DISTRICT INSTITUTE OF DISTRICT INSTITUTE OF EDUCATION AND TRAININGEDUCATION AND TRAINING

(SOUTH-WEST)(SOUTH-WEST)GHUMANHERAGHUMANHERA

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DIET GHUMANHERA DISTRICT DIET GHUMANHERA DISTRICT (SW) DISTRICT PROFILE(SW) DISTRICT PROFILE

Area 420 Sq-kmArea 420 Sq-km Population 1749492Population 1749492 Male 980994Male 980994 Female 768498Female 768498 Urban 1525804Urban 1525804 Rural Rural 223688 223688 Pop. Density 4165/Sq-kmPop. Density 4165/Sq-km Decadal Growth +61.29Decadal Growth +61.29 Sex Ratio Sex Ratio 783 783 Literacy RateLiteracy Rate 83.63 83.63 Tahsil Tahsil 3 3 Town (census) 7Town (census) 7 Total villages 52Total villages 52

Source: Source: Census of India 2001: Series 8, DelhiCensus of India 2001: Series 8, Delhi

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Educational Scenario of District South WestEducational Scenario of District South West

No. of Teachers in Primary & Upper Primary Schools in District(SWNo. of Teachers in Primary & Upper Primary Schools in District(SW))

Primary TeachersPrimary Teachers

MaleMale 11111111

FemaleFemale 49444944

TotalTotal 60556055

Upper Primary TeachersUpper Primary Teachers

MaleMale 17651765

FemaleFemale 33643364

TotalTotal 51205120

Source : UEEM, Delhi

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No. of Students in Primary & Upper Primary School in District(SW)No. of Students in Primary & Upper Primary School in District(SW)

Primary StatusPrimary Status

BoysBoys 107473107473

GirlsGirls 9079490794

TotalTotal 198267198267

Upper Primary StatusUpper Primary Status

BoysBoys 6443464434

GirlsGirls 5107851078

TotalTotal 115512115512

Source : UEEM, Delhi4

Achievements of the yearAchievements of the year2009-20102009-2010

Pre Service Teacher EducationPre Service Teacher Education

Workshop on Disaster Management from 20-24 July 09 conducted by Sh. Workshop on Disaster Management from 20-24 July 09 conducted by Sh. Dinesh KumarDinesh Kumar

Workshop on Gender Sensitization for ETE 1Workshop on Gender Sensitization for ETE 1stst Year Trainees from 29-30 Year Trainees from 29-30 Sept. 09 conducted by Sh. Dinesh KumarSept. 09 conducted by Sh. Dinesh Kumar

Workshop on use of ICT in Education for ETE 2Workshop on use of ICT in Education for ETE 2ndnd Year Trainees from 8-12 Year Trainees from 8-12 March 10 conducted by Dr. Parvin Kulshrestha and Sh. G. K. VadheraMarch 10 conducted by Dr. Parvin Kulshrestha and Sh. G. K. Vadhera

Orientation Programme on Inclusive Education for ETE 2Orientation Programme on Inclusive Education for ETE 2ndnd Year Trainees Year Trainees on 16on 16thth March 10 March 10

Workshop on English Language Teaching(ELT) for ETE 1Workshop on English Language Teaching(ELT) for ETE 1stst Year from 12-13 Year from 12-13 Oct. 09 conducted by Dr. Meena SehrawatOct. 09 conducted by Dr. Meena Sehrawat

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Workshop on Action Research for ETE Trainees on 23 Oct. 09 conducted by Workshop on Action Research for ETE Trainees on 23 Oct. 09 conducted by Dr. M.M.RoyDr. M.M.Roy

Workshop on Low Cost Teaching Aids for ETE Trainees from 21-22 Oct. 09Workshop on Low Cost Teaching Aids for ETE Trainees from 21-22 Oct. 09 conducted by Dr. M.M.Royconducted by Dr. M.M.Roy

Workshop on Work Ex. Activities (Carpet Weaving) for ETE Trainees from Workshop on Work Ex. Activities (Carpet Weaving) for ETE Trainees from 27-31 July 09 conducted by Sh. Dinesh Kumar27-31 July 09 conducted by Sh. Dinesh Kumar

