Comprehensive District Annual Plan 2011-12 Balasore District

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Comprehensive District Annual Plan 2011-12 Balasore District the gaps in integrated child development scheme and to relieve girls from the burden of sibling care two early childhood care and education (ECCE) Center have been opened. Library Books Distribution: Library books on different subjects have been procured and distributed among the girls of the MCS, In addition to this different inter school and intra school competition i.e., essay competition, debate competition, extempore on different issues are being conducted in MCS. Teacher training: For attitudinal transformation, gender sensitization of teachers and development of girl's friendly environment in the classroom, the gender sensitization teacher training are being conducted. Additional incentives: In order to attract the girls' students into the fold of education all the girls are being provided with uniform, as a result of which the retention of girls in the school has been increased. Remedial Teaching: To develop competence level of girls, remedial teaching centers have been opened in the Model Cluster Schools. Community Mobilization: In order to mobilize the community towards girls' education, more specifically the minority community in the district and involve them more in the process of educational management, different community mobilization activities have been undertaken in the MCS. Similarly to coordinate community mobilization activities in all MCS, MCS Coordinator have been appointed and imparted training. During 11 th plan period the funding pattern is 50:50 between Center and State. Annual Plan Outlay of NPEGEL during 2011-12 for Balasore district is Rs. 35.79 lakhs (CS: Rs. 17.896 lakhs; SS: Rs. 17.896 lakhs). Kasturaba Gandhi Balika Vidyalaya (KGBV): This is a Central Sponsored Scheme proposed to provide good education to SC/ST girls in rural areas. Under this scheme Residential school are opened for SC/STgirls students. The funding pattern is 65:35 between center and state. Annual Plan Outlay during 2011-12 for Balasore district is Rs. 44.97 lakhs (CS: Rs. 29.23 lakhs; SS: Rs. 15.74 lakhs). Programmes Table 6.34. Programme wise Plan Outlays: Education Funding Pattern (%) Central Share State Share (Rs. in lakhs) Annual Plan Outlay 2011-12 Central Plan + Central Share of Central Sponsored Plans State Plan + State Share of Central Sponsored Plans Total Education State Plan Mass Education 0 100 0.00 20.10 20.10 Construction of office building, boundary wall & renovation of old 0 100 0.00 16.00 16.00 office Construction of staff quarters and office building Improvement/Modernization of ITI Balasore (Construction of boundary 0 100 0.00 125.00 125.00 wall, play ground, borewell, drainage system, cycle stand and repair of staff quarters) Central Sponsored Plan 0 100 0.00 99.40 99.40 Sarva Sikshya Abhiyan (SSA) 50 50 3752.105 3752.105 7504.21 National Programme for Education of Girls at Elementary Level 50 50 17.896 17.896 35.79 TSI: NABARD Consultancy Services (NABCONS) 143
Comprehensive District Annual Plan 2011-12 Balasore District Programmes (NPEGL) Kasturiba Gandhi Balika Vidyalaya (KGBV) Funding Pattern (%) Central Share State Share Annual Plan Outlay 2011-12 Central Plan + Central Share of Central Sponsored Plans State Plan + State Share of Central Sponsored Plans Total 65 35 29.23 15.74 44.97 Central Plan National APP Training in ITI Balasore 100 0 6.00 0.00 6.00 Total 3805.23 4046.24 7851.47 Particulars Table 6.35. Details of activities & physical targets: Education Annual Plan 2011-12 Targets Maintenance of Block Resource Center (Nos.) 12 Maintenance of Cluster Resource Center (Nos.) 201 Civil works in Primary Schools (New) (Nos.) 670 Civil works in Upper Primary Schools (New) (Nos.) Girls Education (Nos.) 1 SC/ST Education (Nos.) 1 Computer Education(Nos.) 1 Interventions for out of school children (Nos. of children) 1432 Free Text Books 268902 Early Child Education Care (Nos.) 1 Children With Special Needs (CWSN) (Nos.) 7719 Maintenance grant to Primary & Upper Primary Schools (Nos.) 2915 Establishment of MIS 1 Learning Enhancement Programme (LEP) 1 Research & Evaluation 319 School Improvement Grant (Nos.) 3199 Teachers Grant (Nos.) 10037 Teachers Salary (Nos.) 4545 Teaching Learning Equipment (New Primary Schools) (Nos.) 31 Community Mobilization 1 Teachers Training (No. of teachers) 11381 Community Training (No. of participants) 26572 National Education Programme for Girls at Elementary Level (NPEGEL) (No. of Schools) Kasturiba Gandhi Balika Vidyalaya (KGVB) (No. of Schools) 1 6.10.2. Sports & Youth Services The following schemes have been finalized to be implemented during 2011-12 in Balasore district under Sports & Youth Services sector. State Plan Organizing Youth Festival - Annual Plan outlay: Rs. 0.20 lakhs (State Plan Rs. 0.20 lakhs) Central Sponsored Plan Panchayat Yuba Krida Khel Abhiyan (PYKKA) - Annual Plan outlay: Rs. 56.16 lakhs (CS: Rs. 47.08 lakhs; SS: Rs. 9.08 lakhs) TSI: NABARD Consultancy Services (NABCONS) 144 30
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Comprehensive District Annual Plan 2011-12 Balasore District

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