enclosure: as above (suwunm^ - ministry of human...

F. No. 8-6/2017-RMSA-IV/VE

Government of India

Ministry of Human Resource DevelopmentDepartment of School Education & Literacy

To,

Shastri Bhawan, New Delhi

Dated: 9"^ May, 2017

Shri Ajay Seth,The Principal Secretary,Department of Primary & Secondary Education,Govt. of Karnataka, 6th Floor, M.S. Building,Bengaliuru - 560001.

Subject: Minutes of the meeting held on February, 2017 for the approval of Aimual WorkPlan & Budget 2017-18 of Karnataka under the Centrally Sponsored Scheme of the IntegratedRashtriya Madhyamik Shiksha Abhiyan (RMSA) - reg.

Sir,

Please find enclosed herewith the copy of minutes of the Project Approval Board (PAB)meeting held on 15^1^ February, 2017 for the approval of Annual Work Plan & Budget 2017-18 ofKarnataka under the Centrally Sponsored Scheme of the Integrated Rashtriya MadhyamikShiksha Abhiyan (RMSA) for information and necessary action at your end.

s faithfully.

Enclosure: As above (SuWuNM^Under Secretary to the GovJ:<bf India

Copy to:

1. PPS to Secretary (SE&L)2. JS(SE-I), MHRD3. JS & FA(MHRD)4. Sh. P.C. Jaffer, SPD, SSA and RMSA, Directorate of Secondary Education, Karnataka5. Directors/Deputy Secretaries of SE-1 Bureau.6. All Under Secretaries of SE-I Bureau.

7. Sh. M. I.F. Maggi, Project Officer, RMSA, Directorate of Secondary Education, Karnataka8. All Consultant of TSG, RMSA

9. NIC for uploading on Ministry's website as well as on rmsaindia.org website.

F.NO.8-6/2017-RMSA-IV/VEGovernment of India

Ministry of Human Resource DevelopmentDepartment of School Education and Literacy

Minutes of the meeting of the Project Approval Board held on the 15th of February,2017 for approval of Annual Work Plan and Budget 2017-18 of Karnataka under theCentrally Sponsored Scheme of Rashtriya Madhyamik Shiksha Abhiyan (RMSA).

A meeting of the Project Approval Board (FAB) to consider the Annual Work Plan &Budget 2017-18 of the State of Karnataka was held on the of February, 2017.

1. The list of participants who attended the meeting is at Annexure-I.

2 Joint Secretary (SE&L) welcomed the participants. Thereafter, a presentation wasmade by Deputy Secretary(RMSA-IV) highlighting the overall status of secondaryeducation in tihe State, areas of concern and details of the proposal of Annual Work Planand Budget (AWP&B) of RMSA for 2017-18. A copy of presentation is at Armexure - 11.

3. Discussions were held on the areas of concern, point wise as follows:

3.1.1 Status of HMs and teachers posts under State Cadre: Out of the approved postsof 40807 teachers & 4172 Head Masters (HM), only 36103 teachers and 3597Headmasters are in position, whereas 4704 posts of teachers and 575 Headmaster postsare vacant.

Civil works: Surrender of civil works of 154 schools approved in the years 2009-10,2010-11, 2013-14, 2014-15 & 2015-16 was accepted in 2016-17 PAB meeting, againstwhich 40 schools were approved for civil works in the year 2016-17. Out of remaining114 schools, 39 schools were considered for approval of civil works as these are alreadyfunctional.

Salary of teachers: The State has proposed the salary of 1952 subject teachers whichincludes computer. Art, craft, physical education, sports and other teachers, whereasonly core subject teachers (Maths, Science, Social Science, Language) can be consideredfor financial support under RMSA. As per UDISE, there are only 1003 core subjectteachers in position in the state.

Secretary Education, Karnataka explained that it is a common practice that oneteacher teaches more than the core subject due to lack of work load and if teachers teachmore than one subject they fill all subject options in the UDISE format. Further, the Staterequested to consider all subject teachers i.e. 498 along with 1003 subject teachers for thefinancial support. Hence, salary for 2017-18 was approved for a total of 1501 teachers.

Vocational Education: Out of the 250 schools approved for implementation ofVocational Education, the state has implemented VE in 100 schools only. The state doesnot intend to implement VE scheme in remaining 150 schools. These 150 schools havebeen surrendered. List of these schools may be seen at Annexure III. Further to this,the state also mentioned that they would not be creating any infrastructure, be itconstruction of labs or procurement of tools and equipments. The state plans to dopractical training by tying up with Polytechnics, ITIs and other industrialestablishments. In view of the above, it was decided to cancel the non-recurringapproval of Rs. 6482.50 Lakh. This includes 100 functional schools and 150 surrenderedschools. The non-recurring releases already made under non-recurring head ofRMSA would headjusted against the future non-recurring releases due to the state.

Girls Hostel: Out of 74 Girls Hostels approved, construction has been completed in 45hostels; construction of 25 hostels is in progress and civh work has not been started in 4hostels. 62 hostels have been made functional. The state was asked to start theconstruction of remaining 4 approved Girls Hostels.

ICT@School: The state was advised to surrender the 400 non implemented ICT schoolsbeing old sanctions. The State requested for 3 months time to take a decision on theissue.

3.1.2 Joint Secretary(SE) observed that the State should ensure timely submission ofaudit reports and utilization certificates so that the central funds could be released andthe implementation of Scheme is not hampered.

3.1.3 The State was asked to complete the child wise data along with Aadharnumber/unique ID for all students by 31st March, 2017, as releases under fresh nonrecurring outlay will be subject to the child wise enrolment data uploaded on UDISEplatform.

3.2 Education Indicators:-

• Gross Access ratio of the State is 93.10%.

• The enrolment in the year 2016-17 has increased by 25986 (1.46%) from previousyear.

• The Gross Enrolment Ratio at Secondary level is 84.44% in the year 2016-17,which has increased from 83.22% in the year 2015-16.

• The NER at state level is 61.75% in the year 2016-17, which has decreased from62.14% in 2015-16.

• The Dropout Rate at state level is 7.53% in the year 2016-17, which has increasedfrom 6.73% in 2015-16.

• The Transition Rate (Class VIII to IX) at State level is 97.15% in the year 2016-17,which has increased from 93.03% in 2015-16.

