.:: State Progress ::.

Progress Details for different Scheme

Civil Work

Year

Primary

Upper Primary

Additional Classrooms

New

Reconstruction

New

Reconstruction

Target

Comptd.

Target

Comptd.

Target

Comptd.

Target

Comptd.

Target

Comptd.

2001-05

6536

6532

3119

3118

9859

9847

884

870

28781

28768

2005-06

2421

2414

1720

1720

2308

2305

355

346

65398

65391

2006-07

2850

2848

120

119

4000

3996

Nil

NIl

82039

82025

2007-08

813

809

-

-

5507

5502

-

-

31365

31362

2008-09

 3014

3003

-

-

4398

4382

-

 -

17310

17300

 2009-10

 827

 822

-

-

 1126

1123

-

 -

 8784

8782

 2010-11

 -

 -

-

-

 1126

1117

-

 -

 8604

8604

 2011-12

 10364

5508

-

-

1052

490

-

 -

49335

46268

 2012-13

-

-

-

-

-

 -

-

 -

15262

 -

Alternative Schooling / Special Training

Particulars

2009-10

2010-11

2011-12

2012-13

Target

Achiev.

Target

Target

Target

Achiev.

Target

Achiev.

Alternative and Innovative Education (Madarsa)

1376

1249

2195

 3582

 3582

 3280

 -

-

Special Training

-

-

8638

6822 

6822 

 4072

6679

 4349

Total

4316 

3190

10833 

10404 

10404 

7352  

6679 

4349  

 

Budget & Expenditure

Budget & Expenditure 2009-10

Sarva Shiksha Abhiyan

 

 

Rs. in crores

Total Budget Allocation

Budget Available

Expenditure

9408.0479895

4617.1743

3506.5371

 

Budget & Expenditure 2010-11

Sarva Shiksha Abhiyan

 

 

Rs. in crores

Total Budget Allocation

Budget Available

Expenditure

6794.64

6039.73

5113.92

 

Budget & Expenditure 2011-12

Sarva Shiksha Abhiyan

 

 

Rs. in crores

Total Budget Allocation

Budget Available

Expenditure

9408.04

5755.15

5158.04

 

Budget & Expenditure 2012-13

Sarva Shiksha Abhiyan

 

 

Rs. in crores

Total Budget Allocation

Budget Available

Expenditure

10427.4595

5381.90

3775.00

 

Kasturba Gandhi Balika Vidyalaya (KGBV)

 

 Phase

Numbers

Operational

By Committee

By NGO

By Mahila Samkhya

Enrollment

I & II

125

125

110

5

10

12091

III

132

132

95

25

12

12636

IV

66

66

42

19

5

6159

V

131

131

116

9

6

12847

VI

292

292

292

-

-

24863

Total

746

746

655

58

33

68596

 

Shiksha Mitras

 

Year

Appointed

 2001-09

153700 (The Selection of SM is stopped against GO dated 02.06.2010)

 

Inclusive Education (IE)

 

1. Identification of Children With Special Needs (CWSN)

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

295200

269724

431674

414554

397511

410888

 367999

2. Integration of Children With Special Needs (CWSN)

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

251536

243098

358724

369443

363438

375319

 306319

3. Aids and Appliances Distribution

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

31261

19753

43026

31743

25289

43291

21861 

4. Medical Assessment Camp

Particulars

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

No. Of Camps

800

784

779

886

780

811

 830

Assess CWSN

61450

50115

48212

48492

45967

47794

 41653

Disab. Certif.

23323

27721

19996

19081

19274

21400

 20050

5. Construction of Ramps

2007-80

2008-90

2009-10

2010-11

2011-12

2012-13

12472

4411

4940

2095

3179

 00

6. Pre Integration Camp

 

Particulars

2009-10

2010-11

2011-12

2012-13

No. of Camps organised

60

127

131

129 

No. of Enrolled CWSN

3448

6996

7194

6859