Targets 2007-08

The targets and strategies for 2007-08 have been set after having proper planning exercises and consultation in line with the instruction from MHRD, Govt. of India. The targets and strategies may be summarised as below:-

S/N

Targets

Strategies

1

100% access to Primary schooling and UP schooling

·          Upgradation of EGS to P/S

·          Upgradation of Govt. P/S to UPS (unserved village)

·          RBC for villages without H/S through convergence

·          Continuation of EGS for some districts

·          Mobile schools, Innovative centres, NRBC etc.

·          Civil Works with provision of child friendly elements and Ramps etc.

2

Universal Enrolment

·          RBC for villages without H/S through convergence

·          Community mobilisation

·          Convergence with NGOs

·          Interventions for Inclusive Education

·          Back to school, mobile school, support for deprived children and special focus groups

·          Civil Works with provision of child friendly elements and Ramps etc.

3

Reduction in drop out rate etc.

·          Emphasis on activity based classroom teaching through suitable teachers training programme

·          Use of teaching aids

·          Sensitization programme for parents

·          Computer Aided Learning

·          Innovative Activities like Sports Academys, Computer Centres, Cultural meets and school cocuricular programmes

4

Reduction of gender gaps

·          In the present context of Mizoram, there is no gender gap in terms of access, enrolment, retention and performance

·          Special facilities under Girls Education like Hostel, attendance scholarship etc.

5

Enhancement of achievement level

·          Teachers training and monitoring of impacts

·          Remedial teaching for slow learners and new enrolled children

·          Support of teaching aids in classroom teaching

·          Common evaluation systems from the start of academic session with seasonal work plan

The following activities are proposed at state level in IED, Teachers Training, Civil Works, R&E and Project Management.

A.       Activities proposed for IED

B.        

S/N Items/Activities Unit Cost Proposal 2007-08 Remarks
Phy. Fin.
2 Monitoring of districts on Assessment Camp of CWSN 0.15 8 1.20 Including hiring of Vehicle
3 Refresher Training for key Resource Person at State Level 0.03 16 0.48 Training of Special Educator for 2 day at State Office including Travelling Allowance
5 Workshop on Networking with NGO's & Govt. on Disabilities Rehabilitation 1.00 1 1.00 1 day training programe at State Level
6 TA/DA and Consultation        
  a) National Workshop on Inclusive Education 0.25 2 0.50 Including TA/DA for 2 person
  b) Quarterly Review Meeting on Inclusive Education. 0.25 8 2.00 Including TA/DA for 2 person
7 School Health Check-Up   8 5.20 School Health Check-Up organised by SPO & H&FWD including hiring of vehicle, honararium for 2 person and purchase of equiptment
Total     10.38  
B. Activities proposed for Teachers Training
SI.No Items/Activities Unit Cost Proposal 2007-08 Remarks
Phy. Fin.
1 Preparation of Training Module and Procurement     6.53 New Training Module Separately for P/S and UPS on the basis of Training needs identified by Districts and Blocks.
2 10 day taining for BRCC/CRCC 0.0015 181 2.72 5 days Training at the State level and another 5 days on side. This is to implement new ADEPTS programme.
3 Training of Master Trainers, Resource Persons and Pedagogy Coordinators 0.0015 336 1.01 for 2 days including Travelling Allowance etc.
5 Excursion/Exposure Visit for Teachers within the State 0.03 40 2.00 TA/DA for 50 person
7 National level Meeting, Seminars etc.        
  a) Quarterly Meeting 0.25 4 1.00  
  b) Regional Meeting 0.25 3 0.75  
  Total     14.00  

C. Activities proposed for Civil Works
Sl. No Items/Activities Unit Cost Proposal              2007 - 08 Remarks
Phy Fin
1 Quarterly Review Meeting at National Level 0.25 8 2.00 Out side State
2 Quarterly Review Meeting at State Level for District Engineers, Civil Works Coordinators and DPCs 0.03 96 2.88 For quarterly
5 Training at National Level 0.25 2 0.50 One time for two person
7 Training at State Level for Civil Works Engineer and Co-ordinators (2 times) 0.03 16 0.48  
8 Advertisement & Publicity     1.78  
9 Monitoring & Supervision at sites   8 4.00  
11 Dumpy Level and Other testing materials     5.00  
12 Purchase of Monitorin Tools     7.10 (Purchase of Laptop. Projector etc.)
15 Exposure visit for selected Engineers & Civil Works Coordinator   16 3.00 Out side State
18 Monthly meeting with Third Party 0.03 12 0.36  
20 Trainming for Selected VECs     3.00  
21 3 Party Evaluation     63.00  
22 Staff for Engineering Cel 0.045 2 0.90  
    Total 94.00  

 

