Subject: Samagra Shikha-Minutes of the meeting of the ...

File No. 3-3/2019-IS-10Government of India

Ministry of Human Resource DevelopmentDepartment of School Education & Literacy

IS-10"Section

Shastri Bhavan, New Delhi,Dated: 15'^ July, 2019

Subject: Samagra Shikha-Minutes of the meeting of the Project ApprovalBoard (PAB) held on 16.05.2019 to consider the Annual Work Planand Budget (AWP&B) for the year 2019-20 of State of Haryana-Circulation of Minutes.

The meeting of the Project Approval Board (PAB) was chaired by Secretary(SE&L) on 16.05.2019 for considering the Annual Work Plan and Budget (AWP&B) for2019-20 of Samagra Shiksha (SS) of State of Haryana, in Conference Room No.112, 'C Wing, Shastri Bhawan, New Delhi.

2. A copy of the minutes of meeting is enclosed.

End as above (R.K.AtyajUnder Secretary to the Govt. o^ r^dia

Tei No. 23384897

e-mail:rk,arya61 mnic. inTo . ^

1. Shri Rabindra Panwar,Secretary, Ministry of W & C.D.

2. Shri Heeralal Samariya,Secretary, Ministry of Labour & Employment.

3. Ms. Neeiam Sahney,Secretary, Ministry of Social Justice & Empowerment, New Delhi.

4. Shri Deepak Khandekar,Secretary, Ministry of Tribal Affairs

5. Shri Parameswaran Iyer, Secretary,Ministry of Drinking Water & Sanitation, 4^^" floor, Paryavaran Bhavan, CGOComplex, LodhI Road, New DeIhi-110003.

....2-

-2-

6. Shri Sailesh, Secretary, Ministry of Minority Affairs, 11*^^ floor, Paryavaran Bhavan,CGO Complex, Lodhi Road, New Delhi-110003.

7. Ms. Shankuntala D. Gamlin, Secretary, Department of Disability Affairs, Ministry ofSocial Justice & Empowerment, CGO Complex, Lodhi Road, New Delhi - 110003.

8. Chairperson, NCTE, Hans Bhawan, Wing II, 1 Bahadur Shah Zafar Marg, New Delhi- 110002.

9. Dr.Punam Srivastava,Dy. Advisor (Education), Niti Aayog, New Delhi

10. Prof. Hrushikesh Senapaty, Director, NCERT, New Delhi

11. Prof. N. V. Varghese, Vice Chancellor, NIEPA, New Delhi

12. Ms. Anita Karwal, Chairperson, CBSE, Shiksha Kendra, 2, Community Centre,PreetVihar, Delhi - 110092.

13. Dr. S.B. Arora, Vice-Chanceilor, IGNOU, Maidan Garhi, New Delhi.

14. Dr. Joseph Emmaunei, Director(Acads), CBSE Shiksha Kendra, Preet Vihar, Delhi -110092

15. Prof. Geeta Narayan, Member Secretary, NCPCR,5*'^ Floor, ChanderiokBuilding,Janpath,New Delhi.

16. Shri Sanjay Kumar, Joint Secretary(Inst.) & MHRD, New Delhi

17. Shri P.K.Das, IAS, Additional Chief Secretary, Government of Haryana, Departmentof School Education,Room.No.206,2"^ Floor, New Civil Secretariat Building, sSector-l,Chandigarh-160001.

18. Shri Ashok Kumar Sharma, State Project Officer, Haryana

Copy to;

1. Dir(MSR)/Dir(RK)/D!r(RS)/DS(PPG)/DS(MCW)/DS(PKB)/DS(AB)2. Dlr(GVB)/DS(DA)/DS(RA), MDM, MHRD.3. Shri Ghanshyam D. Devnani, Project Manager (SS), TSG-SS, Ed.CIL.4. Shri Saba Akhtar, Scientist-D, NIC.5. SO(EE.I) for Ed.CIL.6. NIC(with request to upload the PAB minutes on Shagun Portal + CMIS-Samagra

Portal)3./

..3.

Copy for information to:-

1. PPS to Secy(SE&L)2. PStoJS(SS-I)3. PS to JS(SS-II)4. - PS to JS&EA

5. PStoJS(MDM)6. PStoJS&FA

7. PS to DDG (Statistics)

Page | 1

Government of India Ministry of Human Resource Development

Department of School Education and Literacy ***

Minutes of the meeting of the Project Approval Board held on 16th May 2019 to

consider the Annual Work Plan & Budget (AWP&B) 2019-20 of Samagra Shiksha

for the State of Haryana.

1. Introduction

The meeting of the Project Approval Board for considering the Annual Work Plan and

Budget (AWP&B) 2019-20 for SAMAGRA SHIKSHA for the State of Haryana was held on

16th May 2019. The list of participants who attended the meeting is attached at

Annexure-I.

2. Initiatives of the State

Ms. Rina Ray, Secretary (SE&L) invited Haryana to give a presentation on school

education in the State. Sh. P. K. Das, Additional Chief Secretary (Haryana), gave a

presentation which included the following major points:

a) The overall ranking of the Aspirational District of Nuh District has improved from 9th to

1st in February 2019. In education the ranking has moved up from 6th to 2nd position.

b) “Skill Passbook and Catch up Programme” was started in 2017-18 with the main

objective to track whether the children are able to acquire age appropriate

competencies.It helps the child to cover up gap of his previous class during the skill

passbook and catch up programme.

c) A Special initiative: Saksham Haryana aims to improve the acquisition of grade level

competence by students studying in Govt. Schools.

d) “English medium Bag free School” Programme was started in 2017-18 for developing all

the four skills in English language of the students by utilizing interactive methods like-

role playing and learning by doing in a stress free environment where the students will

get ample opportunities to explore, discuss and learn. Students are able to speak and

comprehend words and simple sentences in English language.

e) Bagless Saturday/Joyful Learning programme in which all the teaching learning

processes take place through songs, games, surveys, storytelling, activities, playing, quiz

in joyful manners and use of educational toys.

f) Pravesh Utsav which is door to door drive in parents are made aware about the

importance of education and the facilities provided by Education Department to all the

students. The main objective is to enroll all students in school especially those who

drop-out or leave school for one or the other reasons.

g) Prarambhik Bhasha Shikshan for capacity building of resource persons & teachers on

Early Language and Literacy (ELL) framework via workshops, professional courses and

mentoring.

Page | 2

h) Special Initiatives for Divyang Students like Inclusive Adventure and Nature Study

Camp, Basic Coaches Training Programme, Home based education, Special Sports and

Cultural activities and Corrective Surgeries.

i) “Balika Shiksha Vahini” Transportation Facilities for Girls started by the state and also

the Self–Defence training being provided to girls.

A soft copy of the State’s presentation is available at www. samagra.mhrd.gov.in.

3. Review of Commitments and Expected Outcomes & Action Taken during 2018-19

The progress made in implementing the commitments and expected outcomes given by

the State in 2018-19 was reviewed and the status in respect of pending items is as

under:

Sl.

No. Commitment and Expected Outcomes

Action Taken Comments of PAB 2019-20

1

State will recruit headmasters in primary and upper primary schools as per the RTE norms. Given the significant role of a headmaster in school management, direct recruitment (including through limited department exam) of 50% of all headmasters may be considered.

The state is appointing headmasters only through promotion.

The state is advised to consider recruitment of 50% Head Masters through direct recruitment.

2

State will undertake positive consolidation of its schools, within the provisions of the RTE Act, with a view to strengthen primary education and for optimum utilization of resources.

Department has merged same campus schools having enrolment of less than 20.

In the next phase, schools with less than 25 enrolments will be merged and students will be provided transport facilities from current year wherever required.

The state is advised to complete the process of school consolidation

4. Review of Performance during 2018-19

State has secured a score of 787 in Performance Grading Index (PGI) and was placed in

Grade II (actually Category V as no States is in the levels of 850 and above which form

the first three levels). The Domain-wise Gaps are shown below:

Page | 3

Category 1 Category 2 Total

Domain 1 (Learning

Outcomes and Quality-180)

Domain 2 (Access

Outcomes-80)

Domain 3 (Infrastructure and Facilities-

150)

Domain 4 (Equity

Outcomes-230)

Domain 1 (Governance Process-360)

All Domains (1000)

46 6 34 19 108 213

State was requested to examine its score in each domain and take measures to improve its overall PGI.

a) Learning Outcomes & Quality (C-1, D-1): As per National Achievement Survey (NAS)

score, there is need to lay more focus on Leaning Outcomes of classes 3, 5and 8.

State was requested to analyse NAS results and provide interventions to improve

learning outcomes of the students.

b) Access Outcomes (C-1, D-2): The State needs to lay more focus mainstreaming of Out

of School Children (OoSC).

c) Infrastructure & Facilities (C-1, D-3): State needs to focus on provision of Computer

Aided Learning (CAL) facilities in Primary Schools, Lab facilities in Secondary Schools,

Providing uniforms to elementary level students within three months since the

commencement of the academic years in their schools, introducing Vocational

Education subjects in Class 11 and Class 12 and providing free text books to students

within a month of the start of the academic session.

State was advised to set-up CAL facilities and Science Lab facilities in primary and

secondary schools respectively and ensure timely delivery of text books and

uniforms before the start of academic session.

d) Equity Outcomes (C-1, D-4): State needs to focus on bringing Children with Special

Needs (CwSN) to education system (to improve their GER), Provision of Ramps for

CwSN, Functional CwSN-friendly toilets in schools and Provision of Aids & Appliances

for CwSN.

State was requested to focus on accessibility for CwSN in all schools.

e) Governance Process (C-2, D-1) Indicators requiring more focus are: Capturing

students’ attendance digitally (2.1.3), Recording Teachers’ attendance electronically

(2.1.4), Meeting PTR in Elementary schools as per RTE norms (2.1.8), Meeting Head-

Teacher norms in Primary and Upper Primary Schools (2.1.9), In-position Principals/

Head Masters in Secondary schools (2.1.10), Meeting subject-teacher norms as per RTE

in Upper Primary schools and having teachers for all core subjects in Secondary

schools(2.1.11), Filling up academic positions in SCERT/SIE & DIETs (2.1.12), Imparting

Training to Teachers (2.1.20), Recruiting Head-teachers/Principals through a merit-

based selection system (2.1.23)

Page | 4

State was requested to examine all these indicators and take necessary actions for

improving governance process.

5. Appraisal issues

a) There are 886 surplus teachers in primary and 1414 in upper primary schools. State would need to rationalize these teachers, to ensure availability of required number of teachers in all schools.

b) There are 809 untrained teachers in Government Secondary schools, who do not meet the requisite professional qualifications. State may prepare an action plan to conduct the requisite training.

c) There are 2203 teachers’ vacant posts at elementary level and 347 teachers’ vacant posts in secondary level in government schools, which may be filled on priority.

d) There are 805 Headmasters’ vacant posts at Secondary level and 507 Headmasters

vacant posts at Sr. Secondary level which may be filled on priority.

e) Work has not been started for construction of 93Additional Classrooms (ACRs), 32Boys’

Toilets, 10 Girls’ Toilet and 21 HM Rooms at elementary level and for 107Additional

Classrooms (ACRs), 36 Science Lab, 39 Library, 45 Art/Craft Room, 3 Girls Hostel and 35

Computer Rooms at secondary level. State may take up these pending civil works on

priority and ensure their completion.

f) In Nuh district 87% schools at primary level and 88% schools at upper primary level

have adverse PTR.GPI is also very low in the district i.e. 0.55 at Secondary level, 0.49 at

senior secondary level. State was requested to take special initiatives in Nuh district to

improve the PTR and GPI.

g) There are 20000 surplus classrooms in Government schools at elementary level. State

was requested to utilise surplus classrooms and to be careful in the future while making

demands for additional infrastructure.

h) Out of School Children (OoSC) and 12 (1) (c): State has not started admission under

Section 12 (1) (C).

i) KGBV: 3163 seats are lying vacant in KGBVs (Type I) and 527 seats are lying vacant in

KGBVs (Type IV). The state was requested to fill-up all vacant seats in KGBVs, so that the

capacity can be fully utilized.

j) Vocational Education: Tools & Equipment have yet not been procured in768 schools in

the state. The state needs to procure these on priority.

k) The state has not implemented ICT in 434 elementary schools and 134 secondary

schools. The state is requested to implement ICT in these schools on priority.

Page | 5

l) GIS Mapping: Out of total 22787 Schools in the State, Geographical Coordinates of 1266

(5.55%) schools are awaited. State was asked to submit coordinates of remaining

schools by 30th June, 2019.

6. New Approaches 2019-20

During the year 2019-20, certain new approaches have been introduced for enhancing

the effectiveness of the Samagra Shiksha scheme and making it more outcomes

oriented. These new approaches aim to engage all administrators, schools, teachers and

children in activities which would enable to improve the learning outcomes and also

measure the impact and outcome of various components under the scheme. A

presentation on the New Approaches was given and after discussions, these details have

been incorporated in the activity wise details mentioned in Para 10. These are given

below:

i) PISA (Programme for International Student Assessment)

PISA is conducted by ‘Organization for Economic Co-operation and Development’

every three years. It is a competency based assessment which unlike content-based

assessment, measures the extent to which students have acquired key competencies.

The assessment tests the children in Reading, Mathematics and Science. Learning from

participation in PISA will help to introduce competency based examination reforms in

the school system and move away from rote learning. Schools run by Kendriya

Vidyalaya Sangathan (KVS), Navodaya Vidyalaya Samiti (NVS) and Chandigarh

Administration all of which are affiliated to CBSE will participate in PISA, 2020-21.

Although no specific activity or funding has been given for PISA to the States, the MHRD

will involve all States and UTs in orientation and capacity building programme for PISA.

ii) Shagunotsav

This is a Census based audit to be carried out in September, 2019 of all 11.85 Lakh

government and government aided schools in all States and UTs including nearly 7 Lakh

standalone primary schools. Data on various school based parameters is presently

collected through the tools of Unified District Information System for Education

(UDISE), SHAGUN, Project Monitoring System (PMS) and Performance Grading Index

(PGI) to assess the quality and infrastructure at school level. However, the same is not

corroborated through field visits. Feedback received from Central Prabhari Officers of

aspirational districts has shown that many schools are not visited at all or the frequency

of visit is very less. Therefore, a need was felt to take up the exercise of school based

census to cover each and every school to ascertain the adequacy of infrastructure

facilities, teachers, students, school management and community participation.

The parameters for the school census are to be based on the indicators monitored

through UDISE+, PGI and Shagun. Assessment of Learning Outcome will not be part

of this evaluation as it will be conducted through the next round of NAS/School

Based Assessments. The feedback will help in facilitating the system to be responsive

Page | 6

to school specific needs and initiate appropriate policy interventions. The guidelines

for the programme have been issued on 25th April, 2019.

iii) Integrated Teacher Training Programme (Elementary level)

In-service teacher and teacher educators training have been an integral part of

erstwhile Schemes of Sarva Shiksha Abhiyan (SSA), Rashtriya Madhyamik Shiksha

Abhiyan (RMSA) and Centrally Sponsored Scheme on Teacher Education (CSSTE). As

per the framework of Samagra Shiksha, various kind of trainings such as training for

Principals/HMs (Refresher and Residential), Teachers (Refresher and Induction),

Teacher Educators (Residential, Training of Master Trainers and Programme and

Activities), Training of Educational Administrators (Residential) and Training for School

Management and Development Committee (SMDC) Members are provided in different

components. This kind of segmentation has adversely affected the efficacy of training.

Therefore, an integrated approach by subsuming abovementioned trainings into a

standardised comprehensive training package has been envisaged in order to ensure

effectiveness of school eco-system and improvement in learning outcomes. This is first

time when the Department through its academic bodies such as National Council of

Educational Research and Training (NCERT) and National Institute of Educational

Planning and Administration (NIEPA) is taking a lead role and will conduct face to face

training for around 32000 Key Resource Persons (KRPs) across all the States and UTs.

Earlier in-service teacher trainings were conducted by the concerned States and UTs

through State Councils of Educational Research and Training (SCERTs) or any other

agency as selected by them. Even after providing teachers training for last so many

years, the efficacy of the training and its impact on improvement of learning outcome

remain a big question. Cascade method with multiple layers has resulted in high

percentage of communication loss when it reached grass root level. Requests have been

received from many States and UTs to provide support in this regard. Recently, NCERT

conducted a pilot in Tripura and trained 31000 teachers directly through Key Resource

Persons (KRPs) trained by NCERT. After successful implementation of integrated

teacher training in Tripura, it has been decided to scale up this model at national level

and implement in all States and UTs. NCERT and NIEPA have been identified to lead this

training in a mission mode in defined time period.

● The programme would address concerns such as learner-centred pedagogy, learning

outcomes, creating safe and secure environment in schools, role of community in

improving school education, school based assessment, etc., which are required to

reach the grass root level (i.e., to the teacher). For this, an integrated teacher

training programme will be conducted in the months of June – November 2019 to

directly train all 41 Lakh teachers, school heads, BRCs and CRCs at the elementary

level.

● This training will prepare teachers for School Based Assessment to be conducted in

December, 2019 in all the schools.

Page | 7

● NCERT will formulate 8 National Resource Groups (NRGs) having 15 Resource

Persons each, including experts from NIEPA. NRG from NCERT and NIEPA will

include experts in different subject areas and generic issues.

● NRGs will conduct face to face training for the Key Resource Persons (KRPs)

identified at the State and UT level, which shall include faculty members of DIETs,

SCERTs, IASEs, CTEs, Senior Secondary Schools, BRCs, etc.

● Key Resource Persons will form a group called State Resource Group (SRGs), which

will have 6 Resource Persons (5 KRPs + 1 School head trained under School

leadership Programme of NIEPA). These SRGs will directly conduct training for

teachers, Head Teachers/Head Masters, BRCCs and CRCCs at block level. One SRG

will train about 125-150 participants at a time.

● A Learning Management System (LMS) Portal and a Mobile App will be developed by

NCERT for registration of Resource Persons and Teachers, dissemination of

resources, training gap analysis, monitoring, mentoring and measuring the progress

online. Guidelines for the training of KRPs, SRPs and Teachers will be prepared

along with the modules and shared with the States and UTs.

This training envisages to achieve both tangible and intangible benefits in terms of

100% coverage of elementary stage teachers, Head Masters/Head Teachers, Principals,

faculty of SCERT and DIETs, Block Resource Centre Coordinator (BRCC), Cluster

Resource Centre Coordinator (CRCC), who are trained through an integrated teacher

training package. This will be helpful in making classrooms learner-friendly and

improving children’s competencies including critical thinking, problem solving,

creativity, as well as social–personal qualities such as cooperation, team work etc.

iv) School Based Assessment (SBA)

Preparations for NAS 2020 (Pre NAS 2020) interventions have been initiated to reach

out to all the districts of different States and UTs. In this context, a School Based

Assessment (SBA) is proposed to be conducted throughout the country to assess the

Learning Outcomes of all the children at the Elementary level. The purpose of the SBA is

to empower the teachers to improve the learning levels of the students.

A framework to improve the quality of learning through SBA in the schools is being

prepared which would focus on bringing in its ambit school leaders, teachers and the

whole network of officials at blocks, DIETs, SCERT and the Directorates of Education in

different States ad UTs. The key features of the School Based Assessment are:

It is proposed to be a decentralised test where the preparation of the test papers will

be done at District level for which training will be given by NCERT and

administration of the test will be at the school level.

Non standardized assessment would be used to link to individual learning styles of

each child. Emphasis will be on portfolio, self and peer assessment used in

conjunction with teacher assessment. Assessment of personal social qualities along

with cognitive competencies will be encouraged. A strong and relevant feedback

mechanism will be inbuilt allowing the teacher to give immediate and constructive

Page | 8

feedback to students.

SBA would have an online reporting system of both school and teacher level

performance which can be monitored at the District, State and National level.

Guidelines, handbook, videos, e-books and e-learning materials will be developed for

conduct of SBA and shared with the States and UTs.

SBA would involve in its framework ‘a whole school approach’ which involves the

participation of the community in the learning process. Students’ progress would be

discussed with the parents and shared with the SMCs and suggestions would be

sought.

In implementing the SBA, emphasis will be on on-site mentoring by the Cluster

Resource Center Coordinator (CRCC). The CRCCs would nurture and support the

teachers on a regular basis. Teachers would be encouraged to participate in quality

circles within the clusters.

Sample checking by an external agency will be done to validate the data from the

schools.

v) Strengthening of CRCs - Mobility support to CRCs

The Cluster Resource Centres are the most critical units for training and on-site support

to schools and teachers. The CRCs need to undertake regular visits and organise

monthly meetings to discuss academic issues and design strategies for better school

performance. Periodic inspection and supervision of schools to observe the

infrastructure and facilities and the administrative aspects is critical. In addition, a

proper system of academic and curricular support has to be developed to serve the

purpose of continuous professional up gradation of teachers. In this context, each

Cluster Resource Coordinator should visit the schools and provide onsite academic

support under his/her jurisdiction at least once in 2 months and send reports on a

common platform to be shared by MHRD.

vi) School Management Committee (SMC) Training

Training of SMC members is required to be conducted by the Cluster Resource

Coordinator (CRC). Four Quarterly meetings of SMC would be held in a year on dates to

be notified by the State government for all the schools. Support for holding the meetings

and uploading quarterly reports on a Mobile App on the meeting held as well as on the

status/activities of the schools will be provided.

vii) Display of LOGO of Samagra Shiksha

A Logo is the symbol of the vision and sprit of the Scheme. A logo also helps in fostering

the spirit and building a bond between the schools, the student and the community at

large. Earlier, SSA logo was painted on school walls which was very well received by the

community and helped in identifying the schools.

Thus, it becomes important for all schools to display the logo prominently on the

premises. All schools will be required to display the logo of ‘Samagra Shiksha’ along

with facilities under the scheme such as free text books, free uniforms etc. at prominent

Page | 9

place through wall paintings or display board. The design of the logo will be shared by

MHRD.

viii) Shagun Repository

This has been designed to change the narrative on school education by showcasing the

multitude of innovative & successful models being implemented by all States and UTs in

diverse circumstances. It enables the successful initiatives to be replicated & taken to

scale. It encourages all States and UTs to positively compete with each other to carry out

and upload best practices. This repository of good practices focuses on positive stories

and developments that are driving performance improvements in school education.

These innovative practices are documented in the form of case studies, videos,

testimonials and images for which support is being provided under Samagra Shiksha.

ix) Constitution of Youth Club and Eco Club

Youth clubs in schools are an instrument to develop life skills, build self-esteem, develop

self-confidence and resilience and counter negative emotions of stress, shame and fear.

Eco clubs in schools will empower students to participate and take up meaningful

environmental activities and projects. It is a forum through which students can reach

out to influence, engage their parents and neighbourhood communities to promote

sound environmental behaviour. It will empower students to explore environmental

concepts and actions beyond the confines of a syllabus or curriculum.

In view of the above, all schools will constitute Youth and Eco clubs for students where

they can participate in activities such as debates, music, arts, sports, reading, physical

activities after school hours and during vacation. These would help in utilising the ideal

school infrastructure particularly playing fields, sports equipment and libraries which

will help the students to develop hobbies, skills and interests they might not otherwise

be able to explore.

x) Issue of Identity card to teachers

In order to ensure quality of education, it is essential that duly appointed teachers are

present in schools. Hence, the States and UTs is required to issue identity cards to all

their regular and contractual teachers of elementary and secondary/higher secondary

schools having the details such as photograph & name of the teacher along with name of

the School with U-DISE Code, Full Address of the school with Block, Village, District, and

Designation etc. PGI indicator 2.1.6 will be amended to replace teachers’ photos with ID

cards for teachers.

xi) Rangotsav

For the promotion of experiential learning and joyful learning, various activities are

organized for both students and teachers. Some of the major activities under taken are

Kala Utsav; Role Play Competition; Band Competition; Music Teacher Competition and

Folk dance competition. While competitions will be organized at the secondary level,

focus may be on joyful learning at elementary level.

Page | 10

xii) School Safety & Security

The issue of school safety has become more complex moving beyond corporal

punishment to bullying, physical violence, sexual, psychological and emotional violence,

even leading to death in extreme cases. In the recent past, there have been reports of

violence and tragic incidents in schools including murder, assault and rape. This is a key

cause of worry, demanding a school safety and security framework and plan of action.

The scheme of Samagra Shiksha endeavours to provide every child access to education

in an environment that is safe, protective and conducive to growth & development. The

teachers need to function as first step counsellor within the school. Also, every school is

required to display a board on safety with helpline and emergency numbers and contact

persons.

xiii) Performance Grading Index

The Performance Grading Index (PGI) has been designed to cater to the

transformational change in the field of school education, where the focus has now

shifted to the quality of education. The index comprising of 70 indicators would propel

States and UTs towards undertaking multipronged interventions that will bring about

the much desired educational outcomes.

xiv) UDISE +

This is an improved and updated version of UDISE. The entire system will be online and

gradually move towards collecting real time data. Some of the expected outcomes of

UDISE+ are: Evidence based planning and decision making: data analytics to identify

factors affecting school performance: time series data to study the trend over years and

monitor improvement and growth: track key performance indicators and

rationalization of schools and teachers based on evidence.

xv) Reporting by the Head Masters/Principals

In order to monitor the expenditure under Samagra Shiksha and ensure that all the

services and facilities reach the schools, a detailed system of obtaining reports every

two months from every Head Master & Principal in a government school will be put in

place. The reporting will be done through a Mobile App, which will be compiled at a

central server where the software will generate discrepancy reports, which will then be

followed up for correction/necessary action.

xvi) Reporting by the BRCs

The potential of BRCs as academic resource centers is yet to be realized and their role

and functions are to be academically channelized. BRCs/URCs need to function as

resource centres to study the problems and to design strategies to address the academic

issues in schools.

The Block Resource persons will be adequately trained and utilized more effectively.

Under the Integrated Teacher Training Programme all the target groups, namely,

teachers, principals, block and cluster resource persons, etc., will be brought on the

same platform and oriented on similar content focusing on their specific roles and

Page | 11

responsibility. There will be regular visits by the BRPs to schools for continuous

monitoring, follow-ups and to ensure that learnings from training are translated in

classroom transactions. The reporting will be done through the Mobile App which will

be compiled at a central server where the software will generate discrepancy reports

which will then be followed up for necessary action.

7. Total Estimated Budget (2019-20)

The estimates for the AWP&B for 2019-20 under Elementary, Teacher Education and Secondary are as under: -

(Rs. In Lakh)

Head Spill over Non-

Recurring (Fresh)

Recurring * (Fresh)

Total (Fresh)

Total

Elementary 9039.63 5381.50 66731.94 72113.44 81153.07 Secondary 26008.99 3677.88 49983.90 53661.78 79670.77 Teacher Education

456.66 6.40 4196.06 4202.46 4659.12

Total 35505.30 9065.78 120911.90 129977.68 165482.96 Includes Programme Management (MMER)

8. Actual Releases by GOI during 2019-20

Against the above estimates, Central Government shall provide to the State

Government, Rs.775.88 Crore as its share (Rs. 486.92 Crore for elementary, Rs.

261.05 Crore for secondary & senior secondary and Rs. 27.95 Crore for Teacher

Education). The State would contribute Rs. 517.25 Crore as its State share

matching the above Central share as per the existing fund sharing pattern of Samagra

Shiksha.

States and UTs will also be able to utilise their unspent balances as on 31st March, 2019

for the activities approved in 2019-20 including spill over.

The additional requirement of funds as proposed by the States in the meeting has been

examined and based on the norms & the criteria of the Samagra Shiksha Scheme, the

funds for the eligible activities has been considered and provided in the estimates.

There are likely to be savings at the end of the calendar year. Therefore, supplementary PAB meeting on the balance request of the States may be considered separately sometime in the month of October-November, 2019.

The State of Haryana is advised to prioritise the following activities besides RTE

entitlements which would help the States in improving the grades under PGI, and

particularly learning outcomes (as brought out from the post NAS-2017 analysis).

Page | 12

S. No. Priority activities

1 Composite School Grant

2 Integrated Teacher Training (EE) including Printing of Integrated Teacher

Training package

3 CRC mentoring of Schools and Teachers

4 School Based Assessment (EE)

5 School Audit (Shagunotsav) (EE & SE)

6 Display Board on Safety Guidelines (EE & SE)

7 Library Grant

8 Sports & Physical Education

9 Constitution of Youth Club and Eco Club (for all classes)

10 Logo and Display Board –Samagra Shiksha (for all schools)

As per Section 7(5) of the RTE Act, 2009, the State Government shall after taking into

consideration the sum provided by the Central Government above and the mandatory

matching State share, provide the balance funds necessary to fulfil the estimate for the

implementation of the Act. It is recommended that the State should meet the balance

amount from its own resources including the additional funds devolved under the 14th

Finance Commission.

The interventions under the Samagra Shiksha comprise of activities pertaining to

Elementary, Secondary and Teacher Education respectively and there is a single Budget

for Samagra Shiksha in the Demand for Grants (BE) 2019-20.

The release of funds would be from a single Budget Head only. However, for purposes of

ascertaining the quantum of funds going to each component, the Sub-Heads for

Elementary (including Teacher Education) and Secondary Education has been classified

separately.

The State should invariably provide Single Budget Head during 2019-20 and the nomenclature should be Samagra Shiksha. Since Samagra Shiksha would be catering to various activities relating to RTE entitlements and all other Elementary interventions as well as Teacher Training and activities for BRC and CRCS which forms the portion of Teacher Education activities as well as for Secondary Education, the States shall also provide a suitable Nomenclature with Sub-Heads to identify the disbursement of funds separately under all components of Samagra Shiksha.

9. Release of Funds:

The release of funds under the scheme will be further guided by the following conditions:

a) State should release/transfer the central share to State Implementing Society within 15 days of its receipt in the State Treasury.

b) The State share should be released to the State Implementing Society within one month of the release of the central share.

Page | 13

c) All releases by the Centre would be subject to fulfilment of provisions of GFR by the State. The procurement guidelines as prescribed in the FM&P Manual should be adhered to and all procurement activities by the States and UTs should be routed through GEM portal.

d) All guidelines issued by MHRD regarding utilisation of funds under the scheme will be followed.

e) The release of central share of funds to all the States and UTs is subject to fulfilling the submission of documents, reports, financial statements as prescribed in the Samagra Shiksha FMP Manual.

f) The ad-hoc amount of instalment has been released to the eligible States during April-May, 2019.

As regards the balance of funds to be released towards 1stinstalment and 2ndinstalment, the conditions to be fulfilled are as under:

The 1stInstalment would be released only after proposal for release of first instalment is received from State Government along with:

● Approval of Annual Plans by PAB;

● Transfer of GOI share of previous year to SIS from State Treasury;

● Release of commensurate State share for previous year; and release of full GOI share

of ad-hoc release of Central Government to SIS along with matching State share by

State Government.

