government of india ministry of human resource development

Karnataka RMSA-2014-15

Government of India Ministry of Human Resource Development

Department of School Education and Literacy

*****

Shastri Bhawan, New Delhi

13th May, 2014

Minutes of the 38th RMSA PAB Meeting (18th Integrated RMSA PAB Meeting)

held on the 20th March 2014, for approval of Annual Work Plan & Budget 2014-

15 of Karnataka under the Centrally Sponsored Scheme of the Rashtriya

Madhyamik Shiksha Abhiyan (RMSA)

1. The 38th Meeting (18thIntegrated RMSA PAB) of the Project Approval

Board of the RMSA to consider the Annual Work Plan & Budget 2014-15 for

the State of Karnataka under Rashtriya Madhyamik Shiksha Abhiyan (RMSA ,

including the components of ICT@ Schools, Girls’ Hostels, Vocational

Education and Inclusive Education for the Disabled at Secondary Stage

(IEDSS) was held on the 20th March, 2014, under the Chairmanship of Shri R.

Bhattacharya, Secretary (School Education &Literacy).

2. The list of participants who attended the meeting is attached at

Annexure-I.

Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

3. At the outset, Secretary (SE&L) welcomed all the participants. The Joint

Secretary, Ms. Radha Chauhan, briefed that PAB at the beginning of the 12th

Five Year Plan (2012-13), had committed liabilities to the tune of Rs 8500

Crores, but since no new works were approved in 2012-13 and with limited

approvals in the year 2013-14, the Committed liabilities have come down to the

tune of Rs 4800 Crores.

4. However, the concern still remains since a number of States still have a

huge backlog of Non-Recurring works which could not be started due to the


fixed cost norms of the earlier approvals, and where the States have not been

able to arrange for the gap-funding between the earlier approved norms and

the State SoRs, and where the funds have been released to the States resulting

in the situation where the States are sitting on a huge unspent balance. She

informed the PAB that this has resulted in preventing the release of funds from

the Ministry on one hand, which later on may lead to surrendering of funds

under the scheme, while the Scheme itself suffers from lack of funds. In light of

the situation the State is requested to utilize the funds sanctioned in order for

further releases as well for new approvals being considered by the PAB.

5. She noted that there is a need for the State to shift the activities of the

subsumed components to the RMSA SPD. Since funds for all the subsumed

components are now being released to the RMSA Implementing Society

(through the State) all correspondence and communication will be with RMSA

SPD and the Secretary including financial matters concerning all its subsumed

components. Therefore , the States would do well to streamline the activities

relating to ICT @ Schools, IEDSS, Vocationalization of Education and Girls’

Hostel functioning into the RMSA Society and formally notify the RMSA SPD

as the nodal person) anchoring all these activities.

6. She also informed the Board that in order to facilitate efficient

implementation and also address issue relating to amount available to States

under MMER, following provisions has been made:

(i) Release of ad-hoc recurring grant to the tune of 25% of the expenditure

incurred in the previous FY by the States.

(ii) Facility of spill-over of funds relating to approvals of non-recurring grant

that would provide States with the flexibility to deploy funds regardless of year

of its approval (but as per norms under which they were approved).

(iii) MMER to be available as against the Annual Plan approval (not release).

7. General Issues highlighted for consideration and guidance of the PAB:


(i) Quality interventions: Adoption of project based approach: The

PAB outlining the overall shift that is needed with four years of

activity based interventions under the Quality head of RMSA,

emphasized the need for the States to adopt a holistic project based

approach to interventions wherein selected activities are put together

in a manner that the outcomes and objectives that are envisaged

through those interventions that are clearly defined and are

measurable over a period of time through basic indicators such as

enhancement in enrolment (CWSN, Girls SC..) retention, transition,

performance or reduction in drop out and so on. Each such

intervention needs to be substantiated by its performance outcome

which should be taken up for evaluation by the State as part of its

MMER activities.

(ii) Quality of Inclusion in Secondary schools (CWSN under IEDSS):

The issue of deployment of special education teachers was

highlighted that at present, there is no deployment policy of special

education teachers in any state and their (special education teachers)

role in secondary classes need to be clearly outlined. At present, in

most states, most of these teachers have not been deployed in the

schools but rather at the block headquarters with no defined role and

responsibility.

PAB advised that States should ensure that all these special

education teachers (for whom the financial support is being made

from IEDSS) should be deployed in the school(s), and if they are

serving more than one school in the vicinity then there formal

deployment should be with the school having larger number of CWSN

children.

PAB also requested NCERT to guide the States by detailing the role of

special education teachers at the secondary level and if need be

modify the curriculum to meet the needs of CWSN children. Even

though the IEDSS scheme has been subsumed under the RMSA, the

planning and implementation of this component is still being carried


out in an isolated manner, with some of the States/ UTs still

implementing the interventions under this component totally through

NGOs which is adverse to the overall objectives of scheme which

envisages State as the prime implementing agency and NGOs role

being limited in aiding and supporting the State.

The PAB emphasized that Secondary Schools need to be made more

inclusive for CWSN, with adaptations to infrastructure to be planned

under the RMSA non-recurring / civil works component, while the

teacher training for improving inclusive practices (targeted at CWSN)

of Subject teachers should be within the RMSA teacher training

package.

(iii) UDISE: The issue with regard to UDISE data of the state was also

raised. In the current year, MHRD/ TSG has used UDISE data to

verify the distance from the UPS to the proposed secondary school

and on the basis of distance shown in the UDISE data, the current

year proposal for establishing new school has been appraised.

However, the state claims some technical problem in that column no

19B of the UDISE DCF which results in inconsistency where the

distance from UPS to Secondary Schools is shown as zero in many

cases even if the actual distance is 6 or 15 Kms and due to this

discrepancy in the data, proposals for new school could not be found

eligible for upgradation.

NUEPA was requested to look into this and the State may pursue the

matter of correcting the UDISE data with NUEPA.

Though the timeline for sending the UDISE data ( elementary and

Secondary) to NUEPA is in December every year, it is seen that that

States have not been able to send their UDISE data to NUEPA on

time, which in turn affects and causes delay in the appraisal of RMSA

plans, since they are based on the UDISE data.


There are discrepancies in the UDISE data , which are reflected in

the mismatch between this years’ data ( 2013-14) and last year’s data

( 2012-13).

The coding /categorization (lowest class/ highest class) is being

followed differently in different states, resulting in various

interpretations of the number of schools, for a same set of schools.

Thus, while in Kerala, a school is given a single UDISE code for the

Primary, Upper Primary, Secondary and Higher Secondary, in Andhra

Pradesh, Madhya Pradesh, Chhattisgarh, Rajasthan and Odisha, etc,

the UDISE code for Primary School is different from the code of the

Secondary, from that of the Higher Secondary, etc, resulting in these

States showing a higher number of government schools.

PAB requested NUEPA to clarify this and this is especially critical

since the UDISE will be the official data from this year onwards.

(iv) Reference was made to the 3rd RMSA JRM aide memoire which

suggested tracking of children who have passed out of Class VIII to

ensure that they get enrolled in Class IX, using simple techniques of

identifying clusters/feeder schools to a Secondary school

(v) In view of the limited availability of funds under the programme and

also the fact that States have been unable to act on previous

approvals relating to recruitment and appointment of staff , PAB

indicated that approvals regarding Lab Attendants, Librarians and

Multi task Support Staff previously committed but not yet acted upon

be revoked with immediate effect. Approval/Commitment for salary

was for that particular year and if not acted upon and not revalidated

specifically, later on stands withdrawn. Commitment of financial

support towards this category of support personnel, which is generally

sourced on a contractual basis, will also be reviewed as part of the

Annual Plan and is subject to availability of funds after provisioning

for core set of commitments including teacher’s salary.


(vi) PAB also took note of huge backlog in recruitment and appointment of

approved teachers. In view of the limited fund availability under the

scheme, it was noted that provision of salary under the annual

recurring grant shall be earmarked and committed only for personnel

formally in place. Any subsequent appointment commitment of RMSA

funds will be subject to availability of funds in the current year.

8. Ms. Caralyn K. Deshmukh, Director (RMSA -1) gave a detailed overview

of the status of implementation, planning and monitoring of RMSA in the State

of Karnataka. In the presentation, various aspects of implementation of the

RMSA scheme in the State, including areas of concern, major issues,

decreasing Education Indicators (GER), progress of recurring and non-

recurring activities approved to the State under the RMSA were highlighted.

A copy of presentation is at Annexure II.

9. Areas of concern:

State has made very slow progress in civil work - only 27% progress

against approvals till date. Out of approved 333 new secondary

schools, civil works are in progress in 118 schools and work in 215

schools is yet to be started. Under the strengthening head out of

11945 works sanctioned, 868 works are at finishing level, 3220 works

in progress and 7857 (65% of total approval), works have yet to be

started.

• As per Dec. 2013 QPR, State has reported expenditure of Rs 32.01

Crores under Recurring & Rs 80.40 Crores under Non recurring

head. However till March 2014 State claims to have incurred Rs.

94.75 Crores under Recurring head & Rs 149.42 Crores under Non

recurring head.

• State needs to clarify whether ICT, IEDSS and Girls Hostel have

been transferred to RMSA Implementation Society for smooth


management and holistic implementation. The districts Yadgiri,

Koppal, Raichur, Bidar display poor educational indicators. RMSA

interventions need to focus in these areas.

• The Gross Enrolment Ratio at Secondary level is 75.99% as per

UDISE 2013-14, which has decreased from 84.54% as per the

UDISE 2012-13. This needs to be clarified.

• 41 Government Schools and 14 Government aided Schools show

zero enrolment schools as per UDISE.

• State’s proposals under the different components of RMSA ( ICT,

IEDSS, VE, etc) cover only Class IX & X under umbrella of RMSA,

whereas there is a provision for covering the higher Secondary

classes Vocational Education , IEDSS & ICT components of the

RMSA .

• There seems to be a shortage of math, science and social studies

teachers as indicated by the information given by State as well as

from UDISE.

• RMSA PABs of 2011-12, 2012-13 and 2013-14 have approved

financial support for guidance and counseling to the state. But the

state has not carried out any activity under this provision and has

not shown any progress in this. It is also seen that the State’s

proposal for guidance and Counselling related to guidance and

counselling relates only to Career Guidance. The Guidance and

Counselling activities as mentioned in RMSA document covers

academic, career, personal and psychological aspects of the

students.

• The total number of 4925 libraries available in the government

schools is not matched by the number of librarians in the

government schools (only 252 -5% of total libraries)

• With regard to Vocational Education, 250 schools were approved to

be covered in the year 2012-13 for which SEMIS/UDISE school code

not available:

• Change in the number and location of schools.


• Issues related to civil works and construction of Digital classroom-

cum-library.

• Issues related to change of trades.

10. Areas of Strength:

• The State has revised its curriculum framework and new syllabi

developed as per State Curriculum Framework (SCF). New text books for class

VII and X will be ready in this year 2014-15.

• Karnataka is using ICT resources and building up digital learning

resources for teacher training in a significant way. In this regard, State has

created digital learning resources for the Class IX text book topics of

mathematics, science and social science subject under KOER (Karnataka Open

Educational Resources) which are also available on website i.e

http://karnatakaeducation.org.in/KOER. A professional group of Head

Teachers and Subject Teachers has formed the State Teacher Forum which

provides help and support to other teachers in their subject teaching. Though

this teacher Forum, around 5,000 teachers across all 34 districts have learnt

to use a wide variety of digital methods, tools, resources for their subject

teaching as well as overall professional development.

• CCE is being implemented From Class I to Class IX. Principles of CCE

incorporated in class IX training modules, as well as in the report cards

supplied to the schools.

• Separate cadre for the teachers has been initiated by the state for the

district of Gulbarga, Bellary, Yadgiri, Bidar, Raichur, and Koppal, which are

special focus districts. Since these districts form the backward area of the State

and since it is difficult to get teachers from other districts to work in this area,

state has made a provision for appointment of teachers by local authorities.

• The State’s AWP&B displays that the approach for developing the Annual

State plan has followed the bottom-up approach, which has started with the

School Development / Improvement Plan.

http://karnatakaeducation.org.in/KOER


11. Convergence of Schemes:

• With regard to the convergence of Centrally Sponsored Schemes, 8820

schools are covered under RMSA, 6444 schools under ICT @ schools,

and 250 schools has been taken up under Vocational Education.

However, the coverage of schools provided financial assistance under

IEDSS has not yet been mapped.

• The objective is to cover the schools completely in terms of available

schemes- the whole school approach where a school improvement plan

makes use of the available schemes at the state and centre to ensure

the holistic development and improvement of the school. Thus, a school

is ensured adequate and good quality infrastructure-compatible with

the pedagogical needs of the different classes and subjects, teachers

training, remedial, libraries, laboratories, children with special needs,

special educators, ICT facilities, vocational education/options and

linkage with girls hostels.

12. Special Focus Districts

Out of 30 districts in Karnataka, 3 districts are SFDs (1SC +2 Minority)

and there are 74 Educationally Backward Blocks (EBBs). As far as

coverage of SFDs is concerned, out of the approved 333 schools, 45

schools (13.51%), are in SFDs. Out of 1905 schools strengthened under

RMSA , 191 (10%), are in the SFDs. Out of 7155 schools supported

under ICT@ schools , 646 (9%) are in SFDs.

13. Progress under RMSA:

(i) Recurring - In the year 2013-14, Rs. 2882.63 lakh was released by

Government of India. The State has spent Rs 9475.67 lakh, (81 %)

against the total approved funds of Rs.11640.99 lakh under the

Recurring head.


(ii) Non-Recurring: 333 new schools were approved for up-gradation from

Upper Primary to Secondary schools under the RMSA and 1905 schools

were approved for strengthening . The State has completed 41% in

respect of non – recurring activities approved so far.

o During appraisal, it was found that some components has been

repeatedly approved :- 3 Science Labs in 2010-11, One Computer

rooms 1 in 2009-10, 4 Art Cultural room in2010-11, 4 Library 2010-11,

: 4 Additional Classroom 2010-11.(In 6 schools, under RMSA following 2

schools) Shown non Govt. Mgt. (2 Schools) Science Lab : 1 (2010-11), Art

Cultural room : 2 (2010-11), Library : 1 (2010-11),, which were cancelled

by the PAB

o The list of schools is appended.

o A total of l 151 schools in the district i.e Mandya, Sirisi (Uttarakananda),

Shimoga, have not been started due to non-participation of Bidders

builders despite tender process being carried out at least 5 times for the

same. (Under strengthening head approved under RMSA in the year

2009-10 & 2010-11). State proposed cancellation of these and re-

consideration as fresh approvals which PAB did not agree as the schools

have been made functional by the State. State was advised to take up

the work with available fund approved under RMSA and provide

additional funds from State plan or other resources to complete the work

as state has already been done in other cases in approved civil work. The

state agreed to complete the works expeditiously.

