I. NAME OF THE SECTOR                    : 22. GENERAL EDUCATION

 

II. INTRODUCTION OF THE SECTOR    :

 The main emphasis in the XI th Five Year Plan period will be to improve the quality of Education.  To make available Establishment of DIET, to provide maximum number of in-service trainings to the teachers for teaching students with the modern methods of teaching, all-round development of students etc. will be given priority in the coming years.  As a part of improving quality of education we have proposed a programme to visit leading educational; institutions of neighbouring states for Primary and Secondary level teachers to mainland to study and learn the style and functioning of reputed educational institutions at mainland. They can learn a lot from such educational institutions like teaching, conduct of assembly etc etc.  The proposed goals of Sarva Shiksha Abhiyan to achieve Universal Elementary Education is almost achieved in Lakshadweep with a bare minimum number of less than 200 odd students staying out side the formal schooling due to health/disability and other reasons.  Now the Department plans to achieve Universal Secondary Education by 2010 ie. in the first three years of XIth Five Year Plan.  Senior Secondary Level Education has been extended to all the Islands by upgrading the five High Schools in Amini, Kalpeni, Agatti, Kiltan and Chetlat and also the only Girls High school in the capital island of Kavaratti has also been upgraded as Senior Secondary School, Girls by making total number of Senior Secondary Schools in Lakshadweep to 10. Now all the inhabited islands except Bitra, the smallest island with 400 odd populations, have a Senior Secondary School in Lakshadweep with only exception of two Senior Secondary Schools at Kavaratti.

 

In addition to the above mentioned up-gradations of six High Schools into Senior Secondary Schools, one Senior Basic Schools has been up-graded as Girls High School. Sufficient number of teaching and Ministerial staff has not been sanctioned so far for these up-graded schools   by MHRD and the Department is running these up-graded schools through contractual appointees. Now we are in receipt of creation order for 45 posts of post graduate teachers, ten posts of Laboratory Attendants and up gradation of 5 posts of Head Masters as Principals. Running of educational institutions with contractual appointees invites adverse effect in the quality of education. Owing to the expansion in the field of education administrative side has also to be strengthened to cope up with the increased work load in offices. There fore sufficient number of teaching posts and ministerial posts are to be proposed in the plan.  Infrastructural facilities like construction of additional class rooms, construction of Laboratory rooms, procurement of wooden furniture and other related infrastructural items are also to be made available for these up-graded institutions.  Therefore necessary proposals have been made in the Plan.  There is no sufficient number of institutions for Higher/Professional education like that of Graduation, Post Graduation, Institutions for Engineering, Medical Sciences, Law etc in Lakshadweep.  Therefore seats are reserved for various courses at Mainland Educational Institutions.  Often sufficient number of seats could not be reserved and as a result some qualified candidates are not in a position to continue further Higher Studies.  In order to tide over the difficulties in getting seats for higher studies at Mainland institutions at least for Degree level courses, three Degree level colleges are opened one each at Kadmat, Kavaratti and Andrott in collaboration from Calicut University.  These institutions are at present functioning in three islands as per the terms and conditions enshrined in the Memorandum of under Standing made between the Lakshadweep Administration and the Calicut University.  As per the MOU, all the expenditure for salary component of staff to run these three institutions are to be met by the Lakshadweep Administration.  The University will run the courses with their own academic staff. The Department now plans to bring the three Degree level institutions completely under Lakshadweep Administration to run these institutions with our own academic staff while having the affiliation of these institutions with the mainland Universities.  Besides, the Administrative set up of the Education Department of Lakshadweep has to be revamped as the present set up was made years back and the same set up has visibly became unable to cope up with the increased work load and enhanced responsibilities. The rapid expansion in the field of education during the last two decades have necessitated to bifurcate the present administrative set up in the Directorate by creating a post of Deputy Director (Primary Education) with supporting ministerial staff to look after the affairs of pre-primary and primary education of Lakshadweep, so as to ease the workload of the Director of Education.  The Primary School Teachers in the Union Territory of Lakshadweep alone comes to 386 out of the total of 1260 staff.  Under Pre-primary there are 50 Trained Nursery Teachers.  The expansion of education sector, which is on hand now, will multiply the workload of the Director further.  Hence an administrative bifurcation to look after the affairs of Pre-Primary and Primary at Directorate level is necessary for effective running of the department.  Though the department has attained a significant growth in the recent past no additional ministerial posts have been sanctioned for the Directorate to strengthen the administrative set up. 

 

            Of late, after the establishment of Degree level institutions in Lakshadweep, the demand for setting up of one technical institution for diploma level education is also growing in the U.T.  In response,  the Department plans to establish a Polytechnic institute in Lakshadweep to provide diploma courses to the local students in the subject of local utility like (i) Marine Engineering (ii) Fisheries Science (iii) Coir Craft Technology (iv) Diploma in Agriculture/ Coconut Development and (v) Tourism and Hotel Management.

 

            Since computer education and computer aided education are vital in the Present educational Scenario, Steps are being taken to introduce computer education at all levels from Primary to all higher sections.  Now computer education has been introduced from VIII to Xth standards.  Other areas where consolidation is being made are early child hood care and Education, strengthening of Pre-Vocational education, Promotion of girl's education etc.

