HRD Informatics Division Department of Information Technology

Ministry of Communications and Information Technology A-Block, CGO Complex, Lodhi Road, New Delhi - 110 003 India

Phone: 91-11- 23381570, 24361296, 24361098

Fax: 91-11- 24367771 email: ssa@nic.in

DISTRICT LEVEL DATA INPUT FORMS Annual Workplan & Budget

SSA

SSA

1. Opening of New Schools............................................................................. 8

2. Teachers

2.1 New Teachers Salary ............................................................................ 9

2.2 Teachers Salary (Recurring) .................................................................. 10

3. Teachers Grant ......................................................................................... 11

4. Block Resource Centres.............................................................................. 12

5. Cluster Resource Centres ........................................................................... 13

6. Teachers Training ..................................................................................... 14

7. Interventions for out of School Children ....................................................... 15

8. Remedial Teaching .................................................................................... 16

9. Free Text Book ......................................................................................... 17

10. Interventions for CWSN (IED) ..................................................................... 18

11. Civil Works............................................................................................... 19

12. Major Repairs ........................................................................................... 20

13. Teaching Learning Equipment ..................................................................... 21

14. Maintenance Grant .................................................................................... 22

15. School Grant ............................................................................................ 23

16. Research & Evaluation ............................................................................... 24

17. Management & MIS ................................................................................... 25

18. Innovative Activity .................................................................................... 26

19. Community Training .................................................................................. 27

OTHER INDICATOTS

1. ECCE and ICDS Centers ............................................................................. 28

2. Status on Progress in Community Mobilization............................................... 29

3. Constitution of Committee.......................................................................... 30

4. Girls Education/ Muslim Minority/ Urban Deprived/ SC-ST/ ECCE/ICT................ 31

Quality

5. Quality – BRC/URC Information................................................................... 32

6. Quality – CRC Information.......................................................................... 33

7. Learning Enhancement Programme (LEP) ..................................................... 34

8. EDUSAT, if Undertake................................................................................ 35

Project Management & MIS

9. MIS & Manpower Status............................................................................. 36

10. Manpower Structure at District Project Office ................................................ 37

Inclusive Education & Budget

11. Inclusive Education ................................................................................... 38

KGBV

KGBV

1. No.of KGBVs sanctioned............................................................................. 39

2. Non Recurring .......................................................................................... 40

3. Recurring Costs per annum

3.1 Physical .............................................................................................. 41

3.2 Financial ............................................................................................. 42

4. KGBV Progress ......................................................................................... 43

NPEGEL

NPEGEL

1. Physical Targets/Achievements ................................................................... 44

2. Non Recurring Grants

2.1 Civil Works/ School Facility .................................................................... 45

2.2 TLE .................................................................................................... 46

2.3 Child Care Center................................................................................. 47

3. Recurring Grants

3.1 Recurring Grants.................................................................................. 48

3.2 Additional Incentives ........................................................................... 49

3.3 Community Mobilization & Management Cost ........................................... 50

OTHER INDICATORS

1. Others..................................................................................................... 51

Quarterly

SSA

SSA

1. Opening of New Schools............................................................................. 52

2. Teachers

2.1 New Teachers Salary ............................................................................ 53

2.2 Teachers Salary (Recurring) .................................................................. 54

3. Teachers Grant ......................................................................................... 55

4. Block Resource Centre/Urban Resource Center .............................................. 56

5. Cluster Resource Centre............................................................................. 57

6. Teachers Training ..................................................................................... 58

7. Interventions for out of School Children ....................................................... 59

8. Remedial Teaching .................................................................................... 60

9. Free Text Book ......................................................................................... 61

10. Interventions for CWSN (IED) ..................................................................... 62

11. Civil Works/School Facility.......................................................................... 63

12. Major Repairs ........................................................................................... 64

13. Teaching Learning Equipment ..................................................................... 65

14. Maintenance Grant to Schools .................................................................... 66

15. School Grant ............................................................................................ 67

16. Research, Evaluation, Monitoring and Supervision (REMS) .............................. 68

17. Management & MIS ................................................................................... 69

18. Innovative Activity .................................................................................... 70

19. Community Training .................................................................................. 71