14. Annual Work Plan and Budget of 2014-15:

With regard to the proposal made by the State under RMSA for the year

2014-15, a detailed discussion was held after which the following

decisions were taken:

Rashtriya Madhyamik Shiksha Abhiyan (RMSA)

Sl. No. Activities


NON RECURRING

i. Civil Works of new school: The State had proposed for the upgradation of 458

Upper Primary Schools (2 sections) into secondary schools.

The PAB considered & approved the upgradation of 66 schools (61 two

section schools and 5 one section school) with the commitment from the

State that the civil works for new school should be taken up on priority and

necessary process of tendering for new schools should be initiated by the State

immediately.

The state also proposed upgradation of Urdu schools separately for 6

Urdu Middle schools which do not have an Urdu secondary school with in a

reasonable distance where however a non urdu secondary school is available

with in the 5 km radius. Considering the fact that the proposed schools are

situated in a minority concentrated area and due to unavailability of urdu

medium high school, the students may drop out from school, the PAB advised

the state to start Urdu section in the nearest non urdu secondary schools and

approved additional classrooms to accommodate urdu section in the existing

secondary schools. In view of PAB decision for opening of urdu section in the

proposed school, the state has reviewed the proposal again and agreed with the

PAB decision to construct 8 classrooms in 4 existing secondary schools for

introducing Urdu Section secondary classes.

In remaining 2 cases, i.e Govt. HPS Kamalnagar(Bidar) and Govt. UGS no.3

Katanagar in old Hubli (Dharwad), it was submitted that it is not eligible as

per RMSA norms of distance and enrolment.

ii. Strengthening of existing Govt. schools:

The State had proposed for the Strengthening of 1971 existing Govt.

Schools but in view of the huge pendency of works against previous

approvals, the State Govt. was requested to show progress and achieve

at least 50% progress before fresh works are sanctioned. Hence the


proposal for the Strengthening of existing Govt. schools was not

approved by the PAB.

iii. Major Repair:

The proposal for Major Repair for 272 schools was not approved as list of

the schools was not supplied by the State.

RECURRING

iv. Staff for new schools (2014-2015)

Against the proposal of the state for financial support for 66

Headmasters and 330 subject teachers , 66 office assistant & 66 lab

attendant, PAB had approved the financial support for 66 headmasters,

330 subject teachers for the new schools with notional salary of one

month for the new schools approved for up gradation in the current year

i.e 2014-15.

v. Staff for new schools sanctioned in previous years (2009-2014)

The State proposed financial support for 333 head master, 1970 Subject

teacher and 333 Multi task support Staff which were sanctioned earlier

(Year 2009-2014). PAB approved 12 months financial support for in-

position 305 Head masters @ Rs 29640/month and1830 subject

teachers @ Rs 22946/month. Notional salary of one month to remaining

28 Head Masters, and 140 teachers was approved.

As far as the proposed 333 multi task support staff is concerned , even

though State informed that 259 MTSS have been approinted, the state

could not provide documentary evidences about the recruitment of Multi

Task Support Staff (MTTS) , thus PAB could not consider the proposal .

In this regard, PAB has already indicated that approvals regarding

MTTS, lab attendant, librarians, previously committed but not yet acted

upon will be revoked with immediate effect. Approval/commitment for

salary was for that particular year and if not acted upon and not


revalidated specifically, later on stands withdrawn.

vii. School Grant:

School Grant (Department of education)- The State proposed for the

school grant of 4542 school out of which 4468 school eligible was

approved for the school grant by the PAB.

School Grant (Social welfare department + Local Body School) - As

against the request of State for School grant to 557 schools, school grant

was approved for 517 social welfare schools as per UDISE.

In view of the above commitment, the proposal for school grant to 3661

Govt. Aided School was not approved by the PAB.

viii. Minor Repair:

The proposal for Minor Repair for 3977 schools was not approved by the

PAB, due to limited availability of fund, though all schools were eligible

for minor repair. The State was also advised to bear the cost of minor

repair from the own fund.

ix. Teacher Training:

In service training of existing teachers and Headmasters engaged in

teaching - Proposal of state for the training of 45687 teachers was considered

and , approval was granted for 36198 teachers, including 3282 HM of Govt.

and Govt. Aided Schools engaged in teaching and 32916 teachers @ Rs. 300

per trainee for 5 days as per UDISE data.

Training for new teachers - The proposal for the training for 1066 new

teachers was not approved by the PAB due to inconsistency in UDISE Data

and number of teachers provided by the state.

Training of Master Resource Persons- The proposal for training of 67

Master Resource Person was approved as proposed for 3 days @Rs 300 per

person per day.

Training in Accounts for State & District officials- The proposal for


accounting training of 4542 accounts assistants @ Rs300 per assistants for 5

days was approved by the PAB from MMER funds. The training may be

conducted for 2 days.

Professional Development for school leadership program for Head

Masters- Against the proposal for school leadership programme for 482 head

masters, the PAB has approved leadership training for 200 Government

Schools Principals and 50 SRG members@ Rs. 300 per day for 16 days to

Principles and 10 days training to State Resource Group.

It was observed by PAB that the State must ensure an outcome orientation of

all the activities. Training should be aimed at specific objectives with specific

outcomes and deliverables outlined in the activity plan. It has been seen that if

the attendance of teachers in the training is recorded and teachers are graded

on their activities in the training, the training becomes more fruitful. It is also

suggested that teachers may outline one or two practices they will adopt in

their classrooms as training take-aways. State may ensure documenting of all

the activities approved above.

Printing of Module/Handbook & workbook for 9th& 10th student- The

proposal for Printing of Module /handbook & workbook was not approved and

State was advised to take it up from its resources.

x.. Quality Interventions:

Against the proposal of 56555 students for special teaching for learning

enhancement, the PAB approved for 18700 students (20% of 93504 of

Class 9th) students of class IX @ Rs. 500 per students. It was shared by

the Department that the methodology adopted by Uttarakhand for

remedial teaching may be examined for appropriate adoption by other

States including Karnataka.

Proposal for 2 science kits @ Rs. 5400 /kit per school for 500 Govt

Secondary schools was not approved by PAB since this item is included

in the new schools and wherever Science Lab construction has been


sanctioned under Civil works and also in the light of limited funds.

The proposal for constructive and Evaluation Programme for 10 STD

Class implementing CCE due to lack of details.

The State may ensure an outcome orientation and documenting of all the

above activities. A report may be sent to MHRD.

xi Guidance & Counselling

Salary of Coordinators- The proposed intervention was not approved by the

PAB since there are no existing staffs for Guidance and Counselling in the

State. It was clarified that the Guidance and Counseling Grant under RMSA is

for strengthening the existing Bureaus of Guidance in States/UTs. The State

was requested to share the existing structure and processes in place for

Guidance and Counseling of secondary school students and the Perspective

Plan for strengthening the same, in case of need.

Further, to address the concern of counseling of students, the State was

advised to endeavor to train at least one teacher in each school in Guidance

and Counseling and adolescent issues as part of in service training of teachers.

The state is advised to finalise the selection criteria viz. academic qualification,

age and other terms and condition, in consultation with NCERT , RIEs or

other Education Experts in order to meet the needs for Guidance and

Counselling for secondary schools including adolescent education

programmes, school health issues in secondary schools, career counselling

and higher education counselling , bullying/ ragging issues in schools, life

skills and values and the setting up of these cells in every school.. Moreover,

sensitization programme should be a part of in-service training of subject

teachers and headmasters. The training programmes for Schools heads and

teachers in these issues may also be documented.


xii. Equity Interventions:

Girls oriented activities-

The proposal for conducting 530 adventure/nature study camps

and 530 Kreeda Abhiyan camps was not approved by the PAB as

the proposed interventions was found a part of Ministry of

sports and youth services.

The proposal for Self defence training for 178171 girls (class 9th) for 4542

Govt. Schools @Rs. 100 per day for 30 days was approved by the PAB.

xiii. Community Training

The two day training of 18440 SMDC members @ Rs. 600/ members per

schools was approved for 1844 Govt. Schools (10 members per schools).

xiv. MMER: The MMER of 3.5% on Integrated scheme was approved by the PAB.

15. ICT @ Schools

PAB was informed that till date, 7155 schools were approved for

coverage under ICT@ Schools component since 2005-06.

Out of approved 7155 schools, discrepancies were found in 594 schools.

The discrepancies in 594 schools are as under:

o Phase – I (15 schools) - 6 schools are repeated in same year, 9

schools are middle schools.

o Phase – II (505 schools) - 91 (Jr. colleges) schools repeated in the

same year, 3 schools were middle schools, unavailability of UDISE

Code in 3 schools, 60 schools are private schools,

duplication/repetition of 36 schools approved 2005-06 and , 312

Jr. colleges were not implemented by state.

Phase – III (74 schools) - 5 schools repeated which were approved in 2005-

2006, 19 schools repeated in same year, 22 schools are middle schools, 27


schools were private , 1 school were found duplicated/repeated from approval

of 2007-08.

State is to clarify the above with in a month, failing which, the funds

released against the schools above will be adjusted against further releases.

The other issues in ICT @ School component in Karnataka are:-

• Internet Connectivity is available in 480 schools only.

• Annual Progress of ICT @ Schools in Secondary Schools has been

received but information of implementation for Higher Secondary

Schools has not been provided by the state.

• State Government has not furnished the Utilization Certificate for

the amount of Rs. 587.48755 Lakh released in 2011-12 and for the

amount of Rs. 330.00 lakh released in 2012-13 as well as the

information on State Share.

• Comprehensive Progress Report and 3rd Party Evaluation Report is

awaited.

State has proposed 1332 new schools & 5 SMART schools for 2014-15.

State has proposed replacement of equipment’s for 2051 approved in 2005-06

& 2007-08, which PAB did not approve as it is beyond the scope of the scheme.

It was also decided that further release of committed liability expenditure

in respect of schools already covered will be subject to the Utilisation

Certificates, Progress Reports for the earlier releases and the Budget Provision

for the year 2014-15.

16. Girls Hostel Scheme

(i) Non Recurring Grant:

21. It was emphasized that the priority should be to complete the approved 62

hostels for which non-recurring grants have already been released.


(ii) Recurring Grant:

The PAB approved the recurring grant of Rs. 415.46 lakh. The

component-wise details are at Annexure-III.

17. IEDSS

PAB was informed that in the wake of complaints received through PMO

about the lack of quality in implementation of the Scheme especially by the

NGOs; a three member committee was constituted by this Department for

evaluation of the scheme and suggesting better implementation of the scheme.

The committee submitted 14 recommendations on 23.8.2012 and State Govt

had to submit the Action taken report on various issues raised therein.

The Action taken report has since been received in 2 spells and final

action taken report has been received on 4/2/2013. Along with this State Govt

was also asked to submit the UCs, Audit Report and certifying that there is no

double counting of teachers and students in State and NGO component, for

enabling further release of funds. It was submitted to PAB that the release of

funds to the State for approvals granted in 2009-10 and 2011-12 including

those for special teachers’ salary could not be acted upon for want of

compliance from the State on the recommendations of the Committee

mentioned above.

Further, it was informed that for 2011-12, recurring amount of Rs.21.55

crores was approved that included salary deployed through NGOs. It was

pointed out that the PMEG had considered all the proposal of the State and the

recommendation specifically for the teachers’ salary was subject to furnishing

of details of their qualifications, deployment in schools etc. It was also clarified

that as recurring grant, this conditional commitment was effective for the year

of approval. State has submitted the ATN along with details in March 2014

preliminary appraisal of which indicates to the following:


Details submitted of approved special education teachers, only some of

the special education teachers have valid RCI numbers and in some cases ,

the name of teachers given by state do not match the names of teachers given

previously by state.

Most of the special education teachers as given by the state do not have

the qualifications as required under the IEDSS norms.

The information with regard to salary structure of special education

teachers has not been given by the State.

Details and cost of devices, software, etc distributed to CWSN previously

out of the approvals under IEDSS has not been given.

The PAB took note of the ATN submitted by the State and recommended

for release of the remaining funds for the year 2009-10 and 2011-12 as against

approvals accorded, subject to compliance relating to furnishing of UC and

Audit Report by the State.

PAB observed that since a major financial recurring component of the

scheme is of salary for special teachers, the States have to ensure that their

annual proposal incorporates and substantiates in detail proposals

implemented through NGOs. The commitment of GoI will be subject to it being

approved as part of the AWP& B and will be limited to the year in which it is

approved. In light of limited availability of funds and the fact that recurring

grants lapse at the end of FY, reimbursements will not be entertained beyond

the FY unless and until it is specifically sought and more importantly approved

and re-validated by the PAB. However, in no case, proposals not approved in

previous years including teacher’s salary will be considered for reimbursement.

It was also informed that while considering the Plan proposal of the State

for 2013-14 also, the need for such diligence and expeditious furnishing of

details and ATN was emphasised especially in view of the pending disputes

relating to NGOs. The PAB clarified to the State in the absence of approval of

the Annual Plan under the IE component for the year 2012-13, reimbursement

to the State cannot be considered. Therefore, the State was advised to take up


the issue of reimbursements to the NGOs, especially the salaries of the

teachers for the year 2012-13 from their own resources. Furthermore, it was

noted with concern, that the State has been unable to act upon approvals given

to its proposal in 2013-14 that included appointment of 440 teachers.

PAB noted that State has not been able to give detailed proposals under

IE component even now and it has been totally left to the NGOs to formulate

and implement the proposals. State has forwarded proposals of the NGOs

without any diligence at their level which is contrary to the spirit of the

Scheme.

However, on assurance of the State that necessary diligence will be put

in place and also involvement and oversight of the State will be ensured in

implementation, PAB approved the plan proposal of 2014-15, details of which

are captured in the cost sheet.