 

            Many of the school buildings in the islands were constructed more than 40 years back.  Because of the rapid expansion in the field of education in the recent past sufficient amount has to be earmarked for construction of necessary buildings and other infrastructural facilities and also to take up the re-construction works of old buildings of educational institutions which were constructed in the early 1960s. Most of these buildings have developed cracks on the walls and roofs have become irreparably damaged. These buildings were constructed to suit the then requirements only have become out dated and decrepit. To suit the requirements of the times and to cater to the needs of the increased enrolment and to replace the damaged and old buildings it is proposed to under take new constructions in place of the out lived school buildings by giving importance to vertical expansion due to the scarcity of  land in these tiny islands.

 

III. OUTLAY AT A GLANCE       :

(` in Lakhs)

Sl.

No.

Name of the Scheme

XIth Plan

2007-12

Annual Plan 2011-12

Proposed

Outlay

ACA,

if any

Total

1

Early childhood care and Education

328.96

93.00

0.00

93.00

2

Primary Education

1908.35

565.00

0.00

565.00

3

Secondary Education & Pre-Vocationalisation of Education

508.30

200.00

0.00

200.00

4

Senior Secondary Education

655.35

550.00

0.00

550.00

5

University and other Higher Education

730.40

365

0.00

365

6

Social & Adult Education

31.50

1.00

0.00

1.00

7

Grant-in-aid to NGOs/ Madrassas for starting aided Schools

150.00

5.00

0.00

5.00

8

Technical Education

393.00

21.00

0.00

21.00

9

Civil Works

1543.10

700.00

0.00

700.00

Total

0.00

2500.00

0.00

2500.00

 

IV. DETAILS OF SCHEMES      :

 

1. Scheme No.                          : 2201

 

2. Name of the schemes           : Early childhood care and Education (Transferred to VDP)

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Supply of Materials to schools

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Supply of desk, bench, writing/play materials for Nursery Schools

iii) Achievement (if continuing)    : Purchased and supplied to the schools as per requirements

 

b) (Component Name)               : In service training course

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conduct of in service training course to N.T.T.s

 

iii) Achievement (if continuing)    : Conducted In service training course to N.T.Ts

 

c) (Component Name)                : Grant-in-aid to Panchayat

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Grant in aid for programme implementation

 

iii) Achievement (if continuing)    : An amount of Rs: 80.00 lakh released to VDP for implementation

 

d) (Component Name)               : Supply of Uniforms

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Supply of Uniforms to students of Nursery school on free of cost

 

iii) Achievement (if continuing)    : Supplied uniforms as per requirements

 

e) (Component Name)                : Purchase of books for LKG/ UKG

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To make available required books for pre-primary students

 

iii) Achievement (if continuing)    : Purchased and supplied

 

f) (Component Name)                : Opening of New Nursery School

 

i)  Whether continuing/new         : New

 

ii) Description of the component            : Opening of new nursery school

 

iii) Achievement (if continuing)    :

 

g) (Component Name)               : Purchase and providing of necessary furniture to Nursery Schools

 

i)  Whether continuing/new         : New

 

ii) Description of the component            : Providing of required furniture to Nursery Schools for use of children

 

iii) Achievement (if continuing)    :

 

h) (Component Name)                : Purchase of necessary utensils for pre-primary educational institutions

 

i)  Whether continuing/new         : New

 

ii) Description of the component            : Providing of required Kitchen Utensils to Nursery Schools to overcome the shortage of Kitchen Utensils and to replace very old and damaged ones.

 

iii) Achievement (if continuing)    :

 

i) (Component Name)                 : Purchase of land

 

i)  Whether continuing/new         : New

 

ii) Description of the component            : Purchase of land for the construction of Nursery School Buildings

 

iii) Achievement (if continuing)    :

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 93.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Supply of Materials to Nursery Schools

Nos

9

9

0.05

0.05

2.

In Service training course

Nos

2

2

0.00

0.00

3.

Grant-in-aid to Panchayat (for impl. programmes)

Nos

1

1

80.00

80.00

4

Supply of Uniforms/ Stich. charge/ID card

Nos

902

902

0.05

0.05

5

Supply of books for LKG/UKG

Nos

10

10

0.05

0.05

6

Supply of furniture

Nos

10

10

0.05

0.05

7

Supply of Kitchen utensils/Mid day meal plate

Nos.

10

10

0.05

0.05

8.

Land compensation

Nos.

9

9

0.00

0.00

Total

 

 

 

80.25

80.25

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Salary proposed 

Nos.

50

2202

01101

020001

0.50

 

0.50

2

In service training course

Nos.

2

2202

01101

020020

0.05

 

0.05

3

Supply of furniture

Nos

19

2202

01101

020021

0.50

 

0.50

4

Supply of books for LKG/ UKG

Nos

19

2202

01101

020021

0.50

 

0.50

5

Supply of Materials to Nursery Schools

School

19

2202

01101

020021

0.90

 

0.90

6

Supply of uniforms

Nos

1600

2202

01101

020021

0.05

 

0.05

7

Purchase of Kitchen Utensils

Insti.

