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जिल्हा परिषद व पंचायत समिती निवडणूक बाबत माहीती
Departments of Education (Primary )
  Education Department (Pry)--- SSA

1) BRC Grant :-
BRC grant is distributed to Block Resource Center for the purpose of TA, meeting, contingency  and TLM.  Also for the payment of Resource Persons.

Year          (2008-09)

Budget Sanctioned

Expenditure in 2008-09

Percentage (%)

Phy.

Fin.

Phy.

Fin.

174

77.72

174

77.27

99.42%


2) CRC Grant :-
CRC grant is distributed to Block Resource Center for the purpose of TA, meeting contingency and TLM .In CRC grant proposed is 6.84.

Year          (2008-09)

Budget Sanctioned

Expenditure in 2008-09

Percentage (%)

Phy.

Fin.

Phy.

Fin.

270

6.84

270

6.84

100%


3) Civil Work + Major Repair :-
Information about civil work as given below.

Name of works

Total Civil Works sanctioned 2008-09

Sanctioned Works

Complete

Inprogress

Not  Started

Additional Class rooms

120

118

2

0

Major Repairs

21

2

19

0

New school

18

8

10

0

Total

159

128

31

0


Year          (2008-09)

Budget Sanctioned

Expenditure in  2008-09

Percentage (%)

Phy.

Fin.

Phy.

Fin.

159

450.55

128

441.63

98.02%


4) Intervention for out of school children :-
During the session 2008-09 were 275 out of school children out of them 225 enrolled in regular school and other enrolled in Mahatma Phule Education Guarantee Scheme and Rajiv Gandhi Sandhishala for 2008-09 Physical target was 284 and financial 5.45 lakh. Out of which we achieved our 100% physical but financial target is 99.82% shown as given below.
For the year of 2009-10 sanctioned 397 physical and 7.43 financial target.

Year          (2008-09)

Budget Sanctioned

Expenditure in 2008-09

Percentage (%)

Phy.

Fin.

Phy.

Fin.

284

5.45

284

5.44

99.82%


5) Free Text Book :-
During the session 2008-09 under SSA 10,81,211 free text book & 4,77,746 work book distributed in wardha district for the 1,62,268 students of standard 1 to 8 Our achievement is 100% physical target and Financial Target is 99.99%.

Year          (2008-09)

Budget Sanctioned

Expenditure in 2008-09

Percentage (%)

Phy.

Fin.

Phy.

Fin.

162868

270.26

162868

270.24

99.99%


6) Innovative Activity :-
Sarva Shiksha Abhiyan is the very important programme running for the improvement of educational quality of students, giving atleast primary level education to all category students.
Innovative activity programmes are run under the Sarva Shiksha Abhiyan programme since last 7-8 years. Innovative activiy is the sub intervention of SSA having 5 sub activity which is mentioned as follows.

    1.   Girls Education and the Education for Schedule Caste & Schedule Tribes Students                    
    These are the sub-innovative activities. The main aims is to fill the gender as well as social gap.
    To this year 2008-09 Total Rs. 30.00 Lac grant is sanctioned. As per MPSP Mumbai, instruction, to creat the interest of reading to wards the students. We are providing the good quality books & steel book case for keeping books in good condition to all 90 CRC & some 159 upper primary school. It means total 249 schools are covered through this scheme & all the students of 249 school are our target achievement.

    2.  ECCE :-
    This is the another innovative activity specially running for the improvement of teaching skills of Balwadi Tai as well as Anganwadi Tai similarly giving the training of health awareness programmes. Some were providing the playing materials to Anganwadis & Balwadis.
    In this year 2008-09 Rs. 5.00 lac grant is sanctioned. As per MPSP instruction, we are providing the first Aid kit box to the all 1326 ICDS Aganwadis.

    3.  Minority :-
    This is the another important innovative activity which is being run this year. The main aim is giving the primary level EDn to all minority students & simultaneously fill the gender gap & social gap. For that achievements giving them the facilities planned by the MPSP, Mumbai.
    In this year 2008-09 sanctioned amount is Rs. 15.00 lac. As per MPSP, Mumbai instruction, we have provided computer, printers, UPS, speaker, to 4 Z.P. upper primary urdu school, similary providing the English kit & Mathemathics kit to 29 Urdu school. Good quality of books are provided to 13 Urdu school to create the interest of reading of students. For purchase the playing materials & provide them to school we are giving the amount (Grant) to the VEC through BEO.
    For 100% participate of minority students to scholarship examination giving scholarship exam fees, to those student who are attained the exam.
    Similary we are providing the good quality school bags to 1770 girls of Urdu schools also providing the first Aid kit box to 20 Urdu schools.
    In this way, as per instruction given by MPSP, we are achived 100% Phy. Target and 98.73% is Financial target.