Recurring

The State Govt. proposed recurring grant for student oriented

components, salary of special education teachers, in-service training of

teachers etc.

PAB approved the student oriented component as per items mentioned

below:-

(A) Student oriented component

i) Identification & assessment of 5731 CWSN with a total cost of

Rs. 11.46 lakh.

ii) Distribution of aids and appliances 3108 CWSN with a total

cost of Rs. 62.16 lakh subject to State Govt. furnishing list of

beneficiaries, schools where the studying, UDISE code of

Schools and name of devices with actual cost.

iii) Books & Stationery for 10158 CWSN with a total cost of Rs.

40.63 lakh.

iv) Transport allowance to 9429 CWSN with a total cost of Rs.

63.65 lakh.

v) Escort Allowance for 413 CWSN with a total cost of Rs. 8.26

lakh.


vi) Reader allowance to 528 blind CWSN with a total cost of Rs.

2.64 lakh.

vii) Stipend for 3871 girls student with a total cost of Rs 7.74

lakhs.

(B) Others component.

i) Salary of 440 Special Education teachers approved in previous

year with a total outlay of Rs.880.00 lakhs is recommended

subject to grant being released only after the receipt of list

of teachers and details in terms of recruitment procedure,

name of teachers, date of appointment, age, qualification,

RCI no., school where these teachers are posted along with

UDISE code.

ii) Special pay for 440 special education teachers with a total

outlay of Rs.17.60 lakhs subject to grant to be released only

after the receipt of list of teachers and details in terms of

recruitment procedure, name of teachers, date of appointment,

age, qualification, RCI no., school where these teachers are

posted along with UDISE code.

iii) Training to 440 Special Education teachers @ Rs.300 per day

for 5 days with a total cost of Rs.6.60 lakhs subject to joining of

the teachers and schedule of training is finalized.

iv) Orientation of principals, educational administrators,

parents/guardians etc. for 8651 teachers with a total cost of

Rs.12.98 lakhs fund will be released subject to State Govt.

furnishing the list of participant along with schedule of this

programme.

v) Environment Building Program has not been approved as state

government has not furnished the schedule and details of

activities to be carried out at block level. .

vi) Development of innovative and R&D Model Inclusive School has

not been approved as the state government has not provided the

UDISE code of schools.

The total outlay under recurring component approved for 2014-

15 comes to Rs. 1113.72 lakh.


18. Vocational Education

PAB noted that in 2012-13, under the Scheme of VHSE, 250 schools were

approved for introduction of vocational education in four NOS compliant

vocational courses – Automobile (Service Technician), IT &ITeS (IT Service Desk

Attendant) ,Retail (Sales Associate) and Security (Unarmed Security Guard) for

an approved outlay of Rs. 170, 42.50 Lakh. An amount of Rs. 4397.09lakh

have been released so far out of which Rs. 3679.34 lakh were released in

2012-13 as part of 1st installment of non-recurring expenditure and an amount

of Rs. 717.75 lakh were released as part of 1st installment of recurring

expenditure for 100 schools in first phase in 2013-14.The State has yet to

implement the scheme.

PAB raised serious concern regarding the non-implementation of the

scheme despite State’s declaration of launching the scheme in phased manner

in 2013-14 in 100 schools.

Further, it was noted that out of the 250 schools approved in 2012-13, as

per the information provided by the State now, only 131 schools(Annexure IV)

are composite schools having both secondary and higher secondary sections

and remaining 119 schools are either only secondary or only higher secondary.

Since the scheme envisages introduction of vocational education from class IX

(secondary level) onwards, the request of the State for implementing the

scheme in composite schools having both secondary and higher secondary

sections was agreed to by the PAB. The State was requested to submit the list

of 119 composite schools along with the UDISE codes. PAB agreed to cancel the

119 non-composite schools approved in the year 2012-13. (Annexure V)

The request of the State to introduce NOS compliant job roles Healthcare

(Patient Care Assistant) and Beauty & Wellness (Beautician) in place of

Security was also agreed to by the PAB .The State was advised to submit

updated trade mapping for all the 250 schools on priority.


As regards the Scheme of subject, it was clarified that vocational

education is to be taught as an additional subject (6th subject) in class 9th and

10th and as a compulsory elective in Class 11th and 12th. The importance of

assigning sufficient teaching and learning hours to the subject, raising the

stature of vocational education at par with other subjects while creating clear

pathways for developing skill proficiency within the education system was

explained to the State team. The State was advised to take up the matter with

the Board of Education and firm up the scheme of subjects on the above lines

under intimation to the Ministry before the start of the next academic session.

The State was requested to release the State share due against the funds

authorized by the Government of India under the Scheme.

In view of the revision of the scheme by the Cabinet on 12th Feb 2014,

and the fact that the State will be implementing the Scheme only from the next

academic session, PAB decided to revise the total outlay for the 250 schools in

accordance with the revised financial norms of the scheme. Accordingly PAB

approved an amount of Rs. 2461.25 Lakh as total recurring cost on 75:25

Centre State sharing pattern with Central share of Rs. 1845.94 Lakh for

introduction of vocational education from Class 9th onwards from the next

academic session in five NOS aligned job roles mentioned above. The non-

recurring costs will be factored in on receipt of information regarding trades

and detailed justification /estimates for construction of workshops.

As regards construction of workshops, it was clarified that the same

needs to be justified on need basis in light of infrastructure gap analysis of

each school and detailed estimates as per SORs need to be provided. Further

State was advised to leverage the existing infrastructure available in the

schools, in Industrial Training Institute, Polytechnics and that created under

other skill building initiatives of the Government


Approval for 2014-15

19. Based on above approvals accorded for various interventions in respect

of all five components, the total interventions amounting to Rs 19569.35

Lakh including the non-recurring interventions amounting to Rs. 5270.10

lakhs and recurring interventions amounting to Rs. 14299.25 lakh with the

central share amounting to Rs. 15017.75 lakh and state share of Rs. 4551.59

lakh. The MMER in respect of all these Schemes for the approved interventions

will come to Rs. 661.77 lakh... PAB took note of and approved the Spill over

amount which Division will take into account while releasing sanctioned funds

against committed liabilities and the current year’s approval. The component

wise brief of RMSA approvals accorded by PAB is as below:

Component wise approval for 2014-15

Rs. in Lakhs

Scheme

Approved for 2014-15

GOI share State share NR R

Total (Fresh

approval)

RMSA 5270.10 9647.05 14917.15 11187.86 3729.29

IEDSS 0.00 1113.72 1113.72 1113.72 0.00

ICT@school 0.00 0.00 0.00 0.00 0.00

Girls Hostel 0.00 415.46 415.46 373.92 41.55

Vocational Education

(2012-13) 0.00 2461.25 2461.25 1845.94 615.31

Total 5270.10 13637.48 18907.58 14521.43 4386.15

MMER (3.5%) 661.77 661.77 496.32 165.44

Grand Total Including

MMER

5270.10 14299.25 19569.35 15017.75 4551.59

* Recurring Approvals lapse on the 31st of March

*** This is subject to confirmation and receipt of requisite documents.

mailto:ICT@school


* Funds would be released against fresh approval and against committed funds

against earlier approvals after receipt of requisite documents.

The Component wise costing sheet respect of approved intervention are

enclosed at Annexure- III.

20. The release of funds to different components against the above approvals

and against previously approved items will be further guided by the following

conditions:

(i) The State Administration shall give a written commitment for meeting

its share of the RMSA, ICT@ School, IEDSS, Girls Hostel & Vocational

Education of the budget approved according to prescribed sharing

pattern of the components.

(ii) SMDCs or equivalent bodies should be constituted and accounts opened

to incur expenditure under school grant, minor repair, civil works, and

other such expenditures, which have to be incurred only through these

bodies as per RMSA norms.

(iii) The State Government will maintain their level of investment in

Secondary education as in 2009-2010 and give the details of this to GOI

before the release of second installment.

(iv) The second installment would only be released after (a) the

proportionate installment of State share has been transferred to the

State Implementation Society, (b) at least 50% expenditure against

available funds has been incurred, (c) utilization certificate has been

submitted for funds released in the year 2013-14 and (d) Audit Reports

have been submitted for the year 2012-13.

The meeting ended with a vote of thanks to the Chair.

Annexure-I

Participants of the 38th Meeting (the 8th composite meeting) of Project Approval

Board (PAB) to consider integrated Annual Work Plan and Budget, 2014-15 for

the State of Karnataka of RMSA, ICT, Girls’ Hostels, Vocational Education and

IEDSS Schemes held on 20th March, 2014 in Conference Room (Room No.112-C),

Shastri Bhawan, New Delhi.

List of participants

1. Shri R. Bhattacharya Chairperson

Secretary, SE&L, MHRD

2. Ms. Vrinda Sarup

Additional Secretary, (SE), MHRD

3. Ms. Radha S. Chauhan

Joint Secretary, Secondary Education-1, MHRD

4. Shri Yogendra Tripathi,

JS & FA, MHRD

5. Ms. Caralyn Khongwar Deshmukh

Director, RMSA-1, Dept. of SE&L, MHRD

6. Ms. Ankita Mishra Bundela

Deputy Secretary (RMSA.2), MHRD

7. Shri S.L. Negi,

Director, Girls Hostel & IEDSS, SE&L, MHRD

8. Shri Anil Kakria

DS (Finance), MHRD

9. Shri Sushil Bhushan

Under Secretary, Vocational Education, MHRD

10. Ms. Nagamani Rao

Under Secretary, Girls Hostel, MHRD

11. Shri Rajesh Kumar Maurya

Under Secretary, MHRD

Karnataka

12. Shri Phiwomena Lobo, Director

RMSA, Govt. of Karnataka

13. Shri S.R. Manahali, Director, DSCERT

Govt. of Karnataka.

14. Shri C.V. Purushotham, Special Officer

NUEPA, Govt. of Karnataka

15. Ms Manjula R., Sr Assistant Director

IEDSS, Govt. of Karnataka

16. Shri I.F. Magi, Under Secretary

Govt. of Karnataka

Representative of Other Organization

17. Dr. Kuldeep Agarwal, Director (Academic)

NIOS, NOIDA

18. Shri Jagdish Singh,

Sr. Research Officer, Planning Commission, New Delhi

19. Dr. Sharad Sinha, Associate Professor,

RMSA Project Cell, NCERT

20. Ms. Shyla S. Reddy, TCA,

NERIE, Shillong

21. Dr. Kawsar Wizen

NUEPA, New Delhi

22. Dr. Anita Nuna, DVS

NCERT, New Delhi

TSG-RMSA

All Consultants of TSG-RMSA

27-May-14

1

Presentation on Appraisal Report

Karnataka

Project Approval Board Meeting 2014-15

20th March, 2014 (RMSA, IEDSS, ICT@ School, Girls Hostel &

VE)

Education Profile

Revenue Districts : 30

Revenue Blocks : 177

Total Secondary Schools :14891

No. of EBBs: 74

Literacy Rate 2011: 82.85

GER : 75.99 in 2013-14,

No. of SFDs: 3

Institutional Capacity

SCERT SIEMAT DIETs CTEs IASE

1 1 30 7 2

27-May-14

2

0

2000

4000

6000

8000

10000

12000

14000

16000

Gov. Govt. Aided

Pvt. Centra gov. total

Schools by Management (Karnataka)

5146

3674

5997

74

14891

Schools by Management

EDUCATIONAL INDICATOR UPDATE

75.99

53.33

8.49

84.7 92.54

1.02 3.85

34

0 10 20 30 40 50 60 70 80 90

100 Series1

27-May-14

3

Enrolment (Secondary level)

1 Source: 2009-10 and 2010-11- SSE, 2011-12- SEMIS, 2012-13 and 2013-14-

UDISE.

874701 864053 848467 851421 845972

809790 802495 794486 795930 783919

1684491 1666548 1642953 1647351 1629891

0

200000

400000

600000

800000

1000000

1200000

1400000

1600000

1800000

2013-14 2012-13 2011-12 2010-11 2009-10

Boys

Girls

Total

2 Source: Census of India 2011 &2009-10 and 2010-11- SSE, 2011-12- SEMIS, 2012-13 and

2013-14- UDISE.

Gross Enrolment Ratio (Secondary level)

75.39

84.23 84.29

74.00 73.03

76.64

84.86 84.62

72.5 71.01

75.99

84.54

84.45

73.3 72.05

60.00

65.00

70.00

75.00

80.00

85.00

90.00

2013-14 2012-13 2011-12 2010-11 2009-10

Boys

Girls

Total

27-May-14

4

Net Enrolment Ratio (Secondary level)

3 Source:- Census 2011 & 2011-12- SEMIS, 2012-13 and 2013-14- UDISE.

52.95

69.17 65.58

53.75

69.44 65.97

53.33

69.3 65.76

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

2013-14 2012-13 2011-12

BOYS

GIRLS

TOTAL

5 Source:- 2011-12- SEMIS, 2012-13 and 2013-14- UDISE.

Drop-out Rate (Secondary level)

9.2

10.41

9.51

7.72 8.18

6.57

8.49

9.34

8.11

0.00

2.00

4.00

6.00

8.00

10.00

12.00

2013-14 2012-13 2011-12

BOYS

GIRLS

TOTAL

27-May-14

5

Retention Rate (Secondary level)


83.84

81.81

80.89

85.65

83.71 84.16

84.7

82.72 82.45

78.00

79.00

80.00

81.00

82.00

83.00

84.00

85.00

86.00

87.00

2013-14 2012-13 2011-12

BOYS

GIRLS

TOTAL

Transition Rate:- (class VIII to IX)


92.65

89.78

90.56

92.42

88.99

91.79

92.54

89.4

91.18

87.00

88.00

89.00

90.00

91.00

92.00

93.00

2013-14 2012-13 2011-12

BOYS

GIRLS

TOTAL

27-May-14

6

82.06

83.69

84.41

80.5

81

81.5

82

82.5

83

83.5

84

84.5

85

2011 Pass% 2012 Pass% 2013 Pass %

YEAR WISE HSLC RESULTS (Karnataka)

Series1

PASS PERCENTAGE

Common Coverage

All 8820 Govt. Schools covered under RMSA, 6444 of these covered under ICT@ Schools, 00 covered under IEDSS and 250 covered under VE.

