West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

162It was revealed from records that budgetary provisionsunder SSA for CAL were being made in the district Annual WorkPlant & Budget (AWP&B) since 2004-05-indicating introduction ofcomputer Aided Learning in upper Primary schools (UPS) underSSA since then (2004-05), Based on district AWP&B, ProjectApproval Board (PAB) accorded approval for funds againstdifferent interventionsunder SSA. However, State Project Officedid not release fund to district intervention wise and insteadreleased lump sum in installments. :In the year 2004-05, PAB accorded for the first time approvalof Rs.283.00 lakh for the innovative activity - “Computer AidedLearning (CAL)” under SSA in West Bengal State Mission.Against Rs.283.00 approved Mission incurred Rs.60.00 lakh only in theintervention without indicating in the available records , the numberand name of districts and /or school s covered under CAL programmeby the above amount. However, status of CAL programme under SSAfor the years 2005-06 to 2007-08 is detailed hereunder :Y e a r P h y s i c a l F i n a n c i a l ( R s . i n l a k h ) A c t u a l a sp e r A / c s .P A B a p p r o v a l F u n dA c h i e v e m e n tT a r g e tA c h i e v e m e n tr e l e a s e d f o rC A L b y S P Oi . e . r e c e i v e db y D P OS c h o o l s T e a c h e r S c h o o l s T e a c h e r s2 0 0 5 - 0 6 N A N A 1 7 7 2 9 6 2 8 1 . 2 3 N A 1 5 7 . 7 9 1 5 7 . 7 02 0 0 6 - 0 7 N A N A 1 9 9( r e p o r t e d5 2 8( r e p o r t e d3 0 0 . 0 0 N A 2 9 3 . 8 0( r e p o r t e d )2 5 0 . 5 02 0 0 7 - 0 8 1 0 0( r e p o r t e d )4 0 0( r e p o r t e d )8 0( r e p o r t e d )6 5 2( r e p o r t e d )3 0 0 . 0 0 N A 2 7 7 . 8 2( r e p o r t e d )4 3 . 4 02 0 0 8 - 0 9 3 0 0 9 0 0 N A N A * 1 0 0 0 . 0 0N A N A 4 5 4 . 8 2N o t i n c l u d e dT o t a l 4 0 0 1 3 0 0 4 5 6 1 4 7 6 8 8 1 . 2 3 N A 7 2 9 . 4 1 4 5 1 . 8 4