    Year          (2008-09)

    Budget Sanctioned

    Expenditure in 2008-09

    Percentage (%)

    Phy.

    Fin.

    Phy.

    Fin.

    5

    100.00

    5

    98.73

    98.73%

7) Inclusive Education for Disable :-
Inclusive Education for disable intervention implemented in Wardha Z.P. there were continuously child with special need indentified and services of aids appliances provide as needed.
In the year 2008-09 following activities are undertaken.

    1.  Medical assessement Camp PHC level/Taluka leve l:-
    In the intervention for IED 6423 CWSN were propose for the budget 2008-09 ,3347 CWSN achieved at taluka CS camp.

    2.  Format Function Assessement :-
    1. Target for I.Q. testing - 969, I.Q. testing done -602
    2. Target for Audiometry - 54 , Audiometry done -36
    3. Target for Spects -378 , spects provide 379
    4. Target for Aurthopedical aids and appliances - 254, provide 234

    3.  Medical & Rehabilatation Support Services :-

     

    Target for Surgery

    Surgery Done

     

    Aurthopedical Handicaped,

    90

    43

    Under
    proccess

    Visual impared

    64

    14

    Hearing impared

    21

    10

    Total 

    175

    67


    4.  Aid and Appliances :-
    4.1  Recommend for calipers -85        Provide 85
    4.2  Recommend for modified chair -58,       Provide -58
    4.3  Recommend for commode chair -58,     Provide -58

    5.  Medical & Rehabilatation Theraphy Services :-
    5.1  Recommend for speech theraphy -96 Provide by mobile teacher -72
    5.2 Recommend for phisiotherephy/occupational tharaphy -107
    5.3  Provide Certificate -154

    6.  Educational Supported Services :-
    6.1  Escort Allowances provide -56
    6.2  Transport allowances provide -56
    6.3  Readr Allowances provide   -52
    6.4  Writer allowances provide -52
    6.5  Brail book provide     -25
    6.6  TLM Grant provide for mobile teacher28                                    
    6.7  low vision kit propose   -99
    6.8  Large prin set propose  -99

    7.  Pre-Inclusive Education programme/R.B.C. :-
    Target -30
    Provide -15

    Year          (2008-09)

    Budget Sanctioned

    Expenditure in 2008-09

    Percentage (%)

    Phy.

    Fin.

    Phy.

    Fin.

    6423

    64.23

    6203

    62.03

    96.57%

8) Maintanance Grant :-
Maintanance grant is distributed only to zilla parishad and municipal corporation school in the district having own building Rs. 7500/- per section primary (classes 1 to 4 ) and upper primary ( classes 5 to 7) .
For the maintenance and repairing of the school. This grant is utiliized for the colouring , finishing door and windows , toilet etc.

Year          (2008-09)

Budget Sanctioned

Expenditure in 2008-09

Percentage (%)

Phy.

Fin.

Phy.

Fin.

1252

93.90

1252

93.90

100%


9) Research and Evaluation :-
This activity is run under Sarva Shiksha Abhiyan programme Rs.10.50 lac grant sanctioned to this activity in the year 2008-09. Through this activity, following programmes are run infavour of schools, childrens and other school related activity. There are as follows.
  1. As per MPSP, Mumbai instruction, conducting the fifteen days extra classes (Revised Classes) programme for the students of std. 2nd to 7th before opening the school. (26 june 08). Revision test of 64,452 students has been conducted on date 24/07/08 the above programme Rs.1,79,271/- Expended for printing of question paper, Advertisement.
  2. Rs.47,391/-  expended for printing the materials of AWP & B at district level.
  3. As per MPSP instruction, Rs.6,50,000/- are expended to create the action plan on 6 subject which is provided by MPSP.  The action plan work has been done by DIET, successfully.
  4. For selecting the good (Excellent) school under the Sarvangin Shaikshnik Gunvatta Vikas Programme, 26 schools are inspected by district level senior school evaluation committee  as well as 30 schools are inspected by district level Junior School Evaluation committee.  For that programme Rs.24,256/- are expended.
  5. Journal Voucher of Rs.75,200/- are received from MPSP, Mumbai regarding SCERT, Pune Similary J.V. of Rs.16,22,519/- are recived from MPSP.  But we have sanctioned amount of rupees 10,50,000/-.  Now we have only Rs.73,882/- balance. Therefore out of 16,22,519/-Rupees only Rs.73,882/- are accepted as a J.V. of infrastructure survey.  As above, 100% achievement is done.

