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Sl. Name of Schemes Features of Schemes

I ACCESSSSA

5

5.03 Non-Residential (Fresh)

(a) 12 months

5.04 Non-Residential (Continuing from previous year)

(a) 12 months

II RETENTION

6 Free Text Book

6.01 A Free Text Book (P) - Top-up Grant

6.01 B Free Text Book (SSK) - Top up Grant

6.02 Braille Books (P)

SARVA SHIKSHA MISSION, MURSHIDABADADDITIONAL FEATURES

Procedure on which beneficiaries get entitlement

Special Training for mainstreaming of Out-of-School Children

1) A programme to Universalise Elementary Education by Community Ownership for all Children in the age group of 6 to 14 years.

2) A programme to Minimize Social, Regional and Gender GAPs with the participation of the Community in the Management of Schools.

3) An effort at effectively involving the Panchayati Raj Institutions, School Management Committees, Village and Urban Slum level Education Committees,Parents' Teachers' Associations, Mother Teacher Associations, Tribal Autonomous Councils and other grass root level structures in the management of elementary schools.

4) A responce to the demand for Quality Basic Education.

5) A responce to allow Children to Learn about and Master their natural Enviornment in a process which allow the their human protential both Speritually and Materially.

6) A responce to provide support to the Learner of Pre-school (0-4 years age group) i.e. ICDS Centres.

7) A Programme to Enusre Basic Infrastructural Facilities (like - Class-room, Toilet / Urinals, Bariar Free Toilet, RAMP with Hand Rails, Office - cum- Store - cum - H.M. Room Etc.) at School Level.

8) A responce to provide In-service Teachers' Training both at Primary and Upper Primary Level to ensure implementation of the aspect of National Curriculum and Frame Work in the Real Classroom Situation.

9) A response to provide basic facilities for conducting Sub-district Level Training / Workshop / Meeting.

10) An effort to provide Special facilities to the Children with Special Needs (CWSN) under the Scheme of Inclusive Education.

11) A response to ensure 100% Retention by Providing Joyfull Child Centric Education at Elementary Level.

12) An opportunity for setting-up New Schools in the Habitations which are note covered by Primary School / SSK and Upper Primary School / MSK as per the W.B. RTE-Rules (i.e. under Rural Area each and every habitaion has Primary School / SSK within 1 K.M. of its radious & Upper Primary School / MSK within 2 K.M.s of its radious and under Urban Area each and every habitaion has Primary School / SSK within 0.5 K.M. of its radious & Upper Primary School / MSK within 1.5 K.M.s of its radious) to ensure 100% access.

13) A programme with a clear time frame for universal elementary education.

1) Identification of Out of School Children under the age group 6 to 14 years as per Child Register.2) Enrolled the identified OoSC in the nearby Govt. / Govt. Aided Primary / Upper Primary School at age appropriate Classes.3) Distribution of Special Training Package among the enrolled OoSCs as directed by SPD (PBSSM)4) Orientation of Selected Teachers on the Issue of Teachers' Training.5) Organisation of Special Training at School Level of Flexible duration to enable the Child to be at per with other Children of the Concerned Classes.

Provieded by Education Department of Govt. of West Bengal (Class - I to V).

1) Ascertain the Actual Requirement.2) Procurement has made as per Financial Norms.3) Distribution has made - DPO to CLRC to School to Entitled CWSN.




6.03 Large print books (P)

6.04 A Free Text Book (UP)

6.04 B Free Text Book (MSK)

6.05 Braille Books (UP)

6.06 Large print books (UP)

7 Provision of 2 sets of Uniform

7.01 All Girls

7.02 SC Boys

7.03 ST Boys

7.04 BPL Boys

7.05 Other Boys

III ENHANCING QUALITY

9 New Teachers Salary















Provieded by Education Department of Govt. of West Bengal partly and the rest books are procured as school level by using Free Text Book Grant of SSM(Class - to V) as per order of the Education Dept., Govt. of West Bengal.


1) Collection of Actual Data From School Level through concerned CPCs.2) Fund released to the concerned CLRCs Account from the end of the DPO as per approval of DM / DPD, Msd.3) All the Circle are released the fund to Concerned Schools through Bank Account as per their requirement.4) Concerned Schools procured School Uniforms / Reimburshed the fund as per order of the DPO.




Primary teachers

9.14 A Adjusted at State Level.

9.15 A Primary Teachers (Para)- Existing In position - 12 Months

Additional teachers

9.18 A Additional Teachers - PS (Regular) - in position 12 Months Adjusted at State Level.Upper Primary teachers

9.21A UP Teachers (Regular)-Existing, in position - 12 Months

Adjusted at State Level.9.22 A

9.23 A

9.26 A UP Teachers (Para)- Existing in position - 12 Months

10 Training(a) Teachers

10.01B














Primary Teachers ( Regular)-Existing, in position - 12 Months

DPO to CLRC's Bank Account to Para Teacher's Bank Account of the their working reports submitted by the concerned school authority to the concerned CPCs.