• The retention rate at State level is 90.41 % in the year 2016-17pyhich has increasedfrom 88.60% in 2015-16.

4. Annual Work Plan and Budget for 2017-18:

Thereafter, discussion was held on the activities proposed and the following decisionswere taken(Annexure IV):

SI. No. Activities

A Non-recurring

1 RMSA

1.1

Civil works for functional Schools: Under RMSA, civil works were approved for39 schools upgraded earlier and functional with an outlay of Rs. 2669.55 lakh. Thelist of schools is at Annexure - V. '

B Recurring

RMSA

1.1School Grant: School Grant was approved for 5240 schools @ Rs. 0.50 lakh withan outlay of Rs.2620.00 lakh.

2 Staff for previous year schools:

2.1

Financial support for Head Master Salary @ Rs. 4.11 Lakh per annum (@ Rs.34250 per month) for 287 posts of Head rhasters was approved with total outlayof Rs. 1179.57 lakh.

2.2

Subject Teacher: Financial support was approved for salary @ Rs. 3.18 lakh perarmum (@ Rs. 26500 per month) for 1501 posts of teachers in position with totaloutlay of Rs. 4773.18 lakh.

3 Training of Teachers/HMs & Other members

3.1

In-service training of 22198 teachers including HMs in Teaching (ICT, lEDSS,RMSA etc.) was approved @ Rs. 300/- per day per teacher for 10 days with atotal outlay of Rs. 665.94 lakh.

3.2

Training for school leadership management course (Residential) for 25members was approved @ Rs. 400/- per day for 30 days with a total outlay of Rs.3.00 lakh.

3.3Training for Educational officer (DEO's/Principals/Administrators) for 128officers was approved @ Rs. 300/- per day for 3 days training with a total outlayof Rs. 1.152 Lakh.

3.4Training for 750 Head Masters (HM) {SLDP} was approved @ Rs 300/- per dayper HM for 16 days, i.e., Rs. 4800/- per HM with a total outlay of Rs. 36.00 lakh.

4.1

Need Based Training for teachers was approved for 5000 Teachers @Rs. 3000/-per teacher and 40 lakh extra amount for Development of teacher trainingmodule with a total outlay of Rs. 190.00 Lakh.

4.2Shaala Siddhi was approved for implementation in 9053 Schools (5242 Govt. +3811 Aided) @Rs. 600/- per school with a total outlay of Rs. 54.32 Lakh.

4.3Talent Search at school level was approved for all the 30 districts @ Rs 0.50/-Lakh per district with a total outlay of Rs. 15.00 lakh.

5 Project on Science and Maths (Rashtriya Avishkar Abhiyan)5.1 Excursion trip for students within the state was approved for 3000 students of

Class IX @ Rs. 200/- per student with a total outlay of Rs. 6.00 laVh.

5.2

Exposure visit for students including visit to higher educational institutions wasapproved for ICQ students of Class IX @ Rs. 1500/- per student with a total outlayof Rs. 1.50 lakh.

5.3

In-service training of Science and Maths teachers was approved for 8707teachers (Math-4281 + 4426 Science teachers) @ Rs. 300/- per day per teacher for10 days with a total outlay of Rs. 261.21 lakh.

5.4Remedial teaching was approved for 20600 students of Class IX in Govt.Secondary schools @ Rs. 500/- per student with a total outlay of Rs. 103.00 lakh

5.5Maths kits @ Rs. 1100/- were approved for 2000 government schools with a totaloutlay of Rs. 22.00 lakh.

5.6Science Exhibition cum Book fair was approved for all the 30 districts @ Rs. 1.00lakh per district with a total outlay of Rs. 30.00 lakh.

5.7Science kits @ Rs. 5400/-were approved for 2444 schools with a total outlayof Rs. 131.98 lakh.

5.8

Intervention on Vedic Math for students was approved for 600 students of ClassIX & X in Government Secondary schools @ Rs. 500/- per student with a totaloutlay of Rs. 3.00 lakh.

6 Project on English

6.1In service Training for 365 English Teachers was approved @ Rs. 150/- per dayper Teacher for 10 days with a total outlay of Rs. 5.48 lakh.

6.2Remedial Teaching for 10000 students for English was approved @ Rs. 500/-per Teacher with a total outlay of Rs. 50.00 lakh.

7 Project Kala Utsav

7.1 As per norms for Kala Utsav, an outlay of Rs. 10.00 lakh was approved.

7.2

Travel allowance TA & DA for 50 students and escorts @ Rs. 2000/- per personfor participation in national level event was approved with a total outlay of Rs.1.0 lakh.

8 Project on Sports & Tournament

8.1District Sports tournaments were approved for all 30 districts @ Rs. 50,000/- pertournament with a total outlay of Rs. 15.00 lakh.

9 Equity Components

9.1The project of CELSE was approved in remaining 24 EBBs @ Rs. 1.49 lakh perEducationally Backward Block with a total outlay of Rs. 35.76 lakh.

10 Project for Girls' Empowerment

10.1Career Guidance Programme for Girls was approved for 1200 girls (400 girls perdistrict) of 3 special focus districts @ Rs 200.00 per girl's student with a totaloutlay of Rs. 2.40 lakh.

10.2

Martial arts/self-defence training for girl students was approved in 4643 schools(including tribal welfare and local bodies) with girls enrolment @Rs. 9000/- perschool (@ Rs. 3000 per month) for 3 months with a fqtal outlay of Rs. 417.87 lakh.

11 Recurring grant for lEDSS \ \

11.1Environment building programme was approved for 204 blocks @ Rs. 10,000/-per block with a total outlay of Rs. 20.40 lakh.

11.2Orientation of 3973 principals, administrators, parents and guardians wasapproved @ Rs. 200/- per member for on day with a total outlay of Rs. 7.95 lakh.

11.3

Salary for 408 Special educators for CWSN children was approved @ Rs. 3.18Lakh per annum (@ Rs. 26500 per month) per educator with a total outlay of Rs.1298.37 lakh.

11.4Special pay for 408 trained general teachers was approved @ Rs. 400 per monthper teacher for 12 months with a total outlay of Rs. 19.58 lakh.

12 Recurring grant for Student Oriented component under lEDSS

12.1 to

12.8

Student Oriented Component Support to 10764 CWSN was approved with atotal outlay of Rs. 310.11 lakh (as per the Annexure-IV).

