1. PRESENTATION ON AWP & B - 2013-14.

2.  Statistical Details  Progress and Achievements  Education Indicators – Comparative Analysis  Civil Works  Financial Achievements  Statistical Details  Progress and Achievements  Education Indicators – Comparative Analysis  Civil Works  Financial Achievements INDEX

3. CHILD POPULATION 6-10 Years11-14 YearsTotal 387589172551560140 Number of District9 Number of Educational Block35 Number of Cluster225 Total number of Schools (Elementary) in State4728 Total number of Govt. Schools (Elementary) in State3092 Total number of Govt. teachers (Elementary)16722 Total number of Govt. Untrained teachers (Elementary)7157 Total number of enrolment in Govt. Schools (Elementary)194274 Total number of Out of School Children 19554 Total number of Children with Special Needs identified13685 STATISTICAL DETAILS

4. NotificationsStatusDate of notification Notification of State RulesNotified21 st Oct.2010 Notification of academic authorityNotified22 nd Oct.2010 Policy on 8 yrs EENotified22 nd Oct.2010 No detentionNotified22 nd Oct.2010 No corporal punishmentNotified22 nd Oct.2010 No board examination upto Elementary level.Notified22 nd Oct.2010 Banning private tuitionNotified22 nd Oct.2010 Banning screening procedure and capitation fees Notified22 nd Oct.2010 Minimum working days and instructional hrsNotified22 nd Oct.2010 STATUS OF RTE COMPLIED

5. STATE ADVISORY COUNCIL Date of Constitution ChairpersonMembers 11 th January 2013 Minister of Education, Manipur 1.Principal Secretary- Ex- Officio Chairperson Ex-Officio Members 1. State Project Director, SSA, SMA, Manipur 2.Director of Education(S), Govt. of Manipur 3.Director of Social Welfare, Govt. of Manipur 4.Director, State Council of Educational Research & Training (SCERT), Manipur 5.Chairman, Council of Higher Secondary Education, Manipur 6.Chairman, Board of Secondary Education, Manipur And 8 other nominated members.

6. MANIPUR COMMISSION FOR PROTECTION OF CHILD RIGHTS(MCPCR) Date of ConstitutionChairpersonMembers 2 nd November 2012A.Nabachandra Singh 1. Thiyam Jaya Devi 2. Y.Nolini Devi 3.Haseen Chisti 4.Lamminlian Vaiphei(Lian) 5.K.Maharabi Singh 6.Ch.Nabachandra Singh

7. TEACHER ELIGIBILITY TEST CONDUCTED YEAR DATE OF EXAMINATION ENROLLED CANDIDATE APPEARED CANDIDATE PASSEDPASS % 201116/09/2011 Paper I-29953262741022038.89 Paper II- 1783815680710745.32 201227/11/2012 Paper I- 42815374471220932.60 Paper II – 1708014632643143.95 201324/3/201339079 201328/4/2013 Under process - Meitei Mayek subject

8. Sl. noParticulars No. of School Sanctioned No. of Teachers Sanctioned Year of Sanction Status 1 Upgradation of LPS to Primary School 265 { Existing LPS} 2652007-08Action Taken 2 Upgradation of LPS to Primary School 72 { Existing LPS} 722010-11Action Taken 3Schools with Adverse PTR03782010-11Action Taken 4 Upgradation of EGS Centres to Primary Schools 180360 Supplemen tary PAB of 2010-11 Action Taken 4 Upgradation of EGS to Primary School 2004002011-12Action Taken 5 New Primary School at Unserved Habitation 3356702011-12Action Taken 6 Upgradation of EGS Centres to Primary Schools 761522012-13In progress TOTAL11282297 Upgradation & opening of primary schools - cumulative

9. Sl.noParticular Number of Schools upgraded Number of Teachers Sanctioned Year of Sanction Status 1 Upgradation of PS to UPS 100 2007-08Action Taken 2 Upgradation of PS to UPS 1584742011-12Action Taken TOTAL258574  Ratio of PS to UPS in the State is 1:5.6  No New Upper Primary Schools Sanctioned till date  Teachers Recruitment undertaken on the basis of Marks Scored in Academics and TET Examination Upgradation of primary schools to upper primary schools- cumulative

