1. Annual Work Plan & Budget 2014-15 SARVA SHIKSHA ABHIYAN UT OF DAMAN & DIU 1

2. 2 LOCATION OF DAMAN & DIU 2

3.  Number of Districts: 02  Number of Blocks: 02  Number of Municipal Councils: 02  Number of District Panchayat: 02  Number of Urban wards: 28  Number of Village Panchayat: 14  Number of Habitations: 291  Area: 112 Sq. Kms  Population: 242911(Persons)  Literacy Rate: 87.07 %

4. Educational Indicators S. No. IndicatorsBoysGirlsTotal 1.Enrolment (I to V) 9864828818152 2.Enrolment (VI to VIII) 5385462410009 3. Enrolment (I to VIII) 152491291228161 3.GER ( 6-11 years) 96.7292.3094.66 4.GER (11-14 years) 94.5793.4794.06 5.NER ( 6-11 years) 82.0978.9680.63 6.NER (11-14 years) 81.7780.4581.16 7.Retention rate (Elementary) 86.9489.9488.30 8.Transition rate (Pry to Up.) 98.98100.1899.54 9.9. Annual Average Drop Out Rate 4.443.594.02 4

5. 5 IMPLEMENTATION OF RTE ACT IN UT  A DOPTED CENTRAL RULES AND NOTIFIED IN THE UT GAZETTE.  I NTEGRATION OF CLASS VIII IN THE ELEMENTARY CYCLE.  T EACHERS RECRUITMENT RULES AMENDED AS PER NCTE NORMS UNDER RTE.  SMC HAS BEEN CONSTITUTED IN ALL THE G OVT. AND G OVT. AIDED SCHOOLS.  N OTIFICATION HAS BEEN ISSUED BANNING I ) SCREENING PROCEDURE II ) CAPITATION FEES III ) EXPULSION IV ) CORPORAL PUNISHMENT V ) PRIVATE TUITION FOR ALL SCHOOLS.  N O DETENTION POLICY IMPLEMENTED IN ALL SCHOOLS.  N OTIFICATION REGARDING WEAKER SECTION AND DISADVANTAGE GROUP HAS BEEN ISSUED.

6. Year wise Allocation and Expenditure (in lakhs) 6

7. P HYSICAL & F INANCIAL A CHIEVEMENT OF S ARVA S HIKSHA A BHIYAN FOR THE YEAR 2013-14 ( A S ON 31 ST D ECEMBER 2013) 7

8. S. No. ActivityOutlay Approved by PAB Achievement Phy.Fin.Phy.Fin. 1.Special Training for mainstreaming of Out of School Children 1162.2800 2.Free Text Books1550529.211550525.25 3.Uniforms669226.77624324.97 4.Teachers Salary61126.275980.59 5.Part Time Instructor Salary4448.524226.61 6.Teacher Training11083.883401.49 8  Physical & Financial Achievement for the year 2013-14 Rs. in Lacs

9. Physical & Financial Achievement Contd… S. No. ActivityOutlay Approved by PAB Achievement Phy.Fin.Phy.Fin. 7.Academic Support through BRC 2 (Blocks)30.522 (Blocks)17.70 8.Academic Support through CRC 7 (Clusters) 15.157 (Clusters)7.29 9.School Grants915.31915.31 10.Maintenance Grants916.83916.83 11.REMS911.00310.60 12.Interventions of CWSN 2637.89822.58 13.SMC/ PRI Trainings5101.024650.46 9

10. Physical & Financial Achievement Contd… S. No.ActivityOutlay Approved by PAB Achievement Phy.Fin.Phy.Fin. 14.Civil Works748.7545.00 15.Project Management2 (Districts) 55.082 (Districts ) 25.90 16.State Component1 (UT)25.281 (UT)13.13 Total433.80288.47 10

11. UT Commitment & Action Taken Sl. No. CommitmentsAction Taken 1. It will ensure that all child entitlements, including textbooks, supplementary material, uniforms, etc. are provided at the beginning of the academic year to all children. Students are provided with Free text books during the beginning of the academic sessions. The Uniforms are provided during the month of June when the schools reopen. 2. It will initiate steps for curricular reform as per section 29 of the RTE Act, and in accordance with the Advisory No F. No. 1- 15/2010 EE 4 issued by the MHRD and in keeping with the principles of NCF, 2005 UT of Daman & Diu has adopted the curriculum procedures for Elementary Education of Gujarat State. 3. It will ensure that all school related grants under SSA, including Teacher Grant, School Grant and Maintenance Grant are released in the first quarter of the financial year to facilitate schools to utilize the Grants in a meaningful manner. Every year the grants such as Teacher Grant, School Grant and Maintenance Grant under SSA are released in the first quarter of the financial year i.e in the month of June. 11