OTHER INDICATORS

Focus Groups

1. Urdu Medium School & Madarsa/Maktab....................................................... 72

2. Urdu Medium School & Madarsa/Maktab assisted by SSA ................................ 73

Innovative Activities

3. Computer Aided Learning (CAL)/ (ICT)......................................................... 74

4. Girls Education/ Muslim Minority/ Urban Deprived/ SC-ST/ ECCE/ICT................ 75

Inclusive Education

5. Infrastructure & Training............................................................................ 76

6. Disability Wise CWSN Identified .................................................................. 77

7. Disability Wise CWSN Enrolled .................................................................... 78

8. Disability Wise Covered Through AIE/EGS..................................................... 79

9. Disability Wise Covered Through Home Based Education................................. 80

10. Identified CWSN Requiring Assistive Devices ................................................. 81

11. Identified CWSN Provided Assistive Devices .................................................. 82

12. Physical Barrier Access .............................................................................. 83

Quality

13. Status of Pedagogy Cell ............................................................................. 84

14. Quality – Resource Group........................................................................... 85

15. Quality – BRC/URC Information................................................................... 86

16. Quality – BRC/URC Training........................................................................ 87

17. Quality – CRC Information.......................................................................... 88

18. Quality – CRC Training............................................................................... 89

19. Learning Enhancement Programme (LEP) ..................................................... 90

20. EDUSAT, if Undertake................................................................................ 91

Capacity Building & RMES

21. Status of Research & Evaluation Studies....................................................... 92

22. Workshop & Meeting for Capacity Building .................................................... 93

23. Status of Meeting...................................................................................... 94

24. Monitoring & Implementation Committee...................................................... 95

25. Community Mobilization ............................................................................. 96

26. Project Management.................................................................................. 97

Project Management and MIS

27. Status of tracking Data Capturing in DISE .................................................... 98

28. MIS & Manpower Status............................................................................. 99

29. Manpower Structure at District Project Office ................................................ 100

Financial

30. Funds Received......................................................................................... 101

31. Funds Released......................................................................................... 102

KGBV

1. No.of KGBVs sanctioned............................................................................. 103

2. Non Recurring .......................................................................................... 104

3. Recurring Cost per annum

3.1 Physical .............................................................................................. 105

3.2 Financial ............................................................................................. 106

4. KGBV Progress ......................................................................................... 107

NPEGEL

1. Physical Targets/Achievements ................................................................... 108

2. Non Recurring Grants

2.1 Civil Works/School Facility..................................................................... 109

2.2 TLE .................................................................................................... 110

2.3 Child Care Center................................................................................. 111

3. Recurring Grants

3.1 Recurring Grants.................................................................................. 112

3.2 Additional Incentives ............................................................................ 113

3.3 Community Mobilization & Management Cost ........................................... 114

OTHER INDICATOTS

1. Others..................................................................................................... 115

One Time Entry Forms

1. Teacher Recruitment ................................................................................. 116

2. AIE/EGS

2.1 EGS Upgradation.................................................................................. 117

2.2 EGS - Target & Achievement.................................................................. 118

3. Girls Education ......................................................................................... 119

4. Civil Works/School Facility.......................................................................... 120

5. Innovative Activities .................................................................................. 121

ANNUAL WORKPLAN & BUDGET

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Opening of New Schools

- 8 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> New Teacher Salary

- 9 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Teacher Salary (Recurring)

- 10 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Teachers Grant

- 11 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Block Resource Centre / Urban Resource Centre

- 12 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Cluster Resource Centres

- 13 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Teachers Training

- 14 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Interventions for out of School Children

- 15 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Remedial Teaching

- 16 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Free Text Book

- 17 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Interventions for CWSN (IED)

- 18 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Civil Works / School Facility

- 19 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Major Repairs

- 20 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Teacher Learning Equipment

- 21 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Maintenance Grant to Schools

- 22 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> School Grant

- 23 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Research, Evaluation, Monitoring and Studies (REMS)

- 24 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Management & MIS

- 25 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Innovative Activity

- 26 -

Data Entry Forms >> Annual Workplan & Budget >> SSA >> Community Training

- 27 -

Data Entry Forms >> Annual Workplan & Budget >> OTHER INDICATORS >> ECCE and ICDS Centers