10. KASTURBA GANDHI BALIKA VIDYALAYA (KGBV) PHYSICAL ACHIEVEMENT- 2012-13 Sl.NoDISTRICTSNo. of SchoolENROLLMENTTEACHER 1 Bishnupur 1557 2 Chandel 330521 3 Churachandpur 11047 4 Imphal east 1807 5 Imphal west 1907 6 Thoubal 1957 7 Tamenglong 11107 8 Senapati 11007 9 Ukhrul 1757 10 TOTAL 11101477

11. KASTURBA GANDHI BALIKA VIDYALAYA (KGBV) AT MANDEU, TOUSEM SUB-DIVISION, TAMENGLONG DISTRICT

12. PHYSICAL ACHIEVEMENT- 2012-13 RESIDENTIAL SCHOOLS Sl.NoDISTRICTSNO OF SCHOOLS ENROLMENTTEACHER 1 Bishnupur 182 7 2 Chandel 1100 7 3 Churachandpur 171 7 4 Imphal East 1877 5 Imphal West 11007 6 Thoubal 1787 7 Tamenglong 11747 8 Senapati 1857 9 Ukhrul 1757 10 TOTAL 968263

13. PHYSICAL ACHIEVEMENT- 2012-13 ANNUAL GRANT Sl.No.ActivitiesTargetAchievement 1 Teachers Grant Primary12341 Upper Primary4027 2 School Grant Primary2859 Upper Primary695 3 Maintenance Grant Primary & Upper Primary 2461

14. PHYSICAL ACHIEVEMENT- 2012-13 PEDAGOGY -Training Modules developed for 10 Days In-service Training. -Workshop on Implementation of CCE conducted at the State Level. Sl.NoActivitiesTargetCompleted 1 In-Service Teacher’s Training.16368 2 Training of BRCs, CRCs630 3 Free Textbooks Primary190759 Upper Primary42413 4 Free Uniform Primary154576 Upper Primary30026

15. WORKSHOP ON CCE IMPLEMENTATION & TEXT BOOK DISTRIBUTION

16. UDISE 2012-13 IMPLEMENTATION Unification of data The State has adopted unified system of collecting data under one single system with SSA/SMA Manipur as the Nodal Agency. Data analysis, sharing and dissemination Three round conferences were held in consultation with the officials working from Education Department, Autonomous District Council, SCERT, MDM, and All India Educational Survey under the chair of Principal Secretary Education (S), Govt. of Manipur/Vice-Chairman, EC, SSA/SMA, Manipur.

17. UDISE 2012-13 IMPLEMENTATION

18. PHYSICAL ACHIEVEMENT- 2012-13 Out Of School Children Sl.NoActivitiesTotal No. of Centres No. Of OoSC EnrolledNo. of OoSC Mainstream ed 1 Residential Special Training Centres 75051742479 2 Non Residential Special Training Centres 60147846653 Total 801199589132 1.Survey for Identification of OoSC in SC Concentrated area and Urban Deprived area conducted in Sekmai and IMC block of Imphal West District. 2. 3-Days Programme entitled “Festival of the Achievers” conducted in Moirang Block of Bishnupur District for mainstreaming the OoSC to General Schools.

19. SPECIAL TRAINING FOR OUT OF SCHOOL CHILDREN

20. FESTIVAL OF THE ACHIEVERS FOR OUT OF SCHOOL CHILDREN

21. GIRLS’ EDUCATION Early Childhood Care and Education (ECCE):

22. COMMUNITY MOBILIZATION AND MEDIA PHYSICAL ACHIEVEMENT- 2012-13 Sl.NoActivitiesTargetCompleted 13-Days SMC (Residential) Training165729943 2 3-Days SMC (Non- Residential) Training 165729943 3 3-Days Local Authority (Residential) Training 684404 1.Workshop on Shiksha Ka Haq Abhiyan conducted. 2.Training of Master Trainers and Volunteers conducted. 3.Data Compilation under process. 4.Kiosk and Hoardings on RTE Act installed all over the state. 5.Teleplay on the RTE Act is being broadcast in All India Radio, Imphal. 6.Interviews of the District functionaries of SSA highlighting the provisions of RTE, interacting with the audiences being broadcast in All India radio.