Integrated Coverage of Secondary School

27-May-14

7

CCE implementation

• From Class I to Class IX

• Principles of CCE incorporated in the report cards supplied to the schools.

• Incorporated in class IX training modules

• Teachers given two days training on CCE in 2013-14

Separate cadre of teachers

• The district Gulbarga, Bellary, Yedgir, Bider, Raichur, and Koppal, (special focus region as per article 371), which are having separate cadre for the teachers and 75% teachers appoint through local initiative.

Field based / School based approach for Planning

• School development plan has been prepared

Area of Strength

Curriculum

• State Curriculum Framework (SCF) Revised and reviewed in NCERT on 9

th October 2013

• New syllabi Class I to X developed as per SCF

• New text books Developed for class I to X ( VII and X books will be introduced 2014-15).

KOER (Karnataka Open Educational Resources)

• For in-service teacher education Under KOER, mathematics, science and social science teachers have collaborated to create digital learning resources, for the new Class IX text book topics. The resources are available on http://karnatakaeducation.org.in/KOER/en/index.php/Main_Page and http://karnatakaeducation.org.in/KOER for Kannada).

Teacher Forum

• Head Teacher Forum & Subject Teacher Forum- under the STF, around 5,000 teachers across all 34 districts have learnt to use a wide variety of digital methods, tools, resources for their subject teaching as well as overall professional development.

Areas of strength

http://karnatakaeducation.org.in/KOER/en/index.php/Main_Page
















27-May-14

8

S.No Scheme Remarks

1 Scholarships For SC/ST and OBC

students only

2 Text Books, free uniforms For SC/ST and OBC

students only

3 Bicycles For Girls only

4 Fee Exemptions,

reimbursement

For Board Exams only for

SC/ST and OBC Girls

5 Hostels For SC/ST children

6 Quotas Only in Excellence Schools

7 Free Coaching Only for SC/ST children

8. Geometry boxes and king

size notebooks to SC/ST

Only for SC/ST Children

9. Free 100ml milk for 3

days/week

All secondary school

children

State initiative

GAR- 93.02

The Districts Bagalkot (86.64) Bangalore Rural (80.82) Dharwad (49.45)

Gadag (62.94) Uttara Kannada (77.24) having low GAR.

Source:- AWP&B 2014-15

No. of

Habitations

covered , 56608,

(93.02%)

No. of

Habitations

uncovered ,

4249, (6.98%)

Total requirement 751

Out of 333 approved new Secondary Schools, 54 schools covered under Special Focus Districts (SFD) under RMSA

Out of the total 1905 schools approved for strengthening under RMSA, 295 schools are in SFDs

GIS & School Mapping exercise done by the State in the year 2009-10. The review of the mapping exercise has been done in the current year.

Progress :- Access

27-May-14

9

80 225 0 28 333 80 225 0 28 333

6346

18614

0

5446

30406

2009-10 2010-11 2011-12 2013-14 Total

Approved New school Functional school Enrolment

Contd.

New school

ACR Science lab Computer room

Library Art/craft room

Toilet Block DW Major Repair

333

3232

1653

660

1730 1792

1304

1128

113 0 0 0 0 0 0 0 0 0

118

1411

362

61

911

357

0 0 0

Approved Completed In progress

Progress :- Civil Works

27-May-14

10

Recruitment policy Remarks

Direct Recruitment

Competitive Examination

Through Promotion 50% headmasters through Karnataka

Public Service Commission and 50%

through promotion 50% 50%

Recruitment Process

Recruitment

Process

Notification by Divisional Joint directors and applications Online

Central admission cell conduct exams (Comprehensive Entrance

Test) and selections

Selection by following the state roster

by cell

Recruitment Divisional Level

Appointing Authority-

Deputy Director for Public

Instruction at the district

Progress :- Teacher Recruitment

Vacant Teaching Posts under State Govt. & Progress of Recruitment in New Schools

Sanctioned, In-position and Vacant Teaching Posts under State Govt.

Recruitment Progress in Upgraded School and Additional Teachers

46883 41674

5209

Sanctioned post

In position

Vacant

Additional Teachers

PAB has approved 1373 additional subject

teachers but the state has surrendered 1173

teachers.

0 200 400 600 800

1000 1200 1400 1600 1800 2000

Head

maste

rs

Subje

ct

Teach

ers

Lab

Atten

dant

MTSS

Approved 333 1970 333 333

In-position 135 1200 0 259

Vacant 198 770 333 74

333

1970

333 333 135

1200

0

259

198

770

333 74

27-May-14

11

Progress-Teacher qualification

Teaching Qualification

Sec. Schools B. Ed & M. Ed Teachers in %

Govt. 72.79

Aided 65.35

Subject-wise Distribution of Teachers

0

20

40

60

80

5.05 5.09 5.71 12.05

0.21 1.97 3.68 0.37

64.6

1.28

Progress-Teacher Training

0

20000

40000

60000

80000

100000

120000

140000

2009-10 2010-11 2011-12 2012-13 2013-14 Total

PAB Approved 5000 42841 58309 4442 37675 138327

Training Completed 0 5000 11104 27182 25122 68408

5000

42841

58309

4442

37675

138327

0

5000

11104 27182

25122

68408

27-May-14

12

Progress Equity Intervention

GPI

• GPI: 1.02, more than national average

• Yadagiri(.81), Bellari(.90), Bijapur(.92), Raichur(.94, Koppal (.95) need special attention

Equity Intervention RMSA

• Self Defence Training: PAB approved Rs. 66.63 lakhs to 4442 schools @ Rs. 1500/school for one month which has been completed.

Progress

0

2000

4000

6000

8000

10000

12000 Recurring

AWP&B

Fund

Exp

0

5000

10000

15000

20000

25000

30000

35000

40000 Non Recurring

27-May-14

13

Committed Liability

RMSA

RMSA-403.11

Rec-32.22

NR- 370.89

ICT – Rs 191.06

NR-Rs 191.06

Girls Hostel- 88.28

NR-84.12

R-4.15

IEDSS- 10.22

• R -8.80

• NR- 1.43

VE – 46.60

NR – 46.60

R- 00

• Total Committed Liability-Rs 739.30 crores

Rs in crores

RMSA-566.32

VE-102.87

IEDSS-1.43

GH-136.15

ICT-0

Spill over NR

• Total Spill over NR –Rs 806.77crore .

Rs in Crore

27-May-14

14

Status of Reports & Staff

• Submitted upto 2012-13 Audit

Report

• Submitted (English & Hindi) upto 2012-13 Annual

Report

• SPO:- 6 sanctioned,4 Filled

• DPO:- 1 Sanctioned, 1 Filled

• (per district)

Financial Staff

Trend of Approved outlay and GoI Release from

2009-10 to 2013-14 (31st Dec 2013) Status of Audit Report & Annual Report

Major Issues

Lacking Synergy with the other departments:- It is informed by the state that the ICT, IEDSS and Girls Hostel Schemes have subsumed with RMSA, state needs to clarify whether the synergy with all concern departments of ICT, IEDSS and Girls Hostel Schemes for smooth management and implementation has been established as it is found lacking during appraisal at the TSG.

Slow progress in civil work :- 27% progress in approved civil work

Out of approved 333 new secondary schools, civil work only for 118 schools are in progress and the state has 215 schools yet to be started. Out of 11945 works sanctioned under strengthening head, Only 868 works are at finishing level, 3220 works in progress and 7857 (65% of total approval), works are yet to be started.

Exaggerated expenditure reported :- As per QPR available till Dec. 2013 State had reported expenditure of Rs 32.01 Crores under recurring & Rs 80.40 Crores under Non recurring head. However till March 2014 State is claiming to incurr Rs. 94.75 Crores under recurring head & Rs 149.42 Crores under non recurring head which also includes advance.

27-May-14

15

Areas of concern • Poor indicators:- The districts Yadagiri, Koppal, Raichur, Bidar having

poor educational indicators. • Decreasing trend in educational indicators. The Gross Enrolment

Ratio at Secondary level is 75.99% as per UDISE 2013-14, which has decreased from 84.54% as per the UDISE 2012-13 . state government needs to clarify in this regard.

• Zero enrollment schools:- 41 Govt. Schools and 14 Govt. Aided Schools

having Zero Enrolment as per UDISE.

• Coverage of Students:- It is observed the State is covering only class IX & X under umbrella of RMSA, whereas the higher Secondary classes is also being covered under Vocational Education Scheme & ICT Scheme. • Acute shortage of math, science and social studies teachers

has been observed in govt. schools and aided schools.

• Curriculum:- As far as “curriculum renewal as per NCF 2005”is concerned, the department of curriculum within the state council of educational research and training or the CMDE wing of the DIETs is not structurally involved in the process of curriculum renewal.

• Text books: Teachers’ handbook, resource books, students’ workbook, laboratory manuals are either not available or not developed along with the textbooks.

• Guidance and counselling:- In consecutive PABs (2011-12, 2012-13 and 2013-14) have approved financial support for guidance and counseling to the state. But the state has not reflected any meaningful progress in the AWP B-2013-14. State need to clarify in this regard.

• Poor condition of libraries:- Out of 4925 libraries available in the government schools, whereas total number of librarian’s in the government school is only 252 (5% of total libraries) Librarian available.

Areas of concern

27-May-14

16

Issues 1) 8 Schools need to be cancelled

In 6 schools, under RMSA following components as approved twice Science Lab : 3 (2010-11), Computer room : 1 (2009-10), Art Cultural room : 4 (2010-11), Library : 4 (2010-11), Additional Classroom : 4 (2010-11).(2 schools) Shown non Govt. Mgt. (2 Schools) Science Lab : 1 (2010-11), Art Cultural room : 2 (2010-11), Library : 1 (2010-11).

2) State surrender the schools and want fresh sanction under RMSA as per SOR.

• Total 151 schools in the district i.e Mandya(98) , sirisi (Uttarakanand) (---), shimoga (---), have not been taken up due to non-participation of builders as the normative cost has been approved for the component which is low. (Under strengthening head

approved under RMSA in the year 2009-10 & 2010-11)

3) 386 schools to be cancelled in Phase III, 51 schools tobe cancelled in Phase -I schools and 157 schools to be cancelled in Phase II schools .

Internet Connectivity available in 480 schools only.

Annual Progress of Secondary Schools has been received

but coverage for Hr. Secondary Schools is not provided by

the state.

State Govt. has not furnished the U.C. for the Amount of

Rs. 587.48755 Lakh released in 2011-12 and for the amount

of Rs. 330.00 lakh released in 2012-13.

Status of the State Share has not been furnished.

Progress Report is awaited.

Evaluation Report is awaited.

ICT@School:-

27-May-14

17

Ministry received complaints that NGOs were not implementing the

scheme properly :- ATR Submitted

It was found that out of approved special education teachers only

some of the special education teachers have valid RCI number or some

cases the name of candidate is not matching. :- Not Submitted

Need Clarification

Most special education teachers are not eligible as per Scheme norms.

Salary structure of special education teachers is not given,

List and details of devices along with actual cost, distributed to CWSN

is not given.

List and details of software purchased along with actual cost is not

given.

IEDSS

• (i) To verify the equipment already available in

resource rooms under SSA and report to the Ministry

to avoid duplication of equipment :- Not submitted

• (ii) To finish list of schools with their U-DISE code

where resource rooms are located and the no. of

CWSN therein. -Not submitted

• (iii) State has not furnished the details of teachers -

IEDSS

27-May-14

18

• SFD: : 3 (Kolar SC dominated) & 2 Minority dominate (Bidar & Gulbarga)

• EBBS: 74,

• 62 girls’ hostels sanctioned in 2009-10; functioning from 2010-11 in KGBV’s and rental buildings

• Construction of girl’s hostel not started,

Girls’Hostels’ Scheme

• In the year 2012-13, 250 schools were approved which SEMIS/UDISE school code is not available:-

• Issues related to the number & change of

schools and mapping

•

• Issues related to civil works and construction of Digital classroom-cum-library

• Issues related to change of trades

Scheme of Vocationalization

27-May-14

19

Proposal &

Recommendations 2014-15

RMSA

S.No. Activities Proposal for

2014-15

Recommendati

on for 2014-15 Phy Fin Phy Fin

1 2 4 5 7 8

A RMSA

Non recurring

1 Civil Works of new

school

458 0

1.01 1 section school 0 0 3 0.00

1.02 2 section school 458 46395 63 0.00

Sub total 458 46395.4 66 0.00

27-May-14

20

Sl. No

District Block Name Name of the UPS/PS (with full address) proposed for upgradation

into secondary school

Existing UDISE Code

Distance as per UDISE

Total enrolmen

t as per UDISE

Name of the nearest Existing

secondary/ Higher

Secondary school

Distance from the proposed secondar

y school(A

s per mapping) (in KM)

1 Bidar Aurad Govt HPS Kamalnagar

Urdu

29050108001

999 47 GHS AURAD (B) URDU

29050100132

25 KM

2 Bidar Bhalki Govt MPS Bhatambra

Urdu

29050301501

1 71 GHS BHALKI URDU

29050301450

15 KM

3 Chitrdurga

hiriyur GHPS Urdu 29130316907

0 45 GHPS B.J.hally (Urdu)

5 km

4 Dharwad HUB CITY Govt UGS No 3 Katagar Oni

Old Hubli- URDU

29090606006

0 279 1 GHS Sadashiv ngar Old Hubli 29090606310

6km

5 Uttara kannada

KUMTA URDU VANNALLI

29100511301

2 36 29100504706 GHS Urdu

Mirjan

18Kms

6 Raichur LINGASUGUR

GHPS. URDU.MASK

I

29060512301

0 134 GHS URDU)LINGAS

UGUR

30.K.M

For PAB Decision

S.No. Activities Proposal for

2014-15

Recommendati


1 2 4 5 7 8 2 Strengthening of

existing Govt schools

1971 824

2.01 Additional Classroom 1691 16741 503 0.00

2.02 Integrated Science Lab 1829 25076 778 0.00

2.03 Library 1799 25006 729 0.00

2.04 Construction of

Computer Room

267 2804 38 0.00

2.05 Art and Craft room 1756 17068 727 0.00

2.06 Toilet block 1198 3594 76 0.00

2.07 Water facility 641 481 231 0.00

Sub total 9181 90769.16 3082 0.00

27-May-14

21

S. No. Activities Proposal for 2014-

15

Recommendation

for 2014-15 Phy Fin Phy Fin

1 2 4 5 7 8

3 Major repair

3.01 Major repair for Govt

school

Subtotal 0 0.00 0.00 0.00

TOTAL Non recurring 137164.56 0.00

Recurring

4 Staff for new school

(2014-15)

4.01 Head Master 159 0 0 0.00

4.02 Subject teacher 795 1431 0 0.00

4.03 Office Assistant 159 0 0 0.00

4.04 Lab Attendant /Duftary 159 0 0 0.00

Sub total 1272 1431 0 0.00

S.

