1st Aug 08 - 31st Jan 09

106(xxxii Is VEC/SMC keeping a separate account of funds and materialsfor construction?By physical verification by the MI in respect ofconstruction sites visited (sample as in (ii) above).(xxxiii Who is designated for Technical Supervision for civil works?What level (Block/District/Sub-District)?To be obtained from the SPO/DPO and thenverified on the field with VEC/SMC and SchoolTeachers (sample as in (ii) above).As per SPO There is an AE & Jr. engineer at district level and Jr. engineer at everyblock level.(xxxiv The number of times the technical person visited the constructionsite and guided the construction process? Did he visit at thefoundation stage, lintel and roof stage?To be verified on the spot with assistance ofVEC/SMC and School Teachers (sample as in (ii)above).The technical person visited the construction site 2-3 times per month and at allstages.(xxxv If there any convergence with Swajaldhara and Total SanitationCampaign (TSC) taking place in respect of drinking waterfacilities provided in the schools visited by MI? The quantum offunds utilised from Swajaldhara and TSC and SSA in the sitesvisited?Status to be obtained from SPO updated at DPOin districts visited by MI. To be verified on the spotwith assistance of VEC/SMC and SchoolTeachers (sample as in (ii) above).There is convergence with TSC and Swajldhara and many schools have mentionedthe amount they have got from these schemes.(xxxvi Whether construction of drinking water facilities in schools isbeing carried out by a specialized Agency or VEC/SMC?PHE- 6 schoolsSSA- 2 schoolsSwajaldhara- 1 school(xxxviiIs there any convergence with Total Sanitation Campaign (TSC)taking place in respect of toilet facilities in the schools? Thequantum of funds available from TSC and SSA in the sitesvisited?11 schools- yes4 schools- noTo be verified on the spot with assistance ofVEC/SMC and School Teachers (sample as in (ii)above).Status to be obtained from SPO updated at DPOin districts visited by MI. To be verified on the spotwith assistance of VEC/SMC and SchoolTeachers (sample as in (ii) above).(xxxviiiWhat is MI’s impression of quality construction in sites visited by To be assessed on the spot. (sample as in (ii)MI?above).Out of 25 civil works visited very good-8; good- 16.(xxxix Is there a civil works in charge at SPO level? Is it an engineering Status to be obtained from SPO and to be verifiedperson or other? What format & frequency does he maintain for from schools visited by MI.reviewing progress of districts? What steps has been taken bySPO to ensure quality in civil works? Is there a third partyevaluation? If so, please give details?There is a Sr. retired engineer person deputed at SPO level106