07 8782.80 89460.42
Summary of Proposal & Recom. 2014-15- Model 1
27-May-14
32
Summary of Proposal & Recom. 2014-15- Model 2
Scheme Fresh Proposal for 2014-15 Spill Over Recommendation for 2014-15 Grand Total
(Fresh +
Spill over) NR R Total NR R Total
RMSA
137164.56 28965.85 166130.41 56631.96 5912.38 6683.76 12596.14 69228.10
IEDSS 0.00 3016.80 3016.80 142.80 0.00 1386.57 1386.57 1529.37
ICT@school 20423 11980.48 32403.48 0.00 0.00 0.00 0.00 0.00
Girls Hostel
0 742.59 742.59 13615.36 0.00 415.46 415.46 14030.82
Vocational
Education
10500.00 4965.65 15465.65 10287.50 0.00 0.00 0.00 10287.50
Total
168087.56 49671.37 217758.93 80677.62 5912.38 8485.80 14398.18 95075.80 MMER
(3.5%) 7266.91 503.94 503.94
Grand Total 168087.56 49671.37 225025.84 80677.62 5912.38 8485.80 14902.11 95579.73
Punjab-Ratification of PAB
Post Facto Approval
Revalidation of 2011-12 approval to 2013-14 Approval to incurre expenditure on
• Quiz Competition - Rs. 0.40
• Karate Training - Rs. 29.52 lakh
• Study Tour for teachers – Rs. 33.44 lakh
• Total - Rs. 63.36
Adjustment of Excess expenditure - Rs. 1.7 lakh against approval for 2013-14 on minor repair
Booking expenditure under appropriate head
• Tour Grant under Excursion trip for students
• Cluster Management Grant under MMER
64
27-May-14
33
THANKS
Karnataka RMSA-2014-15 Page 26
Annexure - III
The cost sheet of the RMSA, ICT, Vocational Education, IEDSS, Girls Hostels for Karnataka
Rs in lakh
S.No. Activities Approved for 2014-15
Unit Cost Phy Fin
A RMSA
Non recurring
1 Civil Works of new school
1.01 1 section school 50.26 5 251.30
1.02 2 section school 81.20 61 4953.20
1.03 ACR approved 8 classrooms to 04 existing schools for starting Urdu sections.
8.20 8 65.60
Sub total 5270.10
TOTAL Non recurring 5270.10
Recurring
2 Staff for new school (2014-15)
2.01 Head Master 0.29640 66 19.56
2.02 Subject teacher 0.22946 330 75.72
Sub total 95.28
3 Staff for new schools sanctioned in previous years (2009-2014)
3.01 Head Master(12 months for 305 HMs and 1 month for 28 HMs)
0.29640 333 1093.12
3.02 Subject teacher (12 months for 1830 teachers and 1 month for 140 teachers)
0.22946 1970 5071.07
Sub total 6164.19
4 School Grant
4.01 School Grant (DOE Schools) 0.50 4468 2234.00
4.02 School Grant (SW+LB school ) 0.50 517 258.50
Sub total 2492.50
5 Teacher Training
5.01 In service training of teachers including HMs in teaching
0.0150 36198 542.97
5.02 Training of Master Resource Person 0.0090 67 0.60
5.03
School leadership Program for Head Master
0.0480 200 9.60
School leadership Program for SRG 0.0300 50 1.50
Karnataka RMSA-2014-15 Page 27
S.No. Activities Approved for 2014-15
Unit Cost Phy Fin
Sub total 554.67
6 Quality Interventions
6.01 Special teaching for learning enhancement
0.0050 18700 93.50
Sub total 93.50
7 Equity Interventions
Girls oriented activities
7.01 Self Defense training for girls 0.0300 4542 136.26
Sub total 136.26
8 Training of SDMC members 0.006 18440 110.64
Sub total 110.64
TOTAL Recurring 9647.05
TOTAL ( Non recurring + recurring) 14917.15
B IEDSS
9 Recurring
9.01 Salary of Special education teachers sanctioned in previous years(for 10 months)
0.2000 440 880.00
9.02
Special pay for special education teachers(for 10 months)
0.0040 440 17.60
10
Student oriented Activities including assistance and equipments
10.01 Identification & Assessment 0.0020 5731 11.46
10.02 Distribution of aids and appliances 0.0200 3108 62.16
10.03 Books & Stationary Allowance 0.0040 10158 40.63
10.04 Transport Allowance 0.006750 9429 63.65
10.05 Escort Allowance(for 10 months) 0.0020 413 8.26
10.06 Reader Allowance 0.0050 528 2.64
10.07 Stipend for Girl Student 0.00200 3871 7.74
Sub Total 196.54
10.8 Training to special education teachers
0.0150 440 6.60
10.9
Orientation of Principals, Educational administrators, parents / guardians etc
0.0015 8651 12.98
Sub total recurring 1113.72
Karnataka RMSA-2014-15 Page 28
S.No. Activities Approved for 2014-15
Unit Cost Phy Fin
TOTAL ( Non recurring + recurring) 1113.72
D GIRLS HOSTEL
11 Recurring grant
11.01 Fooding/lodging expenditure per girl child @ Rs. 850 per month(for 11 months)
0.0085 2519 235.53
11.02 Honorarium of warden @ Rs. 5,000 per month (in addition to her salary as teacher)
0.6 61 36.60
11.03 Chowkidar @ Rs. 3,000 per month 0.36 61 21.96
11.04 1 Head Cook @ Rs. 3,000 per month and 2 Astt. Cook @ Rs 2, 500 per month(for 11 months)
0.055 61 36.91
11.05 Electricity / Water per year 0.05 61 13.85
11.06 Maintenance per year 0.0333 61 9.24
11.07 Medical care @ Rs. 750 per year per girl
0.0075 2519 18.89
11.08 Toiletries and sanitation @ Rs. 100 per month for each girl(for 11 months)
0.001 2519 27.71
11.09 News paper / Magazines and sports @ Rs. 2,000 per Month
0.22 61 5.54
11.10 Miscellaneous 0.0333 61 9.24
Sub total 415.46
Sub total recurring 415.46
E Vocational Education
12 Revised recurring approval for 2012-13
12.01 Flexible Pool for Engaging Resource persons including teachers / skill trainers, Skill Knowledge Providers, Coordinators, Guest faculty etc.
