Presentation on Annual Work Plan & Budget 2013 - 14 Sarva Shiksha Abhiyan (SSA)

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Presentation on Annual Work Plan & Budget 2013 - 14 Sarva Shiksha Abhiyan (SSA). NAGALAND. Map of India showing location of Nagaland. Not to Scale. MAP OF NAGALAND. (Showing 11 Districts & International Boundaries). Red line indicates International Boundaries. Not to Scale. - PowerPoint PPT Presentation

Transcript of Presentation on Annual Work Plan & Budget 2013 - 14 Sarva Shiksha Abhiyan (SSA)

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Red line indicates International Boundaries

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Sl.No Intervention Action of State1 Notification of State Rules Notified &Issued2 Constitution of REPA Notified & Issued3 Constitution of SCPRC Under Process3 Notification on Academic Authority Notified & Issued4 Policy on eight years cycle of elementary Notified & Issued5 Notification on "no detention" of the child till he/she

completes the eight year elementary education cycle Notified & Issued6 Notification on "No corporal punishment" Notified & Issued7 Notification on "no board examination" up to

elementary level Notified & Issued8 Notification on banning private tuition Notified & Issued9 Notification on banning screening procedure and

capitation fees Notified & Issued10 Notification on minimum working days and instructional

hours for every teacher Notified & Issued11 Notification on SMC composition Notified & Issued12 Notification on Neighbourhood School Notified & Issued

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1. School Mapping Exercise Completed.

2. Power withdrawn for Detachment & Re-Deployment

Teachers from the SDEO /DEO.

3. Notification Issued for the Detachment / Re-Deployment

of Teachers.

4. Notification Issued on no transfer & posting of

Adhoc/Contract teachers till regular appointment.

5. Notification Issued for strengthening of implementation

of civil works under SSA & RMSA for the state of

Nagaland.

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6. Strengthen the Account Section of SMA/DMA.

7. Introduced Best SMC award in Sub-divisions, districts &

state.

8. Obtained NCTE approval to the proposal for Diploma in

Elementary Education (D.Ele.Ed.) course of two years

duration through ODI made to be conducted for 10863

untrained Primary / Upper Primary teachers in Nagaland

by NIOS.

8. GOI Approved Establishment of 3 DIETs in Peren,

Longleng & Kiphire Districts.

9. GOI approved establishment of 8 BITEs.

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1. State Literacy Rate

Report Literacy RateMale Female Total

Census 2001 75.26 61.46 66.59Census 2011 83.29 76.69 80.11Difference: 8.03 15.23 13.52

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2. Literacy Rate: for backward DistrictsDist. Male Female Total

Census 2001Mon

46.56 36.35 41.83Census 2011 60.38 52.39 56.60

Diff: 13.82 16.04 14.77Census 2001

Phek78.37 62.26 70.65

Census 2011 84.53 73.50 79.13Diff: 6.16 11.24 8.48

Census 2001Tuensang

59.68 49.5 54.89Census 2011 76.76 70.40 73.70

Diff: 17.08 20.90 18.81Census 2001

Longleng48.05 41.15 44.82

Census 2011 75.60 70.35 73.10Diff: 27.55 29.20 28.28

Census 2001Kiphire

55.71 44.1 50.23Census 2011 76.54 65.44 71.10

Diff: 20.83 21.34 20.87Census 2001

Peren72.06 59.39 65.92

Census 2011 83.96 73.57 79.00Diff: 11.90 14.18 13.08

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3. Gender GapYear Enrolment Percentage of girls

UDISE 2012-13 206151 49.28% DISE 2011-12 204307 49.31% Difference: 1844

4. % of Schools meeting RTE NormsReport PTR

UDISE 2012-13 94.3% ASER 2012 93.0% Difference: 1.3%

5. Dropout Rate

Report National Elementary

Dropout RatePri Upri

UDISE 2012-13 32.12 5.61 15.43 DISE 2011-12 7.22 9.02

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6. Release of Funds

Approved Outlay Released up to 31st March 2013

28086.86 11231.95

7. Utilization of Funds

Opening Balance 309.86 GOI Released 11231.95 State Released 1412.25 Other Receipt 76.85 Total Receipt 13030.91 Expenditure 12941.94 Balance 88.97 % of expenditure against fund available 99.32%

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1. Villages are scattered with un-negotiable terrain.2. High Number of Access-less habitations in the State.3. High no. of old and dilapidated school buildings.4. Low intake Capacity of DIETs in the state.5. Only two B.Ed. Colleges with 100 intake capacity at

Kohima & Mokokchung under Nagaland University.6. IGNOU correspondence course on B.Ed. Course has just

begun.

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1. Induction training for 2276 teachers.2. Teachers grant for Proper implementation of

CCE.3. Release of Salary for on going 22 Taekwondo &

22 Archery Coaches.4. Consideration for Approval of 2 RPs for CWSN

against already approved EBRCs.5. Continuation for on going ECCE program.6. Continuation for on going LEP (137 schools)7. Continuation of on going program under CAL for

534 GMS up to 2016.8. Expansion of civil works of first two KGBVs from

50 to 100.

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Sl.No Items Funds1 1.Induction training for 2276 teachers. 135.00

SUB-TOTAL 135.002 i) Teachers grant for Proper implementation of CCE. 520.67

ii) Release of Salary for on going 22 Taekwondo & 22 Archery Coaches. 29.00iii) Consideration for Approval of 2 RPs for CWSN against already approved EBRCs. 211.00iv) Continuation for on going ECCE program. 165.00v) Continuation for on going LEP (137 schools) 56.67

SUB-TOTAL 982.343 Continuation of on going program under CAL

for 534 GMS up to 2016. 631.87SUB-TOTAL 631.87

4 Expansion of civil works of first two KGBVs from 50 to 100. 180.44

SUB-TOTAL 180.44GRAND TOTAL 1929.65

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1. The State of Nagaland is committed to provide state matching share against GOI releases.

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