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Bihar - Jamia Millia Islamia _Final format_.pdf

Bihar - Jamia Millia Islamia _Final format_.pdf

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(vii)(viii)Whether VEC is maintaining proper record offunds received by them.In<strong>format</strong>ion to be obtained on scrutiny ofrecords of VEC and to be cross-checked withDPO.VSS members of 57 schools have maintained the proper records of funds received bythem.Is there any programme officer in-charge forCommunity mobilization/participation at SPOlevel? Is the person aware of his/her role? Whattypes of monitoring or capacity building is done?None of the VSS member has participated at SPO level.In<strong>format</strong>ion to be obtained at SPO level. See<strong>format</strong>s and record of SPO104(n) Staffing at State and District Level:(i)The total number of staff sanctioned categorywise in the State office under SSA and thenumber in position and action taken to fill up thevacancies? Are there specific ProgrammeCoordinators for Quality/Pedagogy/Training;Gender and Girls education; Civil Works;Inclusive Education; EGS/AIE interventions;Financial Management; Research Evaluation;MIS; Planning; and Community Mobilization/participation? In smaller states how manyfunctional areas have been given to eachProgramme Coordinator? Are all ProgrammeCoordinators oriented and knowledgeable abouttheir tasks?In<strong>format</strong>ion to be obtained from SPO.Out of 25 sanctioned posts in the district HQ of Jahanabad only 10 posts are filled up,15 posts are lying vacant.(ii)The number of meetings of the General Bodyand EC held during the previous financial year?No in<strong>format</strong>ion availableIn<strong>format</strong>ion to be obtained from SPO andverified from their records.(iii)The total number of staff sanctioned categorywise in the district office and the number inposition and action taken to fill up thevacancies?No in<strong>format</strong>ion is provided by DPO.In<strong>format</strong>ion to be obtained from SPO andverified at DPO level in districts visited byMI.(iv)The number of BRCs/CRCs sanctioned? Staffingposition and action taken to fill vacancies?No required in<strong>format</strong>ion is provided by DPO.In<strong>format</strong>ion to be obtained from SPO/DPOand to be verified in respect of BRCs/CRCsvisited by MI.(v)Does SPO have clearly laid downrules/regulations for filling up posts of SSA?YesTo be verified at SPO through checking ofrecords.

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