7.25 250 1812.50
12.02 Raw Materials, maintenance of tools and equipment’s purchase of books, software, e-Learning material etc
0.7 250 175.00
12.03 Cost of providing hands on skill training to students in industrial and commercial establishments
0.375 250 93.75
Karnataka RMSA-2014-15 Page 29
S.No. Activities Approved for 2014-15
Unit Cost Phy Fin
12.05 Cost of Assessment and Certification @ Rs 600 for Class IX and X and Rs 800 for Class XI and XII.
0.3 250 75.00
12.06 Office Expenses/ Contingencies (including expenditure on awareness & publicity, guidance and counseling, transport, field visits, stationery, electricity, water office expenses etc.)
1 250 250.00
12.07 Teacher Training (Induction) 0.22 250 55.00
Sub total recurring VE (2012-13) 2461.25
Total Non Recurring (RMSA+IEDSS+ICT+GH+VE)
5270.10
Total Recurring ( RMSA + IEDSS + ICT + GH + VE)
13637.48
MMER @3.5% ( RMSA + IEDSS + ICT + GH + VE)
661.77
Grand Total including MMER ( RMSA + IEDSS + ICT + GH + VE)
19569.35
*Recurring approvals and recurring funds lapse on the 31st of March. No-
recurring activities to be continued or carried out / expenditure incurred after
the 31st March without the necessary approval from Competent Authority.
28
Annexure-IV
List of 131 Composite schools Approved in 2012-13
S.No. Name of District Name of Schools UDISE _Cd
1
BAGAORE
GOVT. PU COLLEGE VARTHUR
BANGALORE
29200301914
2 GOVT. PU COLLEGE KRISHNARAJA
PURAM BANGALORE
29200300130
3 GOVT. PU COLLEGE KADUGODI
HOSAKOTE TQ BANGALORE
29200310514
4 RAMANAGAR GOVT. PU COLLEGE DODDAALAHALLY
KANAKAPUR TQ RAMANAGAR DIST
29320815906
5
BELGAUM
GOVT. PU COLLEGE URUBINAHATTI
GOKAK TQ BELGAUM DT
29300601705
6 GOVT. PU COLLEGE KUKATANOOR
ATHANI TQ BELGAUM DT
29300104535
7 GOVT. PU COLLEGE RAIBAG BELGAUM
DT
29301004943
8 GOVT. PU COLLEGE NADHI-INGALAGAON
ATHANI T BELGAUM DT
29300106006
9 GOVT. PU COLLEGE HUKKERI BELGAUM
DIST
29300702403
10
BAGALKOT
GOVT. PU COLLEGE FOR GIRLS
BAGALKOT
29020211205
11 GOVT. SCNN GIRLS PU COLLEGE BILAGI
BAGALKOT DT
29020608006
12
DAVANGERE
GOVT. PU COLLEGE JAGALUR
DAVANGERE DT
29140616201
13 GOVT. PU COLLEGE HARAPANAHALLI
DAVANGERE DT
29140709301
14 GOVT. PU COLLEGE HONNALI
DAVANGERE DT
29140513405
15 GOVT. PU COLLEGE KULAMBI-KUNDUR
HONNALI TQ DAVANGERE DT
29140503305
16 GOVT. PU COLLEGE NYAMATHI HONNALI
TQ DAVANGEREE DT
29140514710
17 GOVT. PU COLLEGE HIREKOGALUR
CHANNAGIRI TQ DAVANGERE DT
29140109104
18
GOVT. PU COLLEGE TURUVANUR
CHIRADURGA
29130113206
29
S.No. Name of District Name of Schools UDISE _Cd
19
CHITRADURGA
GOVT. PU COLLEGE SRIRAMPURA
HOSADURGA TQ CHIRADURGA
29130527201
20 GOVT. PU COLLEGE PARASURAMPURA
CHALKERE TQ CHIRADURGA DT
29130213914
21 GOVT. PU COLLEGE
CHIKKAGONDANAHALLY CHITRADURG
TQ
29130104404
22 GOVT. PU COLLEGE YALAGODU
CHITRADURG DT
29130102102
23 DHARWAR GOVT. PU COLLEGE KAMALAPUR
GULBARGA TQ 585313
29090403205
24
YADGIR
GOVT. PU COLLEGE SHAHAPUR YADGIR
DT 585223
29330712338
25 GOVT. PU COLLEGE KEMBHAVI
SURAPURA TQ YADGIR DT 585216
29330811719
26 GOVT. PU COLLEGE FOR GIRLS
GURMITKAL YADAGIR TQ YADGIR DT
585214
29331014117
27 GOVT. PU COLLEGE SURAPURA YADGIR
DT 585224
29330819434
28
HASSAN
GOVT. PU COLLEGE FOR BOYS
ARKALGUDU HASSAN DT 573102
29230228324
29 GOVT. PU COLLEGE BELUR HASSAN DT
573115
29230411940
30 GOVT. PU COLLEGE FOR BOYS
HOLENARASIPUR HASSAN DT 573211
29230612134