● Submission of provisional UC for previous year. The utilization certificate should be

duly countersigned by the Administrative Secretary/ Finance Secretary

● Confirmation of state towards provisions of matching State share in the State Budget

for the current financial year.

● Provisional Expenditure Statement of the current year

● Statement of Outstanding Advances Accrued, adjusted and pending till date.

● Physical Progress of Civil Works up to March 2019

The 2ndinstalment would be released only after:

● Request letter is received from State/UT for release of 2nd instalment.

● Latest expenditure statement (Capital Head and General Head separately) of the

State Implementation Society for 2019-20 for EE, SE and TE components.

Expenditure statement should indicate the release of GoI share from previous

instalment to SIS from Treasury.

● Final Utilization Certification (Capital and General Head separately and on separate

pages) for the year 2018-19 for EE, SE and TE components, along with consolidated

Audited UCs separately for General Head and Capital Head, must contain General

component, SC component and ST component-wise financial details. The audited

UCs should be counter signed by Administrative Secretary of the

Department/Finance Secretary.

● Statement showing cumulative status of state share since inception of SSA, RMSA

and TE.

Page | 14

● Audit report of Samagra Shiksha for the year 2018-19

● Statement showing details on outstanding advances accrued, adjusted and

pending till date for EE, SE and TE components.

● Action taken report on the Pending Audit observations for SSA and RMSA.

● Documents relating to creation of combined State Implementing Society (SIS) for

implementation of Samagra Shiksha.

● Receipt of Central Share of balance of 1st instalment by SIS.

● Receipt of Central Share along with matching State share of 1st instalment by SIS.

● Physical progress report of Civil Works.

● Latest Annual Report.

● All procurement activities are to be carried out invariably through the GEM portal

only.

These minutes have been designed as a working document to be implemented and

monitored throughout the year. They include the focus areas and new approaches of

MHRD which have been deliberated in detail in the PAB meetings. The objective of this

is to have emphasis on quality of education and real time monitoring of activities under

Samagra Shiksha through UDISE+, PGI, Mobile Apps, and Field Inspections. Many

activities are shown separately for elementary and secondary due to different budget

sub-heads. State specific projects are shown separately for clarity and monitoring

purposes. State will provide details of the Districts, Blocks and Schools, along with

UDISE code where the activities have been conducted. The minutes also include

expected outcomes and monitoring mechanism for each activity which will help States

and UTs in assessing their performance.

10. Activity wise details and estimates approved:

1) Access and Retention

a) Residential Hostels: An outlay of Rs. 151.97 Lakh as per unit cost given below was

estimated for various activities in 03 Residential Hostels of Capacity 100 (Previous

Year).

(Rs. in Lakh)

Activity Master Physical

(Children) Unit Cost Financial

Residential Hostels - Recurring

(Previous Year) (Capacity 100)

Food/lodging per child per month 300 0.216 64.8

Stipend per child per month 300 0.012 3.6

Supplementary TLM, Stationery and

other educational material

300 0.01 3

1 Warden 3 3.6 10.8

3 Part time teachers 9 1.2 10.8

1 Full Time Accountant 3 2.178 6.534

Page | 15



2 Support staff - (Accountant/Assistant,

Peon, Chowkidar)

6 2.22 13.32

1 Head Cook 3 2.4 7.2

2 Assistant Cook 6 2.22 13.32

Specific Skill training 300 0.01 3

Electricity / water charges 300 0.015 4.5

Medical care/contingencies 300 0.0125 3.75

Maintenance 300 0.0125 3.75

Miscellaneous 300 0.01 3

Capacity Building 3 0.1 0.3

Physical / Self Defence Training 3 0.1 0.3

Total of Residential Hostels -

Recurring (Previous Year) (Capacity

100)

151.97

The state has surrendered 1 Residential Hostel (not started) in Panchkula with a total

amount of Rs. 47.84 Lakh.

b) Infrastructure and Civil Works

(i) Strengthening of existing schools (Elementary): An outlay of Rs. 5207.1 Lakh

as per unit cost given below was estimated for various infrastructure

interventions for elementary level. List of schools is attached at Annexure II – A

to Annexure II – D.

(Rs. In Lakh)

Activity Master Physical Unit Cost Financial

Strengthening of Schools - NR (up to Highest Class VIII)

Additional Classrooms (Upto Class VIII) 202 7.3630 1487.326

CwSN Toilets (Upto Class VIII) 3481 0.878 3056.318

Ramps and Handrails 2947 0.199 586.453

Strengthening of Schools - NR (up to Highest Class VIII) 5130.10

Electrification in Schools (Elementary) – NR

Solar Panel in KGBVs 22 3.50000 77.00

Total of Strengthening of Schools - NR (up to Highest Class VIII) 5207.10

(ii) Strengthening of existing schools (Secondary): An outlay of Rs. 3084 Lakh as

per unit cost given below was estimated for various infrastructure interventions

for secondary level. List of schools is attached at Annexure II–E to II–G.

Page | 16

(Rs. In Lakh)


Strengthening of Existing Schools (IX - X) - NR

Additional Classroom 144 8.5080 1225.152

Removal of Architectural Barriers 547 0.19900 108.853

Strengthening of Existing Schools (IX - X) - NR 1334

Electrification in Schools (Secondary) – NR

Solar Panel 500 3.5 1750

Total Strengthening of Existing Schools (IX - X) - NR 3084

(iii) Strengthening of existing schools (Senior Secondary): An outlay of Rs.

399.876 Lakh as per unit cost given below was estimated for various

infrastructure interventions for Sr. Secondary level. List of schools is attached at

Annexure II–H

(Rs. In Lakh)


Strengthening of Existing Schools (XI - XII) - NR

Additional Classroom 47 8.5080 399.876

Outcome: This would enable to maintain the enrolment and retention at Primary and

Elementary level and is covered under PGI Indicators 1.2.1, 1.2.3, 1.2.4 and 1.2.6.

Monitoring- Census based audit of all government and government aided schools in all

States and UTs in September, 2019 whereby physical inspection would be undertaken

to check the status of all schools on UDISE + and GIS Mapping. Different reports to be

uploaded in the portal from various levels i.e., Principal, Headmaster, CRC coordinator

and District level Officials, will be checked to validate the progress.

2) RTE Entitlements (Elementary)

a) Free Uniforms: An outlay of Rs. 6725.55 Lakh was estimated for providing free uniforms to 1120925 children at elementary level @ Rs. 600 each, thereby covering all

eligible children, as per norms of Samagra Shiksha. The details are as under: (Rs. in Lakh)



All Girls 789993 0.00600 4739.958 SC Boys 307724 0.00600 1846.344 BPL Boys 23208 0.00600 139.248

Total 1120925 6725.55

Outcome: 100% coverage of all eligible children within 3 months of start of academic

year. This is covered under PGI Indicator 1.3.10.

Page | 17

Monitoring: Physical and Field Inspection to be conducted through Shagunotsav

during September, 2019 and on the basis of other reports.

b) Free Textbooks: An outlay of Rs. 4674.81 Lakh was estimated as per the unit cost

given below for free textbooks at elementary level as per norms of the scheme.

(Rs. in Lakh)



Text Books (Class I - II) 371397 0.0025 928.4925 Text Books (Class III - V) 547896 0.0025 1369.74 Text Books (Class VI - VIII) 594144 0.004 2376.576 Total 4674.81

Outcome: 100% coverage of all eligible children within 1 month of start of academic

year. This is covered under the PGI Indicator 1.3.11.

Monitoring: Physical and Field Inspection through Shagunotsav to be conducted

during September 2019 and on the basis of other reports.

c) Special Training for age appropriate admission of Out-of-School Children (OoSC):

An amount of Rs. 597.15 Lakh (@ Rs. 3000 for 6 months and @ Rs. 6000 for 12

months) was estimated for age appropriate admission of 19705 OoSC through non-

residential and residential mode respectively, as per norms of the scheme.

(Rs. in Lakh)



Special Training for OoSC - Non-Residential (Fresh)

6 Months (Non-Residential - Fresh) 19505 0.03 585.15 Total of Special Training for OoSC - Non-Residential (Fresh)

585.15

Special Training for OoSC - Residential (Fresh)

12 Months (Residential - Fresh) 200 0.06 12

Total of Special Training for OoSC - Residential (Fresh)

12

Total of Special Training of Out of School Children (OoSC)

597.15

Outcome: Mainstreaming of out of School Children and improving enrolment rate at

elementary level. This is covered under PGI Indicator 1.2.1 and 1.2.8.

Monitoring:- Physical and Field Inspection through Shagunotsav to be conducted

during September 2019 and on the basis of other reports.

Page | 18

3) Media and Community Mobilization (Elementary)

a) Display of Logo of Samagra Shiksha (SS): A logo of Samagra Shiksha along with

facilities available under Samagra Shiksha such as free text books, free uniforms should

be displayed at prominent place in each school through wall paintings or display board.

The logo and this information will be shared with the States and UTs. An amount of Rs.

110.75Lakh was estimated for the above purpose @ Rs. 1000/- per school.

b) An amount of Rs. 55.375 Lakh was estimated for Community Mobilization activities @

Rs. 500 per school.

(Rs. in Lakh)


(Schools) Unit Cost Financial

Media & Community Mobilization (Elementary) Display of Logo of Samagra Shiksha 11075 0.01 110.750 Media & Community Mobilization 11075 0.005 55.375 Total 166.125

4) Training and meetings of SMC (Elementary)

An outlay of Rs. 332.250 Lakh @ Rs 3000 per SMC per annum was estimated for

training of 11075 SMCs. This includes provision for conducting/convening of SMC

meetings on a single notified date by the State once in every quarter, Incentivising

nominated parents for attending the SMC meeting regularly, uploading of quarterly

reports with respect to meetings held and status of the school as per the Mobile App

which is being developed in MHRD.

(Rs. in Lakh)


(SMC/SMDC) Unit Cost Financial

Training of SMC/ SDMC 11075 0.03 332.250

Outcome:

The SMCs will hold quarterly meetings and upload reports on the portal to be set up for

the purpose. Also help generate awareness about the scheme.

Monitoring: Through report to be uploaded on the common portal meant for the

purpose and other reports.

5) Media & Community Mobilisation (Secondary):

a) Display of Logo of Samagra Shiksha (SS): A logo of Samagra Shiksha along with

facilities available under Samagra Shiksha should be displayed at prominent place in

each school through wall paintings or display board. The logo and this information will

be sent shared with the States and UTs an amount of Rs. 32.80 Lakh was estimated for

the above purpose @ Rs. 1000/- per school.

Page | 19

b) An amount of Rs. 16.40 Lakh is meant for Community Mobilization activities @ Rs.

500 per school.

(Rs. in Lakh)



Media & Community Mobilization (Secondary) Display of Logo of Samagra Shiksha 3280 0.01 32.80 Media & Community Mobilization 3280 0.005 16.40 Total 49.20

6) Training and Meetings of SMDCs (Secondary)

A total amount of Rs. 98.40 Lakh @ Rs. 3000 per school per annum was estimated

for training of 3280 SMDCs. This includes provisions for conducting / convening of

SMDC meetings on a single notified date by the State once in every quarter, incentivising

nominated parents for attending the SMDC meeting regularly and Uploading quarterly

reports with respect to meetings held and status of the school as per the Mobile App

which is being developed in MHRD.

(Rs. in Lakh)

Activity Master Physical (SMDC)

Unit Cost Financial

Media & Community Mobilization (Secondary) SMDC Training 3280 0.03 98.40 Total 98.40 Outcome:

The SMDCs will hold quarterly meeting and upload reports on the portal to be set up for

the purpose. Also help generate awareness about the scheme.

Monitoring: Through report to be uploaded on the common portal meant for the

purpose and other reports.

7) Quality Interventions:

a) Learning Enhancement Programme/ Remedial teaching (Elementary): An amount

of Rs. 1712.80 Lakh as per the unit cost given below was estimated for covering

466877 students at elementary level for remedial material, teaching activities and

other activities promoting reading and language skills. The main objective of LEP is to

identify the learning gaps and equip students with core learning prerequisites

appropriate to the particular grade.

(Rs. in Lakh) Activity Master Physical Unit Cost Financial LEP (Class I - II) Padhe Bharat Badhe Bharat 8695 (Schools) 0.015 130.425 Prarambhik Bhasha Shikshan 22934 (Students) 0.02114 484.82476 Recreational Activities 8695(Schools) 0.01 86.95 Total 702.2

Page | 20

Activity Master Physical Unit Cost Financial LEP (Class III - V) Reading Promotion Week 8695 (Schools) 0.01 86.95 Matri Bhasha Divas 8695 (Schools) 0.002 17.39 Remedial Teaching 466877(Students) 0.00164 765.67828 Total 870.02 LEP (Class VI - VIII) Spelling Bee & Vratini Competition 5623 (Schools) 0.015 84.345 Reading Promotion Week 5623 (Schools) 0.01 56.23 Total of LEP (Class VI - VIII) 140.58 Total 1712.80

b) Learning Enhancement Programme/Remedial teaching (Secondary): An amount of

Rs 570.47 Lakh was estimated for providing LEP/Remedial teaching at secondary

level. The main objective of LEP is to identify the learning gaps and equip students with

core learning prerequisites appropriate to the particular grade.

(Rs. in Lakh) Activity Master Physical Unit Cost Financial LEP (Class IX - XII) Reading Promotion Week per school

2213 0.01 22.13

Funds for Language Laboratory per Lab

238 1.51 359.38

Remedial Teaching per Child

41897 0.00451 188.95547

Total 570.47

Outcome: The interventions at (a) and (b) above will help in improving the learning

outcomes of identified children and are covered under PGI Indicators 1.1.2 to 1.1.9,

1.3.4 and 1.3.6

Monitoring: On the basis of School Based Assessment (SBA) and other reports.

c) School Based Assessment (Elementary):

● A School Based Assessment (SBA) will be held in all the schools in December 2019 to

assess the Learning Outcomes of all the children at the Elementary level. Prior to

this, workshop will be held with all States and UTs to finalize the parameters.

● Module and guidelines will be prepared for SBA and shared with the States and UTs.

● Sessions on SBA will be included in the Capacity Building programme for all the

KRPs and teachers.

● An amount of Rs. 220 Lakh @ Rs. 10 Lakh per district was estimated for carrying out

School Based Assessment and related activities including amongst others collecting,

examining and utilizing the information regarding achievements of learning

outcomes by students.

Page | 21

(Rs. in Lakh)


(Districts) Unit Cost Financial

School Based Assessment (Elementary) Assessment at State level in all districts 22 10 220 Total 220

Outcome: This would enable the State to formulate appropriate strategies for

improving the performance of students and is covered under PGI indicators 1.1.1 to

1.1.9.

Monitoring:- Third party evaluation for at least 1% of the total schools and other

reports.

d) Composite School Grant (Elementary): An outlay of Rs. 3854 Lakh as per unit costs

given below for Composite School Grant, as per enrolment, was estimated for 11075

schools including 10% for Swachhta Action Plan. These funds should be utilized for the

replacement of non-functional school equipment and for incurring other recurring

costs, etc., as per the guidelines laid down for utilization of school grant.

(Rs. in Lakh)



Annual Grant (up to Highest Class VIII) School Grant - (Enrol 1- 15) 472 0.125 59 School Grant -(Enrol>15 - 100 ) 6685 0.25 1671.25 School Grant - (Enrol> 100 and <= 250 ) 3261 0.5 1630.5 School Grant - (Enrol> 250 and <= 1000 ) 655 0.75 491.25 School Grant - (Enrol> 1000 ) 2 1 2 Total 11075 3854

e) Composite School Grant (Secondary): An outlay of Rs. 2010.38 Lakh as per unit

costs given below for Composite School Grant, as per enrolment, was estimated for

3280 schools including 10% for Swachhta Action Plan. These funds should be utilized

for the replacement of non-functional school equipment and for incurring other

recurring costs, etc., as per the guidelines laid down for utilization of school grant.

(Rs. in Lakh)



Annual Grant (up to Highest Class X or XII) School Grant (Enrol 1- 15) 1 0.125 0.125 School Grant -(Enrol>15 - 100) 265 0.25 66.25 School Grant - (Enrol> 100 and <= 250) 1346 0.5 673 School Grant - (Enrol> 250 and <= 1000) 1588 0.75 1191

School Grant - (Enrol> 1000) 80 1 80

Total 3280 2010.38

Page | 22

Outcome: This would facilitate in improving school environment and adopt the

Swachhta Action Plan effectively and is covered under PGI indicators 1.3.9, 1.4.15and

1.4.16.

Monitoring: Through UDISE + and PGI and Field Inspection as part of Shagunotsav to

be conducted during September 2019 and on the basis of other reports.

f) Library Grant (Elementary): An amount of Rs. 672.75 Lakh as per unit cost given

below was estimated for library grants in 11075 elementary schools.

(Rs. in Lakh)



Library (Upto Highest Class VIII)

Upper Primary Schools (VI – VIII) 2380 0.1 238

Primary School (I – V) 8695 0.05 434.75

Total 11075 672.75

g) Library Grant (Secondary): An amount of Rs. 492 Lakh as per unit cost given below

was estimated for library grants in 3280 Secondary/Higher Secondary schools.

(Rs. in Lakh)

Activity Master Physical (Schools)

Unit Cost Financial

Library (upto Highest Class XII) Schools with Class VI - XII 1965 0.15 294.75 Composite Secondary Schools (Class IX – XII)

37 0.15 5.55

Schools with Class VI - X 1278 0.15 191.7 Total 3280 492 The funds for both (f) and (g) should be utilized in accordance with the detailed

guidelines issued by MHRD. The following points also need to be kept in mind.

(i) Printing and Procurement of books:

All the procurement of books from library grant should be done at State and UT

level. The funds meant for library grant should not be released by the States and

UTs to Districts/schools.

An age appropriate series of books is being published by NCERT especially for

procurement from Library Grant under Samagra Shiksha. States and UTs may

place direct orders to NCERT for procurement of these books from State Level.

NCERT will make the delivery of the books at the Central Level. States may further

deliver these books to schools. States and UTs may also obtain the copyright of

these books from NCERT and get them translated in their regional language with

the help of SCERTs and print in the States and UTs with the help of their Printing

Page | 23

Corporations/Government Press. For this purpose, States and UTs may enter into

MoU with NCERT.

Books should be procured for use of children of different age-groups. Books for

classes’ up to Grade V may be called Bulbul series, for Grades VI to VIII as Mynah

series and Grades IX to XII as Koel series.

States and UTs may if they so desire, procure books, meant for children, beyond

the NCERT list from other Government publishers including SCERTs, Central

Institute of Indian Languages (CIIL) etc. States and UTs may also develop their

own library books including comics and illustrated books through the SCERTs and

publish them for use as library books. States can have their own folk tale series of

books to promote regional cultural heritage.

All books procured for libraries must bear the year of purchase under Samagra

Shiksha scheme and name of the school. No newspaper and magazines can be

purchased from the library grant.

(ii) Reading:

Schools may have provision of Reading Room/Reading Corner/Reading space and

two periods in a week may be dedicated as reading periods in school time table.

Children should have complete freedom of choosing books for themselves and

reading from a range of attractively displayed books.

The reading corner is the collective responsibility of teacher and children.

Children should be given responsibility of maintaining the books in the reading

corner and its usage.

Engaging with children's literature should be an integral part of their classroom

processes along with other day to day activities of reading and writing. As children

develop interest and engage with literature they will be encouraged to visit the

nearby library also.

(iii) Management:

States and UTs may ensure delivery of library books to each school by using same

channel as distribution of text books.

States and UTs may make guidelines for use of libraries including number of

periods, to be earmarked as library period in the govt. schools. The guidelines

prepared by the States and UTs may also include provision for inspection of

libraries by Implementing Officers so as to ensure that books procured are being

issued on regular basis to students.

One teacher in each school may be given the additional responsibility for safe

keeping of library books, issuing them and receiving the books back from students.

The library in-charge teacher may be given relaxation from teaching for two

periods in a week. Further, there should not be any penalty on the library in-

charge teacher for any wear and tear of books by the students.

Page | 24

School grant may be used for repairing of damaged books procured from Library

grant.

District and Block Education Officers (& their inspectors), Block Resource

Coordinators and Cluster Resource Coordinators should visit every school to see

the availability of library books and their utilisation.

Outcome: The above intervention is meant for improving the reading habits of children

as emphasized in Padhe Bharat Badhe Bharat and is covered under PGI indicators 1.3.4

and 1.3.6, 1.1.2 to 1.1.9.

Monitoring:- Through regular reports and other reports to be uploaded on the portal at

different levels and physical inspection at the time of Shagunotsav.

h) Rashtriya Avishkar Abhiyan(Elementary): An outlay of Rs. 202.58 Lakh as per unit

cost given below was estimated for Rashtriya Aavishkar Abhiyan (RAA) for various

activities, such as, Mentoring by Higher Institutions, Establishment of Science Clubs,

Science corners, Teachers circles, Science Exhibition Science and Maths Olympiads and

various other activities to support Science & Math Learning for elementary level. State

is requested to provide UDISE code of selected schools within two months where

these activities will be carried out. The State may also refer to detailed guidelines

issued by MHRD for Rashtriya Avishkar Abhiyan.

(Rs. in Lakh)


(Schools) Unit Cost

Financial

Rashtriya Avishkar Abhiyan (Elementary)

Activities to support Science & Math Learning 1269 0.12 152.28

Setting up of in-school Composting System 1006 0.05 50.3

Total 202.58

Outcome: This will help in improving overall performance in terms of PGI indicators

1.1.7 and 1.1.8.

Monitoring: Through regular reports and other reports to be uploaded on the portal at

different levels and inspection by the BRPs, CRPs, DEOs etc.

i) Rashtriya Avishkar Abhiyan (Secondary): An amount of Rs. 173.3 Lakh as per unit

cost given below was estimated for Rashtriya Avishkar Abhiyan (RAA) for various

activities, such as, Mentoring by Higher Education Institutions, Setting-up of teacher

circles, Setting-Up of Science & Math Clubs, Science & Math Kits, Science exhibitions;

quiz Competitions/Book Fair, Exposure Visits within and outside State, Vedic Maths and

Maths Melas, Science and Maths kits, etc. State is requested to provide UDISE code of

selected schools within two months where these activities will be carried out. The

Page | 25

State may also refer to detailed guidelines issued by MHRD for Rashtriya Avishkar

Abhiyan.

(Rs. in Lakh)


RashtriyaAaviskaarAbhiyan (Secondary)

Activities to Support Science and math Learning

252 (Schools) 0.25 63

Setting up of in School Composting System

251 (Schools) 0.1 25.1

Science Exhibition / Book Fair 22 (Districts) 1 22 Exposure visit outside State 220 (Students) 0.02 4.4 Vedic Math for 9th & 10th Class students

1000 (Students) 0.05 50

Excursion Trip for Students within State

4400 (Students) 0.002 8.8

Total 173.30

Outcome: This would strengthen student’s ability to handle competitions. This is

covered under PGI indicator No.1.2.5, 1.2.7, 1.3.2.

Monitoring: Through regular reports and other reports to be uploaded on the portal at

different levels and inspection by the BRPs, CRPs, DEOs etc.

j) Shagunotsav (Elementary):

● This will be a Census based audit of all government and government aided schools in

all States and UTs in September 2019.

● It will have a questionnaire having parameters based on indicators monitored

through UDISE+, PGI and Shagun. Assessment of Learning Outcome will not be a part

of this evaluation.

● This will give feedback to verify the UDISE+ data-base and certain indicators under

PGI.

● It will lead to grading of schools for the purpose of understanding the gaps.

● Assessors will be visiting every school and uploading their reports on a Mobile App

which will be centrally developed.

An amount of Rs. 69.46 Lakh as per unit cost given below was estimated for 11131

elementary schools for conducting Shagunotsav for assessing the physical,

infrastructure and facilities as per guidelines issued by MHRD.

(Rs. in Lakh)



Shagunotsav (Elementary) Shagunotsav 11131 0.00624 69.457 Total 69.46

Page | 26

k) Shagunotsav (Secondary): An amount of Rs. 26.39 Lakh as per unit cost given below

for 3491 Secondary/Higher Secondary schools was estimated for conducting

Shagunotsav for assessing the physical, infrastructure and facilities as per guidelines

issued by MHRD.

(Rs. in Lakh)



Shagunotsav (Secondary & Sr. Secondary) Shagunotsav 3491 0.00756 26.392 Total 26.39

The funds for the above mentioned activities as mentioned in para (j) & (k) has been

considered for various activities which includes survey for urban & rural areas (for

elementary & secondary), internet facility for surveyors and also training of district

coordinators etc.

Outcome: This would enable identifying School Specific needs and bring overall

improvement in functioning of Schools and covered under PGI indicators 2.1.19.

Monitoring: Although Shagunotsav is meant for assessing and knowing the facilities

available at school level, however, the same will also be monitored through UDISE +, PGI

and other reports.

l) Sports and Physical Education (Elementary): An outlay of Rs. 672.75 Lakh as per

unit cost given below for 8695 primary schools and 2380 upper primary schools

was estimated for Sports Grants.

(Rs. in Lakh)


(Schools) Unit Cost

Financial

Sports & Physical Education (upto Highest Class VIII) Sports & Physical Education (Primary Schools) 8695 0.05 434.75 Sports & Physical Education (Upper Primary Schools ) 2380 0.1 238 Total 11075 672.75

m) Sports and Physical Education (Secondary): An amount of Rs. 820 Lakh @ Rs.

25000 was estimated for sports & physical education at 1278 Secondary and 2002

Senior Secondary Schools.

(Rs. in Lakh)


(Schools) Unit Cost

Financial

Sports & Physical Education (upto Highest Class XII) Sports & Physical Education (Secondary) 1278 0.25 319.5 Sports & Physical Education (Sr. Secondary) 2002 0.25 500.5 Total 3280 820

Page | 27

The utilization of the funds for sports and physical education at paras l) and m) above

needs to be in accordance with the detailed guidelines issued by MHRD. The following

points needs to be kept in mind:

Age appropriate sports equipment for government schools may be procured as per

the guidelines issued by this Department to the States & UTs. The States & UTs may

if they so desire, procure items from beyond this list subject to its actual

requirement being certified by the head of school.

Age appropriate sports activities may be organized in the Government schools of

States & UTs as per the guidelines to be issued by this Department.

Schools may include traditional/regional games of the respective State/Region. For

maintaining workable stock position of sports equipments, periodic record may be

maintained including workable equipment, repairable equipment, write-off

equipment and new items to be purchased to maintain the required stock position.

One responsible person/PET/Teacher-in-charge may be given the responsibility to

take care of the equipment and maintaining the stock position of sports equipment

in the schools.

Outcome: The above intervention is meant for improving the PGI indicators and

contributes to overall improvement in mental and physical development of the student.

Monitoring: Through regular reports to be uploaded on the portal at different levels

and physical inspection at the time of Shagunotsav.

n) School Safety Programme (Elementary): In order to encourage teachers to function

as the first level counsellors an amount of Rs. 1000/- per teacher has been provided for

every teacher. Further, an amount of Rs. 500/- has been earmarked for display of safety

guidelines and redressal mechanism in every school.

An amount of Rs. 687.81 Lakh as per unit cost given below was estimated to carry out

various activities such as i) Guidance & Counselling ii) Sensitization of parents iii)

Awareness generation for Students and community, iv) provision for taking feedback of

the students v) Suggestions/Complaint box in the schools. viii) Providing copies of

safety guidelines to the students. Funds will be given to teachers for working as first

level counsellors and schools for displaying safety guidelines and redressal mechanism,

however, it should be ensured that there is single display board in composite schools

and duplicity of funds should not take place.

Page | 28

(Rs. in Lakh)


Quality Components

Display Board for safety guidelines 11075 (Schools) 0.005 55.375

Teachers as first level counsellors 63243(Teachers) 0.01 632.43

Total 687.81

Outcome: The school report cards can be modified to provide for positive aspects of the

personality/performance of the students. The format of Parents Teachers Meeting will

also be modified providing for highlighting the positive aspects in the meetings. The

State is advised to set up an SCPCR cell at State level wherever it does not exist.

Monitoring: By assessing the extent of adherence to the Safety Guidelines to be issued

by the Department, field inspection through Shagunotav and other reports.

o) School Safety Programme (Secondary): In order to encourage teachers to function as

the first level counsellors an amount of Rs. 1000/- per teacher has been provided for

every teacher. Further an amount of Rs. 500/- has been earmarked for display of safety

guidelines and redressal mechanism in every school.

An amount of Rs 336.40 Lakh as per unit cost given below was estimated to carry out

various school activities such as i) Guidance &Counselling ii) Sensitization of parents iii)

Awareness generation for Students and community, iv) provision for taking feedbacks

of the students etc. v) Suggestions/Complaint box in the schools. viii) Providing copies

of safety guidelines to the students. Funds will be given to teachers for working as first

level counsellors and schools for safety guidelines and redressal mechanism, however, it

should be ensured that there is single display board in composite schools and duplicity

of funds should not take place.

(Rs. In Lakh)


Quality Components

Display Board for safety guidelines 3280 (Schools) 0.005 16.4

Teachers as first level counsellors 32000 (Teachers) 0.01 320.00

Total 336.40

Outcome: The school reports card will be modified to provide for positive aspects of

the personality/performance of the students. The format of Parents Teachers Meeting

will also be modified providing for highlighting the positive aspects in the meetings.

Monitoring: By assessing the extent of adherence to the Safety Guidelines to be issued

by the Department, field inspection through Shagunotav and other reports.

Page | 29

p) Reporting by Head of Schools (Elementary): An amount of Rs. 55.375 Lakh @ Rs.

500 per school was estimated for this activity under which the Principal/Vice

Principal/HM/Teacher-in-charge will submit status report once in every two months

through the Mobile App to be shared by MHRD. Funds will be given to Head of the

schools for this purpose.

(Rs. In Lakh)

Activity Master Physical(Schools) Unit Cost Financial

Quality Components (Elementary)

Reporting by Head of Schools 11075 0.005 55.375

Total 55.375

Outcome: This would be a progress report of the various activities and facilities being

provided under Samagra Shiksha and assessing its impact in overall school

development.

Monitoring: By analysis of the status report to be uploaded on a portal and other report

and field inspections through Shagunotsav.

q) Reporting by Head of Schools (Secondary): An amount of Rs. 16.4 Lakh @ of Rs. 500

per school was estimated for this activity under which the Principal/Vice

Principal/HM/ Teacher-in-charge will submit status report once in every two months

through Mobile App to be shared by MHRD. Funds will be given to Head of the schools

for this purpose.

(Rs. In Lakh)

Activity Master Physical(Schools) Unit Cost

Financial

Quality Components (Secondary)

Reporting by Head of Schools 3280 0.005 16.4

Total 16.4

Outcome: This would be a progress report of the various activities and facilities being

provided under Samagra Shiksha and assessing its impact in overall school

development.

