Demographic Profile

1. Sarva Siksha AbhiyanState of Jharkhand Annual Work Plan and Budget: 2013-14Proposals for PAB, GoIMarch 04, 2013

2. Demographic Profile Source : Census 2011

3. Educational Profile

4. Educational Profile Source : UDISE 2012-13

5. Annual Average Drop-out rate

6. RTE ComplianceState Preparedness and Progress

7. RTE Notifications

8. Developing Infrastructure: % of RTE Compliant schools Source : DISE 2011-12 & 2012-13

9. Progress OverviewF.Y.- 2012-13(As on 31st January 2013)

10. Financial Progress 2012-13 (Rupees in lakhs) • Expenditure till Jan’13 is 129034.58 lakhs, with closing balance of 48500.78 lakhs • Anticipated expenditure is subject to release of grants from GoI & GoJ.

11. Progress : 2012-13

12. Progress : 2012-13

13. Developing Infrastructure : Cumulative Progress As on 31.01.2013

14. Training of Untrained teachers • Out of total 1,21,042 working teachers • 85,929 are trained • 18,005 are under going DPE through IGNOU. • 8,100 under going D.El.Ed. through NIOS • 1,131 are under going other training course • Rest 7,887 will be enrolled in next session of NIOS

15. Inclusive Education • SRG on IE Constituted • Convergence with NRHM under School Health Programme • Barrier free access and CWSN friendly toilets planned for all schools • Strengthen Resource Room for school preparedness programme to mainstream CWSN & covered 24,936 children • 87,318 children identified out of which 69,790 are enrolled • 500 resource teachers appointed • 389 children covered under minor surgery • 16 BRCs upgraded as RCI study center • 17,671 children provided Aid and Appliances

16. Community Mobilization Training of 1,59,040 SMC members & Local authority members on • RTE • School Development Plan (SDP) • Utilization of various grants • Civil works • School Management • Inclusive education • Girls Education • Module Swamya is developed and being used.

17. Innovation • Girls Education • Exposure visit of 43577 Girls • SC/ ST • Two days awareness campaign for retention drive at 2115 clusters • Minority • Health counseling for the 18928 minority girls • ECCE • 2356 AWWs trained on School readiness programme. • 1698 AWCs provided with educational and play kits

18. Child Entitlement • Class-I books developed and circulated • Picture dictionary in 9 tribal languages developed • Content Development of class II-VIII • Resource group : • SCERT faculty from different states • Resource Persons from Bihar and Delhi • Teacher Educators • Teacher • Textbooks are ready to be distributed for 2013-14 • General & OBC boys are provided textbook from state budget. • Uniforms is being provided by SMC to all children • APL boys are provided uniform from state budget …

19. KGBV KGBVs Sanctioned & functional : 203 All KGBVs upgraded up to class XII Total number of girls enrolled : 19,338 (VI-VIII) SC- 3470 ST- 7859 OBC- 5136 Minority- 1161 BPL- 1712 Construction of KGBV Building Completed- 130 In progress- 71 Work not started- 2

20. Proposals for 2013-14Salient Features

21. Access to Elementary Education Proposal for New schools

22. Coverage of OoSC • 2,80,617 children identified as OoSC • Coverage-Plan • 10,063 through Residential Special Training • 56,856 through Non-Residential Special Training • 906 Migratory children through Seasonal Hostel • 450 Urban deprived children through drop-in-centre • 1,98,188 through direct mainstreaming

23. Infrastructure : Proposal 2013-14

24. Quality : Teacher Requirement • New Teachers for Proposed New schools • Primary : 590 • Upper primary : 2319 • New Part time instructor • Work Education : 1703 • Art Education : 1703 • Health and Physical Education : 1703 • Recurring teachers salary for • Working Para Teachers : 80,857 • Vacant Para teachers : 41,489 • Vacant Part time Instructor : 10,999

