PRESENTATION ON VISION - apdhte.nic.inapdhte.nic.in/DHE/Presentation_Hr_edn_12plan_period.pdf · PRESENTATION ON VISION FOR 12 TH FIVE YEAR PLAN ... 12. Hills College of ... 5 Edusat

PRESENTATION ON

VISIONVISIONVISIONVISIONVISIONVISIONVISIONVISION

FOR 12FOR 12THTH FIVE YEAR PLAN FIVE YEAR PLAN (2012(2012--2017)2017)FOR 12FOR 12THTH FIVE YEAR PLAN FIVE YEAR PLAN (2012(2012--2017)2017)

DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER & DIRECTORATE OF HIGHER &

TECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATIONTECHNICAL EDUCATION

NUMBER AND TYPE OF INSTITUTIONS OF HIGHER AND TECHNICAL EDUCATION IN ARUNACHAL

PRADESH AS ON 31st JAN’ 2012

SL.

NO.NAME OF INSTITUTIONS NUMBER

1. University 01

2. Deemed University 01

3. National Institute of

Technology

01

4. Degree Colleges 16

5. Professional/ Technical

Colleges

10

6. Polytechnic Colleges 02

Total 31

Map of Arunachal Pradesh showing

Locations of Higher Educational Institutions in Arunachal Pradesh as on 31st

Jan’ 2012

LEGEND

LEGEND

1. Govt. College, Bomdila

2. Central Institute of Himalayan Cultural Studies

3. Govt. College, Seppa

4. Govt. College, Nyapin

5. Dera Natung Govt. College, Itanagar

6. North East Homoeopathy Medical College & Hospital, Itanagar

7. Rajiv Gandhi Govt. Polytechnic, Itanagar

8. Donbosco College, Jully

9. Arunachal Law Academy, Itanagar

10. Arunachal Community Collge, Itanagar

11. Ranjeev College of Fine Arts, Itanagar

12. Hills College of Teacher Education, naharlagun

13. IGNOU Regional Centre, Naharlagun

14. Puri Symbiosis College, Naharlagun

15. NERIST, Nirjuli

16. National Institute of Technology (NIT), Yupia

17. Rajiv Gandhi University , Doimukh

18. St. Claret College, Ziro

19. Teachers Training B. Ed. College, Ziro

20. Govt. College, Yachuli

21. St. Francis College, Aalo

22. Teachers Training B. Ed. College, Along

23. Donyi Polo Govt. College, Kamki

24. Tomi Polytechnic, Basar

25. JNC, Pasighat

26. College of Horticulture & Forestry,Psg

27. Doying Gumin College, Psg

28. Siyang Royal Acdemy, Pasighat

29. D. Ering B.Ed. College, Pasighat

30. Indira Gandhi Govt. College, Tezu

31. Rang Frah Govt. College, Changlang

32. Tirap Govt. Degree College, Deomali

Gross Enrolment Ratio (GER) of Higher

Education within the age group of 18-24 years

National - 12.4National - 12.4

Arunachal Pradesh - 8

Teacher - Student Ratio ofGovt. Colleges in Arunachal Pradesh

As per UGC norms - 1:20 (Revised to

1:30)

Arunachal Pradesh - 1:49

LIST OF HIGHER AND TECHNICAL INSTITUTIONS IN ARUNACHAL

PRADESH WITH LOCATION AND YEAR OF ESTABLISHMENT

Sl

no.Name of institution Location

Year of

establis

hment

Status

UNIVERSITY LEVEL INSTITUTIONS [3]

01. Rajiv Gandhi University Rono Hills, Doimukh,

Itanagar, Papum Pare

Distt.

1984 Central University

02. North Eastern Regional Institute

of Science and Technology

Nirjuli, Itanagar, Papum

Pare District

1984 Deemed University

of Science and Technology Pare District

03. National Institute of Technology Yupia, Papum Pare

District

1984 University

GOVERNMENT DEGREE COLLEGES [10]

04. Jawaharlal Nehru College Pasighat, East Siang

Distt.

1964 Government P.G. College

05. Dera Natung Government

College


District

1979 Government Degree College

06. Indira Gandhi Government

College

Tezu, Lohit District 1986 Government Degree College

07. Bomdila Government College Bomdila, West Kameng

Distt.

1988 Government Degree College

LIST OF HIGHER AND TECHNICAL INSTITUTIONS IN ARUNACHAL PRADESH

WITH LOCATION AND YEAR OF ESTABLISHMENT

Sl

no

.

Name of institution Location Year of

establis

hment

Status

08. Rang-Frah Government

College

Changlang,

Changlang district

1996 Government Degree

College

09. Donyi Polo Government

College

Kamki, West Siang

district.


CollegeCollege district. College

10. Wangcha Rajkumar

Government College

Deomali, Tirap distt. 1997 Government Degree

College

11. Government College Yachuli, Lower

Subansiri Distt.


College

12. Government College Seppa, East Kameng

Distt.


College

13 Government College Nyapin, Kurung

Kumey Distt.

-- Government Degree

College

Contd..

Sl

no.


establis-

hment

Status

PRIVATE DEGREE COLLEGE [6]

14. St. Claret College Ziro, Lower Subansiri

Distt.

2003 Private Degree College

15. Doying Gumin College Pasighat, East Siang

Distt.


16. Arunachal Community College

Vivek Vihar, Itanagar 2009 Private Degree College

17. St. Francis De Sales College Aalo, Distt. West Siang 2007 Private Degree College

18 Don Bosco College Jully, Papum Pare 2002 Private Degree College18 Don Bosco College Jully, Papum Pare 2002 Private Degree College

19 Central Institute of

Himalayan Culture Studies

Dahung, Mon-Bomdila,

West Kameng Distt.