10

2202

01101

020021

0.50

 

0.50

8

Land compensation

Nos

9

2202

01101

020050

0.00

 

0.00

9

Grant-in-aid to Panchayat

Nos

1

2202

00198

010031

90.00

 

90.00

Total

 

 

 

 

 

93.00

0.00

93.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Nursery Trained Teacher

5200-20200

2800

 

 

 

 

30

0.30

2

Ayah

5200-20200

1800

 

 

 

 

10

0.10

3

Cook

5200-20200

1800

 

 

 

 

10

0.10

Total

 

 

 

 

 

 

50

0.50

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

0.50

90.00

 

 

 

 

2.50

93.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 2202

 

2. Name of the schemes          : Primary Education

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Supply of Materials to Schools

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Supply of desk, bench, writing Materials etc.

 

iii) Achievement (if continuing)    : Purchased and supplied the above items to all schools as per their requirements.

 

b) (Component Name)               : In service Training Course

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conduct of in service Training Programme

 

iii) Achievement (if continuing)    : Conducted in-service Training programme

 

c) (Component Name)                : Merit Scholarship

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Awarding of merit scholarship to the talented students

 

iii) Achievement (if continuing)    : Achievement anticipated

 

d) (Component Name)               : Rent for hired buildings and land

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Payment of rent for the hired building, land and cut and removal of coconut trees near school buildings

 

iii) Achievement (if continuing)    : Paid rent for the building owners

 

e) (Component Name)                : Conduct of Examination

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conduct of common Annual Examination for class V & VII

 

iii) Achievement (if continuing)    : Achievement anticipated

 

f) (Component Name)                : Grant-in-aid to Panchayat

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To meet salary/TA,DA etc of PSTs

 

iii) Achievement (if continuing)    : Amount released to the Panchayat

 

g) (Component Name)               : Supply of uniform to the students

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Supply of uniform to the students of primary school on free of cost

 

iii) Achievement (if continuing)    : Uniforms supplied

 

h) (Component Name)                : State share for Sarva Shiksha Abhiyan (SSA)

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Implementation of Sarva Shiksha Abhiyan

 

iii) Achievement (if continuing)    : State share grant released to SSA for implementation

 

i) (Component Name)                 : Mid day Meal for primary students

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To separate the administrative set up

 

iii) Achievement (if continuing)    : Programme is under implementation

 

j) (Component Name)                 : Purchase of necessary Kitchen utensils for primary educational institutions

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Providing of required Kitchen Utensils to 17 J.B. Schools and 8 S.B. Schools to overcome the shortage of Kitchen Utensils and to replace very old and damaged ones  

 

iii) Achievement (if continuing)    : NA

 

k) (Component Name)                : Visit of a team of teachers comprising 30 teachers to various educational institutions at mainland

 

i)  Whether continuing/new         : New

 

ii) Description of the component            : To make the teachers aware of the style and method of functioning the various educational institutions at mainland including teaching, conduct of assembly etc.

 

iii) Achievement (if continuing)    : NA

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 565.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Salary of office staff

Nos

13

30

0.00

0.00

2.

Rent of building

Nos

12

10

15.50

15.50

3.

In service Training courses

Nos

2

2

4.00

4.00

4

Purchase of furniture

Nos.

10

10

5.80

5.80

5

Supply of uniforms/Stitching charge/ ID

Nos

11000

11000

134.00

134.00

6

State share for SSA

Nos

1

1

150.00

150.00

7

State Share for RMSA

Nos.

1

1

100.00

100.00

8.

Merit Scholarship

Nos

50

50

0.50

0.50

9

Conduct of common Annual Exam.

Nos

1

1

1.00

1.00

10

Salary/Honorarium to CIC operators.

Nos

30

30

11.00

11.00

11

Purchase of Kitchen utensils

Nos.

75

75

6.00

6.00

12

Mid Day meal

Nos

400

400

5.50

5.50

13

Visit of teachers to various Edu. Institutions

Nos.

30

30

8.00

8.00

14.

Conducting School Kalolsavam

Nos.

1

1

42.00

42.00

15

Land compensation

Nos.

2

2

76.45

76.45

16

Grant-in-aid to Panchayat

Nos

76

76

0.00

0.00

Total

 

 

 

559.75

559.75

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Salary for proposed

Nos

246

2202

01101

020001

2.50

 

2.50

2

Rent of Building, private land and cost of cut and removal of coconut trees near school buildings.