31 GOVT. PU COLLEGE BANAVARA
ARASIKERE TQ HASSAN DT 573112
29230314914
32 GOVT. PU COLLEGE NUGGEHALLI CR
PATNA TQ HASSAN DT 573131
29230532106
33 GOVT. PU COLLEGE MOSALE –
HOSAHALLI HASSAN DT 573212
29230700105
34 GOVT. PU COLLEGE HALEBEEDU BELUR
TQ HASSAN DT 573121
29230422305
35 GOVT. PU COLLEGE ALUR HASSAN DT
573213
29230100121
36 GOVT. PU COLLEGE BASAVAPATNA
ARKALGUDU TQ HASSAN DT 573113
29230203605
37 GOVT. PU COLLEGE
SHRAVANABELAGOLA CR PATNA
HASSAN DT 573135
29230535719
38 GOVT. PU COLLEGE UDAYAPURA CR
PATNA TQ HASSAN DT 573157
29230502506
30
S.No. Name of District Name of Schools UDISE _Cd
39 GOVT. PU COLLEGE FOR GIRLS RACE
COURCE ROAD HASSAN DT 573201
29230742302
40 GOVT. PU COLLEGE ARASIKERE HASSAN
DT 573103
29230312453
41 GOVT. PU COLLEGE PADUVALAHIPPE HLN
PUR TQ HASSAN DT 573211
29230609502
42 GOVT. PU COLLEGE KONANUR
ARKALGUDU TQ HASSAN DT 573130
29230202508
43 GOVT. PU COLLEGE VANIVILAS HASSAN 29230744101
44 GOVT. PU COLLEGE KANATHUR ALUR TQ
HASSAN DT
29230106104
45 GOVT. PU COLLEGE BELA WADI
ARKALGUD TQ HASSAN DT
29230204503
46 CHIKKABALLAPUR GOVT. PU COLLEGE GUDIBANDA
CHIKKABALLAPUR DT
29290610902
47 KOLAR GOVT. PU COLLEGE FOR BOYS
SRINIVASAPURA KOLAR DT 563135
29191233528
48
KOLAR
GOVT. PU COLLEGE FOR BOYS
BANGARPET KOLAR DT 563114
29190237956
49 GOVT. PU COLLEGE MALUR KOLAR DT
563130
29190900131
50 GOVT. PU COLLEGE VEMAGAL KOLAR DT
563157
29190734506
51 GOVT. PU COLLEGE MASTHI MALUR TQ
KOLAR DT 563139
29190923209
52 GOVT. PU COLLEGE TAYALUR
MALBAGAL TQ KOLAR DT 563136
29191029705
53 GOVT. PU COLLEGE TEKAL MALUR TQ
KOLAR DT 563137
29190930904
54 GOVT. PU COLLEGE KAMASAMUDRAM
BANGARPET TQ KOLAR DT 563129
29191303805
55 GOVT. PU COLLEGE NARASAPURA KOLAR
DT 563133
29190725206
56 GOVT. PU COLLEGE FOR GIRLS
BANGARPET KOLAR DT 563114
29190237957
57 GOVT. PU COLLEGE FOR GIRLS MALUR
KOLAR DT 563130
29190900132
58 GOVT. RS COMP PU COLLEGE AVANI
MULBAGILU TQ KOLAR DT
29191001505
59 GOVT. PU COLLEGE
MALLANAYAKANAHALLY KOLAR DT
29191020603
31
S.No. Name of District Name of Schools UDISE _Cd
60
MANDYA
GOVT. PU COLLEGE NAGAMANGALA
MANDYA DT 571432
29220539304
61 GOVT. PU COLLEGE BASARALU MANDYA
DT 571416
29220801705
62 GOVT. PU COLLEGE VC FARM MANDYA
DT 571405
29220803404
63 GOVT. PU COLLEGE MALAVALLI
MANDYA DT 571430
29220315305
64 GOVT. PU COLLEGE KIKKERI KR PET TQ
MANDYA DT 571423
29220118014
65 GOVT. PU COLLEGE AKKIHEBBALU KR
PET TQ MANDYA DT 571605
29220100705
66 GOVT. PU COLLEGE ARAKERE SR PATNA
TQ MANDY DT 5714145
29220700910
67 GOVT. PU COLLEGE MANGALA MANDYA
TQ 571403
29220412404
68 GOVT. COLLEGE FOR GIRLS MADDUR
MANDYA DT 571428
29220217504
69 GOVT. PU COLLEGE HALAGURU
MALAVALLI TQ MANDYA DT 571421
29220306017
70 GOVT. PU COLLEGE PANDAVAPURA
MANDYA DT 571434
29220618405
71 UTTAR KANNADA GOVT. PU COLLEGE BANAVASI SIRSI TQ
NK DT
29340324102
72 KOPPAL GOVT. PU COLLEGE HANAMASAGAR
KUSHTAGI TQ KOPPAL DT 584114
29070400104
73 RAICHUR GOVT. PU COLLEGE FOR BOYS
SINDHANUR PWD CAMP RAICHUR DT
584128
29060811284
74
DAKSHINA KANNADA
GOVT. PU COLLEGE UPPINANGADI
PUTTUR TQ DK DT 57424
29240406609
75 GOVT. PU COLLEGE KANYANA BANTWAL
TQ DK DT 574241
29240102910
76 GOVT. PU COLLEGE PUTTUR DK DT 574201 29240407501
77 GOVT. PU COLLEGE SULLIA DK DT 574239 29240504702
78 GOVT. PU COLLEGE KURNAD MUDIPU
BANTWAL TQ DK DT 574153
29240104405
79 GOVT. PU COLLEGE BELTHANGADY DK
