Jammu & Kashmir

Project Approval Board meeting to consider and approve AWP&B 2013-14 under SSA in respect of

STATE INDICATORSDivisions (Administrative) = 2Districts = 22Revenue Tehsils = 78CD Blocks = 143Educational zones = 201Zonal resource centres =

200 Cluster resource centres = 1600Panchayats = 4136Villages = 7314Habitations = 27752

2

3

Indicators as per Census 2011Total Population =

1,25,48,926

Total Male Population = 66,65,561

Total Female Population = 58,83,365

Percentage of male population = 53.12

Percentage of female population = 46.88

LITERACY RATE

4

Census Persons Male Female

Census 2001 J&K 55.52 % 66.60 % 43.00 %

Census 2011 J&K 68.74 % 78.26% 58.01%

Difference 2001 & 2011 13.22% 11.66% 15.01%

National Level 2011 74.04% 82.14 % 65.46%

House hold Survey TALAASH conducted.262 vacant posts filled.1223 PS buildings and 1743 ACR completed.Third party evaluation of civil works assigned

to NABCONS.Environmental & Remote Sensing

Department approached for completing school mapping exercise as early as possible.

District Development Commissioner have been nominated as Chairman District Level Implementation committee for effective implementation of SSA including Civil Work

6

Deployment of subject specific teachers as per decision taken in Executive Committee held on 06-04-2013.

Cross check of UDISE data to remove the discrepancies if any.

Construction of 34 KGBV Buildings already handed over to R&B Department in view of decision taken in a review meeting chaired by Hon’ble Chief Minister. The remaining KGBV Buildings shall be handed over by 30th April,2013.

contd…8

Operationalization of remaining 4 KGBV besides ensuring full occupancy already operational KGBVs.

Instructions for Fast track filling-up of posts of teachers.

Deployment of teachers cancelled to comply with the PTR norm in each school.

9

ACCESS

10

Child population, Enrolment and Out of school children (6-11 age group)

6 to 11 Years All Communities Schedule Caste Schedule Tribe

Boys Girls Total Boys Girls Total Boys Girls Total

Child

659700 601569 1261269 53108 47733 100841 107387 99020 206407Population

Enrolment645865 581117 1226982

5205646233 98289 102787 92775 195562

Out of school

13835 20452 34287 1052 1500 2552 4600 6245 10845

%age 2.09 3.39 2.71 1.98 3.14 2.53 4.28 6.30 5.25

11

Child population, Enrolment and Out of school children (11-14 age group)

11 to 14 years

All Communities Schedule Caste Schedule Tribe

Boys Girls Total Boys Girls Total Boys Girls Total

Child population 350378 317038 667416 29651 25855 55506 49625 43763 93388

Enrolment

340489 302153 642642 28990 24947 53937 46537 39512 86049

Out of school

9889 14885 24774 661 908 1569 3088 4251 7339

%age2.82 4.69 3.71 2.22 3.51 2.82 6.22 9.71 7.85

12

Out of school children 2013-14

OOSC (6-14) Boys Girls Total

Ever Attended (Drop Out)

8448 10907 19355

Never Attended 15276 24430 39706

Total 23724 35337 59061

13

Proposed strategies for OOSC 2013-14

• 3550 OOSC through direct enrolment.

• Special Training -- level- I, II and III to cover OOSC. level- I, II and III to cover OOSC.

• 30013 OOSC to be covered through level I.

• 9586 OOSC through level II.

• 14037 OOSC through level III.

• 1837 through KGBVs.

• 38 through Residential Schooling facility.

• Continuous support to 852.

• Continuous support to 1200 Seasonal centres to cover 33966 nomadic children

14(Ctd…)

PROPOSAL 2013-14

Opening of 309 new Primary schools in school-less habitations.

Up-gradation of 138 primary schools to the level of UPS.

Opening of One Residential School in SFD (Leh).

15

NATIONAL PROGRAME OF EDUCATION FOR GIRLS AT

ELEMENTARY LEVEL (NPEGEL)

16

PROPOSALS 2013-1415 new MCS to be fully operationalised.