Nos

14

2202

01101

020014

17.00

 

17.00

3

In service Training Courses/ Micro level teaching

Nos

2

2202

01101

020020

4.00

 

4.00

4

Supply of furniture (latest) for 17 JBS & 8 SBS (Godrej)

Studt

11000

2202

01101

020021

19.00

 

19.00

5

Supply of uniforms/ ID cards

Studt

11000

2202

01101

020021

116.00

 

116.00

6

Purchase of Kitchen Utensils/ Steel Plate for Stud. of 17 JBS  & 8 SBS

Nos

75

2202

01101

020021

5.00

 

5.00

7

State share for SSA

Nos

1

2202

01101

020031

175.00

 

175.00

8

State share for RMSA

Nos

1

2202

01101

010031

75.00

 

75.00

9

Merit Scholarship

Nos

50

2202

01101

020034

0.50

 

0.50

10

Conduct of common Annual Exam

Nos

1

2202

01101

020050

1.00

 

1.00

11

Salary/ Honorarium to CIC Operators

Nos

30

2202

01101

020050

19.00

 

19.00

12

Mid-Day Meal for Primary class students

Nos

450

2202

01101

020050

6.00

 

6.00

13

Visit of teachers to various educational institutions at mainland

Nos

30 teacher

2202

01101

020050

10.00

 

10.00

14

Conducting School Kalolsavam

Nos.

1

2202

01101

020050

50.00

 

50.00

15

Land compensation

Nos

2

2202

01101

020050

65.00

 

65.00

Total

 

 

 

 

 

565.00

0.00

565.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Deputy Director

15600-39100

6600

 

 

 

 

1

0.03

2

Superintendent

9300-34800

4200

 

 

 

 

1

0.03

3

Language Teacher

9300-34800

4200

 

 

 

 

5

0.05

4

Primary school Teacher

5200-20200

2800

 

 

 

 

30

0.30

5

Peon

5200-20200

1800

 

 

 

 

30

0.30

6

Jr. Arabic Teacher

5200-20200

2800

 

 

 

 

2

0.02

7

Headmaster JBS

9300-34800

4200

 

 

 

 

2

0.02

8

Headmaster SBS

9300-34800

4600

 

 

 

 

5

0.05

9

Folk Dance Teacher

5200-20200

1900

 

 

 

 

2

0.02

10

UDC

5200-20200

2400

 

 

 

 

3

0.03

11

LDC

5200-20200

1900

 

 

 

 

4

0.04

12

Edn. Officer

9300-34800

5400

 

 

 

 

1

0.01

13

AEO (A)

9300-34800

4600

 

 

 

 

3

0.03

14

Craft Teacher

5200-20200

2800

 

 

 

 

8

0.08

15

Physical  Education Teacher

9300-34800

4200

 

 

 

 

14

0.14

16

Drawing Teacher

9300-34800

4200

 

 

 

 

30

0.30

17

Dance Teacher

5200-20200

2800

 

 

 

 

30

0.30

18

Cook

5200-20200

1900

 

 

 

 

28

0.28

19

Watchman

5200-20200

1900

 

 

 

 

30

0.30

20

Trained Graduate Teacher

9300-34800

4200

 

 

 

 

9

0.09

21

Needle Craft Teacher

5200-20200

2800

 

 

 

 

8

0.08

Total

 

 

 

 

 

 

246

2.50

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

2.50

 

250.00

 

 

 

312.50

565.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 2203

 

2. Name of the schemes          : Secondary Education & Pre-Vocationalisation of Education

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : In service Training Course

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conduct of in service Training to TGTs/ Fisheries Teacher, Mechanical Instructor etc.

 

iii) Achievement (if continuing)    : In service Training courses conducted

 

b) (Component Name)               : Supply of Materials

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Supply of library books, text books, writing materials, laboratory articles etc. to schools/ laboratories

 

iii) Achievement (if continuing)    : Purchased and supplied the above articles to High Schools

 

c) (Component Name)                : Conduct of Science Exhibition/Merit Scholarship examination

 

i)  Whether continuing/new         : Continuing

ii) Description of the component            : Conducting Science Exhibition and Merit Scholarship examination in secondary level.

 

iii) Achievement (if continuing)    : Conducted Science Exhibition and Merit Scholarship examination in 3 Secondary Schools

 

d) (Component Name)               : Introduction of Computer Education

i)  Whether continuing/new         : Continuing

ii) Description of the component            : Implementation of Computer Education in Secondary Level

iii) Achievement (if continuing)    : Modified 2 rooms in each High School and installed computers and its accessories.  With the help of teachers trained in computers, classes in IT is going on

 

e) (Component Name)                : Supply of School Uniforms

i)  Whether continuing/new         : Continuing

ii) Description of the component            : Supply of uniforms to students of secondary level on free of cost

iii) Achievement (if continuing)    : Uniform procured and supplied to concerned School students

 

f) (Component Name)                : Supply of furniture to schools

i)  Whether continuing/new         : Continuing

ii) Description of the component            : To supply necessary desk, bench, chairs, tables etc. to schools

iii) Achievement (if continuing)    : Latest model furniture procured and supplied to Schools/ CUC

 

g) (Component Name)               : Supply of Library books

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To make available necessary books to school Libraries

 

iii) Achievement (if continuing)    : Purchased and distributed to School Libraries

 

h) (Component Name)                : Hiring of four wheeler for the Directorate

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To make available the service of a four wheeler for office purpose as the available four wheeler is beyond repair

 

iii) Achievement (if continuing)    : NA

 

i) (Component Name)                 : 50% State share for DIET

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To provide 50% state share for DIET as per GOI norm

 

iii) Achievement (if continuing)    : State share for Rs;20.00 lakh released to DIET

 

j) (Component Name)                 : Purchase of necessary Kitchen Utensils for Secondary educational institutions

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Providing of required Kitchen Utensils to 3 Secondary Schools to overcome the shortage of Kitchen Utensils and to replace very old and damaged ones.   

iii) Achievement (if continuing)    : NA

 

k) (Component Name)                : Providing of one each Photo copier and Fax Machine for 3 Secondary Schools

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To provide required infrastructural facilities to 3 Secondary Schools for smooth functioning

 

iii) Achievement (if continuing)    : NA

 

l) (Component Name)                 : Reimbursement of fees paid by Island students to KVK

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To Provide education fees to the students of KVK as a part of educational concession.