Monitoring: By analysis of the status report to be uploaded on a portal and other report

and field inspections through Shagunotsav.

r) Support at Pre-Primary Level (Elementary): At pre-school level, support for co-

location of Anganwadis in Primary Schools and curriculum development in convergence

with Ministry/Department of Women & Child Development is provided. An amount of

Rs.630.86 Lakh as per unit cost given below was estimated for support for pre-primary

classes in primary schools in the State.

Page | 30

(Rs. In Lakh)


(Schools) Unit Cost

Financial

Pre-Primary (Recurring) Support at Pre-Primary Level 2663 0.2369 630.8647 Total 630.86

s) ICT and Digital Initiatives: The state has to make 568 ICT labs (434 elementary +

134 secondary) approved till 2018-19 functional as committed during PAB.

MHRD will issue detailed Specifications and Guidelines on Operation Digital

Board (ODB). All purchase from central fund should be made through GEM to

ensure effective prices and standardized equipment.

The following points need to be kept in mind during procurement:

● Inventory of each item will be maintained by the school and the concerned school

Principal will be the in-charge for ensuring that all hardware and software has been

marked as inventory items. The record of ICT inventory, school wise, has to be

maintained online and made available to MHRD as and when required.

● States and UTs have to ensure that Annual Maintenance Contract (AMC) for each

hardware item procured under ICT scheme has been entered into.

● In order to ensure that computers installed in the schools are being used regularly,

software which indicates when the computers are turned on or off, linked to the

State server must be put in place.

● As per IT Act 2000, it has to be ensured that effective firewalls and appropriate

control filters and monitoring software mechanism are installed in all computers in

schools. Please consult local NIC for installing a govt. approved, free firewall.

Outcome: Number of schools having ICT coverage and functioning of number of

Secondary/Higher Secondary schools. This will improve PGI indicator No. 1.3.3.

Monitoring:- Field inspections through Shagunotsav and other report.

t) Integrated Teacher Training Programme (Elementary level):

● As mentioned in Para 6 (iii) above, all elementary Govt. Teachers, Head

Teachers/Head Masters, BRCs, CRCs and faculty of DIETs and SCERTs will be trained

through a standardised comprehensive training module being prepared by NCERT

in a time bound manner. This will help in preparing teachers for school based

assessment to be held in December, 2019.

● Module and guidelines will be prepared by the NCERT and shared with the States

and UTs.

● Sessions will include, modules on inclusive education, improving social personal

qualities of children, school based assessment, new initiatives in school education

such as Performance Grading Index(PGI), UDISE +, learner-centred pedagogies of

Page | 31

different subjects, School Leadership, Early Childhood Care and Education, Pre-

vocational Education in Upper Primary Classes, etc.

● The focus of this training will be on competency based learning through experiential

and joyful learning including singing, dancing, book review, debate, youth and eco

club activities. This will be helpful in making classrooms learner-friendly and

improving children’ competencies including critical thinking, problem solving,

creativity, as well as social –personal qualities such as cooperation, team work etc.

An outlay of Rs. 1843.38 Lakh as per unit cost given below was estimated for teachers

training (Rs. 1581.08 Lakh for in-service training of teachers and Rs. 262.30 Lakh for

training of resource persons, printing of modules and travel & accommodation).

(Rs. In Lakh)

Activity Master Physical Unit Cost

Financial

In-Service Training (I – VIII) Class I & II 17126 (Teachers) 0.025 428.15 Class III to V 25691(Teachers) 0.025 642.275 Class VI to VIII 20426 (Teachers) 0.025 510.65 Total of In-Service Training (I – VIII) 1581.08 Training of Key Resource Persons (Elementary) Printing of Integrated Teacher Training Package

63243 (Teachers) 0.00150 94.864

KRPs Training at State level ( Class I to VIII)

460 (KRPs) 0.06 27.6

SRPs Training by NIEPA at State Level ( Class I to VIII)

92 (SRPs) 0.02 1.84

KRPs Travel/Accommodation 552 (KRP & SRP) 0.25 138 Total of Training of Resource Persons & Master Trainers (Elementary)

262.3

Grand Total 1843.38

Outcome: This activity would help in overall improvement in Teacher Performance and

consequent improvement in Quality including Learning Outcomes and covered under

PG1 2.1.18 and 2.1.20.

Monitoring: Through School based Assessment to be conducted in December 2019 and

other reports.

u) Training for Teachers, Head Teachers (Secondary) (In-service, Induction,

leadership etc.): An amount of Rs. 160.81 Lakh was estimated for different categories

of training at secondary level. A comprehensive teacher training module for secondary

teachers is being prepared by the CBSE with the help of KVS, NVS and other experts.

States and UTs are requested to use this module for in-service training.

Page | 32

(Rs. In Lakh)


Financial

In-Service Training (IX - XII )

Maths Teacher Training 2142 (Teachers) 0.015 32.13

Subject Specific training 2200 (Teachers) 0.015 33

Science Teacher Training 4046 (Teachers) 0.015 60.69

Total of In-Service Training (IX - XII ) 125.82

School Leadership Training of Head Teachers/ Principals/RPs (Secondary)

Training of Head Masters (Class IX to XII) 440 (Head Master) 0.048 21.12

School Leadership Training Program (SLDP) 1 month Certificate Course

66 (Head Teacher) 0.12

7.92

Total of School Leadership Training of Head Teachers/ Principals/RPs (Secondary)

29.04

Training of Educational Administrators (Secondary)

Sr. Secondary Level (Classes XI to XII) 119 (Head Teachers) 0.05 5.95

Total of Training of Educational Administrators (Secondary) 5.95

Total of Training for In-service Teacher and Head Teachers 160.81

Outcome:

1) Impact assessment of the training to be carried out by SCERT/third party impact

analysis reports should be shared.

2) The State should conduct pre- training needs assessment of the teachers and post-

assessment to see the impact of training. This is covered under PGI indicator No. 2.1.18

and 2.1.20.

Monitoring: Through School based Assessment to be conducted in December 2019 and

other reports.

v) Academic support through BRC/URC&CRC (Elementary): Strengthening of CRCs - Mobility support to CRCs

Each Cluster Resource Coordinator will visit the schools under his/her jurisdiction at

least once in 2 months. It is expected that in remote and rural areas the CRC will have

five schools while in urban areas this can go upto 10 schools.

● Cluster Resource Coordinator would visit the schools and provide onsite academic

support.

● Assess school performance and design Strategies for improvement of various

interventions at School Level.

● Will review the status of implementation at the cluster level so as to ensure better

outcomes.

● Upload at least 5 reports for each school in a year on a Mobile App based platform

which is being developed by the Department.

Page | 33

An additional support of Rs. 110.81 Lakh @ Rs. 1000/- per school was estimated

under this intervention for CRC coordinator to visit the schools frequently and provide

onsite academic support, organise monthly meeting to discuss academic issues and

design strategies for better school performance and act as a mentor. The report of the

school visit is also to be uploaded on a Mobile App.

BRC will also do similar exercise and send report periodically likewise indicating the

outcome of the various task performed at the BRC level.

An outlay of Rs. 6553.72 Lakh was estimated for Academic support through BRC/URC

& CRC including Rs. 4106.14 Lakh for BRC/URC and Rs. 2447.58 Lakh for CRCs.

(Rs. In Lakh)


Financial

Provision for BRCs/URCs Salary for 6 Resource Persons at BRC 528 4.18 2207.04 Salary for 2 Resource Persons for CwSN 158 3.2016 505.8528 Salary for 1 MIS Coordinator in position 89 3.528 313.992 Salary for 1 Data Entry Operator in position 92 2.52 231.84 Salary for 1 Accountant-cum-support staff 160 4.0320 645.12 Furniture Grant 119 (BRCs) 0.7 83.3 Contingency Grant 119 (BRCs) 0.5 59.5 Meeting, TA 119 (BRCs) 0.3 35.7 Maintenance Grant 119 (BRCs) 0.2 23.8 Total of Provision for BRCs/URCs 4106.14 Provisions for CRCs Salary for CRC Coordinator (one) 281 5.67 1593.27

Furniture Grant 1487 (CRCs) 0.2 297.4

Contingency Grant 1487 (CRCs) 0.2 297.4

TLM Grant 1487 (CRCs) 0.1 148.7

Mobility Support for CRC(Strengthening of CRC)

11081(Schools) 0.01 110.81

Total of Provisions for CRCs 2447.58

Total of Academic support through BRC/URC/CRC 6553.72

Outcome: The strengthening of BRCs and CRCs would enable them to play a pivotal role

in monitoring and improving the quality of education. This is covered under PGI

indicator 2.1.15.

Monitoring: Through various reports to be uploaded in the specific portal including the

report by CRC Coordinator and by way of Census based inspection through Shagunotsav

in September, 2019.

Page | 34

w) Youth and Eco Clubs (Elementary)

Constitution of Youth Club and Eco Club:

Youth and Eco Clubs to be constituted in all schools.

Youth Clubs to utilise idle school resources like

- playgrounds and sports equipment

- libraries, music and art rooms and

- auditorium for co-scholastic and recreational activities like drama, debates, art,

sports and games, music etc. for individual and inter personal growth.

Utilize playing fields and libraries after normal school hours and during holidays etc.

Eco Clubs to carry out activities to promote awareness and interest in environment,

biodiversity, climate and local ecology, nutrition, health, sanitation and hygiene.

Eco clubs will carry out activities related to water conservation and creating

awareness on water conservation , especially during the period of Jal Shakti Abhiyan

campaign starting from 1stJuly ,2019

They can utilise parents, retired govt. servants, retired teachers to coach children

and spent time with them.

The Principal / Vice Principal will be in-charge of the Youth & Eco Club. One teacher

will be assigned as a nodal person on rotation basis, who would stay back after

school hours to facilitate the youth club activities.

An amount of Rs. 791.75 Lakh @ Rs. 5000 for stand-alone primary schools and @

Rs. 15000 for elementary schools was estimated for 8695 standalone primary

schools and 2380 number of elementary schools to constitute youth and eco clubs

for the students for various activities such as-debates, music, arts, reading, physical

activities etc.

(Rs. In Lakh)


Financial

Youth & Eco Club (Standalone primary schools)

8695 (Schools) 0.05 434.75

Youth & Eco Club (Elementary) 2380 (Schools) 0.15 357 Total 791.75

x) Youth & Eco-Clubs (Secondary): An amount of Rs. 820 Lakh @ Rs. 25000 was estimated for 3280 Secondary/Higher Secondary schools to constitute youth and eco clubs for the students for various activities such as-debates, music, arts, reading, physical activities etc., as per guidelines at para (w) above.

(Rs. In Lakh)


Youth & Eco Club 3280 (Schools) 0.25 820

Total 820

Page | 35

Outcome: Youth Club will help in utilizing the idle school infrastructure in particular,

playing fields, sports equipment’s and libraries after school hours for productive

activities which will help students pursue their own interests and develop self-

confidence as they explore their talents. This would also improve enrolment as well as

retention. This is covered under PGI indicator No. 1.2.5 & 1.2.7.

The eco-clubs in the schools would create a platform for experiential learning enabling

understanding concepts of science & technology, bio-medical knowledge. This is

covered under PGI indicator No. 1.2.5 and 1.2.7.

Monitoring: Through various reports to be uploaded in the Portal and Field Inspection

through Shagunotsav.

y) Documentation of Best Practices on Shagun Portal–Shagun Repository:

Shagun has been designed to change the narrative on school education by show casing

the multitude of innovative & successful models being implemented by all States and

UTs in diverse circumstances.

● Enables the successful initiatives to be replicated & taken to scale.

● Sustains the institutional memory of these institutions.

● State to document their best practices, innovative practices and success stories

through good quality case studies, videos, photographs and testimonials.

● All States and UTs to upload high resolution videos, photos, testimonials and case

studies.

An amount of Rs. 25.00 Lakh per State was estimated for uploading the best practices

on the Shagun Portal and documentation of the Best practices.

z) Rangotsav: Various Cultural activities will be introduced for both students and teachers

for promoting experiential learning and making learning joyful and using arts in

education. The objective is:

To celebrate the rich cultural heritage and diversity of the country.

To provide exposure to the children to a variety of cultures, geographies, languages,

food and customs of the country.

Collective expression of joy and celebrations, where talent, creativity and innovation

of every student and teacher is reflected.

Major Activities:

- Kala Utsav

- Role Play Competition

- Band Competition

- Music Teacher Competition

- Folk dance competition

Page | 36

Focus at elementary level will be on joyful learning. For joyful learning, Rs. 5.00 Lakh

per State has been estimated for elementary classes. Competitions may be organized for

Secondary/Higher Secondary classes, for which the following approvals were given:

(i) Band Competition: An amount of Rs. 5.00 Lakh was estimated for Band

Competition and participation in national level competition.

(ii) Kala Utsav: A consolidated amount of Rs. 12.00 Lakh was estimated for Kala

Utsav at State level and participation in national level competition.

(Rs. In Lakh)


Kala Utsav (Secondary) 1 12.00 12.00

aa) Teachers Identity Card(Elementary):

Elementary: An amount of Rs. 23.985Lakh @ Rs. 50 per teacher was estimated for

issue of Identity Cards to 47970 elementary teachers with all details such as Name of

the School with UDISE Code, Full Address of the school with Block, Village, District,

Designation separately for contract teachers and regular teachers. These would need to

be carried by all teachers in schools.

(Rs. In Lakh)

Activity Master Physical(Teachers) Unit Cost Financial

Teacher ID Cards 47970 0.0005 23.985

bb) Teachers Identity Card (Secondary): An amount of Rs. 23.896 Lakh @ Rs. 50 was

estimated for issue of Identity Cards to 47791 secondary teachers with all details

such as Name of the School with U-DISE Code, Full Address of the school with Block,

Village, District, Designation separately for contract teachers and regular teachers.

These would need to be carried by all teachers in schools.

(Rs. In Lakh)


(Teachers) Unit Cost Financial

Teacher ID Cards 47791 0.0005 23.8955

Outcome: This would help in ensuring the presence of actual teachers deployed in a

schools and identifying proxy teachers. This is covered under PGI Indicator 2.1.2 and

2.1.4.

Monitoring: Through various reports to be uploaded from various levels as well as

during the Shagunotsav, the physical verification of the attendance of regular teachers

posted in the respective Schools will be ascertained.

Page | 37

8) Quality Intervention- Other State Specific Activities:

a) Bagless Day- Joyful Day: It has been introduced by the state with the objective of

motivating students to think creatively and express their thoughts, besides enhancing

their personality and providing them better opportunities to participate in social

activities on Saturdays. The students participate in extra-curricular activities such as PT,

games, debate, painting, quiz and drawing etc. The objective is to make a bag less school,

which reduces the burden of books to be carried by the children. An outlay of Rs.

2082.50 Lakh for 2975 schools was estimated for the project Bagless Schools –

Joyful Schools for Bala activities, Pigeon Holes & Play-way Material etc.

(Rs. In Lakh)



Bagless Schools - Joyful Day (Elementary) Bagless Schools - Joyful Day 2975 0.70000 2082.50

Total 2082.50

b) Summer School Programme (Elementary): Summer school programme has been

designed by the state to transform the holiday period into a learning and fun-filled time

for students. A wide range of activities are included such as music, dance, art and craft

etc in summer school programmes. The students also prepare for Kala Utsav during this

period. An outlay of Rs. 3.96 Lakh for 22 districts for conducting summer school

programme for children. State may ensure to share the good quality images and videos

of these activities for uploading on Shagun repository.

(Rs. In Lakh)

Activity Master Physical (District)

Unit Cost Financial

Summer School Programme (Elementary) Summer School Programme 22 0.18000 3.96 Total 3.96

c) Face Lifting of Schools: State of Haryana submitted this proposal for improving the

teaching learning environment of the school. The buildings are proposed to be provided

visual effects so as to serve as learning aids. It will involve providing various academic

related paintings on the walls including learning outcomes, arithmetic, scientific

formulas etc. An outlay of Rs. 3129.70Lakh @ Rs. 70,000 per school was estimated

for face lifting of 4471 elementary schools and Rs. 1505.10 Lakh @ Rs. 1.45 Lakh

per school was estimated for face lifting of 1038 Secondary and Senior Secondary

schools.

(Rs. In Lakh) Activity Master Physical (Schools) Unit Cost Financial

Face Lifting of Schools Face Lifting of Elementary Schools 4471 0.7 3129.70 Face Lifting of Secondary & Sr. Secondary Schools

1038 1.45 1505.10

Total 4634.8

Page | 38

d) HUNAR: State has proposed a pilot project for providing career opportunities to divyang Students studying in classes 9th to 12th. The state plans to conduct training for divyang students for the production of Essential Oil, Perfumery and Aromatherapy etc. through Fragrance and Flavour Development Centre, Ministry of Small and Medium Enterprises, Govt. of India, Makrand Nagar, Kannauj. The state also plans to conduct professional training for a period of 6 months covering 300 hours to selected divyang students in Hoisery, Cutting Tailoring, Radio, T.V. (Repairing electronic and electrical appliances) and Commercial (short hand, typing, computer). The above courses/trades will be taught/imparted training in addition to their present subject in collaboration with National Career Service Centre for differently-abled, Ludhiana. An outlay of Rs. 158.29 Lakh was estimated for 11 districts as a pilot for two projects providing career opportunities to divyang students.

(Rs. In Lakh)


(Districts) Unit Cost Financial

HUNAR : An Initiative for Divyang

HUNAR-An Initiative 11 14.39000 158.29

Total 158.29

e) Supportive Supervision: The main objective of supportive supervision is to find out the lacunas in the existing school education delivery system and rectify them with support as pillars of strength. The supervisor provides reassurance, encouragement, recognition for achievement, expressions of confidence, stress and tension management strategies for the individual and unit as a whole. An outlay of Rs. 43.065 Lakh @ Rs. 300 per school were estimated for Supportive Supervision of 11075 elementary schools 3280 Secondary and Senior Secondary schools.

(Rs. In Lakh)



Supportive Supervision

Supportive Supervision for Elementary

Schools 11075 0.00300 33.225

Supportive Supervision Secondary & Sr.

Secondary Schools 3280 0.00300 9.84

Total 43.065

f) Pre-Yoga Preparedness and Competitions of Yoga: The main objective of the

program is to prepare students for Yoga. The state proposes to organise various yoga competitions from cluster level to State level. An outlay of Rs. 107.91 Lakh @ Rs. 200 per school were estimated for Pre-Yoga Preparedness and Competitions of 37175 elementary students and 16780 Secondary students.

(Rs. In Lakh)

Page | 39


(Students) Unit Cost Financial

Pre-Yoga Preparedness and Competitions of Yoga

Pre-Yoga Preparedness and Competitions of Yoga for Elementary Students

37175 0.002 74.35

Pre-Yoga Preparedness and Competitions of Yoga Secondary Students

16780 0.002 33.56

Total 107.91

g) Innovative Activities (Elementary): An amount of Rs. 693.26 Lakh was estimated for

the innovative activities (project based) under this component, including:

i. Saksham Haryana: Saksham Haryana aims to improve the acquisition of grade level

competence by students studying in Govt. Schools. An outlay of Rs. 500.06 Lakh

was estimated for all 22 districts. States needs to share a detailed report on this

activity.

ii. Science Vans: Mobile science labs capable of travelling long distances even to

remote schools to exhibit concepts and involve children and teachers to teach

scientific concepts through simple and innovative experiments. An outlay of Rs. 49

Lakh @ Rs.7 Lakh per van was estimated.

iii. Talent Search on Art & Culture: An outlay of Rs. 11 Lakh @ Rs. 50,000/- per

district was estimated.

iv. Ek Bharat Shresth Bharat: To celebrate the Unity in Diversity of our Nation and to

maintain and strengthen the fabric of traditionally existing emotional bonds

between the people of our Country, State has planned cultural exchange programme

for students under Ek Bharat Shresth Bharat with Kerala. An outlay of Rs. 13.2 Lakh

@ Rs. 6,000/- per participant was estimated for 220 participants.

Outcome: Improve quality of education at Secondary/Higher Secondary level. This is

covered under PGI indicator NO. 1.2.5 & 1.2.7.

v. Science Park: An outlay of Rs. 120 Lakh @ Rs. 12 Lakh per park was estimated for

10 parks.

(Rs. In Lakh)

Activity Master Physical Unit Cost Financial Project Innovation (Elementary) Saksham Haryana (District) 22 22.73 500.06 Science vans 7 7 49 Talent Search on Art & Culture (District) 22 0.5 11 EK BHARAT SHRESTH BHARAT (Participant) 220 0.06 13.2 Science Parks (Park) 10 12 120 Total 693.26

Page | 40

h) Innovative Activities (Secondary): An amount of Rs. 852.6 Lakh was estimated for

the innovative activities (project based) under this component, including:

i. Functional English An outlay of Rs. 35. 7 Lakh @ Rs.30,000/- per block was

estimated.

ii. Implementation of MIS: An outlay of Rs. 446.1 Lakh @ Rs.30,000/- per school

for 1487 schools was estimated.

iii. Career Guidance / Counselling: An outlay of Rs. 295.2 Lakh @ Rs.9,000/- per

school for 3280 schools was estimated.

iv. Transportation Facilities for Students: An outlay of Rs. 75.6 Lakh @ Rs.5,400/- per

school for 1400 students was estimated.

(Rs. In Lakh)


Project Innovation (Secondary)

Functional English 119 (Blocks) 0.3 35.7 Implementation of MIS 1487 (Schools) 0.3 446.1 Career Guidance / Counselling 3280 (Schools) 0.09 295.2

Transportation Facilities for Students 1400

(Students) 0.0540 75.6

Total 852.6 i) Innovative Activities (Common to both Elementary & Secondary):

i. Professional Development of English Teachers: An outlay of Rs. 83.6 Lakh @Rs. 2000 per teacher was estimated for 3300 elementary and 880 Secondary & Sr. Secondary teachers.

(Rs. In Lakh)



Professional Development of English teachers Elementary

3300 0.02 66

Professional Development of English teachers Secondary

880 0.02 17.6

Total 83.6

ii. Interaction of officers with students: The aim of the activity is to encourage senior

Govt. Officers to interact with students guiding them to lead a successful life as good

citizens of India. The visits and talks with class-1 Officers fill enthusiasm in Govt.

School children to make them feel confident and eligible to grow in any field This

interaction strengthens the moral fabric of the Nation by instituting a sense of pride

among the Senior Officers, sensitizing them about the mindset, aspirations and

problems of Govt. Schools Students. Guidance regarding career by Senior Officers

helps the students to make way towards their aspirations. An outlay of Rs. 13.4

Lakh @Rs. 2000 per school was estimated for 220 elementary and 450

Secondary & Sr. Secondary schools.

(Rs. In Lakh)

Page | 41



Interaction of Officers with Students Elementary

220 0.02 4.4

Interaction of Officers with Students Secondary

450 0.02 9

Total 13.4

iii. Twinning of schools for greater exposure: This programme is set up for fostering

partnerships among schools, aimed at bridging gaps, facilitating dialogue and

encouraging the understanding of customs and cultures through education. An

outlay of Rs. 28.24 Lakh @ Rs. 1,000/- per school was estimated for 2824

elementary school and Rs. 114.8 Lakhs @ Rs. 3,500/- per school was estimated

for 3280 Secondary & Sr. Secondary school.

(Rs. In Lakh)



Twinning of schools for greater exposure - Elementary

2824 0.01 28.24

Twining of schools - Secondary 3280 0.035 114.8 Total 143.04

iv. E-monitoring of Schools: Under this programme the state will provide tablets to

schools for the purpose of data updation for e-governance proposes. An outlay of Rs.

1004.85 Lakh @ Rs.7,000/- per school was estimated for 11075 elementary

teachers and 3280 Secondary & Sr. Secondary teachers.

(Rs. In Lakh)



E-monitoring of Schools - Elementary 11075 0.07 775.25

E-monitoring of Schools - Secondary 3280 0.07 229.6 Total 1004.85

9) Gender & Equity:

a) Kasturba Gandhi Balika Vidhayalaya (KGBV): KGBVs have been established to

provide access and quality education to girls belonging to disadvantaged groups by

setting up residential schools/hostels from upper primary to senior secondary level

and to ensure smooth transition of girls from elementary to secondary and up to Class

XII wherever possible.

(i) Kasturba Gandhi Balika Vidhayalaya (KGBV)- Type–I (Class VI to VIII): An

outlay of Rs. 1.6 Lakh was estimated under non-recurring component for TLM

and equipment including library books for 8 Type-I KGBVs. List of TLM and

equipment including library books at Annexure III (A). Also, an outlay of Rs.

Page | 42

444.72 Lakh as per unit costs given below was estimated for recurring costs for

8 Type-I KGBVs. The State may also refer to the detailed guidelines issued by

MHRD for KGBV under Samagra Shiksha.

(Rs. In Lakh)

Activity Master Physical Unit Cost Financial KGBV - Type - I (NR) (Previous Year) (Classes VI -VIII)

TLM and equipment including library books 8 0.2000 1.6 Total of KGBV - Type - I (NR) (Previous Year) (Classes VI -VIII)

1.6

KGBV - Type – I (Recurring) (Previous Year) (Classes VI –VIII) Fooding / Lodging per girl per month 800 0.1980 158.4 Stipend per girl per month 800 0.0120 9.6 Supplementary TLM, Stationery and other educational material

800 0.0100 8

1 Warden 8 3.0000 24 4 - 5 Full Time Teachers 32 3.0000 96 2Part Time Teachers 16 1.2000 19.2 1 Full Time Accountant 8 1.2000 9.6 2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar)

16 1.6800 26.88

1 Head Cook 8 1.8000 14.4 2 Assistant Cook 16 1.6800 26.88 Specific skill training per girl 800 0.0100 8 Electricity / Water Charges 800 0.0150 12 Medical care / Contingencies 800 0.0125 10 Maintenance 800 0.0125 10 Miscellaneous 800 0.0100 8 Preparatory Camps 8 0.0700 0.56 P.T.A. 800 0.0020 1.6 Capacity Building 8 0.1000 0.8 Physical / Self Defence 8 0.1000 0.8 Total of KGBV - Type – I 444.72

(ii) KGBV Type-III (Class VI to XII): An outlay of Rs. 2437.2 Lakh was estimated

for 24 Type-III KGBVs.

Under non-recurring component an outlay of Rs. 172.80 lakh was estimated for

additional construction of building for 8 KGBVs (which were upgraded in 2018-19

from Type I to Type III) and TLM and equipment for 24 Type-I KGBVs. List of KGBVs

for additional Construction of building (new) is at Annexure III (B), List of TLM

and equipment including library books at Annexure III (C).

An outlay of Rs. 2264.4 Lakh as per unit costs given below was estimated for

recurring costs for 24 Type- III KGBV under Elementary component.

Page | 43

(Rs. In Lakh)


KGBV - Type - III (NR) (Previous Year) (Classes VI –XII)

TLM and equipment including library books 24 0.2000 4.8

Construction of building (new) / Upgradation 8 21.0000 168

Total of KGBV - Type - III (NR) 172.80

KGBV - Type – III (Recurring) (Previous Year) (Classes VI –XII)

5 Full Time Teachers 120 3.0000 360

Examination Fee 2880 0.0010 2.88

1 Urdu Teacher 6 2.4000 14.4

Miscellaneous 5280 0.0100 52.8

1 Full time Accountant 24 1.2000 28.8

Fooding / Lodging per child per month 5280 0.1980 1045.44

Stipend per girl per month 5280 0.0120 63.36

Maintenance 5280 0.0125 66

Supplementary TLM, Stationery and other educational material

5280 0.0100 52.8

1 Warden 24 3.0000 72

3 Part time teachers 72 1.2000 86.4

2 Support Staff - (Accountant / Assistant, Peon, Chowkidar)

48 1.6800 80.64

1 Head Cook 24 1.8000 43.2

2 Assistant Cook 48 1.6800 80.64

Specific skill training per girl 5280 0.0100 52.8

Electricity / Water Charges 5280 0.0150 79.2

Medical care / Contingencies 5280 0.0125 66

Preparatory Camps 24 0.0700 1.68

P.T.A. 5280 0.0020 10.56

Capacity Building 24 0.1000 2.4

Physical / Self Defence 24 0.1000 2.4

Total of KGBV - Type – III (Recurring) (Previous Year)

2264.4

Grand Total 2437.2

Outcome: This activity would help in addressing issues of drop out of girls and improve transition rate and retention rate. This is covered under PGI 1.2.3-1.2.8, 1.4.9a, and 1.4.10.

(iii) KGBV Type-IV (Existing standalone Girls Hostel for Classes IX to XII): An amount of Rs. 818.4 Lakh was estimated as per the item-wise detail activities given below under Secondary component for 33 Type IV KGBVs:

(Rs. In Lakh)

Page | 44


KGBV - Type - IV (Recurring) (Previous Year) (Classes IX – XII)

Food/Lodging per child per month 3300 0.1980 653.4

Electricity / Water Charges 3300 0.0150 49.5

Medical care / Contingencies 3300 0.0125 41.25

Maintenance 3300 0.0125 41.25

Miscellaneous 3300 0.01000 33

Total of KGBV - Type - IV 818.4

Outcome: Increase of girls’ enrolment in Educationally Backward Blocks (EBBs), reduce

gender gap and improve girls’ retention rate in secondary/higher secondary schools.

This is covered under PGI indicator No. 1.4.10 & 1.4.11.

b) Self-Defence: Gender-based violence is a serious problem threatening the growth,

development, education and health of adolescent girls in the country. Self-defence

training techniques instil self confidence amongst girls and helps to promote girls’

education particularly their transition to secondary and higher secondary level and to

reduce the drop-out rate in schools. Through self-defence techniques, the girls are

taught to increase their core strength. In dire situations, one is not required to have

martial art training or a particular dress to defend and save oneself instead a strategic

nudge, a sharp flick, a kick or a punch are enough to deter the attacker. The girls are

trained to use every day articles such as, Key chain, dupatta, Stole, mufflers, bags,

pen/pencil, notebook etc. as weapons of opportunity/improvised self-defence

weapons to their advantage. The States and UTs may also look for convergence for

availing funding for self-defence training under the Nirbhaya Fund under Ministry of

Women and Child Development, Government of India, Police Department, Home

Guards, NCC or with other State government schemes. Self-defence training is

provided to limited number of schools; therefore, State is requested to provide

UDISE No of these schools within two months where these activities will be

carried out.

An amount of Rs. 236.61 Lakh @ Rs. 3000/- per school per month was estimated for

Self-Defence training in 2629 secondary/higher secondary schools. State is

requested to provide UDISE No of these schools within two months where these

activities will be carried out.

(Rs. In Lakh)



Project- Girls Empowerment (Secondary)

Training to all girls in Self Defence 2629 0.0900 236.61

Total 236.61

Page | 45

c) Project - Girls Empowerment (Secondary): An outlay of Rs. 121.9 lakh was

estimated for Interaction of Girl Students with Role Models and Learning with Fun

Camps under Project - Girls Empowerment (Secondary).