- 28 -

Data Entry Forms >> Annual Workplan & Budget >> OTHER INDICATORS >> Status on Progress in Community Mobilization

- 29 -

Data Entry Forms >> Annual Workplan & Budget >> OTHER INDICATORS >> Constitution of Committee

- 30 -

Data Entry Forms >> Annual Workplan & Budget >> OTHER INDICATORS >> Other Indicators - Girls Education/ Muslim Minority/ Urban Deprived/ SC-ST/ ECCE/ICT

- 31 -

Data Entry Forms >> Annual Workplan & Budget >> Quality >> Quality – BRC/URC Information

- 32 -

Data Entry Forms >> Annual Workplan & Budget >> Quality >> Quality – CRC Information

- 33 -

Data Entry Forms >> Annual Workplan & Budget >> Quality >> Learning Enhancement Programme (LEP)

- 34 -

Data Entry Forms >> Annual Workplan & Budget >> Quality >> EDUSAT, if Undertake

- 35 -

Data Entry Forms >> Annual Workplan & Budget >> Project Management and MIS >> MIS and Manpower Status

- 36 -

Data Entry Forms >> Annual Workplan & Budget >> Project Management and MIS >> Manpower Structure at State Project Office

- 37 -

Data Entry Forms >> Annual Workplan & Budget >> Inclusive Education and Budget >> Inclusive Education

- 38 -

Data Entry Forms >> KGBV >> No.of KGBVs sanctioned

- 39 -

Data Entry Forms >> KGBV >> Non Recurring

- 40 -

Data Entry Forms >> KGBV >> Recurring cost per annum – Physical

- 41 -

Data Entry Forms >> KGBV >> Recurring cost per annum – Financial

- 42 -

Data Entry Forms >> KGBV >> KGBV Progress

- 43 -

Data Entry Forms >> NPEGEL >> Physical Targets/Achievements

- 44 -

Data Entry Forms >> NPEGEL >> Civil Works/ School Facility

- 45 -

Data Entry Forms >> NPEGEL >> TLE

- 46 -

Data Entry Forms >> NPEGEL >> Child Care Center

- 47 -

Data Entry Forms >> NPEGEL >> Recurring Grants

- 48 -

Data Entry Forms >> NPEGEL >> Additional Incentives

- 49 -

Data Entry Forms >> NPEGEL >> Community Mobilization & Maintenance Cost

- 50 -

Data Entry Forms >> NPEGEL >> OTHER INDICATORS >> Others

- 51 -

QUARTERLY Data Entry Forms >> Quarterly >> SSA >> Opening of New Schools

- 52 -

Data Entry Forms >> Quarterly >> SSA >> New Teachers Salary

- 53 -

Data Entry Forms >> Quarterly >> SSA >> Teachers Salary (Recurring)

- 54 -

Data Entry Forms >> Quarterly >> SSA >> Teachers Grant

- 55 -

Data Entry Forms >> Quarterly >> SSA >> Block Resource Centre/ Urban Resource Centre

- 56 -

Data Entry Forms >> Quarterly >> SSA >> Cluster Resource Centres

- 57 -

Data Entry Forms >> Quarterly >> SSA >> Teachers Training

- 58 -

Data Entry Forms >> Quarterly >> SSA >> Interventions for out of School Children

- 59 -

Data Entry Forms >> Quarterly >> SSA >> Remedial Teaching

- 60 -

Data Entry Forms >> Quarterly >> SSA >> Free Text Books

- 61 -

Data Entry Forms >> Quarterly >> SSA >> Interventions for CWSN (IED)

- 62 -

Data Entry Forms >> Quarterly >> SSA >> Civil Works/ School Facility

- 63 -

Data Entry Forms >> Quarterly >> SSA >> Major Repairs

- 64 -

Data Entry Forms >> Quarterly >> SSA >> Teaching Learning Equipment

- 65 -

Data Entry Forms >> Quarterly >> SSA >> Maintenance Grant to Schools

- 66 -

Data Entry Forms >> Quarterly >> SSA >> School Grant

- 67 -

Data Entry Forms >> Quarterly >> SSA >> Research, Evaluation, Monitoring and Studies (REMS)

