1. 1 ANNUAL WORK PLAN & BUDGET 2013-14 Rajya Shiksha Kendra MADHYA PRADESH

2. SSA IN MADHYA PRADESH 2 Highlights of 2012-13

3. 3

4. 4 Financial Progress of SSA, NPEGEL & KGBV - 2012-13 as on 30 March 2013 (Rs In Crores) SSANPEGELKGBVTotal Approved Budget4058.9633.65104.274196.88 Total Amount Available 3170.2255.93175.523401.67 Total Expenditure3173.1429.4248.583251.15 % Expenditure against Available amount 99.2%52.6%27.7%94.7% % against Budget78.2%87.4%46.6%77.5%

5. 2012-13 Achievements RTE: All notification under RTE has been complied with Access: 803 upgradation to UPS in 2012-13 as per approved plan Till Date 27086 Primary School, 16867 Upper Primary Schools, 15 Residential School/Hostel functional in the state Child Entitlements: Distribution of Text Books and Uniform to Over 1 Crore Children 5

6. 2012-13 Achievements Special Training  Special Training material for children Class 2 to 7 has been developed in hindi and tribal dialects  Trainings have been imparted to concerned teachers/ volunteers on these modules.  Web based Tracking of such children to ensure their mainstreaming 6 TargetAchieve% Achieve RST - continuing13914 100% New RST395972581365% Migratory Hostel6359295847% Non-RST Continuing-7455 100% New Non-RST54140133842247% TOTAL121465183982151% Progress of STCs No of Children

7. f'k{kk rd igqWap miyC/k djkus ds fy, fd;s x;s mRd`"V iz;kl uhep uxj dh 'kgjh efyu et+nwj cfLr;ksa ds ukSfugky jsy pyh HkkbZ jsy pyh 7

8. panzxzg.k dh vaf/k;kjh jkr esa gqbZ thou dh Hkksj (Residential Hostel) Ldwy pysa ge vfHk;ku varxZr jkf= esa vukFk@cslgkj k@cs?kj@ cPpksa dk losZ f'k{kk rd igqWaap miyC/k djkus ds fy, fd;s x;s mRd`"V iz;kl 8

9. fodkl[k.M dk uke & ckM+h fu%'kDr cPps dks f'k{kk dh eq[;/kkjk ls tksM+uk f'k{kk rd igqWap miyC/k djkus ds fy, fd;s x;s mRd`"V iz;kl 9 (CWSN Hostel)

10. 2012-13 Achievements Civil Works  25688 New Primary School Completed  17054 New Upper Primary School Completed  99112 Addl Classrooms (Prim & Up Prim) Completed  81039 Toilets Completed  18381 Drinking water (Prim & Up Prim) Completed  169 KGBV Units Completed 10

11. 11

12. iz/kkuk/;kid,oa lR;kiu vf/kdkjh dk vfHker 12

13. iz/kkuk/;kid,oa lR;kiu vf/kdkjh dk vfHker 13

14. No of Gradewise Schools(PS+MS) A GradeB GradeC GradeD GradeE Grade 263364487721767549114551 14

15. 15

16. Performance of Tribal & Non Tribal Block Schools 16

17. Performance of ABL & Non ABL Schools 17

18. Performance of ALM & Non ALM Schools 18

19. School-wise Over all Gradings School-wise Over all Gradings bl fjiksVZ ds vk/kkj ij e/;izns'k ds leLr xzsMokj A,B,C,D,E ’kkykvks dh tkudkjh izkIr gks jgh gS xzsM Mh,oa bZ dh ’kkykvks dh lwph iksVZy ls fudkydj mues lq/kkjkRed dk;Zdze lapkfyr fd;s tk jgs gS School-wise Over all Gradings School-wise Over all Gradings bl fjiksVZ ds vk/kkj ij e/;izns'k ds leLr xzsMokj A,B,C,D,E ’kkykvks dh tkudkjh izkIr gks jgh gS xzsM Mh,oa bZ dh ’kkykvks dh lwph iksVZy ls fudkydj mues lq/kkjkRed dk;Zdze lapkfyr fd;s tk jgs gS 19

20. Subject-wise & Class wise Performance Grading of Schools 20

21. LEP 21 Resource books for teaching in primary classes has been developed Worksheets provided to students in non-ABL primary schools for practice during school time School visioning exercise completed in 5,529 schools (2 districts in whole, one JSK in each of the remaining districts) On the pattern of Tamilnadu ABL is going to be simplified shortly Work of children under Aas Paas ki Khoj awarded at district & state level. TLM Mela organised at block level in entire State.