TECHNICAL / PROFESSIONAL COURSES [10]

20. Hills College of Teacher

Education

Naharlagun, Distt.

Papum Pare

2006 Private B.Ed. College

21. North East Homeopathic

Medical College and Hospital

Vivek Vihar, Itanagar,

Papum Pare distt.

2002 Private Homoeopathic Medical College

22. College of Horticulture and

Forestry

Pasighat, East Siang

distt.

2001 Under Central Agriculture

University, Imphal

Sl

no.


establis-

hment

Status

23. Arunachal Law Academy Itanagar, Distt. Papum

Pare

2007 Private Law College

24. Teachers Training B. Ed.

College

Ziro 2010 Private B. Ed. College

25. Teachers Training B. Ed.

College

Along 2011 Private B. Ed. College

26. Puri Symbiosis College Naharlagun 2010 Private B. Ed. College

27. Siang Royal Academy Pasighat 2011 Private B. Ed. College

28. D. Ering College of Teacher

Education

Pasighat 2010 Private B. Ed. College

29. Ranjeev College of Fine Arts

Itanagar 2009 Private Fine Arts College

POLYTECHNIC (2)

30. Rajiv Gandhi Government

Polytechnic


Distt.

2002 Government Polytechnic

College

31. Tomi Polytechnic College Basar, Distt. West Siang 2006 Private Polytechnic College

Map of Arunachal Pradesh showing

Locations of PROPOSED Educational Institutions to be established in

Arunachal Pradesh

LEGEND

MODEL DEGREE COLLEGES1. Upper Subansiri

2. West Siang

3. Upper Siang

4. Lower Dibang ValleyNEW POLYTECHNICS 5. West Kameng6. Kurung Kumey7. Lower Subansiri8. Pasighat9. Lower Dibang Valley10. Anjaw11. Lohit District

LEGEND

TECHNICAL / PROFESSIONAL COLLEGES

12. Papum Pare13. East Siang14. Lohit15. Papum Pare

INSTITUTIONS PROPOSED TO BE ESTABLASHED IN ARUNACHAL

PRADESH WITH LOCATION

Sl

no.Name of Place

Location Proposed

(Institution to be

established)

Year of

establis

hment

Status

MODEL DEGREE COLLEGES

01. Nyapin Kurung Kumey -- Government

02. Daporijo Upper Subansiri -- Government

03. Basar West Siang -- Government

04. Geku Upper Siang -- Government

05. Jimi Notko Lower Dibang Valley -- Government

NEW POLYTECHNICS

05. Dirang West Kameng -- Government

06. Laying Kurung Kumey -- Government

07. Ziro Lower Subansiri -- Government

08. Pasighat East Siang -- Government

09. Roing Lower Dibang Valley -- Government

10. Hawai Anjaw -- Government

11. Namsai Lohit District -- Government

INSTITUTIONS PROPOSED TO BE ESTABLASHED IN ARUNACHAL

PRADESH WITH LOCATION

Sl

no.Name of institution

Location Proposed

(Institution to be

established)

Year of

establis

hment

Status

TECHNICAL / PROFESSIONAL COLLEGES

12. Donyi Polo B.Ed. College, Itanagar, Papum Pare -- Private

13. Eastern Academy Teachers Training College

Pasighat, East Siang -- Private

14. Denning Society B. Ed. College

Tezu, Lohit -- Private

15. VKV College of Teachers Education

Nirjuli, Papum Pare -- Private

16. Kasturba Gandhi Institution of Higher Education B.Ed. College

Roing, Lower DibangValley

-- Private

YEARWISE ENROLMENT OF STUDENTS IN INSTITUTIONS OF

HIGHER EDUCATION IN ARUNACHAL PRADESH

Sl.

No.

Session Total Boys Girls APST NON-APST

Boys Girls Total Boys Girls Total

1 2004-2005 7801 5016 2785 3469 2095 5564 1547 690 2237

2 2005-2006 8735 5446 3289 3920 2555 6475 1526 734 2260

3 2006-2007 9946 6050 3896 4471 3110 7581 1549 816 2365

4 2007-2008 11495 6667 4828 5017 3901 8918 1650 927 2577

5 2008-2009 13264 7563 5701 5806 4609 10415 1760 1089 2849

6 2009-2010 15064 8591 6473 6702 5274 11976 1889 1199 3088

7 2010-2011 16570 9170 7400 7123 6053 13176 2047 1347 3394

8 2011-2012 19548 10712 8837 7957 6826 14783 2755 2011 4765

0

3000

6000

9000

12000

15000

18000

21000

20

04

-20

05

20

05

-20

06

20

06

-20

07

20

07

-20

08

20

08

-20

09

20

09

-20

10

20

10

-20

11

20

11

-20

12

YEARWISE ENROLMENT OF TOTAL STUDENTS IN INSTITUTIONS OF

HIGHER EDUCATION IN ARUNACHAL PRADESH

20

04

20

05

20

06

20

07

20

08

20

09

20

10

20

11

Total Boys Girls

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

20

04

-20

05

20

05

-20

06

20

06

-20

07

20

07

-20

08

20

08

-20

09

20

09

-20

10

20

10

-20

11

20

11

-20

12

Year Wise enrolment of APST students

APST Boys APST Girls

0100020003000400050006000700080009000

20

04

-20

05

20

05

-20

06

20

06

-20

07

20

07

-20

08

20

08

-20

09

20

09

-20

10

20

10

-20

11

20

11

-20

12

Year wise enrolment of Non-APST students

NON-APST Boys NON-APST Girls

YEAR WISE ALLOCATION OF FUND FOR STIPEND DURING 11TH PLAN

Sl

noSession

Total number of

students

Amount Granted

Amount

Spent (Rs.

