Census 2001 Census 2011 +/- Population Total 2.43 crore 2.77 crore + 0.34 crore Decadal Growth Rate 20.10 13.73 - 6.37 Total Male Population 1.29 crore 1.46 crore + 0.17 crore Total Female Population 1.13 crore 1.30 crore + 0.17 crore Sex Ratio(No. of Females per 1000 males) 876 893 + 17 Child Sex Ratio (0-6 age) 798 846 + 48 Census 2001 Census 2011 +/- Overall Literacy Rate 69.7 76.7 + 7.0 Male Literacy Rate 75.2 81.5 + 6.3 Female Literacy Rate 63.4 71.3 + 7.9 2011-12 2012-13 GER (Primary) 94.23 104.78 GER (Upper Primary) 76.79 96.46 NER (Primary) 87.27 90.45 NER (Upper Primary) 70.47 81.90 Dropout Rate (Primary) 2.01 1.65 Dropout Rate (Upper Primary) 1.51 0.01 Retention Rate (Primary) 97.99 98.35 Retention Rate (Upper Primary) 98.49 100.01 Transition Rate from Primary to Upper Primary 98.41 99.33 Indicators Fig. In Crores Year Annual Work Receipt of funds Plan (AWP&B) Expenditure % Achievement against (AWP) 2002-03 142.14 114.58 66.9 47.07 2003-04 200.58 95.59 44.5 22.19 2004-05 199.52 57.34 87.81 44.01 2005-06 225.82 195.79 118.36 52.41 2006-07 232.78 155.07 157.7 67.75 2007-08 184.89 149.62 153.05 82.77 2008-09 265.1 197.58 285.58 107.72 2009-10 369.12 377.45 296.77 80.39 2010-11 688.95 517.96 432.15 62.72 2011-12 1051.96 618.14 761.69 72.40 2012-13 1066.53 710.58 710.48 66.62 Fig. In Lacs Target S.No Achievement Fin Reported Expenditure (in Lacs) % age of expenditure to approved budget Activity 1 SSA 1048.65 701.80 66.92 2 NPEGEL 6.10500 6.10500 100.00 3 KGBV Financial Provision 1782.03000 863.04453 48.43 106653.12500 71048.91407 66.62 Grand Total Vidyak Calender 2013-14 - A project "Udaan" is launched in district Sangrur on pilot basis to enhance general knowledge of students of govt. schools. - Questions based upon general knowledge are sent to the schools by mail. - These questions are pasted on notice board and students note them. - Based upon these questions, quarterly competitions are conducted. - Positive response is received from students and teachers for this project. Before surgery After surgery S. No. Head Spill Over Fresh Total 1 SSA 15321.342 176022.719 191344.061 2 KGBV 330.140 514.225 844.365 15651.482 176536.94 192188.426 Total SNo. Financial Recommendation for 2013-14 Category I Access 1 Civil Works 2 Residential Schools 0.000 3 Residential Hostels 140.450 4 Transport/Escort Facility 5 Special training for mainstreamed children in age appropriate class 469.610 Sub Total 6052.549 5442.489 0.000 SNo. Financial Recommendation for 2013-14 Category II Retention 6 Textbooks 1532.285 7 Uniforms 6862.252 8 TLE for new schools 9 IE 10 KGBV 24.900 3059.520 844.365 Sub Total 12323.322 SNo. Quality 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Teacher's Salary Teachers’ Training Academic Support through BRC/URC CRC Libraries in schools Teachers Grant School Grant Maintenance Grant LEP REMS Innovation for CAL Innovation Fund SMC/PRI Training Community Mobilization Sub Total Programme Management Grand Total IV Financial Recommendation for 2013-14 38703.420 584.485 4815.867 5938.874 0.000 0.000 4747.600 1388.840 330.000 218.098 0.000 356.000 196.470 0.000 57279.655 3815.579 79471.104 Total Recommended Outlay S. No. Head Spill Over Fresh Total 1 SSA 4677.674 73949.065 78626.739 2 KGBV 330.140 514.225 844.365 Total 5007.814 74463.290 79471.104 Reiterating the proposal of some of the issues where appraisal team has some reservation for recommendations. Learning Enhancement Program Primary Education Innovative, qualitative, joyful and creative learning has always been the moto of SSA Punjab. So, in the year 2012 SSA Punjab initiated PERVESH (Primary Vidya Sudhar) project based on Creative Learning Model(CLM) of education for class I to V. Under this project the baseline test was conducted in the month of August 2012. After the baseline test appropriate training was provided to the teachers for use of the supplementary reading material. Monitoring and onsite support was provided to the teachers and the progress was evident….. 70.00 59.25 60.00 53.08 52.48 50.00 40.00 36.67 38.01 35.65 Series1 Series2 30.00 17.39 20.00 18.67 10.00 0.00 1 1. Punjabi: 16.41% 2 3 4 2. Math: 23.60% 3. English:20.62% 4. Hindi: 33.81%        Activity & Creativity based training. Onsite training & support to the teacher by PERVESH District Coordinators and PERVESH Block Coordinators. Regular Monitoring of school activities. Text books oriented colourful and graded printed supplementary reading material for children. Learning level appropriate treatment to every child. Establishment of State Resource Group, District Resource Group and Block Resource Group for implementation of the project at various levels. Monthly review meetings at State level and at District level with DEO(EE), DIET principals and BPEOs with PERVESH team. Funds Requirement under LEP Primary Education Activities Type of Material Unit Cost PARVESH (Primary Vidya Sudhar Project) Supplementary Reading Material, Rs. 100/Pervesh Bal Pustika, Art Book, per child Education Calendar, Evaluation Register & Tools Budget (in lacs) 697.63 Education Through Preparing CDs based on CLM Rs. 200/Multimedia, Radio Model for e.g. Punjabi Gyan, per School Programme Punjabi Rhymes, English Rhymes, Lesson Plan etc. 26.60 Total Budget proposed 724.23 PAB may like to consider and approve the above budget. Learning Enhancement Program Upper Primary Education  Continuous Comprehensive Evaluation (CCE) of the students’ progress & to develop competitive skills.  