22. Use of TLM for making learning tools 22

23. 23 Chaha Gaya School : School Visioning

24. Academic improvement Plan for Quality Enhancement Provision of on-site academic support by BACs and DIET faculty member One-day workshop in each district to discus quality issues and develop plans accordingly Results of Pratibha Parva data being used to identify hard-spots in different subjects and develop plan to address them accordingly Class and subject wise curriculum transaction plan developed at district level to be used by district schools 24

25. Quality Imrovement 25  In Service Need Based Training of 1.08 lakh teachers  Academic Improvement Plan for Quality Enhancement  Rigorous Monitoring of Lesson wise Plan  Intensive Training of Teachers of Class 1 and 2 on basic competencies.

26. Capacity Building 26  Peer Learning Workshops of District Level Officers and DIET faculty  Exposure visit of district level officers to other states Rajasthan, Uttrakhand, Himachal, Andhra Pradesh  Based on Exposure Visit to Other States and Good Private Schools Academic Improvement Plan Prepared  Team Building, Leadership Trainng for all BRCs  Training of District Programme Officers and DIET Principals in IIM Indore

28. SSA IN MADHYA PRADESH 28 Proposals 2013-14

29. Proposed Budget for 2013-14 of Madhya Pradesh (In Crores) Schemes Approved AWP&B 2012-13 Expenditu re 2012-13 (Till 30 March13) Propose d AWP&B 2013-14 13th Finance Amount Remaining Budget after 13th Finance GOI Share (65%) GOMP Share (35%) SSA4059.03173.14 8285.8 523.07762.85045.82717.0 NPEGEL33.629.42 48.0 0.048.031.216.8 KGBV104.348.58 148.4 0.0148.496.552.0 Total4196.93251.15 8482.3 523.07959.35173.52785.7 State Budget Provision in Lakh--->1584.8 Excess State Share released by State->533.3 Total --->2118.1 29

30. 30 AWP&B 2013-14 Major Head wise Proposals (Rs in Crores) Category Financial Proposals for 2013-14 % 2013-14 Approved Budget 2012-13 % 2012-13 Civil works3422.8240.3%827.1119.7% Teachers Salary3216.7137.9%1904.1545.4% Teachers & Community Trainings 96.331.1%88.302.1% RST & NRST51.460.6%101.572.4% Annual Grants, Library, TLE & Uniforms 543.266.4%547.3713.0% Innovations169.912.0%44.871.1% CWSN29.560.3%27.820.7% Programme Management128.731.5%97.442.3% BRC, CRC273.183.2%173.854.1% NPEGEL & KGBV196.482.3%137.923.3% Others(LEP, REMS, Comm. Mobi. Residential, Transport etc) 354.384.2%246.485.9%

31. 31 AWP&B 2013-14 Major Headwise proposals and recommendations (Rs in Lakhs) SLComponents Physical Imcomplet e Reccomenda tion Proposal for 2013-14 1Civil works already sanctioned 1.1School building construction26805902.0157655.88 1.2Toilets51191771.9121717.11 ASubtotal 7673.9279372.99 2Other Civil Works 2.1KGBV's03603.755167.66 2.2Residential Schools/hostels15451.751724.70 BSubtotal 4055.506892.36 C ACR (including ACR sanctioned but not taken up)2834719998.29129782.34 DOther Civil Works 0.00126512.77 Civil Works Total (A+B+C+D)31727.71342560.46

32. 32 AWP&B 2013-14 Major Headwise proposals and recommendations (Rs in Lakhs) SLComponents Physical Imcomple te Reccomend ation Proposal for 2013- 14 3 Teacher salary of teachers in place 3.1PS teacher regular5211196926.46104332.53 3.2PS Head teacher63833829.8026808.60 3.3Addl Teacher PS179188063.1014219.55 3.4UPS teachers4263492601.05149567.33 3.5Head teachers UPS55474659.4826625.60 DSubtotal 206079.89321553.61 Total (A+B+C+D) 237807.60664114.07

33. 33 AWP&B 2013-14 Major Headwise proposals and recommendations (Rs in Lakhs) SLComponents Physical Imcomplet e Reccomend ation Proposal for 2013- 14 2. Other Committed Liabilities : 1Fee Text books1008352417902.7717926.88 2Free uniforms820234132809.36 ESubtotal 50712.1350736.25 1School Grant1149156331.39 2Maintenance Grant1118587482.537598.85 3 Recurring Cost for 5 Res.Sch. 10 Res.Hostel15348.751686.31 4Recurring Cost for KGBV288156887.288951.75 5 Recurring Cost for Existing BRC/CRC's652018629.9527317.86 FSubtotal 39679.9051886.16 Total Committed Liabilties 328199.63766736.48

34. 34 AWP&B 2013-14 Major Headwise proposals and recommendations (Rs in Lakhs) SLComponents Physical Imcomple te Reccomend ation Proposal for 2013- 14 G Outlay for other activities recommended 1Special Training476823970.305227.68 2TLE5025.00280.90 3Teachers Training5326454592.7112709.74 4REMS229830500.001608.81 5IED988381284.892965.14 6Management and MIS519616.2913028.18 7 Community Mobilization 0.5%50940.00943.60 Sub Total 20929.1936764.05