DT 574214
29240208702
80 GOVT. PU COLLEGE PUNJALKATTE
BELTHANGDI TQ DK DT 574233
29240203303
32
S.No. Name of District Name of Schools UDISE _Cd
81 GOVT. PU COLLEGE VENUR BELTHANGDI
TQ DK DT 574242
29240207902
82 GOVT. PU COLLEGE VAMADAPADAVU
BANTWAL TQ DK DT 574324
29240101703
83 GOVT. PU COLLEGE KUMBRA PUTTUR TQ
DK DT 574258
29240406707
84 GOVT. PU COLLEGE KADABA PUTTUR TQ
DK DT 574221
29240402706
85 GOVT. PU COLLEGE BETTAMPADY
PUTTUR TQ DK DT 574259
29240405104
86 GOVT. PU COLLEGE GERUKATTE
BELTHANGADI TQ SK DIST
29240202104
87 GOVT. PU COLLEGE SULLIYA SK DIST 29240504403
88 GOVT. PU COLLEGE KOKRADI
BELTHANGADI TQ SK DIST
29240203002
89
UDUPI
GOVT. PU COLLEGE ,HIRIADKA ,UDUPI TQ
576113
29160202013
90 GOVT. PU COLLEGE ,KARKALA ,UDUPI TQ
576113
29160105212
91 GOVT. PU COLLEGE ,KUNDAPURA ,UDUPI
DT 576201
29160311003
92 GOVT. PU COLLEGE ,BYNDOOR
KUNDAPURA TQ ,UDUPI DT 576214
29160405012
93 GOVT. PU COLLEGE ,HEBRI KARKALA TQ
,UDUPI DT 576112
29160100406
94 GOVT. PU COLLEGE ,UDUPI 576101 29160212702
95 GOVT. PU COLLEGE ,BYLOOR KARKALA
TQ ,UDUPI DT 574102
29160102603
96 GOVT. PU COLLEGE ,KOTESHWAR
KUNDAPURA TQ ,UDUPI DT 576222
29160306804
97 GOVT. PU COLLEGE FOR GIRLS ,UDUPI -
576101 ,
29160213204
98 GOVT. PU COLLEGE ,BIDKALKATTE
KUNDAPURA TQ UDUPI DT 576222
29160308906
99 GOVT. PU COLLEGE ,KAMBADAKONE
KUNDAPURA TQ ,UDUPI DIST
29160402605
100 GOVT. PU COLLEGE ,BRAHMAVAR UDUPI
TQ ,UDUPI DIST
29160505405
101
GOVT. PU COLLEGE ,ANANDAPURAM
SAGAR TQ ,SHIMOGA DT 577412
29150331301
102 GOVT. PU COLLEGE ,BH ROAD ,SHIMOGA
TQ 577211
29150539608
33
S.No. Name of District Name of Schools UDISE _Cd
103
SHIMOGA
GOVT. PU COLLEGE ,AYANUR ,SHIMOGA
577201
29150537606
104 GOVT. PU COLLEGE ,ANAVERI
BHADRAVATHI TQ ,SHIMOGA TQ 577243
29150100809
105 GOVT. PU COLLEGE ,THOGARSI
SHIKARIPURA TQ SHIMOGA DT
29150426705
106
TUMKUR
GOVT. SKVD PU COLLEGE
,CHIKKANAHALLI SIRA TQ ,TUMKUR DT
572125
29310612707
107 GOVT. PU COLLEGE
,PATTANAYKANAHALLI SIRA TQ
,TUMKUR DT 572135
29310604013
108 GOVT. PU COLLEGE FOR BOYS ,BH ROAD
TUMKUR 572102
29180900907
109 GOVT. PU COLLEGE ,MADHUGIRI
TUMKUR DT 572132
29310425901
110 GOVT. PU COLLEGE ,KORATAGERE
,TUMKUR DT 572129
29310321003
111 GOVT. MG PU COLLEGE ,KUNIGAL
TUMKUR DT 572130
29181034601
112 GOVT. PU COLLEGE ,NAGAVALLI
TUMKUR TQ 572145
29180926708
113 GOVT. PU COLLEGE ,HULIYAR-KENKERE
CN HALLI ,TUMKUR DT 572218
29180105308
114 GOVT. PU COLLEGE ,NONAVINAKERE
TIPTUR TQ ,TUMKUR DT 572224
29180803410
115 GOVT. PU COLLEGE ,MEDIGESHI
MADHUGIRI TQ ,TUMKUR DT 572133
29310408604
116 GOVT. PU COLLEGE
,CHANDRASHEKARPUR GUBBI TQ
,TUMKUR DT 572213
29180213905
117 GOVT. PU COLLEGE ,BELLAVE ,TUKUR TQ
572107
29180913607
118 GOVT. PU COLLEGE ,MANCHALDORE
GUBBI TQ , TUMKUR TQ 572117
29180225102
119 GOVT. PU COLLEGE FOR GIRLS ,KUNIGAL
DODDAPET ,TUMKUR DT 572130
29181013703
120 GOVT. PU COLLEGE ,KOTAGUDDA
PAVAGADA TQ , TUKUR DT 561215
29310509105
34
S.No. Name of District Name of Schools UDISE _Cd
121 GOVT. PU COLLEGE ,IDIHALLY
ANDHUGIRI TQ ,TUMKUR 572124
29310406006
122
TUMKUR
GOVT. PU COLLEGE ,BHAKTARAHALLI
KUNIGAL TQ ,TUMKUR DT 572120
29181018602
123 GOVT. PU COLLEGE,SIRA ,TUMKUR DT
572137
29310620206
124 GOVT. PU COLLEGE FOR
GIRLS,SIRA,TUMKUR DT
29310620207
125 GOVT. PU COLLEGE,DB PURA
KORATAGERE TQ,TUMKUR DT
29310303204
126 GOVT. PU COLLEGE,K MATIGATTA