23. WORKSHOP ON SHIKSHA KA HAQ ABHIYAN, Presided by Hon’’ble Minister (Education) Manipur TRAINING OF MASTER TRAINERS, VOLUNTEERS

24. PHYSICAL ACHIEVEMENT- 2012-13 INCLUSIVE EDUCATION FOR THE DISABLED TOTAL NO. OF CHILDREN IDENTIFIED TOTAL NO. OF CHILDREN ENROLLED COVERED THROUGH SCHOOL READYNESS PROGRAMME TOTAL NO. OF CHILDREN IN HOME BASED EDUCATION 13685688645002299 Disability assessment camps were conducted at 35 blocks in convergence with ALIMCO and State Medical Board (Disability). Strengthening of Block Resource Centre and up gradation to training centers already in process. Procurement for Assistive Devices, Aids and appliances for 1323 CWSN from ALIMCO already in process. Multi category Training for Resource Teacher already conducted. Parental Counseling at Block level conducted. Escort allowance for 771CWSN @ Rs.3000/ - per annum. World Disability Day Celebration and Inclusive Sports conducted. Exposure visit for CWSN and Peers at Anjali Children Festival was done and SSA Manipur secured 3 rd Prize in Group dance Competition.

25. SMILE TRAIN PROJECT – CONVERGENCE OF SSA/SMA MANIPUR WITH SHIJA HOSPITAL AND RESEARCH INSTITUTE, IMPHAL P Children with Cleft lips & palate undergoing surgical corrections at Shija Hospital and Research Institute.

26. CLEFT LIPS & PALATE CHILDREN P Cleft lips & palate children undergoing surgical corrections at Shija Hospital and Research Institute.

27. MEDICAL ASSESSMENT CAMP Ophthalmologist examining a child during the camp

28. CORRECTIVE SURGERY P Roji and Ajit Khan, orthopedically impaired children from Bishnupur District examined by Doctors for fitting calipers

29. HOME BASED EDUCATION

30. Cumulative Achievement & Progress till 2012-13 under Civil works Sl. No. ActivitiesTargetCompletedIn progressNot Taken Up 1BRC35 00 2CRC93 00 3Primary Schools ( All Types )9443960548 4 Upper Primary Schools ( All Type ) 214610153 5ACR ( All Type )3664148410291151 6Toilets1043 00 7Girls Toilet16000150298 8Drinking Water Facilities571 00 9Boundary Wall64 00 11Separation Wall122 00 12Electrification355 00 13Major Repairs40 00 14Residential9090 15Ramps140700 Total10161426425403357

31. Drinking Water Facility Additional Classroom Toilet ACHIEVEMENT UNDER CIVIL WORKS

33. OUTCOME INDICATORS (ALL MANAGEMENT) Sl. No. Education Indicators Achievements 2007-082008-092009-102010-112011-122012-13 1 Number of Schools 4035 4086387839574728 2 Enrollment Primary Upper Pri. 356969 125097 341156 123026 353114 129534 363833 139849 366372 141692 388548 151487 3 GER Primary Upper Pri. 97.00% 63.55% 107.01% 74.29% 110.85% 80.29% 104.84% 65.81% 109.81% 94.56% 100.25% 87.79% 4 NER Primary Upper Pri. 57.09% 39.56% 60.63% 39.69% 80.29% 58.19% 87.39% 64.37% 88.69% 74.6% 93.84% 81.06%

34. OUTCOME INDICATORS Sl. No. Education Indicators Achievements 2007-082008-092009-102010-112011-122012-13 5 Girls Enrollment Primary Upper Primar y 49.64% 48.94% 49.85% 49.80% 49.86% 49.92% 49.67% 49.61% 49.78% 49.82% 49.62% 6 Transition Rate Primary to Upper Primary 77.02%78.72%83.72%85.95%85.98%80.98% 7 Retention Rate Primary Upper Primary 93.03%84.32%40.33% 90.13% 49.52% 97.70% 51.84% 97.03% 58.26% 94.71%