 

iii) Achievement (if continuing)    : An amount of Rs. 3.00 lakh sanctioned to KVK for reimbursing fee

 

m) (Component Name)               : Providing of Award like star teacher award, best school award, top scorer award etc

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To provide award as incentives to improve quality of teaching

 

iii) Achievement (if continuing)    : Award given to star teacher, top scorer, best school

 

n) (Component Name)                : Posting of required staff 

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To provide necessary staff for teaching and to look after administrative side.

 

iii) Achievement (if continuing)    : Yet to be made

 

o) (Component Name)               : Visit of a team of teachers comprising 30 teachers to various educational institutions at mainland

 

i)  Whether continuing/new         : New

 

ii) Description of the component            : To make the teachers aware of the style and method of functioning the various educational institutions at mainland including teaching, conduct of assembly etc.

 

iii) Achievement (if continuing)    : NA

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 200.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Salary for proposed (104) Posts

Nos

104

104

1.04

1.04

2.

Medical Treatment

Nos

1

1

0.50

0.50

3.

Domestic Travel expense

Nos

1

1

1.00

1.00

4

Up gradation of computer facilities

Nos

3 Schs

3 Schs

5.00

5.00

5

Hire Charges Vehicle

Nos.

1

1

1.00

1.00

6

Purchase of Photocopier/fax/scanner

Nos.

 

 

6.00

6.00

7

In service Trg. Course

Nos

2

2

3.00

3.00

8.

Purchase of bench, desk etc.

Nos

3 Schs.

3 Schs

10.00

10.00

9

Supply of uniforms to students

Nos

4200

4200

28.00

28.00

10

Purchase of library books

Nos

4

4

2.00

2.00

11

Advertisement & Publicity 

Nos

2

2

4.00

4.00

12

Grant in Aid  50%  state share DIET 

Nos

1

1

20.00

20.00

13

Science Exhibition/ Merit Scholarship

Nos.

4

4

2.00

2.00

14.

Mid-Day meal for students

Nos

4800

4800

65.00

65.00

15

Infrastructural assistance to Edusat

Nos

13

13

6.50

6.50

16

Universalisation of Secondary education

Nos

4

1

5.00

5.00

17

Visit of teachers to various Edu. Insti.

Nos.

1

1

1.82

1.82

18

Providing awards star teacher, best school. Top scorer

Nos.

800

800

2.00

2.00

19

Reimbursement of fees to KVK student

Nos.

 

 

4.00

4.00

20

Supply of Kitchen utensils

Nos.

3

3

11.50

11.50

Total

 

 

 

179.36

179.36

 

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Posts

No

104

2202

02109

030001

1.00

 

1.00

2

Medical Treatment

No

 

2202

02109

030006

0.50

 

0.50

3

Domestic Travel Expense

No

 

2202

02109

030011

0.50

 

0.50

4

Computer Education/ Computer Aided Learning/ Up gradation of computer facilities

Schl

4

2202

02109

030013

7.00

 

7.00

5

Hiring of one four wheeler for Directorate

No

1

2202

02109

030013

0.00

 

0.00

6

Providing 4 each Scanner/ Fax/ Computer to Directorate

No

4

2202

02109

030013

3.00

 

3.00

7

In service Training Course

No

2

2202

02109

030020

3.00

 

3.00

8

Purchase of bench, desk, etc.

Schl

5

2202

02109

030021

40.00

 

40.00

9

Supply of uniforms

No

2600

2202

02109

030021

30.00

 

30.00

10

Providing of Kitchen Utensils/ Steel plate for St

Schl

5

2202

02109

030021

12.00

 

12.00

11

Supply of Library books

No

3

2202

02109

030021

6.00

 

6.00

12

Advertisements & Publicity

No

2

2202

02109

030026

4.00

 

4.00

13

50% state share for DIET

No

1

2202

02109

030031

24.00

 

24.00

14

Science exhibition and merit scholarship

No

3

2202

02109

030050

2.00

 

2.00

15

Mid-Day meal for students.

 

2600

2202

02109

030050

40.00

 

40.00

16

Infrastructural Assistance to EDUSAT programme/ Introduction of Mathematic/ Language Lab.

No

 

2202

02109

030050

7.00

 

7.00

17

Universalisation of Secondary Edn./ Supply of IT kits to schools.

No

1

2202

02109

030050

6.00

 

6.00

18

Visit of teachers to various educational institutions at mainland

No

 

2202

02109

030050

7.00

 

7.00

19

Providing of award like star teacher award, best school award, top scorer award etc.