Continuous Support to existing 578

MCSs.

Emphasis on skill development, Quiz

competition, Debate and sports mela,

exposure visits, learning through

computers in upper primary schools,

health and hygiene camps.

17

KASTURBA GANDHI BALIKA

VIDYALAYA(KGBV)

18

KASTURBA GANDHI BALIKA VIDYALAYA

Out of 99 KGBVs sanctioned, 95 have been made operational.

Construction of 13 KGBV buildings completed and construction of 55 KGBVs under progress at various stages

All under construction KGBV buildings being handed over to PW(R&B)D for early completion.

19

INCLUSIVE EDUCATION(IE)

20

Inclusive Education for DisabledFollowing is the position of CWSN in the state:

21

CWSN Total

Enrolled (6-14) years 28083

• The total number of CWSN from 6 to 14 years is 28083 which constitutes 1.49% of the total child population.

PROPOSALS 2013-14Assessment camps in all districts.

Braille books for 117.

Aids and appliances proposed for 4000

CWSN.

Provision of Escort/transport allowance to

1550 CWSN.

Surgical Corrections proposed for 200 CWSN.

Appointment of 200 Resource Teachers and

300 IE volunteers to cover 5990 OoSC CWSN

through Home based Education

22

COMMUNITY MOBILIZATION

23

PROPOSALS 2013-14 3 days training of 1,15,321 VEC/SMC members

including 16612 Local Panchayat Members in residential mode.

3 day training of 131612 VECs/SMCs in non residential mode shall be conducted.

Community awareness through electronic /printing media, besides organizing of Bal Melas, Parents Day, School Annual Day.

24

Community Mobilization.

Awards to best VEC committees at Zonal and District Level.

Parents Annual Day at Zonal and District Level.

Celebration of Education for all (EFA) Week.

Awareness about Shiksha Ka Haq Abhiyan.

25

QUALITY EDUCATION (PEDAGOGY)

26

IN–SERVICE TEACHER TRAINING 2012-13

• Target for In-service teacher training = 38141• No. of teachers trained = 30648

• Target for Induction Training = 1565• Achieved = 1565

• Target of ZRP/CRP trainings = 2000• Achieved = 2000

• Onsite teacher training put in place by activating BRCs and CRCs for providing training in the classroom situation.

27Contd..

Teacher grant = 88356

School grant (PS+UPS) = 32903

Maintenance grant = 22395

Textbooks = 753330

28

PROPOSALS 2013-14

Contd..

Teacher training (in-service) = 67712

Teacher training of untrained teachers = 12452

Training for newly Inducted teachers = 6192

through SIEs/DIETs.

Development of workbooks for enhancing reading skills in early primary classes.

29

PROPOSALS 2013-14

INNOVATIVE ACTIVITIES

30

Proposal 2013-14

Girl Education

Exposure visits and experience sharing.

Provision of Health & hygiene kit shall be provided to attract the girl child to schools in non EBBs.

Skill Development Training for self defense, yoga, judo, drawing/painting etc.

31Contd..

Early Childhood Care & Education

Pre-primary classes are running in almost all the primary schools of the state.

101726 children to be provided sketch books and colour books.

13361 teachers training for 3days.

32Contd..

COMPUTER EDUCATION

Opening of 10 new CAL centers in each

district.

Provision of contextualized content CDs to

all CAL centers.

Training two teachers per CAL centers.

Provision of Integrated community

computer projector proposed to new CAL

centers.

33Contd..

34

•Provision of stationary items to 226046 SC/ST children at Primary Level.

•Debates/Essay writing at Zonal/Tehsil Level for 109055 SC/St children from Class VI to VIII.

SC & ST 2013-14

Contd..

URBAN DEPRIVED Provision of hygiene kits.

Picnics.

Special school with flexible timing for urban deprived.

Provision of sweater ad shoes for 1600 children.

35

RESEARCH, EVALUATION,

MONITORING AND SUPERVISION

(REMS)

36

Proposals - 2013-14

Quality Achievement Survey.Achievement Testing.5% Sample Check of the DISE.Third party evaluation of civil works.Pilot on CCE.Action Research.Supplementary Content development at

district level.Mid level management leadership

programme with NGO.