13 Recurring grant for VE

13.1 to

13.5

Recurring grant for 100 Schools was approved with a total outlay of Rs. 1143.86lakh (as per Annexure-IV).

14 Recurring grant for GH

14.1 to

14.11

Recurring grant for 66 functional girls' hostels was approved with a totaloutlay of Rs. 853.21 lakh as per Annexure-IV.MMER

15MMER was approved @ 3.5% of the approved outlay, with total financial ■implication of Rs. 593.51 lakh.

5. The status of financial details of new approvals for recurring and non-recurringcomponents against the proposals of the State for 2017-18 is summarized in thefollowing table:

S.

NoScheme

Ap 3roval of 20'17-18 SpillOver

Total

BudgetNR Rec Total

1

RMSA

(includingMMER*)

2669.5511227.87* 13897.42 19590.56 33487.98

2 ICT0.00

0.00 0.00 6531.4 6531.4

3 lEDSS 0.00 1656.41 1656.41 0 1656.41

4 VE 0.00 1143.86 1143.86 . 0 1143.86

5 GH 0.00" 853.21 853.21 2021.83 2875.04

6 Total 2669.55 14881.35 17550.90 28143.79 45694.69

** MMER @ 3.5% of Rs. 593.51 lakh

6. The cost sheet indicating the component wise approval for RMSA for 2017-18 is at Armexure - IV.

7. The release of funds to different schemes will be further guided by thefollowing conditions:

(i) The state government will give a written commitment for meeting its share of thebudget approved under Integrated RMSA Scheme according to the prescribed sharingpattern. The provision made in the State budget may also be communicated to theMinistry of HRD invariably after presentation of the State budget.

(ii) SMDCs should be constituted in all schools and bank accounts may be opened bythem to take care of school grant, civil works, and other such expenditures.

(iii) The first installment would be released based on provisional UtilizationCertificate for 2016-17 and subject to full release of proportionate State sharecorresponding to GOl share released during the previous financial year.

(iv) The second installment would be released only after (a) the proportionateinstallment of State/UT share has been released, (b) at least 50% expenditure againstavailable funds has been incurred, (c) utilization certificate has been submitted forfunds released in the year 2017-18 and (d) Audit Reports have been submitted for theyear 2016-17.

8. The meeting ended with a vote of thanks to the Chair.

Annexure -1

List of Participants1. Shri Maneesh GargJoint Secretary (SE&L), MHRD

2. Shri Prem Prakash GuptaDeputy Secretary, RMSA-IV, MHRD

3. Shri Sushil Bhushan

Under Secretary, RMSA-IV, MHRD

Representatives from the State of Karnataka1. Mr. Ajay SethPrincipal Secretary, Elementary and Secondary Education

2. Mr. P.C. JafferSPD, SSA and RMSA, Directorate of Secondary Education

3. Mr. M. I.E. MaggiProject officer, RMSA, Directorate of Secondary Education

Representatives of Other OrganizationAll TSG consultants

Annexure - II

MSHTRrUUADHYAUlKSKlKJHAAfiHnW

Presentation on Appraisal Report

Karnataka

Project Approval Board Meeting2(}17-18

la'^'Febniary, 2017

(RMSA, lEDSS, ICT@ Scliool, Girls Hostel &

(lSC + 2Miinri^)' '

NoofDistficb

SFD Coverage:

NoofEducatioflBlocks: 204

NoofHabitatioii:

No of Govt Schools: 5290

No of.GovL Aided Schools: 3841

(lOnithO eiuolnteiir)

No of EBB:

.Pass%:,

GPt

GenderGap:

SCR:

79.16tSSLC.

iGiibaroa

» pur K

Dhaiv/ad

Hassan

Private

6501,

41.39%,

Source: UDISE

Total Seheois - 15708

fiovt.

5290,

WA33.68%

Ccntrfl! 6ovt.

76.

■ 0.48%

20.0I>

IS.DD

16.00

14.00

12.00

10.00

S.OD

6.00

4.00

2.00

0.00

16.30

6.46

17.67 17.7418.00

16.67

8.64 8.750.21 9.24 9.43

In Lacs

nBoys

QSiris

□Told

72009-10 2012-13 2013-14 2014-15 2015-16 2016-17

Sonrce 2009-10 8SE&1012-13 to2016-17 UDBE.

200P-10 2012-13 2013-14 2014-15 2015-16 2016-17

National fiER (2014-15); 80.01%

Swffce; 20O9-IO SSE420I2-I3to2016-I7U1)I£E.

12

ID

10.41

/I

9.34

8-1

9.70

i: -

P

8.493.13

7.S6

m

5.224,0?

kV

I)< .

i1T

1

i

6.736.93

7.53

sBoys

seiris

□Told

/2012-13 2013-14 2014-15 2015-15 2015-17

National Diopont rate 17.06'1'dSouice:UDISE.

70

60

50

40

30

20

10

69.17 69.30

69J4,

57.01

61.57^^ 6U6^^ 61.756L ■

52.95 S.33

ais

IiiS*jV'

'V>1

5416

B3o)5

qOiiIs

qToIoI

/

2012-13 2013-14 2014-15 201M6 2016-17

National NER(2015-16):5m'DSource: UDISE.

SMmsf

68.12^87.8 87.86

87.5

85.65

84.70

92

90

83

86

34

82

80

73

762012-13 2013-14 2014-15

National Transition rate: 90.62%

Source: DblSE.

81.81

rT

83.71 83.84%»

8L72 , ,

! iH

i"

•-y.

■

'li 5

I

5 ,

90.71

oBoys

p5iris

DTotol

2015-16 2016-17

lOD.ao

98.00

97.00

98.00

95.00

99.95

9B.7fl

98i998.41

9B15

9710

94.00 i/mm

97.92 97.93f

i

95.09

98.59

98.59

mI

9817

99.07>-

t-

98.89

jm

I'?•

'c

97.84

DBoys

□Tctd

7201M3 2013-14 2014-15 2015-16 2016-17

Source: L/DISS.

61.20%100.00%

90.00%

50.00%

70.00%

80.00%

50.00%

40.00%

50.00%

20.00%

10.00%

0.00% .