(Rs. In Lakh)


Project - Girls Empowerment (Secondary)

Interaction of Girl Students with Role Models with Higher Institutions

743 (Schools)

0.1000 74.3

Learning with Fun Camps 476

(Schools) 0.1000 47.6

Total of Project - Girls Empowerment (Secondary)

121.9

d) Project - Girls Empowerment (Elementary): An outlay of Rs. 152.7 Lakh was

estimated for Inclusive Adventure camps Divyang Students along with Meritorious

Girls, Life Skill programme and Interaction of Girl Students with Role Models under

Project - Girls Empowerment (Elementary).

(Rs. In Lakh)


Project - Girls Empowerment (Elementary)

Inclusive Adventure camps Divyang Students along with Meritorious Girls

546 (Students)

0.1000 54.6

Life Skill Programme for Girls 238

(Students) 0.1000 23.8


743 (Schools)

0.1000 74.3

Total of Project - Girls Empowerment (Elementary) 152.7

e) Special Projects for Equity (Secondary): An outlay of Rs. 901.5 lakh was estimated

for providing sanitary pad Vending & incinerator machines to schools under

special projects for Equity (Secondary).

(Rs. In Lakh)

Activity Master Physical (Schools)

Unit Cost Financial

Special Projects for Equity (Secondary)

Sanitary pad Vending & incinerator machines 3005 0.3000 901.5

Total of Special Projects for Equity (Secondary)

901.5

Outcome: This would strengthen girl’s enrolment & retention and is covered under PGI

indicator 1.4.10.

Page | 46

10) Inclusive Education:

a) Elementary: An amount of Rs. 629.57 Lakh as per unit cost given below was estimated

for various activities (Students Oriented) at elementary level for Children with Special

Needs such as identification and assessment camps, distribution of aids & appliances,

Braille books &large print books and provision of escort allowances, etc.

(Rs. In Lakh)


Financial

Inclusive Education (up to Highest Class VIII)

Sports Events per block 119 0.3 35.7

Therapeutic Services per child 48 0.05 2.4

Braille Stationary Material (Inc. Embossed Charts, globes etc) per child

907 0.04 36.28

Providing Aids & Appliances per child 2023 0.04 80.92

Identification and Assessment (Medical Assessment Camps) per camp

119 0.5 59.5

Reader Allowance per reader 227 0.03 6.81

Assistive Devices, Equipment’s and TLM per block 119 0.7 83.3

Stipend for Girls per child through DBT 9114 0.02 182.28

In-service Training of Special Educators 145 0.03 4.35

Environment Building programme per block 119 0.2 23.8

Orientation of Principals, Educational administrators, parents / guardians etc. per teachers

5950 0.005 29.75

Development of Training Material 119 0.1 11.9

Escort Allowance per escort 2721 0.02 54.42

Home Base Education per child 908 0.02 18.16

Total 629.57

b) Secondary: An outlay of Rs. 228.86 Lakh as per unit cost given below was estimated

for various activities (Students Oriented) at secondary/higher secondary level for

Children with Special Needs such as identification and assessment camps, distribution

of aids & appliances, Braille books & large print books and provision of escort

allowances, etc.

(Rs. In Lakh)


Inclusive Education (Student Oriented Components) (up to Highest Class X or XII)

Therapeutic Services per child 3 0.04 0.12

Providing Aids & Appliances per child 365 0.039 14.235

Reader Allowance per reader 115 0.03 3.45

Escort Allowance per escort 2033 0.02 40.66

Page | 47


Sports & Exposure Visit per district 119 1 119

Stipend for Girls per child through DBT 2170 0.02 43.4

Home Base Education (Highest Class XII) per child 400 0.02 8

Total 228.86

In addition, Rs. 741.64 Lakh was estimated for development of training material,

books & stationary, in service training of special educator and support of

salary/honorarium of 233 special educators in position.

Inclusive Education (Recurring) (Upto Highest Class – XII)

Development of Training Material per block 119 0.15 17.85

Books & Stationery (Inc. Braille Books for Blind and Large Print Books for Low Vision)

445 0.04 17.8

In-service Training of Special Educators per educator

233 0.03 6.99

Salary (Previous Spl. Educators) per educator 233 3 699

Total 741.64

The State was asked to share database of all CwSN children on PMS portal of Samagra Shiksha.

Outcome: The activities under this intervention would provide Access and increase

retention of CwSN by providing them an enabling and conducive learning environment.

This is covered under PGI indicator 1.4.12 to 1.4.15.

11) Vocational Education (Secondary):

The aim of introducing vocational education in schools is to prepare educated and

employable youth. Under vocationalisation of school education, vocational courses are

introduced along with academic subjects from classes 9 to 12. There is also a provision

for providing exposure to vocational education to students of Classes VI to VIII. Under

this component, there is greater involvement of industry in design, delivery and

assessment of vocational skills.

An outlay of Rs. 144.29 Lakh (recurring + non-recurring) was estimated for

introduction of vocational education in 14 schools. In addition, an outlay of

Rs.17447.06 Lakh was estimated for providing recurring support for Vocational

Education towards 1051 existing schools as per the unit cost given below. Further, an

outlay of Rs. 124 Lakh was estimated for addition of sector in 62 existing schools

(Annexure IVA). The State would utilise the existing Tools & Equipments of Beauty &

Wellness sector by shifting them to other secondary / senior secondary schools. The

state may also refer to the detailed guidelines issued by MHRD for vocational education

under Samagra Shiksha. List of 14 schools is at Annexure IV.

Page | 48

(Rs. In Lakh)


Tools, Equipment & Furniture (New) 14 5 70

Total of Introduction of VE in schools - NR

70

Recurring Support VE - New

Financial Support for Vocational Teacher/ Trainer (New) 28 1.20000 33.6

Financial Support for Resource Persons (New) 14 0.62500 8.75

Raw material Grant for new school per course (New)

14 1.12500 15.75

Cost of providing Hands on Skill Training to Students (New)

14 0.60000 8.4

Office Expenses / Contingencies for New School (New)

14 0.50000 7

Induction training of Teachers VE - Teachers (10 Days)

28 0.05000 1.4

Total of Recurring Support VE - New

74.9 Total of Support VE - New

144.29

Recurring Support VE - Existing

Internship for Higher secondary students 27580 0.01400 386.12

Job Mela 23 0.61000 14.03 Financial Support for Vocational Teacher/ Trainer (Existing)

2304 2.78900 6425.856

Financial Support for Resource Persons (Existing) 1051 2.10000 2207.1 Raw material grant for new school per course (Existing)

1051 3.77000 3962.27

Cost of providing Hands Training Students (Existing)

1051 2.10000 2207.1

Assessment and Certification Cost (Existing) 68125 0.00600 408.75

Office Expenses / Contingencies for School (Existing)

1051 1.68000 1765.68

Induction training of VE - Teachers (10 Days) - (Existing)

62 0.05000 3.1

In-service Training of VE - Teachers (5 - Days) - (Existing)

2242 0.02500 56.05

Skill Competition 22 0.50000 11

Total Recurring Support VE - Existing 17447.06

Addition of VE Course in Existing Schools - NR

Tools, Equipment & Furniture (Existing Schools) 62 2.00000 124

Total of Addition of VE Course in Existing Schools - NR

124

Total for Vocational Education 17715.96

Page | 49

Outcome: The activities under this intervention would enhance the employability of

youth and bridge the divide between the academic & applied learning. This is covered

under PGI indicator 1.3.5.

Monitoring: Through UDISE +, PGI and various other reports.Further, the State will

report the number of students provided apprenticeship and the number of students

placed through the Quarterly Progress Reports and various reports on the PMS portal.

12) Support for Salary of Teachers

a) Elementary: Category Sanctioned Working Vacancy

State SS Total State SS Total State SS Total

Primary Teachers 36164 7094 43258 35723 7094 42817 441 0 441

Upper Primary Teachers

16532 5656 22188 14770 5656 20426 1762 0 1762

Upper Primary Head Teachers

0 685 685 0 685 685 0 0 0

Total 52696 13435 66131 50493 13435 63928 2203 0 2203

An outlay of Rs. 19381.08 Lakh was estimated as a support for elementary teacher’s

salary as per norms of the scheme. State was advised to relook at the requirement of

teacher/headmaster posts and rationalize deployment of teachers as all teachers are

the responsibility of the State. There is no dual cadre of teachers – only financial support

for additional teacher salary would be provided under the Samagra Shiksha. Any

additionally as per terms and conditions for recruitment of teachers in the State is to be

borne by the State. (Rs. In Lakh)


(Teachers) Unit Cost

Financial

Teacher Salary – (Elementary) Primary Teachers- Existing, in position (Regular) 6653 1.8 11975.4 Total of Teacher Salary – (Elementary) 11975.4 Upper Primary Teachers– (Elementary) Social Studies (Regular) 800 2.4 1920 Languages (Regular) 1273 2.4 3055.2 Work Education (Contractual) 447 0.8400 375.48 Head Teachers for Upper Primary in position 685 3 2055 Total of Upper Primary Teachers (Elementary) 7030.2 Total 19381.08

Outcome: Teacher’s role is central and their deployment & rationalization would help

in maintaining appropriate teacher –pupil ratio and is covered under PGI 2.1.7, 2.1.8,

2.1.9, 2.1.11a, 2.1.21, 2.1.22 and 2.1.23.

Page | 50

b) Secondary

Category Sanctioned Working Vacancy

State SS Total State SS Total State SS Total

Secondary Teachers 7965 7503 15468 7471 7303 15121 347 0 347

An outlay of Rs. 20868 Lakh was estimated as support for secondary teacher’s salary as per norms of the scheme.

(Rs. in Lakh)


(Teachers) Unit Cost

Financial

Staff for Previous Year Schools (Secondary)

Subject Teacher 80 3.0 240

Additional Teachers 6876 3.0 20628

Total of Staff for Previous Year Schools (Secondary) 20868

13) Teacher Education

a) Programme & Activities and Faculty Development: An outlay of Rs. 275 Lakh as per unit cost given below was estimated for Programme & Activities for SCERT and DIETs for a range of activities such as exposure visits, short term professional courses, etc.

(Rs. In Lakh)


( No. of TEI) Unit Cost

Financial

Program & Activities including Faculty Development of Teacher Educators

Program & Activities (DIET) 22 5 110

Specific projects for Research activities (DIET) 22 5 110

Program & Activities (SCERT) 1 40 40

Specific programme for Research activities (SCERT) 1 15 15

Total 275

Outcome:

● Dissemination of the findings and impact of the research studies would be shared by

the States and UTs.

● The SCERT/SIE would conduct an impact assessment study of the in-

service/induction training programmes.

b) Support for Teachers Educator Salary: An outlay of Rs. 3456.06 Lakh as per unit

cost given below was estimated for Salary of academic posts in SCERT and DIETs.

Page | 51

Total amount of salary for teacher educators is worked out as per the scheme, @

60% of total salary estimate.

(Rs. In Lakh)



Teachers Educators Salary in TEIs (Academic Posts) DIETs 21 161.16 3384.36 BITEs 2 35.85 71.7 Total 3456.06

Outcome: State to ensure 100% of academic positions are filled in the SCERT/SIE and

DIETs at the beginning of the given academic year 2019-20. This is covered under PGI

Indicator 2.1.12.

c) Technology Support to Teacher Education Institutions (TEIs): An outlay of Rs.

6.4 Lakh was estimated for recurring grant for ICT 1 DIET (Bhiwani District) for

activities such as, e-content and digital resources, internet connectivity and

maintenance, etc.

(Rs. In Lakh)

Activity Master Physical (TEI) Unit Cost Financial

Technology Support to TEIs: Recurring Support

Hardware & Software Support 1 6.4 6.4

Total 6.4

Outcome: Introduction of innovative methods and good quality e-content developed

would help in improving the quality of teacher training.

d) Annual Grants to TEIs: An outlay of Rs. 465.00 Lakh as per unit cost given below

for SCERT and DIETs was estimated under Annual Grant for TEIs for meeting day-

to-day expenses, hiring of Resource persons/Experts for Teacher Training, purchase

of library books, stationary periodicals, small office and library equipment’s, office

expenses, etc.

(Rs. In Lakh)


Financial

Annual Grant for TEIs

SCERT 1 35 35 DIETs 21 20 420 BITEs 2 5 10 Total of Annual Grant for TEIs 465

Outcome: State to ensure that SCERT/SIE and DIETs utilise the annual grants optimally

and are registered under PFMS. This is covered under PGI indicator 2.1.26.

Page | 52

14) MIS

An outlay of Rs. 110.1 Lakh @ Rs. 2 per student was estimated for MIS/UDISE+

activities.

(Rs. In Lakh)


(Students) Unit Cost Financial

Monitoring of the Scheme

Management Information System (UDISE +) 5505203 0.00002 110.1041

Total 110.1

15) Programme Management

An outlay of Rs. 6189.413 Lakh @ 5% against total outlay was estimated for

Programme Management (MMER) for activities such as, staffing cost, Advertising &

publicity, Research Studies, etc.

(Rs. In Lakh)


Program Management (MMER) (I - XII)

Program Management (MMER) (I - XII) 1 6189.413 6189.413

Total 6189.413

16) Spill Over

An amount of Rs. 35505.30 Lakh as Spill over under various activities falling under

Elementary Education, Secondary Education and Teacher Education was estimated with

the condition that all pending activities should be completed during this year 2019-20.

The state has surrendered 1 Residential Hostel (not started) in Panchkula with a total

amount of Rs. 47.84 Lakh and has been reduced from the spill over. The state should

ensure completion of spill over activities from Non-recurring grants released this year

before taking up new civil works. The details are enclosed at Annexure-V.

17) Costing Sheet The details of State consolidated item-wise estimate for 2019-20 are at Annexure-VI.

The meeting ended with a vote of thanks to the Chair.

*****

Page | 53

Annexure-I

List of Participants

S. No Name Designation

1. Ms. Rina Ray Secretary, Deptt. of SE&L, MHRD

2. Mr. Maneesh Garg Joint Secretary, Deptt. of SE&L, MHRD

3. Ms. L.S. Changsan Joint Secretary, Deptt. of SE&L, MHRD

4. Mr. P.K. Das Additional Chief Secretary, Haryana

5. Ms. Savitri DDG Stats, Deptt. of SE&L, MHRD

6. Mr. Rajib Kumar Sen JS & EA, Deptt. of SE&L, MHRD

7. Mr. Rakesh Gupta State Project Director, Haryana

8. Sh. Anil Kakria Director(Fin.), Deptt. of SE&L, MHRD

9. Sh.Ravi Katyal Deputy Secretary, Deptt. of SE&L, MHRD

10. Sh. P.K. Bali Deputy Secretary, Deptt. of SE&L, MHRD

11. Mr. Anil Bhandula Deputy Secretary, Deptt. of SE&L, MHRD

12. Ms. Jyoti Chaudhary Director, SCERT, Haryana

13. Dr. Bal Kishan Yadav Consultant (Planning), Haryana

14. Prof. Saryug Yadav RIE , State Coordinator, Haryana

15. Mr. S. Bhattacharya MHRD

16. Mr. P.K. Bali Deputy Secretary, MHRD

17. Mr. Saba Akhtar Scientist-E, NIC, MHRD

18. Mr. Mohammad Tayyab Assistant Director, MHRD

19. Dr. Suniti Sanwal Prof. & Head, NCERT

20. Mr. Sanjeev Gupta Accounts Officer, Haryana

21. Mr. Rajneesh Sharma Coordinator (IE), Haryana

22. Ms. Gauri Kalra State Coordinator, TSG, MHRD

23. Mr. K. Girija Shankar TSG, MHRD

24. Ms. Alka Mishra TSG, MHRD

25. Ms. Purabi Pattannayak TSG, MHRD

Page | 54

ANNEXURE - II (A)

Elementary: ACR approved in PAB 2019-20

Sl.No District Block School Category School Name School Code Recommendation

Physical Financial

(In Lakhs)

1 Ambala Ambala-1 Primary only with grades 1 to 5

GPS Niharsi 06020111401 1 7.363


GPS Muzafra 06020103701 1 7.363


GPS Singhawala 06020202301 3 22.089

4 Bhiwani Loharu Primary only with grades 1 to 5

GPS H.B. LOHARU

06130805906 1 7.363

5 Bhiwani Behal Upper Primary only with grades 6 to 8

GGMS CHAHAR KALAN

06130401403 1 7.363

6 Bhiwani Bhiwani Upper Primary only with grades 6 to 8

GGMS Mundhal Khurd

06130507104 1 7.363

7 Bhiwani Siwani Upper Primary only with grades 6 to 8

GMS Siwani Khera

06130903401 2 14.726

8 Bhiwani Bhiwani Primary only with grades 1 to 5

GPS Gujrani - II 06130502402 2 14.726


GGMS Mandhana 06130502506 2 14.726


GMS Kalinga Amroo

06130505402 3 22.089


GMS Tigri 06130502202 4 29.452


GGMS Haluwas 06130503603 4 29.452

13 Charkhi dadri

Ch. Dadri Primary only with grades 1 to 5

GPS Barsana 06220302101 1 7.363

14 Faridabad Faridabad Primary only with grades 1 to 5

GPS Tilpat 06191608301 1 7.363

15 Faridabad Faridabad Primary only with grades 1 to 5

GPS Tilpat 06191608301 1 7.363

16 Fatehabad Fatehabad Primary only with grades 1 to 5

GPS KHAJURI JATTI

06100104102 1 7.363

17 Fatehabad Jakhal Upper Primary only with grades 6 to 8

GMS Churpur 06100701302 1 7.363

18 Fatehabad Bhuna Primary only with grades 1 to 5

GPS DIGOH 06100201401 1 7.363


GPS TIBBI 06100202701 1 7.363

20 Fatehabad Tohana Upper Primary only with grades 6 to 8

GMS MAMUPUR 06100502802 1 7.363

21 Fatehabad Jakhal Primary only with grades 1 to 5

GPS Nathuwal 06100701601 2 14.726

22 Fatehabad Jakhal Primary only with grades 1 to 5

GGPS Sadenwas 06100700702 2 14.726

23 Fatehabad Bhuna Upper Primary only with grades 6 to 8

GGMS DEHMAN 06100200905 2 14.726


GPS BHUNA SC 06100200304 2 14.726

25 Fatehabad Ratia Primary only with grades 1 to 5

GGPS AHRAWAN 06100400104 2 14.726

Page | 55


Physical Financial

(In Lakhs)

26 Gurgaon Gurgaon Upper Primary only with grades 6 to 8

GMS Shivaji Nagar

06180107102 2 14.726

27 Gurgaon Gurgaon Primary only with grades 1 to 5

GMS F.G.Colony 06180101601 3 22.089

28 Gurgaon Gurgaon Upper Primary only with grades 6 to 8

GSSS B.P.Khatola 06180110804 4 29.452

29 Hisar Barwala Upper Primary only with grades 6 to 8

GMS SANDLANA 06120303702 1 7.363

30 Hisar NARNAUND

Upper Primary only with grades 6 to 8

GMS SULCHANI 06120803103 1 7.363

31 Hisar HISAR I Upper Primary only with grades 6 to 8

GGMS SATHROD KHURD I/C PRY SECTION

06120605301 2 14.726

32 Hisar NARNAUND

Upper Primary only with grades 6 to 8

GMS GAMRA 06120800602 2 14.726

33 Jind Julana Upper Primary only with grades 6 to 8

GMS Rajgarh 06090204302 1 7.363

34 Jind Julana Primary only with grades 1 to 5

GGPS Fategarh 06090202803 1 7.363

35 Jind Narwana Primary only with grades 1 to 5

GPS Dhakal 06090701501 1 7.363

36 Jind Pillukhera Primary only with grades 1 to 5

GPS Kharak Gaggar

06090402301 1 7.363


GPS Kalawati 06090402101 1 7.363


GPS Bhartana 06090403702 2 14.726

39 Jind Alewa Primary only with grades 1 to 5

GPS Pegan 06090503901 2 14.726

40 Kaithal Guhla Primary only with grades 1 to 5

GPS Bhunsla 06050106701 1 7.363

41 Kaithal Kaithal Primary only with grades 1 to 5

GPS Patti khot 06050206001 1 7.363

42 Kaithal Rajound Upper Primary only with grades 6 to 8

GMS Khurda 06050500501 1 7.363

43 Kaithal Siwan Upper Primary only with grades 6 to 8

GMS Urlana 06050604902 1 7.363


GPS Kaithal No.2 06050205601 2 14.726

45 Kaithal Rajound Upper Primary only with grades 6 to 8

GMS Mandhwal 06050502502 2 14.726

46 Kaithal Siwan Upper Primary only with grades 6 to 8

GGMS Khanpur 06050602202 2 14.726


GPS Deohra 06050202501 3 22.089


GPS Kutubpur 06050202604 4 29.452


GPS Jakholi Ada 06050201206 15 110.445

50 Nuh PUNHANA Primary only with grades 1 to 5

GPS RAJPUR 06200101201 2 14.726

51 Nuh PUNHANA Upper Primary only with grades 6 to 8

GGMS BICHORE 06200107905 3 22.089

52 Palwal Palwal Upper Primary only with GMS GHAGOT 06211801802 1 7.363

Page | 56


Physical Financial

(In Lakhs) grades 6 to 8

53 Palwal Palwal Primary only with grades 1 to 5

GPS GADPURI 06211801701 1 7.363

54 Palwal Palwal Upper Primary only with grades 6 to 8

GMS ATTARCHATTA

06211005602 1 7.363


GPS PAROLI 06211005502 1 7.363

56 Palwal Hathin Primary only with grades 1 to 5

GPS BURAKA 06210307701 1 7.363


GPS RAJPURA 06211008101 2 14.726

58 Palwal Hodal Primary only with grades 1 to 5

GPS SARAI 06211703601 2 14.726

59 Palwal Hodal Upper Primary only with grades 6 to 8

GMS KHATELA 06211702303 2 14.726


GPS PALWAL CITY

06211012607 3 22.089


GMS ISLAMABAD 06211001202 3 22.089


GGPS KARNA 06211004701 3 22.089

63 Panchkula MORNI Upper Primary only with grades 6 to 8

GMS DHARLA 06010300502 2 14.726

64 Panchkula MORNI Upper Primary only with grades 6 to 8

GMS RAJI TIKRY 06010304402 3 22.089

65 Panchkula PINJORE Primary only with grades 1 to 5

GPS HARIPUR SEC-4

06010100112 8 58.904

66 Panipat Panipat Primary only with grades 1 to 5

GPS WARD -10 06070103316 3 22.089


GPS RAMESH NAGAR

06070103314 4 29.452


GPS RAJPUTTA RAM NAGAR

06070103335 4 29.452

69 REWARI NAHAR Primary only with grades 1 to 5

GGPS RATTANTHAL

06170404202 1 7.363

70 Rohtak Sampla Primary only with grades 1 to 5

GPS Sampla Mandi

06140502202 1 7.363

71 Sirsa Baragudha Primary only with grades 1 to 5

GPS Swaipur 06110100906 1 7.363

72 Sirsa Baragudha Upper Primary only with grades 6 to 8

GMS Mallewala 06110102703 1 7.363

73 Sirsa Dabwali Primary only with grades 1 to 5

GMS JOTTANWALI

06110203402 1 7.363

74 Sirsa Rania Upper Primary only with grades 6 to 8

GMS Mahmadpuria

06110603902 1 7.363


Gps Maujgarh 06110204501 1 7.363

76 Sirsa Baragudha Upper Primary only with grades 6 to 8

Gms ALIKAN 06110200302 1 7.363

77 Sirsa Rania Upper Primary only with grades 6 to 8

Gms Ghoranwali 06110602402 1 7.363

78 Sirsa Odhan Upper Primary only with grades 6 to 8

Gms Tigri 06110503402 1 7.363

79 Sirsa Odhan Upper Primary only with Ggms village 06110503803 1 7.363

Page | 57


Physical Financial

(In Lakhs) grades 6 to 8 kalanwali

80 Sirsa Sirsa Primary only with grades 1 to 5

Gps No.1 sirsa 06110708702 1 7.363


Gps No.1 Dabwali

06110207702 1 7.363

82 Sirsa Sirsa Primary only with grades 1 to 5

GpsTitukhera 06110705501 1 7.363

83 Sirsa Ellenabad Primary only with grades 1 to 5

GpsMallekan 06110302901 1 7.363


GPS Tejakhera 06110206202 2 14.726

85 Sirsa Ellenabad Upper Primary only with grades 6 to 8

GMS Jagmalera 06110301702 2 14.726

86 Sirsa Ellenabad Primary only with grades 1 to 5

GPS Jagmalera 06110301701 3 22.089

87 Sirsa SIRSA Upper Primary only with grades 6 to 8

GGMS NO.2 06110709101 3 22.089

88 SONEPAT KHARKHODA

Primary only with grades 1 to 5

GPS KHERI DAHIYA

06080401901 1 7.363

89 SONEPAT KHARKHODA

Primary only with grades 1 to 5

GGPS GORAR 06080401202 2 14.726

90 Yamunanagar

S. Nagar Upper Primary only with grades 6 to 8

GHS PANCHTIRTHI

06030503401 1 7.363

91 Yamunanagar

S. Nagar Upper Primary only with grades 6 to 8

GMS KAZI BANS 06030503401 1 7.363

92 Yamunanagar

Jagadhri Primary only with grades 1 to 5

GPS Harnaul 06030309902 2 14.726

93 Yamunanagar


GPS Lapra 06030300101 3 22.089

94 Yamunanagar


GPS Raipur 06030305401 6 44.178

Upgradation from Primary to Middle Schools

95 Gurgaon Gurugram

Primary only with grades 1 to 5 GPS Sec-9 06180107201 3

22.089

96 Jind Safidon

Primary only with grades 1 to 5 GPS Bahadurpur 06090300301 1

7.363

97 Karnal Gharonda

Primary only with grades 1 to 5 GPS Prem Nagar 06060105301 1

7.363

98 Karnal Karnal

Primary only with grades 1 to 5 GPS Shiv Colony 06060409901 3

22.089

Total 202 1487.326

Page | 58

ANNEXURE - II (B)

Elementary: CwSN Toilets Approved in PAB 2019-20

Sl. No. Dist Name School Code School Category Total Enrolment

Recommendation

Physical Financial (In lakh)

