102Out of 1,233 Study Centres approved to be opened by RBV,till December 2008, only 788 centres were functioning. InMurshidabad and South 24 Parganas, out of 92 and 192 centresapproved to be opened, only 66 and 106 centres were running.4.12.8 Physical and financial targets in respect of the interventionTable 29of out of school children as were approved by PAB for theyears 2005-06 to 2008-09 and the extend of achievementthereof by the State Mission were as given below:2005-2006(Rupees In lakh)App rov ed Outlay Achievement Pe rcentage o fa chievementPhysi cal(No. ofchildren)FinancialPhysi cal(No. ofchildren)FinancialPhysi cal(No. ofchildren)FinancialEGS Centre (P) SSK 7 ,73,54 0 6 ,336.4 3 7 ,16,87 9 2 ,509.7 9 9 2 .68 3 8 .40EGS Centre (U P ) MSK 5 0 ,302 6 0 3 .61 -- -- -- --Bri dge C ou rs e (P) 1 ,29,90 4 1 ,097.6 9 9 2 ,881 2 7 ,74 7 1 .50 2 5 .30Remedial Teaching 9 ,75,50 7 9 7 5 .50 5 ,86,39 4 2 1 8 .19 6 0 .11 2 2 .37Resi dential Camp -- 9 7 5 .50 -- -- -- --I nnovative Schem es (RMV) 9 1 ,492 1 ,097.9 2Other (Bri dge Cour se ) UP 3 ,29,18 9 3 ,950.2 7 2 4 ,151 1 0 3 .12 7 .34 2 .61Tota l 2 0 ,59,9 3 4 1 5 ,036 .92 1 4 ,20,3 0 5 3 ,108.8 4 6 8 .95 2 0 .672006-2007App rov ed Outlay Achievement Pe rcentage o fa chievementPhysi cal(No. ofchildren)FinancialPhysi cal(No. ofchildren)FinancialPhysi cal(No. ofchildren)FinancialEGS (P) 1 7 ,37,2 0 2 1 4 ,679 .36 9 ,31,42 1 1 2 ,821 .38 5 3 .67 8 7 .34Bri dge C ou rs e (Resi dential) 3 5 0 2 3 .80 7 6 7 .70 2 1 .71 3 2 .35Bri dge C ou r se (Non- 4 ,06,67 0 4 ,409.5 0 3 9 3 2 1 2 9 .36 0 .97 2 .93Resi dential)Remedial Teaching 6 ,60,68 3 3 ,700.7 0 1 ,714 1 6 3 .26 0 .26 4 .41Others 2 ,94,61 2 3 ,407.7 9 1 5 ,861 1 2 7 /4 4 5 .38 3 .74Tota l 1 4 ,99,5 1 7 2 6 ,221 .15 9 ,54,00 4 1 3 ,149 .14 6 3 .62
1032007-2008App rov ed Outlay Achievement Pe rcentage o fa chievementPhysi cal(No. ofchildren)FinancialPhysi cal(No. ofchildren)FinancialPhysi cal(No. ofchildren)FinancialEGS (P) 9 ,608 1 4 7 .48 1 ,801 4 6 1 .48 1 8 .74 3 1 2 .91EGS (U P) -- -- -- 5 7 .67 -- --Resi dential Bri dge C ou r se 5 .500 3 7 4 .00 7 3 2 .95 9 .13 8 .81Non-Resi dential Bri d ge 3 ,06,97 2 4 ,712.0 2 4 ,152 6 6 7 .38 1 .35 1 4 .16cou rs e (P + UP)Remedial Teaching 7 ,26,87 6 3 ,634.3 8 1 ,325.8 0 3 6 .48AIE Centre 6 5 ,129 9 9 9 .73 0 .15 0 .02Others (RMV) 8 9 ,323 1 ,371.1 1 6 ,798 7 5 0 .94 7 .61 5 4 .77Tota l 1 2 ,03,4 0 8 1 2 ,238 .72 1 2 ,758 3 ,296.3 7 1 .06 2 6 .932008-2009App rov ed Outlay Achievement Pe rcentage o fa chievementPhysi cal(No. ofchildren)Financial(up toNov.08)Physi cal(No. ofchildren)Financial(up toNov.08)Physi cal(No. ofchildren)FinancialNRBC (6 months)1 ,42,478 1 ,094.2 3NRBC ( 1year) 1 ,32,83 3 2 ,656.6 6 3 3 .68 1 .27Resi dential Bri dge C o u rs e (1 1 7 ,328 1 ,386.2 4 4 .16 0 .30year)EGS (P) SSK 1 4 ,94,1 5 0 2 2 ,035 .20 5 ,565.5 5 2 4 .27EGS (U P) MSK 3 ,42,09 7 1 0 ,126 .07 2 ,457.4 5 2 4 .27RBC (6 month s) 2 0 0 7 .00Urban Depri ved children 3 8 ,770 5 9 5 .12 1 3 8 .16 2 3 .22Ma dra sa / Ma ktab 4 ,762 7 3 .10AIE Centre (Harde st t o reachC hildren in Porta ren ) 3 3 ,900 6 7 8 .00 0 .28 0 .04Others (RMV) 8 0 .523 1 ,207.8 4 1 6 7 .25 1 3 .85Tota l 2 2 ,78,0 4 1 4 0 ,759 .46 8 ,457.2 9 2 0 .75It would be evident seen from the above tables that thepercentage of achievement against financial targets was 20.67 in2005-06, 50.15 in 2006-07, 26.93 in 2007-08 and 20.67 in 2008-09(upto September, 2008). Achievements against physical targetswere 68.95 percent, 63.62 percent, 1.06 percent 2005-06, 2006-07and 2007-08 respectively. Achievement in 2007-08 as per thequarterly progress report was abnormally low.The financial targets vis-à-vis achievements in respect of outof school children for the selected districts of Murshidabad andSouth 24-Parganas since 2005-06 onwards were as given below :
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CHAPTER-1WEST BENGAL1.1 WEST BENGAL
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3d) Ensuring that there is signific
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5(a) State Project Office (SPO), Sa
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71.7 DEMOGRAPHIC AND EDUCATIONAL PR
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9The authorities of the Society are
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11ORGANISATIONAL CHARTSTATE IMPLEME
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13South 24 Parganas - Against 45 me
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15YearThe position of the contractu
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17of child population in a specific
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19Sl.No.Acti vi tyAWPproposed2005-2
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21Table-3(Rupees in lakh)Sl.No.Acti
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24Institute of Education Management
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26The above status indicated tardy
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28Table- 7(Rup ees in lakh )2 0 0 6
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30Table- 9M ur s hida ba dSout h 24
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324 activities (Block Resource Cent
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342.6 FUND FLOW2.6.1FUNDING NORMS :
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362.6.3 LEVEL OF INVESTMENT BY STAT
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38annual outlay was not received in
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40December 2008) depicted a Govt. o
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42Table 11Year/Date ofsanctionAmoun
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44(vii) Delayed and short release o
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462.7.3 Rush of Expenditure in Marc
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48Table 13(Rupees in lakh)SlNo.Name
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50Cash and Bank Balance held at dis
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- Page 56 and 57: 56audited earlier than the issue of
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- Page 70 and 71: 70SPO, Salt Lake AND DPOs, Murshida
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- Page 78 and 79: 78CHAPTER-4SCHOOLS, TEACHERS, STUDE
