West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

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28Table- 7(Rup ees in lakh )2 0 0 6 -0 7MurshidabadSouth 24-ParganasS l.No.A c t ivit y A p p r ovedoutla yA c t u a lEx p endit u r eD ifferemceEx c ess(+)/S h ortfall( B-C)P ercent a g e ofEx c ess(+)/S h ortfall( B:D)A p p r ovedO u t la yA c t u a lEx p endit u r eD ifferemceEx c ess(+)/S h ortfall( A - B)P ercent a g e ofEx c ess(+)/S h ortfall( A : C )A B C D E A B C DA SSA1 C ircle R esourc e 4 . 6 8 1 3 . 69 ( + ) 9 . 0 1 ( + ) 1 9 2 .5 2 5 . 2 2 6 . 7 9 ( + ) 1 . 5 7 ( + ) 3 0 . 08C entre2 C luster4 5 /32 3 6 . 29 9 . 0 3 1 9 . 92 2 0 . 87 - - 2 0 . 87 1 0 0 .0 0R esource Centre3 C ivi l Works 8 , 1 80 . 00 6 , 5 82 . 85 1 , 5 97 . 15 1 9 . 53 6 , 0 77 . 00 4 , 2 16 . 70 1 , 8 60 . 30 3 0 . 614 Interventions 2 , 6 90 . 41 2 6 . 70 2 6 63 . 71 9 9 . 01 1 , 8 88 . 10 1 2 8 .4 5 1 , 7 59 . 65 9 3 . 20f or out ofS c h ool ch il dren5 F r ee Text Book 3 3 2 .2 4 - - - 3 3 2 .2 4 1 0 0 .0 0 4 2 0 .8 7 4 0 6 .3 3 1 4 . 54 3 . 4 56 Innova t ive5 0 . 00 3 5 . 15 1 4 . 85 2 9 . 70 5 0 . 00 3 4 . 61 1 5 . 39 3 0 . 78A c t ivit y7 Interventions1 1 1 .7 8 8 7 . 59 2 4 . 19 2 1 . 64 8 8 . 35 4 5 . 28 4 3 . 07 4 8 . 75f or disabl edc h ildr en8 M a intenan c e1 8 4 .2 0 1 8 2 .0 1 2 . 1 9 1 . 1 9 2 2 4 .1 0 2 1 9 .8 0 4 . 3 0 1 . 9 2G r a n t9 P r oject3 4 5 .6 3 2 4 1 .5 2 1 0 4 .1 1 3 0 . 12 3 7 8 .6 4 3 6 1 .5 3 1 7 . 11 4 . 5 2M a na g ement1 0 R esearch & 4 8 . 85 1 2 . 53 3 6 . 32 7 4 . 35 5 8 . 27 5 . 2 8 5 2 . 99 9 0 . 94Eva luation1 1 S c h ool Grant 7 5 . 16 7 3 . 26 1 . 9 0 2 . 5 3 8 9 . 64 8 7 . 66 1 . 9 8 2 . 2 11 2 T eachers Grant 1 3 3 .5 7 9 4 . 16 3 9 . 41 2 9 . 51 1 4 6 .9 4 9 3 . 63 5 3 . 31 3 6 . 281 3 T eachers Sala r y 2 , 4 06 . 72 1 , 1 07 . 19 1 , 2 99 . 53 5 4 . 00 1 , 7 67 . 78 8 5 1 .8 9 9 1 5 .8 9 5 1 . 811 4 VRP Sala r y - - - - - - - - - - - - --- - - - - - - - - -1 5 T eaching- - - - - - - - - - - - --- - - - - - - - - -LearningEquipment1 6 T eachers2 4 2 .7 0 8 5 . 06 1 5 7 .6 4 6 4 . 95 2 8 2 .6 9 8 3 . 79 1 9 8 .9 0 7 0 . 36T r a ining1 7 C om m u n it y1 3 . 37 1 0 . 01 3 . 36 2 5 .1 32 1 . 05 ( + ) 4 . 93 ( + ) 3 0 .5 8M obi lisation1 6 . 12T ot a l 1 4 , 86 4 .6 3 8 , 5 88 . 01 6 , 2 76 . 62 4 2 . 23 1 1 , 51 4 .5 9 6 , 5 62 . 79 4 , 9 51 . 80 4 3 . 00NPEGEL - -- - - - - - - -1 1 9 .0 8 4 8 . 22 2 8 . 82-1 6 7 .3 0KGB V - -- - - - - - - - - - - 4 8 . 10 ( + ) 4 8 . 10 ( + ) 1 0 0 .0 0-GRAND TOTA L 1 4 , 86 4 .6 3 8 , 5 88 . 01 6 , 2 76 . 62 4 2 . 23 1 1 , 68 1 .8 9 6 , 7 29 . 97 4 , 9 51 . 92 4 2 . 39