In Lacs)

1 2007-08 7750 374.00 373.00

2 2008-09 9208 443.41 443.00

3 2009-10 10916 475 475.00

4 2010-11 13062 625 624.04

5 2011-12 15549 650 650.00

Graph indicating the increase in amount for

0

5000

10000

15000

20000

2007-08 2008-09 2009-10 2010-11 2011-12

1 2 3 4 5

Graph indicating the growth of students eligible

for award of stipend

Total number of students

0

100

200

300

400

500

600

700

2007-08 2008-09 2009-10 2010-11 2011-12

1 2 3 4 5

Graph indicating the increase in amount for

awarding stipend

Amount Spent (Rs. In Lacs)

Name of the Department:Name of the Department:-- Directorate of Higher & Tech. Education.Directorate of Higher & Tech. Education.

Sl.

No.Head of Development

Schematic

break-up based

on total outlay of

the Deptt.

Communicated

vide No.

PD(SPD)-

8/2011-12 Dated

26/9/11.

Financial

Achievement/E

xpdr incurred

w.e.f April '11

to Jan. '12

Expdr to be

incurred w.e.f.

Feb.'12 to

Mar.'12

Physical

AchievmentRemarks

PROGRESS REPORT UNDER STATE PLAN, SPA, NEC & NLCPR FOR THE

ANNUAL PLAN :2011-2012

1 2 3 4 5 6 8

A. Direction & Administration

1 Salary 210.00 148.56 61.44

Salary of 31

staff w.e.f

Apr.11 to

Jan.'12

2 Wages 36.00 32.46 3.54Wages of 65

Cont. staff w.e.f

Apr '11 to Jan '12

3 TE 3.00 2.50 0.50

4 LTC 2.00 2.00 2.00

5 MR 0.44 0.44 NIL

Contd..

..Contd.. From Pre page

Sl.


Schematic

break-up based

on total outlay of

the Deptt.

Communicated

vide No.

PD(SPD)-

8/2011-12 Dated

26/9/11.

Financial

Achievement/E

xpdr incurred

w.e.f April '11

to Jan. '12

Expdr to be

incurred w.e.f.

Feb.'12 to

Mar.'12

Physical

AchievmentRemarks

1 2 3 4 5 6 8

6(a) POL 10.95 10.60 0.35

(b) Pending bills of POL 1.25 1.25

7(a) Maint. of Vehicles 9.90 9.90 NIL

(b) Pending bills of Maint. Of

Contd..

(b) Pending bills of Maint. Of Vehicles 5.00 5.00

8(a) Purchase of Vehicle (03 nos) 21.00 21.00

(b) Pending bills of new Vehicle 1.75 1.75

9Minor Works 0.00 0.00

10Other Allowances (Adv, Conf. & GCA) 4.00 4.00

11OE 4.00 3.00 1.00

12OC 0.00 0.00

Total : A 309.29 171.30 137.99


Sl.


Schematic

break-up based

on total outlay of

the Deptt.

Communicated

vide No.

PD(SPD)-

8/2011-12 Dated

26/9/11.

Financial

Achievement/E

xpdr incurred

w.e.f April '11

to Jan. '12

Expdr to be

incurred w.e.f.

Feb.'12 to

Mar.'12

Physical

AchievmentRemarks

1 2 3 4 5 6 8

B Developmental Activities

I On-going Schemes

C/o Civil Block of RGGP,

Contd..

1 Itanagar 25.00 25.00 Nil

2 Stipend 650.00 497.64 152.36

3

State Level Quality

Assurance Cell 2.00 2.00 Nil

4

Joint Entrance

Examination 13.00 13.00 Nil

5 Edusat 10.00 10.00 Nil

6 Furniture 21.00 21.00 Nil

7

Lab.

Equipments/Consumable 11.50 11.50 Nil

8 Library Books 12.50 12.50 Nil

9 Grant-in-aids to SCTE 10.00 10.00 Nil


Sl.


Schematic

break-up based

on total outlay of

the Deptt.

Communicated

vide No.

PD(SPD)-

8/2011-12 Dated

26/9/11.

Financial

Achievement/E

xpdr incurred

w.e.f April '11

to Jan. '12

Expdr to be

incurred w.e.f.

Feb.'12 to

Mar.'12

Physical

AchievmentRemarks

1 2 3 4 5 6 8

B Developmental ActivitiesII New Schemes Nil

1C/o administrative building at JNC, Psgt 50.00 50.00 Nil

Contd..

1 JNC, Psgt 50.00 50.00 Nil

2C/o Septic tank at JNC, Pasighat. 2.60 2.60 Nil

3C/o Type-I Qtr (4 units) at DNGC, Ita. 20.00 20.00 Nil 100%

4

C/o CC footpath between new & old girls hostel of DNGC, Itanagar. 10.00 10.00 Nil 100%

5

C/o Iron Gate 3 nos for girls hostel of DNGC, Itanagar. 7.00 7.00 Nil 100%

6

Providing security fencing of Principal Qtr. at DNGC, Itanagar. 2.00 2.00 Nil


Sl.


Schematic

break-up based

on total outlay of

the Deptt.

Communicated

vide No.

PD(SPD)-

8/2011-12 Dated

26/9/11.

Financial

Achievement/E

xpdr incurred

w.e.f April '11

to Jan. '12

Expdr to be

incurred w.e.f.

Feb.'12 to

Mar.'12

Physical

AchievmentRemarks

1 2 3 4 5 6 8


C/o Bachelor Barrack for security at

Contd..