No

 

2202

02109

030050

2.00

 

2.00

20

Reimbursement of college fees to the students of KVK

No

 

2202

02109

030050

5.00

 

5.00

Total

 

 

 

 

 

200.00

0.00

200.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

T.G.T *

9300-34800

4200

 

 

 

 

22

0.25

2

Physical Education Teacher

9300-34800

4200

 

 

 

 

2

0.05

3

Accountant

9300-34800

4200

 

 

 

 

2

0.02

4

Jr. Librarian

5200-20200

2400

 

 

 

 

2

0.02

5

Drawing Teacher

5200-20200

2800

 

 

 

 

2

0.02

6

Lab Assistant

5200-20200

1900

 

 

 

 

2

0.02

7

Fisheries Teacher

9300-34800

4200

 

 

 

 

2

0.02

8

Mechanical  Instructor

5200-20200

2800

 

 

 

 

4

0.04

9

Fisheries Instructor

5200-20200

2800

 

 

 

 

4

0.04

10

Coir Craft Teacher

5200-20200

2800

 

 

 

 

2

0.02

11

Needle craft teacher

5200-20200

2800

 

 

 

 

2

0.02

12

Asst. Headmaster

9300-34800

4600

 

 

 

 

2

0.02

13

Headmaster

9300-34800

4800

 

 

 

 

7

0.07

14

Computer Instructor

5200-20200

2800

 

 

 

 

5

0.05

15

UDC

5200-20200

2400

 

 

 

 

3

0.03

16

LDC

5200-20200

1900

 

 

 

 

2

0.02

17

Peon

5200-20200

1800

 

 

 

 

11

0.11

18

Sports Boy

5200-20200

1800

 

 

 

 

2

0.02

19

Watch Man

5200-20200

1800

 

 

 

 

11

0.11

20

Cook

5200-20200

1800

 

 

 

 

5

0.05

Total

 

 

 

 

 

 

104

1.00

(*Physics -4, Chemistry -3,  Biology -2, Maths-4, Social-3, English -3, Hindi-1, Arabic-1, Malayalam-1)

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

2.00

 

24.00

 

 

 

174.00

200.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 2204

 

2. Name of the schemes          : Senior Secondary Education

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : In service Training Course

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conduct of In service training course to PGTs

 

iii) Achievement (if continuing)    : In service training programme conducted for PGTs

 

b) (Component Name)               : Supply of Materials

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Supply of writing materials & other items to 11 Sr. Sec. Schools

 

iii) Achievement (if continuing)    : Purchased and distributed materials and other required items

 

c) (Component Name)                : Up-gradation of High School

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Up-gradation of GHS, Kavaratti into a separate English medium Sr. Sec. School

 

iii) Achievement (if continuing)    : Proposals has been achieved

 

d) (Component Name)               : Supply of Uniforms to +2 students

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Supply of uniforms to +2 students on free of cost

 

iii) Achievement (if continuing)    : Uniform purchased and distributed to +2 students

 

e) (Component Name)                : Conduct of +2 Examinations

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conduct of Annual exam for +2 levels in 9 Sr. Secondary Schools

 

iii) Achievement (if continuing)    : Annual examination conducted

 

f) (Component Name)                : Procurement of computer

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Procurement of computer for nine Senior Secondary Schools, two each Senior Secondary Schools.

 

iii) Achievement (if continuing)    :

 

g) (Component Name)               : Supply of Materials for EDUSAT Programme

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To supply necessary materials for EDUSAT

 

iii) Achievement (if continuing)    :

 

h) (Component Name)                : Purchase of necessary Kitchen Utensils for Senior Secondary educational institutions

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Providing of required Kitchen Utensils to 10 Senior Secondary Schools to overcome the shortage of Kitchen Utensils and to replace very old and damaged ones.

 

iii) Achievement (if continuing)    : Purchased and distributed to Schools

 

i) (Component Name)                 : Purchase of Land 

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To Provide required land for the construction of school buildings 

 

iii) Achievement (if continuing)    : Land purchased for required Schools

 

j) (Component Name)                 : Purchase of one each photo copier and Fax machine to 10 Senior Secondary Schools

 

i)  Whether continuing/new         : New

 

ii) Description of the component            : To provide basic infrastructural facilities to the educational institutions to enable to function more effectively and efficiently  

 

iii) Achievement (if continuing)    : NA

 

k) (Component Name)                : Posting of adequate teaching and Ministerial staff to 10 Senior Secondary Schools

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To provide sufficient number of teaching and ministerial staff to the 10 Senior Secondary Schools to enable to function effectively and efficiently

 

iii) Achievement (if continuing)    : 55 posts created

 

l) (Component Name)                 : To purchase 4 Nos. HP laser Jet 5200 N+Duplex unit for Directorate

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To provide basic infrastructural facilities to the Directorate to have good printers

 

iii) Achievement (if continuing)    : Purchased

 

m) (Component Name)               : To post necessary teaching and ministerial staff

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To provide necessary staff for teaching and administrative purpose

 

iii) Achievement (if continuing)    : Yet to be made

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 550.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

           

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Posts

No

214

55

188.72

188.72

2.