UP Teachers (Regular)-Existing in position - for Schools Started Functioning - 12 Months UP Guest Teachers for Schools yet to be Functional - Existing in position - 6 Months

DPO to CLRC's Bank Account to Para Teacher's Bank Account as per their working reports submitted by the concerned school authority to the concerned CPCs.

In-service Teachers' Training at CLRC/ULRC level and above - 8 days Primary- (Regular + Para + Spl Educators+SSK Teachers)

1) Orientation of MRP / KRP at State / District Level.2) Orientation of RP / BRP at District / Sub-division Level.3) Orientation of Teachers as Sub-division / CLRC / CRC Level4) Fund expanded at DPO Level to organised District Level Camp. 5) Fund transfered to the CLRC's Account for conducting sub-district Level Camp as per the Approval of the DM / DPD, Msd.




10.01D

10.10 Training of Untrained Teachers Adjusted at State Level.

11 Academic Support through Block Resource Centre/ URC

11.01 Salary of Faculty and Staff

(a) 6 RPs at BRC for subject specific training, in position

11.04 Contingency Grant

11.05 Meeting, TA

12 Academic Support through Cluster Resource Centres

12.01A Salary of Cluster Coordinator, full time and in position

12.04 Contingency Grant














1) Orientation of MRP / KRP at State / District Level.2) Orientation of RP / BRP at District / Sub-division Level.3) Orientation of Teachers as Sub-division / CLRC / CRC Level4) Fund expanded at DPO Level to organised District Level Camp. 5) Fund transfered to the CLRC's Account for conducting sub-district Level Camp as per the Approval of the DM / DPD, Msd.

In-service Teachers' Training at CLRC/ULRC level and above - 8 days Upper Primary- (Regular + Para + MSK Teachers )

DPO to CLRC's Bank Account to Shiksha Bandhu's Bank Account.

(e) 1 Accountant-cum-support staff for every 50 schools - in position - 12 Months

DPO to CLRC's Bank Account to Bank Account of Block Level Accountant.1) Fund released from the end of the DPO to the Concerned CLRC through Bank Account.2) Expenditure has made at the end of the concerned CPC as per order of the DPO.

DPO to CLRC's Bank Account to Shiksha Bandhu's Bank Account.1) Fund released from the to the concerned CLRC's A/C and concerned CPC released the same to the concerned A/C of VEC/WEC/MC.2) Concerned School Authorrity utilised the fund on behalf of CRC as per the order of DPO.




12.05 Meeting, TA

13 Computer Aided Education in UPS under Innovation

13.01 Computer Aided Education in upper primary schools

IV ANNUAL GRANTS16 School Grant

16.01 A Primary

16.02 A Upper Primary














1) Fund released from the to the concerned CLRC's A/C and concerned CPC released the same to the concerned A/C of VEC/WEC/MC.2) Concerned School Authorrity utilised the fund on behalf of CRC as per the order of DPO.

1) Primary Selection of Upper Primary School as per State Guideline on the Basis of U-DISE Data.2) Physical Verification has made for final selection of school from the end of the DPO.3) Orientation of HM and Subject Specific Teachers of the concerned school at State / District Level as per the order of the SPO.4) Procurement of Computers and its peripherials at District Level as per the order of the DM/DPD.5) Distribution of Computer and its Peripherals among the selected schools.

1) Fund released from DPO to CLRC's Bank A/C and concerned CPC transferred the same to the Bank A/C of the Concerned Schools.2) Concerned School Authority utilised the fund as per order of the DPO.




17 Research, Evaluation, Monitoring & Supervision

17.01 A

18 Maintenance Grant

18.01A Maintenance Grant ( PS & UPS)

V

19 Interventions for CWSN














REMS activities - PS & UPS

1) Programme Implemented as per the order of the SPO or the direction of the DM / DPD from the end of the DPO directly.

1) Fund released from DPO to CLRC's Bank A/C and concerned CPC transferred the same to the Bank A/C of the Concerned Schools.2) Concerned School Authority utilised the fund as per order of the DPO.

BRIDGING GENDER AND SOCIAL CATEGORY GAPS




19.01 Provision for Inclusive Education

20 Innovation Head up to Rs. 50 lakh per district

20.01 Girls Education














1) Conducting Screening Camp at CLRC/CRC Level to identify actual no. of CWSN with the co-ordination of District Health Department.2) Distribution of Aids & Appliances, Learning Packages as per the need of enrolled CWSN.3) Provide Transport and Escort Facilities to the selected CWSN as per their need through CLRC's Bank Account.4) Orientation of Teachers for learning improvment of CWSN as CLRC Level through Special Educators.5) Salary of Special Educators released from DPO to CLRC's Bank A/C and concerned CPC transfered the same to Special Educator's Bank A/C as per the working report submitted by he/she to the DPO.Innovative programmes have made as per the order of SPO at DPO Level to minimized the gender gap.




