Annexure ‘F’

Sarva Shiksha Abhiyan Web portal-Concept

Sarva Shiksha Abhiyan Web portal

HRD Ministry

Funds

Funds

FundsCanara Bank

Parliament Street Branch, New Delhi

Canara Bank/

Other Bank State

Dedicated Account

Canara Bank/

Other Bank District dedicated Account

Canara Bank/

Other Bank BRC A/C

State Government

Funds

SSA Web portal

Sarva Shiksha Abhiyan-Funds Flow

SDMC/Beneficiaries SDMC/Beneficiaries

Canara Bank/

Other Bank BRC A/C

SDMC/Beneficiaries SDMC/Beneficiaries

Sarva Shiksha Abhiyan Web portal – Implementation

No of Districts Uploaded 274

SPOs Uploaded 25

Districts w here User-ids created but yet to be uploaded(Accounts maintained by different Banks) 97

Districts/SPO for w hich User-id yet to be created.(Dedicated A/cs to be maintained in Canara Bank w hereever Canara Bank is having a branch.List of accounts to be furnished to Canara Bank for the SSA A/cs in ither Banks)

268(Approx.)

274

2597

268

Districts uploaded

SPO uploaded

User-id created:notuploaded

Yet to be created

Sarva Shiksha Abhiyan Web portal – State wise Upload Statistics

State Name

Total(Districts+SPO)

Districts upld.

SPO upld.

Pending upld.

Andhra Pradesh 24 22 1 1Karnataka 28 27 1 0Tamil Nadu 31 30 1 0Pondicherry 5 4 1 0Haryana 21 20 1 0Rajasthan 33 32 1 0Madhya Pradesh 51 50 1 0Maharashtra 36 33 1 2Bihar 38 21 1 16Kerala 15 7 1 7Chattisgarh 17 7 1 9Sikkim 5 1 1 3Assam 24 8 1 15Andaman & Nocobar 1 0 1 0Goa 1 0 1 0Punjab 18 5 0 13Himachal Pradesh 13 2 1 10Tripura 5 0 1 4

Sarva Shiksha Abhiyan Web portal – State wise Upload Statistics

State Name

Total(Districts+SPO)

Districts upld.

SPO upld.

Pending upld.

Jharkhand 23 3 1 19Meghalaya 8 0 1 7Delhi 1 0 1 0Manipur 10 1 0 9Uttarakhand 14 0 1 13Arunachal Pradesh 15 0 1 14West Bengal 20 0 1 19Gujarat 26 0 1 25Uttar Pradesh 71 0 1 70Chandigarh 2 0 0 2Dadra Nagarhaveli 1 0 0 1Daman & Diu 2 0 0 2Jammu & Kashmir15 0 0 15

Lakshadweep 1 0 0 1Mizoram 9 0 0 9Nagaland 9 0 0 9Orissa 31 0 0 31Total 639 272 25 342

Implementation Issues

A Roadmap for effective implementation

HRD Ministry

Web portal

SPD Canara Bank/Other Bank branches

Canara Bank H.O

SSA A/c Details Upload Status Report

Intimation

User creation

Upload

Reports

Reports

Reports

A Roadmap for effective implementation

A Roadmap for effective implementation

SSA Web Portal : Reports

District Dedicated Account Status Report

SPO Dedicated Account Status Report

District wise Dedicated Accounts Summary Report

State :

Andhra Pradesh

From : 01/09/2009 To : 30/09/2009

Excl. Interest Interest Total1 2 3 4 5 6 7 8 9 101 Adilabad 8,53,82,093.00 13,26,389.00 8,67,08,482.00 0 0 0 0 02 Anantapur 9,48,78,800.42 47,72,745.00 9,96,51,545.42 0 0 0 0 03 Chittoor 2,71,71,482.00 28,21,983.00 2,99,93,465.00 8,00,00,000.00 14,10,590.00 0 8,14,10,590.00 1,12,45,126.00

4East Godavari 8,91,956.00 6,85,944.00 15,77,900.00 0 0 0 0 0

5 Guntur 6,84,86,226.76 14,56,909.00 6,99,43,135.76 6,70,00,000.00 0 0 6,70,00,000.00 3,41,27,293.00

6 Hyderabad 18,75,85,157.00 55,04,369.50 19,30,89,526.50 0 0 0 0 07 Cuddapah 3,19,88,693.00 17,00,237.00 3,36,88,930.00 0 0 0 0 08 Karimnagar 9,69,89,518.75 12,16,204.00 9,82,05,722.75 0 0 0 0 09 Khammam 5,85,76,696.61 14,07,582.00 5,99,84,278.61 0 0 0 0 0

10 Krishna 3,88,17,501.00 28,50,673.00 4,16,68,174.00 3,90,00,000.00 0 0 3,90,00,000.00 31,20,960.0011 Kurnool 24,86,370.00 11,15,657.00 36,02,027.00 0 0 0 0 0

12Mahbubnagar 1,09,10,878.00 18,49,315.00 1,27,60,193.00 6,00,00,000.00 0 0 6,00,00,000.00 81,13,548.00

13 Nalgonda 8,68,71,904.92 22,59,769.00 8,91,31,673.92 0 0 0 0 0

14 Nellore 10,97,33,960.36 5,75,715.00 11,03,09,675.36 0 0 0 0 015 Nizamabad 1,81,49,363.81 21,48,497.00 2,02,97,860.81 0 0 0 0 016 Prakasam 5,39,39,777.74 42,70,740.00 5,82,10,517.74 0 0 0 0 017 Rangareddi 5,90,84,222.95 18,30,026.00 6,09,14,248.95 0 0 0 0 018 Srikakulam 4,01,19,976.97 33,85,757.00 4,35,05,733.97 0 0 0 0 0

19Vishakhapatnam 6,58,85,427.50 11,64,035.00 6,70,49,462.50 0 3,46,02,587.00 0 3,46,02,587.00 3,13,50,025.00

20Vizianagaram 4,18,67,358.76 34,07,147.63 4,52,74,506.39 0 0 0 0 0

21 Warangal 3,58,74,542.00 91,16,136.00 4,49,90,678.00 0 0 0 0 0

22West Godavari 77,27,002.15 19,34,254.00 96,61,256.15 0 0 0 0 0

23 Medak 0 0 0 0 0 0 0 0 1,22,34,18,909.

70 5,68,00,084.

13 1,28,02,18,993.

83  24,60,00,000.00  3,60,13,177.00  0.00  28,20,13,177.00  8,79,56,952.00

24 SPO1,14,99,72,969.

251,62,85,528.1

91,16,62,58,497.

44 16,35,99,79,818.27 1,55,90,99,815.38 1,62,85,528.19 17,93,53,65,161.84 16,76,91,06,664.40

SL NO DISTRICT

OPENING BALANCE (Rs.)RECEIPTS (Rs.)

OTHER RECEIPTS (Rs)

INTEREST (Rs.) Total Receipts(Rs.) OUTFLOW (Rs.)

REPORT 3 – DISTRICT WISE DEDICATED ACCOUNTS SUMMARY REPORT

Total (Rs)

District wise Cash balance statement

State wise Cash Balance Statement

State Funds Inflow Status Report

SSA Web Portal : Process Flow

SSA Web Portal : An Overview

Advantages, Benefits & Future Plans

Canara Bank:Monitoring Implementation