No. Activities

Proposal for

2014-15

Recommendati


1 2 4 5 7 8

5 Staff for new

schools sanctioned

in previous years

(2009-2014)

5.01 Head Master(2009 to

13-14)

333 1998.00 135 369.36

5.02 Subject teacher

(2009 to 13-14)

1970 7092.00 1200 2541.60

5.03 Multi Task Support

Staff (2009 to 13-

14)

333 199.80 259 310.80

Sub total 2636 9289.8 1594 3221.76

27-May-14

22

S.

No. Activities

Proposal for

2014-15

Recommendati


1 2 4 5 7 8

5 Staff for new

schools sanctioned

in previous years

(2009-2014)

5.01 Head Master(2009 to

13-14)

333 1998.00 135 369.36

5.02 Subject teacher

(2009 to 13-14)

1970 7092.00 1200 2541.60

5.03 Multi Task Support

Staff (2009 to 13-

14)

333 199.80 259 310.80

Sub total 2636 9289.8 1594 3221.76


15

Recommendation


1 2 4 5 7 8

6 School Grant

6.01 School Grant (DOE

Schools)

4542 2271.00 4468 2234.00

6.02 School Grant (SW+LB

school )

557 278.50 517 258.50

6.03 School Grant (Gov. Aided

Schools)*

3661 1830.50 0 0.00

Sub total 8760 4380.00 4985 2492.50

7 Minor Repair

7.01 Minor Repair (Gov.

Schools)

3977 994.25 0 0.00

Sub total 3977 994.25 0 0.00

27-May-14

23

S.

No. Activities

Proposal for 2014-

15

Recommendati


8 Teacher Training

8.01 Training for head masters 4542 68.13 0 0.00

8.02 In-service training for existing

teachers

41145 617.18 36198 542.97

8.03 Training for new teachers 1066 31.98 0 0.00

8.04 Training of KRPs (In-service training

of heads of school) (as per revised

costing i.e. model 2)

45 0.675 0 0.00

8.05 Training of Master Resource

Persons (for 3 days @ Rs. 200 per

days) (as per revised costing i.e. model 2)

67 1.005 0 0.00

8.06 Accounting Training for State and

District Officials

4542 68.13 0 0.00

8.07 Professional Development for

school leadership Program for

Head Master

482 46.90 200 18.00

8.08 Printing of module/ handbook and

Work Books for 9 and 10st

Student

1157010 2244.60 0 0.00

Sub total 3078.60 560.97


15

Recommendation


1 2 4 5 7 8

9 Quality Interventions

9.01 Excursion trip for

students within the State

282771 565.542 0 0.00

9.02 Special teaching for

learning enhancement

56555 282.775 18700 93.50

9.03 Maths Kit (as per revised


4542 454.2 0 0

9.04 Science Kit (as per revised


4542 454.2 0 0

9.05 Constructivism and

evaluation programme for

10 th std implementing

CCE

8760 7358.4 0 0.00

9.06 ABTC(Applying basic

theories and concepts)

75 69.79 0 0.00

Sub total 9184.91 93.50

27-May-14

24

S. No. Activities

Proposal for 2014-

15

Recommendation


1 2 4 5 7 8

10 Guidance and

Counselling

10.01 Salary for Coordinators 60 144.0 0 0.00

Sub total 60 144 0 0.00

11 Equity Interventions

11.01 Girls oriented

activities

11.01.01 Adventure Camp and

nature study camp

530 15.9 0 0.00

11.01.02 Kreeda abhiyan 530 15.9 0 0.00

11.01.03 Self Defense training for

girls

4542 204.39 4542 204.39

Sub total 5602 236.19 4542 204.39


15

Recommendation


1 2 4 5 7 8

12.01 Training of SDMC

members

22710 227.1 18440 110.64

Sub total 22710 227.1 18440 110.64

13 MMER

13.01 Monitoring Activities

13.02 Research and Evaluation

13.03 Salaries 43 688 0 0.00

13.04 Honorarium 1 1.5 0 0

13.05 TA/ DA 38 76 0 0

13.06 Media oriented activities 28 28 0 0

13.07 Contingency/vehicle 30 119.26 0 0

13.08 Other Activities 4 2 10 0 0

Sub total MMER 142 922.76 0 0.00

TOTAL Recurring 28965.85 6683.76

27-May-14

25

S.No. Activities

Proposal for 2014-

15

Recommendation

for 2014-15

Phy Fin Phy Fin

1 2 4 5(3*4) 7 8(6*7)

B IEDSS

Recurring

1

Salary of Special

education teachers

sanctioned in previous

years

440 880.00 440 880.00

2 Salary of New Special

Education Teachers

321 642.00 0 0.00

3

Special pay for special

education teachers

761 30.44 440 17.60

IEDSS

S.No. Activities

Proposal for

2014-15

Recommendatio

n for 2014-15

Phy Fin Phy Fin

Student oriented Activities

including assistance and

equipments

10158 304.74 10158

4.1 Identification & Assessment 5731 10.30 5731 11.46

4.2 Distribution of aids and

appliances

3108 92.94 3108 62.16

4.3 Books & Stationary Allowance 10158 40.63 10158 40.63

4.4 Transport Allowance 9429 63.65 9429 63.65

4.5 Escort Allowance 413 10.33 413 8.26

4.6 Reader Allowance 528 2.64 528 2.64

4.7 Stipend for Girl Student 3871 77.42 3871 77.42

Sub Total 297.90 266.22

27-May-14

26

S.

No. Activities

Proposal for

2014-15

Recommendati

on for 2014-15

Phy Fin Phy Fin

5 In-service training for existing

teachers

8448 76.03 0 0.00

6 Training to special education

teachers

798 11.97 440 6.60

7

Orientation of Principals,

Educational administrators, parents

/ guardians etc

8651 43.26 8651 25.95

8 Environment Building Program 202 20.20 202 20.20

9 Development of Model Inclusive

School

203 1015.00 34 170.00

Sub total recurring 3016.80 1386.57

TOTAL ( Non recurring +

recurring)

0 3016.80 1386.57


recurring+ MMER)

0 3167.64 1386.57

MMER 0 150.84 0.00

S.

No. Activities

Proposal for

2014-15

Recommendati

on for 2014-15

Phy Fin Phy Fin

C ICT

Non recurring

1 Outright Purchase Basis/State

Model

1332 7992.00 0 0.00

Sub Total 1332.0 7992.0 0.0 0.0

2 Replacement of Lab

equipment ( ICT-1&2)

2051 12306.0

0

0 0.00

3 BOOT model 0 0.00 0 0.00

Sub Total 0.0 12306.0 0.0 0.0

4 Establishment of SMART

schools

5 125.00 0 0.00

Sub Total 5 125.0 0 0.0

5 Tools Room 0 0.00 0 0.00

TOTAL non recurring 4725 20423.0 0 0.0

ICT @ School

27-May-14

27

S.No. Activities

Proposal

for 2014-

15

Recomme

ndation

for 2014-

15

Phy Fin Phy Fin

C ICT

Recurring

5 Salary of Computer

Teacher (New

sanction)

5.01 Outright Purchase

Basis

1332 1598.40 0 0.00

5.02 Under SMART school 5 6.00 0 0.00

Sub Total 1337 1604.4 0 0

S.No. Activities

Proposal

for 2014-15

Recommen

dation for

2014-15

Phy Fin Phy Fin

C ICT

Recurring

6 Salary of Computer

Teacher Sanctioned in

previous years

6.01 Outright Purchase Basis

(ICT 1, 2 & 3)

6447 3868.20 0 0.00

Sub Total 6447 3868.2 0 0

7 Other Recurring

Components for fresh

coverage

7.01 Outright Purchase

Basis/State Model

1332 1598.40 0 0.00

7.02 MMER 1332 133.20 0 0.00

7.03 Under SMART school 5 5.00 0 0.00

7.04 MMER 5 0.50 0 0.00

Sub Total 2674 1737.1 0 0

27-May-14

28

S.No. Activities

Proposal

for 2014-15

Recomme

ndation for

2014-15

Phy Fin Phy Fin

C ICT

Non recurring

8 Other Recurring

Components for

schools covered in

previous years

0 0.00 0 0.00

8.01 Computer, Stationery

(Printer, Cartridges, CD-

ROMs, DVD, paper etc.)

6447 4126.08 0 0.00

8.02 MMER 6447 644.70 0 0.00

Sub Total 12894 4770.78 0 0

9 Maintenance of Tools

room

0 0.00 0 0.00

TOTAL Recurring 23352 11980.48 0 0.00

TOTAL ( Non recurring

+ recurring)

23352 32403.48 0 0.00

S.No. Activities

Proposal for 2014-

15

Recommendation

for 2014-15

Phy Fin Phy Fin

D GIRLS HOSTEL

Recurring grant

Rent for 12 Girls Hostel 12 24 0 0.00

1 Fooding/lodging expenditure

per girl child @ Rs. 850 per

month

3700 377.4 2519 235.53

2 Honorarium of warden @ Rs.

5,000 per month (in addition to

her salary as teacher)

74 44.4 61 36.60

3 Chowkidar @ Rs. 3,000 per

month

74 26.64 61 21.96

4 1 Head Cook @ Rs. 3,000 per

month and 2 Astt. Cook @ Rs

2, 500 per month

74 71.04 61 36.91

GIRLS’ HOSTEL

27-May-14

29

S.No. Activities

Proposal for 2014-

15

Recommendation

for 2014-15

Phy Fin Phy Fin

D GIRLS HOSTEL

Recurring grant

5 Electricity / Water per year 74 44.4 61 13.85

6 Maintenance per year 74 44.4 61 9.24

7 Medical care @ Rs. 750 per

year per girl

3700 27.75 2519 18.89

8 Toiletries and sanitation @ Rs.

100 per month for each girl

3700 44.4 2519 27.71

9 News paper / Magazines and

sports @ Rs. 2,000 per Month

74 17.76 61 5.54

10 Miscellaneous 74 44.4 61 9.24

Sub total 742.59 415.46

Sub total recurring 0 742.59 0.00 415.46


recurring)

0 742.59 0 415.46


recurring+MMER )

0 764.868 0 415.46

MMER 22.2777

Sl. No. Components

Proposal Recommendation

Phy.

Total cost

for 250

Schools

Phy.

Total cost

for 250

Schools

I. Non-recurring Expenditure for Civil infrastructure :

Civil Work:

1

02 Workshed cum classrooms

(each 10 X 10 sq.m) As per

2013-14 SoR rates for Block

cottan soil Rs.30.70,000

General Soil Rs.30.30,000

Average Rs.30.50,000

Add 5% escalation charges (

on Rs.30.50,000) Rs.1.52,500

the unite cost for 2 worksheds

will be Rs.32.00 lakhs

250.00 8000.00 0.00 0.00

SUB TOTAL 8000.00 0.00

Vocational Education

27-May-14

30

Sl. No. Components


Phy.

Total

cost for

250

Schools

Phy.

Total

cost for

250

Schools

I. Non-recurring Expenditure for Civil infrastructure :

II. Non-recurring Expenditure for Tools & Equipments :

2

Tools, Equipments and

furniture, Computers, Diesel

generator set

250.00 2500.00 0.00 0.00

SUB TOTAL 2500.00 0.00

Totl Non recurring 10500.00

II. Recurring Expenditure -

3

Flexible Pool for engaging

resource persons including

teachers/skill trainers, Skill

Knowledge Providers,

Coordinators, guest faculty

etc.

250.00 3625.00 0.00 0.00

Sl. No. Components


Phy.

Total cost

for 250

Schools

Phy.

Total cost

for 250

Schools

4

Raw Materials, maintenance of

tools and equipment’s

purchase of books, software,

e- learning material etc

250.00 700.00 0.00 0.00

5

Cost of providing hands on

skill training to students in

industrial and commercial

establishments

250.00 375.00 0.00 0.00

6

Cost of Assessment and

Certification @ Rs 600 for

Class IX and X and Rs 800 for

Class XI and XII.

250.00 350.00 0.00 0.00

7

Office Expenses/

Contingencies (including

expenditure on awareness &

publicity, guidance and

counseling, transport, field

visits, stationery, electricity,

water office expenses etc.)

250.00 500.00 0.00 0.00

SUB TOTAL 4700.00 0.00

27-May-14

31

Sl. No. Components


Phy.

Total cost

for 250

Schools

Phy.