12. Sl. No. CommitmentsAction Taken 4. It will review in-service teacher training programmes to ensure that it conforms to the revised curriculum, and formulate a long term in-service teacher development programme. UT has organized in service teachers training for teachers of Govt Schools. The objective of the training were subject specific training, RTE etc. 5.The UT will expedite the implementation of admission of 25% children from disadvantaged groups and weaker sections in class I in private unaided schools as mandated by section 12 (i) (c) of RTE Act, 2009 UT Administration has circulated to all the Private Unaided schools regarding implementation of admission of 25% children from disadvantaged groups and weaker sections in class I in private unaided schools as mandated by section 12 (i) (c) of RTE Act, 2009 12

13. Sl. No.CommitmentsAction Taken 6. UT will ensure completion of civil works sanctioned under SSA by September, 2013. SSA has released the civil works fund to the PWD, District Panchayat except that of 01 Primary and Upper Primary School. 7. UT will ensure that teacher recruitment is expedited. UT has recruited 159 teachers on short term contract basis against the regular vacancies of Primary/ Upper Primary teachers. 8.UT will put in place a Grievance Redressal Mechanism in accordance with the Advisory No. F. No.1- 18/2010 –EE 4 issued by the MHRD under section 31 and 32 of the RTE Act by October, 2013 by July, 2013. The UT is in process of notifying the State Commission for Protection of Child Rights which is dealt by the Social welfare department. 13

14. Sl. No. CommitmentsAction Taken 9. UT will continue to hold regular meetings of the Executive Committee as well as District Level Monitoring Committee for SSA. UT has conducted the Executive Committee meeting on 11/11/2013 for the approval of Annual and Audit report and on 22/01/2014 for the approval of Annual work plan and Budget for the year 2014-15 10. The UT will do a sample study learning level outcomes which will be shared in the next PAB. UT has completed the codal formalities to conduct the State Assessment Survey. The Sample survey will be conducted in the month of February 2014. 11. The UT will roll out and use Quality Monitoring Tools developed by NCERT. UT has implemented the Quality Monitoring Tools at SMC,Cluster, block, district and State level. 14

15. Sl. No.CommitmentsAction Taken 12. The UT will study the CCE exemplar developed by NCERT and revise / modify its own systems, if necessary. UT has adopted the CCE module package of Gujarat State. 13. The UT will widely disseminate and use the CCE information material developed by Government of India / UNICEF for spreading understanding amongst parents, community and teachers. This would be distributed and used in community training programmes also. UT has adopted the CCE modules of Gujarat State. All the schools has implemented CCE and its output is shared with Parents. 14.The UT will provide its share for the approved plan on 65:35 centre state sharing pattern and first installment of the UT share would be released to the State Implementation Society within one month of release of central share. UT has provided its share of an amount Rs 337.50 lakhs for the year 2013-14 in the month of September 2013. 15

16. O UT LAY PROPOSED FOR THE YEAR 2014-15 16

17. S. No.Activity Proposal Phy.Fin. 1New Primary School (English medium in existing Govt. Primary Schools) 4-- 2Special Training for mainstreaming of Out of School Children (Continuing & Fresh ) 1697.18 3Free Text Books (Other than SC/ST students), Braille & Large prints books. 1582429.97 4Uniforms (All Girls other than SC/ST)656926.28 5TLE of New Primary School40.80 6Teachers Salary (Recurring sanctioned earlier) 99285.12 17 Outlay Proposed for the year 2014-15 Rs. in Lacs

18. Outlay Proposed for the year 2014-15 Contd… S. No.ActivityProposal Phy.Fin. 6.Part Time Instructor Salary60108.00 7.Teacher Training146930.28 8.Academic Support through BRC (Salary of Staff & Grants) 2 Blocks52.08 9.Academic Support through CRC (Salary of CRP & Grants_ 7 Clusters29.75 10.Computer Aided Learning2 Districts96.85 11.Library Grants4 Schools0.12 18

19. Outlay Proposed for the year 2014-15 Contd… S. No.Activity Proposal Phy.Fin. 12 Teachers Grants4662.33 13 School Grants915.31 14 Maintenance Grants916.83 15 REMS911.37 16 Interventions of CWSN33510.05 17 Girls Education745768.07 18 Intervention for SC/ST Children273718.08 19 Intervention for Minority Community15036.74 19

20. Outlay Proposed for the year 2014-15 Contd… S. No. ActivityProposal Phy.Fin. 20SMC/ PRI Trainings18857.99 21Civil Works1706 (Primary / Upper Primary School, ACR, DW, Furniture) 254.68 22Project Management2 (Districts)65.00 23Learning Enhancement Prog.2 (Districts)8.23 24Community Mobilizations2 (Districts)3.00 25State Component1 (UT)25.50 Total outlay proposed1149.50 20

21. 21 Thank you…