29Table- 8S l .N o .(Rup ees in lakh )2 0 0 7 -0 8M u r s h i d a b a dS o u t h 2 4 - P a r g a n a sA c t u a l D i f f e r e m c e P e r c e nA c t u a l D i f f e r e m c e P e r c e nA c t i v i t y A p p r o v e d E x p e n E x c e s s ( + ) / t a g e o f A p p r o v e d E x p e n E x c e s s ( + ) / t a g e o fo u t l a y d i t u r e S h o r t f a l l E x c e s s ( + ) / O u t l a y d i t u r e S h o r t f a l l E x c e s s ( + ) /( B - C ) S h o r t f a l l( A - B ) S h o r t f a l l( B : D )( S : C )A B C D E A B C DSSAA1 New School s -- -- -- -- -- -- -- --2 Teachers4 ,652.4 6 2 ,622.3 4 2 ,030.1 2 4 3 .64 2 ,885.6 8 1 ,475.1 8 1 ,410.5 0 4 8 .58Salary3 Teachers1 0 9 .34 1 0 7 .93 1 .41 1 .29 1 1 2 .30 1 0 7 .87 4 .43 3 .94Gra nt4 C i rcle2 4 .83 1 1 .50 1 3 .33 5 3 .69 2 7 .70 5 .35 2 2 .35 8 0 .69Reso u rceC entre5 C l uster1 1 3 .72 2 6 .94 8 6 .78 7 6 .31 1 0 5 .85 2 0 .89 8 4 .96 8 0 .26Reso u rceC entre6 Teachers2 1 4 .63 1 9 8 .64 1 5 .99 7 .45 1 8 6 .59 1 7 0 .45 1 6 .14 8 .65Tra i ning7 I nterventi on s 6 3 5 .24for o ut o fSchool1 9 7 .49 7 3 3 .76 7 8 .79 5 2 3 .44 6 7 6 .77 1 5 4 .92 1 8 .63C hildren8 Remedial2 9 6 .01 3 0 8 .25Teaching9 Fre e Text 2 6 2 .51 2 3 4 .32 2 8 .19 1 0 .74 3 3 9 .05 3 7 7 .80 (+ )3 8 .75 (+ )1 1 .43Book1 0 I nterventi on s 5 7 .30 5 5 .06 2 .24 3 .91 4 7 .94 3 3 .64 1 4 .30 2 9 .83forC WSN(IED)1 1 C i vil Works 7 ,249.4 01 2 Ma jor re pairs 4 0 .307 ,256.5 7 3 3 .13 0 .45 6 ,477.9 5 6 ,457.4 5 2 0 .50 0 .321 3 Teaching1 0 0 .00 -- - 1 0 0 .00 1 0 0 .00 -- - -- - -- - -- -LearningEqui pment1 4 Ma i ntenance 1 6 0 .85 1 5 5 .58 5 .27 3 .28 201.70 2 0 1 .70 -- - -- -Gra nt1 5 School Gra nt 7 3 .64 7 3 .18 0 .46 0 .62 88.96 4 4 .49 4 4 .47 4 9 .991 6 Research & 4 7 .87 2 2 .14 2 5 .73 5 3 .75 5 7 .82 5 .16 5 2 .66 9 1 .08Evalua tion1 7 Ma nagement 4 3 5 .92 2 6 5 .81 1 7 0 .11 3 9 .02 3 8 5 .48 1 5 3 .07 2 3 2 .41 6 0 .29& MI S1 8 I nnovative5 0 .00 -- 5 0 .00 1 0 0 .00 5 0 .00 -- - 5 0 .00 1 0 0 .00Activity1 9 C ommunity1 3 .44 8 .93 4 .51 3 3 .56 1 6 .09 2 9 .91 (+ )1 3 .82 (+ )8 5 .89Tra i ning2 0 SIEMAT -- - -- - -- - -- - -- - -- - -- -- -- -Total 1 4 ,537 .46 1 1 ,236 .43 3 ,301.0 3 2 2 .71 1 1 ,814 .80 9 ,759.7 3 2 ,055.0 7 1 7 .39NPEGEL -- - -- - -- - -- - 9 8 .75 3 3 .39 6 5 .36 6 6 .19K GBV -- - -- - -- - -- - 6 2 .19 -- - 6 2 .19 1 0 0 .00Grand Tota l 1 4 ,537 .46 1 1 ,236 .43 3 ,301.0 3 2 2 .71 1 1 ,975 .74 9 ,793.1 2 2 ,182.6 2 1 8 .23
Page 1 and 2: CHAPTER-1WEST BENGAL1.1 WEST BENGAL
Page 3 and 4: 3d) Ensuring that there is signific
Page 5 and 6: 5(a) State Project Office (SPO), Sa
Page 7 and 8: 71.7 DEMOGRAPHIC AND EDUCATIONAL PR
Page 9 and 10: 9The authorities of the Society are
Page 11 and 12: 11ORGANISATIONAL CHARTSTATE IMPLEME
Page 13 and 14: 13South 24 Parganas - Against 45 me
Page 15 and 16: 15YearThe position of the contractu
Page 17 and 18: 17of child population in a specific
Page 19 and 20: 19Sl.No.Acti vi tyAWPproposed2005-2
Page 21: 21Table-3(Rupees in lakh)Sl.No.Acti
Page 24 and 25: 24Institute of Education Management
Page 26 and 27: 26The above status indicated tardy
Page 30 and 31: 30Table- 9M ur s hida ba dSout h 24
Page 32 and 33: 324 activities (Block Resource Cent