2014

National Pass Percentage: 7951%Scnme: DDBE.

61.82%

2015

79.16%

2016

3115

2606

15981458 r.

1663 1725

809

332

834

318

w

*

»

i1

r..

ti

15 1'e-

f

j0

2606

IW2H

_

410

"

Not ACft Scitnct Cotipotoi' Ubraiy Art/croft/ Toilet Drinkinsschool fob room roctn cultun block water

room

Q Approved D Completed □ In progress

SMeScmiriolilisstateliascoflducledtlieGIS'MappiogtviilitlissuppoitDfKamchJiaRenois SemOi^(miiiih!uBaii°alcts.

Un'Scntd.Habitations,

4194,

Total Habitations; 60824

GAR:»Mfl

ServedHobiUtions,

56630,93%

10

state Cadre: VacantPosts of Headmasters and SubjectTeachers in Govt. Secondary Schools

Headmasters :

"Approved 4172

'In position 3,597

■Vacant 575(13.78%)Teachers :

■Approved 40807■Inposition ■ 36,103■Vacant 4704(11,53%)

Availabilitj' of Trained (B. Ed) TeachersGovf. Schools: 82.32% Aided Schools: 76.20%

Per School Availabilih' ofTeachers in Core Subject (Govt. School)

m 0.593

-0.0S3-

Science S. Science Languages

Teachers Recruitment in Upgraded Schools

Total Recruited Teachers =1658

> Core Subjects: 1003

y others (Non-Core Subject): 655

Note: PAB Approved teachers to Core Subjects (Math,Science, Social Studies, English and Indian Languages

Subject Wise PTR in Core Subjects of Govt Secondary Schools

2433.92

218,74 215.93 208.23 m

i /

• TliaStatefleaiitofofnishUj&lnd;^'^

'■ Tha!&tncta1li^"ifo Gffi vk -Ti^liii^iPinMi-Battfo^WClnm2nj2iB^>75J4^is an afaaofcimcem;

Minis.

he^j. work't^ra\^;^[;ll%'afldjouti oSS'/o

ssiiKmfespMofGirisHDstel!

,constfiicliffioif4

'Siat^

Kamaiaka

PopalatiDn(5^18Y)'

15W52

Aadliaar'(5^18?)'

12WW'

Saturation

mms.

State/UT

Kanataka

Total secondatyGot! Schools

354

No. of second^schools haring,Hectricitj^Not

arallable

51

No. of secondaryschools haling

Hectricltv

303

12

Annexure-III

Vocational Education

List of 150 schools under YE to be cancelled

s.

No.District School Name UDISE Trade 1 Trade 2

1 BAGALKOTGOVT BOYS HS &JR.COMPGULEDGUDD

29020117303 IT-ITES Healthcare

2 BAGALKOTGOVT JR COLLEGEVIDYANAGAR HUNAGUND

29020720204 rr-iTESBeauty &Wellness

3 BAGALKOT

GOVT. SCNN GIRLS PU

COLLEGE BILAGI

BAGALKOT DT

29020608006 ITHTESAutomotiv

e

4 BANGALOREGOVT. PU COLLEGE

VARTHUR BANGALORE29200301914 IT-ITES

Beauty &Wellness

5BANGALORE

RURALG.J.C. Doddabelavangala 29210219006 rr-HES Retail

6 BELGAUM

GOVT. PU COLLEGE

URUBINAHATTIGOKAK TQ

BELGAUM DT


7 BELGAUM

GOVT. PU COLLEGE NADHI-

INGALAGAON ATHANIT

BELGAUM DT

29300106006 IT - ITES Healthcare

8 BELGAUMGOVT. PU COLLEGE RAIBAG

BELGAUM DT29301004943 IT-ITES

Automotiv

e

9 BELGAUMGOVT. PU COLLEGE

HUKKERI BELGAUM DIST29300702403 IT-ITES Healthcare

10 BELGAUM

GOVT. PU COLLEGE

KUKATANOOR ATHANI TQ

BELGAUM DT


11BelgaumChikodi

Govt. High School Chikkodi 29300502440 H-ITES Healthcare

12 BIJAPUR GOVT PU COLLEGE KUDAGI 29030306906 IT-ITESAutomotiv

e

13 BIJAPURGOVT. PU COLLEGE

KANNUR29030506215 IT-ITES Healthcare

14Chamarajanagara

GPUCKABBAHALLI 29270207308 IT-ITESAutomotiv

e

15CHIKKABALL

APUR

GOVT. PU COLLEGE

GUDIBANDA

CHIKKABALLAPUR DT

29290610902 Automotive IT-ITES

16CHITRADURG

A

GOVT. PU COLLEGE

PARASURAMPURA

CHALKERE TQ

CHIRADURGA DT


17 CHITRADURG GOVT. PU COLLEGE 29130113206 Automotive Healthcare

13

s.