KALLUR CRS,TUMKUR DT
29180216803
127
COORG DT
GOVT. PU COLLEGE,MADIKERI,COORG DT
571201
29250111903
128 GOVT. PU COLLEGE,VIRAJPET,COORG DT
571218
29250313803
129 GOVT. PU COLLEGE,SHIRANGALA SOMA
WARPET TQ,COORG DT 571232
29250210405
130 GOVT. PU COLLEGE KUSHALNAGAR
SOMA WARPET TQ COORG DT 571234
29250218601
131 BELGAUM GOVT. EX-MUNICIPAL PU COLLEGE
GOKAK BELGAUM DT
29300603436
35
Annexure – V
List of Cancelled school (119)
S.No. Name of District Name of Schools UDISE _Cd
1
BAGAORE
GOVT. PU COLLEGE HESARAGHATTA
BANGALORE
29280707707
2 GOVT. SGT PU COLLEGE
SHIVANAGAR RAJAJINAGAR
BAGALORE
29280233315
3 GOVT. PU COLLEGE JALAHALLLI
BAGALORE
29280500431
4 GOVT. PU COLLEGE FOR GIRLS
BASAVANAGUDI. B.P. WADIA ROAD,
BAGALORE
29200111147
5 GOVT. ASB COMP PU COLLEGE
ANEKAL BANGALORE DT
0
6 GOVT. PU COLLEGE DOMLUR
BANGALORE
29200902318
7 GOVT. PU COLLEGE DOMMASANDRA
ANEKAL TQ BANGALORE SOUTH DT
29200401051
8
BANGALORE
RURAL
GOVT. PU COLLEGE TYAMAGONDLU
NELAMANGAL TQ BANGALORE DT
29210110311
9 GOVT. PU COLLEGE HOSAKOTE
BANGALORE DT
29210422034
10 GOVT. PU COLLEGE
VISWANATHAPUTA D HALLI TQ
BANGALORE DT
29210208205
11 GOVT. PU COLLEGE SULEBELE
HOSAKOTE TQ BANGALORE DT
29210302205
12 GOVT. PU COLLEGE THOOBIGERE DB
PURA TQ BANGALORE RURAL DIST
29210401517
13 RAMANAGAR GOVT. PU COLLEGE KODIHALLY
KANAKAPURA TQ RAMANAGAR DIST
29320819312
14
BELLARY
GOVT. EX MUNICIPA L PU COLLEGE
ANANTHPUR ROAD BELLARY
29120901729
15 GOVT. PU COLLEGE KUDLIGI
BELLARY DT
29120605258
16 GOVT. NMM PU COLLEGE
KURUGODU BELLARY TQ BELLARY
DT
29120105535
17 GOVT. PU COLLEGE MOKA BELLARY
TQ BELLARY DT
29120906317
36
S.No. Name of District Name of Schools UDISE _Cd
18
BELGAUM
BELGAUM
GOVT. PU COLLEGE PACHHAPUR
HUKKERI TQ BELGAUM DT
19 GOVT. PU COLLEGE NESARGI
BAILHONGAL TQ BELGAUN TQ
BELGAUM DT
29010209809
20 GOVT. SGGC PU COLLEGE
SOUNDATTI BELGAUM DT
29011208659
21 GOVT. PU COLLEGE GALATHAGA
CHIKODI TQ BELGAUM DT
22 GOVT. PU COLLEGE YARAGATTI
SOUNDATTI TQ BELGAUM DT
29011210617
23 GOVT. PU COLLEGE
YAMAKANAMARDI HUKKERI TQ
BELGAUM DT
24 GOVT. PU COLLEGE RAMDURG
BELGAUM TQ BELGAUM DT
29011110635
25 GOVT. PU COLLEGE BAILAHONGAL
BELGAUM DIST
29010200774
26 GOVT. PU COLLEGE HIREBAGEWADI
BELGAUM DT
29010404518
27 GOVT. PU COLLEGE MUGALIHAL
KHANAPUR TQ BELGAUM DIST
29010822202
28 GOVT. PU COLLEGE KHANAPUR
BELGAUM DIST
29010813308
29
BAGALKOT
GOVT. PU COLLEGE GUDURU
HUNGUND TQ BAGALKOT DT
29020705710
30 GOVT. SMNN PU COLLEGE BILGI
BAGALKOT DT
29020608007
31 GOVT. PU COLLEGE MUDHOL
BAGALKOT TQ BAGALKOT DT
29021113805
32
CHITRADURGA
GOVT. PU COLLEGE CHICKJAJUR
HOLALKERE TQ CHITRADURG DT
29130412329
33 GOVT. PU COLLEGE CHALLAKERE
CHITRADURG DT
29130219542
34 GOVT. PU COLLEGE KONDLAHALLY
MOLKALMURU TQ CHITRADURG DT
29130601910
35
GOVT. PU COLLEGE
PANCHANAHALLI KADUR TQ
CHICKMAGALUR DT
29170501807
36 GOVT. SMSD PU COLLEGE KOPPA
CHICKMAGALUR DT
29170200111
37 GOVT. PU COLLEGE BELUR ROAD
CHICKMAGALUR DT
29170600140
37
S.No. Name of District Name of Schools UDISE _Cd
38
CHICKMAGALUR
GOVT. PU COLLEGE FOR BOYS
MUDIGERE CHICKMAGALUR DT
29170700126
39 GOVT. PU COLLEGE KALASA
MUDIGERE TQ CHICKMAGALUR DT
29170700121
40 GOVT. PU COLLEGE SHIVANI
TARIKERE TQ CHICKMAGLUR
29170400212
41 GOVT. PU COLLEGE SRINGERE
CHICKMAGLUR DT
29170103612
42 GOVT. PU COLLEGE
BASAVANAHALLI EXTENSION
CHICKMAGLUR
29170600143
43 GOVT. PU COLLEGE CHICKMAGALUR