7security at RGGP, Itanagar. 16.00 16.00 Nil

8Shifting of Electric cable at RGGP, Ita. 3.00 3.00 Nil

9

C/o RCC retaining wall at Playgroundof RGGP, Itanagar. 12.11 12.11 Nil

10C/o SCTE building in DH & TE office 100.00 100.00 Nil

11C/o boundary wall of DH & TE office 10.00 10.00 Nil

12C/o administrative building at GCY. 49.00 49.00 Nil


Sl.


Schematic

break-up based

on total outlay of

the Deptt.

Communicated

vide No.

PD(SPD)-

8/2011-12 Dated

26/9/11.

Financial

Achievement/E

xpdr incurred

w.e.f April '11

to Jan. '12

Expdr to be

incurred w.e.f.

Feb.'12 to

Mar.'12

Physical

AchievmentRemarks

1 2 3 4 5 6 8

B Developmental ActivitiesII New Schemes

13C/o overhead water tank at GCY. 20.00 20.00 Nil 100%

Contd..

13 GCY. 20.00 20.00 Nil 100%

14C/o Type-II Qtr (block in 4 unit) at GCY. 30.00 30.00 Nil 100%

15

Renovation of PWD store for temporarycollege library at GCY. 2.00 2.00 Nil 100%

16

Extension of classroom (2 rooms) atDPGC, Kamki. 20.00 20.00 Nil 100%

17

C/o Type-II Qtr (block in 4 unit) at DPGC, Kamki. 30.00 30.00 Nil 100%

18

Procurement of Generator for DH & TEoffice. 10.00 - 10.00 Nil


Sl.


Schematic

break-up based

on total outlay of

the Deptt.

Communicated

vide No.

PD(SPD)-

8/2011-12 Dated

26/9/11.

Financial

Achievement/E

xpdr incurred

w.e.f April '11

to Jan. '12

Expdr to be

incurred w.e.f.

Feb.'12 to

Mar.'12

Physical

AchievmentRemarks

1 2 3 4 5 6 8


19

Outsourching of security service for colleges (1 month provision) 6.70 - 6.70 Nil

Contd..

19colleges (1 month provision) 6.70 - 6.70 Nil

20Renovation of college building of JNC,Psgt. 10.00 10.00 Nil

21Renovation of college building of DNGC. Ita 10.00 10.00 Nil

22Renovation of college building of IGGC, Tezu. 5.00 5.00 Nil

23Renovation of college building of GC, Bdl. 5.00 5.00 Nil

24Renovation of college building of DPGC, Kamki 5.00 5.00 Nil

25Renovation of college building of RFGC, Chlg. 5.00 5.00 Nil

26Renovation of college building of WRGC, Deo. 5.00 5.00 Nil


Sl.


Schematic

break-up based

on total outlay of

the Deptt.

Communicated

vide No.

PD(SPD)-

8/2011-12 Dated

26/9/11.

Financial

Achievement/E

xpdr incurred

w.e.f April '11

to Jan. '12

Expdr to be

incurred w.e.f.

Feb.'12 to

Mar.'12

Physical

AchievmentRemarks

1 2 3 4 5 6 8


27Renovation of college building of RGGP, Ita. 5.00 5.00 Nil

Renovation of DH & TE office

Contd..

28

Renovation of DH & TE office building/shiftingof existing electric pole 6.00 6.00 Nil

29General Excursion 8.40 8.40 Nil

30Geography Excursion 3.50 3.50 Nil

31College Day 9.30 9.30 Nil

32College Magazine 3.60 3.60 Nil

33Heating arrangement 1.00 1.00 Nil

34C/o Teachers transit Qtr for PG course at JNC. 40.00 40.00 Nil

35

Renovation of existing classroom & Qtrs for PG course at JNC, Pasighat. 20.00 20.00 Nil


Sl.


Schematic

break-up based

on total outlay of

the Deptt.

Communicated

vide No.

PD(SPD)-

8/2011-12 Dated

26/9/11.

Financial

Achievement/E

xpdr incurred

w.e.f April '11

to Jan. '12

Expdr to be

incurred w.e.f.

Feb.'12 to

Mar.'12

Physical

AchievmentRemarks

1 2 3 4 5 6 8

B Developmental Activities

II New Schemes Nil

36 Honararium for Guest faculties (PG) 15.00 15.00 Nil

Procurement of library books for PG

Contd..

37

Procurement of library books for PG

course. 20.00 20.00 Nil

38

Lab. Equipments for Geography PG

course. 10.00 10.00 Nil

39 Furniture for PG course. 5.00 5.00 Nil

40 Office equipments for PG course. 3.00 3.00 Nil

41

C/o Boundary wall at DNGC,

Itanagar 10.00 10.00 Nil 100%

42

C/o Retaining Wall at DNGC,

Itanagar 10.00 10.00 Nil 100%

42 C/o Library building at IGGC, Tezu 50.00 50.00 Nil

43 C/o Type-IV Qtr at IGGC, Tezu 12.00 12.00 Nil

44

C/o Retaining Wall at DH & TE

office 15.00 15.00 Nil 100%

Total : B 1437.21 429.28 1054.66


Sl.


Schematic

break-up based

on total outlay of

the Deptt.

Communicated

vide No.

PD(SPD)-

8/2011-12 Dated

26/9/11.

Financial

Achievement/E

xpdr incurred

w.e.f April '11

to Jan. '12

Expdr to be

incurred w.e.f.

Feb.'12 to

Mar.'12

Physical

AchievmentRemarks

1 2 3 4 5 6 8

C State Share for CSSs

1State share under NSS 9.00 9.00 Nil

2

State matching share of GOI scheme for skill upgradation. 0.50 0.50 Nil

Contd..

