Corrigendum - Sarva Shiksha Abhiyan

No. F. 14-3/2013-EE.3Government of IndiaMinistry of Human Resource DevelopmentDepartment of School Education & LiteracyCORRIGENDUMShastri Bhawan, New Delhi3 rd July, 2013Subject:Sarva Shiksha Abhiyan (SSA) – 197 th Meeting of the ProjectApproval Board (PAB) held on 01.04.2013 – Circulation of Minutes.The undersigned is directed to refer to this Ministry’s letter of even number dated21/03/2013, and to state that the following corrigendum are carried out against the interventionsindicated against para 7.3.04 and consequential aggregated amount in para 7.3.9, 7.3.10, 8 and 9in the minutes of the 197 th meeting of the Project Approval Board relating to the AWP&B of2013-14 of Sarva Shiksha Abhiyan, Punjab.Para 7.3.4Annual Grants (Rs. 2542.19 Lakh)The details of the annual grants approved are as follows:(Rs. in lakh)Nature of grant Category Unit cost ApprovedPhy OutlaySchool Grant Primary 0.05000 13673 683.650Upper primary 0.07000 6710 469.700Maintenance Grant PS & UPS 19542 1388.840Total 39925 2542.190Maintenance grant will be provided through School Management Committee up to Rs.5,000/- per school per year in respect of schools having up to 3 classrooms and up to amaximum of Rs.10,000/- per school per year, for schools having more than 3 classroomssubject to the condition that the overall eligibility for the district would be Rs.7500/- perschool.The Executive Committee may detail the purposes for which these funds can be used atschool level by the SMC e.g. daily cleaning of schools and toilets, replacement of consumablesetc.This amounts to 3.43% of the total State outlay.7.3.9 Management Cost (Rs. 3273.639 lakh)Management cost of Rs. 2843.639 for 22 districts lakh and Rs. 430.00 lakh for Statecomponent plan totaling to Rs. 3273.639 lakh was approved.

-2-The details of the management cost at State Project Office and District Project Officeare as follows:(Rs. in lakh)ActivitiesRecommended1 Salary 330.0002 MIS DISE 40.0003 Office Equipment, Furniture & Furnishings 30.0004 Office contingencies and other running expenditures 30.000Total 430.000Management Cost at DPO(Rs. in lakh)S.No. Activities Recommended1 Salary 1846.7402 Printing & Stationery 59.7003 Furniture & Equipment 97.7004 Office Expenses 171.1615 Consultation 26.7826 TA/DA 232.3117 POL/Hiring of vehicle 103.8608 Repair & Maintenance 42.4509 Contingencies 68.26010 Workshop and Training 14.61011 EPF 180.065Total 2843.639Management Cost works out to 5.999% of the total outlay. The detailed norms of unitcost for the activities may be approved by the State Executive Committee for SSA.7.3.10 Special Focus Districts(i) PAB discussed the targeted interventions for 14 Special Focus Districts (12 SC and 3border area districts) in the State. The outlay for these SFDs is Rs. 38440.42 lakh,which works out to 51.98% of the State’s total outlay of Rs. 73953.652 lakh.(ii) The detailed interventions and total financial outlay approved for SFDs is given inAnnexure-VI.

8. The PAB approved the AWP&B for 2013-14 Rs. 73953.652 lakh as under: --3-(Rs. in lakh)Outlay approvedHeadSpill Over Fresh Total1 SSA 4439.499 68669.788 73109.2872 KGBV 330.140 514.225 844.365Total 4769.639 69184.013 73953.6529. 13th Finance Commission awardAn award of Rs. 5000 lakh was made by the 13 th Finance Commission to Punjab asGrant-in-Aid for elementary education for 2013-14 which will be provided by the StateGovernment to the State Implementing Society (SIS) for implementation of RTE. Taking intoaccount the funding pattern between central and state at the ratio of 65:35, the GOI share for2013-14 is as detailed below.(Rs. in lakh)OutlayapprovedCapitalHead (allcivil worksunder SSA& KGBV)GeneralHead13th FCAwardNetGeneralHeadGOI Share (65% for Normal States and90% for NE States)Capital GeneralTotalHead Head73953.652 5258.849 68694.803 5000.000 63694.803 3418.252 41401.622 44819.874The State Summary is at Annexure-I and the district costing sheets are at Annexure-II.Other items remain unaltered.(Rajender Prasad)Under Secretary to the Govt. India1. Shri Prem Narain,Secretary, Ministry of W & C.D.2. Dr. Mrutyunjay Sarangi, Secretary,Ministry of Labour& Employment.3. Shri Anil Goswami, Secretary,Ministry of Social Justice & Empowerment4. Smt Vibha Puri Das, Secretary,Ministry of Tribal Affairs

-4-5. Shri Pankaj Jain, Secretary,Ministry of Drinking Water & Sanitation, Room No. 247 ‘A’ Wing Nirman Bhawan,New Delhi 110001.6. Dr. Sutanu Behuria, Secretary,Ministry of Minority Affairs, 11 th floor,, Paryavaran Bhavan, CGO Complex, LodhiRoad, New Delhi-110003.7. Ms Stuti Kacker, Secretary,Department of Disability Affairs, Ministry of Social Justice & Empowerment8. Dr. C. Chandramohan,Adviser (Education), Planning Commission9. Prof. Parvin Sinclair,Director, NCERT10. Prof. R. Govinda,Vice Chancellor, NUEPA11. Chairperson, NCTE, Hans Bhawan, Wing II, 1 Bahadur Shah Zafar Marg, New Delhi –110002.12. Shri M. Aslam, Vice Chancellor,IGNOU, Maidan Garhi, New Delhi11. Shri J.S. Raju,JS(AE)/DG, NLM, MHRD12. Shri J.S. Mathur,AS & FA, MHRD13. Shri Ashok Gupta, Principal Secretary, Government of Punjab, School EducationDepartment, Mini Secretariat Punjab, Sect. – 9, Chandigarh-160009, PUNJAB14. Shri K.S. Pannu, State Project Director, Punjab State Sarva Shiksha Abhiyan Mission,Government of Punjab, SCO – 104-106, Sector 34 A, Chandigarh- 160017, PUNJABCopy to:1. AS(SE)2. AS (EE.I)

-5-3. Dir(MKD)/Dir(MJ)/DS(VS)4. US(RP)/US(AS)/US(AKT)/US(JP)/US(MK)5. Dr. V.P. Singh, NCERT, New Delhi (for Punjab).6. Dr. S.C. Gujaria, Sr. Consultant (Appraisal) for circulation among the appraisal team.Copy for information to:-PPS to Secy(SE&L)(Rajender Prasad)Under Secretary to the Govt. India