Annual Work Plan & Budget 2014-15 Sarva Shiksha Abhiyan Union Territory Mission Authority

1. Annual Work Plan & Budget 2014-15 SarvaShikshaAbhiyan Union Territory Mission Authority Dadra and Nagar Haveli Silvassa

2. UT ofDadra&Nagar Haveli

3. General Information • Geographical area: 491 sq.km. • Total Population ( Census:2011) : 3,42,853 • Male : 1,93,178 • Female : 1,49,675 • Urban Population ( Census:2011) : 1,59,829 • Rural Population ( Census:2011) : 1,83,024 • No. of districts : 1 • Density of population : 698 per sq.km. (Census 2011) • Sex ratio ( No. of females per Thousand males) : 775(Census 2011) • Sex ratio : 0-6 year age group : 924(Census 2011) ( No. of Girls as per Thousand Boys) • Literacy rate (in %) : 77.65 % (Census 2011) • Male (Census 2011) : 86.46 % • Female (Census 2011) : 65.93 %

4. Educational Indicators Schools Management :

5. Educational Indicators Enrollment Summary

6. Educational Indicators

7. Year wise Allocation and Expenditure (Rupees in Lakh)

8. Achievement during 2013-14 • Access: • 03 Primary school Up-graded to Upper Primary School within a walking distance of 3 km of the neighbourhood. • Transport/Escort Facility provided to 10 children Singdongri habitations of Medha village. • 15 Out of School Children direct enrolled in existing regular schools. • 23 Out of School children covered under Special Training Programme and they are mainstreamed. • 11 CWSN Out of School children covered under Home Based Education (HBE). • Retention: • Free text book provided to all students form UT budget and provided to student of Govt. Aided Schools from SSA budget. • Teaching Learning Equipment grant provided to 01 Primary School

9. Achievement during 2013-14 • Enhancing Quality: • 446 Primary/Upper Primary School Teacher working on contract basis under SSA. • Refresher Training on issue of Quality in Elementary Education for Resource Persons, Master Trainers, BRC & CRC faculty and Coordinators has been organized. • 07 days Refresher Training organized for 1295 In-service teachers of Govt. and Govt. Aided schools teachers at cluster level. • Early Grade Reading, Writing and Comprehension as well as an early Mathematics programme has been implemented. • Activity Based Learning implemented in all Primary School.

10. Achievement during 2013-14 • Annual Grants: • School Grants : • School Grant of Rs.5000/- has been provided to 283 Primary School and Rs.7000/- provided to 114 Upper Primary Schools. • Maintenance and Repair grants : • Maintenance Grant of Rs. 5000/- provided to 145 schools having upto 3 classroom and Rs.10,000/- provided to 115 schools having more than 3 classroom. • Meeting & TA grant: • Meeting & TA grant provided to all CRCCs/BRCCs. During the year 2013-14.

11. Achievement during 2013-14 • Bridging Gender and Social Gap: • The Disability Detection Camp organized for identification of disability and assess the requirement of Aids & Appliances. • Aids and Appliances provided to 134 Children With Special Needs (CWSN). • World Disabled Day celebrated to promote an understanding of disability issues and mobilize support for the dignity, rights and well-being of persons with disabilities. • School Management Committee constituted in all Govt. and Govt. Aided Schools. • Community Mobilization training organized in all clusters. 1586 School Management Committee member has been trained.

12. Achievement during 2013-14 • Research, Evaluaton, Monitoring & Supervision: • Study on students achievement at the end of Primary level and Upper Primary level in Language, Mathematics and Science. • Training of all Head Teachers/Head Masters organized on DISE data capture formats. • Jan-vanchan programme conducted in all Govt. schools • Post Enumeration survey of 5% of DISE data. • Household survey for the children age group of 6-14 years. • School Infrastructure : • Modification of existing toilet to CWSN toilets are completed in 64 schools and 207 in progress. • Construction of 10 Additional class room completed and 165 in progress.

13. UT Commitment & Implementation

14. UT Commitment & Implementation

15. UT Commitment & Implementation

16. UT Commitment & Implementation

17. UT Commitment & Implementation

18. Work Plan during 2014-15 • Access: • Proposal for providing Transport / Escort facilities to 1979 students. • Special Training Programme will be Implemented for age appropriate admission of 112 Out of School children. • UT has initiate to start English section in 14 existing school and Hindi section in 5 existing schools. • Retention: • Proposal to provide TLE grant to 3 Upper Primary Schools which is upgraded in 2013-14. • Textbook, Uniforms, Learning Materials and shoes-socks will provided to all children of Govt. and Govt. Aided schools at Elementary Level from UT budget.