2skill upgradation. 0.50 0.50 Nil

3

State matching share for C/o 200 seated girls hostel, auditorium, laboratory & security fencing etc. at JNC, Pasighat.(NLCPR) 6.00 6.00 Nil

Total : C 15.50 15.50

Grand Total (A+B+C) 1762.00 147.20 1614.80

SPA 2010-11 released during 2011-12. 796.00 796.00 - 100%

NEC Stipend 2010-11 released during 2011-12 50.00 50.00 Nil

Year Outlays Expenditure

2007-08 ` 1552.00 ` 1547.12

Details of Eleventh Five Year Plan and

Expenditure

The department has received ` 8395.82 Lakhs ( including SPAfund) out of projected outlays of ` 20362.00 Lakhs during

Eleventh Five Year Plan( 2007-12). The details are as below:-

Contd..

2007-08 ` 1552.00 ` 1547.12

2008-09 ` 1762.00 ` 1758.83

2009-10 ` 1159.82 ` 1134.69

2010-11 ` 2160.00 ` 2137.29

2011-12 ` 1762.00 ` 1762.00

Total ` 8395.82 ` 8339.93

Twelfth Plan (2012-17)a) 2012-13 1800.00 lakhs

The Draft Twelfth Five Year Plan (2012-17) pertaining to this Directorate

have been prepared on the allocated proposed outlay of 10000.00

lakhs. The sector-wise outlay for the 12th Plan is shown below:-

a) 2012-13 1800.00 lakhs

b) 2013-14 1903.00 lakhs

c) 2014-15 2002.00 lakhs

d) 2015-16 2126.00 lakhs

e) 2016-17 2169.00 lakhs

Total 10000.00 lakhs

ANNUAL PLAN 2012-13

Scheme No. Salary Wages Others OC OE Cap. Sti-pend

Grant-in-

aid Total1 JNC Pasighat 25.79 0.42 2.00 63.00 8.90 62.00 - - 162.11

2 DNG College, Itanagar 3.75 6.62 - 11.00 1.70 - - 23.07

3 IGG College, Tezu 14.16 7.02 2.00 8.00 8.90 67.00 - - 107.08

4 Govt. College, Bomdila 4.53 3.83 - 7.00 1.70 - - - 17.06

5 DPG College, Kamki 17.13 8.22 2.00 9.00 1.90 - - - 38.25

6 RFG College, Changlang 12.04 6.47 1.00 5.00 1.90 - - - 26.41

7 WRG College, Deomali 4.90 4.92 2.00 10.00 - - - - 21.82

8 Govt. College, Yachuli 94.00 4.00 6.00 18.00 4.90 - - - 126.90

9 Govt. College, Seppa 27.30 2.00 4.00 14.00 4.70 - - - 52.00

10 Govt. College, Nyapin 6.15 0.50 - 40.00 23.70 50.00 - - 120.35

11

RG Govt. Polytechnic,

Itanagar 21.55 - - - 68.00 -

-

89.5511 Itanagar 21.55 - - - 68.00 - 89.55

12 Directorate Esstt. 20.70 - 9.00 15.00 15.70 100.00 - - 160.40

13 Stipend (Gen. & Tech.) - - - - - - 800.00 - 800.00

14 NSS (S M S) - - - 10.00 - - - - 10.00

15

State Council for Tech.

Education - - - 20.00 20.00

16 Edusat - 10.00 - - - 10.00

17

State level Quality Assurance

cell - - - 5.00 - - -

-

5.00

18

Grant-in-aid to Private

College - - - - - - -

10.00

10.00

19

Seeds Money to

Establishment of - -

new Polytechnic College - - - - - - - - 0.00

20

Seeds Money to

Establishment of - - - - - - -

-

Model Degree College - - - - - - - -

Grand Total 252.00 44.00 28.00 225.00 74.00 347.00 800.00 30.00 1800.00

ANNUAL PLAN 2013-14

Scheme No. Salary Wages Others OC OE Cap. Sti-pend Grant-in-aid Total

1 JNC Pasighat 18.81 0.42 2.00 60.00 1.90 50.00 - - 133.13

2 DNG College, Itanagar 3.75 6.62 2.00 11.00 1.70 - - - 25.07

3 IGG College, Tezu 14.16 7.02 - 8.00 1.90 - - - 31.08

4 Govt. College, Bomdila 4.53 3.83 - 7.00 0.85 - - - 16.21




8 Govt. College, Yachuli 94.00 4.00 8.00 10.00 11.90 100.00 - - 227.90

9 Govt. College, Seppa 27.30 2.00 7.00 10.00 3.70 50.00 - - 100.00

10 Govt. College, Nyapin 63.13 3.50 6.50 10.00 3.70 100.00 - 186.83

11


Itanagar 21.55 - - - - 21.80 - - 43.35

12 Directorate Esstt. 20.70 - 11.00 5.00 6.75 - - - 43.4512 Directorate Esstt. 20.70 - 11.00 5.00 6.75 - - - 43.45

13 Stipend (Gen. & Tech.) - - - - - - 900.00 900.00

14 NSS (S M S) - - - 10.00 - - - 10.00

15


Education - - - - - -

25.00

25.00

16 Edusat - - - 5.00 - - - 5.00

17


cell - - - 5.00 - - - 5.00

18


College - - - - - - -

10.00

10.00

19

Seeds Money to

Establishment of - - - - - 20.00 - 20.00

new Polytechnic College - - - - - - -

20

Seeds Money to

Establishment of - - - - - 20.00 - 20.00

Model Degree College - - - - - - -

ANNUAL PLAN 2014-15Scheme No. Salary Wages Others OC OE Cap. Sti-pend Grant-in-aid Total