Medical Treatment

No.

15

15

1.00

1.00

3.

Domestic Travel Expenses

No

 

 

3.00

3.00

4

Supply of fax/photocopier/printer

No.

11

11

16.00

16.00

5

Procurement of Fax machine for Directorate

No

2

2

6.00

6.00

6

In Service Training Course

Pers.

1(30)

1(30)

3.00

3.00

7

Supply of Materials– Lab articles/ writing mat.

Schl

9

9

2.75

2.75

8.

Supply of Uniform to Students

No

1700

1700

33.00

33.00

9

Supply of Library Books.

Schl

9

9

1.25

1.25

10

Supply of Desk, Bench etc

No

9

9

12.00

12.00

11

Conduct of + 2 Annual Examination

No

1

1

2.00

2.00

12

Science Exhibition/merit scholarship

No

--

--

2.00

2.00

13

Hon. To contract teachers

No

93

93

106.00

106.00

14.

Cost of Land

No.

10

10

90.00

90.00

Total

 

 

 

466.72

466.72

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Posts

No

287

2202

02109

030001

200.00

 

200.00

2

Medical Treatment

No

 

2202

02109

030006

1.50

 

1.50

3

Domestic Travel Expenses

No

 

2202

02109

030011

4.50

 

4.50

4

Procurement of one each Fax & photo copier/ Computer for 10 Sr. Sec. Schools/ LCD Projector

Schl

10

2202

02109

030013

3.00

 

3.00

5

Purchase of HP laser Jet 5200 N+ Duplex unit/ fax  for Stat. Wing

No

4

2202

02109

030013

2.00

 

2.00

6

In service Training Course

Pers

30

2202

02109

030020

3.00

 

3.00

7

Supply of Materials like Lab articles, writing materials etc.

Schl

9

2202

02109

030021

5.00

 

5.00

8

Supply of uniforms

No

2000

2202

02109

030021

25.00

 

25.00

9

Supply of Library books

No

9

2202

02109

030021

3.00

 

3.00

10

Supply of desk, bench etc.

No

3

2202

02109

030021

17.00

 

17.00

11

Kitchen Utensils/ Steel Plate for Students

Schl

10

2202

02109

030021

2.00

 

2.00

12

Conduct of +2 Exam

No

1

2202

02109

030050

2.00

 

2.00

13

Science exhibition/ Merit Scholarship

No

 

2202

02109

030050

2.00

 

2.00

14

Honorarium to contract teachers

No

93

2202

02109

030050

245.00

 

245.00

15

Cost of land

No

3

2202

02109

030050

35.00

 

35.00

Total

 

 

 

 

 

550.00

0.00

550.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

PGT  *

9300-34800

4600

39

140.00

6

8.00

85

1.00

2

TGT  **

9300-34800

4200

0

0.00

0

0.00

17

0.50

3

Principal

15600-39100

6600

3

25.00

5

14.00

2

0.40

4

Librarian

9300-34800

4200

 

 

0

0.00

10

0.10

5

U.D.Clerk

5200-20200

2400

 

 

0

0.00

10

0.10

6

L.D. Clerk

5200-20200

1900

 

 

0

0.00

10

0.10

7

Legal Assistant

9300-34800

4600

 

 

0

0.00

1

0.01

8

P. G. T (Physical Edn)

9300-34800

4600

 

 

0

0.00

8

0.08

9

Lab Assistant

5200-20200

2400

 

 

10

10.00

9

0.09

10

Sports Boy

5200-20200

1800

 

 

 

 

9

0.09

11

Watch Man

5200-20200

1800

 

 

 

 

11

0.11

12

Cook.

5200-20200

1800

 

 

 

 

22

0.22

13

Peon

5200-20200

1800

 

 

 

 

11

0.11

14

NCC Lascar

5200-20200

1800

 

 

 

 

9

0.09

Total

 

 

42

165.00

21

32.00

214

3.00

(* Physics- 5, Chemistry- 5, Maths- 5, Botany-6, Zoology-6, English-4, Malayalam -8, Hindi-8,    Arabic-8, History-7, Political Science-8, Geography-8, Economics-7)

 

(** Physics -2, Chemistry-1, Biology -2, Maths -3, Social-3, English-3, Hindi-1, Arabic-1, Malayalam-1)                                

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

206.00

 

 

 

 

 

344.00

550.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

@@@@@@@@@@@@@@@@@@@@

 

1. Scheme No.                          : 2205

 

2. Name of the schemes          : University & Other Higher Education

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Supply of Materials

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Procurement of Lab. Articles, text books etc. to Degree Colleges

 

iii) Achievement (if continuing)    : Nil

 

b) (Component Name)               : Medical Entrance Examination/ Printing of forms

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conduct of entrance examination for MBBS/ BDS courses and printing of application forms for higher studies

 

iii) Achievement (if continuing)    : Conducted Entrance Examination at Kavaratti and sponsored candidates for higher studies in mainland institutions

 

c) (Component Name)                : Supply of furniture to Degree Colleges

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To make available required furniture to Colleges

 

iii) Achievement (if continuing)    : Chairs are purchased for CUC

 

d) (Component Name)               : Bringing of three Degree Colleges under U.T. Administration

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To bring 2 Degree Colleges & college of Education under State Plan

 

iii) Achievement (if continuing)    : No achievement so far

 

e) (Component Name)          : Purchase of office equipment like Fax, photo copier etc for Cochin office

 

i)  Whether continuing/new         : New

 

ii) Description of the component            : New Fax and one photocopier etc are essential for the education wing at Cochin office

 

iii) Achievement (if continuing)    : New component

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 365.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Posts

Nos.