A TURUVANUR CHIRADURGA

18CHITRADURG

A

G.J.CHOSADURGAHOSADURGA

29130522801 IT-ITES Healdicare

19CHITRADURG

A

GOVT. PU COLLEGE

YALAGODU CHITRADURG

DT29130102102 Automotive Healthcare

20CHITRADURG

A

GJ.COLLEGE MLK

MOLAKALMUR TOWN 29130600704 AutomotiveBeauty &Wellness

21CHITRADURG

A

GOVT MMPU COLLEGE

HOLALKERE HOLALKERE 29130402712 IT-ITES Healthcare

22CHITRADURG

A

GOVT. PU COLLEGE

CHIKKAGONDANAHALLY

CHITRADURG TQ29130104404 Retail Healthcare

23CHITRADURG

A

GOVT. PU COLLEGE

SRIRAMPURA HOSADURGATQ CHIRADURGA

29130527201 AutomotiveBeauty &Wellness

24DAKSHINA

KANNADA

GOVT. PU COLLEGE SULLIA

DK DT 574239 29240504702 IT-ITESAutomotiv

e

25DAKSHINA

KANNADA

GOVT. PU COLLEGE

KANYANA BANTWAL TQDKDT 574241


26DAKSHINA

KANNADA

GOVT. PU COLLEGE

GERUKATTE BELTHANGADI

TQ SK DIST29240202104 IT-ITES

Automotiv

0

27DAKSHINA

KANNADA

GOVT. PU COLLEGE

BELTHANGADY DK DT

574214

29240208702 Automotive Healthcare

28DAKSHINA

KANNADA

GOVT. PU COLLEGE

KADABA PUTTUR TQ DK DT574221


29DAKSHINA

KANNADA

GOVT. PU COLLEGE

KUMBRA PUTTUR TQ DK DT574258

29240406707 IT-ITESBeauty &Wellness

30DAKSHINA

KANNADA

GOVT. PU COLLEGE

KOKRADI BELTHANGADI

TQ SK DIST29240203002 Automotive IT-ITES

31DAKSHINA

KANNADA

GOVT. PU COLLEGE

PUNJALKATTEBELTHANGDI TQ DK DT574233


32DAKSHINA -

KANNADA

GOVT. PU COLLEGE VENUR

BELTHANGDI TQ DK DT574242


33DAKSHINA

KANNADA

GOVT. PU COLLEGE

BETTAMPADY PUTTUR TQ 29245405104 AutomotiveBeauty &Wellness

14

s.


DKDT 574259

34DAKSHINA

KANNADA

GOVT. PU COLLEGE

UPPINANGADIPUTTLTR TQ

DKDT 57424

29240406609 IT-ITESAutomotiv

e

35DAKSHINA

KANNADA

GOVT. PU COLLEGE

VAMADAPADAVU

B ANTWAL TQ DK DT 574324

29240101703 ITHTESAutomotiv

e

36DAKSHINA

KANNADA

GOVT. PU COLLEGE

KURNAD MUDIPU

BANTWAL TQ DK DT 574153


e

37DAKSHINA

KANNADA

GOVT. PU COLLEGE

SULLIYASKDIST29240504403 IT-ITES

Beauty &Wellness

38 DAVANGEREGBJC.PJEXTN,DAVANAGERE


e

39 DAVANGEREGJC(EX MUNCIPAL),DAVANAGERE


40 DAVANGERE GJC CHANNAGIRI 29140122902 AutomotiveBeauty &Wellness

41 DAVANGERE

GOVT. PU COLLEGE

HIREKOGALUR

CHANNAGIRI TQ

DAVANGERE DT


42 DAVANGEREGJC, MALEBENNUR,HARIHARA


e

43 DAVANGERE

GOVT. PU COLLEGE

KULAMBI-KUNDUR

HONNALI TQ DAVANGERE

DT


44 DAVANGEREGOVT. PU COLLEGE

HONNALI DAVANGERE DT29140513405 IT - ITES

Beauty &Wellness

45 DAVANGERE

GOVT. PU COLLEGE

NYAMATHI HONNALI TQ

DAVANGEREE DT

29140514710 HealthcareBeauty &Wellness

46 DAVANGEREGOVT. PU COLLEGE

JAGALUR DAVANGERE DT29140616201 IT-ITES Healthcare

47 DHARWADGOVT. PU COLLEGE

SHELAWADI29090504809 IT-ITES

Automotiv

e

48 DHARWAD G PU COLL HIREGUNJAL 29090402302 Automotive Healthcare

49 GULBARGA GPUC MALKHED 29040906724 IT - ITESAutomotiv

e

50 HASSANGOVT. PU COLLEGE ALUR

HASSAN DT 57321329230100121 IT-ITES

Automotiv

e

51 HASSAN

GOVT. PU COLLEGE FOR

GIRLS RACE COURCE ROAD

HASSAN DT 573201


15

s.


52 HASSAN

GOVT. PU COLLEGE

MOSALE ? HOSAHALLI

HASSAN DT 573212


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53 HASSAN

GOVT. PU COLLEGE FOR .

BOYS HOLENARASIPUR

HASSAN DT 573211


e

54 HASSAN

GOVT. PU COLLEGE

NUGGEHALLICR PATNA TQHASSAN DT 573131


55 HASSAN

GOVT. PU COLLEGE

PADUVALAHIPPE HLN PUR

TQ HASSAN DT 57321129230609502 Automotive Healthcare

56 HASSAN

GOVT. PU COLLEGE

HALEBEEDU BELUR TQHASSAN DT 573121


e

57 HASSAN

GOVT. PU COLLEGE

UDAYAPURA CR PATNA TQHASSAN DT 573157

29230502506 RetailAutomotiv

e

58 HASSAN

GOVT. PU COLLEGE

SHRAVANABELAGOLA CR

PATNA HASSAN DT 573135


59 HASSAN

GOVT. PU COLLEGE

BANAVARA ARASIKERE TQHASSAN DT 573112

29230314914 AutomotiveBeauty &WeUness

60 HASSAN

GOVT. PU COLLEGE

ARASIKERE HASSAN DT

573103

29230312453Beauty &Wellness

Automotiv

e

61 HASSAN

GOVT. PU COLLEGE BELA

WADIARKALGUD TQHASSAN DT


62 HASSAN

GOVT. PU COLLEGE

BASAVAPATNA

ARKALGUDU TQ HASSANDT 573113


63 HASSAN

GOVT. PU COLLEGE

KONANUR ARKALGUDU TQHASSAN DT 573130


64 HASSAN

GOVT. PU COLLEGE

KANATHUR ALUR TQHASSAN DT

29230106104 rr-iTESAutomotiv

e

65 HASSANGOVT. PU COLLEGE

VANIVILAS HASSAN29230744101

Beauty &Wellness

Healthcare

66 HAVERIGOVTPU COL

HATTIMATTUR29111601709 IT-ITES Healthcare

67 HAVERI GOVT P U COLLEGE 29110100110 IT-fT^ Healthcare

s.