1 JNC Pasighat 25.90 0.50 4.00 60.00 1.90 - - - 92.30

2 DNG College, Itanagar 4.70 7.00 3.50 11.00 1.70 50.00 - - 77.90

3 IGG College, Tezu 18.00 7.45 4.00 8.00 1.90 - - - 39.35

4 Govt. College, Bomdila 5.70 4.00 3.50 7.00 1.70 - - - 21.90

5 DPG College, Kamki 21.50 8.70 4.00 9.00 1.90 100.00 - - 145.10





10 Govt. College, Nyapin 78.00 3.75 6.00 10.00 5.70 - - 103.45

11


Itanagar 27.00 - 1.50

-

-

-

- - 28.50

12 Directorate Esstt. 26.00 - 11.50 5.00 9.90 - - - 52.40

13 Stipend (Gen. & Tech.) - - - - - - 985.00 - 985.0013 Stipend (Gen. & Tech.) - - - - - - 985.00 - 985.00

14 NSS (S M S) - - - 10.00 - - - - 10.00

15


Education - - - - - - -

25.00

25.00

16 Edusat - - - 10.00 - - - - 10.00

17


cell

- - -

10.00

- - - - 10.00

18


College

- - - - - - - 10.00

10.00

19

Seeds Money to

Establishment of

- - - - -

30.00

- - 30.00

new Polytechnic College - - - - - - - - -

20

Seeds Money to

Establishment of

- - - - -

30.00

- - 30.00

Model Degree College - - - - - - - - -

Grand Total 380.00 50.00 58.00 180.00 38.00 276.00 985.00 35.00 2002.00

ANNUAL PLAN 2015-16

Scheme No. Salary Wages Others OC OE Cap. Sti-pend Grant-in-aid Total

1 JNC Pasighat 31.08 0.53 4.00 13.00 1.90 50.00 - - 100.51

2 DNG College, Itanagar 5.64 7.42 3.50 10.00 1.70 50.00 - - 78.26

3 IGG College, Tezu 21.60 7.90 4.00 9.00 1.90 50.00 - - 94.40

4 Govt. College, Bomdila 6.84 4.24 3.50 9.00 1.70 50.00 - - 75.28




8 Govt. College, Yachuli 141.60 4.54 5.50 9.00 5.70 - - - 166.34

9 Govt. College, Seppa 40.80 2.28 5.00 9.00 5.70 50.00 - - 112.78

10 Govt. College, Nyapin 93.60 4.00 6.00 9.00 5.70 63.00 - 181.30

11


Itanagar 32.40 - 1.50 - - - - 33.90


13 Stipend (Gen. & Tech.) - - - - - - 1000.00 - 1000.00

14 NSS (S M S) - - - 10.00 - - - - 10.00

15


Education - - - - - - -

25.00

25.00

16 Edusat - - 12.00 - - - - 12.00

17


cell

- - -

10.00

- - - -

10.00

18


College

- - - - - - 10.00

10.00

19

Seeds Money to

Establishment of

- - - - -

20.00

- -

20.00

new Polytechnic College - - - - - - - -

20

Seeds Money to

Establishment of

- - - - -

20.00

- -

20.00


Grand Total 456.00 53.00 59.00 132.00 38.00 353.00 1000.00 35.00 2126.00

ANNUAL PLAN 2016-17Scheme No. Salary Wages Others OC OE Cap. Sti-pend Grant-in-aid Total

1 JNC Pasighat 37.30 0.56 5.00 13.00 1.90 - - - 57.76

2 DNG College, Itanagar 6.78 7.87 3.50 11.00 1.70 - - - 30.85

3 IGG College, Tezu 25.95 8.37 4.00 10.00 1.90 50.00 - - 100.22

4 Govt. College, Bomdila 8.25 4.50 3.50 10.00 1.70 50.00 - - 77.95


6 RFG College, Changlang 21.67 7.70 5.00 10.00 1.90 50.00 - - 96.27

7 WRG College, Deomali 8.86 5.90 6.50 10.00 - 50.00 - - 81.26



10 Govt. College, Nyapin 112.00 4.20 6.00 10.00 6.20 - - 138.40

11


Itanagar 38.88 - 1.50 - - - - 40.38


13 Stipend (Gen. & Tech.) - - - - - - 1050.00 - 1050.00

14 NSS (S M S) - - - 10.00 - - - - 10.00

15


Education - - - - - - -

27.00

27.00

16 Edusat - - - 15.00 - - - - -

17


cell - - - 10.00 - - - - -

18


College - - - - - - -

10.00

10.00

19

Seeds Money to

Establishment of - - - - - - - - -

new Polytechnic College - - - - - - - - -

20

Seeds Money to

Establishment of - - - - - - - - -


Grand Total 547.00 56.00 61.00 145.00 39.00 234.00 1050.00 37.00 2169.00

ACHIEVEMENTS DURING

ELEVEN PLAN PERIODELEVEN PLAN PERIOD

2007-2008 :: 2011-2012

1. Establishment of National Institute of Technology (NIT) at Yupia.

2.Establishment of three Govt. Colleges namely

i. Govt. College, Yachuli

ii.Govt. College, Seppa

iii.Govt. College, Nyapin (Yet to start Academic programmes)

3.Establishment of seven new Polytechnics at the following locations under Govt. of India schemes namely

i. [Dirang], [Laying)], [Ziro], [Pasighat], [Roing], [Hawai], [Namsai].

Govt. of India has released Rs. 49.00 Crore @ Rs.