1 AMBALA 06020109801 Primary only with grades 1 to 5 50 1 0.878


3 AMBALA 06020404502 Upper Primary only with grades 6 to 8 50 1 0.878
































Page | 59


Recommendation



























60 AMBALA 06020300702 Secondary with grades 6 to 10 70 1 0.878










Page | 60


Recommendation








































Page | 61


Recommendation








































Page | 62


Recommendation












156 AMBALA 06020407302 Higher Secondary with grades 6 to 12 140 1 0.878




























Page | 63


Recommendation


































Page | 64


Recommendation



217 BHIWANI 06130902703 Upper Primary only with grades 6 to 8 50 1 0.878

218 BHIWANI 06130901302 Primary only with grades 1 to 5 51 1 0.878










228 BHIWANI 06130400702 Secondary with grades 6 to 10 82 1 0.878


























Page | 65


Recommendation












264 BHIWANI 06131000403 Higher Secondary with grades 6 to 12 194 1 0.878























Page | 66


Recommendation











296 CHARKHI DADRI 06220105801 Primary only with grades 1 to 5 52 1 0.878


298 CHARKHI DADRI 06220203104 Upper Primary only with grades 6 to 8 53 1 0.878



301 CHARKHI DADRI 06220105802 Secondary with grades 6 to 10 55 1 0.878







308 CHARKHI DADRI 06220105201 Higher Secondary with grades 6 to 12 115 1 0.878












Page | 67


Recommendation




322 FARIDABAD 06191609201 Primary only with grades 1 to 5 53 1 0.878






328 FARIDABAD 06191602102 Upper Primary only with grades 6 to 8 90 1 0.878


330 FARIDABAD 06190100702 Secondary with grades 6 to 10 98 1 0.878










340 FARIDABAD 06190109604 Higher Secondary with grades 6 to 12 943 1 0.878





345 FATEHABAD 06100106801 Primary only with grades 1 to 5 50 1 0.878





350 FATEHABAD 06100106901 Upper Primary only with grades 6 to 8 54 1 0.878







Page | 68


Recommendation






































Page | 69


Recommendation





































428 FATEHABAD 06100101405 Upper Primary only with grades 6 105 1 0.878

Page | 70


Recommendation


to 8



431 FATEHABAD 06100302502 Secondary with grades 6 to 10 106 1 0.878



































Page | 71


Recommendation










































506 FATEHABAD 06100302104 Higher Secondary with grades 9 to 192 1 0.878

Page | 72


Recommendation


12














520 FATEHABAD 06100300202 Higher Secondary with grades 6 to 12 231 1 0.878
























Page | 73


Recommendation





















563 GURUGRAM 06180303503 Primary only with grades 1 to 5 50 1 0.878










573 GURUGRAM 06180401002 Upper Primary only with grades 6 to 8 53 1 0.878





Page | 74


Recommendation























599 GURUGRAM 06180307103 Secondary with grades 6 to 10 62 1 0.878















614 GURUGRAM 06180308102 Upper Primary only with grades 6 73 1 0.878

Page | 75


Recommendation


to 8


























640 GURUGRAM 06180204703 Higher Secondary with grades 6 to 12 95 1 0.878












Page | 76


Recommendation









































691 GURUGRAM 06180203302 Higher Secondary with grades 6 to 143 1 0.878

Page | 77


Recommendation


12







































Page | 78


Recommendation





































Page | 79


Recommendation

































Page | 80


Recommendation





799 HISAR 06120303802 Primary only with grades 1 to 5 51 1 0.878






805 HISAR 06120400803 Secondary with grades 6 to 10 57 1 0.878




809 HISAR 06120103402 Upper Primary only with grades 6 to 8 58 1 0.878


























Page | 81


Recommendation









































874 HISAR 06120201403 Upper Primary only with grades 6 110 1 0.878

Page | 82


Recommendation


to 8


























900 HISAR 06120802106 Higher Secondary with grades 6 to 12 131 1 0.878















Page | 83


Recommendation









































954 HISAR 06120601102 Higher Secondary with grades 6 to 223 1 0.878

Page | 84


Recommendation


12

































Page | 85


Recommendation








993 JHAJJAR 06150101201 Primary only with grades 1 to 5 51 1 0.878


995 JHAJJAR 06150104702 Upper Primary only with grades 6 to 8 51 1 0.878



998 JHAJJAR 06150403302 Secondary with grades 6 to 10 51 1 0.878



























Page | 86


Recommendation




























1051 JHAJJAR 06150103203 Higher Secondary with grades 6 to 12 70 1 0.878














Page | 87


Recommendation











































Page | 88


Recommendation





































Page | 89


Recommendation
































Page | 90


Recommendation































1200 JHAJJAR 06150604002 Higher Secondary with grades 6 to 259 1 0.878

Page | 91


Recommendation


12





























Page | 92


Recommendation






1233 JIND 06090200102 Upper Primary only with grades 6 to 8 50 1 0.878



1236 JIND 06090105201 Primary only with grades 1 to 5 51 1 0.878

























Page | 93


Recommendation

























1284 JIND 06090701302 Secondary with grades 6 to 10 75 1 0.878














Page | 94


Recommendation









































Page | 95


Recommendation















1350 JIND 06090100805 Higher Secondary with grades 6 to 12 124 1 0.878


























Page | 96


Recommendation







































1413 JIND 06090204603 Higher Secondary with grades 6 to 225 1 0.878

Page | 97


Recommendation


12

































Page | 98


Recommendation












1456 KAITHAL 06050208502 Upper Primary only with grades 6 to 8 50 1 0.878

1457 KAITHAL 06050201701 Primary only with grades 1 to 5 52 1 0.878






1463 KAITHAL 06050405102 Secondary with grades 6 to 10 66 1 0.878


















Page | 99


Recommendation









1488 KAITHAL 06050303601 Higher Secondary with grades 6 to 12 179 1 0.878





























Page | 100


Recommendation




1519 KARNAL 06060413204 Primary only with grades 1 to 5 50 1 0.878







1526 KARNAL 06060202402 Upper Primary only with grades 6 to 8 56 1 0.878




















1546 KARNAL 06060401002 Secondary with grades 6 to 10 77 1 0.878








Page | 101


Recommendation








































Page | 102


Recommendation









1599 KARNAL 06060102802 Higher Secondary with grades 6 to 12 250 1 0.878
























1623 KARNAL 06060102605 Higher Secondary with grades 6 to 942 1 0.878

Page | 103


Recommendation


12

1624 KURUKSHETRA 06040302602 Upper Primary only with grades 6 to 8 50 1 0.878

1625 KURUKSHETRA 06040603101 Primary only with grades 1 to 5 50 1 0.878


































Page | 104


Recommendation







































Page | 105


Recommendation






































Page | 106


Recommendation















1745 KURUKSHETRA 06040202904 Secondary with grades 6 to 10 82 1 0.878
























Page | 107


Recommendation








































Page | 108


Recommendation









































Page | 109


Recommendation











1855 KURUKSHETRA 06040201003 Higher Secondary with grades 6 to 12 164 1 0.878






























Page | 110


Recommendation
































Page | 111


Recommendation





1918 MAHENDRAGARH 06160411804 Primary only with grades 1 to 5 52 1 0.878















1933 MAHENDRAGARH 06160301102 Upper Primary only with grades 6 to 8 85 1 0.878

1934 MAHENDRAGARH 06160306603 Secondary with grades 6 to 10 85 1 0.878







1941 MAHENDRAGARH 06160900505 Higher Secondary with grades 6 to 12 107 1 0.878











1952 MAHENDRAGARH 06160900902 Higher Secondary with grades 6 to 255 1 0.878

Page | 112


Recommendation


12




1956 NUH 06200600203 Primary only with grades 1 to 5 55 1 0.878

1957 NUH 06200509402 Upper Primary only with grades 6 to 8 58 1 0.878



























Page | 113


Recommendation


























2008 NUH 06200600302 Secondary with grades 6 to 10 149 1 0.878

2009 NUH 06200606403 Higher Secondary with grades 6 to 12 149 1 0.878










Page | 114


Recommendation






































2055 PALWAL 06210200202 Upper Primary only with grades 6 51 1 0.878

Page | 115


Recommendation


to 8

2056 PALWAL 06210205201 Primary only with grades 1 to 5 51 1 0.878


2058 PALWAL 06211803302 Upper Primary only with grades 6 to 8 51 1 0.878

































Page | 116


Recommendation


to 8
















2106 PALWAL 06210201009 Secondary with grades 6 to 10 73 1 0.878



















Page | 117


Recommendation






































Page | 118


Recommendation


to 8
































2192 PALWAL 06210300504 Higher Secondary with grades 6 to 12 158 1 0.878






Page | 119


Recommendation








































Page | 120


Recommendation






































Page | 121


Recommendation

























2295 PANCHKULA 06010103702 Upper Primary only with grades 6 to 8 50 1 0.878

2296 PANCHKULA 06010108701 Primary only with grades 1 to 5 50 1 0.878









Page | 122


Recommendation





































2340 PANCHKULA 06010100901 Upper Primary only with grades 6 76 1 0.878

Page | 123


Recommendation


to 8



2343 PANCHKULA 06010303102 Higher Secondary with grades 6 to 12 77 1 0.878












2355 PANCHKULA 06010402602 Secondary with grades 6 to 10 86 1 0.878






















Page | 124


Recommendation






































Page | 125


Recommendation



































Page | 126


Recommendation









2453 PANIPAT 06070301202 Upper Primary only with grades 6 to 8 50 1 0.878


2455 PANIPAT 06070701101 Primary only with grades 1 to 5 50 1 0.878




























Page | 127


Recommendation





















2502 PANIPAT 06070401101 Higher Secondary with grades 6 to 12 178 1 0.878


















Page | 128


Recommendation

















2535 REWARI 06170109301 Primary only with grades 1 to 5 50 1 0.878



2538 REWARI 06170504003 Upper Primary only with grades 6 to 8 50 1 0.878


















Page | 129


Recommendation














2568 REWARI 06170404302 Secondary with grades 6 to 10 58 1 0.878


























Page | 130


Recommendation









































Page | 131


Recommendation




































2667 REWARI 06170110902 Higher Secondary with grades 6 to 12 115 1 0.878





Page | 132


Recommendation





































Page | 133


Recommendation





























2734 REWARI 06170510808 Higher Secondary with grades 6 to 587 1 0.878

Page | 134


Recommendation


12




2738 ROHTAK 06140300803 Primary only with grades 1 to 5 52 1 0.878


2740 ROHTAK 06140404011 Upper Primary only with grades 6 to 8 53 1 0.878








2748 ROHTAK 06140403301 Secondary with grades 6 to 10 62 1 0.878






















2770 ROHTAK 06140405977 Upper Primary only with grades 6 98 1 0.878

Page | 135


Recommendation


to 8

2771 ROHTAK 06140402602 Higher Secondary with grades 6 to 12 99 1 0.878



































Page | 136


Recommendation






























2834 ROHTAK 06140404201 Higher Secondary with grades 6 to 330 1 0.878

Page | 137


Recommendation


12










2844 SIRSA 06110102301 Primary only with grades 1 to 5 52 1 0.878



2847 SIRSA 06110405204 Upper Primary only with grades 6 to 8 54 1 0.878




















Page | 138


Recommendation






































Page | 139


Recommendation































2932 SIRSA 06110502102 Secondary with grades 6 to 10 101 1 0.878







Page | 140


Recommendation










































Page | 141


Recommendation












2989 SIRSA 06110603502 Higher Secondary with grades 6 to 12 166 1 0.878





























Page | 142


Recommendation
































3048 SONIPAT 06080502204 Upper Primary only with grades 6 to 8 50 1 0.878

3049 SONIPAT 06080602402 Primary only with grades 1 to 5 50 1 0.878



Page | 143


Recommendation










































Page | 144


Recommendation



3093 SONIPAT 06080601902 Secondary with grades 6 to 10 73 1 0.878







































Page | 145


Recommendation











3141 SONIPAT 06080503602 Higher Secondary with grades 6 to 12 108 1 0.878
































Page | 146


Recommendation





































Page | 147


Recommendation































Page | 148


Recommendation







3242 YAMUNANAGAR 06030415001 Upper Primary only with grades 6 to 8 50 1 0.878

3243 YAMUNANAGAR 06030107702 Primary only with grades 1 to 5 51 1 0.878





























Page | 149


Recommendation







































Page | 150


Recommendation






































Page | 151


Recommendation






































3381 YAMUNANAGAR 06030415301 Upper Primary only with grades 6 106 1 0.878

Page | 152


Recommendation


to 8











3392 YAMUNANAGAR 06030104304 Secondary with grades 6 to 10 124 1 0.878










3402 YAMUNANAGAR 06030300209 Higher Secondary with grades 6 to 12 133 1 0.878


















Page | 153


Recommendation







































Page | 154


Recommendation



























Total 3481 3056.32

Page | 155

ANNEXURE - II (C)

Elementary: Ramps and Railing Approved in PAB 2019-20

Sl. No. District name School Code School Category Total

Enrolment

Recommendation

Physical Financial

in lakh







































Page | 156


Enrolment

Recommendation

Physical Financial

in lakh




































74 PANIPAT 06070103312 Secondary with grades 6 to 10 526 1 0.199






Page | 157


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 158


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 159


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 160


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 161


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 162


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 163


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 164


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 165


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 166


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 167


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 168


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 169


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 170


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 171


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 172


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 173


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 174


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 175


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 176


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 177


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 178


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 179


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 180


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 181


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 182


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 183


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 184


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 185


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 186


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 187


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 188


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 189


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 190


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 191


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 192


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 193


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 194


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 195


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 196


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 197


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 198


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 199


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 200


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 201


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 202


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 203


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 204


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 205


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 206


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 207


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 208


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 209


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 210


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 211


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 212


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 213


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 214


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 215


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 216


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 217


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 218


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 219


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 220


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 221


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 222


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 223


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 224


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 225


Enrolment

Recommendation

Physical Financial

in lakh










































Page | 226


Enrolment

Recommendation

Physical Financial

in lakh








































Total 2947 586.45

Page | 227

ANNEXURE - II (D)

List of 22 KGBVs Recommended under solar for the year 2019-20

S. No. District ED Block uschcd School Name Enrl_1to12

1 HISAR AGROHA 06120200408 KGBV DURJANPUR 85

2 HISAR HANSI-I 06120404604 KGBV MEHANDA 76

3 HISAR HISAR-II 06120702604 KGBV KIRTAN 74

4 HISAR NARNAUND 06120801804 KGBV MADHA 81

5 HISAR UKLANA 06120900107 KGBV BHERI AKBARPUR 86

6 JIND UCHANA 06090602204 KGBV KHERI SAFFA 146

7 KAITHAL KAITHAL 06050207608 KGBV SAJUMA 56

8 MA/ GARH N. CHOUDHARY 06160506007 KGBV NIYAMATPUR 0

9 NUH PUNHANA 06200100109 KGBV PUNHANA 146

10 NUH F.P.JHIRKA 06200203215 KGBV F.P. JHIRKA 169

11 NUH NAGINA 06200401604 KGBV NAGINA 150

12 NUH NUH 06200508406 KGBV NUH 185

13 NUH TAORU 06200600113 KGBV TAORU 153

14 PALWAL HASSANPUR 06210201009 KGBV LIKHI 73

15 PALWAL HATHIN 06210307702 KGBV BURAKA HATHIN 141

16 PANIPAT BAPOLI 06070601505 KASTURBA GANDHI BALIKA VIDYALAY 88

17 SIRSA BARAGUDHA 06110101605 KGBV FATEHPURIA N.KHAN 89

18 SIRSA DABWALI 06110205603 KGBV RATTA KHERA 83

19 SIRSA ELLENABAD 06110301305 KGBV DHOLPALIA 53

20 SIRSA NATHUSARI CHOPTA 06110404406 KGBV RAMPURA DHILLON 100

21 SIRSA ODHAN 06110500303 KGBV CHATHA 67

22 SIRSA RANIA 06110603007 KGBV KEHARWALA 70

Page | 228

ANNEXURE - II (E) Secondary: ACR approved in PAB 2019-20


Physical Financial

in lakh

1 Ambala Ambala-1 Secondary with grades 6 to 10 GHS No. 7 06020113025 5 42.545

2 Bhiwani Loharu Secondary with grades 6 to 10 GHS SEHAR 06130806402 1 8.509

3 Bhiwani Siwani Secondary with grades 6 to 10 GHS Bidhwan 06130901901 1 8.509

9 Bhiwani Siwani Secondary with grades 6 to 10 GHS Dariyapur 06130903701 1 8.509

8 Bhiwani Bhiwani Secondary with grades 6 to 10 GHS Prem Nagar 06130501203 1 8.509

9 Bhiwani Bhiwani Secondary with grades 6 to 10 GGHS Dhareru 06130508002 1 8.509

10 Bhiwani Bhiwani Secondary with grades 6 to 10 GHS Ghuskani 06130502302 3 25.527

11 Charkhi dadri Ch. Dadri Secondary with grades 6 to 10 GHS Ghikara 06220300302 1 8.509

12 Charkhi dadri B. Kalan Secondary with grades 6 to 10 GGHS Baund Kalan 06220202103 3 25.527

13 Fatehabad Fatehabad Secondary with grades 6 to 10 GHS KUMHARIA 06100104504 1 8.509

14 Fatehabad Ratia Secondary with grades 6 to 10 GHS GURUSAR 06100402403 1 8.509

15 Fatehabad Bhuna Secondary with grades 6 to 10 GHS DHANIDULAT 06100201002 2 17.018

16 Fatehabad Bhuna Secondary with grades 6 to 10 GHS SANIANA 06100202804 2 17.018

17 Fatehabad Fatehabad Secondary with grades 6 to 10 GHS DHANI ISHAR 06100102901 3 25.527

18 Fatehabad Ratia Secondary with grades 6 to 10 GHS BIRAN BADHI 06100401001 3 25.527

19 Fatehabad Fatehabad Secondary with grades 6 to 10 GHS KARNAULI 06100104002 4 34.036

20 Fatehabad Fatehabad Secondary with grades 6 to 10 GHS BARSEEN 06100101503 5 42.545

21 Fatehabad Fatehabad Secondary with grades 6 to 10 GHS BOSWAL 06100102101 5 42.545

22 Gurgaon Gurgaon Secondary with grades 6 to 10 GSSS Ishlampur 06180106802 2 17.018

23 Gurgaon Gurgaon Secondary with grades 6 to 10 GHS Dhanwapur 06180101702 2 17.018

24 Hisar HANSI I Secondary with grades 6 to 10 GHS KHERI GANGAN

06120403802 1 8.509

25 Hisar HANSI I Secondary with grades 6 to 10 GHS CHANOT 06120400603 2 17.018

26 Hisar Agroha Secondary with grades 6 to 10 GHS CHIKANWAS 06120200302 2 17.018

27 Hisar Adampur Secondary with grades 6 to 10 GHS BHODIA BISHONIAN

06120100505 3 25.527

28 Hisar Agroha Secondary with grades 6 to 10 GHS SARANGPUR 06120202002 3 25.527

29 Kaithal Pundri Secondary with grades 6 to 10 GHS Jajanpur 06050401303 1 8.509

30 Kaithal Kaithal Secondary with grades 6 to 10 GHS Titaram 06050203203 3 25.527

31 Kaithal Pundri Secondary with grades 6 to 10 GGHS Dand 06050401104 4 34.036

32 Kurukshetra Shahbad Secondary with grades 6 to 10 GHS Surakhpur 06040107902 3 25.527

33 Palwal Palwal Secondary with grades 6 to 10 GHS Janauli 06211802204 1 8.509

34 Palwal Hassanpur Secondary with grades 6 to 10 GHS BATA 06210203604 1 8.509

35 Palwal Hassanpur Secondary with grades 6 to 10 GHS BHENDOLI 06210200901 1 8.509

36 Palwal Palwal Secondary with grades 6 to 10 GHS MANDKOL 06211802903 2 17.018

37 Palwal Palwal Secondary with grades 6 to 10 GGHS Aherwa 06211008205 3 25.527

38 Palwal Palwal Secondary with grades 6 to 10 GHS PALWAL CAMP

06211012316 4 34.036

39 Panchkula RAIPUR RANI Secondary with grades 6 to 10 GHS GOBINDPUR 06010401102 1 8.509

Page | 229


40 Panchkula BARWALA Secondary with grades 6 to 10 GHS Manak Tabra 06010200201 1 8.509

41 Panchkula BARWALA Secondary with grades 6 to 10 GHS Jalauli 06010201203 2 17.018

42 Rohtak L/Majra Secondary with grades 6 to 10 GHS Bainsi 06140200103 1 8.509

43 Rohtak Kalanaur Secondary with grades 6 to 10 GGHS Anwal 06140100102 2 17.018

44 Rohtak Meham Secondary with grades 6 to 10 GGHS Bharan 06140300902 4 34.036

45 Sirsa Dabwali Secondary with grades 6 to 10 GHS Jandwala Bishnoiyan

06110203502 1 8.509

46 Sirsa Dabwali Secondary with grades 6 to 10 GHS Munnawali 06110204702 1 8.509

47 Sirsa NathusariChopta Secondary with grades 6 to 10 GHS Kagdana 06110402504 1 8.509

48 Sirsa NathusariChopta Secondary with grades 6 to 10 GHS Rupana Ganja 06110404803 1 8.509

49 Sirsa Baragudha Secondary with grades 6 to 10 Ghs Chatterian 06110101202 1 8.509

50 Sirsa Dabwali Secondary with grades 6 to 10 Gghs Rattakhera 06110205602 1 8.509

51 Sirsa Dabwali Secondary with grades 6 to 10 GHS Masitan 06110204303 2 17.018

52 Sirsa NathusariChopta Secondary with grades 6 to 10 GHS Ludesar 06110403103 2 17.018

53 Sirsa Rania Secondary with grades 6 to 10 GGHS Kharian 06110603103 2 17.018

54 Sirsa Dabwali Secondary with grades 6 to 10 GHS Sukhera Khera

06110206103 3 25.527

55 Sirsa Dabwali Secondary with grades 6 to 10 GHS Mattdadu 06110204402 3 25.527

56 Sirsa Odhan Secondary with grades 6 to 10 Gghs Desumalkana 06110500603 3 25.527

57 Sirsa Nathusari Chopta

Secondary with grades 6 to 10 GHS Modiakhera 06110403502 5 42.545

58 Sirsa Odhan Secondary with grades 6 to 10 GHS Jagmalwali 06110501103 5 42.545

59 Sirsa Ellenabad Secondary with grades 6 to 10 GHS Mithanpura 06110303602 7 59.563

60 Yamunanagar Jagadhri Secondary with grades 6 to 10 GHS Shadipur 06030305101 7 59.563

Upgraded from Middle School to Senior Secondary Level

61 Mewat Taoru From Middle School to Senior Secondary Level

GMS DHULAWAT 06200600901 2 17.018

62 Mewat Punhana From Middle School to Senior Secondary Level

GMS NIWANA 06200101602 1 8.509


GMS SHAHCHOKHA

06200105903 1 8.509

64 Panchkula Pinjore From Middle School to Senior Secondary Level

GMS NAVAN NAGAR

06010102902 1 8.509

65 Mahendragarh Narnaul From Middle School to Senior Secondary Level

GMS MUKUNPURA 06160411701 1 8.509


GMS RAIPUR 06200103202 1 8.509

Total 144 1225.152

Page | 230

ANNEXURE - II (F)

Secondary: Ramps and Railing Approved in PAB 2019-20

S. NO District_name School Code School Category Total

Enrolment

Recommendation

Physical Financial






































Page | 231


Enrolment

Recommendation

Physical Financial









































Page | 232


Enrolment

Recommendation

Physical Financial









































Page | 233


Enrolment

Recommendation

Physical Financial









































Page | 234


Enrolment

Recommendation

Physical Financial









































Page | 235


Enrolment

Recommendation

Physical Financial









































Page | 236


Enrolment

Recommendation

Physical Financial









































Page | 237


Enrolment

Recommendation

Physical Financial









































Page | 238


Enrolment

Recommendation

Physical Financial









































Page | 239


Enrolment

Recommendation

Physical Financial









































Page | 240


Enrolment

Recommendation

Physical Financial









































Page | 241


Enrolment

Recommendation

Physical Financial









































Page | 242


Enrolment

Recommendation

Physical Financial









































Page | 243


Enrolment

Recommendation

Physical Financial































Total 547 108.85

Page | 244

ANNEXURE - II (G)

List of Model Schools (36), Girls Hostels (36) and Secondary Schools (428)