Page 34 and 35: 342.6 FUND FLOW2.6.1FUNDING NORMS :
Page 36 and 37: 362.6.3 LEVEL OF INVESTMENT BY STAT
Page 38 and 39: 38annual outlay was not received in
Page 40 and 41: 40December 2008) depicted a Govt. o
Page 42 and 43: 42Table 11Year/Date ofsanctionAmoun
Page 44 and 45: 44(vii) Delayed and short release o
Page 46 and 47: 462.7.3 Rush of Expenditure in Marc
Page 48 and 49: 48Table 13(Rupees in lakh)SlNo.Name
Page 50 and 51: 50Cash and Bank Balance held at dis
Page 52 and 53: 52(B)DISTRICT : SOUTH 24 PARGANAS(R
Page 54 and 55: 542.7.7 BANK BALANCES HELD BY THE S
Page 56 and 57: 56audited earlier than the issue of
Page 58 and 59: 58The Society did not maintain sepa
Page 60 and 61: 60MAINTENANCE OF ACCOUNTS AND AUDIT
Page 62 and 63: 62Further, it was seen that the Ann
Page 64 and 65: 64NPEGEL and KGBV separately withou
Page 66 and 67: 66(vii) The Mission did not charge
Page 68 and 69: 68Bengal to CLRCS and school level
Page 70 and 71: 70SPO, Salt Lake AND DPOs, Murshida
Page 72 and 73: 728. Most of the schools visited ha
Page 74 and 75: 74d) Rs.40,000.00 being computer gr
Page 76 and 77: 763.10 INTERNAL AUDIT :In terms of
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
Page 88 and 89:
88teachers were trained on Physical
Page 90 and 91:
904.11 STATE COUNCIL OF EDUCATIONAL
Page 92 and 93:
92Child Census-2006, was conducted
Page 94 and 95:
94also offered by P&RDD, NSK which
Page 96 and 97:
96The overall completion, Repeater,
Page 98 and 99:
984.12.5 BRIDGE COURSE CENTRES ( BC
Page 100 and 101:
10087,020) with a view to enrolling
Page 102 and 103:
102Out of 1,233 Study Centres appro
Page 104 and 105:
104Table 302005-06 2006-07 2007-08
Page 106 and 107:
106September 2008) only 5.08% of th
Page 108 and 109:
1084.13.3 The table below depicts t
Page 110 and 111:
110During 2008-09 (upto November 20
Page 112 and 113:
11214.13.6 The following table depi
Page 114 and 115:
114Educational QualificationTrainin
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
Page 122 and 123:
122Diagnostic Achievement Test (DAT
Page 124 and 125:
124YearTarget10 days regula r teach
Page 126 and 127:
126end of Classes-II and IV. Howeve
Page 128 and 129:
128Table 34(Rs. in lakh)PrimaryPhys
Page 130 and 131:
130South 24-Parganas -Shortfall in
Page 132 and 133:
132TABLE-1Table 36(Rs. In lakh)2005
Page 134 and 135:
134primary school teachers were not
Page 136 and 137:
136CHAPTER-66.1 MAINTENANCE GRANTPa
Page 138 and 139:
138disburse 44.87 per cent of the m
Page 140 and 141:
140CHAPTER-77.1 Maintenance and rep
Page 142 and 143:
142District Project Office through
Page 144 and 145:
1442008). The District Project Offi
Page 146 and 147:
146CHAPTER-88.1 FREE TEST BOOKSAt p
Page 148 and 149:
148But in absence of any account of
Page 150 and 151:
150The Village Education Committee
Page 152 and 153:
152TABLE-4 2Financial ProgressActiv
Page 154 and 155:
154expenditure of Rs.549.35 lakh wa
Page 156 and 157:
156Table 45(Rs. In lakh)2 0 0 5 -2
Page 158 and 159:
1582 0 0 5 -2 00 6Type o fI nstruct
Page 160 and 161:
160(SIS) released lump sum of Rs.60
Page 162 and 163:
162It was revealed from records tha
Page 164 and 165:
164and improving upon quality of le
Page 166 and 167:
166Besides ,an amount of Rs.1,96,37
Page 168 and 169:
168were procured and suppliedduring
Page 170 and 171:
170years (2005-06 and 2006-07) and
Page 172 and 173:
172and effective for the students,
Page 174 and 175:
174[Amount in lakh]Date of release
Page 176 and 177:
176(c) to improve the Quality of ed
Page 178 and 179:
1782. Birbhum 50.35 19.363. Cooch B
Page 180 and 181:
180NPEGEL further provides that blo
Page 182 and 183:
182declaring EBB status and 4 (iden
Page 184 and 185:
184districts fulfilling the main pa
Page 186 and 187:
186It was observed that (i) there w
Page 188 and 189:
188(iii) For the years 2005-2006 to
Page 190 and 191:
190population with low female liter
Page 192 and 193:
192Sl.NoDistr icts(identif ie d)Tot
Page 194 and 195:
194numbers of out of school girls i
Page 196 and 197:
196construction of hostels under KG
Page 198 and 199:
198released by both the Government
Page 200 and 201:
20011.2.6 The KGBV school visited b
Page 202 and 203:
202Number ofAWCsChildrenYearState M
Page 204 and 205:
204Pri ma ry Ed ucation(i n pe rcen
Page 206 and 207:
206The State Mission undertook the
Page 208 and 209:
208South 24 Pg s. 3 3 .07 1 .63 1 1
Page 210 and 211:
210As per para 36.1 of the MFM & P,
Page 212 and 213:
212Darjeeling 2 6 .35 1 .58 1 8 .76
Page 214 and 215:
214IMPROPER UTILISATION OF SSA FUND
Page 216 and 217:
216please be stated over of the amo
Page 218 and 219:
218Apart from the above, one volunt
Page 220 and 221:
220An abstract of specific features
Page 222 and 223:
222♦A section of the population i
Page 224 and 225:
224(i) Schools having dilapidated b
Page 226 and 227:
226(Kandi CLRC) damaged and water l
Page 228 and 229:
228Under SSA norms, one time grant
Page 230 and 231:
230Purandarpur High, Nabagram Saunt
Page 232 and 233:
2326 Khidir pur Primary7 Ugra Bhatp
Page 234 and 235:
234Thus out of 56 schools visited b
Page 236 and 237:
236No instance of delay in commence
Page 238 and 239:
238door survey and identified the c
Page 240 and 241:
240cement bags, Mats etc. students
Page 242 and 243:
242In all the schools visited by th
Page 244 and 245:
244It emerges from the above table
Page 246 and 247:
246(i)To enhance the performance of
Page 248 and 249:
248However, supply of free text boo
Page 250 and 251:
250programme remained suspended til
Page 252 and 253:
25215.30 Non-availability of water
Page 254 and 255:
254CLRc, and schools is necessary a
Page 256 and 257:
256Study Team. Special and differen
Page 258 and 259:
25816.10 CWSNThe expenditures on CW
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