7.00 Crore to each Polytechnic till now.

4.Completion of construction of all the Science Laboratories at D.N. Govt. College, Itanagar for the following subjects

i. Physics, Chemistry, Botany & Zoology

Construction of Girls Hostel5.Construction of Girls Hostel

i. [Govt. College, Bomdila], [Govt. College, Yachuli], [Govt. College, Changlang]

6.Construction of Civil Engineering block at Rajiv Gandhi Govt. Polytechnic, Itanagar

7. Construction of Boys Hostel

i. [Govt. College, Bomdila], [Govt. College, Yachuli)

8. Construction of Class room

i. [Govt. College, Bomdila], [Govt. College, Seppa], [Govt. College, Yachuli, [Govt. College, Kamki]

9. Construction of Administrative building

i. [Govt. College, Yachuli, [JN Govt. College, Pasighat]

10. Construction of Staff Quarter at the following locations:i. Type-V quarter – 1 (one) at Govt. College, Yachuli & 1 (one) at IG Govt. College, Kamki

ii. Type IV quarter – 4 (four) at DN Govt. College, Itanagar, 3 (Three) at IG Govt. College, Tezu.

iii. Type- III quarter – 6 (Six) at Govt. College, Yachuli, 4 (Four) at DP Govt. College, Kamki, 4 (Four) at DN Govt. College, Itanagar, 2 (Two) at IG Govt. College, Tezu, 2 (Two) at Govt. College, Bomdila

Type –II quarter – 4 (Four) at Govt. College, Yachuli, 4 (Four) at DP Govt. College, Kamki,iv. Type –II quarter – 4 (Four) at Govt. College, Yachuli, 4 (Four) at DP Govt. College, Kamki,

v. Type – I quarter – 4 (Four) at DN Govt. College, Itanagar, 1 (One) at Govt. College, Yachuli, 1 (One) at Directorate Higher Education, Itanagar

vi. Bachelor Barrack - 6 (Six) unit at Govt. College, Yachuli. 5 (Five) unit at Govt. College, Seppa

vii. Security Bachelor Barrack at RG Govt. Polytechnic, Itanagar

11. Construction of Library building at Tezu and JN College, Pasighat under NLCPR

12. Introduction of PG courses at JN College Pasighat

13. Introduction of Commerce stream at Govt. College, Kamki

14. Introduction of Education course at Govt. College, Seppa

15. Introduction of Geography at Govt. College, Yachuli

16. Introduction of Civil Engineering stream at R. G. Govt. Polytechnic, Itanagar

17.Increase of intake capacity of Science stream at D. N. Govt. College, Itanagar

18.Construction of Women hostel at R. G. Govt. Polytechnic at Itanagar funded by MHRD, Govt. of India at D.N. Govt. College, Itanagar, IG Govt. College, Tezu and DP Govt. College , Kamki funded by UGC

19.Establishment of Arunachal Pradesh State Council for Technical Education (APSCTE) under Directorate of Technical Education (APSCTE) under Directorate of Higher & Technical Education for preparation of Syllabus, conduct of examination and issue of certificates. (Directorate provide Grant in Aid to APSCTE).

20.Establishment of 50 (Fifty) SIT’s and one Hub under EduSAT programmes of ISRO.

21.Establishment of Quality Assurance Cell in line with NAAC, Bangalore.

22.Establishment of six private B. Ed. Colleges and one private degree colleges

23.Enhancement of incentives for qualifying UPSC Civil Service Examination from Rs. 5000 to Rs. 30000/-for Prelims exam and Rs. 10000/- to Rs. 50000/-for mains exam.

24.Enactment of Arunachal Pradesh College and other Institutions in Higher Education (Establishment & Institutions in Higher Education (Establishment & Regulation) Act 2010.

25.Enactment of Arunachal Pradesh State Council for Technical Education Act’ 2010.

26.Introduction of Computerisation of Arunachal Pradesh Joint Entrance Examination for evaluation of Answerscript and declaration of result within 24 hrs with transparency and 100% accuracy.

27.Enhancement of NSS volunteers from 6788 to 10000 with getting National award namely “Indira Gandhi National Award” for best Programme Officer NSS and “National Youth Award” for best NSS Volunteers

28.Establishment of coaching centre for Civil Service examination.

29.Increase in intake of students by 96.5% during the last six Academic Session i.e. 2006-07 to 2011-12.

30.Taking over of R. G. Govt. Polytechnic , Itanagar from 30.Taking over of R. G. Govt. Polytechnic , Itanagar from Arunachal Pradesh Polytechnic Society by Govt. of Arunachal Pradesh (earlier Arunachal Pradesh Polytechnic was an autonomous Institutions funded by World Bank under Tech. Ed. III Project).

31.Introduction of outstanding College teachers award

i. Gold Medal to University topper

ii. Gold Medal to Polytechnic topper

TARGET DURING 12TH PLAN

PERIODPERIOD

1.To establish four Model Degree colleges under Govt. of India schemes ati. [Daporijo], [Basar], [Geku], [Roing].

2.To start Academic programme of 7 (Seven) Polytechnics funded under Govt. of India scheme(Recurring expenditure will be done by the State Government.).

i. [Dirang], [Laying], [Tajang (Ziro)] ,[Pasighat], [Roing], [Hawai] and [Namsai][Hawai] and [Namsai]

3.To establish a Law College at Jote (Infrastructure provided by NHPC under CSR. (Recurring expenditure

will be done by the State Government.)

4.To start Academic programme at Govt. College, Nyapin w.e.f. Academic session 2012-2013.

5.To start Science stream at IG Govt. College, Tezu.

6.To introduce Honours courses in all subjects at i. [Govt. College, Deomali], RF Govt. College, Changlang], [Govt.

College, Yachuli], [Govt. College, Seppa].

7.To establish Private Universities at Ziro, Pasighat& Namsai.

8.To establish six new private B. Ed. Colleges at Itanagar, Nirjuli, Tezu, Aalo, Roing, Pasighat.

8 (A) To provide enabling Grant in Aid to Private Colleges.