Total cost

for 250

Schools

III. Training - Central 75% & State 25%

8

5-days in-service training per

year for skills development (2

lecturer and 2 instructors per

college) Unit per person per day

is Rs. 600/-, Rs. 600x4

lecturersx250 collegesx5 days

250.00 30.00 0.00 0.00

9

20 days induction training once a

year for newly appointed lecturer

(4 lecturers per college for first

year) Unit cost per lecturer per

day @ Rs. 550/-, Rs. 550x4

lecturersx250 colleges x 20 days

250.00 110.00 0.00 0.00

SUB TOTAL 140.00 0.00

TOTAL 4840.00 0.00

10 Innovative Programmes @ 1% of

total budget 125.65 0.00 0.00

TOTAL 4965.65 0.00

11 MMER - 5% 634.53 0.00 0.00

Total Recurring & MMER 5600.18 0.00

Grand Total NR & Recurring 16100.18 0.00

Scheme Fresh Proposal for 2014-15 Spill

Over

Recommendation for 2014-15 Grand Total

(Fresh + Spill

over) NR R Total NR R Total

RMSA 137617.4

1 28965.85 166583.26 56631.96 0.00 6683.76

6683.76

63315.72

IEDSS

0.00 3016.80 3016.80 142.80 0.00 1386.57 1386.57 1529.37

ICT@school

20423 11980.48 32403.48 0.00 0.00 0.00 0.00 0.00

Girls Hostel

0 742.59 742.59 13615.36 0.00 415.46 415.46 14030.82

Vocational

Education 10500.00 4965.65

15465.65 10287.50 0.00 0.00 0.00 10287.50

Total 168540.4

1 49671.37 218211.78 80677.62 0.00 8485.80 8485.80 89163.42

MMER (3.5%) 7282.76 297.00 297.00

Grand Total 168540.4

1

49671.37 225494.54 80677.62 0.00 8651.07 8782.80 89460.42

Summary of Proposal & Recom. 2014-15- Model 1

mailto:ICT@school

27-May-14

32

Summary of Proposal & Recom. 2014-15- Model 2

Scheme Fresh Proposal for 2014-15 Spill Over Recommendation for 2014-15 Grand Total

(Fresh +

Spill over) NR R Total NR R Total

RMSA

137164.56 28965.85 166130.41 56631.96 5912.38 6683.76 12596.14 69228.10

IEDSS 0.00 3016.80 3016.80 142.80 0.00 1386.57 1386.57 1529.37

ICT@school 20423 11980.48 32403.48 0.00 0.00 0.00 0.00 0.00

Girls Hostel

0 742.59 742.59 13615.36 0.00 415.46 415.46 14030.82

Vocational

Education

10500.00 4965.65 15465.65 10287.50 0.00 0.00 0.00 10287.50

Total

168087.56 49671.37 217758.93 80677.62 5912.38 8485.80 14398.18 95075.80 MMER

(3.5%) 7266.91 503.94 503.94

Grand Total 168087.56 49671.37 225025.84 80677.62 5912.38 8485.80 14902.11 95579.73

Punjab-Ratification of PAB

Post Facto Approval

Revalidation of 2011-12 approval to 2013-14 Approval to incurre expenditure on

• Quiz Competition - Rs. 0.40

• Karate Training - Rs. 29.52 lakh

• Study Tour for teachers – Rs. 33.44 lakh

• Total - Rs. 63.36

Adjustment of Excess expenditure - Rs. 1.7 lakh against approval for 2013-14 on minor repair

Booking expenditure under appropriate head

• Tour Grant under Excursion trip for students

• Cluster Management Grant under MMER

64

mailto:ICT@school

27-May-14

33

THANKS

Karnataka RMSA-2014-15 Page 26

Annexure - III

The cost sheet of the RMSA, ICT, Vocational Education, IEDSS, Girls Hostels for Karnataka

Rs in lakh

S.No. Activities Approved for 2014-15

Unit Cost Phy Fin

A RMSA

Non recurring

1 Civil Works of new school

1.01 1 section school 50.26 5 251.30

1.02 2 section school 81.20 61 4953.20

1.03 ACR approved 8 classrooms to 04 existing schools for starting Urdu sections.

8.20 8 65.60

Sub total 5270.10

TOTAL Non recurring 5270.10

Recurring

2 Staff for new school (2014-15)

2.01 Head Master 0.29640 66 19.56

2.02 Subject teacher 0.22946 330 75.72

Sub total 95.28

3 Staff for new schools sanctioned in previous years (2009-2014)

3.01 Head Master(12 months for 305 HMs and 1 month for 28 HMs)

0.29640 333 1093.12

3.02 Subject teacher (12 months for 1830 teachers and 1 month for 140 teachers)

0.22946 1970 5071.07

Sub total 6164.19

4 School Grant

4.01 School Grant (DOE Schools) 0.50 4468 2234.00

4.02 School Grant (SW+LB school ) 0.50 517 258.50

Sub total 2492.50

5 Teacher Training

5.01 In service training of teachers including HMs in teaching

0.0150 36198 542.97

5.02 Training of Master Resource Person 0.0090 67 0.60

5.03

School leadership Program for Head Master

0.0480 200 9.60

School leadership Program for SRG 0.0300 50 1.50



Unit Cost Phy Fin

Sub total 554.67

6 Quality Interventions

6.01 Special teaching for learning enhancement

0.0050 18700 93.50

Sub total 93.50

7 Equity Interventions

Girls oriented activities

7.01 Self Defense training for girls 0.0300 4542 136.26

Sub total 136.26

8 Training of SDMC members 0.006 18440 110.64

Sub total 110.64

TOTAL Recurring 9647.05

TOTAL ( Non recurring + recurring) 14917.15

B IEDSS

9 Recurring

9.01 Salary of Special education teachers sanctioned in previous years(for 10 months)

0.2000 440 880.00

9.02

Special pay for special education teachers(for 10 months)

0.0040 440 17.60

10

Student oriented Activities including assistance and equipments

10.01 Identification & Assessment 0.0020 5731 11.46

10.02 Distribution of aids and appliances 0.0200 3108 62.16

10.03 Books & Stationary Allowance 0.0040 10158 40.63

10.04 Transport Allowance 0.006750 9429 63.65

10.05 Escort Allowance(for 10 months) 0.0020 413 8.26

10.06 Reader Allowance 0.0050 528 2.64

10.07 Stipend for Girl Student 0.00200 3871 7.74

Sub Total 196.54

10.8 Training to special education teachers

0.0150 440 6.60

10.9

Orientation of Principals, Educational administrators, parents / guardians etc

0.0015 8651 12.98

Sub total recurring 1113.72



Unit Cost Phy Fin

TOTAL ( Non recurring + recurring) 1113.72

D GIRLS HOSTEL

11 Recurring grant

11.01 Fooding/lodging expenditure per girl child @ Rs. 850 per month(for 11 months)

0.0085 2519 235.53

11.02 Honorarium of warden @ Rs. 5,000 per month (in addition to her salary as teacher)

0.6 61 36.60

11.03 Chowkidar @ Rs. 3,000 per month 0.36 61 21.96

11.04 1 Head Cook @ Rs. 3,000 per month and 2 Astt. Cook @ Rs 2, 500 per month(for 11 months)

0.055 61 36.91

11.05 Electricity / Water per year 0.05 61 13.85

11.06 Maintenance per year 0.0333 61 9.24

11.07 Medical care @ Rs. 750 per year per girl

0.0075 2519 18.89

11.08 Toiletries and sanitation @ Rs. 100 per month for each girl(for 11 months)

0.001 2519 27.71

11.09 News paper / Magazines and sports @ Rs. 2,000 per Month

0.22 61 5.54

11.10 Miscellaneous 0.0333 61 9.24

Sub total 415.46

Sub total recurring 415.46

E Vocational Education

12 Revised recurring approval for 2012-13

12.01 Flexible Pool for Engaging Resource persons including teachers / skill trainers, Skill Knowledge Providers, Coordinators, Guest faculty etc.

7.25 250 1812.50

12.02 Raw Materials, maintenance of tools and equipment’s purchase of books, software, e-Learning material etc

0.7 250 175.00

12.03 Cost of providing hands on skill training to students in industrial and commercial establishments

0.375 250 93.75



Unit Cost Phy Fin

12.05 Cost of Assessment and Certification @ Rs 600 for Class IX and X and Rs 800 for Class XI and XII.

0.3 250 75.00

12.06 Office Expenses/ Contingencies (including expenditure on awareness & publicity, guidance and counseling, transport, field visits, stationery, electricity, water office expenses etc.)

1 250 250.00

12.07 Teacher Training (Induction) 0.22 250 55.00

Sub total recurring VE (2012-13) 2461.25

Total Non Recurring (RMSA+IEDSS+ICT+GH+VE)

5270.10

Total Recurring ( RMSA + IEDSS + ICT + GH + VE)

13637.48

MMER @3.5% ( RMSA + IEDSS + ICT + GH + VE)

661.77

Grand Total including MMER ( RMSA + IEDSS + ICT + GH + VE)

19569.35

*Recurring approvals and recurring funds lapse on the 31st of March. No-

recurring activities to be continued or carried out / expenditure incurred after

the 31st March without the necessary approval from Competent Authority.