- Page 80 and 81: 80primary and upper primary schools
- Page 82 and 83: 824.8 STUDENTS :4.8.1 Primary Educa
- Page 84 and 85: 84Position of teachers in relation
- Page 86 and 87: 86Table 21ParticularsTotal member o
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- Page 90 and 91: 904.11 STATE COUNCIL OF EDUCATIONAL
- Page 92 and 93: 92Child Census-2006, was conducted
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- Page 96 and 97: 96The overall completion, Repeater,
- Page 98 and 99: 984.12.5 BRIDGE COURSE CENTRES ( BC
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- Page 104 and 105: 104Table 302005-06 2006-07 2007-08
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- Page 110 and 111: 110During 2008-09 (upto November 20
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- Page 116 and 117: 116Table 33YearTarget Physi calC WS
- Page 118 and 119: 118The circumstances attributable t
- Page 120 and 121: 120conditions, etc. Records reveale
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- Page 124 and 125: 124YearTarget10 days regula r teach
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- Page 128 and 129: 128Table 34(Rs. in lakh)PrimaryPhys
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- Page 132 and 133: 132TABLE-1Table 36(Rs. In lakh)2005
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- Page 136 and 137: 136CHAPTER-66.1 MAINTENANCE GRANTPa
- Page 138 and 139: 138disburse 44.87 per cent of the m
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- Page 144 and 145: 1442008). The District Project Offi
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152TABLE-4 2Financial ProgressActiv
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154expenditure of Rs.549.35 lakh wa
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156Table 45(Rs. In lakh)2 0 0 5 -2
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1582 0 0 5 -2 00 6Type o fI nstruct
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160(SIS) released lump sum of Rs.60
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162It was revealed from records tha
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164and improving upon quality of le
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166Besides ,an amount of Rs.1,96,37
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168were procured and suppliedduring
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170years (2005-06 and 2006-07) and
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172and effective for the students,
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174[Amount in lakh]Date of release
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176(c) to improve the Quality of ed
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1782. Birbhum 50.35 19.363. Cooch B
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180NPEGEL further provides that blo
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182declaring EBB status and 4 (iden
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184districts fulfilling the main pa
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186It was observed that (i) there w
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188(iii) For the years 2005-2006 to
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190population with low female liter
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192Sl.NoDistr icts(identif ie d)Tot
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194numbers of out of school girls i
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196construction of hostels under KG
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198released by both the Government
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20011.2.6 The KGBV school visited b
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202Number ofAWCsChildrenYearState M
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204Pri ma ry Ed ucation(i n pe rcen
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206The State Mission undertook the
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208South 24 Pg s. 3 3 .07 1 .63 1 1
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210As per para 36.1 of the MFM & P,
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212Darjeeling 2 6 .35 1 .58 1 8 .76
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214IMPROPER UTILISATION OF SSA FUND
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216please be stated over of the amo
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218Apart from the above, one volunt
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220An abstract of specific features
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222♦A section of the population i
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224(i) Schools having dilapidated b
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226(Kandi CLRC) damaged and water l
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228Under SSA norms, one time grant
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230Purandarpur High, Nabagram Saunt
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2326 Khidir pur Primary7 Ugra Bhatp
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234Thus out of 56 schools visited b
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236No instance of delay in commence
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238door survey and identified the c
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240cement bags, Mats etc. students
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242In all the schools visited by th
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244It emerges from the above table
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246(i)To enhance the performance of
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248However, supply of free text boo
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250programme remained suspended til
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25215.30 Non-availability of water
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254CLRc, and schools is necessary a
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256Study Team. Special and differen
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25816.10 CWSNThe expenditures on CW