9.To establish new Polytechnic college at Yachuli.

10.To consolidate the infrastructure of the following collegei. [Govt. College, Nyapin], [Govt. College, Seppa], [Govt. College,

Yachuli], [Govt. College, Deomali], [RF Govt. College, Changlang]

11.Construction of Arunachal Pradesh State Council for Technical Education Building.

12.To enhance the rate of Stipend which is overdue as the last revision was made in 2001.

13.Massive rennovation of JN College, Pasighat and DN Govt. College, Itanagar which were constructed in the early 1970’ and 80’s.constructed in the early 1970’ and 80’s.

14.To provide Girls Hostels at all the colleges with security wall.

15.Construction of class room, Library, Laboratory and staff quarter in all the colleges as per requirement.

16.Construction of Science Laboratories and procurement of Laboratory equipments for IG Govt. College, Tezu

17.Providing Library books to all the colleges specially newly established ones.

18.To provide computer education to all the students in all the college.the college.

19.To enhance the State matching Share of NSS due to enhancement of NSS Volunteers from 6688 to 10000.

20.To get NAAC accreditation and re- accreditation to all the eligible colleges and Institution by NAAC and NBA.

21.To provide State Matching Share of National Mission of Education through ICT (MNEITC) programmes.

22.To augment the function of EduSAT.

23.To complete all the incomplete buildings of all colleges and Polytechnics.

24.To complete Auditorium building of all the remaining seven colleges. seven colleges.

25.To complete Library building of all the remaining seven colleges.

26.The department envisages to establish three Polytechnic under Private Public Partnership (PPP) mode as per Govt. of India Schemes.

27.Creation of Teaching & Non-Teaching posts for all Govt. Colleges and Polytechnics

Actual Additional Requirement Actual Additional Requirement during 2012during 2012--1313

� 1. Salary - ` 100.00

� 2. Stipend (normal) - ` 200.00

� 3. Enhancement of Stipend - ` 450.00

� 4. Establishment of New Polytechnic College

at Yachuli - ` 700.00

� 5. C/o Boundary Wall of Lower Building of

JNC, Pasighat - ` 100.00JNC, Pasighat - ` 100.00

� 6. C/o Administrative building at JNC, Pasighat - ` 50.00

� 7. Repairing/renovation works at JNC, Pasighat - ` 50.00

� 8. Repairing/renovation of Classroom, Library,

Lab.(Geog), Administrative building etc.

at DNGC, Itanagar - ` 50.00

� 9. C/o Boundary Wall at IGGC, Tezu - ` 50.00

� 10. C/o Residential Quarter (Type II, III & IV)

at IGGC, Tezu - ` 50.00

Contd..

..Contd.. From Pre page..Contd.. From Pre page

� 11. C/o Boys & Girls Hostel at GC, Bomdial

( ` 50.00 each) - ` 100.00

� 12. C/o Residential Quarter(Type III &IV)

at GC, Bomdiala - ` 50.00

� 13. C/o Boys & Girls Hostel at DPGC, Kamki

(`50.00 each) - ` 100.00

� 14. Residential Quarter(Type II,III,IV)

at DPGC, Kamki - ` 50.00

15. C/o Boundary wall at DPGC, Kamki - ` 50.00� 15. C/o Boundary wall at DPGC, Kamki - ` 50.00

� 16. C/o Auditorium building at DPGC, Kamki - ` 50.00

� 17. C/o Classroom at RFGC, Changlang - ` 50.00

� 18. C/o Administrative building at RFGC,

Changlang - ` 50.00

� 19. C/o Boys &Girls Hostel at RFGC, Changlang

(` 50 each) - ` 100.00

� 20. C/o Boys & Girls Hostel at WRGC, Deomali

( `50 each) - ` 100.00

� 21. C/o Classroom at WRGC, Deomali - ` 50.00

Contd..

� 22. C/o Administrative building at WRGC,

Deomali - ` 50.00

� 23. C/o Residential Quarter at WRGC, Deomali - ` 50.00

� 24. C/o Boys & Girls Hostel at GC, Yachuli

( `50.00 each) - ` 100.00

� 25. C/o Classroom at Govt. College, Yachuli - ` 50.00

� 26. Development of Playground at GC, Yachuli - ` 20.00

� 27. C/o Boundary Wall at Govt. College, yachuli - ` 100.00

� 28. C/o Residential Quarter (Type I,II,&IV) at


GC, Yachuli - ` 50.00

� 29. C/o Boys & Girls Hostel at GC, Seppa

( ` 50.00 each) - ` 100.00

� 30. C/o Classroom at GC, Seppa - ` 50.00

� 31. C/o Administrative building at GC, seppa - ` 50.00

� 32. C/o Residential Quarter at GC, Seppa - ` 50.00

� 33 C/o Classroom at Govt. College, Nyapin - ` 100.00

� 34 C/o Boys & Girls Hostel at GC, Nyapin - ` 100.00

� 35 C/o residential Qtr. at GC, Nyapin - ` 100.00

� 36. C/o Boys Hostel at RGGP, Itanagar - ` 50.00

� 37. Repairing of flood damage boundary wall

at RGGP - ` 30.00

� 38. C/o Boundary Wall of DH&TE office - ` 30.00

� _______________________________________________________________________Total - ` 3630.00.00

( Rupees Thirty Six CroreThirty Lakhs ) only


Please visit official website www.apdhte.nic.in for details

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PRESENTATION ON VISION - apdhte.nic.inapdhte.nic.in/DHE/Presentation_Hr_edn_12plan_period.pdf · PRESENTATION ON VISION FOR 12 TH FIVE YEAR PLAN ... 12. Hills College of ... 5 Edusat