13.07.2015 Views

1st Aug 08 - 31st Jan 09

1st Aug 08 - 31st Jan 09

1st Aug 08 - 31st Jan 09

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26(iv) Whether free textbooks have been distributed for all subjectsand for all classes and to all eligible children?Yes (DPO)To be verified in the schools/EGS/AIEcentres visited by MI. Reasons for nonsupply of textbooks, if any, for all subjectsand all classes be verified at DPO and SPOby MI.(d) School grants:(i)Total number of schools district-wise in primary and upper primary to whom schoolgrants are approved for the current financial year?Have these funds released to the districts, if so when (the school grants are to bereceived by the school within two months of opening)? Whether any guidelines havebeen issued to the schools on how to utilize this grant?School Contingency (primary and middle)Physical Physical Financial Financial% Achiev.Target Achiev. Target Achiev.2541 24<strong>09</strong> 138.47 131.87 95%Building Maintenance grant(primary &middle)Physical Physical Financial Financial% Achiev.Target Achiev. Target Achiev.2306 2306 172.95 172.95 100%Total number of schools approved for the school grant - 2411 schools (DPO)Information to be obtained fromSPO office and to be updatedfrom the DPO in districts visitedby MI. A copy of the guidelinesis to be enclosed with theMonitoring Report.Date of receiving and date of releasing school grant – august 20<strong>08</strong>(ii)(iii)Whether the DPO has released funds for school grants @ Rs. 2000/- per school tothe school/VEC/SMC accounts, if so when? The number of schools to whomreleases have been made? Has DPO circulated guidelines to the school level forutilization of the school grant?Number of schools to whom releases have been made- 2329Only 1 has not received any guideline from DPO.Has the DPO made centralized purchases for schools out of the school grant? If so,for what purpose and what is the amount utilized?Information to be obtained fromDPO in district visited by MI andto be verified in schools visitedby MI. A copy of the guidelinesis to be enclosed in theMonitoring Report.Information to be obtained fromDPO of districts visited by MI.(iv)The actual date of receiving school grants by school/VEC and the utilization of thegrants. Whether there was any delay in receipt of grants?To be verified on the spot fromthe passbook and expenditurestatement maintained byschool/VEC.63 schools on June 5; 12 schools on July 2; 11 schools on July 28; rest all in differentmonths from July-November.26

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