for Solar for the year 2019-20

S. No. District CD Block ED Block ushcd School/Hostel

Name Total

Enrolment Type

1 KAITHAL KAITHAL KAITHAL 06050200305 AMSSS GEONG 316 Aarohi Model School

2 KAITHAL KALAYAT KALAYAT 06050300306 AMSSS RAMGARH PANDWA

134 Aarohi Model School

3 KAITHAL RAJOUND RAJOUND 06050503304 AMSSS SONGRI 386 Aarohi Model School

4 PANIPAT SANAULI KHURD

BAPOLI 06070600505 AMSSS CHHAJPUR KALAN


5 JIND ALEWA ALEWA 06090501903 AMSSS HASANPUR


6 JIND UCHANA UCHANA 06090604102 AMSSS GHASO KHURD


7 JIND NARWANA NARWANA 06090705003 AMSSS NARAIN GARH


8 FATEHABAD FATEHABAD FATEHABAD 06100101407 AMSSS BANGAON 200 Aarohi Model School

9 FATEHABAD BHUNA BHUNA 06100201503 AMSSS DULT 193 Aarohi Model School

10 FATEHABAD BHATTU KALAN BHATTU KALAN

06100302104 AMSSS SARWARPUR


11 FATEHABAD RATIA RATIA 06100403004 AMSSS JALLOPUR 310 Aarohi Model School

12 FATEHABAD TOHANA TOHANA 06100502206 AMSSS KANHERI 269 Aarohi Model School

13 SIRSA BARAGUDHA BARAGUDHA 06110100705 AMSSS JHIRI 274 Aarohi Model School

14 SIRSA DABWALI DABWALI 06110203607 AMSSS KALUANA 239 Aarohi Model School

15 SIRSA ELLENABAD ELLENABAD 06110303706 AMSSS KHARI SURERAN


16 SIRSA NATHUSARI CHOPTA

NATHUSARI CHOPTA

06110403905 AMSSS NATHUSARI KALAN


17 SIRSA ODHAN ODHAN 06110501207 AMSSS JALALANA 234 Aarohi Model School

18 SIRSA RANIA RANIA 06110603905 AMSSS MOHAMADPURIA


19 HISAR AGROHA AGROHA 06120200115 AMSSS AGROHA 252 Aarohi Model School

20 HISAR BARWALA BARWALA 06120302104 AMSSS GABIPUR 251 Aarohi Model School

21 HISAR HANSI-I HANSI-I 06120403009 AMSSS GHIRAI HANSI


22 HISAR HISAR-II HISAR-II 06120700707 AMSSS BHIWANI ROHILLA


23 HISAR NARNAUND NARNAUND 06120801104 AMSSS KHERI LOHCHAB


Page | 245

24 HISAR UKLANA UKLANA 06120901905 AMSSS UKLANA GAON


25 BHIWANI SIWANI SIWANI 06130903404 AMSSS SIWANI KHERA


26 BHIWANI TOSHAM TOSHAM 06131005120 AMSSS TOSHAM 350 Aarohi Model School

27 MAHENDRAGARH NANGAL CHOUDHARY

NANGAL CHOUDHARY

06160504005 AMSSS MANDHANA


28 NUH PUNHANA PUNHANA 06200106503 AMSSS MUNDHETA


29 NUH F.P.JHIRKA F.P.JHIRKA 06200202003 AMSSS HASANPUR BILONDA


30 NUH NAGINA NAGINA 06200404803 AMSSS MOHD. NAGAR


31 NUH NUH NUH 06200502205 AMSSS REWASAN 126 Aarohi Model School

32 NUH TAORU TAORU 06200605303 AMSSS BAWLA 94 Aarohi Model School

33 PALWAL HASSANPUR HASSANPUR 06210205503 AMSSS RAMGARH 60 Aarohi Model School

34 PALWAL HATHIN HATHIN 06210302504 AMSSS ALI BRAHMAN


35 PALWAL HODAL HODAL 06211702503 AMSSS LADIYAKA 157 Aarohi Model School

36 PALWAL PRITHLA PALWAL 06211008303 AMSSS GADPURI 103 Aarohi Model School

37 Fatehabad Bhattu 0 Sarwarpur Girls Hostel

38 Fatehabad Fatehabad 0 Bangaon Girls Hostel

39 Fatehabad Bhuna 0 Dulat Girls Hostel

40 Hisar Barwala 0 Gaibipur Girls Hostel

41 Hisar Hisar-II 0 BhiwaniRohilla Girls Hostel

42 Hisar Narnaund 0 KheriLochab Girls Hostel

43 Hisar Uklana 0 MugalpuraUklana Girls Hostel

44 Sirsa Odhan 0 Jalalana Girls Hostel

45 Sirsa NathusuriChopta 0 NathusuriKalan Girls Hostel

46 Sirsa Dabwali 0 Kaluwana Girls Hostel

47 Bhiwani Bhiwani 0 Tosham Girls Hostel

48 Bhiwani Bhiwani 0 SiwaniKhera Girls Hostel

49 Fatehabad Ratia 0 Jallopur Girls Hostel

50 Fatehabad Tohana 0 Kanheri Girls Hostel

51 Hisar Agroha 0 Agroha Girls Hostel

52 Hisar Hansi-I 0 Ghirai Girls Hostel

53 Jind Alewa 0 Hasanpur Girls Hostel

54 Jind Uchana 0 KheriSaffa Girls Hostel

55 Jind Narwana 0 PhuliaKhurd Girls Hostel

56 Kaithal Kaithal 0 Geong Girls Hostel

57 Kaithal Rajound 0 Songri Girls Hostel

Page | 246

58 Kaithal Kalayat 0 RamgarhPandwa Girls Hostel

59 Mahendergarh Nangal 0 Mandhana Girls Hostel

60 Mewat Nuh 0 GajarpurKurali Girls Hostel

61 Palwal Hasanpur 0 Ramgarh Girls Hostel

62 Palwal Palwal 0 Gadpuri Girls Hostel

63 Mewat FirojpurJhirka 0 HasanpurBilonda Girls Hostel

64 Sirsa Baragudha 0 Jhiri Girls Hostel

65 Sirsa Ellenabad 0 Khari Surera Girls Hostel

66 Sirsa Rania 0 Mohammadpuria Girls Hostel

67 Panipat Bapoli 0 ChajjupurKalan Girls Hostel

68 Mewat Punhana 0 Mundheta Girls Hostel

69 Mewat Tauru 0 Bawala Girls Hostel

70 Mewat Nagina 0 Mohammadpur Nagar

Girls Hostel

71 Palwal Hodal 0 Ladiyaka Girls Hostel

72 Palwal Hathin 0 Ali Brahman Girls Hostel

73 KAITHAL KAITHAL KAITHAL 06050200302 GSSS GEONG 458 H. Sec

74 KAITHAL KAITHAL KAITHAL 06050200305 AMSSS GEONG 316 H. Sec

75 KAITHAL KAITHAL KAITHAL 06050200802 GSSS NARAR 418 H. Sec

76 KAITHAL KAITHAL KAITHAL 06050201102 GSSS SHERGARH 706 H. Sec

77 KAITHAL KAITHAL KAITHAL 06050201202 GHS KTL. NO.4 553 Sec.

78 KAITHAL KAITHAL KAITHAL 06050201602 GSSS PEODA 387 H. Sec

79 KAITHAL KAITHAL KAITHAL 06050201902 GSSS PADLA 391 H. Sec

80 KAITHAL KAITHAL KAITHAL 06050201904 GGSSS PADLA 353 H. Sec

81 KAITHAL KAITHAL KAITHAL 06050202004 GSSS GUHNA 529 H. Sec

82 KAITHAL KAITHAL KAITHAL 06050202402 GMSSSS KEORAK 858 H. Sec

83 KAITHAL KAITHAL KAITHAL 06050202403 GSSS KEORAK 449 H. Sec

84 KAITHAL KAITHAL KAITHAL 06050203002 GSSS DIWAL 335 H. Sec

85 KAITHAL KAITHAL KAITHAL 06050203402 GSSS CHANDANA 485 H. Sec

86 KAITHAL KAITHAL KAITHAL 06050204902 GSSS BABA LADANA

699 H. Sec

87 KAITHAL KAITHAL KAITHAL 06050205002 GSSS MANAS 400 H. Sec

88 KAITHAL KAITHAL KAITHAL 06050205502 GSSS BUDHA KHERA

342 H. Sec

89 KAITHAL KAITHAL KAITHAL 06050205611 GGSSS KAITHAL 1449 H. Sec

90 KAITHAL KAITHAL KAITHAL 06050205612 GSSS KAITHAL 1201 H. Sec

91 KAITHAL KAITHAL KAITHAL 06050205664 GGSSS JAKHOLI ADDA

685 H. Sec

92 KAITHAL KAITHAL KAITHAL 06050205703 GSSS PATTI AFGAN

768 H. Sec

93 KAITHAL KAITHAL KAITHAL 06050206103 GSSS BAROT BANDRANA

694 H. Sec

94 KAITHAL KAITHAL KAITHAL 06050206703 GSSS KAKAUT 325 H. Sec

Page | 247

95 KAITHAL KAITHAL KAITHAL 06050207202 GSSS NAINA DHOS

406 H. Sec

96 KAITHAL KAITHAL KAITHAL 06050207303 GSSS NAWACH 413 H. Sec

97 KAITHAL KAITHAL KAITHAL 06050207604 GSSS SAJUMA 349 H. Sec

98 KAITHAL KAITHAL KAITHAL 06050207904 GSSS SANGHAN 321 H. Sec

99 KAITHAL KAITHAL KAITHAL 06050208202 GSSS SISLA SISMORE

427 H. Sec

100 KAITHAL KAITHAL KAITHAL 06050208302 GSSS TEEK 324 H. Sec

101 KAITHAL KALAYAT KALAYAT 06050300203 GHS KHARAK PANDWAN

325 Sec.

102 KAITHAL KALAYAT KALAYAT 06050300403 GSSS SEEMLA 304 H. Sec

103 KAITHAL KALAYAT KALAYAT 06050300703 GSSS DHUNDHWAN KOLEKHAN

334 H. Sec

104 KAITHAL KALAYAT KALAYAT 06050300903 GSSS KALAYAT 388 H. Sec

105 KAITHAL KALAYAT KALAYAT 06050300904 GGSSS KALAYAT 653 H. Sec

106 KAITHAL KALAYAT KALAYAT 06050301203 GSSS KURAR 415 H. Sec

107 KAITHAL KALAYAT KALAYAT 06050301803 GSSS KAILRAM 444 H. Sec

108 KAITHAL KALAYAT KALAYAT 06050301904 GSSS BATTA 762 H. Sec

109 KAITHAL KALAYAT KALAYAT 06050302303 GSSS CHOUSHALA

474 H. Sec

110 KAITHAL KALAYAT KALAYAT 06050302403 GGHS BALU 357 Sec.

111 KAITHAL KALAYAT KALAYAT 06050302404 GSSS BALU 306 H. Sec

112 KAITHAL KALAYAT KALAYAT 06050302802 GHS BADSIKRI 304 Sec.

113 KAITHAL KALAYAT KALAYAT 06050303002 GSSS KAMALPUR 493 H. Sec

114 KAITHAL RAJOUND RAJOUND 06050500104 GSSS RAJOUND 709 H. Sec

115 KAITHAL RAJOUND RAJOUND 06050500105 GGSSS RAJOUND 734 H. Sec

116 KAITHAL RAJOUND RAJOUND 06050500903 GSSS SERHADA 421 H. Sec

117 KAITHAL RAJOUND RAJOUND 06050501303 GGSSS JAKHOULI 372 H. Sec

118 KAITHAL RAJOUND RAJOUND 06050501602 GHS KASAN 327 Sec.

119 KAITHAL RAJOUND RAJOUND 06050501702 GSSS SONGAL 387 H. Sec

120 KAITHAL RAJOUND RAJOUND 06050501902 GHS KOTRA 314 Sec.

121 KAITHAL RAJOUND RAJOUND 06050503006 GSSS KITHANA 414 H. Sec

122 KAITHAL RAJOUND RAJOUND 06050503304 AMSSS SONGRI 386 H. Sec

123 PANIPAT BAPOLI BAPOLI 06070600303 GSSS BAPOLI 335 H. Sec

124 PANIPAT BAPOLI BAPOLI 06070600304 GGSSS BAPOLI 615 H. Sec

125 PANIPAT BAPOLI BAPOLI 06070600703 GSSS DADHOLA 355 H. Sec

126 PANIPAT BAPOLI BAPOLI 06070601203 GSSS GOELA KHURD

358 H. Sec

127 PANIPAT BAPOLI BAPOLI 06070601802 GSSS KHOJKIPUR 607 H. Sec

128 PANIPAT BAPOLI BAPOLI 06070602902 GSSS PASSINA KHURD

710 H. Sec

129 PANIPAT BAPOLI BAPOLI 06070604202 GSSS UJHA 1193 H. Sec


BAPOLI 06070600503 GSSS CHHAJPUR KALAN

408 H. Sec

Page | 248


BAPOLI 06070600505 AMSSS CHHAJPUR KALAN

394 H. Sec


BAPOLI 06070600904 GSSS GARHI BASIC

359 H. Sec


BAPOLI 06070601303 GSSS JALALPUR-1 504 H. Sec


BAPOLI 06070602001 GSSS KURAR 327 H. Sec


BAPOLI 06070603702 GSSS SANOLI KHURD

610 H. Sec

136 JIND ALEWA ALEWA 06090500304 GSSS ALEWA 560 H. Sec

137 JIND ALEWA ALEWA 06090500307 GGSSS ALEWA 521 H. Sec

138 JIND ALEWA ALEWA 06090500902 GHS BIGHANA 336 Sec.

139 JIND ALEWA ALEWA 06090501603 GSSS DAHOLA 321 H. Sec

140 JIND ALEWA ALEWA 06090501604 GGHS DAHOLA 312 Sec.

141 JIND ALEWA ALEWA 06090501903 AMSSS HASANPUR

366 H. Sec

142 JIND ALEWA ALEWA 06090502802 GHS KHANDA 373 Sec.

143 JIND ALEWA ALEWA 06090503803 GSSS NAGURAN 410 H. Sec

144 JIND ALEWA ALEWA 06090503804 GGSSS NAGURAN 612 H. Sec

145 JIND ALEWA ALEWA 06090503905 GSSS PEGAN 407 H. Sec

146 JIND ALEWA ALEWA 06090504004 GSSS RAI CHAND WALA

317 H. Sec

147 JIND ALEWA ALEWA 06090504502 GSSS SHAMDO 406 H. Sec

148 JIND UCHANA UCHANA 06090600204 GGSSS BARODA 321 H. Sec

149 JIND UCHANA UCHANA 06090600705 GGSSS CHHATTAR

410 H. Sec

150 JIND UCHANA UCHANA 06090601002 GSSS DURJANPUR 496 H. Sec

151 JIND UCHANA UCHANA 06090601102 GSSS GHOGARIAN 353 H. Sec

152 JIND UCHANA UCHANA 06090601104 GGHS GHOGARIAN

318 Sec.

153 JIND UCHANA UCHANA 06090601304 GSSS KABARCHHA

361 H. Sec

154 JIND UCHANA UCHANA 06090601802 GSSS Kasuhan 414 H. Sec

155 JIND UCHANA UCHANA 06090602004 GGSSS KHATKAR 355 H. Sec

156 JIND UCHANA UCHANA 06090602603 GSSS Mangalpur 368 H. Sec

157 JIND UCHANA UCHANA 06090603703 GSSS UCHANA KALAN

633 H. Sec

158 JIND UCHANA UCHANA 06090603902 GGSSS UCHANA MANDI

1166 H. Sec

159 JIND UCHANA UCHANA 06090604301 GSSS BADANPUR 790 H. Sec

160 JIND UCHANA UCHANA 06090604402 GSSS LODHAR 653 H. Sec

161 JIND NARWANA NARWANA 06090700603 GSSS BELARKHA 437 H. Sec

162 JIND NARWANA NARWANA 06090700604 GMSSSS BELARKHA

357 H. Sec

163 JIND NARWANA NARWANA 06090700703 GSSS BHANA BRAHMANAN

524 H. Sec

Page | 249

164 JIND NARWANA NARWANA 06090701103 GSSS DANODA KALAN

391 H. Sec

165 JIND NARWANA NARWANA 06090701104 GGSSS DANODA KALAN

768 H. Sec

166 JIND NARWANA NARWANA 06090701503 GHS DHAKAL 301 Sec.

167 JIND NARWANA NARWANA 06090701603 GGSSS DHAMTAN SAHIB

482 H. Sec

168 JIND NARWANA NARWANA 06090701803 GSSS DHANAURI 346 H. Sec

169 JIND NARWANA NARWANA 06090701804 GGSSS DHANORI 439 H. Sec

170 JIND NARWANA NARWANA 06090702303 GSSSS FrainKalan 311 H. Sec

171 JIND NARWANA NARWANA 06090705106 GSSS NARWANA 923 H. Sec

172 JIND NARWANA NARWANA 06090705107 GGSSS NARWANA 891 H. Sec

173 JIND NARWANA NARWANA 06090705502 GSSS PHULIAN KALAN

520 H. Sec

174 JIND NARWANA NARWANA 06090705704 GSSS PIPALTHA 426 H. Sec

175 JIND NARWANA NARWANA 06090706302 GSSS SINGHOWAL

308 H. Sec

176 JIND NARWANA NARWANA 06090706703 GGHS UJHANA 460 Sec.

177 JIND NARWANA NARWANA 06090706704 GSSS UJHANA 397 H. Sec

178 FATEHABAD FATEHABAD FATEHABAD 06100102001 GSSS BIGHAR 417 H. Sec

179 FATEHABAD FATEHABAD FATEHABAD 06100102003 GGHS BIGHAR 360 Sec.

180 FATEHABAD FATEHABAD FATEHABAD 06100102301 GSSS CHINDER 506 H. Sec

181 FATEHABAD FATEHABAD FATEHABAD 06100102402 GSSS DARIYAPUR 507 H. Sec

182 FATEHABAD FATEHABAD FATEHABAD 06100103703 GSSS HIZRAWAN KHURD

709 H. Sec

183 FATEHABAD FATEHABAD FATEHABAD 06100103802 GHS JHALNIA 349 Sec.

184 FATEHABAD FATEHABAD FATEHABAD 06100105001 GGSSS M.P.ROHI 357 H. Sec

185 FATEHABAD FATEHABAD FATEHABAD 06100105301 GSSS NAGPUR 812 H. Sec

186 FATEHABAD FATEHABAD FATEHABAD 06100106301 GGSSS FATEHABAD

1045 H. Sec

187 FATEHABAD FATEHABAD FATEHABAD 06100106302 GSSS FATEHABAD

981 H. Sec

188 FATEHABAD FATEHABAD FATEHABAD 06100106702 GSSS BHIRDANA 659 H. Sec

189 FATEHABAD BHUNA BHUNA 06100200103 GHS BAIJALPUR 354 Sec.

190 FATEHABAD BHUNA BHUNA 06100200307 GGSSS BHUNA 1040 H. Sec

191 FATEHABAD BHUNA BHUNA 06100200309 GSSS BHUNA 822 H. Sec

192 FATEHABAD BHUNA BHUNA 06100200504 GSSS BOSTI 341 H. Sec

193 FATEHABAD BHUNA BHUNA 06100200603 GSSS BUWAN 360 H. Sec

194 FATEHABAD BHUNA BHUNA 06100201705 GGSSS GORAKHPUR

352 H. Sec

195 FATEHABAD BHUNA BHUNA 06100201803 GSSS JANDLI KALAN

497 H. Sec

196 FATEHABAD BHUNA BHUNA 06100202203 GSSS LEHRIAN 302 H. Sec

197 FATEHABAD BHUNA BHUNA 06100202403 GSSS NADHORI 325 H. Sec

198 FATEHABAD BHUNA BHUNA 06100202503 GGSSS NEHLA 305 H. Sec

Page | 250


06100300301 GSSS BHATTU KALAN

831 H. Sec


06100300304 GGHS BHATTU KALAN

343 Sec.


06100301004 GSSS DHAND 334 H. Sec


06100301402 GSSS JANDWALA BAGAR

351 H. Sec


06100301503 GSSS KHABRA KALAN

309 H. Sec


06100301903 GSSS PILI MANDORI

317 H. Sec


06100302002 GSSS Ramsara 385 H. Sec


06100302202 GSSS SEKHUPUR DAROLI

363 H. Sec

207 FATEHABAD RATIA RATIA 06100400103 GSSS AHERWAN 374 H. Sec

208 FATEHABAD RATIA RATIA 06100400304 GSSS ALIKA 683 H. Sec

209 FATEHABAD RATIA RATIA 06100400603 GSSS BADALGARH

358 H. Sec

210 FATEHABAD RATIA RATIA 06100400701 GSSS BALIALA 327 H. Sec

211 FATEHABAD RATIA RATIA 06100402701 GSSS HAROLI 453 H. Sec

212 FATEHABAD RATIA RATIA 06100402801 GSSS HASANGA 451 H. Sec

213 FATEHABAD RATIA RATIA 06100403004 AMSSS JALLOPUR 310 H. Sec

214 FATEHABAD RATIA RATIA 06100403302 GSSS KAMANA 358 H. Sec

215 FATEHABAD RATIA RATIA 06100404104 GHS LAMBA 353 Sec.

216 FATEHABAD RATIA RATIA 06100404701 GSSS MP SOTTER 367 H. Sec

217 FATEHABAD RATIA RATIA 06100404901 GSSS NANGAL 387 H. Sec

218 FATEHABAD RATIA RATIA 06100405501 GSSS RATTA KHERA

533 H. Sec

219 FATEHABAD RATIA RATIA 06100406401 GSSS RATIA 803 H. Sec

220 FATEHABAD RATIA RATIA 06100406402 GGSSS RATIA 955 H. Sec

221 FATEHABAD TOHANA TOHANA 06100500102 GSSS AKANWALI 402 H. Sec

222 FATEHABAD TOHANA TOHANA 06100500201 GSSS AMANI 578 H. Sec

223 FATEHABAD TOHANA TOHANA 06100500602 GSSS CHANDER KALAN

558 H. Sec

224 FATEHABAD TOHANA TOHANA 06100501102 GSSS DHARSUL KALAN

307 H. Sec

225 FATEHABAD TOHANA TOHANA 06100501703 GMSSSS INDACHHOI

694 H. Sec

226 FATEHABAD TOHANA TOHANA 06100501805 GSSS JAMALPUR SHEKHAN

811 H. Sec

227 FATEHABAD TOHANA TOHANA 06100502302 GSSS KULLAN 316 H. Sec

228 FATEHABAD TOHANA TOHANA 06100502401 GSSS LALODA 313 H. Sec

229 FATEHABAD TOHANA TOHANA 06100503904 GSSS SAMAIN 322 H. Sec

230 FATEHABAD TOHANA TOHANA 06100504301 GSSS TOHANA MANDI

602 H. Sec

231 FATEHABAD TOHANA TOHANA 06100504310 GGSSS TOHANA 1177 H. Sec

Page | 251

232 FATEHABAD TOHANA TOHANA 06100504311 GSSS TOHANA 1054 H. Sec

233 FATEHABAD TOHANA TOHANA 06100504803 GSSS GAJUWALA 671 H. Sec

234 FATEHABAD TOHANA TOHANA 06100505103 GSSS PARTA 353 H. Sec

235 FATEHABAD TOHANA TOHANA 06100505202 GHS HAIDERWALA

309 Sec.

236 SIRSA BARAGUDHA BARAGUDHA 06110100102 GSSS ALIKAN 434 H. Sec

237 SIRSA BARAGUDHA BARAGUDHA 06110100204 GSSS BARAGUDHA

487 H. Sec

238 SIRSA BARAGUDHA BARAGUDHA 06110100904 GSSS BUPP 301 H. Sec

239 SIRSA BARAGUDHA BARAGUDHA 06110103203 GSSS PHAGGU 515 H. Sec

240 SIRSA BARAGUDHA BARAGUDHA 06110103704 GSSS RORI 630 H. Sec

241 SIRSA BARAGUDHA BARAGUDHA 06110103903 GHS SAHUWALA-I

362 Sec.

242 SIRSA BARAGUDHA BARAGUDHA 06110104202 GSSS SUKHCHAIN 415 H. Sec

243 SIRSA DABWALI DABWALI 06110200103 GGHS ABUB SHAHAR

321 Sec.

244 SIRSA DABWALI DABWALI 06110200104 GSSS ABUB SHAHAR

332 H. Sec

245 SIRSA DABWALI DABWALI 06110200203 GSSS AHAMADPUR DAREWALA

384 H. Sec

246 SIRSA DABWALI DABWALI 06110200702 GSSS BIJJUWALI 374 H. Sec

247 SIRSA DABWALI DABWALI 06110201003 GSSS CHAUTALA 426 H. Sec

248 SIRSA DABWALI DABWALI 06110201004 GGSSS CHAUTALA

497 H. Sec

249 SIRSA DABWALI DABWALI 06110201203 GSSS DABWALI VILLAGE

627 H. Sec

250 SIRSA DABWALI DABWALI 06110201304 GSSS DESUJODHA 514 H. Sec

251 SIRSA DABWALI DABWALI 06110202507 GSSS GANGA 554 H. Sec

252 SIRSA DABWALI DABWALI 06110203004 GSSS GORIWALA 583 H. Sec

253 SIRSA DABWALI DABWALI 06110203604 GSSS KALUANA 652 H. Sec

254 SIRSA DABWALI DABWALI 06110203703 GHS KHUIYAN MALKANA

321 Sec.

255 SIRSA DABWALI DABWALI 06110204002 GSSS LOHGARH 333 H. Sec

256 SIRSA DABWALI DABWALI 06110204103 GSSS MANGIANA 486 H. Sec

257 SIRSA DABWALI DABWALI 06110204303 GHS MASITAN 344 Sec.

258 SIRSA DABWALI DABWALI 06110205703 GSSS RISALIA KHERA

636 H. Sec

259 SIRSA DABWALI DABWALI 06110201103 GSSS DABWALI 999 H. Sec

260 SIRSA DABWALI DABWALI 06110201104 GGSSS DABWALI 859 H. Sec

261 SIRSA ELLENABAD ELLENABAD 06110300502 GSSS BHURATWALA

548 H. Sec

262 SIRSA ELLENABAD ELLENABAD 06110301302 GSSS DHOLPALIA 569 H. Sec

263 SIRSA ELLENABAD ELLENABAD 06110302804 GSSS KUTTABADH

350 H. Sec

264 SIRSA ELLENABAD ELLENABAD 06110302903 GSSS MALLEKAN 375 H. Sec

265 SIRSA ELLENABAD ELLENABAD 06110303102 GHS MAMERA KALAN

341 Sec.

Page | 252

266 SIRSA ELLENABAD ELLENABAD 06110303305 GSSS MEHNA KHERA

376 H. Sec

267 SIRSA ELLENABAD ELLENABAD 06110303704 GSSS MITHI SURERAN

325 H. Sec

268 SIRSA ELLENABAD ELLENABAD 06110304002 GHS POHRKAN 314 Sec.

269 SIRSA ELLENABAD ELLENABAD 06110304302 GSSS TALWARA KHURD

715 H. Sec

270 SIRSA ELLENABAD ELLENABAD 06110301403 GSSS ELLENABAD 690 H. Sec

271 SIRSA ELLENABAD ELLENABAD 06110301404 GGSSS ELLENABAD

1368 H. Sec


NATHUSARI CHOPTA

06110400903 GSSS DARBA KALAN

317 H. Sec


NATHUSARI CHOPTA

06110401302 GSSS DHUKRA 411 H. Sec


NATHUSARI CHOPTA

06110401404 GSSS DING 309 H. Sec


NATHUSARI CHOPTA

06110401703 GSSS GUDIA KHERA

400 H. Sec


NATHUSARI CHOPTA

06110402005 GSSS JAMAL 348 H. Sec


NATHUSARI CHOPTA

06110402203 GSSS JODHKAN 527 H. Sec


NATHUSARI CHOPTA

06110403702 GSSS NATHUSARI CHOPTA

386 H. Sec


NATHUSARI CHOPTA

06110403903 GGSSS NATHUSARI KALAN

301 H. Sec


NATHUSARI CHOPTA

06110404403 GSSS RAMPURA DHILLON

408 H. Sec


NATHUSARI CHOPTA

06110404603 GSSS RANDHAWA 305 H. Sec


NATHUSARI CHOPTA

06110405002 GSSS RUPAWAS 615 H. Sec


NATHUSARI CHOPTA

06110405403 GSSS SHERPURA 317 H. Sec

284 SIRSA ODHAN ODHAN 06110500603 GHS DESU MALKANA

362 Sec.

285 SIRSA ODHAN ODHAN 06110502403 GSSS NUHIYANWALI

329 H. Sec

286 SIRSA ODHAN ODHAN 06110502504 GSSS ODHAN 374 H. Sec

287 SIRSA ODHAN ODHAN 06110502604 GSSS PANNIWALA MOTA

501 H. Sec

288 SIRSA ODHAN ODHAN 06110502703 GSSS PIPLI 415 H. Sec

289 SIRSA ODHAN ODHAN 06110503703 GSSS KALANWALI MANDI

1226 H. Sec

Page | 253

290 SIRSA ODHAN ODHAN 06110503704 GGSSS KALANWALI MANDI

798 H. Sec

291 SIRSA RANIA RANIA 06110600402 GSSS BAHIA 403 H. Sec

292 SIRSA RANIA RANIA 06110600503 GSSS BALASAR 574 H. Sec

293 SIRSA RANIA RANIA 06110600603 GSSS BANI 700 H. Sec

294 SIRSA RANIA RANIA 06110600703 GHS BHAROLIANWALI

316 Sec.

295 SIRSA RANIA RANIA 06110601003 GSSS CHAKKAN 361 H. Sec

296 SIRSA RANIA RANIA 06110602003 GSSS DHOTTAR 385 H. Sec

297 SIRSA RANIA RANIA 06110602903 GSSS JODHPURIA 375 H. Sec

298 SIRSA RANIA RANIA 06110603003 GSSS KEHARWALA

393 H. Sec

299 SIRSA RANIA RANIA 06110603103 GGHS KHARIA 320 Sec.

300 SIRSA RANIA RANIA 06110603104 GSSS KHARIA 456 H. Sec

301 SIRSA RANIA RANIA 06110603302 GSSS KUSSAR 518 H. Sec

302 SIRSA RANIA RANIA 06110604202 GHS NAKORA 355 Sec.

303 SIRSA RANIA RANIA 06110604503 GHS OTTU 480 Sec.

304 SIRSA RANIA RANIA 06110605804 GSSS RANIA 1072 H. Sec

305 SIRSA RANIA RANIA 06110605805 GGSSS RANIA 1020 H. Sec

306 HISAR AGROHA AGROHA 06120200104 GGSSS AGROHA 317 H. Sec

307 HISAR AGROHA AGROHA 06120200403 GSSS DURJANPUR 552 H. Sec

308 HISAR AGROHA AGROHA 06120201103 GSSS KIRMARA 442 H. Sec

309 HISAR AGROHA AGROHA 06120201404 GSSS KULERI 387 H. Sec

310 HISAR AGROHA AGROHA 06120201702 GSSS NANGTHALA

771 H. Sec

311 HISAR AGROHA AGROHA 06120202203 GSSS SIWANI BOLAN

311 H. Sec

312 HISAR AGROHA AGROHA 06120202501 GHS KANOH 305 Sec.

313 HISAR BARWALA BARWALA 06120300105 GSSS BADHWAR 419 H. Sec

314 HISAR BARWALA BARWALA 06120300304 GSSS BALAK 468 H. Sec

315 HISAR BARWALA BARWALA 06120300502 GSSS BARWALA 633 H. Sec

316 HISAR BARWALA BARWALA 06120300503 GGSSS BARWALA 1164 H. Sec

317 HISAR BARWALA BARWALA 06120300521 GSSS ANAJ MANDI

1190 H. Sec

318 HISAR BARWALA BARWALA 06120300602 GSSS BHABALPUR

681 H. Sec

319 HISAR BARWALA BARWALA 06120301602 GHS DHANI KHAN BHADUR

363 Sec.

320 HISAR BARWALA BARWALA 06120302102 GSSS GABIPUR 556 H. Sec

321 HISAR BARWALA BARWALA 06120302603 GSSS JUGLAN 552 H. Sec

322 HISAR BARWALA BARWALA 06120302702 GHS KHARKARA 402 Sec.

323 HISAR BARWALA BARWALA 06120302804 GSSS KHEDAR 372 H. Sec

324 HISAR BARWALA BARWALA 06120302805 GGHS KHEDAR 341 Sec.

325 HISAR BARWALA BARWALA 06120302902 GSSS KHERI BARKI

364 H. Sec

Page | 254

326 HISAR BARWALA BARWALA 06120303003 GSSS KHARAK PUNIA

434 H. Sec

327 HISAR BARWALA BARWALA 06120303502 GSSS PANIHARI 469 H. Sec

328 HISAR BARWALA BARWALA 06120304006 GSSS SARSOD BICHPARI SCHOOL

404 H. Sec

329 HISAR HANSI-I HANSI-I 06120400502 GSSS BHATLA 468 H. Sec

330 HISAR HANSI-I HANSI-I 06120400702 GSSS DATTA 318 H. Sec

331 HISAR HANSI-I HANSI-I 06120401102 GSSS DHANA KHURD

347 H. Sec

332 HISAR HANSI-I HANSI-I 06120404502 GSSS MASUDPUR 480 H. Sec

333 HISAR HANSI-I HANSI-I 06120404802 GSSS PUTHI MANGAL KHAN

555 H. Sec

334 HISAR HANSI-I HANSI-I 06120405023 GGSSS HANSI 1114 H. Sec

335 HISAR HANSI-I HANSI-I 06120405024 GSSS HANSI 1031 H. Sec

336 HISAR HANSI-I HANSI-I 06120405102 GHS SAINIPURA 478 Sec.

337 HISAR HANSI-I HANSI-I 06120405501 GGSSS NIMBO DEVI SISAI BOLAN

311 H. Sec

338 HISAR HANSI-I HANSI-I 06120405502 GMSSSS SISAI 304 H. Sec

339 HISAR HANSI-I HANSI-I 06120405804 GGSSS UMRA 370 H. Sec

340 HISAR HISAR-II HISAR-II 06120700103 GSSS ARYANAGAR

678 H. Sec

341 HISAR HISAR-II HISAR-II 06120700104 GGSSS ARYANAGAR

432 H. Sec

342 HISAR HISAR-II HISAR-II 06120700204 GGSSS BALSAMAND

463 H. Sec

343 HISAR HISAR-II HISAR-II 06120701102 GSSS D BLOCK 523 H. Sec

344 HISAR HISAR-II HISAR-II 06120701604 GSSS DOBHI 420 H. Sec

345 HISAR HISAR-II HISAR-II 06120702603 GSSS KIRTAN 414 H. Sec

346 HISAR HISAR-II HISAR-II 06120703304 GSSS NEOLI KALAN

313 H. Sec

347 HISAR HISAR-II HISAR-II 06120704203 GSSS SHAHPUR 354 H. Sec

348 HISAR HISAR-II HISAR-II 06120705107 GGSSS HISAR 571 H. Sec

349 HISAR NARNAUND NARNAUND 06120800906 GSSS KAPRO 623 H. Sec

350 HISAR NARNAUND NARNAUND 06120801003 GGSSS KHERI JALAB CHANDRO DEVI

308 H. Sec

351 HISAR NARNAUND NARNAUND 06120801506 GSSS KOTH KALAN

443 H. Sec

352 HISAR NARNAUND NARNAUND 06120801702 GSSS LOHARI RAGHO

463 H. Sec

353 HISAR NARNAUND NARNAUND 06120802202 GSSS MOTH 569 H. Sec

354 HISAR NARNAUND NARNAUND 06120802408 GGSSS NARNAUND

378 H. Sec

355 HISAR NARNAUND NARNAUND 06120802418 GSSS NARNAUND 1043 H. Sec

356 HISAR NARNAUND NARNAUND 06120802503 GSSS PALI 312 H. Sec

357 HISAR NARNAUND NARNAUND 06120803002 GSSS RAKHI SHAHPUR

521 H. Sec

Page | 255

358 HISAR UKLANA UKLANA 06120900204 GGSSS BITHMARA

337 H. Sec

359 HISAR UKLANA UKLANA 06120900302 GHS BUDHA KHERA

313 Sec.

360 HISAR UKLANA UKLANA 06120900603 GSSS DAULATPUR

477 H. Sec

361 HISAR UKLANA UKLANA 06120901403 GSSS PABRA 375 H. Sec

362 HISAR UKLANA UKLANA 06120901404 GGSSS PABRA 363 H. Sec

363 HISAR UKLANA UKLANA 06120901502 GSSS PARBHUWALA

503 H. Sec

364 HISAR UKLANA UKLANA 06120901903 GHS UKLANA GAON

510 Sec.

365 HISAR UKLANA UKLANA 06120901905 AMSSS UKLANA GAON

323 H. Sec

366 HISAR UKLANA UKLANA 06120902002 GGSSS UKLANA MANDI

319 H. Sec

367 HISAR UKLANA UKLANA 06120902003 GSSS UKLANA MANDI

468 H. Sec

368 HISAR UKLANA UKLANA 06120902103 GSSS LITANI 342 H. Sec

369 BHIWANI SIWANI SIWANI 06130900101 GSSS SIWANI MANDI

790 H. Sec

370 BHIWANI SIWANI SIWANI 06130900102 GGSSS SIWANI 743 H. Sec

371 BHIWANI SIWANI SIWANI 06130900201 GSSS BARWA 603 H. Sec

372 BHIWANI SIWANI SIWANI 06130900202 GGHS BARWA 418 Sec.

373 BHIWANI SIWANI SIWANI 06130902701 GSSS JHUMPA KHURD

428 H. Sec

374 BHIWANI SIWANI SIWANI 06130903501 GSSS KALOD GUDHA

481 H. Sec

375 BHIWANI TOSHAM TOSHAM 06131000203 GSSS BAJINA 516 H. Sec

376 BHIWANI TOSHAM TOSHAM 06131000503 GSSS DULHERI 511 H. Sec

377 BHIWANI TOSHAM TOSHAM 06131000704 GSSS KHARKARI JHANVARI

450 H. Sec

378 BHIWANI TOSHAM TOSHAM 06131000903 GSSS SAGWAN 571 H. Sec

379 BHIWANI TOSHAM TOSHAM 06131004102 GSSS NIGANA KALAN

447 H. Sec

380 BHIWANI TOSHAM TOSHAM 06131004501 GHS RIWASA 401 H. Sec

381 BHIWANI TOSHAM TOSHAM 06131005101 GMSSSS TOSHAM 918 H. Sec

382 BHIWANI TOSHAM TOSHAM 06131005120 AMSSS TOSHAM 350 H. Sec

383 BHIWANI TOSHAM TOSHAM 06131005201 GSSS KHANAK 678 H. Sec


NANGAL CHOUDHARY

06160501502 GSSS BUDHWAL 386 H. Sec


NANGAL CHOUDHARY

06160502203 GSSS DHOLERA 408 H. Sec


NANGAL CHOUDHARY

06160503203 GSSS KAMANIA 309 H. Sec


NANGAL CHOUDHARY

06160504005 AMSSS MANDHANA

336 H. Sec

Page | 256


NANGAL CHOUDHARY

06160505103 GSSS NANGAL CHOUDHARY

519 H. Sec


NANGAL CHOUDHARY

06160505104 GGSSS NANGAL CHOUDHARY

610 H. Sec


NANGAL CHOUDHARY

06160505904 GSSS NAYAN 460 H. Sec


NANGAL CHOUDHARY

06160506005 GSSS NIYAMANTPUR

368 H. Sec

392 MAHENDRAGARH NIZAMPUR NANGAL CHOUDHARY

06160502702 GSSS GANWARI JAT

558 H. Sec


06160504502 GGSSS MOSNOTA 465 H. Sec


06160505204 GSSS NANGAL DARGU

646 H. Sec