28

Annexure-IV

List of 131 Composite schools Approved in 2012-13

S.No. Name of District Name of Schools UDISE _Cd

1

BAGAORE

GOVT. PU COLLEGE VARTHUR

BANGALORE

29200301914

2 GOVT. PU COLLEGE KRISHNARAJA

PURAM BANGALORE

29200300130

3 GOVT. PU COLLEGE KADUGODI

HOSAKOTE TQ BANGALORE

29200310514

4 RAMANAGAR GOVT. PU COLLEGE DODDAALAHALLY

KANAKAPUR TQ RAMANAGAR DIST

29320815906

5

BELGAUM

GOVT. PU COLLEGE URUBINAHATTI

GOKAK TQ BELGAUM DT

29300601705

6 GOVT. PU COLLEGE KUKATANOOR

ATHANI TQ BELGAUM DT

29300104535

7 GOVT. PU COLLEGE RAIBAG BELGAUM

DT

29301004943

8 GOVT. PU COLLEGE NADHI-INGALAGAON

ATHANI T BELGAUM DT

29300106006

9 GOVT. PU COLLEGE HUKKERI BELGAUM

DIST

29300702403

10

BAGALKOT

GOVT. PU COLLEGE FOR GIRLS

BAGALKOT

29020211205

11 GOVT. SCNN GIRLS PU COLLEGE BILAGI

BAGALKOT DT

29020608006

12

DAVANGERE

GOVT. PU COLLEGE JAGALUR

DAVANGERE DT

29140616201

13 GOVT. PU COLLEGE HARAPANAHALLI

DAVANGERE DT

29140709301

14 GOVT. PU COLLEGE HONNALI

DAVANGERE DT

29140513405

15 GOVT. PU COLLEGE KULAMBI-KUNDUR

HONNALI TQ DAVANGERE DT

29140503305

16 GOVT. PU COLLEGE NYAMATHI HONNALI

TQ DAVANGEREE DT

29140514710

17 GOVT. PU COLLEGE HIREKOGALUR

CHANNAGIRI TQ DAVANGERE DT

29140109104

18

GOVT. PU COLLEGE TURUVANUR

CHIRADURGA

29130113206

29


19

CHITRADURGA

GOVT. PU COLLEGE SRIRAMPURA

HOSADURGA TQ CHIRADURGA

29130527201

20 GOVT. PU COLLEGE PARASURAMPURA

CHALKERE TQ CHIRADURGA DT

29130213914

21 GOVT. PU COLLEGE

CHIKKAGONDANAHALLY CHITRADURG

TQ

29130104404

22 GOVT. PU COLLEGE YALAGODU

CHITRADURG DT

29130102102

23 DHARWAR GOVT. PU COLLEGE KAMALAPUR

GULBARGA TQ 585313

29090403205

24

YADGIR

GOVT. PU COLLEGE SHAHAPUR YADGIR

DT 585223

29330712338

25 GOVT. PU COLLEGE KEMBHAVI

SURAPURA TQ YADGIR DT 585216

29330811719

26 GOVT. PU COLLEGE FOR GIRLS

GURMITKAL YADAGIR TQ YADGIR DT

585214

29331014117

27 GOVT. PU COLLEGE SURAPURA YADGIR

DT 585224

29330819434

28

HASSAN

GOVT. PU COLLEGE FOR BOYS

ARKALGUDU HASSAN DT 573102

29230228324

29 GOVT. PU COLLEGE BELUR HASSAN DT

573115

29230411940

30 GOVT. PU COLLEGE FOR BOYS

HOLENARASIPUR HASSAN DT 573211

29230612134

31 GOVT. PU COLLEGE BANAVARA

ARASIKERE TQ HASSAN DT 573112

29230314914

32 GOVT. PU COLLEGE NUGGEHALLI CR

PATNA TQ HASSAN DT 573131

29230532106

33 GOVT. PU COLLEGE MOSALE –

HOSAHALLI HASSAN DT 573212

29230700105

34 GOVT. PU COLLEGE HALEBEEDU BELUR

TQ HASSAN DT 573121

29230422305

35 GOVT. PU COLLEGE ALUR HASSAN DT

573213

29230100121

36 GOVT. PU COLLEGE BASAVAPATNA

ARKALGUDU TQ HASSAN DT 573113

29230203605

37 GOVT. PU COLLEGE

SHRAVANABELAGOLA CR PATNA

HASSAN DT 573135

29230535719

38 GOVT. PU COLLEGE UDAYAPURA CR

PATNA TQ HASSAN DT 573157

29230502506

30


39 GOVT. PU COLLEGE FOR GIRLS RACE

COURCE ROAD HASSAN DT 573201

29230742302

40 GOVT. PU COLLEGE ARASIKERE HASSAN

DT 573103

29230312453

41 GOVT. PU COLLEGE PADUVALAHIPPE HLN

PUR TQ HASSAN DT 573211

29230609502

42 GOVT. PU COLLEGE KONANUR

ARKALGUDU TQ HASSAN DT 573130

29230202508

43 GOVT. PU COLLEGE VANIVILAS HASSAN 29230744101

44 GOVT. PU COLLEGE KANATHUR ALUR TQ

HASSAN DT

29230106104

45 GOVT. PU COLLEGE BELA WADI

ARKALGUD TQ HASSAN DT

29230204503

46 CHIKKABALLAPUR GOVT. PU COLLEGE GUDIBANDA

CHIKKABALLAPUR DT

29290610902

47 KOLAR GOVT. PU COLLEGE FOR BOYS

SRINIVASAPURA KOLAR DT 563135

29191233528

48

KOLAR


BANGARPET KOLAR DT 563114

29190237956

49 GOVT. PU COLLEGE MALUR KOLAR DT

563130

29190900131

50 GOVT. PU COLLEGE VEMAGAL KOLAR DT

563157

29190734506

51 GOVT. PU COLLEGE MASTHI MALUR TQ

KOLAR DT 563139

29190923209

52 GOVT. PU COLLEGE TAYALUR

MALBAGAL TQ KOLAR DT 563136

29191029705

53 GOVT. PU COLLEGE TEKAL MALUR TQ

KOLAR DT 563137

29190930904

54 GOVT. PU COLLEGE KAMASAMUDRAM

BANGARPET TQ KOLAR DT 563129

29191303805

55 GOVT. PU COLLEGE NARASAPURA KOLAR

DT 563133

29190725206


BANGARPET KOLAR DT 563114

29190237957

57 GOVT. PU COLLEGE FOR GIRLS MALUR

KOLAR DT 563130

29190900132

58 GOVT. RS COMP PU COLLEGE AVANI

MULBAGILU TQ KOLAR DT

29191001505

59 GOVT. PU COLLEGE

MALLANAYAKANAHALLY KOLAR DT

29191020603

31


60

MANDYA

GOVT. PU COLLEGE NAGAMANGALA

MANDYA DT 571432

29220539304

61 GOVT. PU COLLEGE BASARALU MANDYA

DT 571416

29220801705

62 GOVT. PU COLLEGE VC FARM MANDYA

DT 571405

29220803404

63 GOVT. PU COLLEGE MALAVALLI

MANDYA DT 571430

29220315305

64 GOVT. PU COLLEGE KIKKERI KR PET TQ

MANDYA DT 571423

29220118014

65 GOVT. PU COLLEGE AKKIHEBBALU KR

PET TQ MANDYA DT 571605

29220100705

66 GOVT. PU COLLEGE ARAKERE SR PATNA

TQ MANDY DT 5714145

29220700910

67 GOVT. PU COLLEGE MANGALA MANDYA

TQ 571403

29220412404

68 GOVT. COLLEGE FOR GIRLS MADDUR

MANDYA DT 571428

29220217504

69 GOVT. PU COLLEGE HALAGURU

MALAVALLI TQ MANDYA DT 571421

29220306017

70 GOVT. PU COLLEGE PANDAVAPURA

MANDYA DT 571434

29220618405

71 UTTAR KANNADA GOVT. PU COLLEGE BANAVASI SIRSI TQ

NK DT

29340324102

72 KOPPAL GOVT. PU COLLEGE HANAMASAGAR

KUSHTAGI TQ KOPPAL DT 584114

29070400104

73 RAICHUR GOVT. PU COLLEGE FOR BOYS

SINDHANUR PWD CAMP RAICHUR DT

584128

29060811284

74

DAKSHINA KANNADA

GOVT. PU COLLEGE UPPINANGADI

PUTTUR TQ DK DT 57424

29240406609

75 GOVT. PU COLLEGE KANYANA BANTWAL

TQ DK DT 574241

29240102910

76 GOVT. PU COLLEGE PUTTUR DK DT 574201 29240407501

77 GOVT. PU COLLEGE SULLIA DK DT 574239 29240504702

78 GOVT. PU COLLEGE KURNAD MUDIPU

BANTWAL TQ DK DT 574153

29240104405

79 GOVT. PU COLLEGE BELTHANGADY DK

DT 574214

29240208702

80 GOVT. PU COLLEGE PUNJALKATTE

BELTHANGDI TQ DK DT 574233

29240203303

32


81 GOVT. PU COLLEGE VENUR BELTHANGDI

TQ DK DT 574242

29240207902

82 GOVT. PU COLLEGE VAMADAPADAVU

BANTWAL TQ DK DT 574324

29240101703

83 GOVT. PU COLLEGE KUMBRA PUTTUR TQ

DK DT 574258

29240406707

84 GOVT. PU COLLEGE KADABA PUTTUR TQ

DK DT 574221

29240402706

85 GOVT. PU COLLEGE BETTAMPADY

PUTTUR TQ DK DT 574259

29240405104

86 GOVT. PU COLLEGE GERUKATTE

BELTHANGADI TQ SK DIST

29240202104

87 GOVT. PU COLLEGE SULLIYA SK DIST 29240504403

88 GOVT. PU COLLEGE KOKRADI

BELTHANGADI TQ SK DIST

29240203002

89

UDUPI

GOVT. PU COLLEGE ,HIRIADKA ,UDUPI TQ

576113

29160202013

90 GOVT. PU COLLEGE ,KARKALA ,UDUPI TQ

576113

29160105212

91 GOVT. PU COLLEGE ,KUNDAPURA ,UDUPI

DT 576201

29160311003

92 GOVT. PU COLLEGE ,BYNDOOR

KUNDAPURA TQ ,UDUPI DT 576214

29160405012

93 GOVT. PU COLLEGE ,HEBRI KARKALA TQ

,UDUPI DT 576112

29160100406

94 GOVT. PU COLLEGE ,UDUPI 576101 29160212702

95 GOVT. PU COLLEGE ,BYLOOR KARKALA

TQ ,UDUPI DT 574102

29160102603

96 GOVT. PU COLLEGE ,KOTESHWAR

KUNDAPURA TQ ,UDUPI DT 576222

29160306804

97 GOVT. PU COLLEGE FOR GIRLS ,UDUPI -

576101 ,

29160213204

98 GOVT. PU COLLEGE ,BIDKALKATTE

KUNDAPURA TQ UDUPI DT 576222

29160308906

99 GOVT. PU COLLEGE ,KAMBADAKONE

KUNDAPURA TQ ,UDUPI DIST

29160402605

100 GOVT. PU COLLEGE ,BRAHMAVAR UDUPI

TQ ,UDUPI DIST

29160505405

101

GOVT. PU COLLEGE ,ANANDAPURAM

SAGAR TQ ,SHIMOGA DT 577412

29150331301

102 GOVT. PU COLLEGE ,BH ROAD ,SHIMOGA

TQ 577211

29150539608

33


103

SHIMOGA

GOVT. PU COLLEGE ,AYANUR ,SHIMOGA

577201

29150537606

104 GOVT. PU COLLEGE ,ANAVERI

BHADRAVATHI TQ ,SHIMOGA TQ 577243

29150100809

105 GOVT. PU COLLEGE ,THOGARSI

SHIKARIPURA TQ SHIMOGA DT

29150426705

106

TUMKUR

GOVT. SKVD PU COLLEGE

,CHIKKANAHALLI SIRA TQ ,TUMKUR DT

572125

29310612707

107 GOVT. PU COLLEGE

,PATTANAYKANAHALLI SIRA TQ

,TUMKUR DT 572135

29310604013

108 GOVT. PU COLLEGE FOR BOYS ,BH ROAD

TUMKUR 572102

29180900907

109 GOVT. PU COLLEGE ,MADHUGIRI

TUMKUR DT 572132

29310425901

110 GOVT. PU COLLEGE ,KORATAGERE

,TUMKUR DT 572129

29310321003

111 GOVT. MG PU COLLEGE ,KUNIGAL

TUMKUR DT 572130

29181034601

112 GOVT. PU COLLEGE ,NAGAVALLI

TUMKUR TQ 572145

29180926708

113 GOVT. PU COLLEGE ,HULIYAR-KENKERE

CN HALLI ,TUMKUR DT 572218

29180105308

114 GOVT. PU COLLEGE ,NONAVINAKERE

TIPTUR TQ ,TUMKUR DT 572224

29180803410

115 GOVT. PU COLLEGE ,MEDIGESHI

MADHUGIRI TQ ,TUMKUR DT 572133

29310408604


,CHANDRASHEKARPUR GUBBI TQ

,TUMKUR DT 572213

29180213905

117 GOVT. PU COLLEGE ,BELLAVE ,TUKUR TQ

572107

29180913607

118 GOVT. PU COLLEGE ,MANCHALDORE

GUBBI TQ , TUMKUR TQ 572117

29180225102

119 GOVT. PU COLLEGE FOR GIRLS ,KUNIGAL

DODDAPET ,TUMKUR DT 572130

29181013703

120 GOVT. PU COLLEGE ,KOTAGUDDA

PAVAGADA TQ , TUKUR DT 561215

29310509105

34


121 GOVT. PU COLLEGE ,IDIHALLY

ANDHUGIRI TQ ,TUMKUR 572124

29310406006

122

TUMKUR

GOVT. PU COLLEGE ,BHAKTARAHALLI

KUNIGAL TQ ,TUMKUR DT 572120

29181018602

123 GOVT. PU COLLEGE,SIRA ,TUMKUR DT

572137

29310620206

124 GOVT. PU COLLEGE FOR

GIRLS,SIRA,TUMKUR DT

29310620207

125 GOVT. PU COLLEGE,DB PURA

KORATAGERE TQ,TUMKUR DT

29310303204

126 GOVT. PU COLLEGE,K MATIGATTA

KALLUR CRS,TUMKUR DT

29180216803

127

COORG DT

GOVT. PU COLLEGE,MADIKERI,COORG DT

571201

29250111903

128 GOVT. PU COLLEGE,VIRAJPET,COORG DT

571218

29250313803

129 GOVT. PU COLLEGE,SHIRANGALA SOMA

WARPET TQ,COORG DT 571232

29250210405

130 GOVT. PU COLLEGE KUSHALNAGAR

SOMA WARPET TQ COORG DT 571234

29250218601

131 BELGAUM GOVT. EX-MUNICIPAL PU COLLEGE

GOKAK BELGAUM DT

29300603436

35

Annexure – V

List of Cancelled school (119)


1

BAGAORE

GOVT. PU COLLEGE HESARAGHATTA

BANGALORE

29280707707

2 GOVT. SGT PU COLLEGE

SHIVANAGAR RAJAJINAGAR

BAGALORE

29280233315

3 GOVT. PU COLLEGE JALAHALLLI

BAGALORE

29280500431


BASAVANAGUDI. B.P. WADIA ROAD,

BAGALORE

29200111147

5 GOVT. ASB COMP PU COLLEGE

ANEKAL BANGALORE DT

0

6 GOVT. PU COLLEGE DOMLUR

BANGALORE

29200902318

7 GOVT. PU COLLEGE DOMMASANDRA

ANEKAL TQ BANGALORE SOUTH DT

29200401051

8

BANGALORE

RURAL

GOVT. PU COLLEGE TYAMAGONDLU

NELAMANGAL TQ BANGALORE DT

29210110311

9 GOVT. PU COLLEGE HOSAKOTE

BANGALORE DT

29210422034

10 GOVT. PU COLLEGE

VISWANATHAPUTA D HALLI TQ

BANGALORE DT

29210208205

11 GOVT. PU COLLEGE SULEBELE

HOSAKOTE TQ BANGALORE DT

29210302205

12 GOVT. PU COLLEGE THOOBIGERE DB

PURA TQ BANGALORE RURAL DIST

29210401517

13 RAMANAGAR GOVT. PU COLLEGE KODIHALLY

KANAKAPURA TQ RAMANAGAR DIST

29320819312

14

BELLARY

GOVT. EX MUNICIPA L PU COLLEGE

ANANTHPUR ROAD BELLARY

29120901729

15 GOVT. PU COLLEGE KUDLIGI

BELLARY DT

29120605258

16 GOVT. NMM PU COLLEGE

KURUGODU BELLARY TQ BELLARY

DT

29120105535

17 GOVT. PU COLLEGE MOKA BELLARY

TQ BELLARY DT

29120906317

36


18

BELGAUM

BELGAUM

GOVT. PU COLLEGE PACHHAPUR

HUKKERI TQ BELGAUM DT

19 GOVT. PU COLLEGE NESARGI

BAILHONGAL TQ BELGAUN TQ

BELGAUM DT

29010209809

20 GOVT. SGGC PU COLLEGE

SOUNDATTI BELGAUM DT

29011208659

21 GOVT. PU COLLEGE GALATHAGA

CHIKODI TQ BELGAUM DT

22 GOVT. PU COLLEGE YARAGATTI

SOUNDATTI TQ BELGAUM DT

29011210617

23 GOVT. PU COLLEGE

YAMAKANAMARDI HUKKERI TQ

BELGAUM DT

24 GOVT. PU COLLEGE RAMDURG

BELGAUM TQ BELGAUM DT

29011110635

25 GOVT. PU COLLEGE BAILAHONGAL

BELGAUM DIST

29010200774

26 GOVT. PU COLLEGE HIREBAGEWADI

BELGAUM DT

29010404518

27 GOVT. PU COLLEGE MUGALIHAL

KHANAPUR TQ BELGAUM DIST

29010822202

28 GOVT. PU COLLEGE KHANAPUR

BELGAUM DIST

29010813308

29

BAGALKOT

GOVT. PU COLLEGE GUDURU

HUNGUND TQ BAGALKOT DT

29020705710

30 GOVT. SMNN PU COLLEGE BILGI

BAGALKOT DT

29020608007

31 GOVT. PU COLLEGE MUDHOL

BAGALKOT TQ BAGALKOT DT

29021113805

32

CHITRADURGA

GOVT. PU COLLEGE CHICKJAJUR

HOLALKERE TQ CHITRADURG DT

29130412329

33 GOVT. PU COLLEGE CHALLAKERE

CHITRADURG DT

29130219542

34 GOVT. PU COLLEGE KONDLAHALLY

MOLKALMURU TQ CHITRADURG DT

29130601910

35

GOVT. PU COLLEGE

PANCHANAHALLI KADUR TQ

CHICKMAGALUR DT

29170501807

36 GOVT. SMSD PU COLLEGE KOPPA

CHICKMAGALUR DT

29170200111

37 GOVT. PU COLLEGE BELUR ROAD

CHICKMAGALUR DT

29170600140

37


38

CHICKMAGALUR


MUDIGERE CHICKMAGALUR DT

29170700126

39 GOVT. PU COLLEGE KALASA

MUDIGERE TQ CHICKMAGALUR DT

29170700121

40 GOVT. PU COLLEGE SHIVANI

TARIKERE TQ CHICKMAGLUR

29170400212

41 GOVT. PU COLLEGE SRINGERE

CHICKMAGLUR DT

29170103612

42 GOVT. PU COLLEGE

BASAVANAHALLI EXTENSION

CHICKMAGLUR

29170600143

43 GOVT. PU COLLEGE CHICKMAGALUR

CHICKMAGLUR DT

29170600120


KADUR CHICKMAGLUR DT

29170501816

45 GADAG GOVT. PU COLLEGE RON GADAG DT

46

GADAG

GOVT. PU COLLEGE MUNDARGI

GADAG DT

29080409834

47 GOVT. PU COLLEGE GADAG DT 29080205548

48

HAVERI

GOVT. MAJID PU COLLEGE SAVANUR

HAVERI DT

29111609405

49 GOVT. PU COLLEGE ADUR HANGAL

TQ HAVERI DT

29110500110

50 GOVT. PU COLLEGE RANIBENNUR

HAVERI DT

29111416010

51 GOVT. PU COLLEGE HIREKERUR

HAVERI DT

29110714604


SAVANUR HAVERI DT

29111609407

53 GOVT. PU COLLEGE TADASA

SHIGGAON TQ HAVERI DT

29111707611

54 GOVT. PU COLLEGE HANGAL

HAVERI DT

29110518303

55

DHARWAR

GOVT. FC MATHUR PU COLLEGE

GUDGERI KUNDAGOL TQ DHARWAR

DT 581107

29090401708

56 GOVT. INDP PU COLLEGE HEBSUR

HUBLI TQ DHARWAR DT 581209

29090202206

57 GOVT. SRV PATIL PU COLLEGE

KAMADOLLI KUNDAGOL TQ

DHARWAR DT 581113

29080103511

58 GOVT. LSBSSM PU COLLEGE

KUNDAGOL 581113

29090405808

38


59 GOVT. PU COLLEGE INSIDE RN

SHETTY STADIUM

29090701222

60

GULBARGA


CHINCHOLI GULBARGA DT 585305

29040302245

61 GOVT. PU COLLEGE FOR BOYS

ALAND GULBARGA DT 585302

29040116307

62 GOVT. PU COLLEGE JEWARGI

GULBARGA DT 585310

29040606029

63 GOVT. PU COLLEGE MUDHOL SEDAM

TQ GULBARGA DT 585318

29040907220

64 GOVT. PU COLLEGE SULEPET

CHINCHOLI TQ GULBARGA DT 585324

29040302248

65 GOVT. PU COLLEGE YEDRAMI

JEWARGI TQ GULBARGA DT 585325

29040614121


ALAND GULBARGA DT 585217

29040115208


KARJAGI AFZALPUR TQ GULBARGA

DT 585217

29040205813

68 GOVT. PU COLLEGE MSK MILL

JEELANABAD GULBARGA 585103

29040504508


JEWARGI GULBARA DT 585310

29040606030

70

GULBARGA

GOVT. PU COLLEGE REVAGI

CHITAPUR TQ GULBARGA DT

29040409806

71 GOVT. PU COLLEGE JEWARGI

COLONY GULBARGA

29040519625

72 GOVT. PU COLLEGE KAMALAPUR

GULBARGA TQ GULBARGA DIST.