BISALAHALLI

68 HAVERIGOVTPUCOL

KUNIMELLAHALLI29111604206 rr-iTES

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69 KodaguGOVT. PU

COLLEGE,MADIKERLCOORG

DT 571201


70 KodaguGOVT. PU

COLLEGE,VIRAJPET,COORG

DT 571218

29250313803 rr-ITESBeauty &Wellness

71 KODAGUGPU COLLEGE ALUR

, SIDDPURA29250207402 Automotive rr-ITES

72 KODAGU GPU SUNTIKOPPA 29250211207 IT - ITESAutomotiv

e

73 Kodagu

GOVT. PU

COLLEGE,SHIRANGALA

SOMA WARPET TQ,COORG

DT 571232


74 KOLAR

GOVT. PU COLLEGE

MALLANAYAKANAHALLY

KOLAR DT

29191020603 rr-ITESAutomotiv

e

75 KOLAR

GOVT. PU COLLEGE

KAMASAMUDRAM

BANGARPET TQ KOLAR DT

563129

29191303805 HealthcareAutomotiv

e

76 KOLAR

GOVT. PU COLLEGE TEKAL

MALURTQ KOLAR DT563137


e

77 KOLAR

GOVT. RS COMP PU

COLLEGE AVANI

MULBAGILU TQ KOLAR DT


e

78 KOLAR


BOYS SRINIVASAPURA

KOLAR DT 563135


79 KOLAR

GOVT. PU COLLEGE MASTHI

MALUR TQ KOLAR DT

563139


e

80 KOLAR

GOVT. PU COLLEGE

TAYALUR MALBAGAL TQ

KOLAR DT 563136


81 KOLARGOVT. PU COLLEGE MALUR

KOLAR DT 56313029190900131 Retail

Automotiv

e

82 KOLAR

GOVT. PU COLLEGE

VEMAGAL KOLAR DT

563157


e

83 KOLAR GOVT. PU COLLEGE FOR 29190237957 Beauty & Healthcare

17

s.


84 KOLAR

85 KOPPAL

GIRLS BANGARPET KOLAR

DT 563114Wellness


GIRLS MALUR KOLAR DT

563130

GOVT JR COLLEGEIRAKALGADA



86 KOPPAL GPUC for girls Koppal,Koppal- 583 231 29070318002 IT-ITES Healdicare

87 KOPPALGOVT. PU COLLEGE

HANAMASAGAR KUSHTAGITQ KOPPAL DT 584114


KOPPALGOVT BOYS JR COLLEGEKUSTAGI 29070409630 Automotive IT-ITES

89 KOPPALGOVT JR PU COLLEGEKARATAGI


90 MANDYA

91 MANDYA

GOVT. PU COLLEGE

ARAKERE SR PATNA TQMANDY DT 5714145

29220700910 Automotive

GOVT. PU COLLEGE

PANDAVAPURA MANDYA

DT 57143429220618405 Automotive

Beauty &Wellness

Beauty &Wellness

92 MANDYA

GOVT. PU COLLEGE

NAGAMANGALA MANDYA'DT 571432


93 MANDYA

94 MANDYA

GOVT. PU COLLEGE

MANGALA MANDYA TQ571403

29220412404 Healthcare

GOVT. PU COLLEGE

MALAVALLI MANDYA DT

571430


95 MANDYA

GOVT. PU COLLEGE

HALAGURU MALAVALLI TQMANDYA DT 571421


96 MANDYA

GOVT. PU COLLEGE

KIKKERIKRPET TQMANDYA DT 571423


97 MANDYAGOVT. PU COLLEGE

AKKIHEBBALU KR PET TQMANDYA DT 571605


98 MANDYAGOVT. PU COLLEGE VC

FARM MANDYA DT 571405 29220803404 Automotive Healthcare

99 MANDYA

GOVT. PU COLLEGE

BASARALU MANDYA DT

57141629220801705 Automotive

Beauty «ScWellness

18

s.


100 MYSOREGJC BANNUR, BANNURWARD-10

29261121703 rr-iTES Healthcare

101 MYSOREGJC GIRLS RP ROADNANJANAGUD WARD-23


102 MYSORE GJC, HEMMARA GALA 29260912403 IT-ITESAutomotiv

e

103 MYSORE GJC HKKote 29260334503 IT-ITESAutomotiv

e

104 MYSOREGIRLS GJC, K R NAGAR-WARD-17

29260623004 HealthcareBeauty &WeUness

105 MYSOREGJC BOYS HUNSLTR HUNSURWARD-18


106 MYSORE CPUS BELEKERE, BILIKERE 29260407907 Automotive Healthcare

107 MYSOREGJS BIFERTICATEDMAHARAJA

29260706708 RetailAutomotiv

e

108 RAICHUR GPUC Girls Maski 29060512322 IT-ITESAutomotiv

e

109 RAICHUR


BOYS SINDHANUR PWD

CAMP 584128


e

110RAMANAGAR

A

G HS ARALALUSANDRA

ARALALUSANDRA29320708803 Healthcare IT-ITES

111RAMANAGAR

AGJC KodambaUi 29320711804 IT-ITES Healthcare

112RAMANAGAR

A

GOVT. PU COLLEGE

DODDAALAHALLY

KANAKAPURTQ

29320815906 Retail IT-ITES

113 SHIMOGA

GOVT. PU COLLEGE

,ANANDAPURAM SAGAR

TQ ,SHIMOGADT 577412

29150331301 HealthcareBeauty &WeUness

114 SHIMOGA

GOVT. PU COLLEGE,

THUGARSI, SHIKARIPURA

TQ, ,SHIMOGA


115 SHIMOGAGOVT. PU COLLEGE

,AYANUR ,SHIMOGA 57720129150537606 IT-ITES

Automotiv

e

116 SHIMOGA GPUCSORABA 29150641501 HealthcareBeauty &WeUness

117 SHIMOGA

GOVT. PU COLLEGE

,ANAVERI BHADRAVATHI

TQ ,SHIMOGA TQ 577243


118 TUMKUR

GOVT. MG PU COLLEGE

,KUNIGAL TUMKUR DT

572130

29181034601 IT - ITES Healthcare

119 TUMKURGOVT. PU COLLEGE

,BHAKTARAHALLI29181018602 IT-ITES Healthcare

19

s.