37

CIVIL WORKS

38

CIVIL WORKS

S. No.

Type of Construction/ Facility

Target Completed In -progres

s

1 Primary school Buildings

10431 7174 2240

2 Upper primary school Buildings

1119 861 213

3 Additional class rooms

23109 7982 5200

4 BRCs119 88 22

5 CRCs681 550 69

39Contd..

PROPOSALS 2013-14

• 309 new Primary school building

proposed for construction.

• Construction of 138 Upper Primary

School proposed.

• 1337 schools proposed for separate girls

Toilet facility.

• Construction 100 CWSN toilets.

• Construction of 4 Resource Rooms.

• Construction of 1045 ramps.

40Contd..

PROPOSALConstruction of one new

Residential Schools in SFD (Leh).

Emphasis shall be laid to complete

the civil works which are in

progress.

Monitoring of civil works shall be

strengthened by actively involving

VEC members.41

FINANCIAL

42

Finances – 2012-13• Approved outlay = Rs. 1800.06 crores (including

Rs. 90.00 crores of 13th FC)• GoI Share = Rs. 1111.5436 crores• State Share = Rs. 598.5235 crores• Central Share received = Rs. 508.0585 crores• State Share received = Rs. 255.70 crores• Opening Balance as on 1/4/2012 = Rs. 158.2038

crores.• Total Availability of funds 31-03-2013

= Rs. 921.96 crores.

43Contd..

• Expenditure/Release to districts = Rs. 882.12 crores.

• %age of expenditure against available funds = 95.60

• Shortfall on account of salary = Rs. 279.19 crores

• Closing balance as on 31-03-2013 = Rs. 39.84 crores (out of which Rs. 35.91 crores is under KGBV construction and Rs. 0.0278 crores is under NPEGEL and remaining Rs. 3.9022 crores with SPO SSA).

44

FINANCIAL

45

(Rs. in Lakhs)

S.No. Year Approved

Plan

Reciepts

Matching State

Share due against central share

Shortfall / Excess

Expenditure /

Releases

%age of

expenditure

against funds

received from GoI/Sta

te

Funding

Pattern

Opening

Balance

%age of expendit

ure against

total availibilit

y

Govt. of India

State Govt.

Total

12002-

035165.170

01930.620

00.0000

1930.6200

643.5400-

643.54001583.740

082.032

775:25

182.216

74.958

22003-

0416291.91

005272.850

01969.730

07242.580

01757.6200 212.1100

7451.6900

102.8872

75:25529.07

095.883

32004-

0520703.50

006908.280

01000.000

07908.280

02302.7600

-1302.760

0

8155.0900

103.1209

75:25323.99

099.062

42005-

0628345.16

0019620.12

006138.700

025758.82

006540.0400

-401.3400

21353.7000

82.8986

75:25 83.670 82.630

52006-

0735453.99

0022083.32

475989.000

028072.32

477361.1000

-1372.100

0

31627.4300

112.6641

75:254588.4

1796.836

62007-

0832151.78

6020063.27

007420.780

027484.05

0010803.300

0

-3382.520

0

27058.8387

98.4529

65:351116.0

0794.611

72008-

0949944.79

0020532.59

006900.000

027432.59

0011056.010

0

-4156.010

0

26813.1850

97.7421

65:351973.0

1491.184

82009-

1076109.92

2037363.27

0018051.00

0055414.27

0024908.846

0

-6857.846

054869.71

99.0173

60:403041.6

5593.865

92010-

11106599.6

62040348.79

0045914.00

0086262.79

0021726.271

524187.72

8564000.94

74.1930

65:354333.1

1570.644

102011-

12145130.8

45030070.51

0048100.00

0078170.51

0016191.813

123408.18

69104734

133.9815

65:3537918.

96090.218

112012-

13180006.7

05050805.85

0025570.40

0076376.25

0027356.996

2

-1786.596

2

88212.737

115.498

65:3515820.