25. Quality : Teachers Training • 10 days In-Service teachers training at BRC level for 75,254 teachers • 5 days on CCE in the context of primary and Upper primary level • 5 days on active learning and effective classrooms transaction by exploring textbooks. • One day monthly training for 10 months at CRC for 1,25,421 teachers. • pre-primary Education “Ankur” • Creating RTE compliant child friendly schools. • Teaching EVS at lower primary classes • Teaching science, math, Social science and English at Upper primary • Languages and mother tongue • Induction training for newly recruited 2909 teachers • Training of 15,977 untrained teachers through NIOS • In-Service teachers training for 395 head teachers at BRC • Refresher residential training for 3378 Resource Persons for 10 days

26. Learning Enhancement Programme • Mother tongue based school readiness activities through development and dissemination of multi lingual learning cards, poems, stories, songs etc. • Enhancement of reading, writing & arithmetic skill • Learning with understanding through strengthening of science and math lab • AasPaaskikhoj • Publication of Children Magazine • Report card for CCE

27. Inclusive Education • 90,627 CWSN children identified • Children to be benefitted • 9026 through HBE • 2263 through Escort Services • 3473 LV through Large Print Books • 1801 TB through Braille Books • 2700 teachers will be trained on Signs and Braille • Composite camps for providing Assistive Devices • Capacity building of RTs, IE volunteers, parents, community, SMCs & teachers

28. Computer Aided Learning • Proposal to develop Smart class in 853 Government Middle Schools • Components of Smart Class- • Computer • Multimedia Projector • Digital Learning Resources • Teachers’ Training

29. Innovation : Girls education • Counseling & skill development training for 100 girls in Remand homes • Educational visit for 32472 girls • Summer camps for 1850 girls • Sports competition for 29892 girls at CRC/BRC/District

30. Innovation : SC/ST • Life skill development training for 5266 children • Exposure visit for 21464 children • Special coaching for 16208 children • Residential centers for 170 Primitive tribes children (Birhor and Korba) • Summer Camp for 2346 children

31. Innovation : ECCE • Training to 3600 AWWs on school readiness program • Curriculum : Theme based teaching to children • Recurrent training to 3289 AWWs

32. Innovation : Minority Educational Counseling for 19,083 parents Health Counseling for 29,150 minority children Exposure visit for 20,005 children Health Camp & Health Checkup for 2,122 children

33. Innovation : Urban Deprived • 9 Drop-in centre in non residential mode for 9 months covering 450 children • 9 months non-residential study centre for leprosy children of Amlo colony, Bermo, Bokaro

34. Community Mobilization SMC members to be trained on RTE contents 6,61,472 SMC members will be covered

35. KGBV For existing 203KGBVs • Non-Recurring : 478.86 lakhs • Recurring : 5535.81 lakhs Furniture in KGBVs New KGBVs Proposed – 36 educationally backward blocks • Non-Recurring : 1987.16 lakhs (32 KGBV Buildings sanctioned in 2007-08 needs 320.00 lakhs additional as only 320.00 lakhs were sanctioned against 640.00 lakhs) • Recurring : 1010.52 lakhs

36. NPEGEL Coverage District – 24 EBBs – 256 MCS - 2960 Activities Proposed • Life skill -Marshal Art training for 25423 children • Training on games/sports for 28177 children • Training on dance and music for 22928 • Training on Handicraft for 72391 children • Awareness Program on Health & Hygiene issues for 92645 children • Educational visit for 92645 children • Counseling for 92645 children

37. Financial Proposals for 2013-14

38. Proposed Annual Plan 2013-14 Figures in Lakh Rupees Total : 319076.76

39. Proposed budget Flow 2013-14 Figures in Lakh Rupees Total : 319076.76

40. Proposed Annual Plan 2013-14

41. Activity wise Plan Proposal 2013-14

42. Activity wise Plan Proposal 2013-14

43. Activity wise Plan Proposal 2013-14

44. Activity wise Plan Proposal 2013-14

45. THANKS…