Local Educational Excursion and field trips for ETE Trainees who visited Local Educational Excursion and field trips for ETE Trainees who visited Delhi & World Book Fair and Mother Dairy Delhi & World Book Fair and Mother Dairy

Workshop on Microteaching for ETE 1Workshop on Microteaching for ETE 1stst Year Trainees from 14-16 Oct. 09 Year Trainees from 14-16 Oct. 09 conducted by Dr. M.M.Royconducted by Dr. M.M.Roy

Workshop on Theatre in Education from 5-9 Sept. 09 conducted by Dr. Workshop on Theatre in Education from 5-9 Sept. 09 conducted by Dr. Parvin KulshresthaParvin Kulshrestha

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IN-SERVICE TRAININGIN-SERVICE TRAINING

Training for the Primary and Upper Primary Teachers of MCD, NDMC andTraining for the Primary and Upper Primary Teachers of MCD, NDMC and DOE of District SW under SSA from 18DOE of District SW under SSA from 18thth May to 26 May to 26thth June in three phases and June in three phases and from 2 – 7 July 2009from 2 – 7 July 2009

Primary Teacher s– 933Primary Teacher s– 933 TGT’s – 1800TGT’s – 1800 PGT’s – 861PGT’s – 861 Total no. of teachers trained – 3,594.Total no. of teachers trained – 3,594.

1160 Community leaders were oriented under SSA in two phases in Oct. & 1160 Community leaders were oriented under SSA in two phases in Oct. & Nov. 2009. Nov. 2009.

5 days training for principals of MCD schools from 22-27 March 2010.5 days training for principals of MCD schools from 22-27 March 2010.

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RESEARCHRESEARCH

About 30 Action Researches were conducted during SEP About 30 Action Researches were conducted during SEP

A Study on “Usefulness of YUVA – SLP Programme: Teacher’s Perception” A Study on “Usefulness of YUVA – SLP Programme: Teacher’s Perception” conducted by Dr. M.M.Roy and Dr. Meena Sehrawatconducted by Dr. M.M.Roy and Dr. Meena Sehrawat

PUBLICATIONPUBLICATION

First Draft ready for proof reading of First Draft ready for proof reading of

Khel Khel Mein , Hamarey Tauhaar, Naari, Lok Geet , Lok Gathayein, Khel Khel Mein , Hamarey Tauhaar, Naari, Lok Geet , Lok Gathayein, Narey (Slogan), Aao Gayein Narey (Slogan), Aao Gayein

FACULTY DEVELOPMENTFACULTY DEVELOPMENT

Visited Kerala SCERT, DIET’s and Primary Schools from 15-20 March 2010.Visited Kerala SCERT, DIET’s and Primary Schools from 15-20 March 2010.

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S.NoS.No Name of the programmeName of the programme Budget Budget

(Amount)(Amount)

Pre Service Teacher EducationPre Service Teacher Education1.1. Workshop on Gender Sensitization for ETE 1 YearWorkshop on Gender Sensitization for ETE 1 Year

Trainees with focus on special area of female foeticideTrainees with focus on special area of female foeticide

Rs.22,450/-Rs.22,450/-

2.2. Workshop on Use of ICT in Education for ETE II Workshop on Use of ICT in Education for ETE II

Year Trainees.Year Trainees.

Rs. 37,500/-Rs. 37,500/-

3.3. Workshop on Foundation courses on Philosophers for Workshop on Foundation courses on Philosophers for

ETE I year Trainees.ETE I year Trainees.

Rs. 37,250/-Rs. 37,250/-

4.4. Orientation Programme on Inclusive Education for Orientation Programme on Inclusive Education for

ETE II Year Trainees.ETE II Year Trainees.

Rs. 31,950/-Rs. 31,950/-

5.5. Workshop on English Language Teaching(ELT) for Workshop on English Language Teaching(ELT) for

ETE I year Trainees.ETE I year Trainees.

Rs. 51,000/-Rs. 51,000/-

Projects/ Proposals for the year 2010 -2011under Programme Head

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6.6. Workshop on Action Research for ETE trainees.Workshop on Action Research for ETE trainees. Rs. 16,600/-Rs. 16,600/-

77 Workshop on Low Cost Teaching Aids for ETE Workshop on Low Cost Teaching Aids for ETE

traineestrainees

Rs. 23,900/-Rs. 23,900/-

8.8. Workshop on Work Ex. Activities for ETE Workshop on Work Ex. Activities for ETE

trainees.trainees.