38095.679

Total 695903.4

400254999.4

747167053.6

100422053.0

847130648.29

6827905.31

32435861.0

607     

N.B:- Rs.80.00 crores received under 13th FCA is in addition to Rs.45914.00 lakhs during 2010-11. The outlay shown for the year 2011-12 is including Rs. 8500.00 lakhs sanctioned under 13th FCA. Rs. 90.00 crores under 13th FCA approved for the year 2012-13 has not been released so far by the State Govt.

Proposed Annual Work Plan & Budget 2013-14 under SSA

46

SNo. ActivityApproved 2012-13 Achievement Fresh Proposals 2013-14

Pending liability Total

Physical Amount (Rs. in lacs) Physical Amount

(Rs. in lacs) Physical Amount (Rs. in lacs)

1 New Primary School 0 0 0 0 309 0 0.000 0.0002 Upgradation of PS to UPS 0 0 0 0 138 0 0.000 0.0003 New Teachers Salary 0 0.0000 0 1032 186.0000 0.000 186.0004 Teachers Salary Recurring 43471 73634.88 0 54661.418 43471 96651.1080 18973.462 115624.5705 6th Pay Commission arrears 2nd instalment 3046.84 0 0 3263.6940 0.000 3263.6946 Teacher Grant 86591 432.9550 0 0 88356 441.7800 0.000 441.7807 Academic Support BRC 143 3049.9200 0 0 143 3273.7680 2059.200 5332.9688 Academic Support CRC 1600 4240.0000 0 0 1600 4800.0000 3840.000 8640.0009 Teacher Training (in service & induction) 51705 1878.0940 10.252 55000 3190.0000 856.686 4046.686

10 Special Training (OOSC) 69826 2682.2000 0 121.983 88837 3256.885 0.000 3256.88511 Free Textbooks 786346 1583.0450 0 0 753330 1507.699 1583.036 3090.73512 2 sets of Uniform 1060958 4243.8440 0 0 1022708 4090.832 0.000 4090.83213 Intervention for CWSN 34894 1046.8500 258.88 28083 842.4900 153.550 996.04014 Civil Works 16776 64089.1190 31474.515 41007.45 0.000 41007.45015 Teacher Learning Equipment 0 609.8000 0 0 447 130.8000 0.000 130.80016 Maintenance Grant 22395 1425.0000 0 0 22935 1520.1 0.000 1520.10017 Sch Grant 32761 1839.2300 0 0 32903 1847.69 0.000 1847.690

18 Research Evaluation Monitoring & Supervision 32761 236.2070 0 0 32903 493.545 227.000 720.545

19

Management & Quality (State + District) Project Management Cost 22 3953.7470 22 1203.224 22 4761.77 17.000 4778.770

a) upto 2% LEP (Science and Math kit) 2120.31 0 0 0 674.785 674.785b) 0.5% Community Mobilisation 774.610 20 31.42 0 0.000 0.000

20 Innovation Head upto Rs. 1 crore per District 22 1969.4100 68.06 22 2200 199.650 2399.65021 Community Training 114827 983.8110 0 296792 1360.380 1360.38022 NPEGEL 593 424.9680 593 0 0 0 0.000 0.00023 KGBV 99 5741.868 95 382.988 7075.93 2560.310 9636.24024 New Pension Scheme 0.0000 0 0.0000 1512.764 1512.764

25 First instlament of 6th pay commission arrear 0.0000 0 0.0000 3046.840 3046.84026 Spill Over (Civil Works + TLE + KGBV) 0.0000 0 0.0000 36397.661 36397.661

Total 180006.708 88212.74 181901.921 72101.944 254003.865

ISSUES Clearance of pending liabilities on account

of :

i. Salary of teachers including 6th pay commission arrears.

ii. Free textbooksiii. Teacher trainingiv. Science Math kitsv. Allied accessories of CAL

component.vi. House Hold survey

Talaash/DISE 47

ISSUES Salary of regularized teachers

in KGBVs not sufficient (Rs 12.00 lakhs per KGBV as per norms available) Differential salary amounting Rs 9.00 lakhs required.

Recurring grants for KGBVs

Spill over on account of Civil work Construction, TLE, KGBV

48