CHICKMAGLUR DT
29170600120
44 GOVT. PU COLLEGE FOR GIRLS
KADUR CHICKMAGLUR DT
29170501816
45 GADAG GOVT. PU COLLEGE RON GADAG DT
46
GADAG
GOVT. PU COLLEGE MUNDARGI
GADAG DT
29080409834
47 GOVT. PU COLLEGE GADAG DT 29080205548
48
HAVERI
GOVT. MAJID PU COLLEGE SAVANUR
HAVERI DT
29111609405
49 GOVT. PU COLLEGE ADUR HANGAL
TQ HAVERI DT
29110500110
50 GOVT. PU COLLEGE RANIBENNUR
HAVERI DT
29111416010
51 GOVT. PU COLLEGE HIREKERUR
HAVERI DT
29110714604
52 GOVT. PU COLLEGE FOR GIRLS
SAVANUR HAVERI DT
29111609407
53 GOVT. PU COLLEGE TADASA
SHIGGAON TQ HAVERI DT
29111707611
54 GOVT. PU COLLEGE HANGAL
HAVERI DT
29110518303
55
DHARWAR
GOVT. FC MATHUR PU COLLEGE
GUDGERI KUNDAGOL TQ DHARWAR
DT 581107
29090401708
56 GOVT. INDP PU COLLEGE HEBSUR
HUBLI TQ DHARWAR DT 581209
29090202206
57 GOVT. SRV PATIL PU COLLEGE
KAMADOLLI KUNDAGOL TQ
DHARWAR DT 581113
29080103511
58 GOVT. LSBSSM PU COLLEGE
KUNDAGOL 581113
29090405808
38
S.No. Name of District Name of Schools UDISE _Cd
59 GOVT. PU COLLEGE INSIDE RN
SHETTY STADIUM
29090701222
60
GULBARGA
GOVT. PU COLLEGE FOR BOYS
CHINCHOLI GULBARGA DT 585305
29040302245
61 GOVT. PU COLLEGE FOR BOYS
ALAND GULBARGA DT 585302
29040116307
62 GOVT. PU COLLEGE JEWARGI
GULBARGA DT 585310
29040606029
63 GOVT. PU COLLEGE MUDHOL SEDAM
TQ GULBARGA DT 585318
29040907220
64 GOVT. PU COLLEGE SULEPET
CHINCHOLI TQ GULBARGA DT 585324
29040302248
65 GOVT. PU COLLEGE YEDRAMI
JEWARGI TQ GULBARGA DT 585325
29040614121
66 GOVT. PU COLLEGE FOR GIRLS
ALAND GULBARGA DT 585217
29040115208
67 GOVT. PU COLLEGE FOR GIRLS
KARJAGI AFZALPUR TQ GULBARGA
DT 585217
29040205813
68 GOVT. PU COLLEGE MSK MILL
JEELANABAD GULBARGA 585103
29040504508
69 GOVT. PU COLLEGE FOR GIRLS
JEWARGI GULBARA DT 585310
29040606030
70
GULBARGA
GOVT. PU COLLEGE REVAGI
CHITAPUR TQ GULBARGA DT
29040409806
71 GOVT. PU COLLEGE JEWARGI
COLONY GULBARGA
29040519625
72 GOVT. PU COLLEGE KAMALAPUR
GULBARGA TQ GULBARGA DIST.
29041103429
73 GOVT. PU COLLEGE YALASANGI
ALAND TQ GULBARGA DIST.
29040112508
74 GOVT. PU COLLEGE MASHYAL
AFZALPUR TQ GULBARGA DIST.
29040207119
75
HASSAN
GOVT. PU COLLEGE
HOLENARASIPUR HASSAN DT 573211
29230605703
76 GOVT. PU COLLEGE
CHANNARAYAPATNA HASSAN DT
573116
29230515463
77 GOVT. PU COLLEGE FOR GIRLS
RAMANATHAPURA ARKALGUD TQ
HASSAN DT
29230213205
78
GOVT. PU COLLEGE
CHIKKABALLAPUR
29290327401
39
S.No. Name of District Name of Schools UDISE _Cd
CHIKKABALLAPUR
CHIKKABALLAPUR DT
79 GOVT. PU COLLEGE KOTALDINNE
GOURIBIDNUR TQ
CHIKKABALLAPUR DT
29290524316
80 GOVT. PU COLLEGE PERESANDRA
CHIKKABALLAPUR
CHIKKABALLAPUR DT
29290319806
81 GOVT. PU COLLEGE
SADALISIDLAGHATTA TQ
CHIKKABALLAPUR DT
29291123305
82 GOVT. PU COLLEGE
DARINAYAKANAPALYA G B TQ
CHIKKABALLAPUR DT
29290524001
83 GOVT. PU COLLEGE PATHAPALYA
BAGEPALLI TQ CHIKKABALLAPUR
DT
29290123602
84 GOVT. PU COLLEGE MANDOKALLU
CB PURA TQ CHIKKABALLAPUR DT
29290315518
85
CHAMARAJA
NAGAR
GOVT. PU COLLEGE TERKANAMBI
GUNDLUPET TQ CHAMARAJA NAGAR
DT 571123
29270207910
86 GOVT. GV GOWDA PU COLLEGE
HANUR KOLLEGAL TQ CHAMARAJA
NAGAR DT 571439
29271302408
87 GOVT. PU COLLEGE VENKATAIAHNA
CHATRA CHAMARAJA NAGAR DT
571147
29270109202
88 GOVT. PU COLLEGE BANDALLI
KOLLEGAL TQ CHAMARAJA NAGAR
DT
29270527002
89 GOVT. PU COLLEGE FOR GIRLS
GUNDLUPET CHAMARAJA NAGAR DT
29270216035
90
MYSORE
GOVT. DPBS PU COLLEGE
PERIYAPATNA MYSORE DT 571107
