1. INNOVATIVE HEAD Proposed Plan: Skills development in flower making & candle making for all girls of Std VII & VIII. GIRLS EDUCATION Approved budget : 67.22 Lakhs Amount Spent : 67,05,100/- Coverage : 21,801 Girls of Std VII & VIII No. of Schools Covered : 412 Schools

2. PROGRAMME DETAILS:-  At least 10 flowers to be taught & 2 or 3 candle Total 21801 girls X Rs. 300/- = Rs. 6540300/- 412 Head Teachers X Rs. 200/- = Rs. 82400/ (Honorarium @ Rs. 200/- Per Head Tr.) 412 Teacher per school X Rs. 200/- = Rs. 82400/- (Honorarium @ Rs. 200/- per Tr.) Total amount is Rs. 67,05,100/-

3. GOA STATE No. of Girls in Std VII & VIII of Government & Government Aided Schools Block No. of Girls in Std VII & VIII No of HeadMaster/ Head of the school No. of Teacher per school Total Amount Per Girl Child Per Head Teacher Per TeacherTotal Sanguem 424 11 1272002200 131600 Dharbandora 440 23 1320004600 141200 Canacona 643 20 1929004000 200900 Bardez 3489 55 104670011000 1068700 Ponda 2611 43 7833008600 800500 Mormugao 2108 37 6324007400 647200 Pernem 1014 44 3042008800 321800 Tiswadi 2541 40 7623008000 778300 Salcete 4936 63 148080012600 1506000 Sattari 745 23 2235004600 232700 Quepem 1404 20 4212004000 429200 Bicholim 1446 33 4338006600 447000 Total 21801 412 654030082400 6705100

4. NORTH GOA No. of Girls in Std VII & VIII of Government & Government Aided Schools Block No. of Girls in Std VII & VIII No of HeadMast er/ Head of the school No. of Teacher per school Total Amount Per Girl Child Per Head Teacher Per Teacher Total Bardez 3489 55 104670011000 1068700 Ponda 2611 43 7833008600 800500 Pernem 1014 44 3042008800 321800 Tiswadi 2541 40 7623008000 778300 Sattari 745 23 2235004600 232700 Bicholim 1446 33 4338006600 447000 Total 11846 238 355380047600 3649000

5. St. John High School - Bicholim SOME GLIMPSES

6. SOUTH GOA No. of Girls in Std VII & VIII of Government & Government Aided Schools (South Goa) Block No. of Girls in Std VII & VIII No of HeadMast er/ Head of the school No. of Teacher per school Total Amount Per Girl Child Per Head Teacher Per Teacher Total Sanguem 424 11 1272002200 131600 Dharbandora 440 23 1320004600 141200 Canacona 643 20 1929004000 200900 Mormugao 2108 37 6324007400 647200 Salcete 4936 63 148080012600 1506000 Quepem 1404 20 4212004000 429200 Total 9955 174 298650034800 3056100

7. GHS Davorlim

8. Proposed Plan: Skills development in Glass Painting & Shell Work & Thermocol Carving making for all SC/ST/OBC/MINORITY boys of std. VII & VIII of Government schools only BOYS EDUCATION Approved budget : 4.50 Lakhs Coverage : 1500 Boys of Std VII & VIII No. of Schools to be Covered : 102 Schools  North – 608 boys  South – 892 boys

9. Training was imparted to Part Time Instructors of Work Education and Art Education in Glass Painting, Shell work & Thermocol Carving for 5 days in both the Districts. Total 47 Part Time Instructor were trained from North and South Goa respectively. The Trained Master Trainers will further impart training to the SC/ST/OBC/Minority boys for 5 days in each school. North – 608 boys of Government Schools South – 892 boys of Government Schools  Block Level Exhibition will be held 

10. An Amount of Rs 2.79 Lakhs has been sanctioned by PAB for the Tribal Folk Dance Awareness. 36 Schools will be Participating in the Tribal Folk Dance of Goa to inculcate a spirit of nationhood and Patriotism. The present generation should enrich the culture of the land that has been highly cherished and built by our ancestors. The Tribal Folk Dance Competition will be held 28 th February, 2013 at Our Lady of Grace Church Hall, Margao-Goa.