KUNIGAL TQ JUMKUR DT572120

120 TUMKUR


GIRLS,KUNIGAL

DODDAPET ,TUMKUR DT572130

29181013703 rr-iTES Healthcare

121 TUMKUR

GOVT. PU COLLEGE

,NAGAVALLI TUMKUR TQ572145

29180926708 IT-PTESBeauty &Wellness

122 TUMKURGOVT. PU COLLEGE

,BELLAVE ,TUKUR TQ 572107 29180913607 Automotive Healthcare

-123 TUMKURGPUC for boys, B.H Road,Tiptur, Tmnkur- 572 202 29180824211 Automotive Retail

124 TUMKUR

GOVT. PU COLLEGE

,MANCHALDORE GUBBI TQ,TUMKUR TQ 572117


125 TUMKUR

GOVT. PU

COLLEGE,KMATIGATTAKALLUR CRS,TUMKUR DT


126 TUMKUR

GOVT. PU COLLEGE

,CHANDRASHEKARPUR

GUBBI TQ ,TUMKUR DT

572213


127 TUMKUR GJC GIRLS GUBBI W-2 29180200208 IT-ITESBeauty &Wellness

128 TUMKUR

GOVT. PU COLLEGE

,HULIYAR-KENKERE CN

HALLI ,TUMKUR DT 57221829180105308 Automotive

Beauty &Wellness

129 TUMKUR

GOVT. PU COLLEGE

,MEDIGESHI MADHUGIRI

TQ ,TUMKUR DT 57213329310408604 IT-ITES

Automotiv

e

130 TUMKUR

GOVT. PU COLLEGE

,IDIHALLY ANDHUGIRI TQ,TUMKUR 572124


e

131 TUMKUR

GOVT. PU COLLEGE

,MADHUGIRI TUMKUR DT

57213229310425901 IT-ITES

Automotiv

e

132 TUMKUR

GOVT. PU COLLEGE

,KOTAGUDDA PAVAGADA

TQ,TUKURDT 56121529310509105 rr-ITES

Automotiv

e

133 TUMKUR

GOVT. PU COLLEGE

,PATTANAYKANAHALLISIRA TQ ,TUMKUR DT 572135


134 TUMKURGOVT. SKVD PU COLLEGE

,CHIKKANAHALLI SIRA TQ 293106W07 IT-ITESAutomotiv

e

20

s.


JUMKUR DT 572125

135 TUMKUR

GOVT. PU COLLEGE,DB

PURAKORATAGERE

TQ.TUMKUR DT


e

136 TUMKURGOVT. PU COLLEGE,SIRA

^TUMKUR DT 57213729310620206 rr-iTES Retail

137 UDUPI

GOVT. PU COLLEGE

,KOTESHWAR KUNDAPURA

TQ ,UDUPIDT 576222


e

138 UDUPIGOVT. PU COLLEGE ,UDUPI

57610129160212702 IT-ITES Retail

139 UDUPI

GOVT. PU COLLEGE

^BIDKALKATTE

KUNDAPURA TQ UDUPI DT

576222


e

140 UDUPI

GOVT. PU COLLEGE

VHIRIADKA,UDUPI TQ

576113


141 UDUPIGOVT. PU COLLEGE

.KARKALA ,UDUPI TQ 57611329160105212 IT-ITES

Automotiv

e

142 UDUPI

GOVT. PU COLLEGE

,BYNDOOR KUNDAPURA TQ

,UDUPI DT 576214

29160405012 IT - ITESAutomotiv

e

143 UDUPI

GOVT. PU COLLEGE

.KAMBADAKONE

KUNDAPURA TQ ,UDUPI

DIST

29160402605 IT - ITESAutomotiv

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144 UDUPI

GOVT. PU COLLEGE ,HEBRI

KARKALATQ ,UDUPIDT

576112


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145 UDUPI

GOVT. PU COLLEGE

.BRAHMAVAR UDUPI TQ

,UDUPI DIST


e

146

UTTARA

KANNADA

SIRSI

GOVT COMP JR COLLEGEGULLAPUR GULLAPUR


147 YADGIR

GOVT. PU COLLEGE

KEMBHAVISURAPURA TQ

YADGIR DT 585216

29330811719 IT-ITES Retail

148 YADGIR

GOVT. PU COLLEGE

SURAPURA YADGIR DT

585224


149 YADGIRGOVT JR COLLAGE B.GUDIBHIMARAYANGUDI


150 YADGIR GOVT. PU COLLEGE FOR 29331014117 IT-ITES Retail

21

s.


GIRLS GURMITKAL

YADAGIRTQ 585214

22

Aimexure-IV

State: Karnataka

Approval for 2017-![8

S.N

0

Activity Final Approved Outlay

Physica1

Unit

Cost

Financia

1

RMSA

Non - Rectirring

1 New Schools / Upgraded Schools

1.1 2 Section School 39 68.45 2669.55

Total

Schoo

For New Schools/UpgradedIs

2669.55

Total br Non - Recurring 2669.55

Recurring

1 Annual Grant

1.1 School Grant 5240 0.5 2620.00

Total "or Annual Grant 2620.00

2 Staff for Previous Year Schools

2.1 Head Masters 287 4.11 1179.57

2.2 Subject Teacher 1501 3.18 4773.18

Total for Staff for Previous Year Schools 5952.75

3 Training

3.1 In service training of Teachersincluding HMs in Teaching (ICT,lEDSS, RMSA etc.)

22198 0.03 665.94

3.2 School Leadership ManagementCourse (Residential)

25 0.12 3.00

3.3 Training for Educational officer(DEO's/ Prinicpals / Administrators

)

128 0.009 1.15

3.4 Training of HMs (SLDP) 750 0.048 36.00

Total j'or Training 706.09

4 Quality Components

4.1 Need Based Training for Teachers 5000 0.038 190.00

4.2 Shaala Siddhi 9053 0.006 54.32

4.3 Talent Search at school level 30 0.5 15.00

Total for Quality Components 259.32

5 ■ Project on Science & Maths - (RAA)

5.1 Excursion Trip for Students withinState

3000 0.002 6.00

5.2 Exposure visit outside State 100 0.015 1.50

5.3 In-service Training of Maths & 8707 0.03 261.21

23

Science Teachers

5.4 Learning Enhancement (Remedialteaching)

20600 0.005 103.00

5.5 Maths Kit 2000 0.011 22.005.6 Science Exhibition / Book Fair 30 1 30.005.7 Science Kit 2444 0.054 131.985.8 Vedic Math for 9th & 10th Class

students

600 0.005 3.00

Total for Project on Science & Maths -(RAA)