21 SMC/PRI Training

21.02 Non-residential (3 days)V SCHOOL INFRASTRUCTURE 23 Civil Works Construction

Primary School (new) - Normal Zone














1) Orientation of MRP / KRP at State / District Level.2) Orientation of RP / BRP at District Level.3) Orientation of Selected Members of MC / PRI as CLRC Level4) Fund expanded at DPO Level to organised District Level Camp. 5) Fund transfered to the CLRC's Account for conducting sub-district Level Camp as per the Approval of the DM / DPD, Msd.

23.03 & 23.04 A

After Setting-up New School as per the recognition of the Education Department Govt. of W.B., fund for building constructrion disbursed form the end of the DPO to the concerned VEC / WEC's account.

23.03 & 23.04 I

Adjustment of spill over outlay on primary schools not taken in earlier years of 2007-08 to 2010-11

As per Decision of the District Authority of SSM




Upper Primary School (new) - Normal Zone

23.17 Separate Girls Toilet (Including incinerator)














23.05 & 23.06 A

1) Physical Verification has made through Field Level Jr. Engineer and concerned CPC.2) Selection of School at District Level as per Physical Verification Report.3) Fund released for Building Construction as per the approval of the DM / DPD, Msd. form the end of the DPO to the Ad-hoc Committee's Bank A/C.

23.05 & 23.06 I

Adjustment of spill over outlay on upper primary schools not taken in earlier years of 2007-08 to 2010-11

As per Decision of the District Authority of SSM

1) Physical Verification has made through Field Level Jr. Engineer and concerned CPC.2) Selection of School at District Level as per Physical Verification Report.3) Fund released for Construction of Separate Girls' Toilet as per the approval of the DM / DPD, Msd. form the end of the DPO to the Concerned School's Bank A/C.




23.26 Ramp with Handrail.

VI PROJECT MANAGEMENT COST24 Management

24.01 Management up to 3.5%

24.02

24.03

27

Non-recurring (one time grant)

27.01

27.02 Construction of Building KGBV sanctioned earlier27.05 Electricity/water charges (Spill over only)27.07 TLM and equipment including library books














1) Physical Verification has made through Field Level Jr. Engineer and concerned CPC.2) Selection of School at District Level as per Physical Verification Report.3) Fund released for Construction of Ramp as per the approval of the DM / DPD, Msd. form the end of the DPO to the Concerned CLRC's Bank A/C and the concerned CPC realeased the same in favour of the concerned school through Bank A/C.

Fund expanded at District Level as per the State Guideline in accordance with the approval of the DM/DPD, Msd. / SSM Authority of Msd. whereever is required. (a) Project Management and MIS (incl School award for

Nirmal Vidyalaya and Sishumitra Vidyalaya etc)

Learning Enhancement Prog. (LEP) (up to 2%)only for large scale integrated programmes for quality development

Community Mobilization activities incl Shiksha Ka Haque Abhijan & Media Documentation Activities (up to 0.5%)

KGBV Financial Provisions (provide separate costing sheets for different Models)

Fund released as per approval of the DM / DPD, Msd., from the end of the DPO to the concerned school through bank account and concerned school authority expanded the fund at school level as per the direction / order of DPO.

Construction of Building (New) (Vertical Extn =1 & Horizental Extn= 2)




27.08 Bedding (New)27.09 Replacement of bedding (once in 3 years)

Recurring 27.12 Maintenance per girl Per month @ Rs.900/-27.13 Stipend per girl per month @ Rs.50/-

27.14

27.16

27.17 Vocational training / specific skill training27.18 Electricity / water charges27.19 Medical care/contingencies @ Rs.750/- per girl.27.20 Maintenance27.21 Miscellaneous 27.22 Preparatory camps27.23 P.T.A / school functions27.24 Provision of Rent 27.25 Capacity Building














Fund released as per approval of the DM / DPD, Msd., from the end of the DPO to the concerned school through bank account and concerned school authority expanded the fund at school level as per the direction / order of DPO.

Fund released as per approval of the DM / DPD, Msd., from the end of the DPO to the concerned school through bank account and concerned school authority expanded the fund at school level as per the direction / order of DPO to give benefit to the boarder who enrolled under the concerned school as a student of elementary level.

Supplementary TLM, Stationery and other educational materialSalaries (Rs 12.00 lakh per KGBV unit for 150 girls + Rs 9.00 lakh per KGBV unit for 100 girls + Rs 6.00 lakh per KGBV unit for 50 girls) - Units : 13 Capacity - (150*2+100*2 + 50*9) = 950

€¦ · xls file · web view · 2017-06-21sheet1 name of schemes features of schemes procedure...

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