29041103429

73 GOVT. PU COLLEGE YALASANGI

ALAND TQ GULBARGA DIST.

29040112508

74 GOVT. PU COLLEGE MASHYAL

AFZALPUR TQ GULBARGA DIST.

29040207119

75

HASSAN

GOVT. PU COLLEGE

HOLENARASIPUR HASSAN DT 573211

29230605703

76 GOVT. PU COLLEGE

CHANNARAYAPATNA HASSAN DT

573116

29230515463


RAMANATHAPURA ARKALGUD TQ

HASSAN DT

29230213205

78

GOVT. PU COLLEGE

CHIKKABALLAPUR

29290327401

39


CHIKKABALLAPUR

CHIKKABALLAPUR DT

79 GOVT. PU COLLEGE KOTALDINNE

GOURIBIDNUR TQ

CHIKKABALLAPUR DT

29290524316

80 GOVT. PU COLLEGE PERESANDRA

CHIKKABALLAPUR

CHIKKABALLAPUR DT

29290319806

81 GOVT. PU COLLEGE

SADALISIDLAGHATTA TQ

CHIKKABALLAPUR DT

29291123305

82 GOVT. PU COLLEGE

DARINAYAKANAPALYA G B TQ

CHIKKABALLAPUR DT

29290524001

83 GOVT. PU COLLEGE PATHAPALYA

BAGEPALLI TQ CHIKKABALLAPUR

DT

29290123602

84 GOVT. PU COLLEGE MANDOKALLU

CB PURA TQ CHIKKABALLAPUR DT

29290315518

85

CHAMARAJA

NAGAR

GOVT. PU COLLEGE TERKANAMBI

GUNDLUPET TQ CHAMARAJA NAGAR

DT 571123

29270207910

86 GOVT. GV GOWDA PU COLLEGE

HANUR KOLLEGAL TQ CHAMARAJA

NAGAR DT 571439

29271302408

87 GOVT. PU COLLEGE VENKATAIAHNA

CHATRA CHAMARAJA NAGAR DT

571147

29270109202

88 GOVT. PU COLLEGE BANDALLI

KOLLEGAL TQ CHAMARAJA NAGAR

DT

29270527002


GUNDLUPET CHAMARAJA NAGAR DT

29270216035

90

MYSORE

GOVT. DPBS PU COLLEGE

PERIYAPATNA MYSORE DT 571107

29261025913

91 GOVT. DEVARAJ GIRLS PU COLLEGE

DEVARAJA MOHALLA MYSORE DT

570024

29261203014


SALIGRAM KR NAGAR TQ MYSORE

DT

29260601922

40


93

MANDYA

GOVT. INDP PU COLLEGE

BHARATHINAGAR MADDUR TQ

MANDYA DT 571422

29220211127

94 GOVT. PU COLLEGE SOMANAHALLI

KR PET TQ MANDYA DT

29220129205

95

UTTAR KANNADA

GOVT. PU COLLEGE IDAGUNJI

HONNAVAR TQ NK DT 581423

96 GOVT. INDP PU COLLEGE BAAD

KUMTA TQ NK DT 581441

97 GOVT. PU COLLEGE MANKI


98 GOVT. PU COLLEGE AVARSA

ANKOLA TQ NK DT 581316

99 GOVT COMP PU COLLEGE ALLANKI


100 GOVT. PU COLLEGE KARWAR NK DT

581334

101 GOVT. PU COLLEGE HEREGUTTI

KUMTA TQ NK DT

102 GOVT PU COLLEGE BHATKAL NK

DIST

103 GOVT. PU COLLEGE TERGAON

HALIYAL TQ NK DIST

104 GOVT. PU COLLEGE HONAVAR NK

DIST

105 GOVT. PU COLLEGE SIDDAPUR NK

DIST

106 GOVT. PU COLLEGE YALLAPUR NK

DIST

29340716309

107 KOPPAL GOVT. PU COLLEGE TAVARAGERA

KUSHTAGI TQ KOPPAL DT 584131

29070415216

108

RAICHUR


RAICHUR 584101

29060719212

109 GOVT. PU COLLEGE RAICHUR DT

584128

29060716378

110 GOVT. PU COLLEGE MUDAGAL

LINGSUGUR TQ RAICHUR DT 584125

29060513326

111 GOVT. PU COLLEGE JALAHALLI

DEVDURG TQ RAICHUR DIST

29060107809

112

TUMKUR

GOVT. PU COLLEGE

,CHIKKANAYAKANAHALLI ,TUMKUR

DT 572214

29180117504

41



,HULIYURDURGA KUNIGAL TQ

,TUMKUR TQ 572123

29181019016

114

TUMKUR

GOVT. PU COLLEGE ,HOLAVANHALLI

KORTAGERE TQ , TUMKUR DT 572121

115 GOVT. PU COLLEGE ,DANDINADIBBA


116 GOVT. PU COLLEGE,HOSAKERE


117 GOVT. PU COLLEGE FOR

GIRLS,HULIYAR CN HALLI

TQ,TUMKUR DT

29180104335

118

BIDAR

GOVT. PU COLLEGE HALBURGA,

BALKI TQ

29050304502

119 GOVT. PU COLLEGE MUNNALLI,

BIDAR TQ

Sl. No District Block Name Name of the UPS, which has been approved Existing UDISE

CodeNo. of sections

1 Bagalkot Jamakhandi GOVT UBHPS NO.6TIPPU NAGAR 29020910401 22 Bagalkot Badami GOVT HPS HALADUR 29020103701 23 Bagalkot Badami GOVT HPS MUTTALAGERI 29020111001 24 Bagalkot Badami GOVT HPS TOGANSHI 29020114001 25 Bagalkot Bagalkot GOVT KB HPS BEVINAMATTI 29020201001 26 Bagalkot Bagalkot GOVT HPS NO 16 BTDA BAGALKOT 29020212001 27 Bagalkot Bagalkot GOVT HPS KADAMPUR R.C 29020204602 28 Bagalkot Jamakhandi GOVT HPS KUMBAR HALL 29020904401 29 Bagalkot Jamakhandi GOVT HPS JAMBAGI BK 29020902801 210 Bagalkot Mudhol GOVT HPS MACHAKNUR 29021104401 211 Bagalkot Mudhol GOVT HPS AKKIMARADI 29021100101 212 Bagalkot Mudhol GOVT HPS BUDNI (PM) 29021101401 213 Bagalkot Mudhol GOVT HPS MUDDAPUR 29021105701 214 Bangalore urban North-4 G.U.M.P.S NAGAWARA 29280718101 215 Bangalore urban North-1 GMPS MALLASANDRA 29280207601 216 Belgaum Khanapur MHPS Nilawadi ( Marati Medium) 29010816401 117 Belgaum Hukkeri M.H.P.S SHIPUR, (MARATI MEDIUM) 29300709601 218 Belgaum Athani KHPS HANAMAPUR 29300102601 219 Belgaum Hukkeri K.H.P.S.AMMANAGI 29300700801 220 Bellary H B Halli GHPS CHILAGODU 29120301003 221 Bellary H B Halli GHPS PNIJAR HEGDAL 29120304401 222 Bellary Hospet GHPS HAMPINAKATTI 29120501204 223 Bellary Hospet GHPS KARIGANUR 29120506456 224 Bellary Sandur GHPS HIREKEREYABINA HALLI 29120707106 225 Bellary Bellary East GHPS BENAKAL 29120902701 226 Bellary Bellary East GHPS CHAGANUR 29120903501 227 Bellary Sandur GHPS BANNIHATTI 29120704001 228 Bidar Bhalki Govt HPS Khatak Chincholi Urdu 29050307003 129 Bidar Bhalki Govt HPS, Joldabka (Kannada) 29050305801 230 Bijapur Sindagi UBHPS BALAGANUR 29031201402 231 Bijapur Sindagi UBHPS KORAWAR 29031209103 232 Bijapur Chadchan UBS D NIMBARAGI 29031301207 133 Bijapur Sindagi HPS, SURAGIHALLI 29031212901 234 Bijapur Sindagi HPS GANIHAR 29031204801 235 Bijapur Sindagi HPS SOMAJAL 29031212601 236 Bijapur Bijapur Rural GHPS ,HEBBELATTI 29030511403 237 Bijapur Muddebihal HPS MADINAL 29031010701 2

List of approved 66 New Secondary School (2 section=61 sch & 1 section= 5 sch ) in the Year- 2014-15

Sl. No District Block Name Name of the UPS, which has been approved Existing UDISE

CodeNo. of sections

38 Bijapur Chadchan HPS KAPANIMBARAGI 29031303901 239 Bijapur Indi HPS, SATALGAON PI 29030810001 240 Dakshina Kannada Sullia GPUS, SAMPAJE 29240503402 241 Dharwad DWD Rural HPS PUDAKALAKATTI- KAN 29090109301 242 Gadag Shirahatti HPS RANTHURU 29080504801 243 Gadag Ron GHPS KURAHATTI 29080405101 244 Gulbarga Chincholli GHPS Kodli Urdu Tq: Chincholi 29040306302 145 Gulbarga Gulbarga (N) GHPS URDU MADINA COLONY Tq:

Gulbarga (N)

29041107603 2

46 Gulbarga Afzalpur GHPS Dannur Tq: Afzalpur 29040203001 247 Gulbarga Afzalpur GHPS Siraval,Tq: Afzalpur 29040208201 248 Gulbarga Aland GHPS NINGDALLI,Tq: Aland 29040109601 249 Gulbarga Gulbarga (N) GHPS ITAGA (A),Tq: Gulbarga (N) 29041102602 250 Gulbarga Gulbarga (S) GHPS FIROZABAD, Tq: Gulbarga (S) 29040503001 251 Gulbarga Gulbarga (S) GHPS SINDAGI (B),Tq: Gulbarga (S) 29040511901 252 Gulbarga Jewargi GHPS Yatnoori, Tq: Jewargi 29040614001 253 Gulbarga Jewargi GHPS Nedalgi,Tq: Jewargi 29040611301 254 Kolar Bangarapete GHPS PARAVANAHALLI 29190229601 255 Kolar Malur GHPS THORALAKKI 29190932301 256 Koppal Gangavathi GHPS HULKIHAL 29070207201 257 Koppal Yelburga GHPS RYAVANAKI 29070911001 258 Mysore H.D.Kote GHPS Itna 29260314401 259 Mysore Nanjangud GHPS Bidharagud 29260906901 260 Mysore T.N.PURA GHPS KUPYA 29261117001 261 Raichur Lingasugur GHPS. PULBHAVI 29060514701 262 Raichur Lingasugur GHS.HIRENAGANUR 29060507401 263 Raichur Manvi UHPS RAJOLLI 29060612901 264 Raichur Raichur GHPS ELEBICHALI 29060715501 265 Shimoga bhadravathi GUHPS ARALIHALLI 29150107203 166 Uttara kannada Haliyal G.H.P.S. THATTIGERA 29340421301 2

List of Schools to be Cancelled under Strengthening for State Karnataka

Sl. No. Sanc Year District Block Udise

Code

School Science

Lab

Computer

Room

Art

Cultural

Room

Library Additional

Classroom

List of 2 Non- Govt. Schools

1 2010-2011 HASSAN HOLENARASIPURA 29230621603KGBV HALLIMYSORE 1 0 1 1 0

2 2010-2011 BANGALORE SOUTH SOUTH3 29200910218GOVT HIGH SCHOOL 0 0 1 0 0

List oof 6 Schools in Which Component Approved Twice 1 0 2 1 0

1 2010-2011 CHIKKODI GOKAK 29301404890GOVT. PU COLLEGE, NAGNOOR (PUC) 1 0 1 1 2

2 2009-2010 CHIKKODI RAIBAG 29301005149GOVT, HS SAVASUDDI 0 1 0 0 0

3 2010-2011 CHIKKODI CHIKODI 29300903217GOVT. COMP. PU COLLEGE, SADALGA (PUC) 0 0 1 0 1

4 2010-2011 CHIKKODI MUDALGI 29301405011GOVT. HIGH SCHOOLS PAMALADINNI 1 0 0 1 0

5 2010-2011 BELGAUM KHANAPUR 29010818304GOVT HIGH SCHOOL KERAWAD 1 0 1 1 1

6 2010-2011 MANDYA PANDAVAPURA 29220603406GOVERNMENT JUNIOR COLLEGE(8-10) CHINAKURALI 0 0 1 1 0

3 1 4 4 4Total

government of india ministry of human resource development

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