558.69

6 Project on English

6.1 "Inservice Training for EnglishTeachers

365 0.015 5.48

6.2 Remedial Teaching 10000 0.005 50.00

Total for Project on English 55.48

7 Project Kala Utsav

7.1 Kala Utsav 1 10 10.00

7.2 TA / DA Allowance for NationalLevel

50 0.02 1.00

Total ibr Project Kala Utsav 11.00

8 Project Sports & Tournaments

8.1 1 District level Sports Tournament 30 0.5 15.00

Total for Project Sports & Tournaments 15.00

9 Equity Components

9.1 Educational Backward Minorities

Orientated Activities

24 1.49 35.76

Total for Equity Components 35.76

10 Project- Girls Empowerment

10.1 Career Guidance Programme forGirls

1200 0.002 2.40

10.2 Training in Martial Arts to all girls/ Self Defence

4643 0.09 417.87

Total or Project- Girls Empowerment 420.27

Total for Recurring 10634.36

Total for RMSA 13303.91

lEDSS

Recurring

11 Recurring

11.1 Environment Building programme 204 0.1 20.40

11.2 Orientation of Principals,Educational administrators,parents / guardians etc.

3973 0.002 7.95

24

11.3 Salary (New Spl. Educators)) 408 3.18228 1298.37

11.4 Special Pay for Gen. TrainedTeachers

408 0.048 19.58


12 Student Oriented Activities

12.1 Books & Stationery (Inc. BrailleBooks for Blind and Large PrintBooks for Low Vision)

700 0.01 7.00

12.2 Escort Allowance 2361 0.03 70.83

12.3 Identification and Assessment

(Medical Assessment Camps))5533 0.003 16.60

12.4 Providing Aids & Appliances 1500 0.025 37.50

12.5 Reader Allowance 531 0.02 10.62

12.6 Stipend for Girls 4683 0.02 93.66

12.7 Therapeutic Services 50 0.05 2.50

12.8 Transportation allowance 2040 0.035 71.40

Total for Student Oriented Activities 310.11


Total for lEDSS 1656.41

VE

Recurring

13 Recurring support

13.1 Assessment and Certification

Cost(Prev.)8687 0.0062 53.86

13.2 Cost of providing Hands TrainingStudents (Prev.)

100 0.75 75.00

13.3 Flexible Pool for EngagingResource Persons( prev.)

100 7.25 725.00

13.4 Office Expenses / Contingenciesfor new school(Prev.)

100 1.5 150.00

13.5 Raw material grant for new schoolper course (Prev.)

100 1.4 140.00

Total for Recurring support 1143.86


Total for VE 1143.86

GH

Recurring

14 Recurring

14.1 Asstt. Cook (Two) 66 0.3 19.80

14.2 Chowkidar 66 0.36 23.76

14.3 Electricity / Water per year 66 0.6 39.60

14.4 Fooding/lodging expenditure for 3825 0.15 573.75

25

. Girl Child

14.5 Head Cook (One) 66 0.36 23.76

14.6 Honorarium of Warden (inaddition to her salary teacher)

66 0.6 39.60

14.7 Maintenance per year 66 0.4 26.40

14.8 Medical care 3825 0.0075 28.69

14.9 Miscellaneous 66 0.4 26.40

14.1

0

Newspaper / Magazines - 66 ■ 0.2 13.20

14.1

1

Toiletries and sanitation 3825 0.01 38.25


Total j"or Recurring 853.21

Total for GH 853.21

15. MMER (Intg. RMSA) 1 593.5081

9

593.51

Grand Total 17550.90

26

Aimexure-V

List of Schools approved for civil works

S.

N

o

District Block Udise Code

S

1

a

b

C

ro

o

m

w

at

to

le

final

cost

Bidar Aurad 29050106301 65.6

Belgaum Hukkeri 29300700801 89.15

Bellary Sandur 29120707106 78.4

Bellary Sandur 29120704001 65.6

Bellary Bellary East 29120903501 52.8

Bellary H B Halli 29120301003 65.6

Gulbarga Afzalpur 29040203001 52.8

GulbargaGulbarga

^ 29040503001 52.8

Mysore H.D.Kote 29260314401 52.8

10 Bellary HBHalH 29120304401 52.8

11 Kolar Malur 29190932301 65.6

12

Bangaloreurban North-1 29280207601 65.6

13 Bagalkot Mudhol 29021100101 52.8

14 Bagalkot Mudhol 29021101401 52.8

15 BagalkotJamakhand

29020902801 104

16 Bagalkot Bagalkot 29020204602 52.8

17 BagalkotJamakhand

29020904401 104

18 Bijapur Sindagi 29031204801 78.4

19 Bijapur Sindagi 29031212901 65.6

20

BELGAUM

CHIKKODI CHIKODI 29300505501 78.4

21

BELGAUM

CHIKKODI ATHANI 29300103801 78.4

22

BELGAUM

CHIKKODI CHIKODI 29300509701 52.8

23 BELLARY

SIRUGUPP

A 29120805401 78.4

24 BELLARY KUDLIGI 29120607204 52.8

25 BELLARY

SIRUGUPP

A 29120804601 78.4

27

26 BELLARY KUDLIGI 29120601501 1 1 1 1 0 1 1 52.8

.27 RAICHUR

SINDHAN

UR 29060806702 1 1 1 1 2 1 1 78.4

28 KOPPAL

GANGAV

ATHI 29070204501 1 1 1 1 1 1 1 65.6

29 BELLARY

SIRUGUPP

A 29120802701 1 1 1 1 2 1 1 78.4

30 BELLARY

SIRUGUPP

A 29120803201 1 1 1 1 3 1 1 89.2

31 KOPPAL

GANGAV

ATHI 29070208301 1 1 1 1 2 1 1 78.4

32

BANGALOR

E U NORTH NORTHl 29280202601 1 1 1 1 0 1 1 52.8

33 BELLARY SANDUR 29120703802 1 1 1 1 0 1 1 52.8

34' BELLARY

BELLARY

EAST 29120907601 1 1 1 1 2 1 1 78.4

35 GULBARGA

CHITTAP

UR 29040401301 1 1 1 1 1 1 1 65.6

36 GULBARGA

AFZALPU

R 29040206201 1 1 1 1 1 1 1 65.6

37 GLTLBARGA JEWARGI 29040610202 1 1 1 1 4 1 1 104

38

DAKSHINA

KANNADA BANTWAL 29240103908 1 1 1 1 1 1 1 65.6

39 HAVERI HAVERI 29110600704 1 1 1 1 0 1 1 52.8

2669.55

28

enclosure: as above (suwunm^ - ministry of human...

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