Rs.42,300/-Rs.42,300/-

9.9. Workshop on First Aid from CATS for ETE II Workshop on First Aid from CATS for ETE II

yearyear

Rs.19,000/-Rs.19,000/-

10.10. Local Educational Excursion and Field Trips for Local Educational Excursion and Field Trips for

ETE trainees.ETE trainees.

Rs.2,43,000/-Rs.2,43,000/-

11.11. Workshop on Microteaching for ETE I year Workshop on Microteaching for ETE I year

trainees. trainees.

Rs.15,400/-Rs.15,400/-

1212 Workshop on Theatre in Education for ETE -II Workshop on Theatre in Education for ETE -II

year trainees. year trainees.

Rs.23,000/-Rs.23,000/-

1313 Organisation of Extension Lecture for ETE Organisation of Extension Lecture for ETE

trainees.trainees.

Rs.20,750/-Rs.20,750/-10

1414 Educational Tour outside Delhi for ETE II Educational Tour outside Delhi for ETE II

year Traineesyear Trainees

Rs 2,70,000/-Rs 2,70,000/-

1515 One day Orientation programme for Principals One day Orientation programme for Principals

regarding SEP.regarding SEP.

Rs.21,250/-Rs.21,250/-

1616 Workshop on Disaster Management for ETE Workshop on Disaster Management for ETE

TraineesTrainees

Rs.35,750 /-Rs.35,750 /-

1717 Inter House Competition for ETE TraineesInter House Competition for ETE Trainees Rs 34,500/-Rs 34,500/-

1818 Inter DIET Quiz Competition for ETE Inter DIET Quiz Competition for ETE

TraineesTrainees

Rs. 9,150/-Rs. 9,150/-

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IN-SERVICE TRAININGIN-SERVICE TRAINING1919 10 days Induction Level Training for all the newly 10 days Induction Level Training for all the newly

recruited primary teachers of MCD & DOE of district recruited primary teachers of MCD & DOE of district

SW .SW .

Rs. 1,50,000/- Rs. 1,50,000/-

2020 Training of CRC and DURC co-ordinators of district Training of CRC and DURC co-ordinators of district

SW .SW .

Rs.25,800/-Rs.25,800/-

21.21. Two Training Programmes for Principal of MCD Two Training Programmes for Principal of MCD

Schools of district SW .Schools of district SW .

Rs. 1,00,000/-Rs. 1,00,000/-

22.22. Training for Nursery teachers of MCD Schools of Training for Nursery teachers of MCD Schools of

district SW .district SW .

Rs. 49,200/-Rs. 49,200/-

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RESEARCHRESEARCH2323

A study of Impact of Academic Anxiety on A study of Impact of Academic Anxiety on Academic Achievement of ETE trainees of DIET Academic Achievement of ETE trainees of DIET SW Ghumanhera SW Ghumanhera

Rs.10,000/-Rs.10,000/-

24.24.““A study of Class-wise and Subject-wise A study of Class-wise and Subject-wise Achievement of Students of class V of Govt. Achievement of Students of class V of Govt. Schools in District (SW)”Schools in District (SW)”

Rs 10,000/-Rs 10,000/-

25.25.Development and tryout of audio video modules of Development and tryout of audio video modules of work experience activities for primary and Upper work experience activities for primary and Upper Primary classes.Primary classes.

Rs. 91,100/- Rs. 91,100/-

26.26.Development and tryout of audio video modules in Development and tryout of audio video modules in hard spots of Mathematics for primary and Upper hard spots of Mathematics for primary and Upper Primary classes.Primary classes.