68

68

1.00

1.00

2.

Domestic Travel Expenses

Nos.

68

68

0.10

0.10

3.

Printing of forms

Nos

1000

1000

1.50

1.50

4

Purchase/ replace of comp./ scanner/ printer

Nos

2

2

1.50

1.50

5

Supply and Materials – library books/

Nos

1

1

23.75

23.75

6

Supply of furniture

Nos

300

300

65.50

65.50

7

Medical Entrance

Nos

2

2

3.50

3.50

8.

Staff cost to Calicut University

Nos

1

1

100.32

100.32

Total

 

 

 

197.17

197.17

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Posts

No

68

2202

03103

070001

1.00

 

1.00

2

Domestic Travel Expenses

No

68

2202

03103

070011

0.00

 

0.00

3

Printing of forms

No

1

2202

03103

070013

0.50

 

0.50

4

Purchase of 3 nos. Computer/ Scanner/ printer to Directorate

 

 

2202

03103

070013

0.00

 

0.00

5

Supply of Materials like Class Room Writing Board Computers,  printer,  writing materials, Lab, etc.

No

1

2202

03103

070021

50.00

 

50.00

6

Supply of furniture

 

 

 

03103

070021

40.00

 

40.00

7

Medical Entrance

No

1

2202

03103

070028

3.50

 

3.50

8

Staff cost to Calicut University

 

 

2202

03103

070050

270.00

 

270.00

Total

 

 

 

 

 

365.00

0.00

365.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

A

Calicut University Centre, Kadmat

 

 

 

 

23

0.23

1

Principal

15600-39100

7600

 

 

 

 

1

0.01

2

Lecturer (Arabic)

15600-39100

5400

 

 

 

 

4

0.04

3

Lecturer (Economics)

15600-39100

5400

 

 

 

 

3

0.03

4

Lecturer (Malayalam)

15600-39100

5400

 

 

 

 

1

0.01

5

Lecturer (Hindi)

15600-39100

5400

 

 

 

 

1

0.01

6

Lecturer (English)

15600-39100

5400

 

 

 

 

1

0.01

7

Lecturer (History)

15600-39100

5400

 

 

 

 

1

0.01

8

Lecturer (Comp. Application)

15600-39100

5400

 

 

 

 

1

0.01

9

Lecturer (Physical Education)

15600-39100

5400

 

 

 

 

1

0.01

10

Office in charge (Supt.)

9300-34800

4200

 

 

 

 

1

0.01

11

Data Entry Operators

5200-20200

2400

 

 

 

 

2

0.02

12

Professional Asst.(Librarian)

9300-34800

4600

 

 

 

 

1

0.01

13

Laboratory Assistant

9300-34800

4200

 

 

 

 

1

0.01

14

Sports Boy

5200-20200

1800

 

 

 

 

1

0.01

15

Peon

5200-20200

1800

 

 

 

 

1

0.01

16

Night Watch Man

5200-20200

1800

 

 

 

 

1

0.01

17

Sweeper

5200-20200

1800

 

 

 

 

1

0.01

B

P. M. Sayeed  Degree College, Andrott

 

 

 

 

25

0.57

18

Principal

15600-39100

7600

 

 

 

 

1

0.01

19

Lecturer (Aqua Culture)

9300-34800

5400

 

 

 

 

4

0.14

20

Lecturer (Commerce)

9300-34800

5400

 

 

 

 

3

0.13

21

Lecturer (English)

9300-34800

5400

 

 

 

 

1

0.11

22

Lecturer (Hindi)

9300-34800

5400

 

 

 

 

1

0.02

23

Lecturer (Arabic)

9300-34800

5400

 

 

 

 

1

0.01

24

Lecturer (Malayalam)

9300-34800

5400

 

 

 

 

1

0.01

25

Lecturer (Comp. Application)

9300-34800

5400

 

 

 

 

1

0.01

26

Lecturer (Bio Chemistry)

9300-34800

5400

 

 

 

 

1

0.01

27

Lecturer (Physical Education)

9300-34800

5400

 

 

 

 

1

0.01

28

Office in charge (Supdt.)

9300-34800

4200

 

 

 

 

1

0.01

29

Data Entry Operators

5200-20200

2400

 

 

 

 

2

0.02

30

Professional Asst. (Librarian)

9300-34800

4600

 

 

 

 

1

0.01

31

Laboratory Assistant

9300-34800

4200

 

 

 

 

2

0.02

32

Sports Boy

5200-20200

1800

 

 

 

 

1

0.01

33

Peon

5200-20200

1800