29261025913
91 GOVT. DEVARAJ GIRLS PU COLLEGE
DEVARAJA MOHALLA MYSORE DT
570024
29261203014
92 GOVT. PU COLLEGE FOR GIRLS
SALIGRAM KR NAGAR TQ MYSORE
DT
29260601922
40
S.No. Name of District Name of Schools UDISE _Cd
93
MANDYA
GOVT. INDP PU COLLEGE
BHARATHINAGAR MADDUR TQ
MANDYA DT 571422
29220211127
94 GOVT. PU COLLEGE SOMANAHALLI
KR PET TQ MANDYA DT
29220129205
95
UTTAR KANNADA
GOVT. PU COLLEGE IDAGUNJI
HONNAVAR TQ NK DT 581423
96 GOVT. INDP PU COLLEGE BAAD
KUMTA TQ NK DT 581441
97 GOVT. PU COLLEGE MANKI
HONNAVAR TQ NK DT 581348
98 GOVT. PU COLLEGE AVARSA
ANKOLA TQ NK DT 581316
99 GOVT COMP PU COLLEGE ALLANKI
HONNAVAR TQ NK DT 581334
100 GOVT. PU COLLEGE KARWAR NK DT
581334
101 GOVT. PU COLLEGE HEREGUTTI
KUMTA TQ NK DT
102 GOVT PU COLLEGE BHATKAL NK
DIST
103 GOVT. PU COLLEGE TERGAON
HALIYAL TQ NK DIST
104 GOVT. PU COLLEGE HONAVAR NK
DIST
105 GOVT. PU COLLEGE SIDDAPUR NK
DIST
106 GOVT. PU COLLEGE YALLAPUR NK
DIST
29340716309
107 KOPPAL GOVT. PU COLLEGE TAVARAGERA
KUSHTAGI TQ KOPPAL DT 584131
29070415216
108
RAICHUR
GOVT. PU COLLEGE FOR BOYS
RAICHUR 584101
29060719212
109 GOVT. PU COLLEGE RAICHUR DT
584128
29060716378
110 GOVT. PU COLLEGE MUDAGAL
LINGSUGUR TQ RAICHUR DT 584125
29060513326
111 GOVT. PU COLLEGE JALAHALLI
DEVDURG TQ RAICHUR DIST
29060107809
112
TUMKUR
GOVT. PU COLLEGE
,CHIKKANAYAKANAHALLI ,TUMKUR
DT 572214
29180117504
41
S.No. Name of District Name of Schools UDISE _Cd
113 GOVT. PU COLLEGE
,HULIYURDURGA KUNIGAL TQ
,TUMKUR TQ 572123
29181019016
114
TUMKUR
GOVT. PU COLLEGE ,HOLAVANHALLI
KORTAGERE TQ , TUMKUR DT 572121
115 GOVT. PU COLLEGE ,DANDINADIBBA
MADHUGIRI TQ ,TUMKUR DT 572112
116 GOVT. PU COLLEGE,HOSAKERE
MADHUGIRI TQ ,TUMKUR DT 572132
117 GOVT. PU COLLEGE FOR
GIRLS,HULIYAR CN HALLI
TQ,TUMKUR DT
29180104335
118
BIDAR
GOVT. PU COLLEGE HALBURGA,
BALKI TQ
29050304502
119 GOVT. PU COLLEGE MUNNALLI,
BIDAR TQ
Sl. No District Block Name Name of the UPS, which has been approved Existing UDISE
CodeNo. of sections
1 Bagalkot Jamakhandi GOVT UBHPS NO.6TIPPU NAGAR 29020910401 22 Bagalkot Badami GOVT HPS HALADUR 29020103701 23 Bagalkot Badami GOVT HPS MUTTALAGERI 29020111001 24 Bagalkot Badami GOVT HPS TOGANSHI 29020114001 25 Bagalkot Bagalkot GOVT KB HPS BEVINAMATTI 29020201001 26 Bagalkot Bagalkot GOVT HPS NO 16 BTDA BAGALKOT 29020212001 27 Bagalkot Bagalkot GOVT HPS KADAMPUR R.C 29020204602 28 Bagalkot Jamakhandi GOVT HPS KUMBAR HALL 29020904401 29 Bagalkot Jamakhandi GOVT HPS JAMBAGI BK 29020902801 210 Bagalkot Mudhol GOVT HPS MACHAKNUR 29021104401 211 Bagalkot Mudhol GOVT HPS AKKIMARADI 29021100101 212 Bagalkot Mudhol GOVT HPS BUDNI (PM) 29021101401 213 Bagalkot Mudhol GOVT HPS MUDDAPUR 29021105701 214 Bangalore urban North-4 G.U.M.P.S NAGAWARA 29280718101 215 Bangalore urban North-1 GMPS MALLASANDRA 29280207601 216 Belgaum Khanapur MHPS Nilawadi ( Marati Medium) 29010816401 117 Belgaum Hukkeri M.H.P.S SHIPUR, (MARATI MEDIUM) 29300709601 218 Belgaum Athani KHPS HANAMAPUR 29300102601 219 Belgaum Hukkeri K.H.P.S.AMMANAGI 29300700801 220 Bellary H B Halli GHPS CHILAGODU 29120301003 221 Bellary H B Halli GHPS PNIJAR HEGDAL 29120304401 222 Bellary Hospet GHPS HAMPINAKATTI 29120501204 223 Bellary Hospet GHPS KARIGANUR 29120506456 224 Bellary Sandur GHPS HIREKEREYABINA HALLI 29120707106 225 Bellary Bellary East GHPS BENAKAL 29120902701 226 