D. Activities proposed for R&E

Activities Aizawl Champhai Kolasib Lawngtlai Lunglei Mamit Saiha Serchhip SPO Total
1 Monitoring & Supervision Amount * (Rs in lacs)
  i) Implementation of DISE/updating and Documentation 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 2.00 6.80
  ii) Household Suveys, child tracking, etc. for monitoring out of school children 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60   4.80
  iii) Capacity building at State/District/Sub-Districts levels 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 1.20 3.20
  iv) Review meeting at state and district level 0.30 0.20 0.20 0.20 0.20 0.20 0.20 0.20 1.00 2.70
  v) Impact of Innovative centre 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42   3.38
2 Research & Evaluation Activities                    
a) Capacity Building (including workshops and seminars on Research Methodology, Action Research, etc.)
  i) Seminar/Workshops on Research Methodology 0.17 0.10 0.10 0.10 0.10 0.10 0.10 0.10   0.87
  ii) Quarterly Evaluation of Computer Education 0.17 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.80 1.67
  iii) Evaluation of effectiveness of BRCC's & CRCC's 0.18 0.10 0.10 0.10 0.10 0.10 0.10 0.10   0.88
b) Research & Evaluation studies at state level (give titles if already decided)
  i) Disabled children 0.17 0.10 0.10 0.10 0.10 0.10 0.10 0.10   0.87
  ii) 3rd Party team analysation expenditure 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 1.00 5.00
c) Research & Evaluation studies (at district level)
  i) Cohort Study on drop out retention 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 2.00 6.00
  ii) Impact study of MDM in one block 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50   4.00
  iii) Case study of newly upgraded schools 0.50 0.43 0.43 0.43 0.43 0.43 0.43 0.43 1.50 5.01
d) Action Researches (at school level)
    10 Schools in the district 0.46 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.48 1.64
e) Documentation of research studies including dissemination of findings (proposed publications of research abstracts, research reports, dissemination seminars, etc. 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50   4.00
TOTAL  5.82 5.00 5.00 5.00 5.00 5.00 5.00 5.00 9.98 50.81

E. Activities proposed for Project Management

Sl. No Items Unit Cost Phy. Period Fin.
A. MANAGEMENT
1 Salarly of Staff        
1.01 Salary of SPD 0.250 1 12 3.000
1.02 Salary of ASPD 0.220 1 12 2.640
1.03 Salary of OSD (Planning) 0.220 1 12 2.640
1.04 Salary of DSPD 0.200 1 12 2.400
1.05 Salary of Controller of Finance 0.180 1 12 2.160
1.06 Salary of Account Officer 0.100 1 12 1.200
1.07 Salary of  Senior Accountant 0.090 1 12 1.080
1.08 Salary of  Junior Accountant 0.085 1 12 1.020
1.09 Salary of  Accountant 0.080 1 12 0.960
1.10 Salary of Cashier 0.070 1 12 0.840
1.11 Salary of Internal Auditor 0.075 2 12 1.800
1.12 Salary of MISO 0.090 1 12 1.080
1.13 Salary of Asst. MISO 0.075 1 12 0.900
1.14 Salary of Data Entry Operator 0.075 4 12 3.600
1.15 Salary of Project Engineer 0.100 1 12 1.200
1.16 Salary of Coordinator 0.080 4 12 3.840
1.17 Salary of Head Asst. 0.085 1 12 1.020
1.18 Salary of Project Asst. 0.065 7 12 5.460
1.19 Salary of P.A. to SPD 0.065 1 12 0.780
1.20 Salary of Duftry 0.050 1 12 0.600
1.21 Salary of Group 'D' 0.050 3 12 1.800
1.22 Salary of Grade – IV 0.045 7 12 3.780
1.23 Salary of Dispatch Rider 0.045 1 12 0.540
1.24 Receptionist 0.055 1 12 0.660
Sub Total       45.000
2 MIS Cell        
2.01 3 Computer sets with peripherals 0.500 3 1 1.500
2.02 Maintanance of Web Site 0.100 1 4 0.400
2.03 Maintanance of Computers 0.150 7 1 1.050
2.04 Audio Visual Producation, Publicity & Media       18.000
2.05 Training on DISE with Conultancy       2.500
2.06 Documentation and Publication of DISE       3.000
2.07 Purchase of Copy Printer       5.000
Sub Total       31.450
3 State Project Office expenses        
3.01 Office equiptment & Stationary       2.000
3.02 Water, Phone, Electric Bill etc. 0.100 1 12 1.200
Sub Total       3.200
4 Maintanance for Vehicle etc.        
4.01 Hiring of Vehicle 0.300 3 12 10.800
4.02 Maintanance of SSA Vehicle       4.500
4.03 POL       6.450
Sub Total       21.750
5 Workshops & Meetings        
5.01 Preperation & Printing of Training Module       1.000
5.02 Expenses on Meeting of G.C./E.C. etc.       2.000
5.03 Convergance Workshops & Meetings       4.600
5.04 Planning Exercise & Apprisal Expenses       2.000
5.05 Preperation & Printing of Annual Report       1.000
Sub Total       10.600
6 Exposure Visit       10.000
7 T.A./D.A & Consultancy       15.000
8 Publication of Leaflets etc.       1.000
Grand Total       138.000