Rs. 50,000/-Rs. 50,000/-

27.27.A Study of Attitudinal changes among teachers A Study of Attitudinal changes among teachers after attending YUVA – SLP Training after attending YUVA – SLP Training

Rs. 38,000/-Rs. 38,000/-

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PUBLICATIONSPUBLICATIONS2828 Publication of Newsletter of DIET Publication of Newsletter of DIET Rs.50,000/-Rs.50,000/-

29.29. Publication of Annual Magazine of DIET Publication of Annual Magazine of DIET Rs.50,000/-Rs.50,000/-

30.30. Publication of Action Researches conducted Publication of Action Researches conducted

during SEPduring SEP

Rs.50,000/-Rs.50,000/-

31.31.Five days workshop on identifying & Five days workshop on identifying & integrating Life Skill at Primary Level (Class integrating Life Skill at Primary Level (Class IV & V) IV & V)

Rs. 22,250/-Rs. 22,250/-

32.32. Bhashai ShabdkoshBhashai Shabdkosh Rs.50,000/-Rs.50,000/-

Total of Programme Total of Programme

HeadHead

Rs.17,01,100/-Rs.17,01,100/-

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SPECIAL AREA WORK PLANSPECIAL AREA WORK PLANGender IssuesGender Issues

Workshop for ETE Trainees on Gender IssuesWorkshop for ETE Trainees on Gender Issues.. Street plays on female foeticideStreet plays on female foeticide Poster and slogan competition in SEP Schools Poster and slogan competition in SEP Schools Material Distribution in Community developed Material Distribution in Community developed by by UNFPA on missing girls.UNFPA on missing girls. Meeting with NGO’s working on Gender Meeting with NGO’s working on Gender IssuesIssues

Attitudinal Change

A Study of Attitudinal changes among teachers after YUVA – SLP Training

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Schedule of In-Service TrainingS.NoS.No TitleTitle DatesDates Co-ordinatersCo-ordinaters

11 10 days Induction Level Training for 10 days Induction Level Training for

all the newly recruited primary all the newly recruited primary

teachers of MCD / DOE of district teachers of MCD / DOE of district

SW .SW .

May - May - June 2010June 2010

Sh. Dinesh KumarSh. Dinesh KumarDr. Meena Dr. Meena SehrawatSehrawatDr. M.M. RoyDr. M.M. Roy

22 Training of CRC and DURC Training of CRC and DURC

coordinatorscoordinators

Nov. 2010Nov. 2010 Dr. M.M. RoyDr. M.M. Roy

33 Two Training Programmes for Two Training Programmes for

Principal of MCD SchoolsPrincipal of MCD Schools

Dec. 2010Dec. 2010 Dr. Meena Dr. Meena SehrawatSehrawatSh. Dinesh KumarSh. Dinesh Kumar

44 Training for Nursery teachers of Training for Nursery teachers of

MCD SchoolsMCD Schools

Feb. 2011Feb. 2011 Dr. Ranjana SinghDr. Ranjana Singh

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S. NO.S. NO. NAME OF ITEMNAME OF ITEM AMOUNT AMOUNT

1.1. SALARY SALARY **EPF, Tuition Fee, Medical Reim.**EPF, Tuition Fee, Medical Reim.

Rs.1,71,12,160/-Rs.1,71,12,160/-Rs. 30,93,000/- **Rs. 30,93,000/- **

2.2. CONTINGENCY CONTINGENCY Rs. 6,00,000/-Rs. 6,00,000/-

3.3. COMPUTER- CONSUMABLECOMPUTER- CONSUMABLE Rs. 50,000/-Rs. 50,000/-

4.4. PROGRAMME HEADPROGRAMME HEAD Rs. 17,01,100/-Rs. 17,01,100/-

5.5. FACULTY DEVELOPMENTFACULTY DEVELOPMENT Rs. 1,00,000/-Rs. 1,00,000/-

TOTALTOTAL Rs.2,26,56,260/-Rs.2,26,56,260/-

PROPOSED BUDGET FOR THE FINANCIAL YEAR 2010-11

Recurring

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S. No.S. No. HEADHEAD AMOUNTAMOUNT