Bellary Bellary East GHPS CHAGANUR 29120903501 227 Bellary Sandur GHPS BANNIHATTI 29120704001 228 Bidar Bhalki Govt HPS Khatak Chincholi Urdu 29050307003 129 Bidar Bhalki Govt HPS, Joldabka (Kannada) 29050305801 230 Bijapur Sindagi UBHPS BALAGANUR 29031201402 231 Bijapur Sindagi UBHPS KORAWAR 29031209103 232 Bijapur Chadchan UBS D NIMBARAGI 29031301207 133 Bijapur Sindagi HPS, SURAGIHALLI 29031212901 234 Bijapur Sindagi HPS GANIHAR 29031204801 235 Bijapur Sindagi HPS SOMAJAL 29031212601 236 Bijapur Bijapur Rural GHPS ,HEBBELATTI 29030511403 237 Bijapur Muddebihal HPS MADINAL 29031010701 2
List of approved 66 New Secondary School (2 section=61 sch & 1 section= 5 sch ) in the Year- 2014-15
Sl. No District Block Name Name of the UPS, which has been approved Existing UDISE
CodeNo. of sections
38 Bijapur Chadchan HPS KAPANIMBARAGI 29031303901 239 Bijapur Indi HPS, SATALGAON PI 29030810001 240 Dakshina Kannada Sullia GPUS, SAMPAJE 29240503402 241 Dharwad DWD Rural HPS PUDAKALAKATTI- KAN 29090109301 242 Gadag Shirahatti HPS RANTHURU 29080504801 243 Gadag Ron GHPS KURAHATTI 29080405101 244 Gulbarga Chincholli GHPS Kodli Urdu Tq: Chincholi 29040306302 145 Gulbarga Gulbarga (N) GHPS URDU MADINA COLONY Tq:
Gulbarga (N)
29041107603 2
46 Gulbarga Afzalpur GHPS Dannur Tq: Afzalpur 29040203001 247 Gulbarga Afzalpur GHPS Siraval,Tq: Afzalpur 29040208201 248 Gulbarga Aland GHPS NINGDALLI,Tq: Aland 29040109601 249 Gulbarga Gulbarga (N) GHPS ITAGA (A),Tq: Gulbarga (N) 29041102602 250 Gulbarga Gulbarga (S) GHPS FIROZABAD, Tq: Gulbarga (S) 29040503001 251 Gulbarga Gulbarga (S) GHPS SINDAGI (B),Tq: Gulbarga (S) 29040511901 252 Gulbarga Jewargi GHPS Yatnoori, Tq: Jewargi 29040614001 253 Gulbarga Jewargi GHPS Nedalgi,Tq: Jewargi 29040611301 254 Kolar Bangarapete GHPS PARAVANAHALLI 29190229601 255 Kolar Malur GHPS THORALAKKI 29190932301 256 Koppal Gangavathi GHPS HULKIHAL 29070207201 257 Koppal Yelburga GHPS RYAVANAKI 29070911001 258 Mysore H.D.Kote GHPS Itna 29260314401 259 Mysore Nanjangud GHPS Bidharagud 29260906901 260 Mysore T.N.PURA GHPS KUPYA 29261117001 261 Raichur Lingasugur GHPS. PULBHAVI 29060514701 262 Raichur Lingasugur GHS.HIRENAGANUR 29060507401 263 Raichur Manvi UHPS RAJOLLI 29060612901 264 Raichur Raichur GHPS ELEBICHALI 29060715501 265 Shimoga bhadravathi GUHPS ARALIHALLI 29150107203 166 Uttara kannada Haliyal G.H.P.S. THATTIGERA 29340421301 2
List of Schools to be Cancelled under Strengthening for State Karnataka
Sl. No. Sanc Year District Block Udise
Code
School Science
Lab
Computer
Room
Art
Cultural
Room
Library Additional
Classroom
List of 2 Non- Govt. Schools
1 2010-2011 HASSAN HOLENARASIPURA 29230621603KGBV HALLIMYSORE 1 0 1 1 0
2 2010-2011 BANGALORE SOUTH SOUTH3 29200910218GOVT HIGH SCHOOL 0 0 1 0 0
List oof 6 Schools in Which Component Approved Twice 1 0 2 1 0
1 2010-2011 CHIKKODI GOKAK 29301404890GOVT. PU COLLEGE, NAGNOOR (PUC) 1 0 1 1 2
2 2009-2010 CHIKKODI RAIBAG 29301005149GOVT, HS SAVASUDDI 0 1 0 0 0
3 2010-2011 CHIKKODI CHIKODI 29300903217GOVT. COMP. PU COLLEGE, SADALGA (PUC) 0 0 1 0 1
4 2010-2011 CHIKKODI MUDALGI 29301405011GOVT. HIGH SCHOOLS PAMALADINNI 1 0 0 1 0
5 2010-2011 BELGAUM KHANAPUR 29010818304GOVT HIGH SCHOOL KERAWAD 1 0 1 1 1
6 2010-2011 MANDYA PANDAVAPURA 29220603406GOVERNMENT JUNIOR COLLEGE(8-10) CHINAKURALI 0 0 1 1 0
3 1 4 4 4Total