35. AWP&B 2013-14 Major Head wise proposals and recommendations (Rs in Lakhs) SLComponentsReccomProposal HOther Components 1 NPEGEL (Girls Hostel + Other Compoenents)0.004804.55 2Innovations including CAL0.0015798.34 3LEP *0.0013292.92 5SSA Innovation for Girls Hostels0.001288.00 6SMC/PRI Training0.003081.85 7New Schools and Other Components0.006458.95 Sub Total0.0044724.61 Grand Total (A+B+C+D+E+F+G+H)349128.82848225.14 35

36. 1. New Schools 642 New Primary Schools & up gradation of 305 PS to UPS based on strict scrutiny of school mapping All the habitations are being notified with the Neighbourhood schools as per RTE norms with the consent of SMCs->Janpad Shiksha Commitees->District Unit. 7 New Residential Schools with Hostel 19 New Residential hostels 36

37. 2. Teacher Salaries  New Additional Teacher – PS : 31599  Head Teacher – PS : 6383  New Addl Teacher - UPS (Science & Math) : 13611  New Addl Teacher - UPS (Language) : 12415  Head Teacher – UPS : 5547  Part time Instructor (Health & Physical) : 13022  Part time Instructor (Art Education) : 13022  Part time Instructor (Work Education) : 13022  TET already held, all the teacher's recruited and posting is being done. Salary Component should be approved. 37

38. 3. Learning Enhancement Programme ABL in 17146 schools & ALM in 14215 schools to continue Pratibha Parv in All Schools School Visioning in 7225 Schools CCE in All Schools LEP, proposal of 133 crores, Not being recommended. As this will adversely affect our quality related programmes, like Pratibha Parv, ABL, ALM, CCE, Vision School etc 38

39. 4 and 5 : BRC/CRC 39 Block Resource Centers /Cluster Resource Centers: Even TA/DA is not recommended. This may adversly affect our rigorous monitoring Amt Required BRC 3.22 Crores CRCC 24.17 Crores

40. 6 : CAL 40 CAL (Computer Aided Learning) CAL not being recommended. Allow at least Contingency/Electricity Bill/AMC etc to existing/running Head Start Centers Amt Required Recurring only 15.73 Crores

41. 7 : REMS 41 Research Evaluation Monitoring Supervision: Reduced from proposed 17 Crores to 4 Crores only. This is a critical component consisting of Research, CCE, Monitoring and Supervision it should be allowed

42. 8 : NPEGEL /SSA Innovation: Girls Hostel 42 There are 324 Girls Hostels consisting of over 22000 girls are functional for very deprived section of girls, sanctioned under SSA innovations and NPEGEL. State has already sanctioned 179 buildings for these hostels. It is not a good decision to close down these hostels at this juncture. Amt Required SSA Innovations 12.88 Crore NPEGEL 30.73 Crores Total43.61 Crores

43. Girls Hostel esa fleju ds izos'k dh dgkuh 43 fleju dh ekWa Jherh lquhrk dh gR;k ds tqeZ esa firk orZeku esa tsy esa ltk dkV jgs gSA ekek i<+kbZ NqM+kdj rhuksa HkkbZ cfguks ls Hkh[k eaxokus yxkA Hkh[k ls izkIr :Ik;s ekek }kjk Nhu fy, tkrs] ?kj dk leLr dk;Z djk;k tkrk] fojks/k djus ij ia[ks ls yVdkdj] cka/kdj] ydM+h ls fiVkbZ dh tkrhA fleju dks ek/;fed 'kkyk lat; xka/kh Hkksiky esa ntZ djk;k x;kA tks fd mlds ekek dks jkl ugha vk;k vkSj og fdlh cgkus ls bUgs okil ys x;k o iwoZ dh rjg Hkh[k ekaxus dk dkjksckj izkjaHk dj fn;kA pkbYM ykbu ds lg;ksx ls jk=h 2 cts bu cPpksa dks ekek ds ?kj ls cjken fd;k x;kA fleju dks ckfydk Nk=kokl ds d{kk 6 esa izos'k fn;k x;kA bl le; ;g ckfydk vR;ar [kq'k,oa vius vki dks lqjf{kr eglwl djrh gS] eu esa i<+dj ftUnxh esa dqN dj fn[kkus dh ykylk fy, ckfydk bl Nk=kokl esa gSA

44. Other Interventions for 2013-14 1700 more seats in existing KGBVs 7 New Residential Schools with Hostel 19 New Residential hostels Direct Cash transfer in the Accounts of parent/children for Uniform @ Rs 400/- to 82.02 lakh children. 44

45. THANKS 45