To develop 4 language skills among the students i.e. (LSRW) listening, speaking, reading & writing.  To develop computational, logical & reasoning skills and to enhance their ability to use mathematics in daily life. • • • • • • • ENGLISH Teacher Manual of English Lesson Flash Cards for English prose& poetry Vowel & Consonant Cards of English Word Pitara Cards of English Grammar Flash Cards of English Pictionary Cornucopia (A book on activities to teach English)        Mathematics Flash Cards (Content based) Activity note book Maths kits Teachers manual Cornucopia (A book on activities to teach Mathematics) Charts Posters of famous mathematicians STUDENTS PERFORMING MATHEMATICS ACTIVITIES Learning Enhancement Program Upper Primary Education Activities Type of Material Unit Cost Budget (in lacs) Uddaan Project Strengthening of english, maths, science, S.studies 20/- per child*7.50,000 150,00 Strengthening of Strengthening of existing English and Mathematics and Maths corners English 6252 schools*2000 125.04 Calendar Activities @Rs 20 per child* 7,50,000 English, Mathematics, Science, Sst 150.00 Bilingual Pocket Dictionary NCERT science Kit @Rs 30 per child *7,50,000 225.00 For middle schools @Rs 6518 *2927 190.78 Map Activity @Rs 10 * 7,50,000 75.00 Rmanujan centre material At cluster Level @9600*1499 143.90 Total Budget proposed 1059.73 PAB may like to consider and approve the above budget. Learning Enhancement Program Innovation in Science To inculcate science aptitude in children and to promote practical work in science subject, state is going to initiate the concept of mobile science and establishing science centre so that tiny toddlers can enjoy the science through fun and can up-to-date their knowledge in science and can thus innovate their ideas & young scientists can be prepared. Major Activities Type of material Coverage Unit –cost Total cost Setting of Mobile Science Van And setting of one Science Center to promote scientific aptitude amongst students Mobile Van with well equipped Science lab and one Science Center per district 142 blocks 22 districts 6252 schools 746263 students 52.62 per district 1157.64 PAB may like to consider and approve the above budget. Children with Special Needs who are out-of-school • CWSN who are enrolled in schools are reflected in DISE. • Children with severe & profound disabilities are covered under Home Based Education. • Some educable CWSN who can be covered under the school system are still out of school at present. • However, the Appraisal Team has not recommended any budget for these out-of-school CWSN: neither under STR component nor under IE. • In this scenario, the outlook for these out-of-school CWSN remains bleak. • PAB may kindly allocate budget for these 5448 CWSN @ Rs. 6000/- per child unit cost, totaling Rs. 326.88 lakhs, so that there is no partiality against these CWSN. Salary of Staff working at SPO, DPO and BRC Level • The salary at revised rates for staff working at SPO & DPO has been proposed under Management Cost and the same is approved by the EC under AWP&B 2013-14. • Salary at revised rates for staff (MIS Coordinators, Accountants, Data Entry Operators) working at BRC level has been proposed for this year. Salary of Block MIS Coordinators at revised rates had already been approved by the PAB last year. • The State proposal of Rs. 44.22 Cr for Management Cost may please be considered and approve. Appraisal team has recommended only 32.43 Cr for Management & MIS head. • PAB may also like to consider and approve the salary at revised of MIS Coordinators (Rs.25000/-), Accountants (Rs.25000/-), Data Entry Operators (Rs.22000/-) working at BRC level. Civil Works • State proposal for following civil works items which are utmost required and have not been recommended by appraisal team :- ACRs Girls Toilet Drinking Water Major Repair for - 4729 1007 11 1269 Classrooms • PAB may like to consider and approve the same as these civil work interventions are very much required to fill the infrastructure gap. Uniforms • Appraisal team has recommended funds for uniforms @ Rs.400/- per child which is not sufficient to purchase full set of uniforms. • An amount of Rs.1000/- per child is required to give following items under uniforms :Boys Girls Cost per item Trouser & Shirt Salwar Suit Rs. 500/- Turban Dupatta Rs. 100/- Shoes and Socks Shoes and Socks Rs. 200/- Sweater Sweater Rs. 200/- Total Rs. 1000/- PAB is requested to consider the above rate and approve the same for APL General & BC Boys also. Thank You….