19. Work Plan during 2014-15 • Enhancement of Quality • 485 Primary/Upper Primary School Teachers will be recruited under SSA. • 10 days In service teachers training to 1289 In-service teachers to be conducted during the academic year 2014-15. • One day monthly cluster level meeting for 10 month for all In-service teachers to be conducted at cluster level. • 30 days Induction training for newly appointed teachers to be conducted on completion of recruitment process. • 10 Days Refresher Training for all Resource Persons, Master Trainers, BRC & CRC faculty and coordinators to be conducted.

20. Work Plan during 2012-13 Work Plan during 2014-15 • Annual Grant • Provision of Teachers grant of Rs. 500/- per teacher per annum for 1289 teachers serving in Govt. and Govt. Aided School for preparation of teaching aids. • Provision of School grant of Rs. 5000/- for 283 Primary Schools and Rs. 7000/- for 117 Upper Primary Schools to all Govt. and Govt. Aided School for the development of schools.. • Provision of Maintenance and Repair grant of Rs. 5000/- for 137 school upto three classroom and Rs. 10000/- for 127 school more than three classroom school for minor repair works in schools. • Provision of TLM Grant, Contingency Grant and Meeting and Traveling Allowances Grant for BRC & CRC.

21. Work Plan during 2014-15 • Bridging Gender and Social Gap • Assessment camp to be organized for detection of disability of Children With Special Need (CWSN). • 62 CWSN to be covered through Home Based Education (HBE) during the year. • Aids and appliances to be given to the CWSN after detection of disability/needs of Aids and Appliances. • Celebration of ‘World Disable Day’ for the encouragement of Children With Special Needs. • Teachers training on Inclusive Education for 103 teachers will be organized. • Provision for Organizing of Special Olympic for CWSN of Dadra Nagar Haveli. • Parental counseling programme for parents of CWSN will be organized.

22. Work Plan during 2014-15 • Bridging Gender and Social Gap • Children and Parental Counseling programme to be organized for Upper Primary School Girls and their Mothers under Girls Education. • Competition like Elocution, Quiz, Singing will be organized under Girls Education . • Excursion trip for SC/ST student will be organized under SC/ST education. • Research, Evaluation, Monitoring & Supervision: • Post enumeration survey of DISE data to be conducted through the independent agency. • A study on effectiveness of Early Literacy and Mathematics programme in Primary Schools of Dadra and Nagar Haveli. • Provision of Action Research to be undertaken by Teachers.

23. Work Plan during 2012-13 Work Plan during 2014-15 Work Plan during 2012-13 • Research, Evaluation, Monitoring & Supervision: • Post enumeration survey of DISE data to be conducted through the independent agency. • Study on Effective classroom transaction in Primary/Upper Primary Schools. • A study implementation of 3R skill in Primary Schools of Dadra and Nagar Haveli. • Provision of Action Research to be undertaken by Teachers. • Computed Aided Learning: • Teachers Training on Computer skill and Computer Aided Learning to be imparted through IGNOU/private partners. • Technology and Non-Technology Infrastructure to be provided to 20 uncovered schools under CAL.

24. Work Plan during 2012-13 Work Plan during 2014-15 Work Plan during 2012-13 • Community Mobilization: • 06 days Community awareness training programme to 3264 SMC members & 59 members of Gram Panchayat/Municipal Council will be organized under Community mobilization. • School Development plan to be prepared by School Management Committee. • Jan Vanchan programme of DISE data to be organized for community member. • SMC member and parents will be aware on Early Literacy and Mathematics programme at Primary level and enhancing skill of Science and Mathematics subject at Upper Primary level.

25. Work Plan during 2012-13 Work Plan during 2014-15 • Learning Enhancement Programme : • Continuous and Comprehensive Evaluation for children's understanding of knowledge and his or her ability to apply the same. • implementation of Activity Based Learning (ABL) in all Primary Schools. • Activity Lab and existing laboratory improvement at Upper Primary level. • Programme to improve 3R (Reading, wRiting and aRithmetic) Skills. • Introduction of English subject in class-I & class-II in all schools. • Civil Works : • Construction of In-progress 165 Additional classroom will be completed by adding additional fund from UT budget. • Completion of In-progress 207 CWSN toilet modification.

26. BUDGETPROPOSED FOR 2010-11 (Cont…) BUDGET PROPOSSED FOR 2014-15 (Rs. in lakh)

27. BUDGETPROPOSED FOR 2010-11 (Cont…) BUDGET PROPOSSED FOR 2014-15 (`in lakh)

28. Thank you