36. ENROLMENT UPPER PRIMARY (VI-VIII)

37. GROSS ENROLMENT RATIO (PRIMARY)

38. GROSS ENROLMENT RATIO (UPPER PRIMARY)

39. Net Enrolment Ratio (Primary)

40. Net Enrolment Ratio (Upper Primary)

41. Retention Rate (Primary)

42. Retention Rate (Upper Primary)

43. Transition Rate (Primary to Upper Primary)

44. Actual Statement Sl.noName of the work Spillover from 2011-12 Fresh Proposed Target 2012-13 Fresh Sanctioned in PAB 2012-13 Spillover Sanctione d in PAB 2012-13 (from 2011-12) Total Sanctioned in PAB 2012-13 (including Spillover) Expendit ure Incurred in 2012- 13 Spillover Required in 2013-14 PhyFinPhyFinPhyFin PhyFin PhyFin 1 New Primary School (Rural)18014224018950.322154798.814223956220.8 3956220.8 New Primary School (Urban)002106896.4150492601504926 1504926 Dilapidated Building (PS)00398.523 03 3 Sub Total180142261415945.243689823.32142254811245.32054811245.32 2 Upper Primary School (Rural) 001463975.581413839.4301413839.43 1413839.43 Upper Primary School (Urban) 0012462.3612462.36112463.36 12463.36 Sub Total001584437.941534301.7911534302.7901534302.79 3 ACR in lieu of upgraded Upper Primary School 1611825.74652.02652.0681397.1581671449.226 1671449.226 ACR (Hill Area)3574032.1630260.3430260.343081.8263873342.16613543871988.166 ACR (in lieu for PS sanctioned in previous year) 6137771.64300.00006392.7276136392.72798.216136294.517 Sub Total113113629.5436312.3636312.40810871.711116711184.1191452.2111679731.909 4Ramp001407388.3321407388.33201407388.332 1407388.332 5Residential School2367.3981164.6481045.6132.791178.31141.74936.56 6Separate Girls Toilet98747.451000040.0319840.031 98747.47 7Major Repairs03.2850000 0 0 Total272231221.21303142944.05252930308.9724765.438525055074.4064046.16525026455.67

45. Sl. NoName of the work Spillover in 2013-14 PhyFin 1New Primary School (Rural)3956220.8 New Primary School (Urban)1504926 Dilapidated Building (PS)398.52 Sub Total54811245.3 2Upper Primary School (Rural)1413839.43 Upper Primary School (Urban)12463.36 Sub Total1534302.79 3ACR in lieu of upgraded Upper Primary School1671449.23 ACR (Hill Area)3871988.17 ACR (in lieu for PS sanctioned in previous year)6136294.52 Sub Total11679731.91 4Ramp1407388.332 5Residential School936.56 6Separate Girls Toilet98747.47 7Major Repairs03.285 Total525026455.7

46. Sl. No. Proposed ActivityPhyAmount 1 New PS upgraded from 180 EGS Centres proposed for revision of unit cost (approved @Rs. 8.00 lakh/unit in 2010-11) 1804596.2 2 Proposal for 246 New PS (Out of 611 New PS proposed 365 nos. approved in 2012-13) 2466121.92 3Proposal for 105 Newly Re-Organised/Upgraded Upper Primary Schools105911.19 4 School buildings 2 classroom for PS & 3 Classrooms for UPS in Dilapidated schools 1441249.632 5Furniture for 258 Upper Primary Schools (New)25871.98 6 232 Girls and Boys Toilets @Rs. 1.02 lakh/unit (Hon'ble Supreme Court and NCPCR direction) 232236.64 7140 Drinking Water Facility14046.7684 8Proposal for 9 Residential Hostel @Rs. 209.42 lakh/unit91441.35 Total131414675.68

47. FINANCIAL PERFORMANCE – 5 YEARS 47 Year Total Outlay ( Rs. in Lacs ) Actual Receipt ( Rs. in Lacs ) Expenditure Against Actual Receipt ( Rs. in Lacs ) 2012-1347543.97 17736.04 9900.30(55.82%) 2011-1229505.88400.38389.53 (99.87%) 2010-1115970.914877.310106.26 (67.93%) 2009-105285.522783.812323.854 (83.50%) 2008-093929.681478.9782.48 (52.90%)

48. STATUS OF STATE SHARE AS PER GOI RELEASES– 5 YEARS 48 Year Total Outlay ( Rs. in Lacs ) GOI Receipt ( Rs. in Lacs ) State Matching share as per GOI receipt ( Rs. in Lacs ) State Share Receipt ( Rs. in Lacs ) Excess/Shortf all of State share 2012-13 47543.9715862.451762.49 1873.59111.10 2011-12 29505.83940.55437.84 593.52155.68 2010-11 15970.913256.171472.91 545.78(-)927.12 2009-10 5285.521500.00166.67 587.28420.61 2008-09 3929.68321.2135.69 396.28360.59 Excess State Share as on date Rs. 120.86 Lacs

49. FINANCIAL PERFORMANCE – 5YEARS

50. Proposal in AWP&B for the year 2013-14 (Consolidated) (Financial) 50

51. 51

52. 52

53. THANK YOU