- 68 -

Data Entry Forms >> Quarterly >> SSA >> Management and MIS

- 69 -

Data Entry Forms >> Quarterly >> SSA >> Innovative Activity

- 70 -

Data Entry Forms >> Quarterly >> SSA >> Community Training

- 71 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Focus Group >> Urdu Medium Schools & Madarsa/Maktab

- 72 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Focus Group >> Urdu Medium School & Madarsa/Maktab assisted by SSA

- 73 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Innovative Activities >> Computer Aided Learning (CAL)/ (ICT)

- 74 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Innovative Activities >> Education/ Muslim Minority/ Urban Deprived/ SC-ST/ ECCE/ICT

- 75 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Inclusive Education >> Infrastructure Training

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Inclusive Education >> Disability Wise CWSN Identified

- 76 -

- 77 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Inclusive Education >> Disability Wise CWSN Enrolled

- 78 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Inclusive Education >> Disability Wise Covered Through AIE/EGS

- 79 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Inclusive Education >> Disability Wise Covered Through Home Based Education

- 80 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Inclusive Education >> Identified CWSN Requiring Assistive Devices

- 81 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Inclusive Education >> Identified CWSN Provided Assistive Devices

- 82 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Inclusive Education >> Physical Barrier Access

- 83 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Quality >> Status of Pedagogy Cell

- 84 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Quality >> Quality – Resource Group

- 85 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Quality >> Quality – BRC/URC Information

- 86 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Quality >> Quality – BRC/URC Training

- 87 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Quality >> Quality – CRC Information

- 88 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Quality >> Quality – CRC Training

- 89 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Quality >> Learning Enhancement Programme (LEP)

- 90 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Quality >> EDUSAT, if Undertake

- 91 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Capacity Building & RMES >> Status of Research & Evaluation Studies

- 92 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Capacity Building & RMES >> Workshop & Meeting for Capacity Building

- 93 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Capacity Building & RMES >> Status of Meeting

- 94 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Capacity Building & RMES >> Monitoring & Implementation Committee

- 95 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Capacity Building & RMES >> Community Mobilization

- 96 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Capacity Building & RMES >> Project Management

- 97 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Project Management and MIS >> Status of tracking Data Capturing in DISE

- 98 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Project Management and MIS >> MIS & Manpower Status

- 99 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Project Management and MIS >> Manpower Structure at District Project Office

- 100 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Financial >> Funds Received

- 101 -

Data Entry Forms >> Quarterly >> SSA >> Other Indicators >> Financial >> Funds Released

- 102 -

Data Entry Forms >> Quarterly >> KGBV >> No. of KGBV Sanctioned

- 103 -

Data Entry Forms >> Quarterly >> KGBV >> Non Recurring

- 104 -

Data Entry Forms >> Quarterly >> KGBV >> Recurring Cost per annum - Physical

- 105 -

Data Entry Forms >> Quarterly >> KGBV >> Recurring Cost per annum - Financial

- 106 -

Data Entry Forms >> Quarterly >> KGBV >> Progress & Achievement

- 107 -

Data Entry Forms >> Quarterly >> NPEGEL >> Physical Targets/Achievements

- 108 -

Data Entry Forms >> Quarterly >> NPEGEL >> Civil Works/ School Facility

- 109 -

Data Entry Forms >> Quarterly >> NPEGEL >> TLE

- 110 -

Data Entry Forms >> Quarterly >> NPEGEL >> Child Care Centres

- 111 -

Data Entry Forms >> Quarterly >> NPEGEL >> Recurring Grants

- 112 -

Data Entry Forms >> Quarterly >> NPEGEL >> Additional Incentives

- 113 -

Data Entry Forms >> Quarterly >> NPEGEL >> Community Mobilization & Management Cost

- 114 -

Data Entry Forms >> Quarterly >> NPEGEL >> Other Indicators >> Others

- 115 -

One Time Entry Forms One time entry Forms >> SSA (District One Time) >> Teacher Recruitment

- 116 -

One time entry Forms >> SSA (District One Time) >> EGS Upgradation

- 117 -

One time entry Forms >> SSA (District One Time) >> EGS - Target & Achievement

- 118 -

One time entry Forms >> SSA (District One Time) >> Girls Education

- 119 -

One time entry Forms >> SSA (District One Time) >> Civil Works

- 120 -

One time entry Forms >> SSA (District One Time) >> Innovative Activities

- 121 -