395 NUH PUNHANA PUNHANA 06200100101 GSSS PUNHANA 909 H. Sec

396 NUH PUNHANA PUNHANA 06200100105 GGSSS PUNHANA 728 H. Sec

397 NUH PUNHANA PUNHANA 06200100201 GHS BISRU 327 Sec.

398 NUH PUNHANA PUNHANA 06200100303 GHS NAI 592 Sec.

399 NUH PUNHANA PUNHANA 06200100403 GHS SHIKRAWA 368 Sec.

400 NUH PUNHANA PUNHANA 06200104503 GSSS JEHTANA 485 H. Sec

401 NUH PUNHANA PUNHANA 06200105602 GSSS HATHAN GAON

481 H. Sec

402 NUH PUNHANA PUNHANA 06200106102 GSSS PINAGWAN 845 H. Sec

403 NUH PUNHANA PUNHANA 06200106103 GGSSS PINAGWAN

652 H. Sec

404 NUH PUNHANA PUNHANA 06200106703 GMSSSS SIROLI 492 H. Sec

405 NUH PUNHANA PUNHANA 06200107403 GSSS JAMALGARH 503 H. Sec

406 NUH PUNHANA PUNHANA 06200107904 GSSS BICHORE 603 H. Sec

407 NUH PUNHANA PUNHANA 06200108403 GSSS SINGAR 734 H. Sec

408 NUH F.P.JHIRKA F.P.JHIRKA 06200200702 GSSS AGON 547 H. Sec

409 NUH F.P.JHIRKA F.P.JHIRKA 06200203101 GHS BIWAN 321 Sec.

410 NUH F.P.JHIRKA F.P.JHIRKA 06200203201 GGSSS F.P. JHIRKA

654 H. Sec

411 NUH F.P.JHIRKA F.P.JHIRKA 06200203202 GSSS F.P. JHIRKA 819 H. Sec

412 NUH F.P.JHIRKA F.P.JHIRKA 06200203501 GSSS PATHKHORI 373 H. Sec

413 NUH F.P.JHIRKA F.P.JHIRKA 06200204801 GSSS SAKRAS 617 H. Sec

414 NUH F.P.JHIRKA F.P.JHIRKA 06200206504 GHS MAHOON 328 Sec.

415 NUH F.P.JHIRKA F.P.JHIRKA 06200208402 GSSS RANIYALA 337 H. Sec

416 NUH NAGINA NAGINA 06200400502 GSSS BAZID PUR 379 H. Sec

417 NUH NAGINA NAGINA 06200401601 GSSS NAGINA 932 H. Sec

418 NUH NAGINA NAGINA 06200401602 GGSSS NAGINA 638 H. Sec

419 NUH NAGINA NAGINA 06200402401 GSSS BADARPUR 600 H. Sec

420 NUH NAGINA NAGINA 06200402803 GHS MANDI KHERA

626 Sec.

Page | 257

421 NUH NAGINA NAGINA 06200403102 GHS BASAI KHANZADA

369 Sec.

422 NUH NAGINA NAGINA 06200403301 GHS MARORA 351 Sec.

423 NUH NAGINA NAGINA 06200403901 GHS UMRA 376 Sec.

424 NUH NAGINA NAGINA 06200405701 GHS BHADAS 321 Sec.

425 NUH NUH NUH 06200500502 GSSS INDRI 357 H. Sec

426 NUH NUH NUH 06200501503 GSSS FEROZPUR NAMAK

738 H. Sec

427 NUH NUH NUH 06200501603 GSSS GHASERA 516 H. Sec

428 NUH NUH NUH 06200502802 GSSS KHORE BASAI

586 H. Sec

429 NUH NUH NUH 06200503401 GSSS MALAB 803 H. Sec

430 NUH NUH NUH 06200504602 GHS TAPKAN 490 Sec.

431 NUH NUH NUH 06200504702 GSSS ADBAR 798 H. Sec

432 NUH NUH NUH 06200505604 GGSSS UJINA 362 H. Sec

433 NUH NUH NUH 06200508202 GHS BIBIPUR 379 Sec.

434 NUH NUH NUH 06200508403 GGSSS NUH 574 H. Sec

435 NUH NUH NUH 06200508418 GMSSSS NUH 548 H. Sec

436 NUH NUH NUH 06200509002 GHS MEOLI KALAN

476 Sec.

437 NUH NUH NUH 06200510001 GSSS KAIRAKA 760 H. Sec

438 NUH NUH NUH 06200511704 GSSS AKERA 513 H. Sec

439 NUH NUH NUH 06200512302 GSSS KAWARSIKA

529 H. Sec

440 NUH TAORU TAORU 06200600101 GGSSS TAORU 830 H. Sec

441 NUH TAORU TAORU 06200600102 GSSS TAORU 1199 H. Sec

442 NUH TAORU TAORU 06200600301 GSSS HASANPUR 533 H. Sec

443 NUH TAORU TAORU 06200600401 GSSS M.P. AHIR 826 H. Sec

444 NUH TAORU TAORU 06200600501 GHS PADHENI 441 Sec.

445 NUH TAORU TAORU 06200600701 GSSS RATHIWAS 475 H. Sec

446 NUH TAORU TAORU 06200601001 GHS PATUKA 360 Sec.

447 NUH TAORU TAORU 06200601801 GHS SUBASERI 308 Sec.

448 NUH TAORU TAORU 06200606702 GHS SUNDH 499 Sec.

449 PALWAL HASSANPUR HASSANPUR 06210200102 GSSS HASSANPUR 337 H. Sec

450 PALWAL HASSANPUR HASSANPUR 06210200103 GGSSS HASSANPUR

703 H. Sec

451 PALWAL HASSANPUR HASSANPUR 06210200301 GHS LEHARPUR 300 Sec.

452 PALWAL HASSANPUR HASSANPUR 06210201001 GHS LIKHI 337 Sec.

453 PALWAL HASSANPUR HASSANPUR 06210202601 GSSS GULAWAD 445 H. Sec

454 PALWAL HASSANPUR HASSANPUR 06210202906 GSSS BARAULI 528 H. Sec

455 PALWAL HASSANPUR HASSANPUR 06210203905 GSSS KUSHAK 423 H. Sec

456 PALWAL HASSANPUR HASSANPUR 06210204201 GSSS PINGOR 677 H. Sec

457 PALWAL HATHIN HATHIN 06210300103 GGSSS BAHIN 373 H. Sec

458 PALWAL HATHIN HATHIN 06210300201 GSSS HATHIN 501 H. Sec

Page | 258

459 PALWAL HATHIN HATHIN 06210300202 GGSSS HATHIN 470 H. Sec

460 PALWAL HATHIN HATHIN 06210300301 GSSS UTTAWAR 369 H. Sec

461 PALWAL HATHIN HATHIN 06210300401 GSSS MALAI 463 H. Sec

462 PALWAL HATHIN HATHIN 06210300601 GSSS GEHLAB 408 H. Sec

463 PALWAL HATHIN HATHIN 06210300701 GSSS MANDKOLA 481 H. Sec

464 PALWAL HATHIN HATHIN 06210300801 GSSS CHHAINSA 360 H. Sec

465 PALWAL HATHIN HATHIN 06210300901 GSSS ALI MEO 414 H. Sec

466 PALWAL HATHIN HATHIN 06210301001 GHS RANSIKA 334 Sec.

467 PALWAL HATHIN HATHIN 06210301501 GHS RANIYALA KHURD

383 Sec.

468 PALWAL HATHIN HATHIN 06210301701 GHS ROOPRAKA 346 Sec.

469 PALWAL HATHIN HATHIN 06210304702 GHS GHARROT 421 H. Sec

470 PALWAL PALWAL PALWAL 06211002302 GSSS BAGPUR 923 H. Sec

471 PALWAL PALWAL PALWAL 06211002402 GSSS SOLRA 354 H. Sec

472 PALWAL PALWAL PALWAL 06211004703 GHS KARNA 304 Sec.

473 PALWAL PALWAL PALWAL 06211005702 GHS JAINDAPUR 557 H. Sec

474 PALWAL PALWAL PALWAL 06211005805 GSSS DHATIR 356 H. Sec

475 PALWAL PALWAL PALWAL 06211005807 GMSSSS DHATIR 808 H. Sec

476 PALWAL PALWAL PALWAL 06211008203 GSSS AHARWAN 312 H. Sec

477 PALWAL PALWAL PALWAL 06211009203 GSSS GHORI 345 H. Sec

478 PALWAL PALWAL PALWAL 06211010002 GSSS TIKRI BRAHMAN

408 H. Sec

479 PALWAL PALWAL PALWAL 06211010603 GSSS RASULPUR 632 H. Sec

480 PALWAL PALWAL PALWAL 06211012322 GGSSS PALWAL CAMP

1035 H. Sec

481 PALWAL PALWAL PALWAL 06211012359 GHS SALLAGARH 730 Sec.

482 PALWAL PALWAL PALWAL 06211012671 GGSSS PALWAL CITY

746 H. Sec

483 PALWAL PALWAL PALWAL 06211012672 GSSS PALWAL 1118 H. Sec

484 PALWAL HODAL HODAL 06211700205 GGSSS AURANGABAD

477 H. Sec

485 PALWAL HODAL HODAL 06211700303 GSSS BAMNIKHERA

420 H. Sec

486 PALWAL HODAL HODAL 06211700804 GGSSS BANCHARI 466 H. Sec

487 PALWAL HODAL HODAL 06211700902 GHS BHULWANA 306 Sec.

488 PALWAL HODAL HODAL 06211701502 GHS GUDHRANA 452 H. Sec

489 PALWAL HODAL HODAL 06211701603 GHS GARHI PATTI

331 Sec.

490 PALWAL HODAL HODAL 06211703803 GHS SEVELI 426 H. Sec

491 PALWAL HODAL HODAL 06211704004 GSSS SONDHAD 807 H. Sec

492 PALWAL HODAL HODAL 06211705008 GSSS HODAL 566 H. Sec

493 PALWAL HODAL HODAL 06211705009 GGSSS HODAL 1208 H. Sec

494 PALWAL PRITHLA PALWAL 06211012103 GGSSS ALAWALPUR

664 H. Sec

495 PALWAL PRITHLA PALWAL 06211004502 GSSS AMARPUR 373 H. Sec

Page | 259

496 PALWAL PRITHLA PALWAL 06211000702 GHS ASOATI 444 Sec.

497 PALWAL PRITHLA PALWAL 06211007002 GHS CHHAPROLA 302 Sec.

498 PALWAL PRITHLA PALWAL 06211007506 GSSS DUDOLA 566 H. Sec

499 PALWAL PRITHLA PALWAL 06211003806 GSSS KATESRA 484 H. Sec

500 NUH NUH NUH 06200500302 GSSS ATTA BAROTA

299 H. Sec

Page | 260

ANNEXURE - II (H) Sr. Secondary: ACR approved in PAB 2019-20

Sl. No

District School Category School Name School Code

Recommendation

Physical Financial in lakh

1 Bhiwani Senior Secondary GHS Kari Aatu 06220102803 1 8.509

2 Faridabad Senior Secondary GHS Mujeri (4293) 06190105402 2 17.018

3 Fatehabad Senior Secondary GHS Dangra 06100501002 2 17.018

4 Jind Senior Secondary GSSS Pegan 06090503905 1 8.509

5 Jind Senior Secondary GSSS Nandgarh 06090203803 1 8.509

6 Jind Senior Secondary GSSS Intal Kalan 06090101902 2 17.018

7 Jind Senior Secondary GSSS Singowal 06090706302 2 17.018

8 Jind Senior Secondary GSSS Retauli 06090403002 2 17.018

9 Jind Senior Secondary GHS Bishanpura 06090114403 2 17.018

10 Jind Senior Secondary GSSS Malvi 06090203603 4 34.036

11 Karnal Senior Secondary GHS Gonder (1858) 06060203803 2 17.018

12 Mahendergarh Senior Secondary GHS Nimbi (3973) 06160308602 1 8.509

13 Mewat Senior Secondary GHS Mandikhera 06200402803 4 34.036

14 Palwal Senior Secondary GHS Asaoti [1171] 06211800602 2 17.018

15 Panchkula Senior Secondary GHS Garhi Kotaha (3739) 06010400601 2 17.018

16 Panchkula Senior Secondary GHS Bataur (3716) 06010201101 2 17.018

Upgraded to Senior Secondary in 2018-19 as per information provided by the State

1 Mewat Senior Secondary GHS Mandi Khera 06200402803 4 34.036

2 Jind Senior Secondary GHS Bishanpura 06090114403 4 34.036

3 Karnal Senior Secondary GHS Gonder 06060203803 1 8.509

4 Panchkula Senior Secondary GHS Bataur 06010201101 2 17.018

5 Panchkula Senior Secondary GGHS Garhi Kotaha 06010400601 3 25.527

6 Mewat Senior Secondary GHS Tapkan 06200504602 1 8.509

Total 47 399.876

Page | 261

ANNEXURE - III (A)

List of KGBVs (Type I) for TLM and equipment including library books:

S. No. District Block Place of the KGBV U-DISE Code

1 Bhiwani Siwani Jhuppa Kalan 6130902703 2 Fatehabad Bhattu Kirdhan 6100301608 3 Hisar Hisar II Kirtan 6120702604 4 Kaithal Kaithal Sajuma 6050207608 5 Kaithal Kalayat Mataur 6050303510 6 Palwal Hasanpur Likhi 6210201009 7 Sirsa Rania Keharwala 61106030007 8 Mohindergarh Nangal

Chaudhary Niyamatpur 6160506007

Page | 262

ANNEXURE - III (B)

List of KGBVs (Type III) for additional construction of building.

S. No. District Block 1 Nuh Nuh 2 Nuh Tauru 3 Nuh F.P. Jhirkha 4 Nuh Nagina 5 Nuh Punhana 6 Palwal Hathin 7 Jind Narwana 8 Jind Uchana

Page | 263

ANNEXURE - III (C) List of KGBVs (Type III) for Appraisal TLM and equipment including library books:

Sl. No

District Block/ Municipal Area,

where KGBV sanctioned Place of KGBV U-DISE Code

1 Bhiwani Tosham Tosham 6131005121 2 Fatehabad Tohana Jamalpur Sheikhan 6100501810 3 Fatehabad Ratia Khai 6100407302 4 Fatehabad Fatehabad Kumharia 6100104510 5 Fatehabad Bhuna Nehla 6100202506 6 Hisar AGROHA Durjanpur 6120200408 7 Hisar HANSI 1 Mehanda 6120404604 8 Hisar Uklana Bheri Akberpur 6120900107 9 Hisar Narnaund Madha 6120801804

10 Jind Alewa Dhillowala 6090501504 11 Jind Narwana Phullian Khurd 6090705605 12 Jind Uchana Kherri Safa 6090602204 13 Nuh Nuh Nuh 6200508406 14 Nuh Tauru Tauru 6200600113 15 Nuh F.P. Jhirkha F.P. Jhirkha 6200203215 16 Nuh Nagina Nagina 6200101604 17 Nuh Punhana Punhana 62 00100109 18 Palwal Hathin Buraka 6210307702 19 Panipat Bapoli Jalmana 6070601505 20 Sirsa Bara Gudha Fatehpuria N Khan 6110101605 21 Sirsa Nathusari chopta Rampura dhillon 6110404406 22 Sirsa dabwali Rattakhera 6110205603 23 Sirsa Odhan Chatha 6110500303 24 Sirsa Ellenabad Dholpalia 6110301305

Page | 264

Annexure-IVA

List of 62 Schools for addition of Sector

S. No. District UDISE Code School Name Sector

1 Bhiwani 6130204904 Govt. Sr. Sec. School, samspur, 324 Retail

2 Fatehabad 6100504310 GGSSS Fatehabad Retail

3 Fatehabad 6100406402 Govt. Sr. Sec. School, Ratia (B) 3393 Retail

4 Gurgaon 6180107801 G.G.S.S.S. Jacobpura Retail

5 Hisar 6120700204 Govt. Girls Sr. Sec. School, Balsamand, Hisar , 1427 Retail

6 Hisar 6120405023 Govt. Girls Sr. Sec. School, Hansi, Hisar, 1442 Retail

7 Hisar 6120705107 Govt. Girls Sr. Sec. School, Hisar , 1444 Retail

8 Jind 6090402603 GSSS( 1510) Pillu Khera Retail

9 Jind 6090603902 GGSSS( 1524) Uchana Mandi Retail

10 Jind 6090102305 GGSSS ( 1748) Jind Retail

11 Kaithal 6050101516 Govt.Sr. Sec. School, Cheeka, 2196 Retail

12 Kaithal 6050301904 Govt. Girls Sr. Sec. School, Cheeka, 2163 Retail

13 Kaithal 6050205611 Govt. Sr. Sec. School, Siwan 2171 Retail

14 Karnal 6060300301 Govt Girls. Sr. Sec. School, INDRI code: 1787 Retail

15 Karnal 6060414749 Govt. Sr. Sec. School, NISSING1799 Retail

16 Karnal 6060200303 Govt. Sr. Sec. School, NILOKHERI, 1798 Retail

17 Karnal 6060501502 Govt. Girls Sr. Sec.school, Karnal Retail

18 Kurukshetra 6040107307 Govt. Girls. Sr. Sec. School, Pehowa , Kurukshetra, 2410 Retail

19 Kurukshetra 6040307603 Govt. Model Sr. Sec. School, Kurukshetra Code: 2406 Retail

20 Mahendergarh 6160306906 Govt. Model SanskrIT & ITeS Sr. Sec. School, mahendergarh Retail

21 Mahendergarh 6160406205 Govt. Girls Sr. Sec. School, Narnaul code: 3888 Retail

22 Mahendergarh 6160505104 Govt. Girls Sr. Sec. School, Nagal choudhary code: 4099 Retail

23 Panchkula 6010105303 Govt. Sr. Sec. School, Pinjore Code: 3706 Retail

24 Panchkula 6010204702 Govt. Girls. Sr. Sec. School, Barwala, Panchkula, 3693 Retail

25 Panchkula 6010100101 Govt Girls Sr.Sec School, Sec 15 Retail

26 Panipat 6070400101 GGSSS Panipat (Shiv Nagar) (Panipat) [2055] Urban Retail

27 Panipat 6070103301 Govt. M. Sr. Sec. School, Samalkha, Retail

28 Panipat 6070302001 GSSS/GGSSS Retail

29 Rewari 6170303502 Govt. Sr. Sec. School, Kund 2530 Retail

30 Sirsa 6110705224 GSSS( 2816) Dabwali Retail

31 Sonipat 6080401804 Govt. Girls. Sr. Sec. School, kharkhoda,3469 Retail

32 Sonipat 6080107334 GGSSS Sonipat (Murthal Adda) (Sonipat) [3490] Urban Retail

33 Sonipat 6080501304 Govt. Girld Sr. Sec. School, Gohana, sonipat, 3458 Retail

Page | 265

S. No. District UDISE Code School Name Sector

34 Ambala 6020405903 GSSS, Adhoya [10] IT - ITES

35 Bhiwani 6130600107 GGSS Charkhi Dadri IT - ITES

36 Faridabad 6190110102 GSSS Jharsatley, ballabgarh IT - ITES

37 Faridabad 6191609004 GGSSS Old Faridabad (Urban) IT - ITES

38 Fatehabad 6100106301 Govt. Sr. Sec. School, Ratia (G) 3285 IT - ITES

39 Gurgaon 6180103603 GSSS Sarsaul, Gurgaon Automotive

40 Jhajjar 6150200404 GGSSS Badli (Jhajjar) [3225] Rural IT - ITES

41 Jhajjar 6150403106 Govt Sr. School Sallhabad 3108 Retail

42 Jhajjar 6150101403 G.S.S.S Dadridoye Retail

43 Jind 6090705107 GSSS ( 1519) Narwana IT - ITES

44 Jind 6090109004 GSSS, Kandela Retail

45 Kurukshetra 6040205108 Govt. Sr. Sec. School, Barounda , Kurukshetra, 2348 IT - ITES

46 Mahendergarh 6160306905 Govt. Sr. Sec. School, Mahendergarh code: 3882 IT - ITES

47 Palwal 6210300202 GGSSS Hathin IT - ITES

48 Panchkula 6010100116 Govt. Sr. Sec. School, Sector 12, Panchkula Sarthak school

IT - ITES

49 Panipat 6070103327 Govt. M Sr. Sec. School, GT Road Panipat IT - ITES

50 Panipat 6070100104 Govt.Sr. Sec. School, Mandi Code: 2115 IT - ITES

51 Rewari 6170201002 Govt. Sr. Sec. School, Bodia Kamalpur 2519 Retail

52 Rewari 6170503303 Govt. Girls Sr. Sec. School, Dharuhera , 2523 IT - ITES

53 Rewari 6170510809 Govt.Sr.Sec.School, Rewari IT - ITES

54 Rohtak 6140402802 GGSSS Kiloi (Rohtak) [2664] Rural IT - ITES

55 Rohtak 6140401002 GGSSS Bohar (Rohtak) [2810] Rural IT - ITES

56 Sirsa 6110307701 GSSS Kalanwali (2828) IT - ITES

57 Sonipat 6080200102 Govt. Sr. Sec. School, Akbarpur Barota, 3604 Retail

58 Sonipat 6080204704 GGSSS Nangal Kalan (Sonipat) [3643] Rural IT - ITES

59 Yamuna Nagar 6030308116 GSSS Sadhaura IT - ITES

60 Faridabad 6191609706 GGSSS Faridabad (N.I.T. No. 1) (Faridabad) [972] Urban Retail

61 Faridabad 6191609904 G.G.SSS Faridabad NIT & ITeS No.3 Retail

62 Gurgaon 6180104305 GGSSS, Bhim Nagar, Gurgaon Retail

Page | 266

ANNEXURE - IV List of 14 Schools approved in 2019 – 20

S.

No. UDISE Code

Name of Schools

Sector 1 Job Role 1 QP Code Sector 2 Job Role 2 QP Code

1 6200203101 GSSS Biwan

Automotive Automotive Service Technician L-3

ASC/Q1401 Multi skilling

Multi Skill Foundation Course

2 6200208003 GHS Neem Khera

Multi skilling


Agriculture Solanaceous Crop Cultivator

AGR/Q0402

3 6200202802 GHS Doha Multi skilling



AGR/Q0402

4 6200403301 GHS Marora

Multi skilling



AGR/Q0402

5 6200208402 GSSS Raniyala




6 6200103102 GSSS Tusaini




7 6200206504 GHS Mahun

Multi skilling



AGR/Q0402

8 6200601701 GSSS Chharora




9 6200202103 GHS Rawali Multi skilling



AGR/Q0402

10 6200508202 GHS Bibipur

Multi skilling



AGR/Q0402

11 6200506003 GSSS Sangail




12 6200405701 GHS Bhadas

Multi skilling



AGR/Q0402

13 6200601801 GSSS Subaseri




14 6200403901 GHS Umra Multi skilling



AGR/Q0402

http://psscive.ac.in/Cur/ASCQ1401.pdf












Page | 267

ANNEXURE – V

Details of Spillover 2018 – 19

Particular Spill Over

Physical Financial

In-progress

Not Started

Total (In Lakhs)

Access & Retention

Opening of New / Upgraded Schools

1 Opening of New Schools - NR (Elementary)

1. Headmaster Room 0 365 365 380.08

New school Building (Up. Pry) 0 8 8 13.95

1.a Primary School (I – V) 0 9 9 10.07

Total for Opening of New Schools - NR (Elementary) 0 382 382 404.1

Residential School / Hostels

27 Residential Hostels - NR (New) (Capacity 100)

27.e Construction of building (new) 0 0 0 0.00

Total for Residential Hostels - NR (New) (Capacity 100)

0 0 0 0

Strengthening of Existing Schools

37 Strengthening of Schools - NR (up to Highest Class VIII)

37. Repair of Dysfunctional Boys Toilets 0 88 88 15.91

Repair of Dysfunctional Girl Toilets 0 70 70 19.95

37.b Additional Classrooms (Upto Class VIII) 0 1894 1894 1783.42

37.d Boys Toilets 0 218 218 41.18

37.e Girls Toilets (Upto Class VIII) 0 151 151 36.21

37.f Drinking Water (Upto Class VIII) 0 9 9 0.00

Total for Strengthening of Schools - NR (up to Highest Class VIII)

0 2430 2430 1896.67

38 Strengthening of Existing Schools (IX - X) - NR

38. School Building 0 14 14 692.70

38.a Additional Classroom 0 1407 1407 2751.25

38.b Science Lab 0 1288 1288 3362.65

38.d Art/Craft Room 0 2547 2547 6035.15

38.e Library Room 0 1844 1844 3110.94

38.f Drinking Water 0 1 1 0.82

38.h Girls Toilet 0 18 18 46.11

38.k Computer Room 0 1747 1747 2247.63

Total for Strengthening of Existing Schools (IX - X) - NR

0 8866 8866 18247.3

45 Strengthening of Existing Schools (XI - XII) - NR

Page | 268


Physical Financial

In-progress

Not Started

Total (In Lakhs)

45.e Drinking Water 0 2 2 0.00

45.g Physics Lab 0 50 50 341.85

45.h Chemistry Lab 0 49 49 336.78

45.i Biology Lab 0 59 59 391.57

Total for Strengthening of Existing Schools (XI - XII) - NR

0 160 160 1070.2

Total for Access & Retention 0 11839 11839 21666

Quality Interventions

ICT and Digital Initiatives

100 ICT and Digital Initiatives (up to Highest Class VIII) - NR

100.a Tablets/Laptop/Notebook/PCs 0 434 434 2604.00

100.b Operating System / Softwares 0 434 434 86.80

100.c Furniture 0 434 434 86.80

Total for ICT and Digital Initiatives (up to Highest Class VIII) - NR

0 1302 1302 2777.6

102 ICT and Digital Initiatives (upto Highest Class XII) - NR

102.a Tablets/Laptop/Notebook/PCs 0 134 134 804.00

102.b Operating System / Softwares 0 134 134 26.80

102.c Furniture 0 134 134 26.80

Total for ICT and Digital Initiatives (upto Highest Class XII) - NR

0 402 402 857.6

Support at Pre-Primary Level

106 Pre- Primary (Non- Recurring)

106.a Support at Pre-Primary Level (NR) 0 1190 1190 892.50

Total for Pre- Primary (Non- Recurring) 0 1190 1190 892.5

Total for Quality Interventions 0 2894 2894 4527.7

Teacher Education

Strengthening of physical infrastructure& Establishment of new DIETs

111 Establishment of Special Cells in SCERT - NR

111.a Science 0 1 1 10.00

Total for Establishment of Special Cells in SCERT - NR

0 1 1 10

112 Equipment’s in Teacher Education Institutions - NR

112.b DIETs 0 24 24 420.00

Total for Equipment’s in Teacher Education Institutions - NR

0 24 24 420

113 Establishment of Institutions - NR

113.a Construction of New DIET Building 0 1 1 20.00

Total for Establishment of Institutions - NR 0 1 1 20

Page | 269


Physical Financial

In-progress

Not Started

Total (In Lakhs)

Technology Support to TEIs

122 Technology Support to TEIs (NR)

122.a Hardware & Software Support 0 24 24 6.66

Total for Technology Support to TEIs (NR) 0 24 24 6.66

Total for Teacher Education 0 50 50 456.66

Gender & Equity

Kasturba Gandhi Balika Vidyalaya (KGBVs)

135 KGBV - Type - I (NR) (New) (Classes VI -VIII)

135.b Construction of Building (Previous) 0 3 3 309.81

135.i Replacement of bedding (once in 3 years) 0 800 800 5.73

Total for KGBV - Type - I (NR) (New) (Classes VI -VIII)

0 803 803 315.54

143 KGBV - Type - III (NR) (New) (Classes VI -XII)

143.e Replacement of bedding (once in 3 years) 0 1400 1400 2.62

143.f Construction of building (new) / Upgradation 0 10 10 2750.60

Total for KGBV - Type - III (NR) (New) (Classes VI -XII)

0 1410 1410 2753.22

147 KGBV - Type - IV (NR) (New) (Classes IX - XII)

147.a Construction of Building (New) 0 31 31 697.04

Total for KGBV - Type - IV (NR) (New) (Classes IX - XII)

0 31 31 697.04

Total for Gender & Equity 0 2244 2244 3765.8

Vocational Education

Introduction of Vocational Education at Secondary and higher Secondary

163 Introduction of VE in schools - NR

163.a Tools, Equipment & Furniture (New) 0 50 50 224.19

163.b Workshop / Laboratory (Prev.) 0 431 431 821.92

Total for Introduction of VE in schools - NR 0 481 481 1046.11

167 Addition of VE Course in Existing Schools - NR

167.a Tools, Equipment & Furniture (Existing Schools)

0 925 925 4090.79

Total for Addition of VE Course in Existing Schools - NR

0 925 925 4090.79

Total for Vocational Education 0 1406 1406 5136.9

Grand Total 0 18433 18433 35505.3

Page | 270

ANNEXURE – VI

Consolidated Item – Wise Estimate for 2019-20

(In Lakhs)

Proposal Final Approved Outlay

Sub Component


Financial Physical Unit Cost

Financial

Residential School / Hostels

Residential Hostels - Recurring (Previous Year) (Capacity 100)

30.a Food/lodging per child per month

300 0.216 64.8 300 0.2160 64.8

30.b Stipend per child per month 300 0.012 3.6 300 0.0120 3.6

30.c Supplementary TLM, Stationery and other educational material

300 0.010 3 300 0.0100 3

30.d 1 Warden 3 3.600 10.8 3 3.6000 10.8

30.g 3 Part time teachers 9 1.200 10.8 9 1.2000 10.8

30.h 1 Full Time Accountant 3 2.178 6.534 3 2.1780 6.534

30.i 2 Support staff - (Accountant/Assistant, Peon, Chowkidar)

6 2.220 13.32 6 2.2200 13.32

30.j 1 Head Cook 3 2.400 7.2 3 2.4000 7.2

30.k 2 Assistant Cook 6 2.220 13.32 6 2.2200 13.32

30.l Specific Skill training 300 0.010 3 300 0.0100 3

30.m

Electricity / water charges 300 0.015 4.5 300 0.0150 4.5

30.n Medical care/contingencies 300 0.013 3.75 300 0.0125 3.75

30.o Maintenance 300 0.013 3.75 300 0.0125 3.75

30.p Miscellaneous 300 0.010 3 300 0.0100 3

30.t Capacity Building 3 0.100 0.3 3 0.1000 0.3

30.u Physical / Self Defence Training 3 0.100 0.3 3 0.1000 0.3

Total of Residential Hostels - Recurring (Previous Year) (Capacity 100)

151.97 151.97

151.97 151.97

Strengthening of

Existing Schools

Strengthening of Schools - NR (up to Highest Class VIII)

37.b Additional Classrooms (Upto Class VIII)

1358 7.363 9998.954 202 7.3630 1487.326

37.j CwSN Toilets (Upto Class VIII) 4119 0.878 3616.482 3481 0.8780 3056.318

37.n Ramps and Handrails 2947 0.199 586.453 2947 0.1990 586.453

Total of Strengthening of Schools - NR (up to Highest Class VIII)

14201.9 5130.1

Strengthening of Existing Schools (IX - X) - NR

38.a Additional Classroom 597 8.508 5079.276 144 8.5080 1225.152

38.j Removal of Architectural Barriers

602 0.199 119.798 547 0.1990 108.853

Total of Strengthening of Existing Schools (IX - X) - NR

5199.07 1334

Page | 271

(In Lakhs)


Sub Component



Financial

Electrification in Schools (Elementary) - NR

42.a Solar Panel 32 3.750 120 22 3.5000 77

Total of Electrification in Schools (Elementary) - NR

120 77

Electrification in Schools (Secondary and Sr. Secondary) - NR

43.a Solar Panel For School 1023 3.750 3836.25 500 3.5000 1750

Total of Electrification in Schools (Secondary and Sr. Secondary) - NR

3836.25 1750

Strengthening of Existing Schools (XI - XII) - NR

45.f Additional Classroom 160 8.508 1361.28 47 8.5080 399.876

Total of Strengthening of Existing Schools (XI - XII) - NR

1361.28 399.88

24718.5 8690.98

Total for Access & Retention 24870.47 8842.95

Free Uniforms

Uniform

49.a All Girls 789993 0.006 4739.958 789993 0.0060 4739.958

49.c SC Boys 307724 0.006 1846.344 307724 0.0060 1846.344

49.d BPL Boys 23208 0.006 139.248 23208 0.0060 139.248

Total of Uniform 6725.55 6725.55

6725.55 6725.55

Free Textbooks

Free Text Books

50.a Text Books (Class I - II) 371397 0.003 928.492 371397 0.0025 928.4925

50.d Text Books (Class III - V) 547896 0.003 1369.74 547896 0.0025 1369.74

50.g Text Books (Class VI - VIII) 594144 0.004 2376.576 594144 0.0040 2376.576

Total of Free Text Books 4674.81 4674.81

4674.81 4674.81

Special Training of

Out of School

Children (OoSC)

Special Training for OoSC - Non-Residential (Fresh)

52.b 6 Months (Non-Residential - Fresh)

19505 0.030 585.15 19505 0.0300 585.15

Total of Special Training for OoSC - Non-Residential (Fresh)

585.15 585.15

Special Training for OoSC - Residential (Fresh)

53.d 12 Month (Residential - Fresh) 200 0.200 40 200 0.0600 12

Total of Special Training for OoSC - Residential (Fresh)

40 12

625.15 597.15

Media & Community

Media & Community Mobilization (Elementary)

Page | 272

(In Lakhs)


Sub Component



Financial

Mobilization 61.b

Media & Community Mobilization

11075 0.015 166.125 11075 0.0150 166.125

61.c Training of SMC/ SDMC 11075 0.030 332.25 11075 0.0300 332.25

Total of Media & Community Mobilization (Elementary)

498.38 498.38

Media & Community Mobilization (Secondary)

62.a Media & Community Mobilization

3280 0.015 49.2 3280 0.0150 49.2

62.b SMDC Training 3280 0.030 98.4 3280 0.0300 98.4

Total of Media & Community Mobilization (Secondary)

147.6 147.6

645.98 645.98

Total for RTE Entitlements 12671.48 12643.48

Funds for Quality

(LEP, Innovation,

Guidance etc)

Quality Components (Elementary)

63.