1.1. EPFEPF Rs. 5,00,000/-Rs. 5,00,000/-

2.2. Bonus Bonus Rs. 75,000/-Rs. 75,000/-

3.3. Medical Reimbursement Medical Reimbursement Rs. 2,75,000/-Rs. 2,75,000/-

4.4. L.T.C.L.T.C. Rs. 2,55,000/-Rs. 2,55,000/-

5.5. TUITION FEETUITION FEE Rs. 6,70,000/-Rs. 6,70,000/-

6.6. T.A.T.A. Rs. 1,00,000/-Rs. 1,00,000/-

7.7. L.S.P.CL.S.P.C Rs. 1,50,000/-Rs. 1,50,000/-

8.8. Gratuity and Leave encashmentGratuity and Leave encashment Rs. 3,00,000/-Rs. 3,00,000/-

9.9. Payment of DAPayment of DA Rs. 1,00,000/-Rs. 1,00,000/-

10.10. Payment of Contractual StaffPayment of Contractual Staff Rs. 5,00,000/- Rs. 5,00,000/-

11.11. Payment to Security GuardPayment to Security Guard Rs. 1,68,000/-Rs. 1,68,000/-

TOTALTOTAL Rs. 30,93,000/-Rs. 30,93,000/-

** EPF/T.F./Med. Reim./Bonus/LSPC/ LTC etc.

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S. NO.S. NO. HEADHEAD AMOUNTAMOUNT

1.1. Telephone & Internet Telephone & Internet Rs. 34,000/-Rs. 34,000/-

2.2. Electricity Electricity Rs. 1,05,000/-Rs. 1,05,000/-

3.3. Payment to Security Guards Payment to Security Guards Rs. 1,86,000/-Rs. 1,86,000/-

4.4. Payment for Sanitation.Payment for Sanitation. Rs. 1,65,000/- Rs. 1,65,000/-

5.5. Stationary itemsStationary items Rs. 10,000/-Rs. 10,000/-

6.6. Repair & Maintenance and Misc. Repair & Maintenance and Misc. ExpensesExpenses

Rs. 1,00,000/-Rs. 1,00,000/-

TOTALTOTAL Rs. 6,00,000/-Rs. 6,00,000/-

2. CONTINGENCY

3. COMPUTER CONSUMABLE

S. NO.S. NO. HEADHEAD AMOUNTAMOUNT

1.1. Computer, Stationary, Cartridge, etc.Computer, Stationary, Cartridge, etc. Rs. 50,000/-Rs. 50,000/-

TotalTotal Rs. 50,000/-Rs. 50,000/- 19

S. NO.S. NO. HEADHEAD AMOUNTAMOUNT

1.1. Pre- Service Teacher EducationPre- Service Teacher Education Rs. 9,54,750/-Rs. 9,54,750/-

2.2. In- Service ProgrammeIn- Service Programme Rs. 3,25,000/-Rs. 3,25,000/-

3.3. ResearchResearch Rs. 1,99,100/-Rs. 1,99,100/-

4.4. PublicationsPublications Rs. 2,22,250/-Rs. 2,22,250/-

TOTALTOTAL Rs.17,01,100/-Rs.17,01,100/-

4. PROGRAMME

5. Faculty Development : Rs. 1,00,000 /-

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S. No.S. No. HEADHEAD AMOUNTAMOUNT

1.1. Strengthening of Infrastructure(Maintenance of drinking Strengthening of Infrastructure(Maintenance of drinking water facility, Renovation of Toilets (water system), Roof, water facility, Renovation of Toilets (water system), Roof, Repair, Boundary Wall, , Maintenance of Electricity and Repair, Boundary Wall, , Maintenance of Electricity and AC for ET & Computer Room, Chairs & Furniture for AC for ET & Computer Room, Chairs & Furniture for Training Rooms)Training Rooms)

Rs.20,00,000/-Rs.20,00,000/-

2.2. Equipments ( Computers with all essential accessories, 04 Equipments ( Computers with all essential accessories, 04 Laptops, Printer-cum-fax, Photocopier, DVD Writer, Laptops, Printer-cum-fax, Photocopier, DVD Writer, Digital Camera,Digital Camera, R O Water System ( 100 Ltr.), Water Dispensor, Fridge, R O Water System ( 100 Ltr.), Water Dispensor, Fridge, development and enrichment of Library.development and enrichment of Library.

Rs.5,00,000/-Rs.5,00,000/-

3.3. TOTALTOTAL Rs.25,00,000/-Rs.25,00,000/-

S. NO.S. NO. HEAD HEAD AMOUNTAMOUNT

1.1. Purchase of land & Construction of Purchase of land & Construction of Building of the DIETBuilding of the DIET

Rs.2,00,00,000/-Rs.2,00,00,000/-

NON- RECURRING (A) Strengthening of DIET (Infrastructure & Equipments)(B) Civil work ( for purchase of land & construction of building)

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