West Bengal Report-IPAI.pdf - Sarva Shiksha Abhiyan

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48Table 13(Rupees in lakh)SlNo.Name of distric tsOpeningbala ncea s on 01-0 4 -0 5Fundreceivedfrom SPOa ndinte rnalgenerationduring0 5 -0 6 to0 7 -0 8Tota l funda vaila bleE x penditureduring 0 5 -0 6 to0 7 -0 8Unspenta ccumula te dbala nce as on3 1 -0 3 -0 8% of unspentbala nce totota l funda vaila ble1 Bankura 3 2 0 .23 1 5 2 23 .39 1 5 5 43 .62 1 3 8 00 .45 1 7 4 3 .1 7 1 1 .212 Birbhum 3 2 7 .86 1 1 3 31 .03 1 1 6 58 .89 1 0 3 95 .65 1 2 6 3 .2 4 1 0 .833 Bardhaman 1 1 5 2 .2 5 1 7 0 09 .90 1 8 1 62 .15 1 6 2 70 .51 1 8 9 1 .6 1 1 0 .424 C ooch Be har 2 1 7 .78 1 1 2 44 .87 1 1 4 62 .65 1 0 9 35 .14 3 2 7 .51 7 .605 DGHC 2 0 3 .80 9 0 3 .05 1 1 0 6 .1 3 2 8 8 .62 8 1 7 .51 7 3 .906 Dakshin Dinajpu r 1 5 9 .61 7 5 7 2 .4 7 7 7 3 2 .0 8 5 5 3 9 .8 1 2 1 9 2 .2 7 2 8 .357 K ol a kta 7 8 1 .51 4 6 7 4 .5 9 5 4 5 6 .1 0 4 1 2 9 .1 4 1 3 2 6 .9 6 2 4 .328 Ja l paiguri 2 9 5 .72 1 2 9 22 .19 1 3 2 17 .91 1 0 7 31 .23 2 4 8 6 .6 8 1 8 .819 Ma l dah 8 7 2 .30 1 3 5 28 .26 1 4 4 00 .56 1 2 5 85 .57 1 8 1 4 .9 9 1 2 .601 0 Mu rshidabad 4 2 .39 2 6 5 55 .39 2 6 5 97 .78 2 3 5 02 .76 3 0 9 5 .0 2 1 1 .631 1 Nadia 1 7 0 8 .0 5 2 0 1 63 .34 2 1 8 71 .39 1 9 9 59 .23 1 9 1 2 .1 6 8 .741 2 North 24 Pa rganas 2 0 4 4 .7 4 2 0 4 41 .16 2 2 4 85 .60 2 0 6 07 .24 1 8 7 8 .3 6 8 .351 3 Pu rul i a 3 8 9 .36 8 9 9 2 .5 2 9 3 8 1 .8 8 7 3 9 1 .5 5 1 9 9 0 .3 3 2 1 .211 4 Pu rba Medinipur 1 3 1 2 .3 2 1 2 3 81 .21 1 3 6 93 .53 1 0 9 28 .15 2 7 6 5 .3 8 2 0 .191 5 Pa schim Medinipu r 7 4 8 .98 1 4 1 57 .60 1 4 6 06 .58 1 2 5 51 .71 2 0 5 4 .8 7 1 4 .061 6 Siliguri 1 8 7 .64 3 6 2 1 .9 9 3 8 0 9 .6 3 3 4 5 4 .2 3 3 5 5 .40 9 .321 7 South 24 Pa r ganas 3 6 .83 2 1 8 73 .96 2 1 9 10 .79 2 0 9 76 .15 9 3 4 .64 4 .261 8 Uttar Dinajpu r 6 5 2 .15 8 3 4 0 .5 1 8 9 9 2 .6 6 7 2 7 0 .4 1 1 7 2 2 .2 3 1 9 .151 9 Howra h 4 8 9 .03 1 1 3 21 .98 1 1 8 11 .01 1 0 6 77 .88 1 1 3 6 .1 3 9 .612 0 Hoo ghly 5 6 0 .04 1 2 2 93 .88 1 2 8 53 .92 1 1 9 58 .19 8 9 5 .73 6 .961 2 2 01 .57 2 5 4 55 6 .29 2 6 6 75 7 .86 2 3 3 95 3 .61 3 2 8 04 .24 1 2 .20NPEGEL 3 4 1 .36 2 3 0 9 .3 6 2 6 5 0 .7 2 2 3 1 1 .1 2 3 3 9 ./1 0 1 2 .79K GBV NIL 1 7 3 4 .4 4 1 7 3 4 .4 4 1 4 7 3 .8 4 2 6 0 .60 1 5 .02GRAND TOTAL 1 2 5 42 .93 2 5 8 60 0 .09 2 7 1 14 3 .02 2 3 7 73 8 .57 3 3 4 03 .94 1 2 .31Source: Audited accounts for the years 2005-2006 to 2007-2008.
49It emerges from the above table that :(a) accumulated unspent balance as on 31 s t March, 2008 lying in20 districts was Rs.33,403.94 lakh (SSA : Rs.32,804.2 lakh;NPEGEL : Rs.339.10 lakh and KGBV : Rs.260.60 lakh)representing 12.31 per cent (SSA : 12.29 per cent; NPEGEL :12.79 per cent and KGBV : 15.02 per cent) of the total fundavailable upto 2007-08 (SSA : Rs.266,757.86 lakh; NPEGEL :Rs.2,650.72 lakh and KGBV : Rs.1,734.44 lakh).(b) accumulated unspent balance as on 31 s t March, 2008 wasparticularly heavy in DGHC representing 73.90 percent ofthe fund available. Other districts having substantialbalances were Dakshin Dinajpur : 28.35 per cent; Kolkata :24.32 percent; Jalpaiguri : 18.81 per cent; Purulia : 21.21 percent, Purba Medinipur : 20.19 per cent and Uttar Dinajpur :19.15 per cent.(c) of the total unspent balance ofRs.33,403.94 lakh, Rs.33,396.88lakh was in various banks and Rs.7.06 lakh in cash.(d) The huge accumulation of unspent balances over the years(2005-06 to 2007-08) is indicative of low utilization andpointer to tardy implementation of SSA programmes with theresult of non-fulfilment of the objectives of UEE. During thelast 3 years from 2005-06 to 2007-08, SSA Mission, <strong>West</strong><strong>Bengal</strong>, could achieve only 57.08 percent of the approvedoutlay/target (of activities) as would be evident from thefollowing :Cash and Bank balance held at SPORs.10130.59 lakh
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 28 and 29: 28Table- 7(Rup ees in lakh )2 0 0 6
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 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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