Face Lifting of Schools 4471 0.725 3241.8774 4471 0.7000 3129.7

Reporting by Head of Schools 11075 0.005 55.375 11075 0.0050 55.375

Summer School Programme 22 0.180 3.96 22 0.1800 3.96

Supportive Supervision 11075 0.016 176.20325 11075 0.0030 33.225

63.j Orientation Programme for Teachers on Safety and Security

63243 0.010 632.43 63243 0.0100 632.43

63.k Fund for Safety and Security at School Level

11075 0.005 55.375 11075 0.0050 55.375

63.n PreYogs:preparedness and competitions of yoga at elementary level

42456 0.003 141.37848 37175 0.0020 74.35

63.o Bagless Schools - Joyful Days 2975 0.700 2082.5 2975 0.7000 2082.5

Total of Quality Components (Elementary)

6389.1 6066.92

Quality Components (Secondary & Sr. Secondary)

64.

face Lifting Schools 1038 1.477 1533.4063 1038 1.4500 1505.1

Funds for Safety and Security 3280 0.015 49.2 3280 0.0050 16.4

HUNAR-An Initiative 1274 0.180 229.0652 11 14.3900 158.29

Orientation Programme for Teachers on safety and Security

32000 0.010 320 32000 0.0100 320

PraYogs:preparedness and competitions of yoga at secondary

16870 0.033 564.9763 16780 0.0020 33.56

Reporting by Head of Schools 3280 0.005 16.4 3280 0.0050 16.4

Supportive supervision 3280 0.015 49.2 3280 0.0030 9.84

Total of Quality Components (Secondary & Sr. Secondary)

2762.25 2059.59

Project - Innovative Activities (Secondary & Sr. Secondary)

66. Functional English 111865 0.002 167.7975 119 0.3000 35.7

Page | 273

(In Lakhs)


Sub Component



Financial

Interaction of Officers with Students

450 0.020 9 450 0.0200 9

Professional Development of English teachers

880 0.020 17.6 880 0.0200 17.6

Teacher IdCards 47791 0.001 23.8955 47791 0.0005 23.8955

Youth & Eco Club 3280 0.250 820 3280 0.2500 820

66.ba

Transportation Facilities for Students

1400 0.060 84 1400 0.0540 75.6

66.bc

Implementation of MIS 1487 0.300 446.1 1487 0.3000 446.1

66.g BAND Competition 22 0.500 11 1 5.0000 5

66.n Career Guidance / Councelling 431295 0.001 301.9065 3280 0.0900 295.2

66.r Twining of schools 3280 0.035 114.8 3280 0.0350 114.8

66.x E-monitoring of Schools 3280 0.100 328 3280 0.0700 229.6

Total of Project - Innovative Activities (Secondary & Sr. Secondary)

2324.1 2072.5

Project Innovation (Elementary)

67.

Professional Development of English Teachers

3300 0.020 66 3300 0.0200 66

Saksham Haryana 22 22.730 500.06 22 22.7300 500.06

Science vans 7 7.000 49 7 7.0000 49

Youth & Eco Club 2380 0.150 357 2380 0.1500 357

Youth & Eco Club(stand alone primary only schools)

8695 0.050 434.75 8695 0.0500 434.75

67.ae

Teacher IdCards 47970 0.001 23.985 47970 0.0005 23.985

67.aet

Documentation of Best Practice on Shagun Portal

5 5.000 25 1 25.0000 25

67.ah

Interaction of officers with students

220 0.020 4.4 220 0.0200 4.4

67.at

Talent Search on Art & Culture 22 0.800 17.6 22 0.5000 11

67.bu

Twinning of schools for greater exposure

2824 0.020 56.48 2824 0.0100 28.24

67.bx

EK BHARAT SHRESTH BHARAT 220 0.100 22 220 0.0600 13.2

67.cp

E-monitoring of Schools 11075 0.100 1107.5 11075 0.0700 775.25

67.l Science Parks 22 20.000 440 10 12.0000 120

Total of Project Innovation (Elementary)

3103.78 2407.88

Project Kala Utsav (Secondary)

69.b Kala Utsav 22 0.550 12.1 1 12.0000 12

Page | 274

(In Lakhs)


Sub Component



Financial

Total of Project Kala Utsav (Secondary)

12.1 12

LEP (Class I - II)

72.as

Padhe Bharat Badhe Bharat 8695 0.015 130.425 8695 0.0150 130.425

72.at

Prarambhik Bhasha Shikshan 22934 0.021 484.82476 22934 0.0211 484.8248

72.au

Recreational Activities 8695 0.010 86.95 8695 0.0100 86.95

Total of LEP (Class I - II) 702.2 702.2

LEP (Class III - V)

73. Reading Promotion Week 8695 0.010 86.95 8695 0.0100 86.95

73.ap

Matri Bhasha Divas 8695 0.002 17.39 8695 0.0020 17.39

73.d Remedial Teaching 466877 0.002 765.67828 466877 0.0016 765.6783

Total of LEP (Class III - V) 870.02 870.02

LEP (Class VI - VIII)

74.ad

Spelling Bee & Vratini Competition

5623 0.015 84.345 5623 0.0150 84.345

74.ae

Reading Promotion Week 5623 0.015 84.345 5623 0.0100 56.23

Total of LEP (Class VI - VIII) 168.69 140.58 Shagunotsav (Elementary)

75.a Shagunotsav 11075 0.013 147.076 11131 0.0062 69.457

Total of Shagunotsav (Elementary)

147.08 69.46

Experiential Learning (Elementary)

76.a Rangotsav 1 5.000 5 1 5.0000 5

Total of Experiential Learning (Elementary)

5 5

LEP (Class IX - XII)

77. Reading Promotion Week 2213 0.020 44.26 2213 0.0100 22.13

77.j Language Laboratory 238 1.510 359.38 238 1.5100 359.38

77.k Remedial Teaching 41897 0.005 188.95547 41897 0.0045 188.9555

Total of LEP (Class IX - XII) 592.6 570.47

Shagunotsav (Secondary & Sr. Secondary)

116.a

Shagunotsav 3523 0.008 26.59865 3491 0.0076 26.392

Total of Shagunotsav (Secondary & Sr. Secondary)

26.6 26.39

17103.5 15003

Assessment at National

& State

Assessment at State level (Elementary)

79.a Assessment at State level 22 10.000 220 22 10.0000 220

Page | 275

(In Lakhs)


Sub Component



Financial

level

Total of Assessment at State level (Elementary)

220 220

220 220

Training for In-service Teacher

and Head Teachers

In-Service Training (I - VIII)

81.a Class I & II 17126 0.025 428.15 17126 0.0250 428.15

81.b Class III to V 25691 0.025 642.275 25691 0.0250 642.275

81.c Class VI to VIII 20426 0.025 510.65 20426 0.0250 510.65

Total of In-Service Training (I - VIII)

1581.08 1581.08

In-Service Training (IX - XII )

82.d Maths Teacher Training 2142 0.015 32.13 2142 0.0150 32.13

82.e Subject Specific training 2200 0.015 33 2200 0.0150 33

82.g Science Teacher Training 4046 0.015 60.69 4046 0.0150 60.69

Total of In-Service Training (IX - XII )

125.82 125.82

Training of Resource Persons & Master Trainers (Elementary)

85. Printing of Integrated Teacher Training Package

63243 0.002 94.8645 63243 0.0015 94.864

85.a KRPs Training at State level ( Class I to VIII)

334 0.060 20.04 460 0.0600 27.6

85.b SRPs Training by NIEPA at State Level ( Class I to VIII)

67 0.020 1.34 92 0.0200 1.84

85.c KRPs Travel/Accommodation 401 0.250 100.25 552 0.2500 138

Total of Training of Resource Persons & Master Trainers (Elementary)

216.49 262.3

School Leadership Training of Head Teachers/ Principals/RPs (Secondary)

88.b Training of Head Masters (Class IX to XII)

440 0.048 21.12 440 0.0480 21.12

88.c School Leadership Training Program (SLDP) 1 month Certificate Course

66 0.120 7.92 66 0.1200 7.92

Total of School Leadership Training of Head Teachers/ Principals/RPs (Secondary)

29.04 29.04

Training of Educational Administrators (Secondary)

90.b Sr. Secondary Level (Classes XI to XII)

119 0.050 5.95 119 0.0500 5.95

Total of Training of 5.95 5.95

Page | 276

(In Lakhs)


Sub Component



Financial

Educational Administrators (Secondary)

1958.38 2004.19

Composite School Grant

Annual Grant (up to Highest Class VIII)

91.a School Grant - (Enrol 1- 15) 472 0.125 59 472 0.1250 59

91.b School Grant -(Enrol >15 - 100 ) 6687 0.250 1671.75 6685 0.2500 1671.25

91.c School Grant - (Enrol > 100 and <= 250 )

3264 0.500 1632 3261 0.5000 1630.5

91.d School Grant - (Enrol > 250 and <= 1000 )

656 0.750 492 655 0.7500 491.25

91.e School Grant - (Enrol > 1000) 2 1.000 2 2 1.0000 2

Total of Annual Grant (up to Highest Class VIII)

3856.75 3854

Annual Grant (up to Highest Class X or XII)

92.a School Grant (Enrol 1- 15) 1 0.125 0.125 1 0.1250 0.125

92.b School Grant -(Enrol >15 - 100 ) 265 0.250 66.25 265 0.2500 66.25

92.c School Grant - (Enrol > 100 and <= 250 )

1346 0.500 673 1346 0.5000 673

92.d School Grant - (Enrol > 250 and <= 1000 )

1588 0.750 1191 1588 0.7500 1191

92.e School Grant - (Enrol > 1000) 80 1.000 80 80 1.0000 80

Total of Annual Grant (up to Highest Class X or XII)

2010.38 2010.38

5867.12 5864.38

Libraries

Library (upto Highest Class VIII)

95.b Upper Primary Schools (VI – VIII)

2382 0.100 238.2 2380 0.1000 238

95.c Primary School (I – V) 8699 0.050 434.95 8695 0.0500 434.75

Total of Library (upto Highest Class VIII)

673.15 672.75

Library (upto Highest Class XII)

96.b Schools with Class VI - XII 1965 0.150 294.75 1965 0.1500 294.75

96.d Composite Secondary Schools (Class IX - XII)

37 0.150 5.55 37 0.1500 5.55

96.g Schools with Class VI - X 1278 0.150 191.7 1278 0.1500 191.7

Total of Library (upto Highest Class XII)

492 492

Page | 277

(In Lakhs)


Sub Component



Financial

1165.15 1164.75

Rastriya Aavishkar Abhiyan

Rashtriya Aavishkar Abhiyaan (Elementary)

97.

Activities to support Science & Math Learning

1269 0.148 187.36785 1269 0.1200 152.28

Setting up of in-school Composting System

1006 0.086 86.2142 1006 0.0500 50.3

Total of Rashtriya Aavishkar Abhiyaan (Elementary)

273.58 202.58

Rashtriya Aaviskaar Abhiyan (Secondary)

98.

Activities to Support Science and math Learning

252 1.023 257.6952 252 0.2500 63

Setting up of in School Composting System

251 0.160 40.16 251 0.1000 25.1

98.a Science Exhibition / Book Fair 22 1.000 22 22 1.0000 22

98.e Exposure visit outside State 220 0.020 4.4 220 0.0200 4.4

98.i Vedic Math for 9th & 10th Class students

22 2.280 50.16 1000 0.0500 50

98.j Excursion Trip for Students within State

4400 0.002 8.8 4400 0.0020 8.8

Total of Rashtriya Aaviskaar Abhiyan (Secondary)

383.22 173.3

656.8 375.88

Support at Pre-

Primary Level

Pre-Primary (Recurring)

107.a

Support at Pre-Primary Level 2663 0.269 715.8144 2663 0.2369 630.8647

Total of Pre-Primary (Recurring)

715.81 630.86

715.81 630.86

Academic support through

BRC/URC/CRC

Provision for BRCs/URCs

108.a

Salary for 6 Resource Persons at BRC

528 6.000 3168 528 4.1800 2207.04

108.b

Salary for 2 Resource Persons for CwSN

158 5.520 872.16 158 3.2016 505.853

108.c

Salary for 1 MIS Coordinator in position

89 5.400 480.6 89 3.5280 313.992

108.d

Salary for 1 Data Entry Operator in position

92 3.840 353.28 92 2.5200 231.84

108.e

Salary for 1 Accountant-cum-support staff

160 6.000 960 160 4.0320 645.12

108.g

Furniture Grant 119 1.000 119 119 0.7000 83.3

Page | 278

(In Lakhs)


Sub Component



Financial

108.i

Contingency Grant 119 0.600 71.4 119 0.5000 59.5

108.j

Meeting, TA 119 0.500 59.5 119 0.3000 35.7

108.k

Maintenance Grant 119 0.200 23.8 119 0.2000 23.8

Total of Provision for BRCs/URCs

6107.74 4106.14

Provisions for CRCs

110.a

Salary for CRC Coordinator (one) 281 6.720 1888.32 281 5.6700 1593.27

110.b

Furniture Grant 1487 0.250 371.75 1487 0.2000 297.4

110.c

Contingency Grant 1487 0.300 446.1 1487 0.2000 297.4

110.e

TLM Grant 1487 0.030 44.61 1487 0.1000 148.7

110.g

Mobility Support for CRC(Strengthening of CRC)

14365 0.010 143.65 11081 0.0100 110.81

Total of Provisions for CRCs 2894.43 2447.58 9002.17 6553.72

Total for Quality Interventions 36688.94 31816.78

Salaries of Teacher

Educators (TEIs)

Teachers Educators Salary in TEIs (Academic Posts)

117.b

DIETs 22 256.39

2 5640.633 21

161.1600

3384.36

117.e

BITEs 2 65.450 130.9 2 35.8500 71.7

Total of Teachers Educators Salary in TEIs (Academic Posts)

5771.53 3456.06

5771.53 3456.06

Program & Activities including

Faculty Developme

nt of Teacher

Educators

Program & Activities including Faculty Development of Teacher Educators

121.b

Program & Activities (DIET) 22 5.000 110 22 5.0000 110

121.c

Specific projects for Research activities (DIET)

22 10.000 220 22 5.0000 110

121.g

Program & Activities (SCERT) 1 75.000 75 1 40.0000 40

121.h

Specific programme for Research activities (SCERT)

1 40.000 40 1 15.0000 15

Total of Program & Activities including Faculty Development of Teacher Educators

445 275

445 275

Technology Support to

Technology Support to TEIs (NR)

Page | 279

(In Lakhs)


Sub Component



Financial

TEIs 122.a

Hardware & Software Support 1 20.000 20 1 6.4000 6.4

Total of Technology Support to TEIs (NR)

20 6.4

20 6.4

Annual Grant for

TEIs

Annual Grant for TEIs

124.a

SCERT 1 35.000 35 1 35.0000 35

124.b

DIETs 22 20.000 440 21 20.0000 420

124.c

BITEs 2 5.000 10 2 5.0000 10

Total of Annual Grant for TEIs 485 465 485 465

Total for Teacher Education 6721.53 4202.46

Sports & Physical

Education

Sports & Physical Education (upto Highest Class VIII)

127.a

Sports & Physical Education (Primary Schools )

8699 0.050 434.95 8695 0.0500 434.75

127.b

Sports & Physical Education (Upper Primary Schools )

2382 0.100 238.2 2380 0.1000 238

Total of Sports & Physical Education (upto Highest Class VIII)

673.15 672.75

Sports & Physical Education (upto Highest Class XII)

128.a

Sports & Physical Education (Secondary)

1278 0.250 319.5 1278 0.2500 319.5

128.b

Sports & Physical Education (Sr. Secondary)

2002 0.250 500.5 2002 0.2500 500.5

Total of Sports & Physical Education (upto Highest Class XII)

820 820

1493.15 1492.75

Total for Sports & Physical Education 1493.15 1492.75

Teacher Salary

(HMs/Teachers)

Additional Staff for Existing Schools (Secondary)

130.a

Additional Teachers 7223 3.000 21669 6876 3.0000 20628

Total of Additional Staff for Existing Schools (Secondary)

21669 20628

Teacher Salary – (Elementary)

131.a

Primary Teachers- Existing, in position (Regular)

7094 1.800 12769.2 6653 1.8000 11975.4

Total of Teacher Salary – (Elementary)

12769.2 11975.4

Upper Primary Teachers

Page | 280

(In Lakhs)


Sub Component



Financial

(Contractual) – (Elementary) 132.

k Work Education 447 1.380 616.86 447 0.8400 375.48

Total of Upper Primary Teachers (Contractual) – (Elementary)

616.86 375.48

Upper Primary Teachers (Regular) – (Elementary)

133.b

Social Studies 1289 2.400 3093.6 800 2.4000 1920

133.c

Languages 1273 2.400 3055.2 1273 2.4000 3055.2

133.e

Head Teachers for Upper Primary in position

685 3.000 2055 685 3.0000 2055

Total of Upper Primary Teachers (Regular) – (Elementary)

8203.8 7030.2

Staff for Previous Year Schools (Secondary)

134.b

Subject Teacher 80 3.000 240 80 3.0000 240

Total of Staff for Previous Year Schools (Secondary)

240 240

43498.9 40249.1

Total for Salary of Teachers 43498.86 40249.08

Kasturba Gandhi Balika

Vidyalaya (KGBVs)

KGBV - Type - I (NR) (Previous Year) (Classes VI -VIII)

137.g

TLM and equipment including library books

8 0.200 1.6 8 0.2000 1.6

Total of KGBV - Type - I (NR) (Previous Year) (Classes VI -VIII)

1.6 1.6

KGBV - Type – I (Recurring) (Previous Year) (Classes VI -VIII)

138.a

Fooding / Lodging per girl per month

800 0.198 158.4 800 0.1980 158.4

138.b

Stipend per girl per month 800 0.012 9.6 800 0.0120 9.6

138.c


800 0.010 8 800 0.0100 8

138.d

1 Warden 8 3.000 24 8 3.0000 24

138.f

4 - 5 Full Time Teachers 32 3.000 96 32 3.0000 96

Page | 281

(In Lakhs)


Sub Component



Financial

138.h

3 Part Time Teachers 16 1.200 19.2 16 1.2000 19.2

138.i

1 Full Time Accountant 8 1.200 9.6 8 1.2000 9.6

138.j

2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar)

16 2.220 35.52 16 1.6800 26.88

138.k

1 Head Cook 8 2.400 19.2 8 1.8000 14.4

138.l

2 Assistant Cook 16 2.220 35.52 16 1.6800 26.88

138.m

Specific skill training per girl 800 0.010 8 800 0.0100 8

138.n

Electricity / Water Charges 800 0.015 12 800 0.0150 12

138.o

Medical care / Contingencies 800 0.013 10 800 0.0125 10

138.p

Maintenance 800 0.028 22 800 0.0125 10

138.q

Miscellaneous 800 0.010 8 800 0.0100 8

138.r

Preparatory Camps 8 0.085 0.68 8 0.0700 0.56

138.s

P.T.A. 800 0.003 2.4 800 0.0020 1.6

138.u

Capacity Building 8 0.100 0.8 8 0.1000 0.8

138.v

Physical / Self Defence 8 0.100 0.8 8 0.1000 0.8

Total of KGBV - Type – I (Recurring) (Previous Year) (Classes VI -VIII)

479.72 444.72

KGBV - Type - III (NR) (Previous Year) (Classes VI-XII)

145.c

TLM and equipment including library books

24 2.000 48 24 0.2000 4.8

145.f

Construction of building (new) / Upgradation

8 21.000 168 8 21.0000 168

Total of KGBV - Type - III (NR) (Previous Year) (Classes VI -XII)

216 172.8

KGBV - Type – III (Recurring) (Previous Year) (Classes VI -XII)

146.a

4 Full Time Teachers 120 3.000 360 120 3.0000 360

146.c

Examination Fee 2880 0.001 2.88 2880 0.0010 2.88

Page | 282

(In Lakhs)


Sub Component



Financial

146.d

2 Urdu Teachers 6 2.400 14.4 6 2.4000 14.4

146.e

Miscellaneous 5280 0.010 52.8 5280 0.0100 52.8

146.f

1 Full time Accountant 24 2.178 52.272 24 1.2000 28.8

146.g

Fooding / Lodging per child per month

5280 0.198 1045.44 5280 0.1980 1045.44

146.h

Stipend per girl per month 5280 0.012 63.36 5280 0.0120 63.36

146.i

Maintenance 5280 0.013 66 5280 0.0125 66

146.j


5280 0.010 52.8 5280 0.0100 52.8

146.k

1 Warden 24 3.000 72 24 3.0000 72

146.l

3 Part time teachers 72 1.200 86.4 72 1.2000 86.4

146.m

2 Support Staff - (Accountant / Assistant, Peon, Chowkidar)

48 2.220 106.56 48 1.6800 80.64

146.n

1 Head Cook 24 2.400 57.6 24 1.8000 43.2

146.o

2 Assistant Cook 48 2.220 106.56 48 1.6800 80.64

146.p

Specific skill training per girl 5280 0.010 52.8 5280 0.0100 52.8

146.q

Electricity / Water Charges 5280 0.015 79.2 5280 0.0150 79.2

146.r

Medical care / Contingencies 5280 0.013 66 5280 0.0125 66

146.s

Preparatory Camps 24 0.100 2.4 24 0.0700 1.68

146.t

P.T.A. 5280 0.003 15.84 5280 0.0020 10.56

146.v

Capacity Building 24 0.100 2.4 24 0.1000 2.4

146.w

Physical / Self Defence 24 0.100 2.4 24 0.1000 2.4

Total of KGBV - Type – III (Recurring) (Previous Year) (Classes VI -XII)

2360.11 2264.4

KGBV - Type - IV (Recurring) (Previous Year) (Classes IX - XII)

150.a

Food/Lodging per child per month

3300 0.198 653.4 3300 0.1980 653.4

150. Electricity / Water Charges 3300 0.015 49.5 3300 0.0150 49.5

Page | 283

(In Lakhs)


Sub Component



Financial

k

150.l

Medical care / Contingencies 3300 0.013 41.25 3300 0.0125 41.25

150.m

Maintenance 3300 0.013 41.25 3300 0.0125 41.25

150.n

Miscellaneous 3300 0.010 33 3300 0.0100 33

Total of KGBV - Type - IV (Recurring) (Previous Year) (Classes IX - XII)

818.4 818.4

3875.83 3701.92

Special Projects for

Equity

Special Projects for Equity (Secondary)

156.aa

Sanitary pad Vending & incinerator machines

3005 0.307 921.874 3005 0.3000 901.5

Total of Special Projects for Equity (Secondary)

921.87 901.5

Project - Girls Empowerment (Elementary)

157.c

Inclusive Adventure camps Divyang Students along with Meritorious Girls

546 0.100 54.6 546 0.1000 54.6

157.d


743 0.106 78.498 743 0.1000 74.3

157.e

Life Skill 238 0.100 23.8 238 0.1000 23.8

Total of Project - Girls Empowerment (Elementary)

156.9 152.7

Project- Girls Empowerment (Secondary)

158.b

Training in Martial Arts to all girls / Self Defence

2629 0.090 236.61 2629 0.0900 236.61

158.e


743 0.100 74.3 743 0.1000 74.3

158.n

Learning with Fun Camps 476 0.100 47.6 476 0.1000 47.6

Total of Project- Girls Empowerment (Secondary)

358.51 358.51

1437.28 1412.71

Total for Gender & Equity 5313.11 5114.63

Provision for Children with Special

Inclusive Education (up to Highest Class VIII)

160. Sports Events 119 0.300 35.7 119 0.3000 35.7

Page | 284

(In Lakhs)


Sub Component



Financial

Needs (CwSN) -

Recurring

a

160.e

Therapeutic Services 48 0.050 2.4 48 0.0500 2.4

160.g

Braille Stationary Material (Inc. Embossed Charts, globes etc)

907 0.040 36.28 907 0.0400 36.28

160.h

Providing Aids & Appliances 2023 0.040 80.92 2023 0.0400 80.92

160.i

Identification and Assessment (Medical Assessment Camps)

119 0.500 59.5 119 0.5000 59.5

160.j

Reader Allowance 227 0.030 6.81 227 0.0300 6.81

160.l

Assistive Devices,Equipments and TLM

119 0.704 83.761 119 0.7000 83.3

160.n

Stipend for Girls 9114 0.020 182.28 9114 0.0200 182.28

160.o

In-service Training of Special Educators

119 0.812 96.568 145 0.0300 4.35

160.p

Environment Building programme

119 0.200 23.8 119 0.2000 23.8

160.q

Orientation of Principals, Educational administrators, parents / guardians etc.

5950 0.005 29.75 5950 0.0050 29.75

160.u

Development of Training Material

119 0.100 11.9 119 0.1000 11.9

160.v

Escort Allowance 2711 0.020 54.22 2721 0.0200 54.42

160.w

Home Base Education 908 0.020 18.16 908 0.0200 18.16

Total of Inclusive Education (up to Highest Class VIII)

722.05 629.57

Inclusive Education (Student Oriented Components) (up to Highest Class X or XII)

161.d

Therapeutic Services 3 0.040 0.12 3 0.0400 0.12

161.g

Providing Aids & Appliances 365 0.040 14.483 365 0.0390 14.235

161.i

Reader Allowance 115 0.030 3.45 115 0.0300 3.45

161.l

Escort Allowance 2033 0.020 40.66 2033 0.0200 40.66

161.m

Sports & Exposure Visit 119 1.250 148.75 119 1.0000 119

161.n

Stipend for Girls 2170 0.020 43.4 2170 0.0200 43.4

161.p

Home Base Education (Highest Class XII)

400 0.020 8 400 0.0200 8

Total of Inclusive Education (Student Oriented

258.86 228.86

Page | 285

(In Lakhs)


Sub Component



Financial

Components) (up to Highest Class X or XII)

Inclusive Education (Recurring) (Upto Highest Class - XII)

162.a

Development of Training Material

119 0.152 18.1 119 0.1500 17.85

162.aa

Books & Stationery (Inc. Braille Books for Blind and Large Print Books for Low Vision)

445 0.040 17.8 445 0.0400 17.8

162.b

In-service Training of Special Educators

119 0.352 41.9 233 0.0300 6.99

162.f

Salary (Previous Spl. Educators) 233 3.144 732.468 233 3.0000 699

Total of Inclusive Education (Recurring) (Upto Highest Class - XII)

810.27 741.64

1791.18 1600.08

Total for Inclusive Education 1791.18 1600.08

Introduction of Vocational Education at

Secondary and higher Secondary

Introduction of VE in schools - NR

163.a

Tools, Equipment & Furniture (New)

84 10.000 840 14 5.0000 70

Total of Introduction of VE in schools - NR

840 70

Recurring Support VE - New

164.a

Financial Support for Vocational Teacher/ Trainer (New)

168 3.000 504 28 1.2000 33.6

164.b

Financial Support for Resource Persons (New)

84 1.250 105 14 0.6250 8.75

164.c

Raw material Grant for new school per course (New)

84 2.250 189 14 1.1250 15.75

164.d

Cost of providing Hands on Skill Training to Students (New)

84 1.200 100.8 14 0.6000 8.4

164.f

Office Expenses / Contingencies for New School (New)

84 2.000 168 14 0.5000 7

164.g

Induction training of Teachers VE - Teachers (10 Days)

168 0.050 8.4 28 0.0500 1.4

Total of Recurring Support VE - New

1075.2 74.9

Recurring Support VE - Existing

166. Internship for Higher secondary students

52550 0.014 735.7 27580 0.0140 386.12

Page | 286

(In Lakhs)


Sub Component



Financial

Job Mela 1051 0.013 13.999 23 0.6100 14.03

166.a

Financial Support for Vocational Teacher/ Trainer (Existing)

2924 3.000 8772 2304 2.7890 6425.856

166.b

Financial Support for Resource Persons (Existing)

1051 2.500 2627.5 1051 2.1000 2207.1

166.c

Raw material grant for new school per course (Existing)

1051 4.393 4616.948 1051 3.7700 3962.27

166.d

Cost of providing Hands Training Students (Existing)

1051 2.400 2522.4 1051 2.1000 2207.1

166.e

Assessment and Certification Cost (Existing)

93900 0.006 563.4 68125 0.0060 408.75

166.f

Office Expenses / Contingencies for School (Existing)

1051 2.000 2102 1051 1.6800 1765.68

166.g

Induction training of VE - Teachers (10 Days) - (Existing)

682 0.050 34.1 62 0.0500 3.1

166.h

In-service Training of VE - Teachers (5 - Days) - (Existing)

2242 0.025 56.05 2242 0.0250 56.05

166.k

Skill Competition 22 3.460 76.12 22 0.5000 11

Total of Recurring Support VE - Existing

22120.2 17447.1

Addition of VE Course in Existing Schools - NR

167.a

Tools, Equipment & Furniture (Existing Schools)

245 2.000 490 62 2.0000 124

Total of Addition of VE Course in Existing Schools - NR

490 124

24525.4 17716

Total for Vocational Education 24525.42 17715.96

Monitoring Information

System (MIS)

Monitoring of the Scheme

169.c

Management Information System (Udise +)

5505203

0.000 110.104 5505203 0.0000 110.1041

Total of Monitoring of the Scheme

110.1 110.1

110.1 110.1

Total for Monitoring of the Scheme 110.10 110.10

Program Management


170.a


1 5940.0

80 5940.08 1

6189.4133

6189.413

Total of Program Management (MMER) (I - XII)

5940.08 6189.41

5940.08 6189.41

Total for Program Management 5940.08 6189.41

TOTAL 163624 129978

Subject: Samagra Shikha-Minutes of the meeting of the ...

Documents

Transcript of Subject: Samagra Shikha-Minutes of the meeting of the ...