    Year          (2008-09)

    Budget Sanctioned

    Expenditure in 2008-09

    Percentage (%)

    Phy.

    Fin.

    Phy.

    Fin.

    1500

    18.98

    1500

    18.98

    100%

10) School Grant :-
School grant is one of the most important scheme of SSA.  As per the norms school grants is distributed as follows.
1. Primary School :-         Rs. 5000/-
Upperprimary School :-  Rs. 7000/-
The school managements used this grants and create something different in there school that is colour ful garden , werandah, playing ground, teacher equipment, learning equipment, Sports material, Educational toys, Liabrary material, Scientific model, science board, Computer related material, etc.

Year          (2008-09)

Budget Sanctioned

Expenditure in 2008-09

Percentage (%)

Phy.

Fin.

Phy.

Fin.

1500

84.38

1500

84.38

100%


11) Teacher Grant :-
Teacher grant is one of the most important scheme in SSA.  As per the norms per teacher Rs. 500/- for making teacher learning material.

Year          (2008-09)

Budget Sanctioned

Expenditure in 2008-09

Percentage (%)

Phy.

Fin.

Phy.

Fin.

5848

29.24

5848

29.24

100%


12) Teaching Learning Equipment (TLE) :-
Teaching learning equipment is the activity of SSA through which teaching learning equipments like computer, projector, T.V., L.C.D., Sound System, Cupboard, Laboratary equipments and any other long term materials etc. are provided to school.  The amount will be given to village education committee and they purchase the TLE material &  provided to school.
In the year 2008-09, Rs. 4,40,000/- lac grant was sanctioned.  As per MPSP, instruction Rs. 4,40,000/- are given to VEC through Block Education Officer.  22 upgraded schools are the target.  Rs.20,000/- are given to each schools.  100% achievement is done.

Year          (2008-09)

Budget Sanctioned

Expenditure in 2008-09

Percentage (%)

Phy.

Fin.

Phy.

Fin.

22

4.40

22

4.40

100%


13) Teacher Training :-
Once after the completion of professional training teacher enters in the teaching profession.  But while teaching the training taken is not enough and he has to face different problems that may be about teaching methods, techniques, planning and managements .  Not to solve such type of problems only but also to make teacher confident and to enrich his personality.  Teachers training is remain fruitful.  Training teachers become aware about the new educational trends, technique and methodology of teaching learning process.  Through training programme he gets motivated and inspired to enrich his knowledge.  This is an age of information and technology.  Teacher is mediator between coming, generation teacher should have life skills to tell for coming it gets from the training.  No doubt training is the orientation of teachers knowledge and skills.  From that point 20 days in service training for all the teachers every year, orientation class of 60 day in service training for untrained teachers 30 day training for newly recruited teachers are some schedule training programme.

Year          (2008-09)

Budget Sanctioned

Expenditure in 2008-09

Percentage (%)

Phy.

Fin.

Phy.

Fin.

5982

89.49

5982

89.49

100%


14) Cummunity Leader :-
To achieve the goal of SSA it is important that leader from community are well known about the various schemes of this programe.    In Cummunity leaders training  four person from each V.E.C. & W.E.C.  and two persons from each school  must be trained at CRC level.  Duration of training is of two days.  Sanction amount for this training is per person per day Rs. 30/-   Total  5,590 persons were trained in this year and expenditure is Rs. 3,57,000/-.

Year          (2008-09)

Budget Sanctioned

Expenditure in 2008-09

Percentage (%)

Phy.

Fin.

Phy.

Fin.

6320

3.79

6320

3.57

94.20%


Sarva Shiksha Abhiyan Wardha

Status of Civil Works under SSA Upto 2003-04 to 2008-09

Education Office (Blockwise Information)

Schemes

SSA

Sarva Shiksha Abhiyan Progressive Financial Report Upto 2003-04 to 2008-09
 
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